Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Home , Achakzai, Askani (tribe), Atta Shad, Awaran District, Chaman District, Habibzai

06-17-2015 1 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 145.856 145.856 77% 13.500 0.000 13.500 84% 28.525 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 2 Z2008.0015 MIRANI DAM COMMAND AREA 572.412 572.412 115.000 115.000 20% 40.500 0.000 40.500 27% 416.912 Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-I EXP. 105 MILLION). 3 Z2008.0016 SABAKZAI DAM COMMAND AREA 189.900 189.900 134.500 134.500 70% 18.000 0.000 18.000 80% 37.400 Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000 Approved (PHASE-II) (PHASE-1 EXP. 119.519 MILLION). 4 Z2013.0171 DESIGNING OF STRUCTURES, 30.569 30.569 24.469 24.469 80% 5.490 0.000 5.490 98% 0.610 Kachhi AUGHNMENT OF 0.000 0.000 0.000 0.000 Approved WATERCOURSE & CHECKING OF COMPLETED WORK. 5 Z2013.0172 SURVEY PREPARATION OF PC-I 65.000 65.000 19.500 19.500 30% 13.500 0.000 13.500 50% 32.000 Kachhi SUPERVISION. 0.000 0.000 0.000 0.000 Approved

6 Z2013.0187 AGRICULTURE DEVELOPMENT 19.100 19.100 5.000 5.000 26% 12.690 0.000 12.690 92% 1.410 Pishin SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. PISHIN. 7 Z2013.0195 AGRICULTURE DEVELOPMENT 30.100 30.100 10.000 10.000 33% 9.000 0.000 9.000 63% 11.100 Qilla SCHEME FOR WATER 0.000 0.000 0.000 0.000 Abdullah RESOURCE MANAGEMENT IN Approved DIST. KILLA ABDULLAH. 8 Z2013.0196 AGRICULTURE DEVELOPMENT 12.290 12.290 5.000 5.000 40% 6.561 0.000 6.561 94% 0.729 Loralai SCHEME FOR WATER 0.000 0.000 0.000 0.000 Approved RESOURCE MANAGEMENT IN DIST. LORALAI. 9 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 0.000 0.000 0% 450.000 0.000 450.000 30% 1050.000 Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000 Approved PONDS ETC).

10 Z2014.0095 MANAGEMENT OF WATER 80.000 80.000 30.000 30.000 37% 18.000 0.000 18.000 60% 32.000 Zhob RESOURCES FOR AGRI: DEV: IN 0.000 0.000 0.000 0.000 Approved POTENTIAL AREAS IN DIST. SHERRNI CUM ZHOB. 11 Z2014.0563 CONST: OF BANDAT AND LAND 7.000 7.000 6.000 6.000 85% 1.000 0.000 1.000 100% 0.000 Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000 Approved PURPOSE IN U/CS OF SUB- DIVISION BULEDA, DIST: KECH (BDA). 12 Z2014.0568 CONST: OF VEGETABLE, FISH 18.291 18.291 8.001 8.001 43% 10.261 0.000 10.261 99% 0.029 Bela MARKET, FISHING SHED IN 0.000 0.000 0.000 0.000 Approved DAMB DISTRICT LASBELA.

13 Z2014.0679 LOCAL BORES FOR 37.000 37.000 0.000 0.000 0% 4.500 0.000 4.500 12% 32.500 Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000 Approved TEHSIL KINGRI, DRUG & MUSAKHAIL 14 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 0.000 0.000 0% 9.000 0.000 9.000 45% 11.000 Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000 Approved BARKHAN.

Agricultural Extension 2769.543 2769.543 503.326 503.326 612.002 0.000 612.002 1654.215 (14 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 2 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

15 Z2015.0024 ON FARM WATER MANAGEMENT 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Chagai (OFWM), DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

16 Z2015.0043 LAND LEVELLING DISTRICT JHAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi MAGSI 0.000 0.000 0.000 0.000 UnApproved

17 Z2015.0044 HADASEE KARAEZ AND 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jhal Magsi HADASEE KARAEZ PANJUK 0.000 0.000 0.000 0.000 UnApproved DISTRICT JHAL MAGSI.

18 Z2015.0049 PROVISION OF PVC PIPE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SANJAVI & ZIARAT.

19 Z2015.0084 PROVISION OF LOCAL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai BORE,LAND LEVELING & PVC 0.000 0.000 0.000 0.000 UnApproved PIPE TEHSIL BORI MEKHTAR AND LORALAI CITY. 20 Z2015.0109 PROVISION OF PVC PIPES & 33.100 33.100 0.000 0.000 0% 33.100 0.000 33.100 100% 0.000 Mastung COSNT: OF WATER POUND AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL KHEDCOOCHA TEHSIL WALI KHAN DASHT & TEHISL KERDIGAP. 21 Z2015.0126 PRODUCTIVITY ENHANCEMENT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Zhob OF AGRI: THROUGH WATER 0.000 0.000 0.000 0.000 UnApproved MANAGEMENT IN PB-19 DIST: ZHOB. 22 Z2015.0161 PROVISION OF PVC PIPES 3" & 4" 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin DIA FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE FOR VARIOUS KILLIS OF VARIOUS U/C'S OF DISTRICT PISHIN PB-09. 23 Z2015.0162 PROVISION OF WATER TANK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved 40X40 FOR VARIOUS U/C'S OF DISTRICT PISHIN PB-09. 24 Z2015.0182 PROVISION OF PVC PIPE & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla CONST: OF TALAB FOR 0.000 0.000 0.000 0.000 Saifullah ZAMINDARS IN PB-20. UnApproved 25 Z2015.0204 CONST: OF TALAB AT KILLI HAJI 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Dera Bugti WALI MUHAMMAD SHAN 0.000 0.000 0.000 0.000 UnApproved PHELWAGH DERA BUGTI

26 Z2015.0211 CONST: OF LOCAL BORE FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu AGRICULTURE PURPOSE & 0.000 0.000 0.000 0.000 UnApproved LAND LEVELING IN KOHLU.

27 Z2015.0213 CONST: OF LOCAL BORES HAJI 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000 Provincial GHAIBI ROAD QUETTA, JHOLAY 0.000 0.000 0.000 0.000 UnApproved LAL MANDIR, BELA DRAINS, B/WALL & GATE. 28 Z2015.0217 PROVISION OF LOCAL BORE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai FOR AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUKI

29 Z2015.0244 CONST OF WATER STORAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad TANK ROJHAN JAMALI & 0.000 0.000 0.000 0.000 UnApproved DESILTING & LINING MINER AZIZULLAH JAMALI BARI SHAH 30 Z2015.0250 CONST: OF PAKKA TALAB, 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail WATER CHANELS FOR 0.000 0.000 0.000 0.000 UnApproved ZAMINDARS TEHSIL SADDAR, KINGRI, DRUG, LOHI SAR MUSAKHAIL. 06-17-2015 3 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

31 Z2015.0257 WATER MANAGEMENT PIPE 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Qilla LINE, IMPROVEMENT AND 0.000 0.000 0.000 0.000 Saifullah WATER CHANNEL IN MUSLIM UnApproved BAGH DISTRICT KILLA SAIFULLAH 32 Z2015.0258 CONST: OF BANDAT & LAND 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla LEVELING IN TEHSIL MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH DISTRICT KILLA UnApproved SAIFULLAH 33 Z2015.0259 WATER MANAGEMENT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Qilla PROGRAM / SUPPLY OF PVC 0.000 0.000 0.000 0.000 Saifullah PIPE AND LAND LEVELING IN UnApproved MUSLIM BAGH DISTRICT KILLA SAIFULLAH 34 Z2015.0261 WHSR TANK IN KILLI KARABALA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Pishin PISHIN. 0.000 0.000 0.000 0.000 UnApproved

35 Z2015.0264 LOCAL BORE FOR ATTA 10.900 10.900 0.000 0.000 0% 10.900 0.000 10.900 100% 0.000 Quetta MOHAMMAD KILLI SHABOO, M. 0.000 0.000 0.000 0.000 UnApproved HASHIM DAVI, & U/C 51,47 HANNA & U/C KOTWAL, QUETTA. 36 Z2015.0265 PROVISION OF SOLAR SYSTEM 45.550 45.550 0.000 0.000 0% 45.550 0.000 45.550 100% 0.000 Washuk FOR AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved ALL U/CS OF DISTRICT WASHUK.

37 Z2015.0266 DRILLING & DEV: OF TRI POD 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Washuk BORE/LOCAL BORES FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE PURPOSE,DISTRICT WASHUK 38 Z2015.0268 CONST: OF 04 NOS WATER 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Washuk TANKS FOR AGRICLTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE, DISTRICT WASHUK

39 Z2015.0277 L/BORE FOR SAIFULLAH KILLI 8.800 8.800 0.000 0.000 0% 8.800 0.000 8.800 100% 0.000 Pishin SHASHEN KHAN & ABDUL MALIK 0.000 0.000 0.000 0.000 UnApproved KILLI RAGHA TEHSIL BARSHORE, NAJEEB KHAN MUQADAS & U/C KARBALA. 40 Z2015.0280 LOCAL BORE FOR TUFAIL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Ziarat AHMED IN KILLI MOMZAN KAWAS 0.000 0.000 0.000 0.000 UnApproved ZIARAT.

41 Z2015.0291 PROVISION OF LAYING PVC PIPE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla 3" IN DISTRICT KILLA ABDULLAH 0.000 0.000 0.000 0.000 Abdullah UnApproved 42 Z2015.0294 PROVISION OF PVC PIPE FOR 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Loralai ZAMINDARS MEHRAB KHAN 0.000 0.000 0.000 0.000 UnApproved DUMAR MOZA SURAGHUND LORALAI. 43 Z2015.0306 PROVISION OF AGRICULTURE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin BORE IN U/C BOSTAN, 0.000 0.000 0.000 0.000 UnApproved MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC 44 Z2015.0308 PROVISION OF PVC PIPE FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin AGRICULTURE PURPOSE IN U/C 0.000 0.000 0.000 0.000 UnApproved BOSTAN, MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC 45 Z2015.0315 CONST: OF BORES, TALABS, 40.500 40.500 0.000 0.000 0% 40.500 0.000 40.500 100% 0.000 Qilla LAYING OF PVC PIPES & 0.000 0.000 0.000 0.000 Abdullah INST:/REPLACEMENT OF UnApproved MACHINERY SETS PB-12.

06-17-2015 4 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

46 Z2015.0317 SUPPLY/LAYING OF PVC PIPES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla FOR AGRICULTURE LANDS IN 0.000 0.000 0.000 0.000 Abdullah VILLAGES OF PB-12. UnApproved 47 Z2015.0318 DRILLING OF BORE & 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Qilla CONVERSION TO SOLAR 0.000 0.000 0.000 0.000 Abdullah ENERGY FOR AGRICULTURE UnApproved PURPOSE KILLI MALAK YAR. 48 Z2015.0338 CONST:/PROVISION OF WATER 32.200 32.200 0.000 0.000 0% 32.200 0.000 32.200 100% 0.000 Qilla PONDS, PIPES, WATER 0.000 0.000 0.000 0.000 Abdullah CHANNELS & TANKS AT UnApproved K.ABDULLAH, PB-12. 49 Z2015.0345 REHABILITATION OF WATER 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kachhi CHANNEL IN BALANAARI. 0.000 0.000 0.000 0.000 UnApproved

50 Z2015.0351 PROVISION OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi FOR AGRICULTURE TUBE 0.000 0.000 0.000 0.000 UnApproved WELL,IN DIST: KACHHI.

51 Z2015.0352 INSTALLATION OF 4" PVC PIPE 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Kachhi FOR AGRICULTURE PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

52 Z2015.0377 CONST: OF WATER CHANNEL AT 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Kachhi TEHSIL NIGHARI YOUSAF 0.000 0.000 0.000 0.000 UnApproved CHOTAI, VILLAGE MIR SARDAR KHAN RIND, MIROZAI WAH NEW REHANZAI. 53 Z2015.0378 CONST: OF WATER COURSE & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi BORE VILLAGE BARARI.M ALI 0.000 0.000 0.000 0.000 UnApproved U/C AAB-E-GUM,MAM MAYAD KHAN,KHAJORI,SANNI,ETC. 54 Z2015.0394 PRODUCTIVITY ENHANCEMENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob OF AGRICULTURE THROUGH 0.000 0.000 0.000 0.000 UnApproved WATER MANAGEMENT ZHOB PB- 19. 55 Z2015.0403 CONST: OF LOCAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai BORES,PONDS,WATER 0.000 0.000 0.000 0.000 UnApproved CHANNELS,PVC PIPE LINES,LAND LEVELING & PROTECTION WALLS AT SHAFIQABAD BANIKOT DUKI. 56 Z2015.0411 CONST: OF WATER STORAGE 6.050 6.050 0.000 0.000 0% 6.050 0.000 6.050 100% 0.000 Zhob TANKS, WELLS WITH SOLAR IN 0.000 0.000 0.000 0.000 UnApproved KHATOIL KOT IN U/C WAL AAKRAM, SHEIKHAN, QAMAR DIN KAREZ. 57 Z2015.0422 CONST: OF TALAB IN ZARA KHO 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta (PB-06). 0.000 0.000 0.000 0.000 UnApproved

58 Z2015.0450 DEVELOPMENT SCHEMES 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved KHALIQ ABAD & KALAT.

59 Z2015.0466 AGRICULTURE LOCAL BORE AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kalat HAMIDULLAH, NIAZ AHMED 0.000 0.000 0.000 0.000 UnApproved GIDDER & SHAKARDAN TEHSIL SURAB DISTRICT KALAT. 60 Z2015.0468 CONST: OF TALAB 05 NOS FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kalat FRARMERS AT TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved DIST: KALAT

06-17-2015 5 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

61 Z2015.0471 LAND LEVELLING FOR TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat SURAB , DISTRICT KALAT. 0.000 0.000 0.000 0.000 UnApproved

62 Z2015.0477 CONST: OF WATER CHANNEK 23.800 23.800 0.000 0.000 0% 23.800 0.000 23.800 100% 0.000 Shirani THROUGH WST,PVC,WATER 0.000 0.000 0.000 0.000 UnApproved COURSES WATER HARVESTING,STRUCTURE.LOCA L BORE & OTHERS ETC. 63 Z2015.0485 WATER MANAGEMENT, PIPE 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla LINE & IMPROVEMENT & WATER 0.000 0.000 0.000 0.000 Saifullah CHANNELS IN MUSLIM BAGH. UnApproved 64 Z2015.0491 CONST: OF PONDS, WATER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla CHANNELS, PIPE LINING & LAND 0.000 0.000 0.000 0.000 Saifullah LEVELING IN TEHSIL KILLA UnApproved SAIFULLAH. 65 Z2015.0503 CONST: OF PAKA TALAB & 7.150 7.150 0.000 0.000 0% 7.150 0.000 7.150 100% 0.000 Shirani CHANNEL IN U/C KAPIP,MANI 0.000 0.000 0.000 0.000 UnApproved KHAWA,SHEEN GHAR SOUTH NO 1,2,KARAMA,CHACHOBAI ETC. 66 Z2015.0535 PROVISION OF 06 NOS LOCAL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kohlu BORE IN DIST: BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

67 Z2015.0536 CONST: OF 11 NOS WATER 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Kohlu STORAGE TANK IN DIST: 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

68 Z2015.0537 LAND LEVELING FOR 1.400 1.400 0.000 0.000 0% 1.400 0.000 1.400 100% 0.000 Kohlu AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DIST: BARKHAN.

69 Z2015.0564 PVC PIPES FOR ZAMEENDARS 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Bela FOR THE AREA 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LARHRA,KANRAJ ETC BELA. 70 Z2015.0565 DRIP/SPRINKLER/BUBLER 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bela FACILITIES FOR AGRI: FOR THE 0.000 0.000 0.000 0.000 UnApproved AREA UTHAL,BELA,LAKHRA,KANRAJ ETC BELA. 71 Z2015.0610 PROVISION OF (50) LOCAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kohlu BORES TO LOCAL ZAMINDAR OF 0.000 0.000 0.000 0.000 UnApproved KOHLU.

72 Z2015.0626 AGRI: PRODUCTIVITY 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Qilla ENHANCEMENT THROUGH OF 0.000 0.000 0.000 0.000 Saifullah BORES & PVC IN DIST: QILLA UnApproved SAIFULLAH. 73 Z2015.0630 PROVISION OF LOCAL BORES 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla KILLI SAMAD HAMANDZAI KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 74 Z2015.0631 PROV: OF LOCAL BORE UMER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta ABAD NEAR KILLI HAJI ABDUL 0.000 0.000 0.000 0.000 UnApproved NABI, QUETTA.

75 Z2015.0639 PAKA TALABS FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Mastung AGRICULTURE,MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

76 Z2015.0668 WATER MANAGMENT PROGRAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela HUB & BELA. 0.000 0.000 0.000 0.000 UnApproved

06-17-2015 6 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

77 Z2015.0671 LAND LEVELING IN HINGLAJ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela MANDAR, LASBELA. 0.000 0.000 0.000 0.000 UnApproved

78 Z2015.0696 LOCAL BORE FOR PB-42, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur PANJGUR-I. 0.000 0.000 0.000 0.000 UnApproved

79 Z2015.0699 SOLAR SYSTEM FOR PB-42 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Panjgur PANJGUR-I FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTUREAL BORE.

80 Z2015.0703 KACHHI CANAL COMMAND AREA 2000.000 2000.000 0.000 0.000 0% 100.000 0.000 100.000 5% 1900.000 Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000 UnApproved

81 Z2015.0705 REHABILITATION OF GOVT: 200.000 200.000 0.000 0.000 0% 40.000 0.000 40.000 20% 160.000 Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000 UnApproved

82 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 0.000 0.000 0% 40.000 0.000 40.000 20% 160.000 Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000 UnApproved

83 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000 UnApproved

84 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000 Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000 UnApproved

85 Z2015.0711 STRENGTHENING OF 500.000 500.000 0.000 0.000 0% 46.000 0.000 46.000 9% 454.000 Provincial AGRICULTURE TRG INSTITUTE. 0.000 0.000 0.000 0.000 UnApproved

86 Z2015.0736 FEASIBILITY STUDY OF KACHHI 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Kachhi CANAL COMMAND AREA PHASE- 0.000 0.000 0.000 0.000 UnApproved II.

87 Z2015.0818 CONST: OF 33 NOS LOCAL 23.400 23.400 0.000 0.000 0% 23.400 0.000 23.400 100% 0.000 Musa Khail BORES IN U/C ZAMA,LOGHI 0.000 0.000 0.000 0.000 UnApproved PUNGA,SARA KHWA, SALI, KOT KHAN MOHD,BAZAR TOWN TALAB,LOGHI,KINGRI. 88 Z2015.0870 CONST: OF WATER CHANNEL AT 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Musa Khail KILLI DAWLAT KHAN, KOT KHAN 0.000 0.000 0.000 0.000 UnApproved MOHD,TANG ISSOTE ZAMA DISTICT MUSAKHAIL. 89 Z2015.0909 BORE FOR AGRICULTURE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail PURPOSE U/C SADDAR SHURAY. 0.000 0.000 0.000 0.000 UnApproved

90 Z2015.0917 CONST: OF BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail AGRICULTURE PURPOSE U/C 0.000 0.000 0.000 0.000 UnApproved SADDAR PATIO.

91 Z2015.0923 CONST: OF BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail AGRICULTURE PURPOSE U/C 0.000 0.000 0.000 0.000 UnApproved TOISAR SOHAIL.

92 Z2015.0930 PROVIDING SOLAR HOME 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C TOISAR 0.000 0.000 0.000 0.000 UnApproved QUTAB.

06-17-2015 7 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

93 Z2015.0933 CONST: OF WATER CHANNEL 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Sibi TEHSIL SIBI AREA DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

94 Z2015.0937 CONST: OF BORE FOR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail IRRGATION U/C KINGRI. 0.000 0.000 0.000 0.000 UnApproved

95 Z2015.0944 LAND LEVELLING IN TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

96 Z2015.0950 CONST: OF BORE FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail IRRIGATION U/C RARASHAM. 0.000 0.000 0.000 0.000 UnApproved

97 Z2015.0967 CONST: OF BORE FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail IRRIGATION PURPOSE IN U/C 0.000 0.000 0.000 0.000 UnApproved DRUG.

98 Z2015.0992 CONST: OF LOCAL BORE IN U/C 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail DAKIAN. 0.000 0.000 0.000 0.000 UnApproved

99 Z2015.0995 DRILLING OF AGRICULTURE 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kech BORE,WATER TANK & 0.000 0.000 0.000 0.000 UnApproved PROVISION OF SOLAR SYSTEM AT DASHT SHOOLY,KECH. 100 Z2015.0999 DRILLING OF 09 LOCAL BORE 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Kech FOR DRINKING WATER 0.000 0.000 0.000 0.000 UnApproved PURPOSE HANIF MANDI BAZAR, MOHD JAN ASKANI BAZAR, ETC. 101 Z2015.1010 DIVERSION OF BALOUR RIVER. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved

102 Z2015.1011 PROVISION OF BORES (LOCAL) 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FOR DRINKING PURPOSE IN PB- 0.000 0.000 0.000 0.000 UnApproved 49 KECH II.

103 Z2015.1020 WATER MANAMGEMENT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech RESOURCES FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE GROWTH, KECH.

104 Z2015.1036 CONST: OF WATER CHANNEL & 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Harnai PONDS. 0.000 0.000 0.000 0.000 UnApproved

105 Z2015.1053 22 NO LOCAL BOR FOR AGRI: 44.160 44.160 0.000 0.000 0% 44.160 0.000 44.160 100% 0.000 Provincial FORMERS TEHSIL SURAB, 0.000 0.000 0.000 0.000 UnApproved WATER COURSE FOR R.I TO YASIRABAD,ISMAIL JATTAK,SOHARA KHAN,ETC TAMBOO. 106 Z2015.1060 CONST: OF WATER CHANNEL & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Harnai SUPPLY OF PIPELINE LOWER 0.000 0.000 0.000 0.000 UnApproved TUKA KILLI BABU JAN.

107 Z2015.1065 PROVIDING PIPE & MACHINERAY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat ETC TO ZAMINDARAN KILLI 0.000 0.000 0.000 0.000 UnApproved CROSS DIST: ZIARAT.

108 Z2015.1074 DRILLING & DEV: OF AGRI: 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000 Pishin BORE,PVC,PONDS MACHINARY, 0.000 0.000 0.000 0.000 UnApproved U/C SHINGHARI DIST: PISHIN.

06-17-2015 8 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

109 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 0.000 0.000 0% 12.700 0.000 12.700 100% 0.000 Pishin MACHINERY DRI: & DEVE: OF 0.000 0.000 0.000 0.000 UnApproved BORES & INST: OF PVC PIPES FOR DRINKING PUROSE 22 U/C,PB-10. 110 Z2015.1102 PROTECTION BANDS/CHANNELS 20.380 20.380 0.000 0.000 0% 20.380 0.000 20.380 100% 0.000 Sibi VILLAGES IN SIBI AND TEHSIL 0.000 0.000 0.000 0.000 UnApproved LEHRI.

111 Z2015.1109 CONST:OF WATER DRAINAGE 44.000 44.000 0.000 0.000 0% 44.000 0.000 44.000 100% 0.000 Sibi CHANNELS DISTRICT 0.000 0.000 0.000 0.000 UnApproved SIBI,BAKHTIRABAD,LAHRI.

112 Z2015.1117 CONST: OF WATER MANAGMENT 1.200 1.200 0.000 0.000 0% 1.200 0.000 1.200 100% 0.000 Kalat TANK FOR VILLAGE NIAZ ABAD 0.000 0.000 0.000 0.000 UnApproved TEHSIL MANGOCHAR.

113 Z2015.1139 CONST: OF WATER TANKS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Chagai WATER MANAMGENT PURPOSE, 0.000 0.000 0.000 0.000 UnApproved CHAGHAI.

114 Z2015.1147 PROTECTION BAND LABAJE, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran BAND WHALE MALAAR. 0.000 0.000 0.000 0.000 UnApproved

115 Z2015.1149 CONST: OF WATER STORAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan TANKS & PROVISION OF PIPES 0.000 0.000 0.000 0.000 UnApproved FOR WATER COURSES IN, KAHRAN. 116 Z2015.1170 CONST: OF PONDS/TALABS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 UnApproved TEHSIL, SOHBATPUR, MANJHIPUR, HAIR DIN & PANHWAR. 117 Z2015.1192 DRILLING OF AGRICULTURE 25.900 25.900 0.000 0.000 0% 25.900 0.000 25.900 100% 0.000 Pishin BORE, ONDS & PVC PIPE, LAND 0.000 0.000 0.000 0.000 UnApproved LEVELING & MACHINERYIN U/C ROD MALAZAI,GHARSHINAN ETC. 118 Z2015.1193 INSTALLATION OF PVC PIPES 25.500 25.500 0.000 0.000 0% 25.500 0.000 25.500 100% 0.000 Pishin FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved M/C KHANOZAI & U/C TEHSIL BARSHORE, TOBA KAKARI ETC. 119 Z2015.1197 DRILLING OF AGRI: LOCAL 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla BORE, PONDS & PVC PIPE, 0.000 0.000 0.000 0.000 Abdullah PLASTIC TANKS AND UnApproved MACHINARY IN K.ABDULLAH (PB- 12). 120 Z2015.1199 DRILLING OF AGRI: BORES, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai PONDS & PVC PIPES, LAND 0.000 0.000 0.000 0.000 UnApproved LEVELING & MACHINERY IN U/C TALL, LONI AREA DUKI. 121 Z2015.1203 CONST: OF PONDS FOR AGRI: IN 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Shirani PB-18 AT KILLIES MAGHUL 0.000 0.000 0.000 0.000 UnApproved KOT,ANZER KHAIZAI,MANI KHOWA,HURAMZAI ETC. 122 Z2015.1204 PROV: OF PVC PIPE FOR AGRI: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani PURPOSES & CONTROL 0.000 0.000 0.000 0.000 UnApproved WASTAGE OF WATER IN PB-18 AT,SHABZAI,ALIKHANZAI ETC. 123 Z2015.1205 DEV: OF AGRI: & CONST: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Shirani WATER CHANNELS PVC 0.000 0.000 0.000 0.000 UnApproved PIPES,RCC,PCC & PONDS FLOOD DIVERSION & LOCAL H.B IN PB-18 AT TAZIK,ETC.

06-17-2015 9 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

124 Z2015.1213 CONST: OF WATER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Shirani CHANNELS,THROUGH PCC,RCC 0.000 0.000 0.000 0.000 UnApproved FOR AGRICULTURE PURPOSES IN PB-18 SHERANI CUM ZHOB AT KIBZAI,ABDULLAHZAI ETC. 125 Z2015.1242 PROV: OF PVC PIPE IN PB-6 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

126 Z2015.1252 PROVISION OF PVC PIPE, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla PONDS, WATER COURSES & 0.000 0.000 0.000 0.000 Abdullah MACHINERY ETC (PB-12). UnApproved 127 Z2015.1257 PROV: OF GI PIPE AT MOMIN 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Ziarat KHAN KILLI ZARANDA DIST: 0.000 0.000 0.000 0.000 UnApproved ZIARAT.

128 Z2015.1259 PROV: OF PVC PIPE & LOCAL 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Pishin BORES FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE (PB-08, 09).

129 Z2015.1265 PROV: OF PVC PIPE FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Mastung ZAMINDAR IN QUETTA PB-06. 0.000 0.000 0.000 0.000 UnApproved

130 Z2015.1288 LOCAL BORE WITH 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000 Panjgur INSTALLATION SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved FOR AGR: PURPOSE DIST: PANJGUR. 131 Z2015.1293 ONFARM WATER MANAGMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat PROGARME KAHWARA. 0.000 0.000 0.000 0.000 UnApproved

132 Z2015.1345 PROV: OF PVC PIPE LINE KILLI 3.400 3.400 0.000 0.000 0% 3.400 0.000 3.400 100% 0.000 Ziarat ZANDRA DIST: ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

Agricultural Extension 5397.590 5397.590 0.000 0.000 2118.590 0.000 2118.590 3279.000 (118 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Extension 8167.133 8167.133 503.326 503.326 2730.592 0.000 2730.592 4933.215 (132 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 10 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

133 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 76.140 76.140 20% 22.500 0.000 22.500 27% 264.610 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 Approved RESEARCH INNOVATIONS IN BALOCHISTAN. 134 Z2013.0024 INTENSIFYING HORTICULTURAL 77.733 77.733 29.863 29.863 38% 18.000 0.000 18.000 61% 29.870 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 Approved IMPROVEMENT OF CROP PRODUCTIVITY. 135 Z2013.0118 COMPLETION OF IN COMPLETE 1000.000 1000.000 914.669 914.669 91% 0.900 0.000 0.900 91% 84.431 Quetta SCHEMES (GREEN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN PROJECT).

136 Z2013.0253 UPLIFTING OF CHAMAN TOWN 1698.000 1698.000 0.000 0.000 0% 121.500 0.000 121.500 7% 1576.500 Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000 Abdullah Approved 137 Z2014.0548 CONST: OF WATER TANKS, 20.000 20.000 0.000 0.000 0% 4.500 0.000 4.500 22% 15.500 Awaran INSTALLATION OF PVC PIPE IN 0.000 0.000 0.000 0.000 Approved DIST. AWARAN.

138 Z2014.0850 PROJECT FOR TISSUE CULTURE 20.000 20.000 10.000 10.000 50% 4.500 0.000 4.500 72% 5.500 Provincial (RESEARCH INNOVATION). 0.000 0.000 0.000 0.000 Approved

Agricultural Research 3178.983 3178.983 1030.672 1030.672 171.900 0.000 171.900 1976.411 (6 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 11 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

139 Z2015.0164 PROVISION OF 1 NO WATER 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Pishin TANK & REMAINING LOCAL 0.000 0.000 0.000 0.000 UnApproved BORE FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF VARIOUS U/C'S PB-09. 140 Z2015.0712 WORKSHOPS AT KALAT, 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial MUSAKHAIL, TURBAT. 0.000 0.000 0.000 0.000 UnApproved

141 Z2015.0713 SUB WORKSHOP AT NAAL, 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Provincial KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

142 Z2015.1223 REMAINING WORK OF 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Khuzdar AGRICULTURE RESEARCH 0.000 0.000 0.000 0.000 UnApproved CENTER KEHAN, TESHIL ZEHRI.

Agricultural Research 160.300 160.300 0.000 0.000 75.300 0.000 75.300 85.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Research 3339.283 3339.283 1030.672 1030.672 247.200 0.000 247.200 2061.411 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 12 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

143 Z2013.0019 PROVISION OF 200 BULL 5279.900 5279.900 1169.596 1169.596 22% 800.000 0.000 800.000 37% 3310.304 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 Approved DEVELOPMENT WORK IN BALOCHISTAN .

Agricultural Engineering 5279.900 5279.900 1169.596 1169.596 800.000 0.000 800.000 3310.304 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 13 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

144 Z2015.0085 PROVISION OFLAND LEVELING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai TEHSIL BORI AND MEKHTAR 0.000 0.000 0.000 0.000 UnApproved LORALAI.

145 Z2015.0110 LAND LEVELING FOR 3.061 3.061 0.000 0.000 0% 3.061 0.000 3.061 100% 0.000 Mastung AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved DIST: MASTUNG.

146 Z2015.0168 PROVISION OF SOLAR TUBE 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Pishin WELL WITH MACHINERY,SOLAR 0.000 0.000 0.000 0.000 UnApproved PANEL,PVC PIPE FOR AGRICULTURE PURPOSE FOR VARIOUS U/C'S OF PB-09. 147 Z2015.0184 LAND LEVELING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla ZAMINDARS IN PB-20 KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 148 Z2015.0192 PROVISION OF SOLAR PUMP 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla ENGINE FOR BORE OF ARBAB 0.000 0.000 0.000 0.000 Saifullah ABDUL WAHID, KILLI RABAT UnApproved KAREZ DISTRICT KILLA SAIFULLAH. 149 Z2015.0207 SOLAR PUMP ALONGWITH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Dera Bugti MACHINERY FOR BORE OF KILLI 0.000 0.000 0.000 0.000 UnApproved SHAZOO PHELAWAGH DERA BUGTI 150 Z2015.0210 EXAVATION OF BORE WITH 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Qilla SOLAR SYSTEM AT KILLI MAZAKI 0.000 0.000 0.000 0.000 Saifullah SAIBZAI (SYED KHAN S/O BALO UnApproved KHAN KILLA SAIFULLAH) 151 Z2015.0222 DIGGING OF LOCAL BORE IN (PB 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar -34 KHUZDAR-II) 0.000 0.000 0.000 0.000 UnApproved

152 Z2015.0223 PROVISION OF LAND LEVELING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar FOR (PB-34 KHUZDAR-II) 0.000 0.000 0.000 0.000 UnApproved

153 Z2015.0267 LAND LEVELING FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Washuk AGRICULTURE PURPOSE IN 0.000 0.000 0.000 0.000 UnApproved U/CS OF WASHUK

154 Z2015.0269 LAND LEVELING FOR 1.015 1.015 0.000 0.000 0% 1.015 0.000 1.015 100% 0.000 Washuk AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 UnApproved DISTRICT WASHUK

155 Z2015.0328 PROVISION OF SOLAR SYSTEM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jhal Magsi FOR TUBEWELL KILLI KHARI, 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.

156 Z2015.0343 LAND LEVELING IN TEHSIL 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000 Kachhi BALANAARI, MACH. 0.000 0.000 0.000 0.000 UnApproved

157 Z2015.0375 LAND LEVELING IN TEHSIL 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Kachhi SANNI,SHORAN, BHAG PB-31 0.000 0.000 0.000 0.000 UnApproved KACHHI.

158 Z2015.0562 100 DESIEL ENGINES 16/20 HP 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Bela FOR AGRI: PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

159 Z2015.0563 LAND LEVELING FOR 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Bela UTHAL,BELA,LARHRA,KANRAJ 0.000 0.000 0.000 0.000 UnApproved ETC BELA.

06-17-2015 14 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

160 Z2015.0592 LAND LEVELING FOR AGRI: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad PURPOSE IN PB-29 DIST: 0.000 0.000 0.000 0.000 UnApproved NASIRABAD.

161 Z2015.0637 LAND LEVELING IN VILLAGE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kachhi HUSAINABAD,BOLACABAD & 0.000 0.000 0.000 0.000 UnApproved DASHTI MOZA OF KACHHI.

162 Z2015.0680 LAND LEVELLING, TRY POT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk BORE, POND & PIPELINE FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE PURPOSE, WASHUK. 163 Z2015.0681 INST: OF (02) NOS SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Washuk ENERGY FOR AGRICULTURE & 0.000 0.000 0.000 0.000 UnApproved ELECTRIFICATION/PROV: OF TRANSFORMERS, BASIMA. 164 Z2015.0704 LAND LEVELING FOR PB-42 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur PANJGUR-I. 0.000 0.000 0.000 0.000 UnApproved

165 Z2015.0710 PROVISION OF CHIEF ENGINE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Panjgur 100 NOS FOR PB-42 PANJGUR-I. 0.000 0.000 0.000 0.000 UnApproved

166 Z2015.0912 LAND LEVELING IN U/C SADDAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail SHURAY. 0.000 0.000 0.000 0.000 UnApproved

167 Z2015.0918 LAND LEVELING U/C SADDAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail PATIO. 0.000 0.000 0.000 0.000 UnApproved

168 Z2015.0919 PROVISION OF DIESEL ENGINE 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Qilla AT TOBA ACHAKZAI DISTIRCT 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH. UnApproved 169 Z2015.0925 LAND LEVELING U/C TOISAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail SOHAIL. 0.000 0.000 0.000 0.000 UnApproved

170 Z2015.0938 LAND LEVELING U/C KINGRI. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

171 Z2015.0953 LAND LEVELING U/C RARASHAM. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

172 Z2015.0961 LAND LEVELING IN U/C ZIMRI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail PLAEEN. 0.000 0.000 0.000 0.000 UnApproved

173 Z2015.0969 LAND LEVELING IN U/C DRUG. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

174 Z2015.0979 LAND LEVELING IN U/C KOT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail KHAN MUHAMMAD. 0.000 0.000 0.000 0.000 UnApproved

175 Z2015.0985 LAND LEVEING IN U/C KEWAN 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail ESSOT. 0.000 0.000 0.000 0.000 UnApproved

06-17-2015 15 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

176 Z2015.0993 LAND LEVEING IN U/C DAKIAN. 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

177 Z2015.1009 LAND LEVELLING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech AGRICULTURE PURPOSE. 0.000 0.000 0.000 0.000 UnApproved

178 Z2015.1063 LAND LEVELING ZAMINDARAN 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Harnai DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

179 Z2015.1080 DRILLING DEVE: OF AGRI: 45.500 45.500 0.000 0.000 0% 45.500 0.000 45.500 100% 0.000 Pishin BORES,PONDS & PVC PIPES 0.000 0.000 0.000 0.000 UnApproved AGRI: PURPOSE LAND LEVELING FOR 22 U/C INCLUDING M/C ETC,PB-10. 180 Z2015.1092 LAND LEVELLING FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Nasirabad AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL TAMBOO & TEHSIL BABA KOT, PB-29. 181 Z2015.1135 PROV: OF PLASTIC TANKS,LAND 8.400 8.400 0.000 0.000 0% 8.400 0.000 8.400 100% 0.000 Qilla LEVELING TEHSIL CHAMAN DIST: 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH. (BDA). UnApproved 182 Z2015.1190 LAND LEVELING IN TOBA 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin KAKARI, BARSHORE. 0.000 0.000 0.000 0.000 UnApproved

183 Z2015.1194 LAND LEVELLING IN TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta PANJPAI. 0.000 0.000 0.000 0.000 UnApproved

184 Z2015.1202 PROV: OF LAND LEVELING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob AGRI: PURPOSES IN PB-18 AT 0.000 0.000 0.000 0.000 UnApproved ZHOB AT SABAKZAI,KAKSHAY,DARABEN,S ANAZAI,WARSAK ETC. 185 Z2015.1215 PROV: OF LAND LEVELING FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Shirani AGRI: PURPOSES IN PB-18 AT 0.000 0.000 0.000 0.000 UnApproved SHERANI AT MERHAI, ASOBAND,HAZAI,KARAMA,RAGA SAR ETC. 186 Z2015.1258 LAND LEVELING AT DIST: ZIARAT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Ziarat 0.000 0.000 0.000 0.000 UnApproved

187 Z2015.1301 PROVISION OF DIESEL ENGINES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla FOR AGRICULTURE 0.000 0.000 0.000 0.000 Abdullah PURPOSE,KILLA ABDULLAH.(PB- UnApproved 13) 188 Z2015.1319 LAND LEVELLING FOR KARKH, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar MOLA, BAGHBANA & ZEHI. 0.000 0.000 0.000 0.000 UnApproved

Agricultural Engineering 426.976 426.976 0.000 0.000 426.976 0.000 426.976 0.000 (45 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Agricultural Engineering 5706.876 5706.876 1169.596 1169.596 1226.976 0.000 1226.976 3310.304 (46 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 17213.29 17213.29 2703.594 2703.594 4204.768 0.000 4204.768 10304.930 (188 Projects) 2 2 06-17-2015 16 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 17 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

189 Z2004.1203 CONST: OF RESEARCH CENTER 61.439 61.439 23.731 23.731 38% 4.500 0.000 4.500 45% 33.208 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved

190 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 371.690 371.690 74% 115.479 0.000 115.479 97% 12.831 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS PROJECT). 191 Z2014.0057 AWARENESS PROGRAMS ON 20.000 20.000 0.000 0.000 0% 9.000 0.000 9.000 45% 11.000 Provincial LIVESTOCK PRODUCTS & 0.000 0.000 0.000 0.000 Approved DISEASE.

192 Z2014.0364 CONST: OF VETERINARY 7.600 7.600 3.600 3.600 47% 4.000 0.000 4.000 100% 0.000 Mastung HOSPITAL AT U/C FAROOQABAD, 0.000 0.000 0.000 0.000 Approved MASTUNG.

193 Z2014.0418 CONST: OF VETERINARY 10.000 10.000 7.000 7.000 70% 2.700 0.000 2.700 97% 0.300 Chagai HOSPITAL & STAFF QUARTERS 0.000 0.000 0.000 0.000 Approved KILLI KHUDA-E-RAHIM JAWAR KAREZ AMRI, CHAGAI. 194 Z2014.0854 REHABILITATION OF 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Ziarat LIVELIHOOD (EARTHQUAKE) 0.000 0.000 0.000 0.000 UnApproved THROUGH MODERNISED SHEEP/GOAT FARMING WAM (PILOT PROJECT).

Livestock 617.039 617.039 406.021 406.021 153.679 0.000 153.679 57.339 (6 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 18 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

195 Z2015.0169 CONST: OF 02 ROOMS + 01 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Pishin BATHROOM FOR VATERINARY 0.000 0.000 0.000 0.000 UnApproved HOSPITAL IN VAROIUS U/Cs OF PB-09. 196 Z2015.0245 EXTENSION AND IMPR: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad WATER COURSES FOR CATTLE 0.000 0.000 0.000 0.000 UnApproved FARM RD 125 & REHABILITATION OF VATERINARY HOSPITAL ROJHAN JAMALI 197 Z2015.0292 CONST: OF BUILDING FOR CIVIL 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000 Barkhan VETERINARY DISPENSARY 0.000 0.000 0.000 0.000 UnApproved BASTI MEHRBAN ESHANI & BASTI HAIBATAN PAINDYANI BARKHAN. 198 Z2015.0309 CONST: & ADDITIONAL WORK OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin BUILDING FOR VETIRNARY 0.000 0.000 0.000 0.000 UnApproved HOSPITAL IN U/C SARANAN.

199 Z2015.0354 UP-GRADATION OF EXISTING 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kachhi VATERINARY HOSPITAL,MACH, 0.000 0.000 0.000 0.000 UnApproved DIST: KACHHI.

200 Z2015.0437 CONST: OF WILD LIFE FARM FOR 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kalat WILD ANIMALS AT ANJEERA 0.000 0.000 0.000 0.000 UnApproved TEHSIL SURAB

201 Z2015.0584 CONST: OF BUILDING FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Nasirabad EXISTING VETERINARY 0.000 0.000 0.000 0.000 UnApproved HOSPITAL B/W IN D.M JAMALI DIST: NASIRABAD.PB-28(BDA). 202 Z2015.0620 CONST: OF (08) VATERINARY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu HOSPITALS IN VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved KOHLU.

203 Z2015.0887 CONST: OF VETERINARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail HOSPITAL KILLI FAIZ MOHD, U/C 0.000 0.000 0.000 0.000 UnApproved SADAR WAZIR JAMAIZAI, U/C LOGHI PUNGA. 204 Z2015.0888 ESTABLISHMENT OF CAMEL 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Musa Khail RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 UnApproved PROCESSING UNIT AT MUSAKHAIL. 205 Z2015.0890 ESTABLISHMENT OF CAMEL 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Washuk RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000 UnApproved PROCESSING UNIT AT WASHUK.

206 Z2015.0893 MOBILE ANIMAL HEALTH AND 108.880 108.880 0.000 0.000 0% 28.880 0.000 28.880 26% 80.000 Provincial VETERINARY SERVICES IN (20) 0.000 0.000 0.000 0.000 UnApproved DISTRICTS.

207 Z2015.0895 ESTABLISHMENT OF ARTIFICIAL 17.311 17.311 0.000 0.000 0% 10.000 0.000 10.000 57% 7.311 Harnai INSEMINATION CENTRE HARNAI. 0.000 0.000 0.000 0.000 UnApproved

208 Z2015.0942 VETERINARY DISPENSARY KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail HAJI ALLAH DAD KHAJORI U/C 0.000 0.000 0.000 0.000 UnApproved KINGRI.

209 Z2015.1056 REHAB:& RESTOCKING OF L/S 18.720 18.720 0.000 0.000 0% 18.720 0.000 18.720 100% 0.000 Provincial FOR NEEDY POOR/FORMERS 0.000 0.000 0.000 0.000 UnApproved SURAB,VETY:HOSP: AT KILLI SHAKAR DUN, BAGA BAROON,GOTH M YOUSAF,YAQOOB

06-17-2015 19 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

210 Z2015.1085 CONST: OF (05) VETRINARY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Nasirabad HOSPITAL IN TEHSIL TAMBOO, 0.000 0.000 0.000 0.000 UnApproved BABA KOT & D.M.JALAI, PB-29.

211 Z2015.1087 CONST: OF VETRINARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad QUARTERS AT GHAFOOR ABAD 0.000 0.000 0.000 0.000 UnApproved TEHSIL TAMBOO, PB-29.

212 Z2015.1107 CONST: OF LIVESTOCK 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kharan BUILDING IN MISKAN KALAT, 0.000 0.000 0.000 0.000 UnApproved KHARAN.

213 Z2015.1161 ESTAB: OF DAIRY FARM JHAOO 15.800 15.800 0.000 0.000 0% 15.800 0.000 15.800 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

214 Z2015.1164 VET:HOSPITAL SORAP 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Panjgur MOHALLAHA,NOKUR,SARDAR 0.000 0.000 0.000 0.000 UnApproved CHAH MOHALLAHA, PEILKO DISTRICT PANJGUR. 215 Z2015.1228 CONST: OF BUIDLING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar EXISTING VETRINARY 0.000 0.000 0.000 0.000 UnApproved HOSPITAL, PASHTA KHAN, MOOLA.

Livestock 378.911 378.911 0.000 0.000 226.600 0.000 226.600 152.311 (21 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Livestock 995.950 995.950 406.021 406.021 380.279 0.000 380.279 209.650 (27 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK 995.950 995.950 406.021 406.021 380.279 0.000 380.279 209.650 (27 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 20 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

216 Z2011.0233 ESTABLISHMENT OF FOREST 176.077 176.077 26.603 26.603 15% 13.500 0.000 13.500 22% 135.974 Ziarat SCHOOL. 0.000 0.000 0.000 0.000 Approved

217 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 83.165 83.165 16% 27.000 0.000 27.000 22% 383.001 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED).

218 Z2013.0026 EXTENSION OF MANGROVE 22.893 22.893 15.051 15.051 65% 7.058 0.000 7.058 96% 0.784 Provincial PLANTATION IN KALMAT, JIWANI 0.000 0.000 0.000 0.000 Approved & GADDANI.

219 Z2013.0027 REVIVAL/ESTAB: OF WILDLIFE 20.000 20.000 14.800 14.800 74% 4.680 0.000 4.680 97% 0.520 Provincial SANCTUARIES & GAME 0.000 0.000 0.000 0.000 Approved RESERVERS (BOTH COMMUNITY & STATE LAND) IN ALL DIST: OF BALOCHISTAN. 220 Z2013.0028 DESERT:CONT:&ENH: OF 71.600 71.600 28.812 28.812 40% 4.500 0.000 4.500 46% 38.288 Provincial VEGETATIVE COVER THRO: S- 0.000 0.000 0.000 0.000 Approved DUNE STAB: PLANT: IN NUSHKI, CHAGHAI, KHARAN, Q.ABDULLAH, KSF & WASHUK. 221 Z2013.0174 BEAUTIFICATION OF MEDIANS 36.800 36.800 16.800 16.800 45% 7.000 0.000 7.000 64% 13.000 Quetta OF VARIOUS ROADS OF QUETTA 0.000 0.000 0.000 0.000 Approved CITY.

222 Z2014.0016 ESTABLISHMENT OF NURSERY 50.000 50.000 8.410 8.410 16% 7.200 0.000 7.200 31% 34.390 Provincial FOR JUNIPER AT HARBOI KALAT, 0.000 0.000 0.000 0.000 Approved ZIARAT, ZARGHOON AREA, TOBA ACHAKZAI PARAKHI. 223 Z2014.0017 ESTABLISHMENT OF NURSERY 100.000 100.000 16.910 16.910 16% 7.200 0.000 7.200 24% 75.890 Provincial FOR CHILGOZA, WALNUTS, 0.000 0.000 0.000 0.000 Approved PISTACHIO & SHINA.

224 Z2014.0037 CONSERVATION OF FORESTS. 50.000 50.000 7.370 7.370 14% 4.500 0.000 4.500 23% 38.130 Provincial 0.000 0.000 0.000 0.000 Approved

225 Z2014.0054 RE-VEGETATION AND 150.000 150.000 23.350 23.350 15% 9.000 0.000 9.000 21% 117.650 Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000 Approved

Forestry 1170.536 1170.536 241.271 241.271 91.638 0.000 91.638 837.627 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 21 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

226 Z2015.0896 ESTABLISHMENT OF NATIONAL 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Ziarat PARK AT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

227 Z2015.0898 ESTABLISHMENT OF FOREST 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial REVENUE CHECK POST IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.

228 Z2015.0899 MESQUITE FOREST 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial MANAGEMENT FOR FUEL WOOD 0.000 0.000 0.000 0.000 UnApproved & CHARCOAL SUPPLY IN BALOCHISTAN. 229 Z2015.1057 CONST: OF 11-14 QUTER FOR 1.620 1.620 0.000 0.000 0% 1.620 0.000 1.620 100% 0.000 Kalat FOREST DEPARTMENT AT 0.000 0.000 0.000 0.000 UnApproved SHAKAR DUN GIDDAR TEHSIL SURAB.

Forestry 161.620 161.620 0.000 0.000 46.620 0.000 46.620 115.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Forestry 1332.156 1332.156 241.271 241.271 138.258 0.000 138.258 952.627 (14 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY 1332.156 1332.156 241.271 241.271 138.258 0.000 138.258 952.627 (14 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 22 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

230 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 157.240 157.240 58% 18.000 0.000 18.000 65% 94.000 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).

231 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 4.500 0.000 4.500 16% 449.491 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved

232 Z2009.0088 CONST:OF FISH LAND. JETTY & 222.660 222.660 196.600 196.600 88% 23.454 0.000 23.454 98% 2.606 Gwadar ALLIED HARBOUR FACIL: AT 0.000 0.000 0.000 0.000 Approved SURBANDAR, E.BAY GAWADAR (COST 1113.338, 80% FED: & 20% GOB) (GDA). 233 Z2009.0298 CONST:OF FISH LAND. JETTY & 208.700 208.700 86.600 86.600 41% 27.000 0.000 27.000 54% 95.100 Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000 Approved W.BAY GAWADAR AT PISHUKAN (E.COST 1043.438 80% FED. 20% GOB) (GDA). 234 Z2011.0563 FISHERIES INFRASTRUCTURE 200.000 200.000 180.000 180.000 90% 9.000 0.000 9.000 94% 11.000 Gwadar ( AUCTION HALL, 0.000 0.000 0.000 0.000 Approved CERTIFICATION, LAB, FGBB YARD, NETS ETC) 235 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 35.000 35.000 47% 9.000 0.000 9.000 60% 29.284 Gwadar GWADAR (BCDA). 0.000 0.000 0.000 0.000 Approved

236 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 112.154 112.154 31% 27.000 0.000 27.000 38% 222.000 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

237 Z2013.0011 FUNCTIONALIZATION OF FISH 500.000 500.000 0.000 0.000 0% 36.000 0.000 36.000 7% 464.000 Gwadar PROCESSING UNIT AT PASNI 0.000 0.000 0.000 0.000 UnApproved (PHASE-II).

238 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 30.000 30.000 12% 18.000 0.000 18.000 19% 199.149 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 Approved COASTAL BELT DISTRICTS OF BALOCHISTAN. 239 Z2013.0031 ESTABLISHMENT OF SEMI COLD 63.180 63.180 15.000 15.000 23% 4.500 0.000 4.500 30% 43.680 Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM DISTRICT ZHOB, BALOCHISTAN. 240 Z2014.0024 CERTIFICATION LABORATORIES 49.534 49.534 11.500 11.500 23% 4.500 0.000 4.500 32% 33.534 Provincial AT SUR BANDAR, PISHUKAN & 0.000 0.000 0.000 0.000 Approved GADDANI.

241 Z2014.0025 SHRIMP AQUACULTURE 20.000 20.000 1.500 1.500 7% 4.500 0.000 4.500 30% 14.000 Provincial DEVELOPMENT AT COASTAL 0.000 0.000 0.000 0.000 Approved AREAS.

242 Z2014.0026 ESTABLISHMENT OF TROUT 22.140 22.140 1.400 1.400 6% 4.500 0.000 4.500 26% 16.240 Provincial RACEWAYS IN SHAHBAN, MOLA, 0.000 0.000 0.000 0.000 Approved HARNAI, ZIARAT & HARBOI.

243 Z2014.0027 ESTABLISHIMENT OF MODEL 16.050 16.050 1.100 1.100 6% 4.500 0.000 4.500 34% 10.450 Provincial FISH FARMS IN VARIOUS 0.000 0.000 0.000 0.000 Approved DISTRICTS OF BALCOHISTAN PROVINCE. 244 Z2014.0028 2 FLOATING JETTIES AT 50.000 50.000 0.000 0.000 0% 9.000 0.000 9.000 18% 41.000 Provincial WESTBAY GWADAR & GADDANI. 0.000 0.000 0.000 0.000 Approved

Fisheries 2839.182 2839.182 910.194 910.194 203.454 0.000 203.454 1725.534 (15 Ongoing Projects) GoB/FPA Sub-Total

06-17-2015 23 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

0.000 0.000 0.000 0.000

06-17-2015 24 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

245 Z2015.0391 CONST: OF 1 FISH FARM GAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kachhi TEHSIL GAHI TESHIL DHADHAR. 0.000 0.000 0.000 0.000 UnApproved

246 Z2015.0789 CONSTRUCTION OF FLOATING 85.000 85.000 0.000 0.000 0% 20.000 0.000 20.000 23% 65.000 Gwadar FISH LANDING JETTY AT TAK 0.000 0.000 0.000 0.000 UnApproved ORMARA GWADAR.

247 Z2015.0791 CONSTRUCTION OF FISHERMAN 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Provincial SHED DISTRICT LASBELA & 0.000 0.000 0.000 0.000 UnApproved GWADAR.

248 Z2015.0792 ESTABLISHMENT OF FISH 70.000 70.000 0.000 0.000 0% 15.000 0.000 15.000 21% 55.000 Bela HATCHERY AT HUB DAM. 0.000 0.000 0.000 0.000 UnApproved

249 Z2015.0793 INTRODUCTION OF ARTIFICIAL 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Gwadar REEFS ALONGWITH 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN COAST AT JIWANI. 250 Z2015.0795 CONSTRUCTION OF WSS FISH 2.855 2.855 0.000 0.000 0% 2.855 0.000 2.855 100% 0.000 Kech HATCHERY ABSOR AT TURBAT. 0.000 0.000 0.000 0.000 UnApproved

251 Z2015.0796 ESTABLISHMENT OF MODERN 35.000 35.000 0.000 0.000 0% 10.000 0.000 10.000 28% 25.000 Provincial FISH FARMS AT DISTRICT 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD & SOHBATPUR.

252 Z2015.0798 ESTABLISHMENT OF RESEARCH 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Gwadar CENTER AT PASNI. 0.000 0.000 0.000 0.000 UnApproved

Fisheries 290.855 290.855 0.000 0.000 85.855 0.000 85.855 205.000 (8 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Fisheries 3130.037 3130.037 910.194 910.194 289.309 0.000 289.309 1930.534 (23 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES 3130.037 3130.037 910.194 910.194 289.309 0.000 289.309 1930.534 (23 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

253 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 15.000 15.000 30% 4.500 0.000 4.500 40% 28.950 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.

254 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 33.346 33.346 31% 4.500 0.000 4.500 35% 68.372 Provincial CUTTING, TAILRING, DESIGNING 0.000 0.000 0.000 0.000 Approved CENTRE BUILDING AT TURBAT, DUKI & MASTUNG. 255 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 16.000 16.000 8% 13.500 0.000 13.500 15% 155.919 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 256 Z2011.0850 LEVELING OF UNEVEN LAND, 216.000 216.000 165.000 165.000 76% 9.000 0.000 9.000 80% 42.000 Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000 Approved LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC. 257 Z2014.0043 REHABILITATION OF HARNAI 50.000 50.000 0.000 0.000 0% 4.500 0.000 4.500 9% 45.500 Harnai WOOLEN MILL 0.000 0.000 0.000 0.000 UnApproved

258 Z2014.0072 ESTABLISHMENT OF WOMEN 40.108 40.108 20.000 20.000 49% 4.500 0.000 4.500 61% 15.608 Provincial TRAINING CENTRE FOR 0.000 0.000 0.000 0.000 Approved CUTTING, TAILORING & DESIGNING AT ZEHRI, KARKH, PISHIN & NAAL. 259 Z2014.0074 MINI INDUSTRIAL ESTATE AT 330.713 330.713 2.000 2.000 0% 27.000 0.000 27.000 8% 301.713 Provincial KHUZDAR & TURBAT. 0.000 0.000 0.000 0.000 Approved

Industries 976.908 976.908 251.346 251.346 67.500 0.000 67.500 658.062 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

260 Z2015.0456 CONST: OF EMBRIODARY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat CENTER / WOOL COLLECTION 0.000 0.000 0.000 0.000 UnApproved CENTER / HANDY CRAFT CENTER & TAILORING CENTER KHALIQABAD. 261 Z2015.0462 CONST: OF BUILDING FOR DAST 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kalat KARI CENTER ,TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved DISTRICT KALAT.

262 Z2015.1232 CONST: OF HANDICRAFT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar CENTER AT KEHAN, ZEHRI. 0.000 0.000 0.000 0.000 UnApproved

263 Z2015.1233 CONST: OF CARPET CENTER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar SHAHEED MIR SIKANDARABAD, 0.000 0.000 0.000 0.000 UnApproved GAZZAN, TEHSIL ZEHRI.

Industries 32.500 32.500 0.000 0.000 32.500 0.000 32.500 0.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Industries 1009.408 1009.408 251.346 251.346 100.000 0.000 100.000 658.062 (11 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES 1009.408 1009.408 251.346 251.346 100.000 0.000 100.000 658.062 (11 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

264 Z2011.0565 ESTABLISHMENT OF GEO-DATA 250.000 250.000 70.000 70.000 28% 18.000 0.000 18.000 35% 162.000 Provincial CENTER. 0.000 0.000 0.000 0.000 Approved

265 Z2011.0778 REKO-DIQ COPPER/GOLD 8812.000 8812.000 1133.930 1133.930 12% 1.800 0.000 1.800 12% 7676.270 Chagai PROJECT. 0.000 0.000 0.000 0.000 Approved

266 Z2012.0887 WATER SUPPLY SCHEME FOR 1980.000 1980.000 500.000 500.000 25% 1.800 0.000 1.800 25% 1478.200 Chagai REKO DIQ COPPER GOLD 0.000 0.000 0.000 0.000 Approved PROJECT.

267 Z2014.0055 ESTABLISHMENT OF MINES 149.575 149.575 4.000 4.000 2% 67.500 0.000 67.500 47% 78.075 Provincial TRAINING & RESCUE CENTRE AT 0.000 0.000 0.000 0.000 Approved MUSLIM BAGH, KHUZDAR, SOORANJ, MACH & SHAHRAGH. 268 Z2014.0056 CONST: OF 4 CLASSROOMS, 8.184 8.184 6.184 6.184 75% 1.800 0.000 1.800 97% 0.200 Quetta SCIENCE LAB & EXAMINATION 0.000 0.000 0.000 0.000 Approved HALL AT MINES WELFARE HIGH SCHOOL QUETTA.

Minerals 11199.75 11199.75 1714.114 1714.114 90.900 0.000 90.900 9394.745 (5 Ongoing Projects) GoB/FPA Sub-Total 9 9 0.000 0.000 0.000 0.000

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Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

269 Z2015.0721 FEASIBILITY STUDY FOR MINES 100.000 100.000 0.000 0.000 0% 15.000 0.000 15.000 15% 85.000 Provincial & MINERALS. 0.000 0.000 0.000 0.000 UnApproved

270 Z2015.0723 CONSTRUCTION OF OFFICE 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Provincial BUILDING OF MINES REGIONAL 0.000 0.000 0.000 0.000 UnApproved OFFICE KHUZDAR , MUSLIM BAGH, HARNAI & DALBANDAIN.

Minerals 140.000 140.000 0.000 0.000 25.000 0.000 25.000 115.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Minerals 11339.75 11339.75 1714.114 1714.114 115.900 0.000 115.900 9509.745 (7 Projects) Total 9 9 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS 11339.75 11339.75 1714.114 1714.114 115.900 0.000 115.900 9509.745 (7 Projects) 9 9 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

271 Z2010.0403 CONSTRUCTION OF TECHNICAL 119.998 119.998 107.498 107.498 89% 11.250 0.000 11.250 98% 1.250 Mastung TRAINING CENTER MASTUNG. 0.000 0.000 0.000 0.000 Approved

272 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 10.000 10.000 25% 13.500 0.000 13.500 58% 16.500 Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA. 273 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 100.000 100.000 8% 63.000 0.000 63.000 13% 1037.000 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 Approved BTEVTA.

274 Z2013.0147 ESTABLISHMENT OF TRAINING 500.000 500.000 200.000 200.000 40% 18.000 0.000 18.000 43% 282.000 Quetta CENTRE FOR MINE WORKERS & 0.000 0.000 0.000 0.000 Approved EMERGENCY RESPONSE TRAINING AT QTA.(FOREIGN FUNDED). 275 Z2014.0801 PROJECT FOR COMBATING 40.000 40.000 2.000 2.000 5% 34.200 0.000 34.200 90% 3.800 Provincial WORST FORMS OF CHILD 0.000 0.000 0.000 0.000 Approved LABOUR.

Labour & Manpower 1899.998 1899.998 419.498 419.498 139.950 0.000 139.950 1340.550 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

276 Z2015.1059 PROVISION OF TRANSFORMERS 8.100 8.100 0.000 0.000 0% 8.100 0.000 8.100 100% 0.000 Kalat FOR TUBWELL AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE AT TEHSIL SURAB.

Labour & Manpower 8.100 8.100 0.000 0.000 8.100 0.000 8.100 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Labour & Manpower 1908.098 1908.098 419.498 419.498 148.050 0.000 148.050 1340.550 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 1908.098 1908.098 419.498 419.498 148.050 0.000 148.050 1340.550 (6 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

277 Z2009.0032 CONSTRUCTION OF INDOOR 50.000 50.000 31.000 31.000 62% 8.100 0.000 8.100 78% 10.900 Quetta SPORTS COMPLEX AT HAZARA 0.000 0.000 0.000 0.000 Approved TOWN.

278 Z2009.0381 CONST: OF SPORTS STADIUM 110.357 110.357 106.357 106.357 96% 3.600 0.000 3.600 99% 0.400 Provincial AT MUSLIM BAGH, NOSHKI, 0.000 0.000 0.000 0.000 Approved ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND KALAT. 279 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 42.684 42.684 65% 9.000 0.000 9.000 79% 13.000 Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

280 Z2012.0753 LYING OF SYNTHETIC HOCKEY 65.168 65.168 41.681 41.681 63% 9.000 0.000 9.000 77% 14.487 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

281 Z2012.0754 UPGRADATION OF EXISTING TAJ 24.640 24.640 20.819 20.819 84% 3.821 0.000 3.821 100% 0.000 Pishin LALA FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000 Approved PISHIN (DEVOLVED).

282 Z2012.0755 UPGRADATION OF EXISTING 40.126 40.126 30.081 30.081 74% 10.045 0.000 10.045 100% 0.000 Qilla JAMAL ABDUL NASIR SHAHEED 0.000 0.000 0.000 0.000 Abdullah STADIUM AT CHAMAN Approved (DEVOLVED). 283 Z2012.0756 CONST: OF SPORTS STADIUM 53.596 53.596 38.596 38.596 72% 13.500 0.000 13.500 97% 1.500 Zhob AT ZHOB (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

284 Z2012.0757 RENOVATION/UPGRADATION OF 41.753 41.753 33.753 33.753 80% 8.000 0.000 8.000 100% 0.000 Qilla FOOTBALL GROUND, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (DEVOLVED). Approved 285 Z2012.0758 CONST: OF MULTI PURPOSE 63.653 63.653 23.844 23.844 37% 9.000 0.000 9.000 51% 30.809 Mastung SPORTS HALL AT MASTUNG 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

286 Z2013.0046 CONST: OF F.PATH, MEDIAN, 66.626 66.626 26.626 26.626 39% 9.000 0.000 9.000 53% 31.000 Quetta B/W, T/W ROOM,FIX: OF T.TILES, 0.000 0.000 0.000 0.000 Approved B.RING, W.WORK & SUPP: OF SP:ITEMS FOR AYUB STADIUM. 287 Z2013.0047 CONSTRUCTION OF SPORTS 87.243 87.243 0.000 0.000 0% 9.000 0.000 9.000 10% 78.243 Quetta STADIUM SPINNY ROAD BEHIND 0.000 0.000 0.000 0.000 Approved LIVESTOCK OFFICERS COLONY, QUETTA. 288 Z2013.0149 CONST: OF SPORTS STADIUM 41.780 41.780 3.233 3.233 7% 4.500 0.000 4.500 18% 34.047 Loralai AT BORI DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved (DEVOLVED)

289 Z2013.0201 CONST: OF AWAMI STADIUM AT 30.597 30.597 10.597 10.597 34% 9.000 0.000 9.000 64% 11.000 Qilla KILLI ARAMBAI PIR ALIZAI 0.000 0.000 0.000 0.000 Abdullah DISTRIT QILL ABDULLAH. Approved 290 Z2014.0053 SPORTS COMPLEX AT KHALIQ 49.029 49.029 25.000 25.000 50% 24.029 0.000 24.029 100% 0.000 Kalat ABAD MANGOCHER. 0.000 0.000 0.000 0.000 Approved

291 Z2014.0213 CONST: OF PASHTOONABAD 40.000 40.000 0.000 0.000 0% 0.900 0.000 0.900 2% 39.100 Quetta SPORTS STADIUM, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

292 Z2014.0215 CONST: OF FOOTBALL GROUND 50.000 50.000 0.000 0.000 0% 0.900 0.000 0.900 1% 49.100 Quetta AT JINNAH TOWN & RAILWAY 0.000 0.000 0.000 0.000 UnApproved FOOTBALL GROUND.

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

293 Z2014.0309 CONST: OF FOOTBALL STADIUM 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Kalat AT ZARD ABDULLAH, KHALIQ 0.000 0.000 0.000 0.000 Approved ABAD MANGOCHAR.

294 Z2014.0310 CONST: OF FOOTBALL STADIUM 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Kalat AT KILLI SHAHEED HANIF 0.000 0.000 0.000 0.000 Approved YOUSAFZAI, KHALIQ ABAD MANGOCHAR 295 Z2014.0412 CONST: OF SPORTS COMPLEX 99.120 99.120 50.000 50.000 50% 17.208 0.000 17.208 67% 31.912 Khuzdar AT KEHAN ZEHRI/BAGHBANA & 0.000 0.000 0.000 0.000 Approved KARKH.

296 Z2014.0421 CONST: OF ADDITIONAL ROOMS 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Chagai FOR FOOTBALL STADIUM 0.000 0.000 0.000 0.000 Approved DALBANDAIN, CHAGAI

297 Z2014.0608 CONST: OF SPORTS COMPLEX 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Qilla IN MUSLIM BAGH DIST: QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 298 Z2014.0637 IMP:/EXT: OF IRFAN STADIUM AT 4.000 4.000 2.000 2.000 50% 2.000 0.000 2.000 100% 0.000 Zhob ZHOB TOWN. 0.000 0.000 0.000 0.000 Approved

299 Z2014.0829 CONST: OF WSS, SHADES, 14.923 14.923 0.000 0.000 0% 13.431 0.000 13.431 90% 1.492 Kharan ROOMS & B/WALL FOR THE MAIN 0.000 0.000 0.000 0.000 Approved SPORTS STADIUM, KHARAN.

Sports 1067.295 1067.295 531.271 531.271 189.034 0.000 189.034 346.990 (23 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

300 Z2015.0033 CONST: OF FOOTBALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Chagai GROUNDS 0.000 0.000 0.000 0.000 UnApproved NOKANDI,SERGASHA,YAKMACH DISTRICT CHAGAI. 301 Z2015.0068 CONST: OF SPORTS HALL AT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta TARO CHOWK PASHTOONABAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

302 Z2015.0178 CONST: / EXTENSION OF ZIARAT 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Ziarat GROUND & CONST: OF SANJAVI 0.000 0.000 0.000 0.000 UnApproved SPORTS GROUND.

303 Z2015.0409 CONST: OF ONE ROOM/BATH AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta POSTAL SOFT BALL CLUB 0.000 0.000 0.000 0.000 UnApproved POSTAL CONONY QUETTA. (TH:COMMISSIONER QTA) 304 Z2015.0449 CONST: OF FOOTBALL STADIUM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kalat AT BRANCHINA KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

305 Z2015.0501 CONST: OF SPORTS COMPLEX 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta FOR QUETTA CITY PB-II,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

306 Z2015.0527 MISSING FACILITIES FOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta CRICKET GROUND QUETTA 0.000 0.000 0.000 0.000 UnApproved CANTT,TH: COMMISSIONER.

307 Z2015.0566 IMP: OF SPORTS 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela FACILITY/GROUNDS IN BELA & 0.000 0.000 0.000 0.000 UnApproved UTHAL.

308 Z2015.0578 CONST: OF SHAHEED MIR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Nasirabad GHULAM MURTAZA ABRO 0.000 0.000 0.000 0.000 UnApproved FOOTBALL STADIUM IN D.M.JAMALI, PB-28 (BDA). 309 Z2015.0697 CONSTRUCTION OF FUTSAL (IN 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial DOOR FOOTBALL HALL) IN 0.000 0.000 0.000 0.000 UnApproved DISTRICT QUETTA (02 NOS), CHAMAN, GWADAR & NUSHKI. 310 Z2015.0698 OPEN AIR SPORTS ARENA 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial (GYMNASIUM) 06 NO.S IN ALL 0.000 0.000 0.000 0.000 UnApproved DIVISIONAL HEADQUARTERS (01 EACH). 311 Z2015.0700 CONSTRUCTION OF 30 ROOMS 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Quetta FOR YOUTH HOSTEL IN AYUB 0.000 0.000 0.000 0.000 UnApproved STADIUM QUETTA.

312 Z2015.0701 FOOT BALL/CRICKET GROUND 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta FOR RURAL VILLAGES AT 0.000 0.000 0.000 0.000 UnApproved SUMUNGLI ROAD NAUSAR AREA. 313 Z2015.0702 CONSTRUCTION OF SPORTS 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta STADIUM AT DISTRICT WASHUK. 0.000 0.000 0.000 0.000 UnApproved

314 Z2015.0902 CONST: OF NATIONAL CLUB 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Panjgur SPORTS SORDO, PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

315 Z2015.0991 PROVISION OF LAND FOR 9.100 9.100 0.000 0.000 0% 9.100 0.000 9.100 100% 0.000 Quetta SPORTS COMPLEX SHALDARA 0.000 0.000 0.000 0.000 UnApproved IN PB-II.

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

316 Z2015.1068 CONST: OF SHAHEED MIR 19.940 19.940 0.000 0.000 0% 19.940 0.000 19.940 100% 0.000 Kalat MOHAMMAD YOUSAF ZEHIR 0.000 0.000 0.000 0.000 UnApproved STADIUM SURAB AT TEHSIL SURAB. 317 Z2015.1138 REMAINING WORKS FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nushki FOOTBALL STADIUM, KILLI HAJI 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD NOOR KHAN, NUSHKI. 318 Z2015.1152 CONST: & PURCHASING LAND 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Awaran FOR SHAHEED ABDUL KARIM 0.000 0.000 0.000 0.000 UnApproved BIZENJO STADIUM AWARAN.

319 Z2015.1183 CONST:SHAHEED FIDA 62.000 62.000 0.000 0.000 0% 62.000 0.000 62.000 100% 0.000 Panjgur STADIUM,MIR ANWAR JAN 0.000 0.000 0.000 0.000 UnApproved CLUB,GULZAR CLUB,NOKE STADIUM,PROTECTION OF B/WALL AT SABZ ETC. 320 Z2015.1196 CONST: OF SPORTS COMPLEX 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla AT MUSLIM BAGH (PHASE-II). 0.000 0.000 0.000 0.000 Saifullah UnApproved 321 Z2015.1251 CONST: OF SPORTS COMPLEX 32.200 32.200 0.000 0.000 0% 32.200 0.000 32.200 100% 0.000 Qilla PHASE-III AT MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah DIST: QILLA SAIFULLAH. UnApproved

Sports 494.240 494.240 0.000 0.000 359.240 0.000 359.240 135.000 (22 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Sports 1561.535 1561.535 531.271 531.271 548.274 0.000 548.274 481.990 (45 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

322 Z2012.0748 CONST: OF YOUTH 39.930 39.930 7.650 7.650 19% 9.000 0.000 9.000 41% 23.280 Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000 Approved GWADAR (DEVOLVED).

Youth Affairs 39.930 39.930 7.650 7.650 9.000 0.000 9.000 23.280 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Youth Affairs 39.930 39.930 7.650 7.650 9.000 0.000 9.000 23.280 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS 1601.465 1601.465 538.921 538.921 557.274 0.000 557.274 505.270 (46 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

323 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000 Gwadar GAWADAR. 0.000 0.000 0.000 0.000 Approved

324 Z2013.0055 CONSTRUCTION OF PROVINCIAL 100.000 100.000 60.000 60.000 60% 18.000 0.000 18.000 78% 22.000 Quetta LIBRARY AT JINNAH ROAD 0.000 0.000 0.000 0.000 Approved QUETTA.

Culture 220.000 220.000 170.000 170.000 28.000 0.000 28.000 22.000 (2 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

325 Z2015.0118 CONST: OF MONUMENT OF 1935 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta EARTHQUACK PLACE JINNAH 0.000 0.000 0.000 0.000 UnApproved ROAD QUETTA.

Culture 2.000 2.000 0.000 0.000 2.000 0.000 2.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 222.000 222.000 170.000 170.000 30.000 0.000 30.000 22.000 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

326 Z2014.0031 CONVENTION CENTER & 200.000 200.000 0.000 0.000 0% 67.500 0.000 67.500 33% 132.500 Quetta MUSEUM AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

327 Z2014.0080 CONST: OF KECH CULTURAL 249.110 249.110 10.000 10.000 4% 90.000 0.000 90.000 40% 149.110 Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000 Approved

328 Z2014.0172 CONST:OF CULTURE COMPLEX 72.333 72.333 35.000 35.000 48% 9.000 0.000 9.000 60% 28.333 Quetta AT NAWA KILLI, QUETTA 0.000 0.000 0.000 0.000 Approved

329 Z2014.0174 CONST: OF GRAVEYARD,WITH 50.000 50.000 25.000 25.000 50% 4.500 0.000 4.500 59% 20.500 Quetta GATES, RCC SHADE AT NAWA 0.000 0.000 0.000 0.000 Approved KILLI, QUETTA.

330 Z2014.0855 CONST: OF PUBLIC LIBRARY 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta EASTERN BYPASS, QUETTA. 0.000 0.000 0.000 0.000 Approved

331 Z2014.1055 CONST: OF LIBRARY MASTUNG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung 0.000 0.000 0.000 0.000 UnApproved

Culture 596.443 596.443 70.000 70.000 196.000 0.000 196.000 330.443 (6 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: CULTURE Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Culture Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

332 Z2015.0018 CONST: OF BABA-E-CHAGAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai LIBRARY DISTRICT, CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

333 Z2015.0440 CONST: OF HAJI HAIDER KHAN 6.400 6.400 0.000 0.000 0% 6.400 0.000 6.400 100% 0.000 Kalat LIBRARY AT KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

334 Z2015.0520 CONST: OF PUBLIC LIBARARY AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla MUSLIM BAGH KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 335 Z2015.0616 CONST: OF LIBERARY KILLI 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Nushki AZAD JAMALDINI, KILLI BATO & 0.000 0.000 0.000 0.000 UnApproved KILLI QADIRABAD DISTRICT NUSHKI. 336 Z2015.0638 CONST: OF BUILDING FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla PUBLIC LIBRARAY IN 0.000 0.000 0.000 0.000 Saifullah MUSLIMBAGH. UnApproved 337 Z2015.0744 CONST:OF LIBRARY FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Panjgur DEGREE COLLEGE,LIBRARY 0.000 0.000 0.000 0.000 UnApproved FOR ALLAH-UD-DIN ADVOCATE TASP, LIBARY FOR BOSTAN,PANJGUR. 338 Z2015.0894 CULTURE COMPLEX AT WASHUK 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial & ZHOB. 0.000 0.000 0.000 0.000 UnApproved

339 Z2015.0897 CONST: OF ARCHIVAL RECORD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Provincial CENTER AT (04) HISTORICAL 0.000 0.000 0.000 0.000 UnApproved DPTY.COMMISSIONER’S OFFICES (KALAT, SIBI, ZHOB & QUETTA). 340 Z2015.0900 CONST: OF ARCHIVAL RECORD 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Provincial CENTER AT (04) HISTORICAL 0.000 0.000 0.000 0.000 UnApproved D.C’S OFFICES IN BALOCHISTAN (KALAT, SIBI, ZHOB & QUETTA). 341 Z2015.1143 CONST: OF MIR GHOUS BAKSH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kech BIZINJO FOUNDATION LIBERARY 0.000 0.000 0.000 0.000 UnApproved AT KECH.

342 Z2015.1261 PROV: OF LIBRARY BOOKS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial PISHIN, QUETTA, QILLA 0.000 0.000 0.000 0.000 UnApproved ABDULLHA ,SIBI,HARNAI, ZIARAT & ZHOB DIVISION.

Culture 164.000 164.000 0.000 0.000 94.000 0.000 94.000 70.000 (11 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Culture 760.443 760.443 70.000 70.000 290.000 0.000 290.000 400.443 (17 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: CULTURE 982.443 982.443 240.000 240.000 320.000 0.000 320.000 422.443 (20 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: TOURISM Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Tourism Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

343 Z2014.0807 IMPROVEMENT OF EXISTING 5.000 5.000 0.000 0.000 0% 4.500 0.000 4.500 90% 0.500 Provincial HUT AT HANNA LAKE. 0.000 0.000 0.000 0.000 UnApproved

Tourism 5.000 5.000 0.000 0.000 4.500 0.000 4.500 0.500 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Tourism 5.000 5.000 0.000 0.000 4.500 0.000 4.500 0.500 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: TOURISM 5.000 5.000 0.000 0.000 4.500 0.000 4.500 0.500 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: INFORMATION Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

344 Z2015.0785 INSTALLATION OF 1000 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta INTERCOM CONNECTION 0.000 0.000 0.000 0.000 UnApproved EXCHANGE.

Information Technology 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

345 Z2005.0030 CONST: OF RESID:/ NON-RESID: 50.420 50.420 47.420 47.420 94% 3.000 0.000 3.000 100% 0.000 Loralai ACCOMODATION FOR DIG 0.000 0.000 0.000 0.000 Approved NORTHERN AT LORALAI.

346 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 539.000 539.000 19% 45.000 0.000 45.000 21% 2150.730 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (THROUGH COMMISSIONER). 347 Z2006.0069 CONSTRUCTION OF OFFICIAL 188.271 188.271 165.771 165.771 88% 13.500 0.000 13.500 95% 9.000 Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

348 Z2009.0087 CONST: OF DISTRICT 206.411 206.411 166.411 166.411 80% 18.000 0.000 18.000 89% 22.000 Harnai GOVERNMENT SECRETARIAT 0.000 0.000 0.000 0.000 Approved HARNAI.

349 Z2011.0142 UPGRADATION OF DISTRICT 43.769 43.769 40.069 40.069 91% 3.700 0.000 3.700 100% 0.000 Zhob JAIL ZHOB INTO CENTRAL JAIL. 0.000 0.000 0.000 0.000 Approved

350 Z2011.0143 CONSTRUCTION OF DISTRICT 74.910 74.910 30.000 30.000 40% 13.500 0.000 13.500 58% 31.410 Qilla JAIL AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 351 Z2011.0280 GOVERNEMENT BUILDING 121.726 121.726 46.000 46.000 37% 9.000 0.000 9.000 45% 66.726 Qilla (LEVIES/POLICE/ TEHSIL 0.000 0.000 0.000 0.000 Saifullah HEADQUARTER) DIST. KILLA Approved SAIFULLAH. 352 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 6.240 6.240 12% 4.500 0.000 4.500 20% 40.452 Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000 Approved

353 Z2011.0473 CONST: OF 3 NOS TEHSIL HEAD 85.313 85.313 60.000 60.000 70% 5.400 0.000 5.400 76% 19.913 Musa Khail QUARTERS IN MUSA KHAIL, 0.000 0.000 0.000 0.000 Approved KINGRI & DURG.

354 Z2011.0711 CONSTRUCTION OF 40 NOS 409.272 409.272 408.272 408.272 99% 1.000 0.000 1.000 100% 0.000 Outside FLATS AT G-8/4 (BOLAN FALTS) 0.000 0.000 0.000 0.000 Balochistan ISLAMABAD. Approved 355 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 150.000 150.000 35% 13.500 0.000 13.500 39% 255.220 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.

356 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 0.518 0.518 0% 0.900 0.000 0.900 1% 135.932 Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000 Balochistan Approved 357 Z2012.0021 CONST:OF DISTRICT JAIL AT 91.082 91.082 50.000 50.000 54% 9.000 0.000 9.000 64% 32.082 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved

358 Z2012.0280 CONST: OF REST HOUSE AT 25.900 25.900 14.380 14.380 55% 11.520 0.000 11.520 100% 0.000 Barkhan TOMNI BAGHAO. 0.000 0.000 0.000 0.000 Approved

359 Z2012.0653 CONST: OF TEHSIL COMPLEX 65.000 65.000 55.000 55.000 84% 10.000 0.000 10.000 100% 0.000 Musa Khail ON TOI SAR AND SUB TEH: 0.000 0.000 0.000 0.000 Approved ZAMRI.

360 Z2012.0671 CONT: OFFICE & RESIDENCE 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Musa Khail JUDICIAL MEGISTRATE KINGRY 0.000 0.000 0.000 0.000 Approved & DRUG.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

361 Z2012.0804 CIRCUIT BENCH AT TURBAT. 554.000 554.000 105.000 105.000 18% 90.000 0.000 90.000 35% 359.000 Kech 0.000 0.000 0.000 0.000 Approved

362 Z2012.0806 JUDICIARY COMPLEX KILLA 50.000 50.000 10.000 10.000 20% 36.000 0.000 36.000 92% 4.000 Qilla SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 363 Z2013.0014 CONSTRUCTION OF PARKING 915.254 915.254 5.000 5.000 0% 65.700 0.000 65.700 7% 844.554 Quetta PLAZA'S IN QUETTA CITY (04 0.000 0.000 0.000 0.000 Approved NO.S) .

364 Z2013.0016 CONSTRUCTION OF 20 FLATS 296.000 296.000 135.000 135.000 45% 36.000 0.000 36.000 57% 125.000 Quetta AND 40 SINGLE 0.000 0.000 0.000 0.000 Approved ROOM/BACHELOR APARTMENTS FOR OFFICERS AT INSCOMB ROAD QUETTA. 365 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 61.610 61.610 20.000 20.000 32% 4.500 0.000 4.500 39% 37.110 Outside 0.000 0.000 0.000 0.000 Balochistan Approved 366 Z2013.0035 CONSTRUCTION OF PARKING 373.000 373.000 285.000 285.000 76% 79.200 0.000 79.200 97% 8.800 Quetta COMPLEX FOR CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT UNDER MASTER PLAN. 367 Z2013.0036 CONSTRUCTION OF NEW BLOCK 329.000 329.000 325.000 325.000 98% 4.000 0.000 4.000 100% 0.000 Quetta FOR CIVIL SECRETARIAT UNDER 0.000 0.000 0.000 0.000 Approved MASTER PLAN.

368 Z2013.0042 CONST: OF ADDITIONAL 346.145 346.145 150.154 150.154 43% 31.500 0.000 31.500 52% 164.491 Quetta BARRACKS IN DISTRICT JAIL 0.000 0.000 0.000 0.000 Approved QUETTA.

369 Z2013.0093 CONST: OF MULTI STOREY 57.000 57.000 42.000 42.000 73% 15.000 0.000 15.000 100% 0.000 Quetta FLATS AT POLICE LINE QUETTA 0.000 0.000 0.000 0.000 Approved (CCPO).

370 Z2013.0098 CONST: OF CPO COMPLEX 187.229 187.229 100.000 100.000 53% 9.000 0.000 9.000 58% 78.229 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

371 Z2013.0102 CONST: OF CID COMPLEX 123.651 123.651 88.666 88.666 71% 9.000 0.000 9.000 78% 25.985 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

372 Z2013.0106 CONST: OF 2 NOS BUNGALOWS 70.000 70.000 20.000 20.000 28% 9.000 0.000 9.000 41% 41.000 Quetta FOR HIGH COURT JUDGES. 0.000 0.000 0.000 0.000 Approved

373 Z2013.0107 RESIDENTIAL BUILDING JUDGE 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000 Khuzdar & STAFF KHUZDAR (WASHUK) 0.000 0.000 0.000 0.000 Approved

374 Z2013.0108 RESIDENTIAL BUILDING FOR 15.000 15.000 0.000 0.000 0% 9.000 0.000 9.000 60% 6.000 Ziarat JUDGE. 0.000 0.000 0.000 0.000 Approved

375 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 10.000 10.000 10% 9.000 0.000 9.000 19% 81.000 Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000 Balochistan Approved 376 Z2013.0143 CONST: OF MPA LODGES AT 768.150 768.150 100.350 100.350 13% 90.000 0.000 90.000 24% 577.800 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

377 Z2013.0148 CONST: OF RESIDENTIAL/ NON 174.714 174.714 20.075 20.075 11% 13.500 0.000 13.500 19% 141.139 Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICTS.

378 Z2013.0351 CONST: OF HOUSES AT 136.532 136.532 123.000 123.000 90% 13.532 0.000 13.532 100% 0.000 Quetta JAFFARABAD CHRISTIAN TOWN 0.000 0.000 0.000 0.000 Approved NEAR AMAN CITY SUMUNGLI ROAD QUETTA. 379 Z2014.0018 EXTENSION OF EXISTING 30.000 30.000 0.000 0.000 0% 0.900 0.000 0.900 3% 29.100 Quetta MOSQUE AT CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 Approved QUETTA.

380 Z2014.0036 ESTABLISHMENT OF SUB 10.000 10.000 7.000 7.000 70% 2.700 0.000 2.700 97% 0.300 Provincial OFFICES FOR ANTI 0.000 0.000 0.000 0.000 Approved CORRUPTION (KHUZDAR AND LORALAI). 381 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 50.000 50.000 10% 70.000 0.000 70.000 24% 380.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

382 Z2014.0076 CONST: OF DISTRICT COMPLEX 100.000 100.000 0.000 0.000 0% 9.000 0.000 9.000 9% 91.000 Qilla AT CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 383 Z2014.0077 SUB DIVISIONAL HEADQUARTER 80.000 80.000 20.000 20.000 25% 36.000 0.000 36.000 70% 24.000 Kalat COMPLEX AT KHALIQ ABAD 0.000 0.000 0.000 0.000 Approved MANGOCHAR.

384 Z2014.0078 CONST: OF NEW BUS/TRUCK 450.000 450.000 0.000 0.000 0% 72.000 0.000 72.000 16% 378.000 Zhob ADDA, VEGETABLE/FRUIT 0.000 0.000 0.000 0.000 Approved MARKET SQUARE & POLICE STATION AT ZHOB. 385 Z2014.0079 ESTAB: OF SUPREME COURT 100.000 100.000 0.250 0.250 0% 9.000 0.000 9.000 9% 90.750 Quetta BRANCH REGISTRY AT QUETTA. 0.000 0.000 0.000 0.000 Approved

386 Z2014.0190 CONST: OF B/WALL FOR 15.000 15.000 7.000 7.000 46% 8.000 0.000 8.000 100% 0.000 Qilla CHRISTIANS COMMUNITY 0.000 0.000 0.000 0.000 Saifullah GRAVEYARD AT MUSLIM BAGH Approved DIST: QILLA SAIFULLAH. 387 Z2014.0197 CONST: OF BOUNDARY WALL 5.500 5.500 0.000 0.000 0% 5.054 0.000 5.054 91% 0.446 Qilla FOR GRAVEYARD FOR 0.000 0.000 0.000 0.000 Abdullah CHRISTIAN IN CHAMAN UnApproved 388 Z2014.0419 CONST: OF PUBLIC REST HOUSE 10.000 10.000 4.996 4.996 49% 5.004 0.000 5.004 100% 0.000 Chagai FOR C&W DEPARTMENT TEHSIL 0.000 0.000 0.000 0.000 Approved DALBANDAIN AT SERGISHA, CHAGAI. 389 Z2014.0572 CONST: OF TEHSIL OFFICE, 80.000 80.000 70.000 70.000 87% 10.000 0.000 10.000 100% 0.000 Loralai COMMUNITY CENTERS, 0.000 0.000 0.000 0.000 Approved DRAINAGE SYSTEMS, CRICKET STADIUM, YOUTH COMPLEX, DUKI DIST: LORALAI. 390 Z2014.0591 CONST: OF HOUSING SCHEME 381.980 381.980 0.000 0.000 0% 45.000 0.000 45.000 11% 336.980 Quetta FOR P&D OFFICERS AT QUETTA. 0.000 0.000 0.000 0.000 Approved

391 Z2014.0726 CONST: OF COMMUNITY 31.300 31.300 0.000 0.000 0% 9.000 0.000 9.000 28% 22.300 Kalat CENTER AT ANJEERA TEHSIL 0.000 0.000 0.000 0.000 UnApproved SOORAB.

392 Z2014.0792 CONST: OF DISTRICT 99.586 99.586 0.000 0.000 0% 9.000 0.000 9.000 9% 90.586 Provincial ACCOUNTS 0.000 0.000 0.000 0.000 Approved OFFICES/RESIDENCES IN DISTRICTS.

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

393 Z2014.0797 CONST: OF OFFICE BUILDING 100.000 100.000 0.000 0.000 0% 9.000 0.000 9.000 9% 91.000 Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000 UnApproved ACCOUNTS OFFICE, QUETTA.

394 Z2014.0883 CONST: OF BUILDINGS FOR SUB 19.963 19.963 0.000 0.000 0% 4.500 0.000 4.500 22% 15.463 Musa Khail TEHSIL TAYAR ESSOT MUSA 0.000 0.000 0.000 0.000 Approved KHAIL

395 Z2014.0889 CONST: OF B/WALL & WATCH 20.000 20.000 5.000 5.000 25% 15.000 0.000 15.000 100% 0.000 Quetta TOWER IN POLICE LINE QUETTA 0.000 0.000 0.000 0.000 Approved

396 Z2014.1018 CONST: OF NEW COMMUNITY 50.000 50.000 25.000 25.000 50% 4.500 0.000 4.500 59% 20.500 Quetta HALL IN HAZARA TOWN (BDA). 0.000 0.000 0.000 0.000 Approved

397 Z2014.1065 IMPROVEMENT OF CHRISTIAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kohlu COLONY & TOUGH TILES KOHLU 0.000 0.000 0.000 0.000 UnApproved

398 Z2014.1088 REHABILITATION OF AWARAN 150.000 150.000 50.000 50.000 33% 13.500 0.000 13.500 42% 86.500 Awaran TOWN. 0.000 0.000 0.000 0.000 Approved

399 Z2014.1105 CONST: OF 12 NO FLATS & 87.756 87.756 26.610 26.610 30% 18.000 0.000 18.000 50% 43.146 Quetta COMMUNITY HALL AT 0.000 0.000 0.000 0.000 Approved GOVERNOR HOUSE QUETTA.

400 Z2014.1148 CONST: OF SEPARATE 45.749 45.749 25.749 25.749 56% 20.000 0.000 20.000 100% 0.000 Quetta BOUNDARY WALL AT 0.000 0.000 0.000 0.000 Approved SAMUNGALI AROUND DISTRICT JAIL QUETTA.

Physical Planning & Housing 11676.18 11676.18 3639.931 3639.931 1078.610 0.000 1078.610 6957.644 (56 Ongoing Projects) GoB/FPA Sub-Total 5 5 0.000 0.000 0.000 0.000

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Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

401 Z2015.0026 CONST: OF GOVT: REST HOUSE 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai SERGISHA(B/W),HAJI 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD SASOLI,U/C JULLY,ALI JAN,AMURI DISTRICT CHAGAI. 402 Z2015.0113 HOUSING SCHEME FOR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta SHELTERLESS MOINORITY 0.000 0.000 0.000 0.000 UnApproved FEMALES AT QUETTA.

403 Z2015.0136 CONST:OF WSS AT MOHERZAI 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Qilla DAMAAN MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah DISTRICT QILLI SAIFULLAH. UnApproved 404 Z2015.0233 CONST: OF RESIDENTIAL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar QUARTERS/SHELTERS 0.000 0.000 0.000 0.000 UnApproved RESEARCH CENTER NALL FOR (PB-34 KHUZDAR-II) 405 Z2015.0238 CONST: OF RES: QUARTERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar CHECK POST, REPAIR OF 0.000 0.000 0.000 0.000 UnApproved BUILDING & PROVISION OF VEHICLE FOR LEVIES (PB-34 KHUZDAR-II) 406 Z2015.0247 REHABILITATION OF GAYAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad MANDAR DERA ALLAH YAR 0.000 0.000 0.000 0.000 UnApproved TOWN

407 Z2015.0322 CONST: OF NEW GOVT. REST 28.500 28.500 0.000 0.000 0% 28.500 0.000 28.500 100% 0.000 Khuzdar HOUSE AT SRI, MOOLA 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

408 Z2015.0323 REMAINING WORKS OF GAJAN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Jhal Magsi GOVT. REST HOUSE, JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.

409 Z2015.0392 CONST: OF CIRCUIT HOUSE AT 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai DALBANDIN, DISTRICT CHAGHI 0.000 0.000 0.000 0.000 UnApproved PB-39.

410 Z2015.0408 CONST: OF TWO ROOMS AT ATF 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta HEADQUARTER QUETTA CANTT: 0.000 0.000 0.000 0.000 UnApproved (TH:COMMISSIONER QTA).

411 Z2015.0464 COMPLETION OF RESCUE 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta CENTER AT BENAZIR FLYOVER, 0.000 0.000 0.000 0.000 UnApproved TH: COMMISSIONER.

412 Z2015.0473 CONST: OF BUILDING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta PAKISTAN ACADEMY ADBEYAT 0.000 0.000 0.000 0.000 UnApproved AT SPINI ROAD (TH: COMMISSIONER). 413 Z2015.0476 CONST: OF YOUTH COMPLEX AT 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Loralai DUKI. 0.000 0.000 0.000 0.000 UnApproved

414 Z2015.0502 CONST: OF LOCKERS ROOM, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CHANGING ROOM AT QUETTA 0.000 0.000 0.000 0.000 UnApproved GOLF CLUB,TH: COMMISSIONER.

415 Z2015.0583 CONST: OF GUARD ROOM ON 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Nasirabad GATE IN DIST: COURT IN 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI DIST: NASIRABAD.

416 Z2015.0641 CONST: OF 2 ROOMS INCLUDING 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Nushki ATTACHED BATH AT PRESS 0.000 0.000 0.000 0.000 UnApproved CLUB NOSHKI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

417 Z2015.0775 CONSTRUCTION OF 24 FLATS AT 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Quetta GOR COLONY. 0.000 0.000 0.000 0.000 UnApproved

418 Z2015.0777 CONSTRUCTION OF 24 FLATS AT 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Quetta WAHDAT COLONY. 0.000 0.000 0.000 0.000 UnApproved

419 Z2015.0778 CONSTRUCTION OF CAFETERIA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta WITH ALLIED FACILITIES 0.000 0.000 0.000 0.000 UnApproved (APPROVED).

420 Z2015.0779 DEVELOPING GREEN AREA BY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta DEMOLISHING RESIDENCES 0.000 0.000 0.000 0.000 UnApproved ADJACENT TO SECRETARIAT MOSQUE. 421 Z2015.0781 HOUSING SCHEME FOR S&GAD 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000 Quetta OFFICERS AND EMPLOYEES . 0.000 0.000 0.000 0.000 UnApproved

422 Z2015.0783 CONSTRUCTION OF B/WALL FOR 51.450 51.450 0.000 0.000 0% 21.450 0.000 21.450 41% 30.000 Quetta BALOCHISTAN CIVIL 0.000 0.000 0.000 0.000 UnApproved SECRETARIAT COOPERATIVE SCHEME AT NOHSAR QUETTA. 423 Z2015.0786 EXTENSION OF MOSQUE AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta G.O.R COLONY. 0.000 0.000 0.000 0.000 UnApproved

424 Z2015.0790 RESCUE 1122 (04 SUB 400.000 400.000 0.000 0.000 0% 40.000 0.000 40.000 10% 360.000 Provincial STATIONS)(PDMA). 0.000 0.000 0.000 0.000 UnApproved

425 Z2015.0805 EXTENSION OF COURT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Zhob BUILDING FIRST FLOOR ZHOB. 0.000 0.000 0.000 0.000 UnApproved

426 Z2015.0806 CONSTRUCTION OF COURT 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Kharan ROOM AND RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved ACCOMMODATION AT DISTRICT & SESSION JUDGE KHARAN. 427 Z2015.0807 CONSTRUCTION OF JUDICIAL 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Harnai COMPLEX & RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved BUILDING AT HARNAI.

428 Z2015.0808 REST AREAS ON RCD HIGHWAY 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Provincial FROM TAFTAN TO QUETTA FOR 0.000 0.000 0.000 0.000 UnApproved TRAVELERS.

429 Z2015.0809 CONSTRUCTION OF COURT 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000 Sibi ROOM & RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved ACCOMMODATION AT DISTRICT & SESSION JUDGE SIBI. 430 Z2015.0810 CONSTRUCTION OF JUDICIAL 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Bela COMPLEX AT UTHAL DISTRICT 0.000 0.000 0.000 0.000 UnApproved LASBELA.

431 Z2015.0812 ROOF TREATMENT HIGH COURT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta BUILDING QUETTA. 0.000 0.000 0.000 0.000 UnApproved

432 Z2015.0814 CONST: OF EXTENSION COURT 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Kech BUILDING & RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved ACCOMMODATION BUILDING FOR JUDICIARY DEPARTMENT TURBAT.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

433 Z2015.0877 CONSTRUCTION OF GOR 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Awaran COLONY AT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

434 Z2015.0880 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Gwadar GOVERNOR’S HOUSE AT 0.000 0.000 0.000 0.000 UnApproved GWADAR.

435 Z2015.0883 CONSTRUCTION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai TEHSILDAR’S RESIDENCE AT 0.000 0.000 0.000 0.000 UnApproved SHAHRAG DISTRICT HARNAI.

436 Z2015.0885 BOUNDARY WALL & MAIN GATE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Harnai OF B&R COLONY HARNAI. 0.000 0.000 0.000 0.000 UnApproved

437 Z2015.0973 CONST: OF MOSQUE AT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta BALOCHISTAN CIVIL OFFICER 0.000 0.000 0.000 0.000 UnApproved MESS QUETTA.

438 Z2015.1000 PROVISION OF SUB BASE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech COURSE MATERIAL AT STREETS 0.000 0.000 0.000 0.000 UnApproved OF MAND CITY.

439 Z2015.1049 CONST: OF BUS & TRUCK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai TERMINAL HARNAI. 0.000 0.000 0.000 0.000 UnApproved

440 Z2015.1096 CONST: OF YADGAR ROUND 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kharan ABOUT QASIM CHOWK KHARAN 0.000 0.000 0.000 0.000 UnApproved

441 Z2015.1151 CONST: OF PRESS CLUB JAO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

442 Z2015.1157 EXT: OF CIRCUIT HOUSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

443 Z2015.1208 ADDIT: WORK, CONST: OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai TEHSIL OFFICE, COMMUNITY 0.000 0.000 0.000 0.000 UnApproved CENTERS, DRAINAGE SYSTEM, CRICKET STADIUM, YOUTH COMPLEX, DUKI. 444 Z2015.1210 ADDITIONAL WORK, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai REHABILITATION OF NANA 0.000 0.000 0.000 0.000 UnApproved SAHIB ZIARAT SHRINE (DUKI) & MAJOR AAMIR SHAHEED PARK LORALAI. 445 Z2015.1297 CONST:OF MIR SIKANDAR JAN 132.050 132.050 0.000 0.000 0% 15.000 0.000 15.000 11% 117.050 Khuzdar ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000 UnApproved AT KHUZDAR CANTT: DISTIRCT KHUZDAR. 446 Z2015.1298 CONST:OF MIR SIKANDAR JAN 204.212 204.212 0.000 0.000 0% 20.000 0.000 20.000 9% 184.212 Quetta ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000 UnApproved AT QUETTA CANTT: DISTIRCT QUETTA. 447 Z2015.1312 CONST: OF B/WALL FOR GRAVE 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta YARDS IN TIRKHA, SHABO & 0.000 0.000 0.000 0.000 UnApproved CANTONMENT AREA.

448 Z2015.1334 CONST: OF TEHSIL COMPLEX AT 23.800 23.800 0.000 0.000 0% 23.800 0.000 23.800 100% 0.000 Kalat TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

449 Z2015.1341 CONST: OF PASSENGER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WAITING ROOM AT 10 KILLIES 0.000 0.000 0.000 0.000 UnApproved OF AGBARGE SAMUNGLI NOSAR AREA. 450 Z2015.1346 DEVELOPMENT PACKAGE FOR 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000 Dera Bugti SUI / DERA BUGTI. 0.000 0.000 0.000 0.000 UnApproved

451 Z2015.1347 CONST: OF BANGALOW (56-A) AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta DR. BANO ROAD.(DESTROYED 0.000 0.000 0.000 0.000 UnApproved DUE TO BOMB BLAST)

Physical Planning & Housing 3028.312 3028.312 0.000 0.000 1042.050 0.000 1042.050 1986.262 (51 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Physical Planning & Housing 14704.49 14704.49 3639.931 3639.931 2120.660 0.000 2120.660 8943.906 (107 Projects) Total 7 7 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

452 Z2014.0010 JUDICAL LOCK UP AT GAWADAR. 20.000 20.000 0.000 0.000 0% 4.500 0.000 4.500 22% 15.500 Gwadar 0.000 0.000 0.000 0.000 UnApproved

453 Z2014.0011 HESCO WALL AT GAWADAR JAIL. 20.000 20.000 0.000 0.000 0% 4.500 0.000 4.500 22% 15.500 Gwadar 0.000 0.000 0.000 0.000 UnApproved

454 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 256.130 256.130 5.000 5.000 1% 18.000 0.000 18.000 8% 233.130 Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000 Approved WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). 455 Z2014.0440 UP-GRADATION/EQUIPING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DISTRICT ADMINISTRATION OF 0.000 0.000 0.000 0.000 Approved CONTROL THE LAW & ORDER SITUTATION IN DISTICT KACHHI. 456 Z2014.0828 IMPROVEMENT OF OLD JUNIPER 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000 Provincial FLATS (S&GAD). 0.000 0.000 0.000 0.000 Approved

457 Z2014.0838 EXTENSION OF DISTRICT 5.000 5.000 2.500 2.500 50% 2.500 0.000 2.500 100% 0.000 Ziarat COMPLEX. 0.000 0.000 0.000 0.000 Approved

458 Z2014.0840 ADDITIONAL WORK IN D.I.G 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Loralai HOUSE, LORALAI. 0.000 0.000 0.000 0.000 Approved

459 Z2014.0884 CONST: OF WOMEN HOSTEL AT 20.000 20.000 0.000 0.000 0% 9.000 0.000 9.000 45% 11.000 Quetta PTC QUETTA. 0.000 0.000 0.000 0.000 Approved

460 Z2014.0886 CONST: OF SCALING TOWER 2.020 2.020 0.000 0.000 0% 2.020 0.000 2.020 100% 0.000 Quetta FOR COMBAT AT PTC QUETTA. 0.000 0.000 0.000 0.000 UnApproved

461 Z2014.0891 CONST: OF DSP/SDPO OFFICE 3.000 3.000 0.960 0.960 32% 2.020 0.000 2.020 99% 0.020 Zhob AT ZHOB 0.000 0.000 0.000 0.000 Approved

462 Z2014.0892 CONST: OF DSP/HQ OFFICE AT 3.000 3.000 1.000 1.000 33% 2.000 0.000 2.000 100% 0.000 Zhob ZHOB 0.000 0.000 0.000 0.000 Approved

463 Z2014.0893 CONST: OF POLICE STATION AT 15.000 15.000 7.500 7.500 50% 7.500 0.000 7.500 100% 0.000 Shirani MANI KHAWA 0.000 0.000 0.000 0.000 Approved

464 Z2014.0894 CONST: OF POLICE STATION 15.000 15.000 7.500 7.500 50% 7.500 0.000 7.500 100% 0.000 Shirani DANA SAR 0.000 0.000 0.000 0.000 Approved

465 Z2014.0895 CONST: OF DPO COMPLEX AT 40.000 40.000 0.000 0.000 0% 13.500 0.000 13.500 33% 26.500 Qilla CHAMAN 0.000 0.000 0.000 0.000 Abdullah UnApproved 466 Z2014.0896 CONST: OF OFFICES FOR 50.000 50.000 15.000 15.000 30% 9.000 0.000 9.000 48% 26.000 Mastung POLICE AT MASTUNG 0.000 0.000 0.000 0.000 Approved

467 Z2014.0897 CONST: OF DPO COMPLEX AT 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Washuk WASHUK 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

468 Z2014.0898 CONST: OF POLICE BUILDING AT 25.000 25.000 12.500 12.500 50% 12.500 0.000 12.500 100% 0.000 Washuk WASHUK 0.000 0.000 0.000 0.000 Approved

469 Z2014.0899 CONST: OF POLICE STATION 18.000 18.000 9.000 9.000 50% 9.000 0.000 9.000 100% 0.000 Washuk WITH QUARTERS AT WASHUK. 0.000 0.000 0.000 0.000 Approved

470 Z2014.0901 CONST: OF BARRACKS AT 30.000 30.000 5.000 5.000 16% 4.500 0.000 4.500 31% 20.500 Quetta POLICE LINE QUETTA. 0.000 0.000 0.000 0.000 Approved

471 Z2014.0903 CONST: OF ROOF SCREENING, 10.000 10.000 0.025 0.025 0% 9.975 0.000 9.975 100% 0.000 Quetta WATCH TOWER & B/WALL AT 0.000 0.000 0.000 0.000 Approved POLICE LINE QUETTA

472 Z2014.0906 CONST: OF DPO/ASP OFFICE, 25.000 25.000 10.000 10.000 40% 15.000 0.000 15.000 100% 0.000 Pishin BARRACKS, STORE ROOM, 0.000 0.000 0.000 0.000 Approved SHOPS & B/WALL AT DPO PISHIN. 473 Z2014.0907 CONST: OF POLICE LINE 50.000 50.000 25.000 25.000 50% 4.500 0.000 4.500 59% 20.500 Mastung MASTUNG. 0.000 0.000 0.000 0.000 Approved

474 Z2014.0909 CONST: OF POLICE LINE 30.000 30.000 10.000 10.000 33% 0.900 0.000 0.900 36% 19.100 Chagai BUILDING AT DALBANDAIN 0.000 0.000 0.000 0.000 Approved

475 Z2014.0910 CONST: OF NEW BUILDING FOR 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000 Nushki POLICE LINE NOSHKI. 0.000 0.000 0.000 0.000 Approved

476 Z2014.0911 CONST: OF BARRACKS FOR 60 20.000 20.000 5.000 5.000 25% 15.000 0.000 15.000 100% 0.000 Sibi CONSTABLES/EMPLOYEES FOR 0.000 0.000 0.000 0.000 Approved POLICE DEP: & CONST: OF B/T ROAD AT POLICE LINE SIBI. 477 Z2014.0912 CONST: OF OFFICE & 15.000 15.000 7.500 7.500 50% 7.500 0.000 7.500 100% 0.000 Dera Bugti RESIDENTIAL ACCOMODATION 0.000 0.000 0.000 0.000 Approved FOR DPO / SDPO SUI.

478 Z2014.0913 CONST: OF BARRACKS & 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Dera Bugti MESS/KITCHEN AT DPO OFFICE 0.000 0.000 0.000 0.000 Approved SUI

479 Z2014.0914 CONST: OF POLICE STATION AT 12.000 12.000 0.030 0.030 0% 11.970 0.000 11.970 100% 0.000 Nasirabad PULEJI TEHSIL CHATAR DIST: 0.000 0.000 0.000 0.000 Approved NASEERABAD.

480 Z2014.0916 CONST: OF RPO RESIDENCE 36.680 36.680 0.075 0.075 0% 4.500 0.000 4.500 12% 32.105 Nasirabad GRADE-20 & RPO OFFICE AT 0.000 0.000 0.000 0.000 Approved NASEERABAD.

481 Z2014.0917 CONST: OF DPO HOUSE AT 6.980 6.980 4.978 4.978 71% 2.000 0.000 2.000 99% 0.002 Nasirabad NASEERABAD 0.000 0.000 0.000 0.000 Approved

482 Z2014.0918 CONST: OF POLICE STATION 10.000 10.000 2.000 2.000 20% 8.000 0.000 8.000 100% 0.000 Jaffarabad SANHARI TEHSIL SOHBAT PUR 0.000 0.000 0.000 0.000 Approved DIST: JAFFARABAD.

483 Z2014.0919 CONST: OF POLICE STATION AT 10.000 10.000 2.000 2.000 20% 8.000 0.000 8.000 100% 0.000 Jaffarabad MALGHUZAR DIST: 0.000 0.000 0.000 0.000 Approved JAFFARABAD.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

484 Z2014.0920 CONST: OF POLICE STATION 10.000 10.000 2.000 2.000 20% 8.000 0.000 8.000 100% 0.000 Jaffarabad DERA ALLAH YAR DIST: 0.000 0.000 0.000 0.000 Approved JAFFARABAD.

485 Z2014.0921 CONST:/IMPROVEMNET OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Ziarat LEVIES STATION IN ZIARAT. 0.000 0.000 0.000 0.000 Approved

486 Z2014.0922 CONST: OF POLICE STATION 10.000 10.000 2.000 2.000 20% 8.000 0.000 8.000 100% 0.000 Jaffarabad MALIK MUHAMMAD ALI 0.000 0.000 0.000 0.000 Approved SHAHEED DIST: JAFFARABAD.

487 Z2014.0923 CONST: OF POLICE STATION 10.000 10.000 2.000 2.000 20% 8.000 0.000 8.000 100% 0.000 Jaffarabad CITY USTA MUHAMMAD 0.000 0.000 0.000 0.000 Approved

488 Z2014.0924 CONST: OF POLICE STATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad SADDAR USTA MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved

489 Z2014.0925 CONST: OF POLICE LINE 50.000 50.000 40.000 40.000 80% 10.000 0.000 10.000 100% 0.000 Kachhi DHADAR 0.000 0.000 0.000 0.000 Approved

490 Z2014.0926 CONST: OF POLICE STATION 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Kachhi MACH 0.000 0.000 0.000 0.000 Approved

491 Z2014.0927 CONST: OF DPO OFFICE & 30.000 30.000 2.000 2.000 6% 4.500 0.000 4.500 21% 23.500 Jhal Magsi HOUSE, SDPO OFFICE AT 0.000 0.000 0.000 0.000 Approved GANDHAWA.

492 Z2014.0928 CONST: OF POLICE LINE 15.000 15.000 4.500 4.500 30% 10.500 0.000 10.500 100% 0.000 Jhal Magsi BARRACKS AT GANDHAWA DIST: 0.000 0.000 0.000 0.000 Approved JHAL MAGSI.

493 Z2014.0929 CONST: OF POLICE LINE 25.000 25.000 2.500 2.500 10% 4.500 0.000 4.500 28% 18.000 Jhal Magsi BUILDING, CLOTHING KOT, 0.000 0.000 0.000 0.000 Approved STORE, QUARTER MASTER, STORE OFFICE, MT SECTION ETC GANDHAWA. 494 Z2014.0930 CONST: OF POLICE STATION 10.000 10.000 0.025 0.025 0% 9.970 0.000 9.970 99% 0.005 Jhal Magsi GANDHAWA 0.000 0.000 0.000 0.000 Approved

495 Z2014.0931 CONST: OF POLICE STATION AT 10.000 10.000 0.025 0.025 0% 9.970 0.000 9.970 99% 0.005 Jhal Magsi MIR PUR 0.000 0.000 0.000 0.000 Approved

496 Z2014.0932 CONST: OF POLICE STATION AT 10.000 10.000 0.025 0.025 0% 9.970 0.000 9.970 99% 0.005 Jhal Magsi KOTRA 0.000 0.000 0.000 0.000 Approved

497 Z2014.0933 CONST: OF B/WALL OF POLICE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat LINE KALAT. 0.000 0.000 0.000 0.000 UnApproved

498 Z2014.0935 CONST: OF OFFICE OF ADD: SP 40.000 40.000 15.000 15.000 37% 4.500 0.000 4.500 48% 20.500 Bela HUB, DSP/CIA HUB & DSP/SDPO 0.000 0.000 0.000 0.000 Approved WINDER, BELA.

499 Z2014.0936 CONST: OF POLICE STATION 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000 Bela BELA & GADDANI. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

500 Z2014.0937 CONST: OF POLCIE LINE UTHAL. 20.000 20.000 2.500 2.500 12% 0.900 0.000 0.900 17% 16.600 Bela 0.000 0.000 0.000 0.000 Approved

501 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 5.000 5.000 12% 4.500 0.000 4.500 23% 30.500 Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000 Approved POLICE LINE LORALAI.

502 Z2014.0941 CONST: OF POLICE LINE 30.000 30.000 0.050 0.050 0% 4.500 0.000 4.500 15% 25.450 Qilla BUILDING AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 503 Z2014.0942 CONST: OF DPO OFFICE KILLA 10.000 10.000 0.025 0.025 0% 9.975 0.000 9.975 100% 0.000 Qilla SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 504 Z2014.0944 CONST: OF DPO OFFICE & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan RESIDENCE BARKHAN. 0.000 0.000 0.000 0.000 Approved

505 Z2014.0945 CONST: OF POLICE LINE DIST: 4.517 4.517 0.017 0.017 0% 4.500 0.000 4.500 100% 0.000 Barkhan BARKHAN. 0.000 0.000 0.000 0.000 Approved

506 Z2014.0947 CONST: OF OFFICE BUILDING 14.851 14.851 7.500 7.500 50% 7.351 0.000 7.351 100% 0.000 Panjgur FOR POLICE IN PANJGUR. 0.000 0.000 0.000 0.000 Approved

507 Z2014.0949 CONST: OF OFFICE BUILDING 20.000 20.000 4.500 4.500 22% 4.500 0.000 4.500 45% 11.000 Kech FOR POLICE AT KECH. 0.000 0.000 0.000 0.000 Approved

508 Z2014.0951 CONST: OF JUDICIAL LOCKUP, 20.000 20.000 5.000 5.000 25% 15.000 0.000 15.000 100% 0.000 Gwadar BARRACKS, VISITOR ROOM, 0.000 0.000 0.000 0.000 Approved B/WALL & WATH TOWER GWADAR. 509 Z2014.0952 CONST: OF OFFICE BUILDING 40.000 40.000 10.000 10.000 25% 4.500 0.000 4.500 36% 25.500 Gwadar FOR POLICE DIST: GAWADAR. 0.000 0.000 0.000 0.000 Approved

510 Z2014.0954 CONST: OF ADDL: WORK IN 50.000 50.000 5.000 5.000 10% 4.500 0.000 4.500 19% 40.500 Musa Khail POLICE LINE, BARRACKS, 0.000 0.000 0.000 0.000 Approved OFFICE, BUNGALOWS, FAMILY QUARTERS, B/WALL, Q.GUARD ETC MUSAKHAIL. 511 Z2014.0956 CONST: OF POLICE STATION AT 40.000 40.000 0.100 0.100 0% 4.500 0.000 4.500 11% 35.400 Kech MAND/TUMP/BULEDA & TURBAT. 0.000 0.000 0.000 0.000 Approved

512 Z2014.0957 CONST: OF MEETING HALL AT 38.190 38.190 10.000 10.000 26% 4.500 0.000 4.500 37% 23.690 Quetta G/FLOOR & BARRACK AT FIRST 0.000 0.000 0.000 0.000 Approved FLOOR POLICE LINE DIST: QUETTA. 513 Z2014.0959 CONST: OF BARRACKS AT AYUB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta STADIUM. 0.000 0.000 0.000 0.000 UnApproved

514 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 10.000 10.000 3% 22.500 0.000 22.500 10% 267.500 Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

515 Z2014.0988 CONST: OF NEW LEVIES THANA 15.000 15.000 1.000 1.000 6% 14.000 0.000 14.000 100% 0.000 Dera Bugti IN TEHSILS OF DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

516 Z2014.0992 ESTABLISHMENT OF LEVIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Shirani THANA (BASHAR WALAT KHAN) 0.000 0.000 0.000 0.000 Approved AT KILLI ASTASHE SURWARD, SHERANI 517 Z2014.0994 CONST: OF LEVIES THANA 10.000 10.000 4.902 4.902 49% 5.098 0.000 5.098 100% 0.000 Qilla KANCHOGAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 518 Z2014.0996 ESTABLISHMENT OF DOG 20.000 20.000 5.000 5.000 25% 15.000 0.000 15.000 100% 0.000 Quetta CENTER QUETTA . 0.000 0.000 0.000 0.000 Approved

519 Z2014.0997 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER ZHOB DIVISION). 520 Z2014.0998 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER SIBI DIVISION). 521 Z2014.0999 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER NASEERABAD DIVISION). 522 Z2014.1000 CONST:/IMPROVEMENT OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 UnApproved BUILDINGS (COMMISSIONER MEKRAN DIVISION). 523 Z2014.1001 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER KALAT DIVISION). 524 Z2014.1002 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000 Approved BUILDINGS (COMMISSIONER QUETTA DIVISION). 525 Z2014.1096 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Pishin LEVIES STATION IN PISHIN. 0.000 0.000 0.000 0.000 Approved

526 Z2014.1097 CONST:/IMPROVEMENT OF 10.000 10.000 4.000 4.000 40% 6.000 0.000 6.000 100% 0.000 Zhob LEVIES STATION IN ZHOB. 0.000 0.000 0.000 0.000 Approved

527 Z2014.1098 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Bela LEVIES STATION AT BELA, 0.000 0.000 0.000 0.000 Approved UTHAL, WINDER, HUB, DUREJI.

528 Z2014.1099 CONST:/IMPROVEMENT OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Qilla LEVIES STATION IN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (BORDER AREA). Approved

L.E.A.S/G.A Buildings 1907.368 1907.368 375.237 375.237 574.119 0.000 574.119 958.012 (77 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

529 Z2015.0804 CONSTRUCTION OF LEVIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat THANA AT MAIN ROAD N-70 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD MANGOCHAR DISTRICT KALAT. 530 Z2015.0816 CONSTRUCTION OF MULTI 77.280 77.280 0.000 0.000 0% 20.000 0.000 20.000 25% 57.280 Quetta STORY FLATS AT ALMO CHOWK, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

531 Z2015.0819 CONSTRUCTION OF MULTI 55.000 55.000 0.000 0.000 0% 20.000 0.000 20.000 36% 35.000 Quetta STORY FLATS AT POLICE LINE, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

532 Z2015.0820 POLICE LINE HARNAI, DPO 9.961 9.961 0.000 0.000 0% 5.000 0.000 5.000 50% 4.961 Harnai OFFICE/ RESIDENCE. 0.000 0.000 0.000 0.000 UnApproved

533 Z2015.0821 CONSTRUCTION OF MT PARK 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Quetta (GROUND FLOOR) RESIDENTIAL 0.000 0.000 0.000 0.000 UnApproved BARRACKS 1ST& 2ND FLOOR AT MT PARK POLICE LINE, QUETTA. 534 Z2015.0823 CONSTRUCTION OF POLICE 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Quetta STATION GAWALMANDI, 0.000 0.000 0.000 0.000 UnApproved GROUND+FIRST+SECOND FLOOR AND BARRACKS. 535 Z2015.0824 CONSTRUCTION OF 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Quetta BALOCHISTAN CONSTABULARY 0.000 0.000 0.000 0.000 UnApproved HEAD QUARTER AT CHAMAN PHATAK, QUETTA. 536 Z2015.0825 CONSTRUCTION OF POLICE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta STATION BHOSA MANDI, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

537 Z2015.0827 CONSTRUCTION OF TAXI LINK 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta KHALID AIR BASE, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

538 Z2015.0829 CONSTRUCTION OF POLICE 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Khuzdar STATION WADH, DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

539 Z2015.0831 CONSTRUCTION OF POLICE 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Dera Bugti STATION AT PIR KOH DISTRICT 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI.

540 Z2015.0833 CONSTRUCTION OF POLICE 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Jaffarabad LINE, JAFFARABAD. 0.000 0.000 0.000 0.000 UnApproved

541 Z2015.0834 CONSTRUCTION OF BOUNDARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech WALL OF DPO, OFFICE KECH. 0.000 0.000 0.000 0.000 UnApproved

542 Z2015.0836 CONSTRUCTION OF UTILITY 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Kech STORE WITH WELFARE SHOP 0.000 0.000 0.000 0.000 UnApproved POLICE LINE, QUETTA.

543 Z2015.0837 CONSTRUCTION OF TRAFFIC 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Quetta COMPLEX, SARIAB ROAD, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

544 Z2015.0840 CONSTRUCTION OF BARRACKS 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Quetta FOR SPECIAL BRANCH STAFF. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

545 Z2015.0842 CONSTRUCTION OF POLICE 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Washuk STATION, WASHUK. 0.000 0.000 0.000 0.000 UnApproved

546 Z2015.0843 SHIFTING OF CIVIL LINES 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta POLICE STATION. 0.000 0.000 0.000 0.000 UnApproved

547 Z2015.0844 CONSTRUCTION OF CHECK 19.247 19.247 0.000 0.000 0% 10.000 0.000 10.000 51% 9.247 Quetta POST NEAR CIVIL SECRETARIAT 0.000 0.000 0.000 0.000 UnApproved QUETTA.

548 Z2015.1148 CONST: OF BUILDINGS OF 56.100 56.100 0.000 0.000 0% 20.000 0.000 20.000 35% 36.100 Qilla LEVIES THANA/CHOWKIES 0.000 0.000 0.000 0.000 Abdullah DIST:KILLA ABDULLAH. UnApproved

L.E.A.S/G.A Buildings 695.588 695.588 0.000 0.000 228.000 0.000 228.000 467.588 (20 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings 2602.956 2602.956 375.237 375.237 802.119 0.000 802.119 1425.600 (97 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: P.P.&H. 17307.45 17307.45 4015.168 4015.168 2922.779 0.000 2922.779 10369.506 (204 Projects) 3 3 Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

549 Z2003.0027 CONST: OF ROAD FROM THORO 430.136 430.136 312.998 312.998 72% 15.390 0.000 15.390 76% 101.748 Khuzdar TO LAKHARO CAMP MOTORWAY 0.000 0.000 0.000 0.000 Approved TO ALLA ABAD & LAKHARO MOTORWAY TO WANDARI TEHSIL KARKH 91 KM. 550 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 344.762 344.762 82% 11.543 0.000 11.543 85% 59.630 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved

551 Z2003.0041 CONST:/BLACK TOPPING OF 285.550 285.550 266.550 266.550 93% 7.695 0.000 7.695 96% 11.305 Bela ROAD NOORANI CROSS TO 0.000 0.000 0.000 0.000 Approved SHAHLAHOOT NOORANI 52.25 KM. 552 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 215.525 215.525 80% 7.695 0.000 7.695 83% 44.122 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.

553 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.168 137.168 94% 7.450 0.000 7.450 100% 0.000 Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000 Approved 30 KM.

554 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.315 129.315 78% 3.848 0.000 3.848 80% 32.082 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.

555 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.050 121.050 70% 3.848 0.000 3.848 73% 45.762 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 556 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 103.078 103.078 73% 9.234 0.000 9.234 80% 27.313 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).

557 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 82.645 82.645 82% 13.543 0.000 13.543 95% 4.057 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved

558 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 247.235 247.235 71% 7.695 0.000 7.695 73% 93.058 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM. 559 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 446.600 446.600 86% 7.695 0.000 7.695 88% 61.789 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.

560 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 372.302 372.302 84% 7.695 0.000 7.695 85% 62.527 Zhob ROAD ZHOB-QAMAR DIN KAREZ 0.000 0.000 0.000 0.000 Approved FROM 0 TO 66.775 KM, I/C 16 KM LINK ROAD. 561 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 103.877 103.877 75% 3.848 0.000 3.848 78% 29.059 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.

562 Z2003.1015 B/T OF JOHAN TAKHAT BIBI NANI 81.915 81.915 78.750 78.750 96% 3.165 0.000 3.165 100% 0.000 Kalat ROAD (REALIGNMENT N-25 TO 0.000 0.000 0.000 0.000 Approved KILLI MIR KAMAL KHAN & NIMURG TO KILLI M. HUSSAIN QAIM KHANZAI. 563 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 456.447 456.447 73% 7.695 0.000 7.695 74% 160.251 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 564 Z2004.0051 CONSTRUCTION OF 764.768 764.768 562.000 562.000 73% 57.000 0.000 57.000 80% 145.768 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

565 Z2004.0055 CONSTRUCTION QUETTA KACH 380.427 380.427 343.841 343.841 90% 20.000 0.000 20.000 95% 16.586 Quetta ROAD 46.5 KM. 0.000 0.000 0.000 0.000 Approved

566 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 270.214 270.214 68% 11.543 0.000 11.543 71% 111.633 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved 567 Z2004.0459 CONTRUCTION OF 20 KM ROAD 151.176 151.176 111.176 111.176 73% 9.234 0.000 9.234 79% 30.766 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. 568 Z2004.0503 CONST & B/T ROAD FROM 393.931 393.931 381.308 381.308 96% 12.623 0.000 12.623 100% 0.000 Khuzdar SAMBAAN TO PHIASHAK VIA 0.000 0.000 0.000 0.000 Approved BAJORI 65 KM.

569 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.616 17.616 16% 7.695 0.000 7.695 24% 78.786 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.

570 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 232.460 232.460 51% 23.085 0.000 23.085 56% 193.515 Shirani MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 51 KM. 571 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 140.461 140.461 97% 4.000 0.000 4.000 100% 0.000 Shirani ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 572 Z2004.0726 CONST: OF B/T ROAD N-50 251.570 251.570 224.855 224.855 89% 20.558 0.000 20.558 97% 6.157 Pishin TAKHNAI BABA-KHUSHAB- 0.000 0.000 0.000 0.000 Approved GAWAL-ZARGHOON 52 KM.

573 Z2004.0727 CONST OF B/T ROAD BALOZAI- 271.571 271.571 256.571 256.571 94% 11.543 0.000 11.543 98% 3.457 Pishin KHANOZAI-DILSORAH-TORAH 0.000 0.000 0.000 0.000 Approved KHALAH-WALGAI-NIGHADAH 49.7 KM. 574 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 251.915 251.915 69% 11.543 0.000 11.543 72% 99.460 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, KILLA HAJI KHAN ROAD 46 KM. 575 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 325.385 325.385 58% 15.390 0.000 15.390 61% 214.610 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 576 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 327.111 327.111 69% 11.543 0.000 11.543 71% 131.791 Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000 Saifullah KM. Approved 577 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 551.913 551.913 62% 76.000 0.000 76.000 71% 254.000 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II . 578 Z2004.0939 CONSTRUCTION OF B/T ROADS 395.567 395.567 274.429 274.429 69% 11.543 0.000 11.543 72% 109.595 Bela UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved BELA 87.9 KM.

579 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 151.526 151.526 59% 7.695 0.000 7.695 62% 94.489 Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved

580 Z2005.0011 BLACK TOPPING OF BARSHORE 121.714 121.714 118.800 118.800 97% 2.914 0.000 2.914 100% 0.000 Pishin KHANOZAI ROAD KM 10 TO 30. 0.000 0.000 0.000 0.000 Approved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

581 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 3.848 0.000 3.848 76% 25.841 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.

582 Z2005.0050 CONSTRUCTION OF B/T ROAD 49.177 49.177 32.025 32.025 65% 5.503 0.000 5.503 76% 11.649 Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000 Abdullah TO NORAK SULEMAN KHAIL 17 Approved KM. 583 Z2005.0072 CONST. OF B/T ROAD GANDAWA 277.240 277.240 257.240 257.240 92% 15.390 0.000 15.390 98% 4.610 Jhal Magsi TO FATEH PUR TO PANJUK TO 0.000 0.000 0.000 0.000 Approved JHAL MAGSI 31 KM.

584 Z2005.0075 CONST. OF B/T ROAD SAIFABAD 280.208 280.208 228.041 228.041 81% 17.057 0.000 17.057 87% 35.110 Jhal Magsi TO MITHAZAI & ABAD 43 KM. 0.000 0.000 0.000 0.000 Approved

585 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 188.605 188.605 53% 11.543 0.000 11.543 57% 150.218 Zhob KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 586 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 124.716 124.716 71% 9.234 0.000 9.234 76% 40.766 Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 Approved CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL. 587 Z2005.0374 MUHAMMAD TAWA CROSS 100.689 100.689 95.714 95.714 95% 4.975 0.000 4.975 100% 0.000 Kalat NICHARA ZEHRI 25 KM 0.000 0.000 0.000 0.000 Approved

588 Z2005.0419 CONST:/IMPROVEMENT OF 929.199 929.199 570.825 570.825 61% 57.713 0.000 57.713 67% 300.661 Kech TURBAT BULEDA ROAD (NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT) 19.120 KM

589 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 310.130 310.130 83% 15.390 0.000 15.390 87% 44.608 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.

590 Z2005.0581 B/T OF TAKHT ANARI PIR 95.627 95.627 80.627 80.627 84% 11.543 0.000 11.543 96% 3.457 Kalat JANGLE GAZG RD 25 KM 0.000 0.000 0.000 0.000 Approved (REALIGN: N-25 TO K.MALUNGZAI TO CHOTANK & MEHMOOD GOHRAM TO K.YOUSUFZAI). 591 Z2005.0604 CONSTRUCTION OF ROGHANI 338.669 338.669 228.669 228.669 67% 65.000 0.000 65.000 86% 45.000 Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 592 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 230.408 230.408 88% 11.543 0.000 11.543 92% 18.457 Pishin 40 KM. 0.000 0.000 0.000 0.000 Approved

593 Z2008.0021 CONST:/EXTENSION OF (DUEL 317.633 317.633 273.119 273.119 85% 19.238 0.000 19.238 92% 25.276 Quetta CARRIAGE WAY) BLACK TOPPED 0.000 0.000 0.000 0.000 Approved ROAD OLD MASTUNG ROAD FROM CGS LINK TO MIAN GHUNDI QUETTA 3.6 KM. 594 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 57.050 57.050 50% 7.695 0.000 7.695 57% 47.900 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.

595 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.050 35.050 43% 7.695 0.000 7.695 53% 37.255 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).

596 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 553.335 553.335 72% 11.543 0.000 11.543 74% 198.281 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 180 KM DIST. MASTUNG. 06-17-2015 60 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

597 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.059 86.059 79% 7.695 0.000 7.695 86% 14.062 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)

598 Z2009.0156 CONST: OF B/T ROAD FROM 257.945 257.945 149.760 149.760 58% 5.387 0.000 5.387 60% 102.798 Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000 Approved KAREZAT, DIST. PISHIN 28.50 KM. 599 Z2009.0237 CONST: BLACK TOPPING OF 142.547 142.547 133.000 133.000 93% 9.540 0.000 9.540 100% 0.007 Pishin VARIOUS ROADS IN DIFFERENT 0.000 0.000 0.000 0.000 Approved UNION COUNCILS OF DISTRICT PISHIN 27 KM, PB-10. 600 Z2009.0243 CONSTRUCTION OF ROAD FROM 260.141 260.141 255.141 255.141 98% 5.000 0.000 5.000 100% 0.000 Khuzdar KORI TO HASOI MULA 70 KM. 0.000 0.000 0.000 0.000 Approved

601 Z2009.0269 CONSTT. B/T ROAD FROM 238.366 238.366 138.366 138.366 58% 15.390 0.000 15.390 64% 84.610 Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000 Approved MAIN USTA MUHAMMAD ROAD TO HAFEEZABAD 31.4 KM (REVISED). 602 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.025 50.025 76% 11.524 0.000 11.524 94% 3.451 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.

603 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 630.977 0.000 0.000 0% 0.100 0.000 530.770 84% 0.000 Gwadar NAGOR SHARIF TO SUNTSAR 54 630.877 0.000 530.670 100.207 Approved KM (OMANI GRANT)

604 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 142.828 0.000 0.000 0% 0.100 0.000 100.100 70% 0.000 Gwadar RIKANI 15 KM (OMANI GRANT) 142.728 0.000 100.000 42.728 Approved

605 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 147.984 0.000 0.000 0% 0.100 0.000 109.100 73% 0.000 Gwadar VILLAGE TO COASTAL HIGHWAY 147.884 0.000 109.000 38.884 Approved 11.30 KM (OMANI GRANT)

606 Z2009.0331 CONSTRUCTION OF B/T ROADS 448.680 448.680 314.120 314.120 70% 11.543 0.000 11.543 72% 123.017 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved UTHAL 125.32 KM.

607 Z2009.0332 CONSTRUCTION OF B/T ROADS 294.909 294.909 155.711 155.711 52% 11.543 0.000 11.543 56% 127.655 Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000 Approved LAKHRA 67.8 KM.

608 Z2009.0372 CONST: OF CANTT: BYPASS 346.155 346.155 306.154 306.154 88% 30.781 0.000 30.781 97% 9.220 Quetta NAWAN KILLI & KHALID AVIATION 0.000 0.000 0.000 0.000 Approved BASE TERMINATING KACH ROAD AFTER KILLI NASRAN 11.8 KM, QUETTA 609 Z2009.0374 REHABILITATION /CONSTRUCTIO 637.150 637.150 215.075 215.075 33% 7.695 0.000 7.695 34% 414.380 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 610 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 151.700 151.700 65% 11.543 0.000 11.543 70% 68.457 Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000 Saifullah MURGHA FAQIRZAI. Approved 611 Z2010.0341 CONSTRUCTION OF ZHOB- 313.131 313.131 148.131 148.131 47% 19.238 0.000 19.238 53% 145.762 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.

612 Z2010.0348 CONSTRUCTION OF ZIARAT 178.850 178.850 168.850 168.850 94% 10.000 0.000 10.000 100% 0.000 Ziarat ROADS 34.7 KM. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

613 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 46.650 46.650 48% 3.848 0.000 3.848 52% 46.002 Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved MASHKAI TO KHUZDAR ROAD 29 KM. 614 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 292.196 292.196 76% 5.387 0.000 5.387 77% 84.395 Loralai I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI, LORALAI. 615 Z2010.0844 CONST: OF REMAINING WORKS 679.030 679.030 423.557 423.557 62% 38.475 0.000 38.475 68% 216.998 Jaffarabad OF LCB-4 I.E "DERA ALLAH YAR- 0.000 0.000 0.000 0.000 Approved HAIRDIN ROAD SECTION-II 20 KM, JAFFARABAD. 616 Z2010.0846 CONST: OF REMAINING WORKS 835.092 835.092 800.000 800.000 95% 27.004 0.000 27.004 99% 8.088 Provincial OF ICB-7 I.E "KACH-SHAHRAG- 0.000 0.000 0.000 0.000 Approved HARNAI ROAD 93.4 KM DIST. ZIARAT/HARNAI. 617 Z2010.0847 CONST: OF REMAINING WORKS 784.841 784.841 555.149 555.149 70% 30.780 0.000 30.780 74% 198.912 Jaffarabad OF LCB-19,20 & 21I.E "D.A.YAR- 0.000 0.000 0.000 0.000 Approved USTA MUHAMMAD ROAD SECTION-I, IIA & IIB 41.5 KM, JAFFARABAD. 618 Z2010.0866 PREMIX CARPETING/RE- 50.637 50.637 40.029 40.029 79% 8.162 0.000 8.162 95% 2.446 Musa Khail CONDITIONING/ STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS IN DIFFERENT REACHES AT MUSAKHEL - KINGRI ROAD. 619 Z2010.0872 CONST:/RECARPETING OF ROAD 85.568 85.568 65.568 65.568 76% 6.156 0.000 6.156 83% 13.844 Quetta & SURFACE DRAIN IN BLOCKS 0.000 0.000 0.000 0.000 Approved NO. 2,3 & 4 AT HAZARA TOWN, DIST. QUETTA 620 Z2010.0905 CUT:/BLASTING OF RD FROM 667.568 667.568 171.523 171.523 25% 26.933 0.000 26.933 29% 469.112 Loralai NANA SAHIB ZIARAT RD DUKI TO 0.000 0.000 0.000 0.000 Approved SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI (PHASE-II). 621 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 167.050 167.050 87% 19.200 0.000 19.200 97% 5.750 Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000 Approved VIA KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG 622 Z2010.0966 CONST: OF B/T ROAD N-40 150.000 150.000 114.055 114.055 76% 11.543 0.000 11.543 83% 24.402 Mastung BARAG TOP TO SHIREEN AAB 25 0.000 0.000 0.000 0.000 Approved KM DIST. MASTUNG.

623 Z2010.0967 CONST: OF B/T ROAD FROM 787.813 787.813 285.000 285.000 36% 85.500 0.000 85.500 47% 417.313 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.

624 Z2010.1019 CONST: OF ZHOB GUL KACH 178.830 178.830 107.784 107.784 60% 23.890 0.000 23.890 73% 47.156 Zhob ROAD AT VARIOUS REACHES I/C 0.000 0.000 0.000 0.000 Approved 500 RFT MAZDAGAR BRIDGE.

625 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 309.925 309.925 95% 10.809 0.000 10.809 99% 3.238 Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000 Approved NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA. 626 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 335.693 335.693 94% 15.390 0.000 15.390 98% 4.610 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.

627 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 3.848 0.000 3.848 46% 64.345 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 628 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 60.000 60.000 75% 3.848 0.000 3.848 79% 16.152 Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS KORAK TO PATASK TEHSIL JHOU AWARAN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

629 Z2011.0169 CONST: OF 28 KM B/T ROAD 160.974 160.974 140.974 140.974 87% 7.695 0.000 7.695 92% 12.305 Jhal Magsi FROM TARIQ ABAD TO ZARIN 0.000 0.000 0.000 0.000 Approved ABAD JHAL MAGSI DIST.

630 Z2011.0197 CONST: OF DEVELOPMENT 30.000 30.000 25.000 25.000 83% 3.848 0.000 3.848 96% 1.152 Quetta SCHEMES FOR QUETTA 0.000 0.000 0.000 0.000 Approved DISTRICT (THROUGH COMMISSIONER). 631 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 70.510 70.510 70% 6.926 0.000 6.926 77% 22.074 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

632 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 57.986 57.986 36% 11.543 0.000 11.543 44% 88.457 Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000 Approved ZIARAT.

633 Z2011.0249 CONST: OF KIRANI BRIDGE, 78.806 78.806 58.806 58.806 74% 7.695 0.000 7.695 84% 12.305 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved

634 Z2011.0288 CONST: OF 20.5 KM ROADS IN 94.540 94.540 66.730 66.730 70% 21.400 0.000 21.400 93% 6.410 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT.

635 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 85.204 85.204 58% 11.543 0.000 11.543 66% 48.457 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.

636 Z2011.0387 CONST: OF VARIOUS B/T ROADS 100.000 100.000 84.451 84.451 84% 9.234 0.000 9.234 93% 6.315 Sibi AND BRIDGES, IN PB-21 DIST. 0.000 0.000 0.000 0.000 Approved SIBI.

637 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 137.970 137.970 74% 7.695 0.000 7.695 78% 39.763 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved

638 Z2011.0475 CONST: OF ALL WEATHER 195.799 195.799 10.000 10.000 5% 38.475 0.000 38.475 24% 147.324 Zhob ROADS FROM MAIN GATE NO.01 0.000 0.000 0.000 0.000 Approved TO BAGHEAWAL & BAGHEADOM GOSTOI (BDA). 639 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 160.927 160.927 39% 7.695 0.000 7.695 41% 237.305 Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000 Saifullah 75.9 KM. Approved 640 Z2011.0549 CONST: OF AHMADI DURGHA 103.264 103.264 55.000 55.000 53% 21.749 0.000 21.749 74% 26.515 Shirani KILLA to MAIN HASOOBAND 0.000 0.000 0.000 0.000 Approved ROAD VIS LAHAR CHEENA, NARGHA MUNGA, OASH KARAY KHAWAZAI 23 KM. 641 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 26.626 26.626 43% 3.848 0.000 3.848 50% 30.047 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).

642 Z2011.0643 CONSTRUCTION OF ASPHALT 220.370 220.370 157.068 157.068 71% 10.236 0.000 10.236 75% 53.066 Gwadar ROAD FROM COASTAL HIGWAY 0.000 0.000 0.000 0.000 Approved TO SARDASHT KANDASOL PASNI (34 KM). 643 Z2011.0644 CONSTRUCTION OF BLACK 120.000 120.000 110.000 110.000 91% 7.695 0.000 7.695 98% 2.305 Panjgur TOPPING OF 35.34 KM ROADS 0.000 0.000 0.000 0.000 Approved AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR. 644 Z2011.0659 CONST: /BLACK TOPPING OF 603.808 603.808 165.224 165.224 27% 38.475 0.000 38.475 33% 400.109 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

645 Z2011.0715 CONST: OF BLACK TOPPED 297.559 297.559 247.558 247.558 83% 7.695 0.000 7.695 85% 42.306 Mastung ROADS. PCC STREETS AND SIDE 0.000 0.000 0.000 0.000 Approved DRAINS UNDER AREA DEVELOPMENT PROGRAMME PHASE-II (60.00 KM). 646 Z2011.0718 CONSTRUCTION OF (3 NO) 106.454 106.454 99.454 99.454 93% 5.387 0.000 5.387 98% 1.613 Shirani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000 Approved TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD. 647 Z2011.0719 CONSTRUCTION/ BLACK 74.573 74.573 64.572 64.572 86% 7.696 0.000 7.696 96% 2.305 Shirani TOPPING OF ROAD SHIN GHAR 0.000 0.000 0.000 0.000 Approved DIST: SHERANI (LENGTH 5.00 KM). 648 Z2011.0813 CONST: OF VARIOUS BLACK 278.477 278.477 178.477 178.477 64% 7.695 0.000 7.695 66% 92.305 Mastung TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG (LENGTH 50 KM).

649 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 60.000 60.000 62% 5.387 0.000 5.387 68% 30.607 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 650 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 131.892 131.892 26% 7.695 0.000 7.695 28% 352.306 Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000 Approved AREA.

651 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 3.848 0.000 3.848 52% 86.152 Awaran K TOPPING AND STRUCTURE 0.000 0.000 0.000 0.000 Approved WORK OF ROAD FROM MASHKEY TO JAHOO VIA KAPORE 16.5 Km DISTRICT AWARAN. 652 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 35.000 35.000 50% 3.848 0.000 3.848 55% 31.152 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GISHKORE 11.25 Km AWARAN. 653 Z2012.0022 CONST: OF 750 RFT SOOR 100.000 100.000 75.000 75.000 75% 25.000 0.000 25.000 100% 0.000 Harnai BRIDGE (WITH 24 FT WIDTH) AT 0.000 0.000 0.000 0.000 Approved DISTRICT HARNAI.

654 Z2012.0143 CONST: OF BLACK TOP ROADS 333.463 333.463 123.463 123.463 37% 19.238 0.000 19.238 42% 190.762 Kachhi IN DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI 24.5 KM.

655 Z2012.0148 CONST: OF B/T ROAD 15 KM 167.460 167.460 43.460 43.460 25% 11.543 0.000 11.543 32% 112.457 Kachhi FROM MITHRI CROSS TO BELLA 0.000 0.000 0.000 0.000 Approved NARI TAJ RAISANI DISTRICT KACHHI. 656 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 23.280 23.280 53% 7.657 0.000 7.657 71% 12.293 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 Approved DISTRICT TURBAT 10 KM.

657 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 5.980 5.980 49% 4.632 0.000 4.632 88% 1.388 Nushki DIST. NOSHKI 131 RFT. 0.000 0.000 0.000 0.000 Approved

658 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 110.025 110.025 91% 7.676 0.000 7.676 98% 2.299 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 Approved AREA 24.50 KM.

659 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 57.703 57.703 27.645 27.645 47% 7.695 0.000 7.695 61% 22.363 Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000 Approved

660 Z2012.0496 CONST:OF AGBARGH JALALZAI 120.000 120.000 53.000 53.000 44% 3.848 0.000 3.848 47% 63.152 Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

661 Z2012.0498 CONST:/BLACK TOPPING OF 12.0 111.642 111.642 80.000 80.000 71% 7.695 0.000 7.695 78% 23.947 Kalat KM ROAD FROM ZARD 0.000 0.000 0.000 0.000 Approved JAGSOOR TO ZARDABDULLAH ROAD DIST: KALAT. 662 Z2012.0519 CUTTING/IMPROVEMENT OF 70.000 70.000 62.600 62.600 89% 5.694 0.000 5.694 97% 1.706 Washuk SACHINAG JANWAR SHAHO 0.000 0.000 0.000 0.000 Approved GARI ROAD, WASHAK 25 KM.

663 Z2012.0536 CONST:OF 8.50 KM B/T ROAD 78.000 78.000 54.202 54.202 69% 3.848 0.000 3.848 74% 19.950 Qilla NASHPA TO SHANAKHWARHA , 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 664 Z2012.0658 CONST: OF ROADS IN 30.000 30.000 15.000 15.000 50% 11.543 0.000 11.543 88% 3.457 Musa Khail DIFFERENT AREAS OF DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.

665 Z2012.0724 IMPROVEMENT OF QUETTA CITY 2595.000 2595.000 2250.000 2250.000 86% 47.500 0.000 47.500 88% 297.500 Quetta ROADS. 0.000 0.000 0.000 0.000 Approved

666 Z2012.0784 CONSTTUCTION / 40.000 40.000 30.000 30.000 75% 7.695 0.000 7.695 94% 2.305 Panjgur IMPROVEMENT /WIDENING OF 0.000 0.000 0.000 0.000 Approved B/T ROAD FROM AZMAT CHOWK TO AIRPORT 6.2 KM DISTRICT PANJGUR. 667 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 15.025 15.025 75% 3.829 0.000 3.829 94% 1.146 Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000 Approved KM.

668 Z2012.0802 CONT: OF KUCHLAK BYPASS, 912.366 912.366 290.000 290.000 31% 47.500 0.000 47.500 36% 574.866 Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000 Approved

669 Z2012.0803 B/T ROAD OF AGHA GAS 104.535 104.535 39.535 39.535 37% 7.695 0.000 7.695 45% 57.305 Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000 Approved AGHBARGA QUETTA (35 KM).

670 Z2012.0870 IMPROVEMENT OF ROADS, 150.000 150.000 70.000 70.000 46% 11.543 0.000 11.543 54% 68.457 Mastung STREETS & DRAINAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN MASTUNG TOWN.

671 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 44.671 44.671 49% 3.848 0.000 3.848 54% 41.152 Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000 Approved ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. 672 Z2012.0874 WIDE: & RECONDITIONING OF 534.091 534.091 338.467 338.467 63% 38.475 0.000 38.475 70% 157.149 Jhal Magsi B/T ROAD FROM JHAL MAGSI - 0.000 0.000 0.000 0.000 Approved KOT MAGSI UPTO LUNDI BRIDGE 52 KM DIST. JHAL MAGSI. 673 Z2012.0875 WIDE: & RECONDITIONING OF 452.974 452.974 263.420 263.420 58% 30.780 0.000 30.780 64% 158.774 Jhal Magsi B/T ROAD FROM JHAL MAGSI TO 0.000 0.000 0.000 0.000 Approved NAUSHERHRA (LENGTH 38.00 KM) DIST. JHAL MAGSI. 674 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 114.111 114.111 99% 0.770 0.000 0.770 99% 0.230 Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000 Approved EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. 675 Z2012.0891 CONST: OF B/T ROAD KOT 46.709 46.709 40.050 40.050 85% 5.124 0.000 5.124 96% 1.535 Sibi BAROZAI TO KURAK VILLAGE 0.000 0.000 0.000 0.000 Approved SIBI 11.00 KM DIST: SIBI.

676 Z2012.0893 CONST:/ RE-CARPETING OF 94.023 94.023 82.964 82.964 88% 8.510 0.000 8.510 97% 2.549 Qilla RAILWAY PICKET TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ & B/T OF Approved A.BAZAR TO DILSORA KAREZ MA.HAD 16 KM. 06-17-2015 65 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

677 Z2013.0048 CONSTRUCTION OF BRIDGE ON 49.753 49.753 31.291 31.291 62% 6.511 0.000 6.511 75% 11.951 Provincial PAT FEEDAR CANAL AT GOPAT. 0.000 0.000 0.000 0.000 Approved

678 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 91.828 91.828 44% 50.000 0.000 50.000 68% 64.999 Harnai BLACK TOP ROAD FROM PMDC 0.000 0.000 0.000 0.000 Approved COAL MINES SHAHRAG TO NAKAS VIA HAZAR DUM ROAD, HARNAI. 679 Z2013.0117 COMPLETION OF IN COMPLETE 3358.750 3358.750 3294.531 3294.531 98% 49.416 0.000 49.416 99% 14.803 Quetta SCHEMES (ROADS PROJECT 0.000 0.000 0.000 0.000 Approved BALOCHISTAN).

680 Z2013.0137 RECONDITIONING OF HANNA 98.214 98.214 68.214 68.214 69% 23.085 0.000 23.085 92% 6.915 Quetta URAK ROAD. 0.000 0.000 0.000 0.000 Approved

681 Z2013.0140 CONST: OF B/T ROAD GOKDAN 369.221 369.221 97.076 97.076 26% 38.475 0.000 38.475 36% 233.670 Kech TURBAT BAZAR, KECH. 0.000 0.000 0.000 0.000 Approved

682 Z2013.0154 REHAB:/IMPRO: OF BELA TO 232.030 232.030 127.030 127.030 54% 61.560 0.000 61.560 81% 43.440 Awaran AWARAN ROAD(KM 29 TO 138 0.000 0.000 0.000 0.000 Approved KM DIFF: REACHES) I/C SEEDS BRIDGE AT DIST: AWARAN. 683 Z2013.0189 CONST: OF B/T ROAD KILLI 44.383 44.383 0.037 0.037 0% 15.390 0.000 15.390 34% 28.956 Qilla CHUR BADEZAI, KILLI 0.000 0.000 0.000 0.000 Abdullah TOORKHAIL SYEDAN DIST. QILLA Approved ABDULLAH. 684 Z2013.0190 CONST: OF B/T ROAD STATION 92.494 92.494 55.494 55.494 60% 7.695 0.000 7.695 68% 29.305 Qilla ROAD MUSLIM BAGH DIST. QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. Approved 685 Z2013.0204 RESTORATION OF FLOOD 11.925 11.925 0.035 0.035 0% 9.149 0.000 9.149 77% 2.741 Bela DAMAGES FROM COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY TO HINGOLE MATA ROAD, DISTRICT LASBELA AT UTHAL 686 Z2013.0207 CONST: OF VARIOUS BLACK TOP 152.022 152.022 71.000 71.000 46% 38.475 0.000 38.475 72% 42.547 Kalat ROADS AT TEHSIL MANGOCHER, 0.000 0.000 0.000 0.000 Approved DIST. KALAT.

687 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 20.000 20.000 0.000 0.000 0% 7.695 0.000 7.695 38% 12.305 Federal BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000 UnApproved BILLION).

688 Z2013.0355 CONST:/RECARPETING OF B/T 5.000 5.000 0.000 0.000 0% 3.848 0.000 3.848 76% 1.152 Qilla ROAD FROM MUSLIM BAGH TO 0.000 0.000 0.000 0.000 Saifullah ANDREBASE. UnApproved 689 Z2014.0038 REHABILITATION/ RE- 99.940 99.940 30.000 30.000 30% 7.695 0.000 7.695 37% 62.245 Ziarat CARPETING OF ZIARAT TOWN 0.000 0.000 0.000 0.000 Approved ROAD.

690 Z2014.0039 REHABILITATION OF ROAD 100.000 100.000 10.000 10.000 10% 50.000 0.000 50.000 60% 40.000 Provincial FROM SANJAVI TO LORALAI. 0.000 0.000 0.000 0.000 Approved

691 Z2014.0048 CONST: OF BYPASS FORM DUKI 150.000 150.000 0.000 0.000 0% 11.543 0.000 11.543 7% 138.457 Loralai MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000 Approved

692 Z2014.0070 ABE-GUM TO SANGAN ROAD 500.000 500.000 0.000 0.000 0% 7.695 0.000 7.695 1% 492.305 Kachhi (GOB SHARE). 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

693 Z2014.0085 WIDENING OF B/T ROAD FROM 100.000 100.000 20.000 20.000 20% 7.695 0.000 7.695 27% 72.305 Loralai BYPASS TO SALEHZAI CROSS 0.000 0.000 0.000 0.000 Approved LENGTH DISTRICT LORALAI.

694 Z2014.0087 DUAL CARRIAGE WAY EASTERN 406.178 406.178 20.000 20.000 4% 30.780 0.000 30.780 12% 355.398 Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000 Approved

695 Z2014.0094 BLACK TOPING OF 10 K.M ROAD 29.410 29.410 9.410 9.410 32% 7.695 0.000 7.695 58% 12.305 Loralai IN TEHSIL BORI, MEKTHAR & 0.000 0.000 0.000 0.000 Approved LORALAI CITY.

696 Z2014.0104 CONST: OF VARIOUS B/T ROADS 39.800 39.800 9.800 9.800 24% 23.085 0.000 23.085 82% 6.915 Sibi WITH SIDE DRAIN SIBI TOWN 0.000 0.000 0.000 0.000 Approved (TOTAL LENGTH 6.50 KM).

697 Z2014.0105 CONST: OF VARIOUS B/T ROADS 14.921 14.921 0.000 0.000 0% 11.482 0.000 11.482 76% 3.439 Sibi IN DISTRICT SIBI 3.6 KM. 0.000 0.000 0.000 0.000 Approved

698 Z2014.0106 CONST: OF VARIOUS B/T ROADS 29.850 29.850 25.132 25.132 84% 3.630 0.000 3.630 96% 1.088 Sibi WITH SIDE DRAINS IN LEHRI 0.000 0.000 0.000 0.000 Approved TOWN DISTRICT SIBI.

699 Z2014.0136 CONST: REHABILITATION 249.970 249.970 234.970 234.970 94% 11.543 0.000 11.543 98% 3.457 Kharan CUTTING & BLACK TOPING OF 0.000 0.000 0.000 0.000 Approved KHARAN QUETTA ROAD.

700 Z2014.0217 CONST: & PREMIX OF ROADS, 40.530 40.530 30.000 30.000 74% 8.103 0.000 8.103 94% 2.427 Quetta DRAINAGE AND IMPROVEMENT 0.000 0.000 0.000 0.000 Approved OF SEWARAGE SYSTEM IN U/C, 46,47,38,39,40,41,37,35,29,48 QUETTA 701 Z2014.0226 WIDENING OF ROAD FROM 10.000 10.000 0.000 0.000 0% 7.695 0.000 7.695 76% 2.305 Quetta GAWAL MANDI CHOWK TO 0.000 0.000 0.000 0.000 UnApproved MOLLA SALAM ROAD

702 Z2014.0234 CONSTRUCTION OF BRIDGE AT 5.000 5.000 0.000 0.000 0% 3.848 0.000 3.848 76% 1.152 Musa Khail MAIN KINGRI BAZAR DISTRICT 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL

703 Z2014.0250 CONST: OF B/T ROAD FROM 49.975 49.975 10.000 10.000 20% 15.371 0.000 15.371 50% 24.604 Qilla JILGA TO ZEMUL TEHSIL 0.000 0.000 0.000 0.000 Abdullah DOBANDI ( 30KM) Approved 704 Z2014.0251 IMPROVEMENT / WIDENING OF 190.030 190.030 30.000 30.000 15% 19.238 0.000 19.238 25% 140.792 Qilla ROAD FROM NHA TO ZARA 0.000 0.000 0.000 0.000 Abdullah BAND TO TABINA CROSS DIST: Approved QILLA ABDULLAH. 705 Z2014.0266 CONST: AND IMPROVEMENT OF 58.231 58.231 25.000 25.000 42% 7.695 0.000 7.695 56% 25.536 Zhob ZHOB CITY ROAD PB-19 AT 0.000 0.000 0.000 0.000 Approved ZHOB.

706 Z2014.0325 CONST: OF B/T ROAD KILLI YAR 10.000 10.000 6.996 6.996 69% 2.312 0.000 2.312 93% 0.692 Mastung MUHAMMAD TO MAIN ROAD, 0.000 0.000 0.000 0.000 Approved TEHSIL PUNJPAI, MASTUNG (LENGTH 2.00 KM). 707 Z2014.0355 CONST:OF B/T ROADS IN SUI 185.000 185.000 145.000 145.000 78% 11.543 0.000 11.543 84% 28.457 Dera Bugti TOWN & TEHSIL PHELAWAGH, 0.000 0.000 0.000 0.000 Approved DIST. DERA BUGHTI.

708 Z2014.0371 CONST: OF B/T ROAD N-70 TO 90.000 90.000 10.000 10.000 11% 7.695 0.000 7.695 19% 72.305 Barkhan MECHRANI DUBA RAKHNI, 0.000 0.000 0.000 0.000 Approved TAGHAO TO BASTI WADERA KHAMEES HAILANI & BRIDGE NAHER KOT.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

709 Z2014.0387 CONST: OF B/T ROADS IN 40.000 40.000 0.000 0.000 0% 30.780 0.000 30.780 76% 9.220 Kohlu KOHLU. 0.000 0.000 0.000 0.000 UnApproved

710 Z2014.0396 CONST: OF B/T TOP ROADS IN 90.000 90.000 0.448 0.448 0% 30.780 0.000 30.780 34% 58.772 Panjgur PANJGUR 0.000 0.000 0.000 0.000 Approved

711 Z2014.0409 CARPETING OF ROAD AT 60.000 60.000 25.500 25.500 42% 3.848 0.000 3.848 48% 30.652 Quetta CHILTAN HOUSING SCHEME, 0.000 0.000 0.000 0.000 Approved QUETTA.

712 Z2014.0417 CONST:OF VARIOUS B/T ROADS 45.264 45.264 37.389 37.389 82% 6.060 0.000 6.060 95% 1.815 Kachhi IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

713 Z2014.0453 IMPORVEMENT OF CHATTAR 20.000 20.000 10.000 10.000 50% 7.695 0.000 7.695 88% 2.305 Nasirabad ROAD 13KM. 0.000 0.000 0.000 0.000 Approved

714 Z2014.0454 CONST: OF B/T ROADS/PCC 70.000 70.000 20.000 20.000 28% 3.848 0.000 3.848 34% 46.152 Nasirabad STREETS AT MIR HUSSAIN ETC. 0.000 0.000 0.000 0.000 Approved D.M.JAMALI.(17KM)

715 Z2014.0464 INSTALLATION OF TOUGH TILES 35.000 35.000 17.000 17.000 48% 3.848 0.000 3.848 59% 14.152 Jaffarabad IN STREETS IN USTA 0.000 0.000 0.000 0.000 Approved MOHAMMAD & GANDAKAH DIST: JAFFARABAD. 716 Z2014.0488 CONST: OF ROADS/SEWARAGE 40.000 40.000 25.016 25.016 62% 11.530 0.000 11.530 91% 3.454 Provincial AND LINK ROADS AT PB-1,2,3,4,5 0.000 0.000 0.000 0.000 Approved AND 6 (QUETTA) & DUKI LORALAI. 717 Z2014.0498 CONST: OF B/T ROADS DHAL 55.869 55.869 35.869 35.869 64% 7.695 0.000 7.695 77% 12.305 Khuzdar CHANAL (3.5KM) & PARKO (5KM). 0.000 0.000 0.000 0.000 Approved

718 Z2014.0514 CONST: OF NEW B/T ROADS (30 70.000 70.000 23.000 23.000 32% 5.387 0.000 5.387 40% 41.613 Pishin KM) IN UC KARBALA I,KARBALA 0.000 0.000 0.000 0.000 Approved 2,MALEZAI,NALI YASEEN ZAI ETC (13 NOS UC) DIST: PISHIN. 719 Z2014.0527 CONST:/REHABILITATION OF 40.800 40.800 10.800 10.800 26% 7.695 0.000 7.695 45% 22.305 Panjgur VARIOUS B/T ROADS, 0.000 0.000 0.000 0.000 Approved SEWERAGE LINE PB-43 PANJGUR. 720 Z2014.0553 CONST: OF ROAD IN WAJA BAGH 49.323 49.323 19.323 19.323 39% 3.848 0.000 3.848 46% 26.152 Awaran BAZAR, AWARAN. 0.000 0.000 0.000 0.000 Approved

721 Z2014.0569 CONST: OF HABIB KILLA/SIRKA 30.000 30.000 25.000 25.000 83% 3.848 0.000 3.848 96% 1.152 Loralai CHINA ROAD, DUKI (7.5KM) 0.000 0.000 0.000 0.000 Approved

722 Z2014.0576 B/T ROAD IN THE 59.956 59.956 9.956 9.956 16% 3.848 0.000 3.848 23% 46.152 Bela UTHAL,BELA,LAKHRA AD 0.000 0.000 0.000 0.000 Approved KANRAJ AND LIARI DISTT: BELA.

723 Z2014.0592 CONST: OF B/T ROAD SAEED 12.920 12.920 4.000 4.000 30% 6.864 0.000 6.864 84% 2.056 Gwadar ABAD TO SHER MOHAMMAD 0.000 0.000 0.000 0.000 Approved BAZAR TEHSIL ORMARA DIST: GAWADAR. 724 Z2014.0598 CONST: OF 4.5 KM B/T ROADS IN 20.000 20.000 10.000 10.000 50% 7.695 0.000 7.695 88% 2.305 Khuzdar TEHSIL WADH, KHUZDAR. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

725 Z2014.0665 CONST: OF B/T ROAD AT NEW 14.971 14.971 10.129 10.129 67% 3.726 0.000 3.726 92% 1.116 Zhob ABADI ZHOB TOWN. 0.000 0.000 0.000 0.000 Approved

726 Z2014.0680 CONST: OF 8 KM ROAD IN (10 35.000 35.000 0.000 0.000 0% 3.848 0.000 3.848 10% 31.152 Qilla NOS KILLIES) KILLI HAJI DAD 0.000 0.000 0.000 0.000 Abdullah MOHAMMAD GHIBZAI DILSORA UnApproved KARAIZ,KILLI MALIK HAIDER MASAZAI ETC. 727 Z2014.0686 CONSTRUCTION OF BRIDGES 20.000 20.000 0.000 0.000 0% 7.695 0.000 7.695 38% 12.305 Qilla OF WALL TOI GHUNDA MANA, PB 0.000 0.000 0.000 0.000 Saifullah -20. UnApproved 728 Z2014.0694 CONST: OF B/T ROAD CULVERTS 78.657 78.657 40.920 40.920 52% 5.954 0.000 5.954 59% 31.783 Ziarat AT AHMADOON AGHBARG BALA 0.000 0.000 0.000 0.000 Approved CHUNGI AND SANJAWI BYPASS ROAD, DIST. ZIARAT. 729 Z2014.0704 CONST: B/T ROADS GODHA 20.000 20.000 16.000 16.000 80% 3.078 0.000 3.078 95% 0.922 Ziarat CHASHMA ZANDRA MANA NASK 0.000 0.000 0.000 0.000 Approved SANJAVI, DIST. ZIARAT.

730 Z2014.0729 CONST: OF B/T ROAD 110.000 110.000 95.000 95.000 86% 11.543 0.000 11.543 96% 3.457 Khuzdar MAHMOODANI TO DAK, 0.000 0.000 0.000 0.000 Approved MORENKI, KAD JAM & RAHDANI, KHUZDAR 731 Z2014.0730 CONST: OF B/T ROAD & CUTTING 30.000 30.000 0.150 0.150 0% 7.695 0.000 7.695 26% 22.155 Pishin FROM MANDOZAI TO 0.000 0.000 0.000 0.000 Approved SHABIZAI,NARI KACH DAM TO SHAHI, NAGHAR TO BAGH. 732 Z2014.0742 CONST: OF B/T ROAD, TOUGH 15.000 15.000 0.000 0.000 0% 5.771 0.000 5.771 38% 9.229 Quetta TILES, RCC DRAINS ETC PB-01 0.000 0.000 0.000 0.000 Approved QUETTA.

733 Z2014.0744 CONST: OF B/T ROADS IN PB-II 19.910 19.910 0.100 0.100 0% 7.549 0.000 7.549 38% 12.261 Quetta 0.000 0.000 0.000 0.000 Approved

734 Z2014.0745 CONST: OF DRAINAGE SYSTEM 14.300 14.300 0.300 0.300 2% 3.848 0.000 3.848 29% 10.152 Quetta IN MADRASSA ROAD, PB-II DIST: 0.000 0.000 0.000 0.000 Approved QUETTA.

735 Z2014.0751 CONST: OF B/T ROAD MERARI 20.000 20.000 0.000 0.000 0% 7.695 0.000 7.695 38% 12.305 Barkhan WAH TO BASTI AZAM JAN VIA 0.000 0.000 0.000 0.000 Approved TAH JAMAL.

736 Z2014.0762 CONST: OF ROAD AT KILLI 13.430 13.430 0.000 0.000 0% 10.334 0.000 10.334 76% 3.096 Quetta GHABIZAI GHABARG 0.000 0.000 0.000 0.000 Approved MUHAMMAD KHAIL PANJPAI.

737 Z2014.0803 CONST: OF INTERNAL ROADS & 49.742 49.742 40.000 40.000 80% 7.496 0.000 7.496 95% 2.246 Jaffarabad SEWERAGE SYSTEM DERA 0.000 0.000 0.000 0.000 Approved ALLAH YAR (JHAT PHAT) DIST. JAFFARABAD. 738 Z2014.0822 CONST: OF B/T ROAD AT TEHSIL 130.000 130.000 20.000 20.000 15% 10.004 0.000 10.004 23% 99.996 Pishin HURAMZAI & PISHIN 0.000 0.000 0.000 0.000 Approved

739 Z2014.0832 CONST: OF ROAD FROM MISKAN 20.000 20.000 10.000 10.000 50% 7.695 0.000 7.695 88% 2.305 Kharan KALAT TO VILLAGE MASEETH 0.000 0.000 0.000 0.000 Approved

740 Z2014.0833 CONST: OF ROAD FROM 20.000 20.000 9.977 9.977 49% 7.713 0.000 7.713 88% 2.310 Kharan JHUNGO TO MAIN ROAD 0.000 0.000 0.000 0.000 Approved DISTRICT KHARAN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

741 Z2014.0971 CONST: OF B/T ROAD MAIN 50.000 50.000 10.000 10.000 20% 3.848 0.000 3.848 27% 36.152 Pishin HURAMZAI BAZAR TO EIDGHA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.

742 Z2014.1005 CONST: OF B/TOPPING OF ROAD 9.873 9.873 4.873 4.873 49% 3.848 0.000 3.848 88% 1.152 Barkhan FROM AGRICULTURE MARKET 0.000 0.000 0.000 0.000 Approved TO BASTEE GUL MUHAMMAD KHAMEES, BARKHAN. 743 Z2014.1007 CONST: OF B/TOPPING MAIN 10.000 10.000 5.000 5.000 50% 3.848 0.000 3.848 88% 1.152 Barkhan ROAD LORALAI BASTEE ALLAH 0.000 0.000 0.000 0.000 Approved BAKSH PHETANI, BARKHAN.

744 Z2014.1008 CONST: OF GADAI ROAD FROM 9.874 9.874 4.874 4.874 49% 3.848 0.000 3.848 88% 1.152 Barkhan RAKHNI BYPASS TO BASTI 0.000 0.000 0.000 0.000 Approved GADAI, BARKHAN.

745 Z2014.1030 CONST: OF B/T ROAD KHARAN 17.700 17.700 6.313 6.313 35% 8.762 0.000 8.762 85% 2.625 Kharan ROAD TO ZEEK BESIMA 0.000 0.000 0.000 0.000 Approved

746 Z2014.1044 CONST: OF ROAD FROM LABACH 2.000 2.000 0.000 0.000 0% 1.539 0.000 1.539 76% 0.461 Awaran TO EXCHANGE 0.000 0.000 0.000 0.000 UnApproved

747 Z2014.1095 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.025 0.025 0% 7.676 0.000 7.676 77% 2.299 Jaffarabad FROM MOHABAT SHAKH TO SIM 0.000 0.000 0.000 0.000 Approved SHAKH AND FROM BALAN SHAKH TO SIM SHAKH. 748 Z2014.1110 CONST: OF VARIOUS ROADS, 414.480 414.480 0.000 0.000 0% 7.695 0.000 7.695 1% 406.785 Loralai STREETS & SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN VARIOUS UC OF DUKI.

749 Z2014.1127 COSNT: OF 19.5 KM B/T ROAD 164.780 164.780 10.000 10.000 6% 30.780 0.000 30.780 24% 124.000 Gwadar GUNZ SHORE TO PISHUKAN 0.000 0.000 0.000 0.000 Approved GWADAR.

Roads 44308.28 45229.76 28982.64 28982.648 2675.550 0.000 3415.220 12650.082 (201 Ongoing Projects) GoB/FPA Sub-Total 0 9 8 921.489 0.000 739.670 181.819

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

750 Z2015.0020 CONST: OF DALBANDIN CITY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Chagai ROAD & FAISAL COLONY 0.000 0.000 0.000 0.000 UnApproved DISTRICT CHAGAI.

751 Z2015.0021 CONST: OF B/T ROAD N-40 TO 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai JULY DISTRICT, CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

752 Z2015.0022 CONST: OF B/T ROAD DAWOOD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai ABAD DISTRICT,CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

753 Z2015.0023 CONST: OF B/T ROAD OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai CHALLGHAZI ROAD DISTRICT, 0.000 0.000 0.000 0.000 UnApproved CHAGAI.

754 Z2015.0034 CONST: OF B/T ROADS IN 37.000 37.000 0.000 0.000 0% 37.000 0.000 37.000 100% 0.000 Ziarat TEHSIL SANJAVI& ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

755 Z2015.0041 CONST: OF FATEH PUR ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi JHAL MAGSI 0.000 0.000 0.000 0.000 UnApproved

756 Z2015.0042 CONST: OF INTERNAL ROADS AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi SAIF ABAD JHAL MAGSI 0.000 0.000 0.000 0.000 UnApproved

757 Z2015.0051 CONST: OF ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan RAKHNI / LORALAI MAIN ROAD 0.000 0.000 0.000 0.000 UnApproved TO BASTI DEH BADANI BARKHAN. 758 Z2015.0054 CONST: OF ROAD FROM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan RAKHNI / D.G. KHAN MAIN ROAD 0.000 0.000 0.000 0.000 UnApproved TO BASTI MIR AHMADANI / NOOR AHMED CHOOR RAKHNI. 759 Z2015.0060 CONST: OF ROAD FROM DADA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan JOND TO BASTI JAN MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved SOOMAN.

760 Z2015.0061 CONST: / IMPROVEMENT OF 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Barkhan ROAD FROM RAKHNI/LORALAI 0.000 0.000 0.000 0.000 UnApproved TO BASTI MALYANI RARKAN & RAKHNI BARKHAN MAIN ROAD TO SARANDI ESHANI. 761 Z2015.0067 EXTENSION & FENCING WHEAT 28.980 28.980 0.000 0.000 0% 28.980 0.000 28.980 100% 0.000 Jhal Magsi PLANT SAIFABAD DISTRICT JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI.

762 Z2015.0072 REHABILITATION OF ROAD & 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Quetta IMPROVEMENT OF SEWERAGE 0.000 0.000 0.000 0.000 UnApproved SYSTEM IN U/C 23,36 ETC IN PB- 3 QUETTA. 763 Z2015.0092 CONST: OF B/T ROAD AT KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung HAJI INJEERI (2KM) AND KILLI 0.000 0.000 0.000 0.000 UnApproved HAJI SAEED SHOZAI GROO TEHSIL KADKOCHA(2KM). 764 Z2015.0093 CONST: OF B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung KHADKOCHA (1.KM) & AT KILLI 0.000 0.000 0.000 0.000 UnApproved GULAM SARWAR GULL SHAHWANI KONGAR (3KM). 765 Z2015.0094 CONST: OF B/T ROAD AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung MOTAH WALL SHEERNAP (1KM) 0.000 0.000 0.000 0.000 UnApproved AND AT KILLI MUMTAZ JATTAK TO MAIN ROAD (1KM).

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

766 Z2015.0095 CONST: OF B/T ROAD AT KILLI 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Mastung GAIT (2 KM) & AT KILLI HAJI 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD AYUB TEERI (1.5 KM). 767 Z2015.0096 CONST: OF B/T ROAD AT KILLI 16.800 16.800 0.000 0.000 0% 16.800 0.000 16.800 100% 0.000 Mastung KUMBI U/C KHASCOOCHA (2 KM) 0.000 0.000 0.000 0.000 UnApproved & AT KILLI MARRI (1 KM) AND AT KILLI BABRI (800) FEET. 768 Z2015.0115 CONST: OF ROAD,SEWERAGE 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000 Quetta STREET LIGHT MINORITY 0.000 0.000 0.000 0.000 UnApproved COLONIES QUETTA.

769 Z2015.0123 CONST: OF INTERNAL ROADS 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Zhob OF ZHOB CITY. 0.000 0.000 0.000 0.000 UnApproved

770 Z2015.0144 PAVEMENTS & DRAINS USTA 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jaffarabad MUHAMMAD. 0.000 0.000 0.000 0.000 UnApproved

771 Z2015.0145 DRAINS & STREETS OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad GANDAKHA. 0.000 0.000 0.000 0.000 UnApproved

772 Z2015.0146 CONST: OF ROADS USTA 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Jaffarabad MUHAMMAD & GANDAKHA. 0.000 0.000 0.000 0.000 UnApproved

773 Z2015.0149 CONST: OF ROAD FROM KOHN 77.000 77.000 0.000 0.000 0% 77.000 0.000 77.000 100% 0.000 Khuzdar TO PEER CHATA INCLUDING 0.000 0.000 0.000 0.000 UnApproved STRUCTURE WORK DISTRICT KHUZDAR 15 KM DISTRICT KHUZDAR 774 Z2015.0150 CONST: OF ROAD FROM 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Khuzdar KHARZAN TO MOROVE DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

775 Z2015.0152 CONST: OF B/T ROAD AND 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar RETAINING WALL AND WATER 0.000 0.000 0.000 0.000 UnApproved DRAINAGE AT KILLI MURAD DISTRICT KHUZDAR 776 Z2015.0166 VILLAGE CHHALGARI 54.000 54.000 0.000 0.000 0% 54.000 0.000 54.000 100% 0.000 Kachhi B/T,SHARKAT TO JANDI SHARIF 0.000 0.000 0.000 0.000 UnApproved BALOCHABAD TOP ROAD,VILLAGE HAJIJA ROAD,KILLI ISHAHWANI HAJI SHAHER. 777 Z2015.0173 MARI STREET AGRICULTURE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta FORM SARYAB & B/T ROAD 0.000 0.000 0.000 0.000 UnApproved SHAHEED ANWAR LEHRI SARYAB QUETTA. 778 Z2015.0174 VILLAGE ALAHDAD 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000 Jaffarabad PANDRANI,CULVERT AT CHAT 0.000 0.000 0.000 0.000 UnApproved DIP VILLAGE RAMDANI JAMALI.

779 Z2015.0176 CULVERT AT RUPA SHAKH 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000 Nasirabad MANJU SHORI VILLAGE 0.000 0.000 0.000 0.000 UnApproved AJAZUMRANI, SHAHDAD UMRANI,WALI M/RIND,RUSTUM ETC. 780 Z2015.0177 CONST: OF B/T ZARA SHANG 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Ziarat ROAD SANJAVI (01) KM FROM 0.000 0.000 0.000 0.000 UnApproved KILLI AKHTER MOHD.

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

781 Z2015.0197 CONST: OF B/T LINK ROAD 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Dera Bugti FROM LUCKY TO KILLI NABI 0.000 0.000 0.000 0.000 UnApproved BAKSH VIA KILLI HAJI SARMORE & WADERA SHAIR MOHD 20 KM (THR PD, DB PKG) 782 Z2015.0198 CONST: OF B/T LINK ROAD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Dera Bugti FROM LUCKY TO CHAT VIA 0.000 0.000 0.000 0.000 UnApproved QALANDARI TEHSIL PHLAWAGH (THR PD, DB PKG) 783 Z2015.0199 CONST: OF B/T ROAD FROM 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Dera Bugti WADERA BASHIR ZAIN TOP TO 0.000 0.000 0.000 0.000 UnApproved KILLI QAWAND 1.5 KM (THR PD, DB PKG) 784 Z2015.0201 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti SHAMSAR TO LASHKARANI 4.0 0.000 0.000 0.000 0.000 UnApproved KM (THR PD, DB PKG)

785 Z2015.0205 CONST: OF B/T ROAD FROM OUT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Dera Bugti GATE TO SALEEM PUBLIC 0.000 0.000 0.000 0.000 UnApproved SCHOOL TO OPO COLONY ETC (THR PD, DB PKG) 786 Z2015.0212 CONST: OF ROAD, PCC STREET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai & SIDE DRAINS IN NASAR ABAD 0.000 0.000 0.000 0.000 UnApproved U/C-I DUKI

787 Z2015.0214 B/T ROAD KARIMBULEDI AND 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Sohbatpur AKHTAR KHOSA,DAMBRI. 0.000 0.000 0.000 0.000 UnApproved

788 Z2015.0218 CONST: OF ROAD FROM KILLI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar SASOOLI TO GADDAI, DASHT & 0.000 0.000 0.000 0.000 UnApproved PARTY (20 KM) KHUZDAR.

789 Z2015.0219 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar TOOTAK TO PARKOH (10 KM). 0.000 0.000 0.000 0.000 UnApproved

790 Z2015.0235 CONST: OF B/T ROAD FOR (PB- 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar 34 KHUZDAR-II) 0.000 0.000 0.000 0.000 UnApproved

791 Z2015.0246 CONST: OF ROAD AZIZULLAH 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad JAMALI, SOBA KHAN RIND, 0.000 0.000 0.000 0.000 UnApproved GHULAM SARWAR ETC

792 Z2015.0273 CONTRUCTION OF B/T ROAD 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Washuk FROM NEW JANGIAN TO RAHJA 0.000 0.000 0.000 0.000 UnApproved 03 KM WASHUK.

793 Z2015.0274 CONST:OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Washuk MAIN WASHUK ROAD TO SHIMSI 0.000 0.000 0.000 0.000 UnApproved VILLAGE.

794 Z2015.0275 CONST: OF B/T ROAD & CUTTING 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Washuk & IMPROVEMENT FROM 0.000 0.000 0.000 0.000 UnApproved MASHKAIL TO NOKH CHAH 03 KM. 795 Z2015.0276 CONST: OF B/T ROAD IN NEW 22.500 22.500 0.000 0.000 0% 22.500 0.000 22.500 100% 0.000 Washuk JANGIAN WASHUK. 0.000 0.000 0.000 0.000 UnApproved

796 Z2015.0285 CONST: OF B/T ROAD IN KILLI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Pishin KARBALA DISTRICT PISHIN (LG). 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

797 Z2015.0305 CONST: OF NEW B/T ROAD IN 63.000 63.000 0.000 0.000 0% 63.000 0.000 63.000 100% 0.000 Pishin U/C BOSTAN, MUGHTIAN, 0.000 0.000 0.000 0.000 UnApproved BHUTAI NASARAN , MALAZAI ETC 798 Z2015.0310 CONST: OF ROADS, TUFF TILES 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta AND PCC SEWERAGE IN U/C 0.000 0.000 0.000 0.000 UnApproved 49,50, 52 U/C KUCHLAK PB-06 (TH: COMMISSIONER) 799 Z2015.0316 CONST: OF B/T ROADS AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TUFF TILES IN PB-01 0.000 0.000 0.000 0.000 UnApproved

800 Z2015.0324 CONST: OF ROAD FROM GOTH 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Bela LAMA DAD TO KOTERA, DUREJI. 0.000 0.000 0.000 0.000 UnApproved

801 Z2015.0329 CONST:OF B/T ROAD FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar TEHSIL ZEHRI (07 KM). 0.000 0.000 0.000 0.000 UnApproved

802 Z2015.0331 CONST: OF ROAD & DRAINAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla AT KILLI ALA UDING KAKAR, 0.000 0.000 0.000 0.000 Abdullah ABDUL REHMAN ZAI, TEHSIL UnApproved GULISTAN. 803 Z2015.0347 CONST:/REHABILITATION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla BRIDGE NALLA KILLI HABIB ZAI & 0.000 0.000 0.000 0.000 Abdullah DRAINS AT KILLI SHAHDAR, UnApproved K.ABDULLAH, PB-12. 804 Z2015.0362 FIXING OF TUFF TILES IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi TEHSIL, MACH AND DHADAR, 0.000 0.000 0.000 0.000 UnApproved DIST: KACHHI.(UP&D).

805 Z2015.0380 COSNT: OF B/T ROAD WITH PIPE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi CULVERTS, SHORAN CITY 1.5 0.000 0.000 0.000 0.000 UnApproved KM.

806 Z2015.0381 CONST: OF B/T ROAD WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi PREMIX SIR KANDHAR WITH 0.000 0.000 0.000 0.000 UnApproved THREE BOX CULVERTS 1.5 KM.

807 Z2015.0382 CONST: OF B/T ROAD SIR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi KHANDHAR LINK ROAD TO 0.000 0.000 0.000 0.000 UnApproved DOUBLE TALAB 3500 RFT WITH PIPE CULVERTS. 808 Z2015.0383 CONST: OF B/T ROAD GOTH MIR 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Kachhi SARDAR KHAN RIND TEHSIL 0.000 0.000 0.000 0.000 UnApproved SANNI.

809 Z2015.0384 CONST: OF WAITING ROOMS 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Kachhi BUS STOP AT ARIF ABAD 0.000 0.000 0.000 0.000 UnApproved KHATTAN SIR KANDHAR SHORAN MIRAN KOT SHORAN, SANRI SHORAN. 810 Z2015.0385 CONST: OF TWO NOS BRIDGE 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Kachhi ON SHOARAN TO GANDAWAH 0.000 0.000 0.000 0.000 UnApproved ROAD (300 RFT) PER BRIDGE TOTAL (600 RFT)/ 811 Z2015.0386 CONST: OF BRIDGE IN U/C JALAL 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kachhi KHAN (100 RFT) TEHSIL BHAG. 0.000 0.000 0.000 0.000 UnApproved

812 Z2015.0393 CONST: OF KHARAN CITY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kharan ROADS, DISTRICT KHARAN. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

813 Z2015.0407 CONST: OF ROAD,DRAINS IN PB- 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Quetta 4 & PB-6 QUETTA CANTT: 0.000 0.000 0.000 0.000 UnApproved (TH:COMMISSIONER QTA).

814 Z2015.0410 COSNT: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan NAHERKOT ROAD TO BASTI 0.000 0.000 0.000 0.000 UnApproved TURAB SHAH LUNDA.

815 Z2015.0413 CONST: OF REMAINING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Barkhan PORTION OF B/T ROAD FORM 0.000 0.000 0.000 0.000 UnApproved DADA JAWAND TO LOHMA ZAIRE & TO BASTI DOST.M SUMMAN. 816 Z2015.0414 CONST: OF B/T ROAD FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan MIAN KERWA ROAD TO BASTI 0.000 0.000 0.000 0.000 UnApproved SHAHMIR CHOTI.

817 Z2015.0416 CONST: OF B/T ROAD FORM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan MAIN JOGIANI ROAD TO HAJI 0.000 0.000 0.000 0.000 UnApproved GUL DAD SIDDIUQANI.

818 Z2015.0418 CONST: OF B/T ROAD FROM HAJI 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Barkhan DAD ALI ROAD TO BADTI 0.000 0.000 0.000 0.000 UnApproved SALARANI & REHEEMANI.

819 Z2015.0419 CONST: OF B/T ROAD IN U/C 49, 79.000 79.000 0.000 0.000 0% 79.000 0.000 79.000 100% 0.000 Quetta 50, 51, 52, 53 (PB-06). 0.000 0.000 0.000 0.000 UnApproved

820 Z2015.0424 CONST: OF B/T ROAD FROM 49.000 49.000 0.000 0.000 0% 49.000 0.000 49.000 100% 0.000 Kalat SHANA ROAD VIA KILLI MIRAJ 0.000 0.000 0.000 0.000 UnApproved KILLI MOLVI KHUDA DOST TO KILLI SHAHEED SIKANDARABAD TEHSIL SURAB 821 Z2015.0438 CONST: OF BRIDGE ON SUKRA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kharan NADI DHOLAGHAIR ROAD NIKRI 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

822 Z2015.0443 DEVELOPMENT SCHEMES FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat WATER MANAGMENT AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

823 Z2015.0444 CONST: OF B/T ROAD FROM RAIJ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kharan TO BASTI KHAJANI BHAGAO 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

824 Z2015.0451 CONST: OF B/T ROAD FROM 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kalat KILLI KHUDA BAKSH ZAI TO KILLI 0.000 0.000 0.000 0.000 UnApproved ZARA ZAI KHALIQABAD.

825 Z2015.0452 CONST: OF B/T ROAD AT HAJI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad GHULAM MUHAMMAD LANGOV 0.000 0.000 0.000 0.000 UnApproved MUHABAT SHAKH, JAFFARABAD.

826 Z2015.0457 CONST: OF B/T ROAD IN KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar BALBAL, TOOTAK, KHUZDAR (2.5 0.000 0.000 0.000 0.000 UnApproved KM).

827 Z2015.0458 CONST: OF B/T ROAD IN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar TEHSILKARKH, KHUZDAR (15 0.000 0.000 0.000 0.000 UnApproved KM).

828 Z2015.0461 CONST: OF B/T ROAD IN TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar ZEHRI (15 KM). 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

829 Z2015.0463 CONST: OF B/T ROAD TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Khuzdar BAGHBANA (15 KM). 0.000 0.000 0.000 0.000 UnApproved

830 Z2015.0480 CONST: OF ROAD SEWARAGE & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta TOUGH TILES IN HALQA 1, 2, 3, 4, 0.000 0.000 0.000 0.000 UnApproved 5 & 6 QUETTA (TH: COMMISSIONER). 831 Z2015.0494 CONST: OF TOUGH TILES / PCC 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Quetta STAIR STEPS FOR U/C NO 10, 12, 0.000 0.000 0.000 0.000 UnApproved 14 & 15, PB-II,TH: COMMISSIONER. 832 Z2015.0505 REHABILITATION & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta IMPOVEMENT OF ROAD PB-II,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

833 Z2015.0514 CONST:/B/TOPPING/IMPROVEME 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta NT OF ROADS FOR QUETTA CITY 0.000 0.000 0.000 0.000 UnApproved & CANTT AREA,TH: COMMISSIONER. 834 Z2015.0515 CONST: OF RAOD U/C 1, 2, 3, 4, 5 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta & 8 QUETTA,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

835 Z2015.0516 PREMIX CARPETING OF 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Quetta STREETS & LANES U/C 6, 7, 25, 0.000 0.000 0.000 0.000 UnApproved 26 QUETTA CITY-I,TH: COMMISSIONER. 836 Z2015.0519 CONST: OF DRAINS / SEWARAGE 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Quetta SYSTEM/TOUGH TILES FOR U/C 0.000 0.000 0.000 0.000 UnApproved QUETTA-I,TH: COMMISSIONER.

837 Z2015.0523 CONST: / FIXATION OF ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta SPIKES ONE WAY ACCESS 0.000 0.000 0.000 0.000 UnApproved SPIKES BARRIER FOR TRAFFIC CONTROL SYSTEM,TH: COMMISSIONER. 838 Z2015.0528 CONST: OF BRIDGE IN KILLI 1.700 1.700 0.000 0.000 0% 1.700 0.000 1.700 100% 0.000 Kohlu SHEKHAN AND REMINAING 0.000 0.000 0.000 0.000 UnApproved WORK OF BRIDGE KILLI MIR HAZAR QRYANI KOHLU. 839 Z2015.0539 SEWARAGE SYSTEM/ROAD 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta SAFETY (B/WALL GRAVEYARD 0.000 0.000 0.000 0.000 UnApproved GATES) TOUGH TILES IN U/C 36, 39, 38, 47 & 48. PB-03(TH: COMMISSIONER). 840 Z2015.0546 CONST: OF ROADS/PROTECTION 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta WALL WATER BONDS AT HANNA 0.000 0.000 0.000 0.000 UnApproved & NAWA KILLI ROADS & SEWERAGES IN U/C OF PB-6 841 Z2015.0568 B/T ROAD & BRIDGES ETC IN 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Bela LASBELLA. 0.000 0.000 0.000 0.000 UnApproved

842 Z2015.0585 CONST: OF BRIDGE ON WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad CHANNEL AT GOTH HAMEED 0.000 0.000 0.000 0.000 UnApproved DIST: NASIRABAD.(BDA)

843 Z2015.0596 CONST: B/T ROAD KILLI MOHD 74.350 74.350 0.000 0.000 0% 74.350 0.000 74.350 100% 0.000 Nushki HASSNI, KILLI SHARIF 0.000 0.000 0.000 0.000 UnApproved KHAN,KILLI JAMALDINI,MAIN ROAD AHMED WALL ETC. 844 Z2015.0599 CONSTRUCTION/REHABILITATIO 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan N OF DARECH ROAD,KHARAN. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

845 Z2015.0602 CONSTRUCTION OF RAZAI TO 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan BOLANDOK ROAD,KHARAN. 0.000 0.000 0.000 0.000 UnApproved

846 Z2015.0604 CONSTRUCTION OF KHARAN TO 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kharan NAGUT ROAD,KHARAN. 0.000 0.000 0.000 0.000 UnApproved

847 Z2015.0608 CONSTRUCTION OF KHARAN 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kharan CITY ROAD,KHARAN. 0.000 0.000 0.000 0.000 UnApproved

848 Z2015.0609 CONST: OF B/TOP ROAD IN, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kohlu KOHLU. 0.000 0.000 0.000 0.000 UnApproved

849 Z2015.0611 CONSTRUCTION OF ROAD FROM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kharan NAROO TO GARUK KHARAN. 0.000 0.000 0.000 0.000 UnApproved

850 Z2015.0614 CONSTRUCTION OF ROAD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kharan GAROK TOWARDS DAALI 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHARAN.

851 Z2015.0660 CONST: OF B/T ROAD HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela CHATA RIND GOTH, BELA. 0.000 0.000 0.000 0.000 UnApproved

852 Z2015.0667 CONST: OF B/T ROAD,IN HUB & 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000 Bela BELA. 0.000 0.000 0.000 0.000 UnApproved

853 Z2015.0675 CONST: OF B/T ROAD CIVIL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kachhi HOSPITAL TO BAZAR HAIDER 0.000 0.000 0.000 0.000 UnApproved SHAH WAD, BHAG.

854 Z2015.0683 CONST:OF B/T 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta ROADS/DRAINS/CROSS 0.000 0.000 0.000 0.000 UnApproved CULVERTS AT KILLI HUSSAINABAD AND LINKS STREET SPINI ROAD,QUETTA, THR: COMMISSIONER. 855 Z2015.0684 CONST:OF B/T ROADS/FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta DRAIN/TOUGH TILES AT KILLI 0.000 0.000 0.000 0.000 UnApproved BARIABAD & LINKED STREET OF KOTWAL, QUETTA. 856 Z2015.0685 PROVIDING & LAYING TOUGH 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Quetta TILES PRECAST RCC SLABS AT 0.000 0.000 0.000 0.000 UnApproved SUMUNGLI ROAD COLONY,QUETTA. 857 Z2015.0689 REPAIR/CONST: OF RD 59.000 59.000 0.000 0.000 0% 59.000 0.000 59.000 100% 0.000 Quetta DRAINAGE,IMPROVEMENT OF 0.000 0.000 0.000 0.000 UnApproved SEWERAGE SYSTEM, TUFF TILES & BANK SLIDING IN WORD NO.52,54,55,56,57,58. 858 Z2015.0724 B/T ROADS OF PB-42 PANJGUR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Panjgur (BDA). 0.000 0.000 0.000 0.000 UnApproved

859 Z2015.0725 CONSTRUCTION OF B/T ROAD 330.000 330.000 0.000 0.000 0% 30.000 0.000 30.000 9% 300.000 Jhal Magsi FROM KHANPUR BRIDGE TO 0.000 0.000 0.000 0.000 UnApproved HEAD BAGH VIA KOT MAGSI.

860 Z2015.0726 FEASIBILITY STUDY OF B/T 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial ROAD FROM MANGOCHAR TO 0.000 0.000 0.000 0.000 UnApproved KOLPUR VIA SPLINJI & JOHAN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

861 Z2015.0727 WIDENING OF SUMUNGLI ROAD 2500.000 2500.000 0.000 0.000 0% 150.000 0.000 150.000 6% 2350.000 Quetta FROM ZARGHOON ROAD TO 0.000 0.000 0.000 0.000 UnApproved MERCK CHOWK VIA KOYLA PHATAK. 862 Z2015.0728 RECONDITIONING OF BADRI 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Khuzdar ROAD KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

863 Z2015.0730 CONSTRUCTION OF B/T LINK 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Khuzdar ROAD AT ZEHRI KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

864 Z2015.0731 WIDENING OF B/T ROAD FROM N 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Khuzdar -25 TO ANJEERA DUAL 0.000 0.000 0.000 0.000 UnApproved CARRIAGE WAY KHUZDAR.

865 Z2015.0733 CONSTRUCTION OF B/T LINK 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Khuzdar ROADS AT BAGHBANA 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

866 Z2015.0734 CONSTRUCTION OF MAIN ZEHRI 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Khuzdar ROAD TO SIKANDAR ABAD-DUAL 0.000 0.000 0.000 0.000 UnApproved CARRIAGE KHUZDAR.

867 Z2015.0735 REHABILITATION OF RAKHNI 170.000 170.000 0.000 0.000 0% 20.000 0.000 20.000 11% 150.000 Barkhan BARKHAN ROAD (RAKHNI TO 0.000 0.000 0.000 0.000 UnApproved KODI) & RAKHNI TO BIBARTAK BARKHAN. 868 Z2015.0737 RECONDITIONING OF B/T ROAD 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Chagai GIRDI JUNGAL TO CHAGHAI 0.000 0.000 0.000 0.000 UnApproved ROAD DISTRICT CHAGHAI.

869 Z2015.0738 REHABILITATION OF ROAD 110.000 110.000 0.000 0.000 0% 30.000 0.000 30.000 27% 80.000 Nushki FROM N-40 TO ZANGINAWAR 0.000 0.000 0.000 0.000 UnApproved AND QABOOL NOSHKI.

870 Z2015.0740 CONSTRUCTION OF B/T ROAD 160.000 160.000 0.000 0.000 0% 40.000 0.000 40.000 25% 120.000 Harnai HARNAI ROAD, CHAPPER RIFT 0.000 0.000 0.000 0.000 UnApproved TO ZARGHOON GAR HARNAI.

871 Z2015.0741 CONSTRUCTION OF B/T ROAD 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000 Qilla FROM ROGHANI TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ DISTRICT UnApproved KILLA ABDULLAH. 872 Z2015.0743 CONSTRUCTION OF B/T ROAD 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Dera Bugti I/C STRUCTURE WORK FROM RD 0.000 0.000 0.000 0.000 UnApproved -238 TO GOPAT BRIDGE DERA BUGTI (10 KM). 873 Z2015.0745 CONSTRUCTION OF B/T ROAD 28.000 28.000 0.000 0.000 0% 14.000 0.000 14.000 50% 14.000 Kalat FROM KILLI ZIBER TO SULTAN 0.000 0.000 0.000 0.000 UnApproved ABAD 4.00 KM KALAT.

874 Z2015.0751 CUTTING / IMPROVEMENT OF 15.864 15.864 0.000 0.000 0% 15.864 0.000 15.864 100% 0.000 Qilla ROAD FROM KILLI ABDUL SALAM 0.000 0.000 0.000 0.000 Abdullah TOP LOHI SAKHA HILL TOP KILLA UnApproved ABDULLAH. 875 Z2015.0753 CONSTRUCTION OF 02 NOS 82.000 82.000 0.000 0.000 0% 22.000 0.000 22.000 26% 60.000 Kachhi BRIDGE (600 RFT) ON SHORAN 0.000 0.000 0.000 0.000 UnApproved GANDAWA ROAD KACHHI.

876 Z2015.0754 CONST: OF B/T ROAD USTA 110.983 110.983 0.000 0.000 0% 20.000 0.000 20.000 18% 90.983 Sibi MOHD HEAD BAGH TO 0.000 0.000 0.000 0.000 UnApproved GANDAKHA ROAD TO GOTH MEHR BAKSH LEHRI TO GOTH HAJI HAZAR KHAN LEHRI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

877 Z2015.0757 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Kohlu WADERA KATAL VIA KILLI KHAN 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD TO KILLI SHAMSHER ALI GIRSANI KOHLU. 878 Z2015.0758 CONSTRUCTION / 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Zhob REHABILITATION OF ROAD 0.000 0.000 0.000 0.000 UnApproved QAMARDIN KAREZ ZHOB.

879 Z2015.0760 CONSTRUCTION OF KALAG TO 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000 Kech M8 LINK ROAD DISTRICT KECH. 0.000 0.000 0.000 0.000 UnApproved

880 Z2015.0762 CONSTRUCTION OF BRIDGE AT 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Harnai OMBO NADI & LAGHAR NADI 0.000 0.000 0.000 0.000 UnApproved DISTRICT HARNAI.

881 Z2015.0763 CONSTRUCTION OF B/T ROAD 80.000 80.000 0.000 0.000 0% 20.000 0.000 20.000 25% 60.000 Awaran AWARAN TO TEER TAJ. 0.000 0.000 0.000 0.000 UnApproved

882 Z2015.0767 CONST: OF B/T ROADS IN 36.500 36.500 0.000 0.000 0% 20.000 0.000 20.000 54% 16.500 Mastung MASTUNG (NM-65). 0.000 0.000 0.000 0.000 UnApproved

883 Z2015.0768 CONSTRUCTION OF B/T ROADS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Dalbandin RCD HIGHWAY TO MUHAMMAD 0.000 0.000 0.000 0.000 UnApproved UMAR KHAN SANJARANI INTER COLLEGE NOKUNDI. 884 Z2015.0901 BLACK TOP ROAD OF CHITKAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur PANJGUR. 0.000 0.000 0.000 0.000 UnApproved

885 Z2015.0931 CONST: OF ROAD & PCC 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Sibi STREET TEHSIL SIBI AREA 0.000 0.000 0.000 0.000 UnApproved DISTIRCT SIBI.

886 Z2015.0951 EXTENSION OF ROAD CHACHZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta MOHAMMAD KHAIL PANJPAI. 0.000 0.000 0.000 0.000 UnApproved

887 Z2015.0963 CONST: OF B/T 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Quetta ROAD,SEWERAGE LINE,PCC 0.000 0.000 0.000 0.000 UnApproved STREET,LAEVELLING OF TOUGH TILES IN U/C 58, LOWAR KAREZ,MEHMOODABAD ETC. 888 Z2015.1006 CONST: OF TAPALO TO 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech SIRKIZAY ROAD NEW 0.000 0.000 0.000 0.000 UnApproved ALLIGNMENT.

889 Z2015.1031 REHABILITATION OF ZIARAT- 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Ziarat SANJAVI ROAD. 0.000 0.000 0.000 0.000 UnApproved

890 Z2015.1032 REHABILITATION OF HARNAI 150.000 150.000 0.000 0.000 0% 30.000 0.000 30.000 20% 120.000 Provincial SANJAVI ROAD. 0.000 0.000 0.000 0.000 UnApproved

891 Z2015.1033 RECONDITIONING OF YARO TO 88.506 88.506 0.000 0.000 0% 15.000 0.000 15.000 16% 73.506 Pishin BOSTAN LINK ROAD. 0.000 0.000 0.000 0.000 UnApproved

892 Z2015.1034 CONST:/LAYING OF SLAB OF 14.772 14.772 0.000 0.000 0% 14.772 0.000 14.772 100% 0.000 Qilla CAUSE WAY HURAMZAI, KULAK 0.000 0.000 0.000 0.000 Abdullah ROAD, K.ABDULLAH. UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

893 Z2015.1044 CONST: OF ZARMANA ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Harnai DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

894 Z2015.1045 CONST: OF GHURMAE BRIDGE 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Harnai KILLI MALAK MOHAMMAD UMAR 0.000 0.000 0.000 0.000 UnApproved DIST: HARNAI.

895 Z2015.1047 CONST: OF HARNAI CITY MIANI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai MUHALLAH ROAD. 0.000 0.000 0.000 0.000 UnApproved

896 Z2015.1048 CONST: OF KILLI LAL KHAN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai ROAD, HARNAI. 0.000 0.000 0.000 0.000 UnApproved

897 Z2015.1051 CONST: OF OORIKHA ROAD. 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Harnai 0.000 0.000 0.000 0.000 UnApproved

898 Z2015.1052 CONST: OF HARNAI SPIN RANGI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai ROAD KORYAK BRIDGE 0.000 0.000 0.000 0.000 UnApproved (ONWARDS SIBI ROAD).

899 Z2015.1062 CONST: OF B/T ROAD MAKRAN 64.580 64.580 0.000 0.000 0% 64.580 0.000 64.580 100% 0.000 Kalat ROAD TO KILLI SULTANABAD 0.000 0.000 0.000 0.000 UnApproved GIDDER,BALAN PUL TO QADIRABAD, U/C ALIABAD JANUBI TAMBOO. 900 Z2015.1064 CONST: OF TUKA BALLA ROAD, 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Harnai DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

901 Z2015.1083 CONST: & RECOND: OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Pishin IBRAHIMZAI MAZARI ROAD, 0.000 0.000 0.000 0.000 UnApproved GOLAO MAIN ROAD.

902 Z2015.1084 CONST: OF ROADS IN TEHSIL 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Nasirabad TAMBOO, BABA KOT & 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI, PB-29.

903 Z2015.1103 CONST: OF B/T ROAD WITH SIDE 85.000 85.000 0.000 0.000 0% 85.000 0.000 85.000 100% 0.000 Sibi DRAIN PCC STREETS & 0.000 0.000 0.000 0.000 UnApproved DRAINAGE CHANNEL SIBI, BAKHTIRABAD & LAHRI. 904 Z2015.1108 CONST: OF B/T ROAD FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kharan KILLI ,AGHRIBI SHAHWANI, 0.000 0.000 0.000 0.000 UnApproved KHARAN.

905 Z2015.1110 CONST: OF B/T ROAD VILLAGE 21.200 21.200 0.000 0.000 0% 21.200 0.000 21.200 100% 0.000 Kharan NOUROZ ABAD & SHIAN. 0.000 0.000 0.000 0.000 UnApproved

906 Z2015.1116 COMPLETION OF BRIDGE & 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Quetta ROAD FOR HUDDA, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

907 Z2015.1124 RE-CARPETING OF ROAD FROM 15.252 15.252 0.000 0.000 0% 15.252 0.000 15.252 100% 0.000 Qilla MURGHI CHOWK TO BYPASS & 0.000 0.000 0.000 0.000 Abdullah BILALZAI KILLI TO REHMAN UnApproved KAHOL TEHSIL CHAMAN KILLA ABDULLAH (BDA). 908 Z2015.1125 CONST: OF B/T ROAD SARIYAB 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta GHOGRAI, QUETTA. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

909 Z2015.1127 CONST:/RE-CARPETING OF 20.444 20.444 0.000 0.000 0% 20.444 0.000 20.444 100% 0.000 Qilla GULDARA BAGHICHA ROAD,B/T 0.000 0.000 0.000 0.000 Abdullah GULDARA BAGHICHA TO FC UnApproved CHECK POST TEHSIL CHAMAN KILLA ABDULLAH(BDA). 910 Z2015.1129 CONST:/RECARPETING OF ROAD 27.885 27.885 0.000 0.000 0% 27.885 0.000 27.885 100% 0.000 Qilla FROM MAIN BYPASS,HAFIZABAD 0.000 0.000 0.000 0.000 Abdullah TO KILLI REHMAN KAHOL TEHSIL UnApproved CHAMAN KILLA ABDULLAH (BDA). 911 Z2015.1132 CONST:/REPAIR OF B/T ROAD 21.157 21.157 0.000 0.000 0% 21.157 0.000 21.157 100% 0.000 Qilla FROM TOOR PUL TO KILLI HAJI 0.000 0.000 0.000 0.000 Abdullah MOHD UMER DAMAN TEHSIL UnApproved CHAMAN DIST:KILLA ABDULLAH (BDA). 912 Z2015.1168 B/T ROAD MAHMER NU 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Panjgur ACCADMY,NOKE TASP TO WS 0.000 0.000 0.000 0.000 UnApproved MACHINE,MOHALLAH NEK MOHD SARAWAN PANJGUR. 913 Z2015.1173 CONST: OF ROAD TEHSIL, 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Sohbatpur SOHBATPUR, MANJHIPUR, HAIR 0.000 0.000 0.000 0.000 UnApproved DIN & PANHWAR.

914 Z2015.1174 CONST: OF BRIDGE ON JUDHAIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dalbandin SHAKH AT GOTH ANAS-UR- 0.000 0.000 0.000 0.000 UnApproved REHMAN TEHSIL JHAT PAT, DERA ALLAH YAR. 915 Z2015.1178 CONST: OF B/T ROAD, PCC IN 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Sohbatpur TEHSIL, SOHBATPUR, 0.000 0.000 0.000 0.000 UnApproved MANJHIPUR, HAIR DIN, PANHWAR & FARIDABAD. 916 Z2015.1206 EXTENSION/CONST: OF HABIB 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai KILLA / SIRKA CHINA ROAD, DUKI 0.000 0.000 0.000 0.000 UnApproved (7.5 KM)

917 Z2015.1217 CONST: OF BYPASS ROAD OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Ziarat SANJAVI BAZAR U/C SANJAVI. 0.000 0.000 0.000 0.000 UnApproved

918 Z2015.1224 CONST: OF B/T ROAD FROM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar TOGO TO DUKANI, KARKH, 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

919 Z2015.1225 CONST: OF B/T ROAD KARKH 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar BAZAR 205 KM. 0.000 0.000 0.000 0.000 UnApproved

920 Z2015.1245 CONST: OF B/T ROAD AGHBARG 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta TO PANJPAI DIST: QUETTA. 0.000 0.000 0.000 0.000 UnApproved

921 Z2015.1246 CONST: OF B/T ROAD EKALZAI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin TO KARBALA DIST: PISHIN. 0.000 0.000 0.000 0.000 UnApproved

922 Z2015.1269 COSNT: OF B/T ROAD ALZAI 60.000 60.000 0.000 0.000 0% 15.000 0.000 15.000 25% 45.000 Pishin PISHIN TO KARBALA. 0.000 0.000 0.000 0.000 UnApproved

923 Z2015.1271 CONST: OF B/T ROAD BORI & 150.000 150.000 0.000 0.000 0% 15.000 0.000 15.000 10% 135.000 Loralai MAKHTER DIST: LORALAI. 0.000 0.000 0.000 0.000 UnApproved

924 Z2015.1273 CONST:OF B/T ROAD FROM 147.397 147.397 0.000 0.000 0% 47.397 0.000 47.397 32% 100.000 Qilla BOGHRA ROAD TO MAIN 0.000 0.000 0.000 0.000 Abdullah NATIONAL HIGHWAY TO UnApproved PURANA CHAMAN TO SANZALA. 06-17-2015 81 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

925 Z2015.1274 COSNT: OF BRIDGE HARNAI 150.000 150.000 0.000 0.000 0% 20.000 0.000 20.000 13% 130.000 Harnai SPIN TANGI ROAD 0.000 0.000 0.000 0.000 UnApproved

926 Z2015.1275 COSNT: OF B/T RAOD 200.000 200.000 0.000 0.000 0% 20.000 0.000 20.000 10% 180.000 Zhob KHARWANDI TO SHINGHAR VIA 0.000 0.000 0.000 0.000 UnApproved OMZA.

927 Z2015.1276 COSNT: OF B/T ROAD SARLIZA 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Harnai KILLI MALAK ZAINUDDIN 0.000 0.000 0.000 0.000 UnApproved ZERDALO.

928 Z2015.1277 CONST: OF B/T ROAD 150.000 150.000 0.000 0.000 0% 20.000 0.000 20.000 13% 130.000 Kalat KHALIQABAD TOWN. 0.000 0.000 0.000 0.000 UnApproved

929 Z2015.1278 COSNT: OF B/T ROAD FROM 300.000 300.000 0.000 0.000 0% 20.000 0.000 20.000 6% 280.000 Khuzdar GURUK TO DURKALA BIZENJO 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

930 Z2015.1279 COSNT: OF B/T ROAD FROM 300.000 300.000 0.000 0.000 0% 20.000 0.000 20.000 6% 280.000 Washuk JHALWAR TO SIACHANG DIST: 0.000 0.000 0.000 0.000 UnApproved WASHUK.

931 Z2015.1280 CONST: OF B/T ROAD MD EARTH 300.000 300.000 0.000 0.000 0% 20.000 0.000 20.000 6% 280.000 Panjgur WORK FROM MAIN HIGHWAY 0.000 0.000 0.000 0.000 UnApproved PANJGUR TO PAROOM.

932 Z2015.1284 CONST: OF B/T ROAD KILLI SUFI 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Mastung SHAMIR ROAD,AKBARABAD 0.000 0.000 0.000 0.000 UnApproved MATORA KILLI JATTAK SPEZEND 03 KM. 933 Z2015.1285 COSNT: OF B/T ROAD KILLI 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Mastung MALIK ABAD SORGAZ,SARAWAN 0.000 0.000 0.000 0.000 UnApproved TOWN 3KM.

934 Z2015.1287 CONST: OF B/T ROAD FROM 150.000 150.000 0.000 0.000 0% 10.000 0.000 10.000 6% 140.000 Panjgur PUNCHI TO NUKOR. 0.000 0.000 0.000 0.000 UnApproved

935 Z2015.1299 CONST:/REALIGNMENT OF ROAD 230.000 230.000 0.000 0.000 0% 10.000 0.000 10.000 4% 220.000 Bela LEADING TO BYCO OIL 0.000 0.000 0.000 0.000 UnApproved REFINERY INCLUDING BRIDGE.

936 Z2015.1307 CONST: OF ROADS, DRAIN, 168.500 168.500 0.000 0.000 0% 168.500 0.000 168.500 100% 0.000 Quetta TOUGH TILES, STREET LIGHTS 0.000 0.000 0.000 0.000 UnApproved FOR U/C 27, 28, 29, 30, 31, 32, 33, 34, 42, 43, 44, 45 & CANT: WARDS. 937 Z2015.1314 CONST: OF B/T ROADS, TUFF 65.000 65.000 0.000 0.000 0% 20.000 0.000 20.000 30% 45.000 Quetta TILES,& SIDE DRAINS IN PB-4 0.000 0.000 0.000 0.000 UnApproved QUETTA.

938 Z2015.1320 CONST: OF ROAD FROM GAJJ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TO KOLACHI 50 KM. 0.000 0.000 0.000 0.000 UnApproved

939 Z2015.1326 WIDENING & RECARPETING OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kalat OF GIDDER ROAD AT TEHSIL 0.000 0.000 0.000 0.000 UnApproved SURAB 3 KM

940 Z2015.1328 CONST: OF B/T ROAD FROM 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Kalat ZEHRI ROAD TO ALIABAD ROAD 0.000 0.000 0.000 0.000 UnApproved AT TEHSIL SURAB

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

941 Z2015.1329 RECARPETING OF SHANA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kalat SHADDAZAI ROAD GIDDAR 0.000 0.000 0.000 0.000 UnApproved SURAB

942 Z2015.1330 CONST: OF REMAINING BOX 7.894 7.894 0.000 0.000 0% 7.894 0.000 7.894 100% 0.000 Loralai CULVERTS AT YARU SHAR DUKI, 0.000 0.000 0.000 0.000 UnApproved DIST: LORALAI.

943 Z2015.1331 CONST: OF B/T ROAD REAMING 5.900 5.900 0.000 0.000 0% 5.900 0.000 5.900 100% 0.000 Kalat PORTION FROM ZEHRI ROAD TO 0.000 0.000 0.000 0.000 UnApproved DAM AT TEHSIL SURAB

944 Z2015.1332 TUFF TILE OF STREETS AT KILLI 5.400 5.400 0.000 0.000 0% 5.400 0.000 5.400 100% 0.000 Kalat SHAHEED MIR MEHARULLAH 0.000 0.000 0.000 0.000 UnApproved KHAN ZEHRI

945 Z2015.1340 CARPETING OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta SAMUNGLE CROSS TO KILLI 0.000 0.000 0.000 0.000 UnApproved SYEDAN & KILLI NOISAR WITH 1KM EXT: QUETTA. 946 Z2015.1342 CUTTING & IMPROVEMNT OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla ROAD FROM BUKARZAI TO 0.000 0.000 0.000 0.000 Abdullah TOABA ACHAKZAI DIST: QILLA UnApproved ABDULLAH.

Roads 11330.06 11330.06 0.000 0.000 5165.075 0.000 5165.075 6164.989 (197 New Projects) GoB/FPA Sub-Total 4 4 0.000 0.000 0.000 0.000

Roads 55638.34 56559.83 28982.64 28982.648 7840.625 0.000 8580.295 18815.071 (398 Projects) Total 4 3 8 Sub-Sector Total (FPA) 921.489 0.000 739.670 181.819

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

947 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 209.709 209.709 63% 50.000 0.000 50.000 79% 68.894 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.

948 Z2004.0035 SERVICE ROAD AND RIGHT OF 166.000 166.000 78.750 78.750 47% 7.695 0.000 7.695 52% 79.555 Gwadar WAY (GDA). 0.000 0.000 0.000 0.000 Approved

949 Z2004.0163 CONST: /BLACK TOPPING OF 239.075 239.075 179.075 179.075 74% 15.390 0.000 15.390 81% 44.610 Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000 Approved KILLI GANDARI (DUKI) ROAD, LORALAI. 950 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 290.000 290.000 46% 23.750 0.000 23.750 50% 309.762 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 951 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 546.473 546.473 65% 11.543 0.000 11.543 66% 280.445 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 952 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 125.560 125.560 71% 11.543 0.000 11.543 78% 38.457 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .

953 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 170.200 170.200 63% 11.543 0.000 11.543 67% 86.107 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .

954 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 162.691 162.691 54% 11.543 0.000 11.543 58% 123.457 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 955 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 173.990 173.990 74% 11.543 0.000 11.543 79% 48.457 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved

956 Z2004.0761 CONSTRUCTION OF KANCHOGHI 779.770 779.770 739.770 739.770 94% 11.543 0.000 11.543 96% 28.457 Qilla PENAKAI ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 957 Z2004.0819 CONSTRUCTION OF DOSURKA 123.940 123.940 110.940 110.940 89% 10.004 0.000 10.004 97% 2.996 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved

958 Z2004.0821 CONSTRUCTION OF CHAMAZA 178.206 178.206 168.206 168.206 94% 7.695 0.000 7.695 98% 2.305 Loralai ZAR KAREZ DILLY ROAD . 0.000 0.000 0.000 0.000 Approved

959 Z2004.0822 CONST: OF NASIR ABAD 170.345 170.345 100.345 100.345 58% 7.695 0.000 7.695 63% 62.305 Loralai RODLINE SHABOZAI ROAD . 0.000 0.000 0.000 0.000 Approved

960 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 389.501 389.501 85% 11.543 0.000 11.543 88% 53.457 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved 961 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 151.559 151.559 73% 11.543 0.000 11.543 78% 43.441 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved

962 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 97.491 97.491 54% 3.848 0.000 3.848 57% 76.152 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

963 Z2004.1149 CONST: OF MUGHAL KOT 233.023 233.023 213.023 213.023 91% 15.390 0.000 15.390 98% 4.610 Musa Khail PALSAN WEHWA BORDER ROAD 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.

964 Z2004.1163 CONST:/BLACK TOPPING OF 661.742 661.742 374.742 374.742 56% 23.085 0.000 23.085 60% 263.915 Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000 Approved KAJOORI ROAD 131 KM .

965 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 69.423 69.423 51% 3.848 0.000 3.848 54% 61.152 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved

966 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 104.666 104.666 36% 15.390 0.000 15.390 41% 169.588 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved

967 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 94.937 94.937 26% 15.390 0.000 15.390 30% 254.610 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved

968 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 129.787 129.787 51% 3.848 0.000 3.848 53% 116.152 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.

969 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 113.738 113.738 58% 3.848 0.000 3.848 60% 76.152 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved

970 Z2005.0253 CONST. OF VARIOUS B/T ROADS 340.514 340.514 210.514 210.514 61% 11.543 0.000 11.543 65% 118.457 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved

971 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 170.000 170.000 36% 15.390 0.000 15.390 39% 281.203 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 972 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 80.358 80.358 47% 11.543 0.000 11.543 53% 78.457 Loralai 0.000 0.000 0.000 0.000 Approved

973 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 167.618 167.618 60% 15.390 0.000 15.390 65% 94.610 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 974 Z2005.0388 CONST & WIDENING OF NAWA 143.905 143.905 128.905 128.905 89% 11.543 0.000 11.543 97% 3.457 Quetta KILLI ROAD. 0.000 0.000 0.000 0.000 Approved

975 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 106.737 106.737 60% 11.543 0.000 11.543 66% 58.457 Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY.

976 Z2005.0522 CONST. OF B/T RD DERGAI TO 334.834 334.834 274.834 274.834 82% 7.695 0.000 7.695 84% 52.305 Zhob D.MANDAZAI, K.TAKKARI, 0.000 0.000 0.000 0.000 Approved K.KHOZAKZAI, K.M MARIAN, K.ABDULLAH, K.MULLAH QAYUMME, ZHOB 47 KM. 977 Z2005.0523 CONST. OF B/T ROAD KILLI 451.684 451.684 141.684 141.684 31% 23.085 0.000 23.085 36% 286.915 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.

978 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 115.709 115.709 76% 9.234 0.000 9.234 82% 25.766 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

979 Z2005.0594 LORALAI TOWN ROAD AND 105.779 105.779 95.779 95.779 90% 7.695 0.000 7.695 97% 2.305 Loralai DRAIN. 0.000 0.000 0.000 0.000 Approved

980 Z2005.0611 CONST: OF B/T OF EASTARN 189.707 189.707 184.707 184.707 97% 3.848 0.000 3.848 99% 1.152 Ziarat KAWAS LINK ROAD DIST. ZIARAT 0.000 0.000 0.000 0.000 Approved (28.221 KM).

981 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 241.060 241.060 84% 11.543 0.000 11.543 88% 33.457 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved

982 Z2006.0048 CONST OF BLACK TOPPING OF 461.796 461.796 251.796 251.796 54% 100.000 0.000 100.000 76% 110.000 Quetta ROAD FROM TORSHOR TO 0.000 0.000 0.000 0.000 Approved SHABAN VIA TARIQ ABAD 52 KM (TOURISM). 983 Z2008.0034 CONST:/BLACK TOPPING OF 331.517 331.517 268.582 268.582 81% 19.238 0.000 19.238 86% 43.697 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS). 984 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 237.576 237.576 47% 23.085 0.000 23.085 52% 236.915 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved

985 Z2009.0021 CONST: OF B/T ROAD 384.232 384.232 204.232 204.232 53% 11.543 0.000 11.543 56% 168.457 Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000 Approved KM).

986 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 148.680 148.680 38% 15.390 0.000 15.390 42% 224.610 Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved

987 Z2009.0268 CONST:/BLACK TOPPING OF 369.306 369.306 219.306 219.306 59% 23.085 0.000 23.085 65% 126.915 Harnai ROAD BABA KARWARI, 0.000 0.000 0.000 0.000 Approved DUNRERIA, DOZACK TANGI, SHARAGH ROAD (21 KM) TEHSIL SHARAGH, HARNAI. 988 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 217.888 217.888 59% 7.695 0.000 7.695 61% 141.305 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 989 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 212.062 212.062 51% 11.543 0.000 11.543 54% 188.457 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved

990 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 50.230 50.230 35% 7.695 0.000 7.695 41% 82.305 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).

991 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 200.000 200.000 76% 7.695 0.000 7.695 79% 52.368 Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 992 Z2009.0406 CONST: OF KILLI NAZAR KHAN 191.246 191.246 138.009 138.009 72% 7.695 0.000 7.695 76% 45.542 Zhob TO HAZRAT SAHIB ROAD 27 KM. 0.000 0.000 0.000 0.000 Approved

993 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 78.810 78.810 36% 7.695 0.000 7.695 39% 132.305 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.

994 Z2010.0351 CONSTRUCTION/BLACK 709.853 709.853 219.853 219.853 30% 7.695 0.000 7.695 32% 482.305 Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 70 KM.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

995 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 133.571 133.571 57% 15.390 0.000 15.390 63% 84.610 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved

996 Z2010.0398 CONST: OF ROADS IN PB-13 264.100 264.100 174.100 174.100 65% 19.238 0.000 19.238 73% 70.762 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 997 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 3.848 0.000 3.848 73% 43.152 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).

998 Z2010.0458 CONST:OF PRESTRESS BRID. 129.999 129.999 59.999 59.999 46% 9.234 0.000 9.234 53% 60.766 Harnai INC. APP:RD RETAINING WALL, 0.000 0.000 0.000 0.000 Approved BOX CULVERT AT TORKHAM, DOMIL BRIDGE GUT RD, ZAR. SHEPOWAL PROT: 999 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 283.924 283.924 63% 11.543 0.000 11.543 66% 148.457 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 1000 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 95.868 95.868 70% 7.695 0.000 7.695 76% 32.305 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.

1001 Z2010.0774 CONST: OF B/T ROAD FROM 345.438 345.438 200.849 200.849 58% 60.000 0.000 60.000 75% 84.589 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN AT DIST. QILLA Approved ABDULLAH. 1002 Z2010.0781 CONST: OF BLACK TOPPED 1586.512 1586.512 818.500 818.500 51% 76.950 0.000 76.950 56% 691.062 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.

1003 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 100.000 100.000 83% 7.695 0.000 7.695 89% 12.305 Kech 12' TO 18' (3' WITHER SIDES 0.000 0.000 0.000 0.000 Approved FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR 0 TO 23 KM) (UP&D). 1004 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 715.000 715.000 72% 30.780 0.000 30.780 75% 238.254 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 1005 Z2010.0845 CONST: OF REMAINING WORKS 6074.583 6074.583 1700.000 1700.000 27% 450.000 0.000 450.000 35% 3924.583 Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000 Approved -KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI. 1006 Z2010.0876 CONST: OF B/T OF ROAD FROM 145.941 145.941 85.000 85.000 58% 7.695 0.000 7.695 63% 53.246 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved 1007 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 112.336 112.336 44% 11.543 0.000 11.543 49% 128.457 Qilla LINK ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000 Saifullah DAULATAZAI, GHAIBZAI & Approved SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM. 1008 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 90.780 90.780 23% 15.390 0.000 15.390 27% 286.610 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(Package-I) 1009 Z2010.0879 CONST: OF BLACK TOP MAIN 630.431 630.431 224.431 224.431 35% 11.543 0.000 11.543 37% 394.457 Pishin ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Approved FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 62 KM.

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1010 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 134.277 134.277 43% 7.695 0.000 7.695 45% 167.305 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 1011 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 51.950 51.950 50% 6.156 0.000 6.156 56% 43.844 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 1012 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 51.904 51.904 44% 7.695 0.000 7.695 50% 58.305 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM. 1013 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 7.695 0.000 7.695 91% 28.689 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 1014 Z2010.1016 CONST: OF BLACK TOPPING OF 1189.784 1189.784 320.000 320.000 26% 100.000 0.000 100.000 35% 769.784 Provincial ROAD FROM ZIARAT CROSS TO 0.000 0.000 0.000 0.000 Approved SHARAN TANGI QUETTA (LENGTH 11+234 KM). 1015 Z2011.0304 B/T ROADS IN KILLIES OF PB-6 111.910 111.910 11.910 11.910 10% 7.695 0.000 7.695 17% 92.305 Quetta DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved

1016 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 400.811 400.811 50% 7.695 0.000 7.695 51% 382.305 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 1017 Z2011.0804 CONST:/BLACK TOPPED ROAD 105.790 105.790 35.790 35.790 33% 7.695 0.000 7.695 41% 62.305 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.

1018 Z2011.0810 IMPROVEMENT, WIDENING & B/T 859.263 859.263 240.263 240.263 27% 100.000 0.000 100.000 39% 519.000 Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000 Approved KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM. 1019 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 115.000 115.000 45% 23.085 0.000 23.085 55% 112.915 Qilla ROAD KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1020 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.110 1116.110 206.110 206.110 18% 15.390 0.000 15.390 19% 894.610 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 1021 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 130.000 130.000 43% 7.695 0.000 7.695 45% 162.305 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 1022 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 40.000 40.000 40% 6.156 0.000 6.156 46% 53.844 Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000 Approved ZHOB (14 KM).

1023 Z2012.0476 CONST:OF SOZO NAKUS 40.000 40.000 20.000 20.000 50% 15.390 0.000 15.390 88% 4.610 Harnai BRIDGE, HARNAI. 0.000 0.000 0.000 0.000 Approved

1024 Z2012.0851 CONST: OF B/T ROAD FROM 88.462 88.462 48.462 48.462 54% 7.695 0.000 7.695 63% 32.305 Pishin UMERABAD TO KHANI BABA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.

1025 Z2013.0191 CONST: OF B/T AT NAWA 25.750 25.750 5.750 5.750 22% 3.848 0.000 3.848 37% 16.152 Quetta KILLI/KILLI UMER, KOTWAL, 0.000 0.000 0.000 0.000 Approved SYEDAN KUCHLAK IN PB-IV, DIST. QUETTA.

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1026 Z2013.0243 CONST: OF BRIDGE (SOOR PUL) 50.000 50.000 15.000 15.000 30% 30.000 0.000 30.000 90% 5.000 Harnai AT DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1027 Z2013.0350 CONST:/UP-GRADATION OF 40.000 40.000 0.000 0.000 0% 7.695 0.000 7.695 19% 32.305 Federal DURGAI-SHABOZAI (N-70) TO 0.000 0.000 0.000 0.000 Approved TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% & GOB SHARE 40%). 1028 Z2014.0084 2 BRIDGES AT TOOR KHAN 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000 Harnai RIVER (HARNAI SANJAVI ROAD). 0.000 0.000 0.000 0.000 UnApproved

1029 Z2014.0088 CONST:/REPAIR OF CHAMAN- 171.650 171.650 60.000 60.000 34% 50.000 0.000 50.000 64% 61.650 Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000 Abdullah HAZAR GANJI TO GULISTAN Approved INAYATULLAH KAREZ, Q.ABDULLAH (42 KM). 1030 Z2014.0734 CONST:/REHABILITATION 14.000 14.000 13.000 13.000 92% 1.000 0.000 1.000 100% 0.000 Kech LEVELING AND CUTTING OF 0.000 0.000 0.000 0.000 Approved ROADS SUB TEHSIL ZAMURAN BULEDA, KECH. 1031 Z2014.0830 CONST: OF B/T ROAD 20.510 20.510 10.510 10.510 51% 7.695 0.000 7.695 88% 2.305 Ziarat SANDEMAN TANGI DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved

1032 Z2014.0853 CONST: OF B/T ROAD AT KILLI 10.000 10.000 5.000 5.000 50% 3.848 0.000 3.848 88% 1.152 Qilla MURGA BAKILZAI, MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah (LENGTH 3+00KM). Approved 1033 Z2014.0875 CONSTRUCTION OF B/T ROAD 12.000 12.000 0.000 0.000 0% 9.234 0.000 9.234 76% 2.766 Qilla DABARI-GARANGAI-THKHWAEE 0.000 0.000 0.000 0.000 Abdullah 8 KM. UnApproved 1034 Z2014.0876 CONSTRUCTION OF B/T ROAD 146.050 146.050 32.000 32.000 21% 50.000 0.000 50.000 56% 64.050 Qilla BOGH PICKET TO BOGHRA TOP 0.000 0.000 0.000 0.000 Abdullah 8 KM. Approved

Road (BDA) 33513.02 33513.02 16303.91 16303.912 1958.927 0.000 1958.927 15250.184 (88 Ongoing Projects) GoB/FPA Sub-Total 3 3 2 0.000 0.000 0.000 0.000

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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1035 Z2015.0004 STRENGTHENING OF HUB 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Bela DUREJI & LINK ROADS (BDA). 0.000 0.000 0.000 0.000 UnApproved

1036 Z2015.0005 LINK ROADS OF HUB AND 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Bela WINDER AREAS (BDA). 0.000 0.000 0.000 0.000 UnApproved

1037 Z2015.0009 CONST: OF INTERNAL ROADS IN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Bela FC CAMP MUHALLA BELA (BDA). 0.000 0.000 0.000 0.000 UnApproved

1038 Z2015.0359 CONST: OF B/T ROADS IN 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kachhi TEHSIL, MACH AND DHADAR, 0.000 0.000 0.000 0.000 UnApproved DIST: KACHHI.

1039 Z2015.0571 CONST: OF B/T ROAD HABIB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad KHAN PIRKANI JUDEER SHAKH 0.000 0.000 0.000 0.000 UnApproved IN NASEERABAD.

1040 Z2015.0575 CONST: OF PCC STREET IN 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Nasirabad DERA MURAD JAMALI 0.000 0.000 0.000 0.000 UnApproved NASIRABAD-I PB-28.

1041 Z2015.0577 CONST: OF BRICKS MASONARY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Nasirabad STREET SEWARAGE LINE IN 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI NASIRABAD-I.

1042 Z2015.0747 REHABILITATION AND 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Bela STRENGTHENING OF HUB- 0.000 0.000 0.000 0.000 UnApproved DUREJI & SHAH NOORANI ROAD LASBELA. 1043 Z2015.0891 CONSTRUCTION OF PRE- 61.890 61.890 0.000 0.000 0% 11.890 0.000 11.890 19% 50.000 Pishin STRESSED BRIDGE AT MANZAKI 0.000 0.000 0.000 0.000 UnApproved DISTRICT PISHIN.

1044 Z2015.0892 CONSTRUCTION OF BRIDGE AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SARAGHURGHAI QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1045 Z2015.1272 REH: OF ROAD FROM TABINA 133.000 133.000 0.000 0.000 0% 20.000 0.000 20.000 15% 113.000 Qilla CROSS TO BAYAN MALAZAI 0.000 0.000 0.000 0.000 Abdullah 12KM. UnApproved 1046 Z2015.1313 CONST:/REHABILITATION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ROADS, TOUGH TILES, SIDE 0.000 0.000 0.000 0.000 UnApproved DRAINS ETC D.L VILLAS, JINNAH TOWN. 1047 Z2015.1327 CONST: OF CHASHMA ACHOZAI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta BRIDGE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1048 Z2015.1336 CONST: OF B/T ROAD AT GOTH 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Bela KOLWAI HUB. 0.000 0.000 0.000 0.000 UnApproved

Road (BDA) 538.390 538.390 0.000 0.000 315.390 0.000 315.390 223.000 (14 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Road (BDA) 34051.41 34051.41 16303.91 16303.912 2274.317 0.000 2274.317 15473.184 (102 Projects) Total 3 3 2 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Sector: COMMUNICATION 89689.75 90611.24 45286.56 45286.560 10114.94 0.000 10854.61 34288.255 (500 Projects) 7 6 0 2 2 Sector Total (FPA) 921.489 0.000 739.670 181.819

06-17-2015 91 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1049 Z2002.0703 KOT-KHAN MUHAMMAD 62.442 62.442 48.442 48.442 77% 12.600 0.000 12.600 97% 1.400 Musa Khail IRRIGATION SCHEME MUSA 0.000 0.000 0.000 0.000 Approved KHEL.

1050 Z2005.0430 CONSTRUCTION OF REGAI MIR 396.436 396.436 396.430 396.430 100% 0.005 0.000 0.005 100% 0.001 Shirani ALI KHAIL PERENNIAL 0.000 0.000 0.000 0.000 Approved IRRIGATION SCHEME DIST. ZHOB (REVISED). 1051 Z2005.0669 SMALL SCALE IRRIGATION 70.000 2274.359 60.718 801.989 35% 0.900 0.000 0.900 35% 8.382 Provincial PROJECT (I.D.A. ASSISTED). 2204.359 741.271 0.000 1463.088 Approved

1052 Z2010.0357 SMALL IRRIGATION SCHEMES 232.602 232.602 217.602 217.602 93% 13.500 0.000 13.500 99% 1.500 Qilla FOR DIST. QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1053 Z2010.0358 SMALL IRRIGATION SCHEMES IN 99.985 99.985 90.985 90.985 91% 8.100 0.000 8.100 99% 0.900 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

1054 Z2010.0480 CONSTRUCTION OF 238.000 238.000 138.000 138.000 57% 18.000 0.000 18.000 65% 82.000 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.

1055 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 113.878 113.878 87% 9.000 0.000 9.000 94% 7.000 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved

1056 Z2010.0615 COMPLETION OF FLOOD 16.500 16.500 14.900 14.900 90% 1.440 0.000 1.440 99% 0.160 Kohlu PROTECTION WALL SURDABKA 0.000 0.000 0.000 0.000 Approved KILLI SHAHNAWAZ.

1057 Z2010.0626 CONSTT: OF FLOOD 20.000 20.000 10.000 10.000 50% 9.000 0.000 9.000 95% 1.000 Bela PROTECTION BUND, CHECK 0.000 0.000 0.000 0.000 Approved DAMS AND OTHER IRRIGATION SCHEMES IN DIST. LASBELLA. 1058 Z2010.0918 CONSTRUCTION OF NEW 386.150 386.150 355.202 355.202 91% 27.853 0.000 27.853 99% 3.095 Bela AQUEDUCT AT RD-8+125 OF 0.000 0.000 0.000 0.000 Approved MAIN LASBELA CANAL CROSSING HUB RIVER. 1059 Z2011.0230 CONST: OF SMALL IRRIGATION 157.600 157.600 117.600 117.600 74% 9.000 0.000 9.000 80% 31.000 Ziarat SCHEMES IN DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved

1060 Z2011.0234 SMALL DEVELOPMENT 35.600 35.600 22.600 22.600 63% 11.700 0.000 11.700 96% 1.300 Ziarat SCHEMES IN DISTRICT ZIARAT 0.000 0.000 0.000 0.000 Approved (THROUGH D.C ZIARAT).

1061 Z2011.0253 REHABILITATION & 20.000 20.000 16.000 16.000 80% 3.600 0.000 3.600 98% 0.400 Harnai REMODELING OF WAM TANGI 0.000 0.000 0.000 0.000 Approved PERENNIAL IRRIGATION SCHEME DIST. HARNAI. 1062 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 205.152 205.152 87% 9.000 0.000 9.000 91% 19.000 Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH (BDA). Approved 1063 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 50.000 50.000 50% 4.500 0.000 4.500 54% 45.500 Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000 Approved

1064 Z2011.0479 CONST: OF PROTECTION 65.400 65.400 61.400 61.400 93% 3.600 0.000 3.600 99% 0.400 Musa Khail BUNDATS & WATER CHANNEL IN 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1065 Z2011.0566 CLEANING OF KAREZES PB-50 70.000 70.000 50.000 50.000 71% 0.900 0.000 0.900 72% 19.100 Kech KECH (UP&D). 0.000 0.000 0.000 0.000 Approved

1066 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 29.993 29.993 54% 4.500 0.000 4.500 62% 20.500 Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved

1067 Z2011.0703 CONST: OF UNTUM FLOOD 137.772 137.772 117.772 117.772 85% 18.000 0.000 18.000 98% 2.000 Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000 Approved NASIRABAD.

1068 Z2011.0823 REHABILITATION /EXTENSION 70.000 70.000 60.000 60.000 85% 9.000 0.000 9.000 98% 1.000 Quetta OF NOHSAR CHANNEL DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.

1069 Z2011.0860 INSTALLATION OF TUBE WELL, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat WATER SUPPLY NET WORK IN 0.000 0.000 0.000 0.000 Approved KHAWARA KACH DIST: ZIARAT.

1070 Z2012.0665 CONST: KAREZES AND 25.000 25.000 24.000 24.000 96% 0.900 0.000 0.900 99% 0.100 Musa Khail PROTECTION BANDATS IN DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHEL.

1071 Z2012.0681 COSNT:OF VARIOUS 29.242 29.242 26.877 26.877 91% 2.129 0.000 2.129 99% 0.236 Quetta DEVELOPMENT SCHEMES OF 0.000 0.000 0.000 0.000 Approved IRRIGATIN (RETAINING WALL AT PB-6 QUETTA). 1072 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 30.000 30.000 75% 9.000 0.000 9.000 97% 1.000 Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000 Approved DIFFERENT VILLAGED OF DISTRICT KACHHI. (THROUGH LG) 1073 Z2012.0845 EXCAVATION OF WELL FOR 2.000 2.000 1.417 1.417 70% 0.525 0.000 0.525 97% 0.058 Zhob AGRICULTURE PURPOSE FOR 0.000 0.000 0.000 0.000 Approved THE LANDS OF MOHAMMAD IBRAHIM & OTHERS IN KILLI TORA DERGA DIST: ZHOB. 1074 Z2013.0115 COMPLETION OF IN COMPLETE 500.000 500.000 491.035 491.035 98% 8.069 0.000 8.069 99% 0.896 Quetta SCHEMES (SMALL SCALE 0.000 0.000 0.000 0.000 Approved IRRIGATION PROJECTS PROJECT). 1075 Z2014.0007 PAZHA WEIR PERENNIAL 200.000 200.000 0.000 0.000 0% 18.000 0.000 18.000 9% 182.000 Kohlu IRRIGATION SCHEME IN KOHLU. 0.000 0.000 0.000 0.000 UnApproved

1076 Z2014.0090 PURPOGHANI IRRIGATION 20.000 20.000 5.000 5.000 25% 13.500 0.000 13.500 92% 1.500 Dera Bugti SCHEME MORANJ TEHSIL 0.000 0.000 0.000 0.000 Approved PHELAWAGH DIST: DERA BUGTI.

1077 Z2014.0218 COMPLETION OF 2 NO GRAVITY 17.000 17.000 2.000 2.000 11% 13.500 0.000 13.500 91% 1.500 Quetta DAM SHIN GHAR MANDA , 0.000 0.000 0.000 0.000 Approved PASHTOONABAD, QUETTA

1078 Z2014.0230 CONST: OF DANGA/FLOOD 19.000 19.000 12.000 12.000 63% 6.300 0.000 6.300 96% 0.700 Dera Bugti PROTECTION & INSTALLATION 0.000 0.000 0.000 0.000 Approved OF BORE IN TEHSIL SUI & PHELAWAGH DIST: DERA BUGTI. 1079 Z2014.0243 FLOOD PROTECTION WALL MERI 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Sibi WAH SHUMALI LEHRI AND AMIER 0.000 0.000 0.000 0.000 Approved SHAH QAZI MIER WAH,

1080 Z2014.0268 CONST: OF FLOOD PROTECTION 70.000 70.000 40.000 40.000 57% 6.300 0.000 6.300 66% 23.700 Zhob WALLS IN PB-19 AT ZHOB. 0.000 0.000 0.000 0.000 Approved

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1081 Z2014.0433 CONST: OF FLOOD PROTECTION 32.000 32.000 12.000 12.000 37% 7.200 0.000 7.200 60% 12.800 Kachhi BUNDS IN U/C OF DISTRICT 0.000 0.000 0.000 0.000 Approved KACHHI.

1082 Z2014.0531 CONST: OF PROTECTION BUNDS 9.000 9.000 4.000 4.000 44% 4.500 0.000 4.500 94% 0.500 Nushki IN DISTRICT NUSHKI. 0.000 0.000 0.000 0.000 Approved

1083 Z2014.0558 CONST: OF FLOOD PROTECTION 5.000 5.000 0.400 0.400 8% 4.140 0.000 4.140 90% 0.460 Zhob WALL HAJI PAIND KHAN 0.000 0.000 0.000 0.000 Approved HUSSAINZAI, ZHOB

1084 Z2014.0578 CONST: OF WATER POND, 17.500 17.500 16.500 16.500 94% 0.900 0.000 0.900 99% 0.100 Bela CHANNELS AND RETAINING 0.000 0.000 0.000 0.000 Approved WALLS FOR DISTRICT BELA.

1085 Z2014.0732 DE-SELTING AND PROVISION OF 14.000 14.000 13.000 13.000 92% 1.000 0.000 1.000 100% 0.000 Kech FLOOD PROTECTION AT BULEDA 0.000 0.000 0.000 0.000 Approved RIVER SUB DIVISION BULEDA, KECH (BDA) 1086 Z2014.0787 CONST: OF WATER CHANNELS, 27.000 27.000 0.000 0.000 0% 6.300 0.000 6.300 23% 20.700 Zhob KAREZAT CLEANING, SILT 0.000 0.000 0.000 0.000 Approved CONTROL, LOCAL BORE ETC FOR AGRICULTURE PURPOSE IN ZHOB. 1087 Z2014.0856 CONST: OF FLOOD PROTECTION 15.000 15.000 5.000 5.000 33% 9.000 0.000 9.000 93% 1.000 Zhob WALL AT BARAKZAI MIR ALI 0.000 0.000 0.000 0.000 Approved KHAIL AREA PB-19 DIST: ZHOB.

1088 Z2014.0874 KHANOZAI-BALOZAI 5.500 5.500 0.000 0.000 0% 4.950 0.000 4.950 90% 0.550 Pishin HEADWORKS PISHIN. 0.000 0.000 0.000 0.000 Approved

1089 Z2014.0961 FLOOD PRORTECTION WALL 2.000 2.000 0.735 0.735 36% 1.139 0.000 1.139 93% 0.126 Harnai KILLI DAB SHAH AZAM SPIN 0.000 0.000 0.000 0.000 Approved TANGI DIST: HARNAI.

1090 Z2014.0980 FLOOD PROTECTION OF KHOST 8.000 8.000 6.610 6.610 82% 1.251 0.000 1.251 98% 0.139 Harnai BAZAR DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1091 Z2014.1011 FLOOD PROTECTION OF LANDS 200.000 200.000 50.000 50.000 25% 18.000 0.000 18.000 34% 132.000 Kech ALONG LEFT & RIGHT BANK OF 0.000 0.000 0.000 0.000 Approved KECH KUR DIST. KECH (DEVOLVED). 1092 Z2014.1165 CONST: OF SHORE PROTECTION 145.750 145.750 56.000 56.000 38% 44.775 0.000 44.775 69% 44.975 Gwadar WALL AT PISHUKAN (WEST BAY) 0.000 0.000 0.000 0.000 Approved GWADAR (1.2 KM).

Surface Irrigation 4014.502 6218.861 2973.248 3714.519 369.576 0.000 369.576 671.678 (44 Ongoing Projects) GoB/FPA Sub-Total 2204.359 741.271 0.000 1463.088

06-17-2015 94 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1093 Z2015.0047 CLEANING DOORA CHANNEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi SARGHANI TEHSIL DISTRICT 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI.

1094 Z2015.0048 RAISING & CLEANING WATER 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Jhal Magsi COURSE NO (31,58,60, 65) 0.000 0.000 0.000 0.000 UnApproved DISTRICT JHAL MAGSI.

1095 Z2015.0052 BAHALEDOREE KETHER CANAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi TEHSIL JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved

1096 Z2015.0053 FLOOD IRRIGATION CHANNEL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi CLEANING & DIGGING ALIBAGH 0.000 0.000 0.000 0.000 UnApproved & GHUB KHAN DISTRICT JHAL MAGSI. 1097 Z2015.0055 CLEANING & DIGGING FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL KHADAM 0.000 0.000 0.000 0.000 UnApproved HUSSAIN & ALI NAWAZ DISTRICT JHAL MAGSI. 1098 Z2015.0056 CLEANING & DIGGING FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL RAHIM 0.000 0.000 0.000 0.000 UnApproved ALI & GHULAM MUHAMMAD DISTRICT JHAL MAGSI. 1099 Z2015.0057 CLEANING & DIGGING FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL ARBAB 0.000 0.000 0.000 0.000 UnApproved ALI & MIRZA KHAN DISTRICT JHAL MAGSI. 1100 Z2015.0058 CLEANING & DIGGING FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL ALTAF 0.000 0.000 0.000 0.000 UnApproved HUSSAIN & MATHAL KHAN DISTRICT JHAL MAGSI. 1101 Z2015.0059 CLEANING & DIGING FLOOD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL GHULAM 0.000 0.000 0.000 0.000 UnApproved HAIDER, ALI MUHAMMAD & NOOR MUHAMMAD DISTRICT JHAL MAGSI. 1102 Z2015.0066 CLEANING & DIGING FLOOD 3.020 3.020 0.000 0.000 0% 3.020 0.000 3.020 100% 0.000 Jhal Magsi IRRIGATION CHANNEL MUMTAZ 0.000 0.000 0.000 0.000 UnApproved ALI DISTRICT JHAL MAGSI.

1103 Z2015.0087 CONST:OF FIBER FLOOD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai PROTECTION BUND, CHECK 0.000 0.000 0.000 0.000 UnApproved DAMS ABDUL OTHER IRRIGATION SCHEMES TEHSIL BORI MEKHTAR AND LORALAI CITY. 1104 Z2015.0108 PROTECTION WALL AT KILLI 10.325 10.325 0.000 0.000 0% 10.325 0.000 10.325 100% 0.000 Mastung MALIK ABDUL QADIR BASHEM 0.000 0.000 0.000 0.000 UnApproved DULHE KANAK KILLI MOHAMMAD AKBAR DASHT MATORA / SHEERNEP ETC. 1105 Z2015.0120 CONST: OF FLOOD PROTECTION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob AT DIST: ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1106 Z2015.0140 REHABILITATION OF IRRIGATION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Jaffarabad CANAL USTA MUHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKHA.

1107 Z2015.0153 CONST: OF IRRIGATION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Khuzdar CHANNELS AT MOOLA, KARKH 0.000 0.000 0.000 0.000 UnApproved AND ZEHRI DISTRICT KHUZDAR

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1108 Z2015.0179 CONST: OF FLOOD PROTECTION 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Ziarat BAND FOR KILLI REGORHA 0.000 0.000 0.000 0.000 UnApproved SANJAVI.

1109 Z2015.0189 FLOOD PROTECTION WALL AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai KILLI MOLVI ABDUL NAFEH 0.000 0.000 0.000 0.000 UnApproved MOLVI SALEEM ETC NEW CHINJAN LORALAI. 1110 Z2015.0190 IRRIGATION WEIR FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Loralai HAJI ABDUL NAFEH NEW 0.000 0.000 0.000 0.000 UnApproved CHINJAN LORALAI.

1111 Z2015.0240 STRENGTHENING/DESILTING & 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Jaffarabad RAISING OF CHANELS ETC IN 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD.

1112 Z2015.0251 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail WALLS, WATER CHANELS FOR 0.000 0.000 0.000 0.000 UnApproved ZAMINDARS TEHSIL SADDAR, DRUG, KINGRI, LOHI SAR MUSAKHAIL. 1113 Z2015.0262 FLOOD PROTECTION WALL KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Ziarat MALIK GHULAM HYDER U/C 0.000 0.000 0.000 0.000 UnApproved KATCH DISTRICT ZIARAT

1114 Z2015.0302 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WALLS IN U/C BOSTAN, 0.000 0.000 0.000 0.000 UnApproved MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC. 1115 Z2015.0344 CONST:OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla WALL & WATER CHANNELS AT 0.000 0.000 0.000 0.000 Abdullah K.ABDULLAH, PB-12. UnApproved 1116 Z2015.0355 CONST: OF PROTECTION BAND, 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kachhi FOR TEHSIL, MACH,BALANARI, 0.000 0.000 0.000 0.000 UnApproved DIST: KACHHI.(BDA).

1117 Z2015.0379 CONST: OF FLOOD PROTECTION 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi BUND SHORAN SUB TEHSIL 0.000 0.000 0.000 0.000 UnApproved KHATTAN SUB TESHIL BALA NARI SANNI DIST: KACHHI. 1118 Z2015.0395 CONST: OF F/P 20.800 20.800 0.000 0.000 0% 20.800 0.000 20.800 100% 0.000 Zhob WALLS,CHANNELS & CHECK 0.000 0.000 0.000 0.000 UnApproved DAMS IN U/C OMZA VIALA & UC NARAZAI DIST: ZHOB. 1119 Z2015.0396 CONST: OF CHECK DAMS F/P 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Zhob WALL IN U/C SHEIKHAN 0.000 0.000 0.000 0.000 UnApproved HASSANZAI,& TAKAI DIST: ZHOB.

1120 Z2015.0397 COSNT: OF CHECK DAMS F/P 24.400 24.400 0.000 0.000 0% 24.400 0.000 24.400 100% 0.000 Zhob WALL IN U/C WALAAKRAM, MIR 0.000 0.000 0.000 0.000 UnApproved ALI KHAIL,SAMBAZA & GUSTOI, ZHOB. 1121 Z2015.0398 RE-HABILITATION OF FLOOD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Jhal Magsi IRRIGATION CHANNEL GUL 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD,SOOMAR KHAN,AZAM HUSSAIN,KALOO KHAN,ABDUL RAHIM.DIST: J.MAGSI. 1122 Z2015.0399 CONST: OF BACHOO FLOOD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Zhob IRRIGATION SCHEME IN U/C 0.000 0.000 0.000 0.000 UnApproved APOZAI ZHOB.

1123 Z2015.0423 CONST: OF FLOOD PROTECTION 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Quetta WALLS IN ZARAKHO (PB-06), 0.000 0.000 0.000 0.000 UnApproved (BDA).

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1124 Z2015.0454 CONST: OF PROTECTION WALLS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kalat AT KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

1125 Z2015.0455 CONST: OF WATER CHANNELS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Jaffarabad BRIDGE AT LANGOVE ABAD 0.000 0.000 0.000 0.000 UnApproved MOHABAT SHAKH, JAFFARABAD.

1126 Z2015.0472 CONST: OF SMALL DAMS 18.800 18.800 0.000 0.000 0% 18.800 0.000 18.800 100% 0.000 Shirani PROTECTION WALL/WEAR, 0.000 0.000 0.000 0.000 UnApproved CAHNNEL IN VILLAGES PB-18 ZHOB CUM SHERANI. 1127 Z2015.0474 CONST: OF PROTECTION WALL/ 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Shirani SMALL DAM IN VILLAGES IN PB- 0.000 0.000 0.000 0.000 UnApproved 18 ZHOB CUM SHERANI.

1128 Z2015.0493 CONST: OF F/P WALLS IN U/C 32.100 32.100 0.000 0.000 0% 32.100 0.000 32.100 100% 0.000 Shirani KAPIP,MANI 0.000 0.000 0.000 0.000 UnApproved KHUWA,LAWARA,DHANA SAR,SHEEN GHAR SOUTH NO.1 & NO2 ETC. 1129 Z2015.0540 CONST: OF PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta WALL/B/WALL GATE AT CHAMAN 0.000 0.000 0.000 0.000 UnApproved HOUSING SCHEME AIRPORT ROAD QUETTA U/C-33. 1130 Z2015.0570 WATER CHANNELS/RETAINING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela WALL PAKA MORIS FOR THE 0.000 0.000 0.000 0.000 UnApproved AREA UTHAL,BELA,LARHRA,KANRAJ ETC BELA. 1131 Z2015.0572 REH: OF KAREZES FOR THE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bela AREA 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LARHRA,KANRAJ ETC. 1132 Z2015.0582 CONST: OF FLOOD PROTECTION 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nasirabad WALL FROM CHATTER ROAD TO 0.000 0.000 0.000 0.000 UnApproved KUNDI BANGAR & GOTH MIR ABRO PB-28. 1133 Z2015.0612 CONST: OF DELAY ACTION DAM 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kohlu & (10) PROTECTION WALLS IN 0.000 0.000 0.000 0.000 UnApproved KOHLU.

1134 Z2015.0649 PROTECTION BUND FOR KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nushki MOHD HASSNI & KILLI STATION 0.000 0.000 0.000 0.000 UnApproved AHMED WALL.

1135 Z2015.0650 PROTECTION BUND FOR KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nushki JAN BAG MALL, KILLI MALIK 0.000 0.000 0.000 0.000 UnApproved NOORULLAH TAUQIABAD & WALL FOR NOKJO. 1136 Z2015.0653 CONST: OF PROTECTION WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech AT KECH, TURBAT. 0.000 0.000 0.000 0.000 UnApproved

1137 Z2015.0655 CONST: OF PROTECTION WALL 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Kech FOR THAL SAR KAREZ 0.000 0.000 0.000 0.000 UnApproved IRRIGATED FARM LAND HOSHAB, KECH. 1138 Z2015.0686 CONST: OF FLOOD DRAIN/ 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta CROSS CULVERTS AT UNION 0.000 0.000 0.000 0.000 UnApproved COUNCIL NO.43.

1139 Z2015.0692 COMPLETION OF INCOMPLETE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta SCHEME DELAY ACTION DAM IN 0.000 0.000 0.000 0.000 UnApproved M.MENA AT PB-5 & CONST: OF PROTECTION WALLS IN WARD NO.58. 06-17-2015 97 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1140 Z2015.0739 IMPROVEMENT OF PAT FEEDER, 500.000 500.000 0.000 0.000 0% 120.000 0.000 120.000 24% 380.000 Nasirabad KEERTHAR CANAL 0.000 0.000 0.000 0.000 UnApproved DISTRIBUTARIES.

1141 Z2015.0742 IMPROVEMENT OF HAIR DIN 500.000 500.000 0.000 0.000 0% 120.000 0.000 120.000 24% 380.000 Jaffarabad DRAINAGE SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

1142 Z2015.0746 REHABILITATION OF BORE 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Nushki NALLAH IRRIGATION CHANNEL 0.000 0.000 0.000 0.000 UnApproved NUSHKI.

1143 Z2015.0748 ORNACH PERENNIAL 55.000 55.000 0.000 0.000 0% 15.000 0.000 15.000 27% 40.000 Khuzdar IRRIGATION SCHEME KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

1144 Z2015.0750 FLOOD PROTECTION BAND FOR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Kachhi VILLAGE GHULAM BOLAK & 0.000 0.000 0.000 0.000 UnApproved TALLI

1145 Z2015.0752 RESTORATION AND 45.000 45.000 0.000 0.000 0% 15.000 0.000 15.000 33% 30.000 Loralai IMPROVEMENT OF SPILLWAY 0.000 0.000 0.000 0.000 UnApproved MANKI DELAY ACTION DUKKI AREA LORALAI 1146 Z2015.0769 RESTORATION OF METHERZAI 3.359 3.359 0.000 0.000 0% 3.359 0.000 3.359 100% 0.000 Quetta CHANNEL AT P.A.F BASE 0.000 0.000 0.000 0.000 UnApproved DIFFERENT RS’S DISTRICT QUETTA. 1147 Z2015.0771 CONSTRUCTION OF FLOOD 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000 Pishin WATER RESERVOIR, FOR 0.000 0.000 0.000 0.000 UnApproved IRRIGATION PURPOSE AT NILI BOSTAN. 1148 Z2015.0826 FLOOD PROTECTION WALL 2.650 2.650 0.000 0.000 0% 2.650 0.000 2.650 100% 0.000 Musa Khail NAZAR KHAN SAMA,MALIK 0.000 0.000 0.000 0.000 UnApproved ABDULLAH KINGRI,KHAN MIR SHEIKH,ZAMA,RAMZAN ALLAYAR ZAMA. 1149 Z2015.0838 FLOOD PROTECTION WALL 2.650 2.650 0.000 0.000 0% 2.650 0.000 2.650 100% 0.000 Musa Khail NADIR KHAN ZAMA, BARAMAT 0.000 0.000 0.000 0.000 UnApproved SARA KHWA,RASOOL KHAN,ZAMA KILLI TAPKODAZAI,DINDAR GHUNDAI,TOHISAR. 1150 Z2015.0907 COSNT: OF PROTECTION WALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Musa Khail & CHANNEL U/C SADDAR 0.000 0.000 0.000 0.000 UnApproved SHURAY.

1151 Z2015.0914 CONST: OF CHANNEL & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail PROTECTION WALL U/C SADDAR 0.000 0.000 0.000 0.000 UnApproved PATIO.

1152 Z2015.0921 CONST: OF CHANNEL & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail PROTECTION WALL U/C TOISAR 0.000 0.000 0.000 0.000 UnApproved SOHAIL.

1153 Z2015.0946 CONST: OF DELAY ACTION & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail CHECK DAM U/C RARASHAM. 0.000 0.000 0.000 0.000 UnApproved

1154 Z2015.0954 CONST: OF 08 IRRIGATION 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech BANDAT AT MULA CHAHT, 0.000 0.000 0.000 0.000 UnApproved TAGRANABAD, BUKHAL KOR KANAK, BALOCH ABAD, ETC. 1155 Z2015.0958 CONST: OF DELAY ACTION & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail CHECK DAM U/C ZIMRI PLAEEN. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1156 Z2015.0976 CONST: OF DELAY ACTION & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Musa Khail CHECK DAM FOR U/C KOT KHAN 0.000 0.000 0.000 0.000 UnApproved MUHAMMAD.

1157 Z2015.0983 CONST: OF DELAY ACTION & 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Musa Khail CHECK DAM U/C KEWAN ESSOT. 0.000 0.000 0.000 0.000 UnApproved

1158 Z2015.0989 CONST: OF DELAY ACTION & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Musa Khail CHECK DAM IN U/C DAKIAN. 0.000 0.000 0.000 0.000 UnApproved

1159 Z2015.1008 ENERGIZE & CONST: AND 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Kech EXTENSION OF FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION BANDS & CHECK DAMS FOR DRINKING PURPOSE IN PB-49 KECH-II. 1160 Z2015.1019 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech WALL AT JUSAK, SARI KAHN, 0.000 0.000 0.000 0.000 UnApproved HOTABAD.

1161 Z2015.1024 CONST: OF SMALL SCALE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Gwadar IRRIGATION PROJECT DISTRICT 0.000 0.000 0.000 0.000 UnApproved GWADAR

1162 Z2015.1035 CONST: OF PROTECTION WALLS 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Loralai KILLI JABBAR MANZAKI. 0.000 0.000 0.000 0.000 UnApproved

1163 Z2015.1037 COMPLETION OF SHIN GHAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta STORM WATER DRAINAGE. 0.000 0.000 0.000 0.000 UnApproved

1164 Z2015.1041 CONST: OF FLOOD PROTECTION 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Harnai WALLS DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1165 Z2015.1043 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai WALLS ZARGHOON GHAR AREA, 0.000 0.000 0.000 0.000 UnApproved DIST HARNAI.

1166 Z2015.1058 CONST: OF FLOOD PROTECTION 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Harnai UPER & LOWER TUKA,PEER 0.000 0.000 0.000 0.000 UnApproved SHORE.

1167 Z2015.1066 DELAY ACTION DAM KOHE NAZO 16.960 16.960 0.000 0.000 0% 16.960 0.000 16.960 100% 0.000 Provincial AT SURAB,01LOCAL BORE FOR 0.000 0.000 0.000 0.000 UnApproved JATT SHORAN,02 NO LOCAL BORE FOR MACHHI SHORAN. 1168 Z2015.1077 FLOOD PROTECTION WALLS 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Pishin INCULDING GRAVEYARD WALLS 0.000 0.000 0.000 0.000 UnApproved KOZ SHINGHARI WALLS 22 U/C INCLUDIND M/C HURAMZAI,ETC PB-10. 1169 Z2015.1093 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan DAM AT U/C NOUROZ KALAT, 0.000 0.000 0.000 0.000 UnApproved RASKOH, ETC KHARAN.

1170 Z2015.1111 DE-SILTING CHANNELS AT SIBI 21.400 21.400 0.000 0.000 0% 21.400 0.000 21.400 100% 0.000 Sibi AND LAHRI. 0.000 0.000 0.000 0.000 UnApproved

1171 Z2015.1131 PROTECTION BAND FOR KILLI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nushki JAMALDINI. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1172 Z2015.1141 CONST: OF PROTECTION BAND 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Chagai FOR VILLAGE SANGAT SAEED, 0.000 0.000 0.000 0.000 UnApproved CHAGHAI.

1173 Z2015.1159 CONST: OF BANDAT IN U/C HUB, 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Bela DUREJI & WINDER AREA (BDA). 0.000 0.000 0.000 0.000 UnApproved

1174 Z2015.1171 CONST: OF FLOOD PROTECTION 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Sohbatpur WALL FOR TEHSIL, SOHBATPUR, 0.000 0.000 0.000 0.000 UnApproved MANJHIPUR, HAIR DIN & PANHWAR. 1175 Z2015.1172 DESLTING OF WATER COURSES 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Sohbatpur OF TEHSIL, SOHBATPUR, 0.000 0.000 0.000 0.000 UnApproved MANJHIPUR, HAIR DIN & PANHWAR. 1176 Z2015.1184 DESELTING OF SIM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Sohbatpur DRAINBS/CONST: OF SYPHEN 0.000 0.000 0.000 0.000 UnApproved CROSS/CONST: OF BRIDGE ON DRAINS IN TEHSIL SOHBAT PUR, HAIR DIN ETC. 1177 Z2015.1187 DESELTING OF DAMS IN U/C'S 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin ROD MALAZAI, GHARSHIN, 0.000 0.000 0.000 0.000 UnApproved KHANAI ETC.

1178 Z2015.1188 FLOOD PROTECTION WALLS IN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin TOBA KAKARI. 0.000 0.000 0.000 0.000 UnApproved

1179 Z2015.1207 CONST: OF F.P WALLS IN PB-18 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Shirani SHERANI AT SHUMALI 0.000 0.000 0.000 0.000 UnApproved HARIFAL,KARAMA,ASTASHY,MA GHALKOT, ETC. 1180 Z2015.1209 CONST: OF F.P WALLS IN PB-18 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Zhob ZHOB AT KILLI 0.000 0.000 0.000 0.000 UnApproved MALAZAI,ARZANZAI,DARBEN,KA ZA MENA,HERRA,KIBZAI,BABAR ETC. 1181 Z2015.1218 CONST: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat WALL AND CONST: OF WATER 0.000 0.000 0.000 0.000 UnApproved CHANNELS AT U/C POEI.

1182 Z2015.1220 CONST: OF FLOOD PROTECTION 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Ziarat WALL & WATER CHANNELS IN 0.000 0.000 0.000 0.000 UnApproved U/C CHOTAIR SHEREEN.

1183 Z2015.1221 CONST: OF FLOOD PROTECTION 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Khuzdar WALL AT MOOLA, KARKH, 0.000 0.000 0.000 0.000 UnApproved BAGHBANA, TOOTAK, PARKOH & ZEHRI. 1184 Z2015.1222 REH: OF KAREZAT AND WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat CHANNELS IN U/C KAZA. 0.000 0.000 0.000 0.000 UnApproved

1185 Z2015.1226 REH: OF WATER CHANNELS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Ziarat KILLI IGORRA & FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION WALL ASGHARA U/C IGORRA. 1186 Z2015.1227 REH: OF FLOOD PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat WALL & WATER CHANNELS U/C 0.000 0.000 0.000 0.000 UnApproved AGHBARG KANOBI.

1187 Z2015.1230 REH: OF FLOOD PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat WALL & WATER CHANNELS U/C 0.000 0.000 0.000 0.000 UnApproved BAGHAW.

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Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1188 Z2015.1234 REH: OF FLOOD PROTECTION 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Ziarat WALL & PVC PIPES U/C ZIARAT 0.000 0.000 0.000 0.000 UnApproved MUNICIPAL COMMITTEE.

1189 Z2015.1235 PIPE LINE PVC KILLI SIPINZINDI, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Ziarat KILLI ZARGI & FLOOD 0.000 0.000 0.000 0.000 UnApproved PROTECTION KILLI WARCHUM U/C SIPINZINDI. 1190 Z2015.1236 PIPE LINE 4" PVC & FLOOD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Ziarat PROTECTION WALL IN U/C 0.000 0.000 0.000 0.000 UnApproved MANNA.

1191 Z2015.1240 FLOOD PROTECION WALL KILLI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Ziarat LORE KACH KILLI KAN 0.000 0.000 0.000 0.000 UnApproved BANGLA,KILLI SARA KHAZAI,KILLI CHRRI,& PIPE LINE PVC 4" DOBANA. 1192 Z2015.1264 CONST: OF SMALL IRRIGATION 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Harnai SCHEMES SHAHAJAN & OTHERS 0.000 0.000 0.000 0.000 UnApproved KHOST AREA.

1193 Z2015.1286 PROTECTION WALL KALLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Mastung MALIKABAD 0.000 0.000 0.000 0.000 UnApproved QADIR,BASHAM,DULHE KANAK MASTUNG. 1194 Z2015.1294 LINING OF FLOOD CHANNAL OF 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Quetta UPESIDE TAKHTANI NALA. 0.000 0.000 0.000 0.000 UnApproved

1195 Z2015.1302 CONST: OF FLOOD PROTECTION 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000 Qilla WALL,REH: OF KAREZES, 0.000 0.000 0.000 0.000 Abdullah WATER CHANNELS, PONDS & UnApproved LOCAL BORES. 1196 Z2015.1318 CONST: OF IRRIGATION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar CHANNELS AT MOLA, KARKH & 0.000 0.000 0.000 0.000 UnApproved ZEHRI.

1197 Z2015.1337 FLOOD PROTECTION WALL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla TEHSIL & DISTRICT KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved

Surface Irrigation 2660.264 2660.264 0.000 0.000 1750.264 0.000 1750.264 910.000 (105 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Surface Irrigation 6674.766 8879.125 2973.248 3714.519 2119.840 0.000 2119.840 1581.678 (149 Projects) Total Sub-Sector Total (FPA) 2204.359 741.271 0.000 1463.088

06-17-2015 101 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1198 Z2003.0577 SAWAR KAUR DAM DIST. 948.653 948.653 842.272 842.272 88% 67.500 0.000 67.500 95% 38.881 Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000 Approved

1199 Z2010.0312 REPAIR AND REHABILITATION 422.417 422.417 297.417 297.417 70% 45.000 0.000 45.000 81% 80.000 Quetta OF WALI TANGI DAM WITH 0.000 0.000 0.000 0.000 Approved INSTALLATION OF T/WELL AND WSS NETWORK. 1200 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 4.500 0.000 4.500 52% 16.110 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1201 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 4.500 0.000 4.500 49% 25.613 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1202 Z2012.0176 CONST: OF DAMBANY DAM BIT 17.500 17.500 11.596 11.596 66% 5.314 0.000 5.314 96% 0.590 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.

1203 Z2012.0529 CONST:OF KAN TANGI DELAY 49.764 49.764 24.764 24.764 49% 4.500 0.000 4.500 58% 20.500 Qilla ACTION DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1204 Z2012.0532 CONST: OF GAT SHALEZAI 93.800 93.800 23.800 23.800 25% 7.200 0.000 7.200 33% 62.800 Qilla GRAVITY DAM IN MUSLIM BAGH, 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 1205 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 44.952 44.952 34.952 34.952 77% 9.000 0.000 9.000 97% 1.000 Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000 Approved FOR LANDLORD, MUSAKHAIL

1206 Z2012.0833 CONST OF NICKE LAHREE DAM 19.408 19.408 18.408 18.408 94% 0.900 0.000 0.900 99% 0.100 Barkhan WARAM AREA IN DIST. 0.000 0.000 0.000 0.000 Approved BARKHAN.

1207 Z2012.0897 PC-II FOR CONSUL: 43.400 43.400 16.000 16.000 36% 4.500 0.000 4.500 47% 22.900 Provincial SERVICES/FEASIB: STUDY OF 0.000 0.000 0.000 0.000 Approved RAISING STRENGTH: & STONE PITCHING OF F.P.B. PAT FEE: & KHIRTHEER CANAL SYS. 1208 Z2012.0901 EMERGENT SHORE 91.460 91.460 86.460 86.460 94% 4.500 0.000 4.500 99% 0.500 Gwadar PROTECTION WEST BAY OF 0.000 0.000 0.000 0.000 Approved JIWANI.

1209 Z2013.0116 COMPLETION OF INCOMPLETE 1000.000 1000.000 986.250 986.250 98% 12.375 0.000 12.375 99% 1.375 Provincial SCHEMES (CONST: OF SMALL 0.000 0.000 0.000 0.000 Approved DAMS PROJECTS).

1210 Z2013.0348 CONST: OF DELAY ACTION DAM 184.650 184.650 101.285 101.285 54% 50.000 0.000 50.000 81% 33.365 Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000 Abdullah QILLA ABDULLAH. Approved 1211 Z2014.0103 REHAB: OF BARNIMAI DAM 60.000 60.000 27.708 27.708 46% 4.500 0.000 4.500 53% 27.792 Loralai SPILWAY & CONST: OF FLOOD 0.000 0.000 0.000 0.000 Approved PROCT: WALL 10 NO & 6 NO DELAY ACTION DAMS IN BORI, MAKHTAR & LORALAI. 1212 Z2014.0252 CONST: OF 05 NOS DELAY 53.213 53.213 50.000 50.000 93% 2.892 0.000 2.892 99% 0.321 Qilla ACTION DAM IN PB13. 0.000 0.000 0.000 0.000 Abdullah Approved 1213 Z2014.0391 CONST: OF (04) DELAY ACTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu DAMS & (10) PROTECTION 0.000 0.000 0.000 0.000 UnApproved WALLS, KOHLU

06-17-2015 102 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1214 Z2014.0432 CONST: OF DAMS / SMALL 25.000 25.000 0.000 0.000 0% 22.500 0.000 22.500 90% 2.500 Quetta SCALE IRRIGATION SCHEMES IN 0.000 0.000 0.000 0.000 Approved HANNA, KUCHLAK, CHASHMA, AGHBARG, NOSAR & SARA GURGAI (BDA). 1215 Z2014.0970 CONST: OF DAM AT KILLI 4.400 4.400 0.000 0.000 0% 3.960 0.000 3.960 90% 0.440 Ziarat SARMAKHSI TANGIA DIST: 0.000 0.000 0.000 0.000 Approved ZIARAT.

1216 Z2014.1003 REHABILITATION OF BELLAR 110.000 110.000 1.640 1.640 1% 9.000 0.000 9.000 9% 99.360 Gwadar STORAGE DAM PASNI DIST: 0.000 0.000 0.000 0.000 Approved GAWADAR.

1217 Z2014.1101 COMMAND AREA DEVELOPMENT 317.076 317.076 0.000 0.000 0% 22.500 0.000 22.500 7% 294.576 Gwadar (SHADI KAUR DAM) PROVINCIAL 0.000 0.000 0.000 0.000 UnApproved SHARE OF CONST: OF SHADI KAUR DAM (FEDERALLY FUNDED PROJECT)

Dams 3590.481 3590.481 2556.617 2556.617 305.141 0.000 305.141 728.723 (20 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 103 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1218 Z2015.0030 PROVISION OF WATER 34.000 34.000 0.000 0.000 0% 34.000 0.000 34.000 100% 0.000 Ziarat CHANNELS, POLES (TALABS) 0.000 0.000 0.000 0.000 UnApproved PROTECTION WALLS & CONST: OF KILLI WAM DAM IN TEHSIL SANJAVI & ZIARAT 1219 Z2015.0237 CONST: OF SMALL CHECK 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar DAMS/PROTECTION WALLS FOR 0.000 0.000 0.000 0.000 UnApproved (PB-34 KHUZDAR-II)

1220 Z2015.0288 CONST: OF CHECK DAM AT 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Barkhan OCHARI, LOP RAKHAN & 0.000 0.000 0.000 0.000 UnApproved PHULYANI ESHANI BARKHAN

1221 Z2015.0289 CONST: OF DELAY ACTION DAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Barkhan AT MOMA SAMAD KHAN RAKHNI 0.000 0.000 0.000 0.000 UnApproved BARKHAN

1222 Z2015.0301 CONST: OF CHECK DAMS IN 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin AJRAM, YARO & BOSTAN. 0.000 0.000 0.000 0.000 UnApproved

1223 Z2015.0435 CONST: OF CHECK DAM AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kharan NELRA THAL RIKNI WADERA & 0.000 0.000 0.000 0.000 UnApproved BASTI JOGIANI VATAKARY.

1224 Z2015.0496 CHECK DAM U/C ARIA 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Shirani MUNICIPAL COMMITTEE, U/C 0.000 0.000 0.000 0.000 UnApproved MUNICIPLE AREA & / CONCRETE.

1225 Z2015.0643 CONST: OF CHECK DAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla GARANG TEHSIL KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 1226 Z2015.0729 CONSTRUCTION OF 100 NO 300.000 300.000 0.000 0.000 0% 40.000 0.000 40.000 13% 260.000 Quetta CHECK DAMS IN QUETTA 0.000 0.000 0.000 0.000 UnApproved VALLEY.

1227 Z2015.0732 REHABILITATION, 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Provincial MAINTENANCE, IMPROVEMENT 0.000 0.000 0.000 0.000 UnApproved & EXTENSION OF HYDRO MET & GROUND WATER MONITORING NETWORK IN BALOCHISTAN. 1228 Z2015.0756 CONSTRUCTION OF PADDO 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000 Qilla KAREZ DAM, CHAMAN. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1229 Z2015.0759 CONSTRUCTION OF ZINDRA 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Ziarat TANGI DAM ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

1230 Z2015.0761 CONSTRUCTION OF KHURASAN 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Qilla DAM AT DISTRICT KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 1231 Z2015.0765 CONSTRUCTION OF SPIN TANGI 5.450 5.450 0.000 0.000 0% 5.450 0.000 5.450 100% 0.000 Pishin MURGHA ZAKRIYAZAI CHECK 0.000 0.000 0.000 0.000 UnApproved DAM TEHSIL KHANOZAI PISHIN.

1232 Z2015.0766 RESTORATION OF KANANGAHA 17.000 17.000 0.000 0.000 0% 10.000 0.000 10.000 58% 7.000 Quetta DAM AGHARG IRRIGATION 0.000 0.000 0.000 0.000 UnApproved SCHEME QUETTA

1233 Z2015.0927 CONST: OF DELAY ACTION & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Musa Khail CHECK DAM U/C TOISAR QUTAB. 0.000 0.000 0.000 0.000 UnApproved

06-17-2015 104 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1234 Z2015.0932 CONST: OF DELAY ACTION & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail CHECK DAM U/C KINGRI. 0.000 0.000 0.000 0.000 UnApproved

1235 Z2015.0965 CONST: OF DELAY ACTION & 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail CHECK DAM U/C DRUG. 0.000 0.000 0.000 0.000 UnApproved

1236 Z2015.1073 CONST: OF DELAY ACTION DAM 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Shirani SHINGHARI SAIMZAI. 0.000 0.000 0.000 0.000 UnApproved

1237 Z2015.1134 CONST: OF BAGHAK KAREZ DAM 15.400 15.400 0.000 0.000 0% 15.400 0.000 15.400 100% 0.000 Qilla TEHSIL CHAMAN DISTIRCT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (BDA). UnApproved 1238 Z2015.1150 RESTORATION OF REH: OF 60.970 60.970 0.000 0.000 0% 30.000 0.000 30.000 49% 30.970 Qilla EARTH KHOLA DAM DIST: QILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 1239 Z2015.1153 CONST: OF YASINI DAM MUSLIM 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Qilla BAGH DIST: QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1240 Z2015.1155 PROTECTION BAND MIR MOHD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran QASIM CENTRE MASKHI AND 0.000 0.000 0.000 0.000 UnApproved ZAHOOR GAJJAR MASKHAI.

1241 Z2015.1243 CONST: OF CHECK DAM SANGI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Zhob GHAR ESSAZAI DIST: ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1242 Z2015.1248 CONST: OF DELAY ACTION DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla U/C KAN-E-METERZAI MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. UnApproved 1243 Z2015.1289 CONST: OF RODHAN DELAY 35.984 35.984 0.000 0.000 0% 5.000 0.000 5.000 13% 30.984 Kech ACTION DAM KALLAG DIST: 0.000 0.000 0.000 0.000 UnApproved KECH.

1244 Z2015.1305 REHABILITATION OF ZAMAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla DAM, ISARGAI DAM, KANJASO 0.000 0.000 0.000 0.000 Abdullah DAM AT PB-13. UnApproved 1245 Z2015.1315 CONST: PF GAND BABORI 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Khuzdar STORAGE DAM AT SHAH 0.000 0.000 0.000 0.000 UnApproved NOORANI.

1246 Z2015.1316 CONST: OF KANGORI DAM 94.000 94.000 0.000 0.000 0% 94.000 0.000 94.000 100% 0.000 Khuzdar NOORANI. 0.000 0.000 0.000 0.000 UnApproved

1247 Z2015.1333 DELAY ACTION DAM NAZO AT 21.000 21.000 0.000 0.000 0% 21.000 0.000 21.000 100% 0.000 Kalat TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved

Dams 1005.504 1005.504 0.000 0.000 536.550 0.000 536.550 468.954 (30 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Dams 4595.985 4595.985 2556.617 2556.617 841.691 0.000 841.691 1197.677 (50 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 105 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Sector: WATER 11270.75 13475.11 5529.865 6271.136 2961.531 0.000 2961.531 2779.355 (199 Projects) 1 0 Sector Total (FPA) 2204.359 741.271 0.000 1463.088

06-17-2015 106 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1248 Z2010.0039 CONSTRUCTION OF 62.289 62.289 40.000 40.000 64% 9.000 0.000 9.000 78% 13.289 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. 1249 Z2011.0571 ONLINE TAX COLLECTION 118.000 118.000 20.000 20.000 16% 9.000 0.000 9.000 24% 89.000 Provincial SYSTEM, EXCISE & TAXATION 0.000 0.000 0.000 0.000 Approved

1250 Z2012.0343 QUETTA SAFE CITY PROJECT. 1740.704 1740.704 104.170 104.170 5% 135.000 0.000 135.000 13% 1501.534 Quetta 0.000 0.000 0.000 0.000 Approved

1251 Z2013.0003 LAND REVENUE MANAGEMENT 120.000 120.000 78.846 78.846 65% 19.039 0.000 19.039 81% 22.115 Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000 Approved

1252 Z2014.0617 CONST: OF IT CENTER IN 3.500 3.500 0.000 0.000 0% 3.150 0.000 3.150 90% 0.350 Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000 Saifullah Approved 1253 Z2014.0794 CONST: OF I.T CENTER AT 4.800 4.800 0.000 0.000 0% 4.320 0.000 4.320 90% 0.480 Qilla MUSLIM BAGH 0.000 0.000 0.000 0.000 Saifullah Approved 1254 Z2014.0869 CONST: OF INFORMATION 3.500 3.500 0.000 0.000 0% 3.150 0.000 3.150 90% 0.350 Pishin TECHNOLOGY CENTER AT 0.000 0.000 0.000 0.000 Approved KHANOZAI.

Information Technology 2052.793 2052.793 243.016 243.016 182.659 0.000 182.659 1627.118 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 107 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1255 Z2015.0714 E-OFFICE MANAGEMENT 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

1256 Z2015.0715 VIRTUAL EDUCATION SYSTEM IN 45.700 45.700 0.000 0.000 0% 15.700 0.000 15.700 34% 30.000 Provincial 100 SECONDARY AND HIGHER 0.000 0.000 0.000 0.000 UnApproved SECONDARY SCHOOLS IN BALOCHISTAN. 1257 Z2015.0716 ESTABLISHMENT OF 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 UnApproved TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, PANJGOOR & PISHIN. 1258 Z2015.1322 LAND REVANUE MANAGEMENT 5000.000 5000.000 0.000 0.000 0% 10.000 0.000 10.000 0% 4990.000 Provincial INFORMATION SYSTEM (LRMIS). 0.000 0.000 0.000 0.000 UnApproved

Information Technology 5235.700 5235.700 0.000 0.000 75.700 0.000 75.700 5160.000 (4 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Information Technology 7288.493 7288.493 243.016 243.016 258.359 0.000 258.359 6787.118 (11 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 7288.493 7288.493 243.016 243.016 258.359 0.000 258.359 6787.118 (11 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 108 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1259 Z2010.0354 CONST. OF BUILDING FOR 170.000 170.000 139.000 139.000 81% 9.000 0.000 9.000 87% 22.000 Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000 Saifullah HIGH SCHOOLS QILLA Approved SAIFULLAH (BDA). 1260 Z2013.0113 COMPLETION OF IN COMPLETE 1000.000 1000.000 992.588 992.588 99% 6.671 0.000 6.671 99% 0.741 Provincial SCHEMES (ESTABLISHMENT OF 0.000 0.000 0.000 0.000 Approved 300 NEW PRIMARY SCHOOLS PROJECT). 1261 Z2014.0032 UP-GRADATION OF 100 PRIMARY 750.000 750.000 224.957 224.957 29% 270.000 0.000 270.000 65% 255.043 Provincial SCHOOL INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 Approved (PHASE-I).

1262 Z2014.0062 CONST: OF BUILDING FOR 1500.000 1500.000 640.821 640.821 42% 450.000 0.000 450.000 72% 409.179 Provincial ALREADY APPROVED 0.000 0.000 0.000 0.000 Approved SHELTERLESSS SCHOOLS (300).

1263 Z2014.0098 15 NO OF ADDITIONAL ROOM & 30.000 30.000 18.007 18.007 60% 10.794 0.000 10.794 96% 1.199 Loralai IMPROVEMENT OF ROOM IN 0.000 0.000 0.000 0.000 Approved TEHSIL BORI, MEKHTAR & LORALAI CITY. 1264 Z2014.0141 ESTABLISHMENT OF (18) 34.200 34.200 31.700 31.700 92% 2.250 0.000 2.250 99% 0.250 Nasirabad PRIMARY SCHOOL IN TEHSIL 0.000 0.000 0.000 0.000 Approved TAMBOO, DIST.NASEERABAD.

1265 Z2014.0143 UP-GRADATION OFD (3) 11.000 11.000 3.488 3.488 31% 6.761 0.000 6.761 93% 0.751 Nasirabad PRIMARY SCHOOLS INTO 0.000 0.000 0.000 0.000 Approved MIDDLE LEVEL, TEHSIL TAMBOO, D.M JAMALI DIST. NASEERABAD. 1266 Z2014.0257 UPGRADATION OF PRIMARY 29.700 29.700 6.850 6.850 23% 9.000 0.000 9.000 53% 13.850 Qilla SCHOOL KILLI JALANI PINIKI, 0.000 0.000 0.000 0.000 Abdullah MANA JALALZAI, RAGHA Approved MADKHANZI, ETC TO MIDDLE LEVEL, PB-13 1267 Z2014.0320 CONST:OF PS & PURCHASE OF 80.000 80.000 52.073 52.073 65% 9.000 0.000 9.000 76% 18.927 Quetta LAND IN WARD NO.52, 54, 58 & 0.000 0.000 0.000 0.000 Approved UC KAICHIBAIG.

1268 Z2014.0331 CONST:/ADDITIONAL CLASS 57.995 57.995 42.179 42.179 72% 14.234 0.000 14.234 97% 1.582 Mastung ROOMS/MISSING 0.000 0.000 0.000 0.000 Approved INFRASTRUCTURE & UP- GRADATION OF SCHOOLS, MASTUNG 1269 Z2014.0381 CONST: OF NEW PRIMARY 16.000 16.000 0.000 0.000 0% 14.400 0.000 14.400 90% 1.600 Kohlu SCHOOLS IN (06) VILLAGES, 0.000 0.000 0.000 0.000 UnApproved DISTRICT KOHLU.

1270 Z2014.0435 UP-GRADATION OF GPS,NEW 29.642 29.642 19.642 19.642 66% 9.000 0.000 9.000 96% 1.000 Kachhi PGS,NEW BPS IN KACHHI 0.000 0.000 0.000 0.000 Approved DISTRICT.

1271 Z2014.0456 CONST: OF 07 GOVT: 21.532 21.532 9.932 9.932 46% 10.440 0.000 10.440 94% 1.160 Nasirabad BOYS/GIRLS PRIMARY/MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS AT TEHSIL CHATTAR & D.M.JAMALI DIST: NASEERABAD. 1272 Z2014.0490 CONST: OF ADDL: CLASS 19.890 19.890 13.890 13.890 69% 5.400 0.000 5.400 96% 0.600 Pishin ROOMS IN GBPS (NALI BATAZAI) 0.000 0.000 0.000 0.000 Approved & GGPS KILLI ABDUL KHAN SARANAN ETC (19 NOS SCHOOLS) DIST: PISHIN. 1273 Z2014.0575 IMPROVEMENT OF SCHOOL 10.000 10.000 8.425 8.425 84% 1.418 0.000 1.418 98% 0.157 Loralai BUILDINGS & PROVISION OF (02) 0.000 0.000 0.000 0.000 Approved VEHICLES FOR LADY TEACHERS, DUKI.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1274 Z2014.0603 CONST: OF GOVT. BOYS 6.312 6.312 0.000 0.000 0% 5.681 0.000 5.681 90% 0.631 Barkhan PRIMARY SCHOOL RAIJ BAGHO 0.000 0.000 0.000 0.000 Approved & LANJANI, BARKHAN

1275 Z2014.0619 EST: OF BOYS/GIRLS PRIMARY 36.900 36.900 0.000 0.000 0% 15.210 0.000 15.210 41% 21.690 Provincial SCHOOLS/DIGITAL LIBRARY IN 0.000 0.000 0.000 0.000 Approved JHALMAGSI, JAFFARABAD, NASEERABAD, SOHBATPUR, KOHLU & QTA 1276 Z2014.0621 CONST: OF ADDITIONAL ROOMS 16.000 16.000 4.789 4.789 29% 10.090 0.000 10.090 92% 1.121 Kachhi AND RENOVATION OF VARIOUS 0.000 0.000 0.000 0.000 Approved SCHOOL DIST. KACHHAI.

1277 Z2014.0663 CONST: OF NEW PRIMARY 2.000 2.000 0.000 0.000 0% 1.800 0.000 1.800 90% 0.200 Pishin SCHOOL IN KILLI SARKHANZAI, 0.000 0.000 0.000 0.000 Approved PISHIN (BDA)

1278 Z2014.0668 CONST: OF (04 NOS) OF NEW PS 4.000 4.000 2.000 2.000 50% 1.800 0.000 1.800 95% 0.200 Qilla IN KILLI HAMEED KULAK PB- 0.000 0.000 0.000 0.000 Abdullah 12,KILLI MAKHAL KAHOL, KILLI Approved MOLVI ATTAULLAH & MURAD KHAN. 1279 Z2014.0735 CONST: OF ADDITIONAL CLASS 22.400 22.400 3.400 3.400 15% 9.000 0.000 9.000 55% 10.000 Pishin ROOM/BOUNDRY WALL IN 0.000 0.000 0.000 0.000 Approved VARIOUS SCHOOLS DISTRICT PISHIN. 1280 Z2014.0769 ESTAB: OF 04 GILRS AND 03 21.740 21.740 0.000 0.000 0% 9.000 0.000 9.000 41% 12.740 Pishin BOYS NEW PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 Approved IN U/C ROUD MULAZAI, MURGHA ZAKARYAZAI, TOBA KAKARI DIST: PISHIN. 1281 Z2014.0781 PROVISION OF MISSING 8.800 8.800 0.000 0.000 0% 7.920 0.000 7.920 90% 0.880 Qilla INFRASTRUCTURE/ADDITIONAL 0.000 0.000 0.000 0.000 Abdullah ROOMS IN EXISTING SCHOOLS Approved TEHSIL, KILLA ABDULLAH 1282 Z2014.0864 ESTABLISHMENT OF NEW 19.998 19.998 15.998 15.998 80% 3.600 0.000 3.600 98% 0.400 Khuzdar PRIMARY SCHOOLS AT KARKH, 0.000 0.000 0.000 0.000 Approved MOOLA, BAGHBANA, TOOTAK & ZEHRI. 1283 Z2014.1012 ESTAB: OF (04) NO 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Barkhan SHELTERLESS SCHOOLS (BOYS 0.000 0.000 0.000 0.000 Approved & GIRLS) IN AREAS OF BARKHAN. 1284 Z2014.1016 CONST: OF (24) NOS 19.998 19.998 0.000 0.000 0% 8.998 0.000 8.998 44% 11.000 Barkhan ADDITIONAL CLASS ROOMS IN 0.000 0.000 0.000 0.000 Approved EXISTING SCHOOLS OF BARKHAN. 1285 Z2014.1077 CONST: OF 02 ADD: C/ ROOMS 7.600 7.600 4.998 4.998 65% 2.342 0.000 2.342 96% 0.260 Chagai AT GBPS KILLI PIR GHIZAI, GBPS 0.000 0.000 0.000 0.000 Approved KILLI CUSTOM NOKUNDI & GBPS CHAGHAI & B/W AT GBPS D/ABAD.

Primary Education 3935.707 3935.707 2234.737 2234.737 912.809 0.000 912.809 788.161 (27 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1286 Z2015.0062 CONST: OF 04 NEW PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Barkhan SCHOOLS FOR BOYS & GIRLS 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

1287 Z2015.0069 CONST:OF BUILDING FOR 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta EXISTING GOVT: PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOL TOWN NO.3 PASHTOONABAD, QUETTA. 1288 Z2015.0071 CONST: OF BUILDING FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta EXISTING GOVT: PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOL TOWN NO.3 PASHTOONABAD QUETTA. 1289 Z2015.0134 CONST: OF BUILDING FOR 19.500 19.500 0.000 0.000 0% 19.500 0.000 19.500 100% 0.000 Zhob SHELTERLESS SCHOOLS AT 0.000 0.000 0.000 0.000 UnApproved DIST: ZHOB.

1290 Z2015.0155 CONST: OF NEW BOYS PRIMARY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Khuzdar SCHOOL ZEHRIABAD, KARKH 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHUZDAR

1291 Z2015.0156 CONST: OF BOYS PRIMARY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Khuzdar SCHOOL ZERINA HASSOI, 0.000 0.000 0.000 0.000 UnApproved MOOLA KHUZDAR

1292 Z2015.0194 ESTABLISHMENT OF PRIMARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti SCHOOL AT MOHALLAH 0.000 0.000 0.000 0.000 UnApproved KOOHOO, DERA BUGTI.

1293 Z2015.0195 CONST: OF BOYS PRIMARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti SCHOOL PUSHT GOOH, KILLI 0.000 0.000 0.000 0.000 UnApproved KHAN HOTANI DERA BUGTI.

1294 Z2015.0209 UP-GRADATION OF GBPS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Dera Bugti MURAD ALI MOZA ASHIQ BAH, 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DERA BUGTI

1295 Z2015.0242 CONST:/ADDITIONAL ROOMS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad FOR P/S BUILDING MOHD HASAN 0.000 0.000 0.000 0.000 UnApproved SASOLI BARI SHAKH, SADAR DIN SUMRO, KAWAND BAKSH ETC 1296 Z2015.0429 CONST: OF 30 NOS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kharan SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOL IN AREAS OF DIST: BARKHAN. 1297 Z2015.0431 CONST: OF GMS & MODEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kharan PRIMARY SCHOOL AT BASTI 0.000 0.000 0.000 0.000 UnApproved WADERA HABIB KHAN MOHMA & HAIDER KHAN ROATER. 1298 Z2015.0442 CONST: OF BUILDING FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Jaffarabad EXISTING P/S AT GOTH RASOOL 0.000 0.000 0.000 0.000 UnApproved BAKSH LANGOV U/C MANJOTI & KILLI ALI NAWAZ LANGOV MOHABAT SHAKH. 1299 Z2015.0453 EST: OF NEW PS AT KILLI 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kalat MOHAMMAD UMER MOLI 0.000 0.000 0.000 0.000 UnApproved GIDDER, KILLI MIR KHANZAI ETC TEHSIL SURAB,DISTRICT KALAT. 1300 Z2015.0470 CONST: OF ROOMS FOR GIRLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar PRIMARY SCHOOL TALAWAN 0.000 0.000 0.000 0.000 UnApproved ZEHRI, KHUZDAR.

1301 Z2015.0500 MISSING FACILITIES FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SCHOOL BASTI PANCHAIT PB- 0.000 0.000 0.000 0.000 UnApproved II,TH: COMMISSIONER.

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Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1302 Z2015.0512 CONST: OF B/WALL, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta UNDERGOUND WATER TANK AT 0.000 0.000 0.000 0.000 UnApproved GOVT. PRIMARY SCHOOL MARIABAD, PB-II. 1303 Z2015.0517 COSNT: OF BUILDING GGPS FOR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Kohlu KILLI SAIFULLAH KHAN 0.000 0.000 0.000 0.000 UnApproved ZARKOON,MALIK ALLAH BAKSH,REHMAT ULLAH KHAJAK. 1304 Z2015.0521 CONST:OF 2 ADD:C.ROOMS 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000 Kohlu GBPS FOR KILLI MALIK HASUM 0.000 0.000 0.000 0.000 UnApproved ORIYAZAI,1 ADD: C.ROOMS FOR CHUDDRY JUMA,BABU QASAM, 1305 Z2015.0524 CONST: OF 1 ADD: C.ROOM FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kohlu GGPS KILLI FAJI IMAM 0.000 0.000 0.000 0.000 UnApproved BAKSH,AND GBPS KILLI MOHAMMAD QASAM KHAJAK,FAZAL.M. 1306 Z2015.0554 CONST: OF SHELTERLESS 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Bela SCHOOLS IN LASBELLA. 0.000 0.000 0.000 0.000 UnApproved

1307 Z2015.0579 CONST: OF BUILDING FOR 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Nasirabad EXISTING P/SCHOOL IN GOTH 0.000 0.000 0.000 0.000 UnApproved MIR SHOUKAT BANGULZAIIN D.M.JAMALI PB-28 (BDA) 1308 Z2015.0581 UP-GRADATION OF GBPS RAISE 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Nasirabad SWALI KHAN PECHOHO BANRI 2 0.000 0.000 0.000 0.000 UnApproved & REH:OF GGMS ABDUL WAHAB SUMRO IN D.M.JAMALI. 1309 Z2015.0600 CONST: OF (15) NEW PRIMARY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kohlu SCHOOLS IN, KOHLU. 0.000 0.000 0.000 0.000 UnApproved

1310 Z2015.0666 CONST: OF BATHROOMS & REH: 1.100 1.100 0.000 0.000 0% 1.100 0.000 1.100 100% 0.000 Bela OF FOOTBALL GROUND AT 0.000 0.000 0.000 0.000 UnApproved GOVT. BOYS PRIMARY SCHOO BHUGACHA BELA & UMAID ALI MOTAK. 1311 Z2015.0676 CONST: OF ADDITIONAL ROOMS 3.900 3.900 0.000 0.000 0% 3.900 0.000 3.900 100% 0.000 Kachhi B/WALLS & CONST: OF 0.000 0.000 0.000 0.000 UnApproved BATHROOMS IN SCHOOLS BHAG. 1312 Z2015.0687 CONST: OF PRIMARY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta SCHOOLS,PRUCHASE OF LAND 0.000 0.000 0.000 0.000 UnApproved & ADD: ROOMS IN WARD NO.52,54,58 & UNION COUNCIL KAICHIBAIG. 1313 Z2015.0770 CONSTRUCTION OF BUILDING 2000.000 2000.000 0.000 0.000 0% 300.000 0.000 300.000 15% 1700.000 Provincial FOR 1395 PRIMARY SHELTER 0.000 0.000 0.000 0.000 UnApproved LESS SCHOOLS IN 05 PHASES (PHASE-I). 1314 Z2015.0784 CONSTRUCTION OF FULLY 600.000 600.000 0.000 0.000 0% 200.000 0.000 200.000 33% 400.000 Provincial EQUIPPED ECE ROOMS IN 0.000 0.000 0.000 0.000 UnApproved EXISTING 300 PRIMARY SCHOOLS. 1315 Z2015.0936 ESTAB: OF 02 GOVT. GIRLS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech PRIMARY SCHOOL AT MOHD JAN 0.000 0.000 0.000 0.000 UnApproved ASKANI BAZAR KOH PUSHT & KHUDA BAKSH CHAT MAND, KECH. 1316 Z2015.0945 CONST: OF BUILDING AT 09 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Kech SHELTERLESS SCHOOLS, KECH. 0.000 0.000 0.000 0.000 UnApproved

06-17-2015 112 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1317 Z2015.0974 REH: OF BPS KILLI IBRAHIM 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail RUSTMANI NILLI U/C DRUG. 0.000 0.000 0.000 0.000 UnApproved

1318 Z2015.0977 PROVISION OF LAND FOR GIRL 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta PRIMARY SCHOOL 0.000 0.000 0.000 0.000 UnApproved PASTOONDARA IN PB-II.

1319 Z2015.1026 CONST:/MISSING FACILITIES IN 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Jaffarabad GGPS AMEER BAKHSH 0.000 0.000 0.000 0.000 UnApproved KHOSO,MEHBOOB ZAFAR KOSAO,KAREEM SUMALANI, BAHRAM SUMALANI SCHOOLS. 1320 Z2015.1030 UP-GRADATION OF GGPS AT 32.000 32.000 0.000 0.000 0% 32.000 0.000 32.000 100% 0.000 Kalat SITTANI GIDDER,RODAINI 0.000 0.000 0.000 0.000 UnApproved GIDDER,GHREEB JAL MAL,REKIZAI GIDDER,NOORABAD SURKH,TAFOOHIE MAL ETC. 1321 Z2015.1038 EST:/ADD: OF NEW PS GOTH 16.400 16.400 0.000 0.000 0% 16.400 0.000 16.400 100% 0.000 Provincial AZEEM,BILAL 0.000 0.000 0.000 0.000 UnApproved UMRANI,M.BAKHSH,MOHIB ALI LEHRI, FAIZ MOHD,JOURAT KHAN JATTAK. 1322 Z2015.1054 CONST: OF B/W OF ZEEZ 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Harnai MURGHA GPS ZARDALOO, DIST: 0.000 0.000 0.000 0.000 UnApproved HARANI.

1323 Z2015.1082 CONST: OF SCHOOLS IN TEHSIL 54.000 54.000 0.000 0.000 0% 54.000 0.000 54.000 100% 0.000 Nasirabad TAMBOO, BABA KOT & 0.000 0.000 0.000 0.000 UnApproved D.M.JAMALI PB-29.

1324 Z2015.1095 ADDITIONAL CLASSROOMS FOR 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Kharan BOYS SCHOOL ZIAN U/C JAMOK, 0.000 0.000 0.000 0.000 UnApproved HAMA, M/S HUROO & P/S KOHAK & GPS MERAIN KALAT, ETC. 1325 Z2015.1097 UP-GRADATION OF BOYS AND 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Sibi GIRLS SCHOOLS AT DISTRICT 0.000 0.000 0.000 0.000 UnApproved SIBI.

1326 Z2015.1105 PROVISION OF MISSING 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur INFRASTRUCTURE IN SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN U/C'S, PANJGUR.

1327 Z2015.1191 CONST: OF BUILDING FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin EXISTING PRIMARY SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved BARSHORE & TOBA KAKARI GOTK IBRAHIM KHAN. 1328 Z2015.1231 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar EXISTING BOYS PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOL KILLI YAR MUHAMMAD MIYALOO, MOOL. 1329 Z2015.1291 CONST: OF BPS KILLI ABDUL 4.700 4.700 0.000 0.000 0% 4.700 0.000 4.700 100% 0.000 Mastung QADIR KIRIDOR MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

Primary Education 3127.300 3127.300 0.000 0.000 1027.300 0.000 1027.300 2100.000 (44 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Education 7063.007 7063.007 2234.737 2234.737 1940.109 0.000 1940.109 2888.161 (71 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1330 Z2005.0415 REMAINING WORK OF GOVT: 15.000 15.000 2.770 2.770 18% 11.007 0.000 11.007 91% 1.223 Pishin GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 Approved NAUABAD DIST. PISHIN (BDA).

1331 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 7.500 7.500 60% 4.500 0.000 4.500 96% 0.500 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.

1332 Z2013.0114 COMPLETION OF IN COMPLETE 1500.000 1500.000 1456.904 1456.904 97% 38.786 0.000 38.786 99% 4.310 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 PRIMARY SCHOOLS INTO MIDDLE SCHOOLS PROJECT). 1333 Z2013.0125 COMPLETION OF IN COMPLETE 1000.000 1000.000 994.055 994.055 99% 5.351 0.000 5.351 99% 0.594 Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000 Approved ADDITIONAL CLASS ROOMS IN SCHOOLS PROJECT). 1334 Z2013.0128 COMPLETION OF IN COMPLETE 500.000 500.000 479.544 479.544 95% 18.410 0.000 18.410 99% 2.046 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN SCHOOLS PROJECT). 1335 Z2013.0168 CONSTRUCTION OF BOYS AND 63.390 63.390 55.085 55.085 86% 7.475 0.000 7.475 98% 0.830 Awaran GIRLS MIDDLE SCHOOLS IN 0.000 0.000 0.000 0.000 Approved DISTRICT AWARAN.

1336 Z2014.0033 UP-GRADATION OF MIDDLE 952.692 952.692 369.369 369.369 38% 180.000 0.000 180.000 57% 403.323 Provincial SCHOOLS INTO HIGH LEVEL 0.000 0.000 0.000 0.000 Approved (PHASE-I).

1337 Z2014.0173 PROVISION OF MISSING 60.000 60.000 21.088 21.088 35% 18.000 0.000 18.000 65% 20.912 Kech INFRASTURCTURE, CONST: OF 0.000 0.000 0.000 0.000 Approved ADDL: CLASS ROOMS.

1338 Z2014.0199 CONST:/ADDITIONAL WORKS IN 45.500 45.500 36.060 36.060 79% 8.496 0.000 8.496 97% 0.944 Sohbatpur SCHOOLS OF SOHBATPUR. 0.000 0.000 0.000 0.000 Approved

1339 Z2014.0224 ESTB: OF NEW P.S UP- 20.000 20.000 10.000 10.000 50% 9.000 0.000 9.000 95% 1.000 Kalat GRADATION/P.S TO MIDDLE AND 0.000 0.000 0.000 0.000 Approved MIDDLE TO HIGH LEVEL IN TEHSIL SURAB DISTRICT KALAT. 1340 Z2014.0337 CONST: OF NEW BUILDING FOR 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Quetta NICHARI GIRLS SCHOOL, 0.000 0.000 0.000 0.000 UnApproved QUETTA (THROUGH COMMISSIONER) 1341 Z2014.0383 UP-GRADATION OF (05) 17.000 17.000 0.000 0.000 0% 15.300 0.000 15.300 90% 1.700 Kohlu PRIMARY SCHOOLS INTO 0.000 0.000 0.000 0.000 UnApproved MIDDLE LEVEL, KOHLU

1342 Z2014.0422 UP-GRADATION OF P/S TO 9.902 9.902 8.667 8.667 87% 1.112 0.000 1.112 98% 0.123 Chagai MIDDLE LEVEL MUHAMMAD 0.000 0.000 0.000 0.000 Approved MURAD GATEBRUTH & KILLI KHAN JAN SANJRANI P/S TO MIDDLE LEVEL 1343 Z2014.0493 PROVISION OF MISSING 7.000 7.000 0.000 0.000 0% 6.300 0.000 6.300 90% 0.700 Pishin INFRASTRUCTURE IN GPS 0.000 0.000 0.000 0.000 Approved (HALEEM MALIZAI) GGMS GARSHENAN ETC ( 9 NOS SCHOOL) DIST: PISHIN. 1344 Z2014.0517 CONST: OF ADDITIONAL 67.130 67.130 52.130 52.130 77% 13.500 0.000 13.500 97% 1.500 Panjgur ROOMS/RENOVATION OF 0.000 0.000 0.000 0.000 Approved MIDDLE & HIGH SCHOOLS DISTRICT PANJGUR. 1345 Z2014.0596 CONST: OF CLASS ROOMS, 30.000 30.000 0.000 0.000 0% 13.500 0.000 13.500 45% 16.500 Khuzdar B/WALLS, EXAMINATION HALLS 0.000 0.000 0.000 0.000 Approved IN SCHOOLS OF TEHSIL WADH.

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1346 Z2014.0609 CONST:/UP-GRADATION OF (02) 25.000 25.000 14.179 14.179 56% 9.739 0.000 9.739 95% 1.082 Qilla BOYS PRIMARY SCHOOL AND 0.000 0.000 0.000 0.000 Abdullah (02) GIRLS PRIMARY SCHOOL Approved INTO MIDDLE LEVEL, CHAMAN 1347 Z2014.0703 CONST: OF ADDITIONAL CLASS 16.920 16.920 6.158 6.158 36% 9.686 0.000 9.686 93% 1.076 Shirani ROOMS IN PRIMARY / MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS IN SHERANI CUM ZHOB 1348 Z2014.0770 CONST: OF ADD: ROOMS IN 19.993 19.993 11.993 11.993 59% 7.200 0.000 7.200 96% 0.800 Pishin EXISTING PRIMARY / MIDDLE & 0.000 0.000 0.000 0.000 Approved HIGH SCHOOLS IN U/C ROUD MULAZAI, MARGHAZAKARIYA,AT TEHSIL HURAMZAI 1349 Z2014.0782 UP-GRADATION OF PRIMARY 15.200 15.200 10.200 10.200 67% 4.500 0.000 4.500 96% 0.500 Qilla SCHOOL TO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 Abdullah DAMAN HABIBZAI, KILLI ALI Approved SHAH KAKOZAI, KILLI JOI KULAK & MOHD AYUB 1350 Z2014.0811 UPGRADATION OF PRIMARY 5.500 5.500 1.000 1.000 18% 4.050 0.000 4.050 91% 0.450 Pishin SCHOOL INTO MIDDLE SCHOOL 0.000 0.000 0.000 0.000 Approved TESHIL HURAMZAI, PISHIN

1351 Z2014.1014 UP-GRADATION OF EXISTING 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Barkhan (02) NO. PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 Approved INTO MIDDLE LEVEL (BOYS & GILRS), BARKHAN. 1352 Z2014.1020 CONST: OF EXAMINATION HALLS 50.000 50.000 0.000 0.000 0% 27.000 0.000 27.000 54% 23.000 Quetta AND SCIENCE LABS IN GOVT. 0.000 0.000 0.000 0.000 UnApproved GIRLS SCHOOLS PB-1 QUETTA

Middle Education 4452.727 4452.727 3536.702 3536.702 430.912 0.000 430.912 485.113 (23 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1353 Z2015.0027 CONST: OF BUILDINGS FOR 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Ziarat BOYS & GIRLS EXISTING 0.000 0.000 0.000 0.000 UnApproved PRIMARY & MIDDLE SCHOOLS IN TEHSIL SANJAVI & ZIARAT. 1354 Z2015.0063 UP-GRADATION OF 02 NOS 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000 Barkhan PRIMARY SCHOOLS TO MIDDLE 0.000 0.000 0.000 0.000 UnApproved LEVEL

1355 Z2015.0065 CONST: OF 2 ADD: CLASS 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Mastung ROOMS GMS KURCESSNI & GPS 0.000 0.000 0.000 0.000 UnApproved KOONA KEFTERI B/WALL AT GBPS KURCESSNI B/WALL ETC. MASTUNG 1356 Z2015.0193 ADDITIONAL WORKS IN MIDDLE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Dera Bugti SCHOOL KILLI SONA KHAN 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH DERA BUGTI.

1357 Z2015.0252 CONST: OF BUILDING FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail EXISTING PRIMARY & MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOLS DISTRICT MUSAKHAIL.

1358 Z2015.0283 CONST: OF RESIDENTIAL 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Washuk QUARTERS FOR HEAD MASTER 0.000 0.000 0.000 0.000 UnApproved MIDDLE SCHOOL, AHOGO, MASHKEL, DISTRICT WASHUK. 1359 Z2015.0319 CONST: OF ADD: ROOMS /IN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta SCHOOLS IN PB-01, QUETTA 0.000 0.000 0.000 0.000 UnApproved

1360 Z2015.0335 CONST: OF 05 ADDITIONAL 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Gwadar CLASS ROOMS FOR BOYS 0.000 0.000 0.000 0.000 UnApproved MIDDLE SCHOOL SUR BANDAR, GWADAR. 1361 Z2015.0603 UP-GRADATION OF (07) 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu EXISTING PRIMARY SCHOOLS 0.000 0.000 0.000 0.000 UnApproved INTO MIDDLE LEVEL, KOHLU.

1362 Z2015.0648 CONST: OF ADD: CALSSROOMS 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Qilla IN GHMS KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1363 Z2015.0772 UP-GRADATION OF 160 PRIMARY 1200.000 1200.000 0.000 0.000 0% 400.000 0.000 400.000 33% 800.000 Provincial SCHOOLS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000 UnApproved 02 PHASES (PHASE-I).

1364 Z2015.0905 CONST: OF AUDITORIUM FOR 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000 Panjgur MODEL SCHOOL CHITKAN. 0.000 0.000 0.000 0.000 UnApproved

1365 Z2015.0939 UP-GRADATION OF GIRLS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech P/SCHOOL TO MIDDLE LEVEL & 0.000 0.000 0.000 0.000 UnApproved BOYS M/SCHOOL TO HIGH LEVEL OF MIR HAJI AKBER ASKANI BAZAR. 1366 Z2015.0968 UP-GRADATION OF PRIMARY 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Shirani INTO MIDDLE LEVEL SCHOOLS 0.000 0.000 0.000 0.000 UnApproved IN UC KAPIP,UC SHINGHAR NORTH-II,UC DANASAR DISTRICT SHERANI. 1367 Z2015.0971 UP-GRADATION OF MIDDLE INTO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Shirani HIGH LEVEL SCHOOLS UC FOR 0.000 0.000 0.000 0.000 UnApproved GHUNDAI, DISTRICT SHERANI

1368 Z2015.1003 UP-GRADATION OF BOYS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Kech PRIMARY SCHOOL DALSAR 0.000 0.000 0.000 0.000 UnApproved MAND.

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Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1369 Z2015.1214 CONST: OF 05 ADDITIONAL 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Gwadar CLASSROOMS IN BOYS MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOL KALMAT, GWADAR.

1370 Z2015.1290 CONST: OF BUILDING FOR GMS 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Mastung SHARIFABAD KUMBALA DIST: 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

Middle Education 1370.400 1370.400 0.000 0.000 570.400 0.000 570.400 800.000 (18 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Middle Education 5823.127 5823.127 3536.702 3536.702 1001.312 0.000 1001.312 1285.113 (41 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1371 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 28.176 28.176 44% 13.500 0.000 13.500 65% 21.500 Quetta ROOMS IN 27 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.

1372 Z2013.0023 COMPLETION OF IN COMPLETE 1000.000 1000.000 928.427 928.427 92% 64.416 0.000 64.416 99% 7.157 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 300 MIDDLE SCHOOL INTO HIGH SCHOOLS PROJECT). 1373 Z2014.0061 RECONSTRUCTION OF 80 354.316 354.316 277.227 277.227 78% 69.380 0.000 69.380 97% 7.709 Provincial SCHOOLS IN EARTHQUAKE 0.000 0.000 0.000 0.000 Approved AFFECTED AREAS OF AWARAN & KECH DIST. (PHASE-I) 1374 Z2014.0063 PROVISION OF 50 TUBE WELLS 264.510 264.510 104.600 104.600 39% 90.000 0.000 90.000 73% 69.910 Provincial FOR 50 GIRLS HIGH SCHOOLS 0.000 0.000 0.000 0.000 Approved (ATLEAST 200 FEMALE STUDENTS/SCHOOL). 1375 Z2014.0064 CONST: OF GENERAL TOILETS 200.000 200.000 62.733 62.733 31% 90.000 0.000 90.000 76% 47.267 Provincial BLOCK IN SCHOOLS @ 0.3 0.000 0.000 0.000 0.000 Approved M/UNIT (500) PHASE-I.

1376 Z2014.0065 ESTABLISHMENT OF 200 ECE 420.000 420.000 106.781 106.781 25% 135.000 0.000 135.000 57% 178.219 Provincial CENTRE @ RS.2.1 M (PHASE-I). 0.000 0.000 0.000 0.000 Approved

1377 Z2014.0083 ESTABLISHMENT OF IT LABS IN 200.000 200.000 130.000 130.000 65% 63.000 0.000 63.000 96% 7.000 Quetta ALL HIGH SCHOOLS OF QUETTA 0.000 0.000 0.000 0.000 Approved (PILOT PROJECT) JOINT VENTURE). 1378 Z2014.0145 CONST: OF GOVT: GHS KILLI 22.500 22.500 10.000 10.000 44% 11.250 0.000 11.250 94% 1.250 Quetta NASIRAN FIRST FLOOR QUETTA 0.000 0.000 0.000 0.000 Approved (THROUGH COMMISSIONER).

1379 Z2014.0258 UPGRADATION OF MIDDLE 7.600 7.600 4.600 4.600 60% 2.700 0.000 2.700 96% 0.300 Qilla SCHOOL ZARABAND TO HIGH 0.000 0.000 0.000 0.000 Abdullah LEVEL, PB-13 Approved 1380 Z2014.0385 UP-GRADATION OF (08) MIDDLE 15.000 15.000 0.000 0.000 0% 13.500 0.000 13.500 90% 1.500 Kohlu SCHOOLS INTO HIGH LEVEL, 0.000 0.000 0.000 0.000 UnApproved KOHLU

1381 Z2014.0499 CONST: OF EXAMINATION 8.000 8.000 0.000 0.000 0% 7.200 0.000 7.200 90% 0.800 Pishin HALLS,LABS IN GOVT: BOYS 0.000 0.000 0.000 0.000 UnApproved DEGREE COLLEGE ,GHS(YARO LAB) & GGHS (HEKALZAI LAB) DIST: PISHIN. 1382 Z2014.0535 CONST: OF RESIDENTIAL 57.550 57.550 50.050 50.050 86% 6.750 0.000 6.750 98% 0.750 Washuk QUARTERS/ B/WALLS AND 0.000 0.000 0.000 0.000 Approved ADDITIONAL CLASS ROOMS FOR BOYS/GIRLS MIDDLE/HIGH SCHOOLS WASHUK. 1383 Z2014.0763 CONST: OF RESIDENTIAL 125.000 125.000 100.000 100.000 80% 22.500 0.000 22.500 98% 2.500 Quetta SCHOOL FOR ORPHAN CHILD 0.000 0.000 0.000 0.000 Approved (STUDENTS) AT PB-II, QUETTA

1384 Z2014.0813 CONST: OF ADDITIONAL ROOMS 10.000 10.000 6.158 6.158 61% 3.458 0.000 3.458 96% 0.384 Pishin IN PRIMARY, MIDDLE & HIGH 0.000 0.000 0.000 0.000 Approved SCHOOLS OF TEHSIL HURAMZAI & PISHIN. 1385 Z2014.0814 PROVISION OF MISSING 5.500 5.500 0.000 0.000 0% 4.950 0.000 4.950 90% 0.550 Pishin INFRASTRUCTURE IN EXISTING 0.000 0.000 0.000 0.000 UnApproved SCHOOL OF TEHSIL HURAMZAI & PISHIN 1386 Z2014.1015 UPGRADATION OF MIDDLE 10.000 10.000 2.100 2.100 21% 7.110 0.000 7.110 92% 0.790 Barkhan SCHOOLS INTO HIGH (BOYS & 0.000 0.000 0.000 0.000 Approved GIRLS) IN BARKHAN.

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Secondary Education 2763.152 2763.152 1810.852 1810.852 604.714 0.000 604.714 347.586 (16 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1387 Z2015.0019 CONST: OF BOUNDARY WALL & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai ADDITIONAL CLASS ROOMS IN 0.000 0.000 0.000 0.000 UnApproved GHS FAISAL COLONY DISTRICT,CHAGAI. 1388 Z2015.0036 CONST: OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi CLASSROOMS IN GOVT. HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL BARICHA

1389 Z2015.0037 CONST: OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi CLASSROOMS AT HATHIYARI 0.000 0.000 0.000 0.000 UnApproved

1390 Z2015.0038 CONST: OF ADDITIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jhal Magsi CLASSROOMS IN GOVT. HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL KACHHI JADEED

1391 Z2015.0064 MISSING INFRASTRUCTURE AND 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Barkhan ADDITIONAL CLASS ROOMS IN 0.000 0.000 0.000 0.000 UnApproved SCHOOLS OF BARKHAN.

1392 Z2015.0080 CONST: OF EXAMINATION HALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta IN MALIK JAN MOHAMMAD BOYS 0.000 0.000 0.000 0.000 UnApproved HIGH SCHOOL SIRKI KALLA QUETTA. 1393 Z2015.0089 CONST:OF ADDITIONAL CLASS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI MEKHTAR AND LORALAI CITY. 1394 Z2015.0090 CONST:OF ADDITINAL CLASS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000 UnApproved TEHSIL BORI MEKHTAR AND LORALAI CITY. 1395 Z2015.0102 CONST: OF E.HALL & GHS 8.200 8.200 0.000 0.000 0% 8.200 0.000 8.200 100% 0.000 Mastung DRNIGER & PROVISION OF 0.000 0.000 0.000 0.000 UnApproved NECESSARY ACCESSORIES GPS SHALI ABAD GPS KILL ALI SHER ETC MASTUNG. 1396 Z2015.0132 CONST: OF B/W FOR MODEL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Zhob HIGH SCHOOL GIRLS & BOYS 02 0.000 0.000 0.000 0.000 UnApproved NOS.

1397 Z2015.0137 ADDITIONAL CLASS ROOMS 54.000 54.000 0.000 0.000 0% 54.000 0.000 54.000 100% 0.000 Jaffarabad USTA MUHAMMAD & GANDAKHA. 0.000 0.000 0.000 0.000 UnApproved

1398 Z2015.0141 IMP:OF GPS GHIMKHANA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta MOINORITY & SUPPLY OF 0.000 0.000 0.000 0.000 UnApproved COMPUTERS ALONGWITH COMPUTER CHAIRS TO GBHS STAFF COLLEGE CANTT QUETTA. 1399 Z2015.0171 CONST: OF 03 ADDITIONAL 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000 Pishin CLASSROOMS FOR DIFFERENT 0.000 0.000 0.000 0.000 UnApproved SCHOOLS IN VARIOUS U/Cs OF VARIOUS VILLAGES OF PB-09. 1400 Z2015.0183 CONST: OF BUILDINGS FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla EXISTING SCHOOLS IN PB-20 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH. UnApproved 1401 Z2015.0188 CONST: OF SCHOOLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla BUILDINGS IN HALQA PB-20 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH. UnApproved

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1402 Z2015.0236 CONST: OF C/ROOMS, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar RESIENTIAL QUARTERS, EXAM: 0.000 0.000 0.000 0.000 UnApproved HALLS & PRO: OF FURNITURE & WHITE WASH FOR (PB-34 KHUZDAR-II) 1403 Z2015.0279 CONST: OF 200 FT B/WALL OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Washuk HIGH SCHOOL PLANTAK & 0.000 0.000 0.000 0.000 UnApproved BASIMA WASHUK.

1404 Z2015.0286 CONST: OF BANGLOW FOR 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000 Barkhan HEADMISTRESS GOVT. HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL WADERA MEH GUL BARKHAN. 1405 Z2015.0295 CONST: OF ADDITIONAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin CLASSROOMS IN PRIMARY, 0.000 0.000 0.000 0.000 UnApproved MIDDLE & HIGH SCHOOLS OF U/C BOSTAN MUGHTIAN, BUTAI NASARAN ETC 1406 Z2015.0311 PROVISION OF BUILDING FOR 11.500 11.500 0.000 0.000 0% 11.500 0.000 11.500 100% 0.000 Qilla EXISTING SCHOOLS/ PROVISION 0.000 0.000 0.000 0.000 Abdullah OF MISSING FACILITIES IN UnApproved EXISTING SCHOOLS PB-12. 1407 Z2015.0334 PROVISION/CONST: OF MISSING 4.899 4.899 0.000 0.000 0% 4.899 0.000 4.899 100% 0.000 Qilla INFRASTRUCTURE AT SCHOOLS 0.000 0.000 0.000 0.000 Abdullah IN K.ABDULLAH. UnApproved 1408 Z2015.0336 REH:/ CONST: & UPGRADATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi OF ESISTING SCHOOLS, 0.000 0.000 0.000 0.000 UnApproved BUILDINGS IN TEHSIL MACH, DHADAR & BALA NAARIKACHHI. 1409 Z2015.0366 CONST: OF EXAMINATION HALL/ 11.700 11.700 0.000 0.000 0% 11.700 0.000 11.700 100% 0.000 Kachhi B/W & TWO ADDI: ROOM GBHS 0.000 0.000 0.000 0.000 UnApproved SHORAM TEHSIL SANNI.

1410 Z2015.0368 CONST: OF EXAMINATION HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi GBHS BHAG TEHSIL BHAG. 0.000 0.000 0.000 0.000 UnApproved

1411 Z2015.0369 CONST: OF RESIDENCY 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Kachhi HEADMASTER GBHS SHORAN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SANNI.

1412 Z2015.0371 CONST: OF TWO ADDI: ROOM 4.700 4.700 0.000 0.000 0% 4.700 0.000 4.700 100% 0.000 Kachhi GBHS KHATTAN ONE ADDI: 0.000 0.000 0.000 0.000 UnApproved ROOM GBHS (PAHORE,ESBANI,SANHRI). 1413 Z2015.0406 CONST: OF EXAMINATION HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta & ROO GOVT: GIRLS HIGH 0.000 0.000 0.000 0.000 UnApproved SCHOOL POSTAL COLONY QUETTA.(TH:COMMISSIONER QTA). 1414 Z2015.0488 PROVISION OF EDUCATIONAL 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Quetta EQUIP: & TEACHING MATERIAL 0.000 0.000 0.000 0.000 UnApproved FOR EDUCATIONAL INSTITUTES FOR TALENTED STUDENT(TH: COMMISSIONER). 1415 Z2015.0490 PROVISION OF SPORTS & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta MATERIAL FOR DISABLES IN 0.000 0.000 0.000 0.000 UnApproved EDUCATIONAL INSTITUTES, SPORTS ORG: & WELFARE ORG: (TH: COMMISSIONER). 1416 Z2015.0492 CONST: OF ADDITIONAL ROOMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta AT IQRA ARMY SCHOOL QUETTA 0.000 0.000 0.000 0.000 UnApproved (TH: COMMISSIONER).

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1417 Z2015.0497 CONST: OF LIBRARY AT PB-II,TH: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta COMMISSIONER. 0.000 0.000 0.000 0.000 UnApproved

1418 Z2015.0507 MISSING FACILITIES FOR GOVT. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SARDAR HASSAN MOOSA GIRLS 0.000 0.000 0.000 0.000 UnApproved DEGREE COLLEGE,TH: COMMISSIONER. 1419 Z2015.0508 CONST: OF MULTI PURPOSE 19.000 19.000 0.000 0.000 0% 19.000 0.000 19.000 100% 0.000 Quetta HALL FIRST FLOOR AT TALAB-E- 0.000 0.000 0.000 0.000 UnApproved KHUSK QUETTA,TH: COMMISSIONER. 1420 Z2015.0511 MISSING FACILITIES FOR GOVT. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta BOYS SCHOOL HAZARA 0.000 0.000 0.000 0.000 UnApproved SOCIETY QUETTA .

1421 Z2015.0522 PROVISION OF ADVANCE 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta MOBILE CENTER / VACCINATION 0.000 0.000 0.000 0.000 UnApproved CLINIC & MOBILE IMMUNIZATION FOR SCHOOLS PB-I. 1422 Z2015.0526 CONST: OF MULTI PURPOSE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta HALL & LIBARARY AT 0.000 0.000 0.000 0.000 UnApproved SENIOR/JUNIOR COLONY PB-I.

1423 Z2015.0530 PROVIDING & FIXING ELECTRIC 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta WATER COLLER & FIBER GLASS 0.000 0.000 0.000 0.000 UnApproved TANKS FOR SCHOOLS IN PB-I.

1424 Z2015.0555 PROV: OF FACILITIES IN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela SECONDARY SCHOOLS 0.000 0.000 0.000 0.000 UnApproved LASBELLA.

1425 Z2015.0556 REH: OF DAMAGED & FALLING 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LAKHRA,KANDRAJ ETC. 1426 Z2015.0605 UP-GRADATION OF (05) 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kohlu EXISTING MIDDLE SCHOOLS 0.000 0.000 0.000 0.000 UnApproved INTO HIGH LEVEL IN, KOHLU.

1427 Z2015.0619 CONST: SCIENCE ROOM 47.600 47.600 0.000 0.000 0% 47.600 0.000 47.600 100% 0.000 Nushki COMPUTER LAB & ADDITIONAL 0.000 0.000 0.000 0.000 UnApproved CLASS ROOMS FOR KILLI JAMALDINI,KILLI AZAM,KILLI ABDUL NABI ETC 1428 Z2015.0646 CONST: OF MULTI PURPOSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla HALL GBHS BANDAT MUSAZAI 0.000 0.000 0.000 0.000 Saifullah DIST: KILLA SAIFULLAH. UnApproved 1429 Z2015.0774 UP-GRADATION OF 180 MIDDLE 1000.000 1000.000 0.000 0.000 0% 300.000 0.000 300.000 30% 700.000 Provincial SCHOOLS INTO HIGH SCHOOLS 0.000 0.000 0.000 0.000 UnApproved 03-PHASES (PHASE-I).

1430 Z2015.0776 CONSTRUCTION OF BOUNDARY 3500.000 3500.000 0.000 0.000 0% 400.000 0.000 400.000 11% 3100.000 Provincial WALL FOR 6667 PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS, 336 MIDDLE SCHOOLS & 145 HIGH SCHOOLS. 1431 Z2015.0780 CONST: OF ADD:CLASSROOMS 2400.000 2400.000 0.000 0.000 0% 350.000 0.000 350.000 14% 2050.000 Provincial IN EXISTING 100 PRIMARY 0.000 0.000 0.000 0.000 UnApproved SCHOOLS, 500 MIDDLE & 300 HIGH SCHOOLS. 02 PHASES (PHASE-I). 1432 Z2015.0782 CONSTRUCTION OF 200 NO 1000.000 1000.000 0.000 0.000 0% 350.000 0.000 350.000 35% 650.000 Provincial MULTIPURPOSE HALLS IN 0.000 0.000 0.000 0.000 UnApproved EXISTING BOYS & GIRLS HIGH SCHOOLS.

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Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1433 Z2015.0787 CONST: OF MODEL GIRLS H/S AT 130.000 130.000 0.000 0.000 0% 65.000 0.000 65.000 50% 65.000 Quetta LOWER KAREAZ QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1434 Z2015.0904 PROVISION OF VAN FOR GIRLS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Panjgur HIGH SCHOOL, CHITKAN. 0.000 0.000 0.000 0.000 UnApproved

1435 Z2015.0924 PROVISION/REPAIR OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla FURNITURE GGHS INAYATULLAH 0.000 0.000 0.000 0.000 Abdullah KAREZ GULISTAN DISTRICT UnApproved KILLA ABDULLAH. 1436 Z2015.0943 CONST: OF ADDITIONAL 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kech C/ROOMS AT BPS BALOCH 0.000 0.000 0.000 0.000 UnApproved ABAD, GHS MAN, GPS MUSTAFA BAZAR MALANT, ETC. 1437 Z2015.0949 DRILLING OF 20 BORES FOPR 36.000 36.000 0.000 0.000 0% 36.000 0.000 36.000 100% 0.000 Kech DRINKING PURPOSE AT GOVT. 0.000 0.000 0.000 0.000 UnApproved SCHOOL SORO, BMS GAAWAK, BPS GIAB, BPS GEEZERDAN ETC. 1438 Z2015.0981 ADD: WORK OF SCHOOLS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta YAZDAN KHAN HIGH SCHOOL & 0.000 0.000 0.000 0.000 UnApproved SARDAR ESSA KHAN GIRLS HIGH SCHOOL IN PB-II. 1439 Z2015.1002 CONST: OF SHELTERLESS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech SCHOOL KULKI DUF MURAD 0.000 0.000 0.000 0.000 UnApproved SHAH BAZAR.

1440 Z2015.1017 CONST: OF ADDITIONAL ROOMS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech FOR PB-48 SCHOOL. 0.000 0.000 0.000 0.000 UnApproved

1441 Z2015.1018 CONST: OF EXAMINATION HALL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech FOR PB-48 SCHOOLS. 0.000 0.000 0.000 0.000 UnApproved

1442 Z2015.1021 CONST: OF ADDITIONAL 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Gwadar CLASSROOMS/EXAMINATION 0.000 0.000 0.000 0.000 UnApproved HALLS FOR SCHOOLS IN ORMARA, JIWANI, PISHUKAN, SURBANDAR ETC. 1443 Z2015.1028 MISSING FACILITIES BPS KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Provincial ALAH BUX,KILLI MOHD 0.000 0.000 0.000 0.000 UnApproved HUSSAIN,GG COLLEGE DHADER, GHS LORKAREEZ, WASHK,KACHHI,QUETTA. 1444 Z2015.1090 CONST: OF RESIDENTIAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad QUARTER GOVT. HIGH SCHOOL 0.000 0.000 0.000 0.000 UnApproved AT OGTH BEHRAM KHAN BULEDI & GOTH HAJI TAJ MOHD LEHRI, PB-29. 1445 Z2015.1136 CONST: OF ADD: C/ROOMS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Nushki BOYS H/SCHOOL SAHIBZADA, 0.000 0.000 0.000 0.000 UnApproved GOVT. GIRLS H/SCHOOL KILLI ASADULLAH, & TOILETS FOR SCHOOLS NUSHKI. 1446 Z2015.1163 CONST: 61.000 61.000 0.000 0.000 0% 61.000 0.000 61.000 100% 0.000 Panjgur GBHS,LAIBRARY,UPGRADATION 0.000 0.000 0.000 0.000 UnApproved OF BAZAR TASP,KALAG,ALI JAN WAZDAR, MUJEEB WASHBOD, DANIYALABAD,MANZOOR AHMED ETC. 1447 Z2015.1165 REHABILITATION/CONST: OF 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Sohbatpur ROOMS/VERANDA/BOUNDARY 0.000 0.000 0.000 0.000 UnApproved WALL FOR GIRLS & BOYS P/S, M/S & H/SCHOOLS, SOHBATPUR. 06-17-2015 123 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1448 Z2015.1175 CONST: OF ADDIT: 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000 Sohbatpur ROOMS/BOUNDARY WALL/EXAM: 0.000 0.000 0.000 0.000 UnApproved HALL/LAS HALL IN TEHSIL, SOHBATPUR, MANJHIPUR, HAIR DIN & PANHWAR. 1449 Z2015.1292 CONST: OF SCIENCE LAB: FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kalat GBPS CHASHMA KALAT. 0.000 0.000 0.000 0.000 UnApproved

Secondary Education 8830.299 8830.299 0.000 0.000 2265.299 0.000 2265.299 6565.000 (63 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Secondary Education 11593.45 11593.45 1810.852 1810.852 2870.013 0.000 2870.013 6912.586 (79 Projects) Total 1 1 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 124 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1450 Z2001.0928 COLLEGE TEACHERS TRAINING 222.374 222.374 188.980 188.980 84% 30.055 0.000 30.055 98% 3.339 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved

1451 Z2003.0763 CONST: OF BUILDING FOR INTER 32.413 32.413 27.413 27.413 84% 4.500 0.000 4.500 98% 0.500 Kachhi GIRLS COLLEGE AT MACH 0.000 0.000 0.000 0.000 Approved (REVISED).

1452 Z2003.0767 UP-GRADATION OF INTER 515.150 515.150 322.574 322.574 62% 36.000 0.000 36.000 69% 156.576 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 1453 Z2003.1152 CONST: OF BUILDING FOR GIRLS 188.688 188.688 148.602 148.602 78% 13.500 0.000 13.500 85% 26.586 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF (REVISED). Approved 1454 Z2004.0023 ESTABLISHMENT OF 163.240 163.240 147.240 147.240 90% 14.400 0.000 14.400 99% 1.600 Zhob BALOCHISTAN RESIDENTIAL 0.000 0.000 0.000 0.000 Approved COLLEGE AT ZHOB.

1455 Z2005.0556 CONST: OF GIRLS INTER 96.374 96.374 94.451 94.451 98% 1.731 0.000 1.731 99% 0.192 Quetta COLLEGE KUCHLAK (REVISED). 0.000 0.000 0.000 0.000 Approved

1456 Z2009.0213 CONSTRUCTION OF STUDENTS 102.519 102.519 100.686 100.686 98% 1.650 0.000 1.650 99% 0.183 Kech HOSTEL IN BRC TURBAT. 0.000 0.000 0.000 0.000 Approved

1457 Z2009.0362 CONVERSION OF INTERMEDIATE 1129.391 1129.391 209.186 209.186 18% 81.000 0.000 81.000 25% 839.205 Pishin & SECONDARY SCHOOL 0.000 0.000 0.000 0.000 Approved COMPLEX FOR AFGHAN REFUGEES INTO CADET COLLEGE PISHIN (REVISED). 1458 Z2010.0405 CONST: OF BUILDING FOR 222.020 222.020 182.020 182.020 81% 18.000 0.000 18.000 90% 22.000 Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE KANAK, MASTUNG.

1459 Z2010.0678 CONSTT: OF RESIDENTIAL 115.218 115.218 79.006 79.006 68% 13.500 0.000 13.500 80% 22.712 Quetta FLATS/GIRLS LECTURERS FOR 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE, QUETTA CANTT. 1460 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 8.462 0.000 8.462 97% 0.940 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).

1461 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 11.446 0.000 11.446 97% 1.272 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH (UP&D).

1462 Z2011.0586 ESTABLISHMENT OF BOYS 90.025 90.025 71.000 71.000 78% 8.100 0.000 8.100 87% 10.925 Mastung INTER COLLLEGE AT KIRDGAP 0.000 0.000 0.000 0.000 Approved DIST. MASTUNG.

1463 Z2012.0367 CONST: OF BUILDING/HOSTEL 75.000 75.000 15.000 15.000 20% 13.500 0.000 13.500 38% 46.500 Khuzdar FOR INTER COLLEGE TEHSIL 0.000 0.000 0.000 0.000 Approved WADH, DIST. KHUZDAR.

1464 Z2012.0464 CONST: OF INTER COLLEGE 104.686 104.686 70.000 70.000 66% 18.000 0.000 18.000 84% 16.686 Khuzdar NAAL, DISTRICT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1465 Z2012.0734 ESTABLISHMENT OF CADET 1151.684 1151.684 469.000 469.000 40% 81.000 0.000 81.000 47% 601.684 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI (DEVOLVED). Approved

06-17-2015 125 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1466 Z2012.0736 ESTABLISHMENT OF CADET 1217.524 1217.524 240.000 240.000 19% 90.000 0.000 90.000 27% 887.524 Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1467 Z2012.0737 ESTABLISHMENT OF CADET 1158.136 1158.136 208.750 208.750 18% 81.000 0.000 81.000 25% 868.386 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved

1468 Z2012.0738 ESTABLISHMENT OF CADET 1082.328 1082.328 464.000 464.000 42% 76.500 0.000 76.500 49% 541.828 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1469 Z2012.0739 ESTABLISHMENT OF CADET 1112.777 1112.777 410.000 410.000 36% 81.000 0.000 81.000 44% 621.777 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).

1470 Z2013.0092 CONST: OF GOVERNMENT HAJI 99.283 99.283 49.283 49.283 49% 13.500 0.000 13.500 63% 36.500 Chagai M. UMER SANJRANI BOYS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE NOKKUNDI, DIST: CHAGAI. 1471 Z2013.0121 UP-GRADATION OF GIRLS INTER 56.226 56.226 52.500 52.500 93% 3.353 0.000 3.353 99% 0.373 Quetta COLLEGE, JINNAH TOWN 0.000 0.000 0.000 0.000 Approved QUETTA TO DEGREE LEVEL.

1472 Z2013.0122 PROVISION OF MISSING 150.000 150.000 148.902 148.902 99% 0.988 0.000 0.988 99% 0.110 Provincial INFRASTRUCTURE AT ALL BRCS 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN.

1473 Z2013.0123 PROVISION OF MISSING 150.000 150.000 147.849 147.849 98% 1.936 0.000 1.936 99% 0.215 Provincial INFRASTRUCTURE AT ALL 0.000 0.000 0.000 0.000 Approved CADET COLLEGES OF BALOCHISTAN. 1474 Z2013.0129 COMPLETION OF IN COMPLETE 608.841 608.841 562.783 562.783 92% 41.452 0.000 41.452 99% 4.606 Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000 Approved MISSING INFRASTRUCTURE IN COLLEGES PROJECT). 1475 Z2013.0257 CONST: OF STUDENT HOSTEL IN 16.000 16.000 15.000 15.000 93% 0.900 0.000 0.900 99% 0.100 Ziarat AL-HIJRAH SCHOOL & COLLEGE 0.000 0.000 0.000 0.000 Approved ZIARAT.

1476 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 150.000 150.000 30% 45.000 0.000 45.000 39% 305.000 Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000 Approved NOUSHKI, QILLA SAIFULLAH & JAFFARABAD). 1477 Z2014.0052 CADET COLLEGE KILLA 500.000 500.000 0.000 0.000 0% 90.000 0.000 90.000 18% 410.000 Qilla ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah UnApproved 1478 Z2014.0060 EDUCATIONAL ENCLAVE 250.000 250.000 0.000 0.000 0% 45.000 0.000 45.000 18% 205.000 Quetta (FEMALE) AT SPINY ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1479 Z2014.0075 CONST: OF 10 NOS BOYS/GIRLS 500.000 500.000 0.000 0.000 0% 45.000 0.000 45.000 9% 455.000 Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000 UnApproved HAVING NO COLLEGE).

1480 Z2014.0081 BALOCHISTAN RESIDENTIAL 196.168 196.168 10.000 10.000 5% 0.900 0.000 0.900 5% 185.268 Sibi COLLEGE SIBI. 0.000 0.000 0.000 0.000 Approved

1481 Z2014.0082 BALOCHISTAN RESIDENTIAL 196.168 196.168 75.000 75.000 38% 45.000 0.000 45.000 61% 76.168 Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000 Approved

06-17-2015 126 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1482 Z2014.0175 PROVISION OF MISSING 5.000 5.000 0.025 0.025 0% 4.478 0.000 4.478 90% 0.497 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 Approved SHAHEED AYUB INTER COLLEGE BULEDA. 1483 Z2014.0176 PROVISION OF MISSING 1.000 1.000 0.000 0.000 0% 0.900 0.000 0.900 90% 0.100 Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000 UnApproved BOYS INTER COLLEGE HOSHAB.

1484 Z2014.0214 UP-GRADATION OF CENTRAL 50.000 50.000 0.000 0.000 0% 18.000 0.000 18.000 36% 32.000 Quetta HIGH SCHOOL INTO INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE,QUETTA.

1485 Z2014.0223 CONST: OF GOVT. GIRLS 30.000 30.000 20.000 20.000 66% 9.000 0.000 9.000 96% 1.000 Quetta DEGREE COLLEGE SATELLITE 0.000 0.000 0.000 0.000 Approved TOWN QUETTA

1486 Z2014.0343 CONST: OF LIBRARY AND 35.362 35.362 10.000 10.000 28% 13.826 0.000 13.826 67% 11.536 Kech COMPUTER LABS FOR ATTA 0.000 0.000 0.000 0.000 Approved SHAD DEGREE COLLEGE FOR BYS, KECH 1487 Z2014.0344 CONST: OF LIBRARY, 35.362 35.362 3.000 3.000 8% 15.626 0.000 15.626 52% 16.736 Kech COMPUTER LAB AND 0.000 0.000 0.000 0.000 Approved BOUNDARY WALL FOR GIRLS COLLEGE TURBAT 1488 Z2014.0345 COMPLETION OF AUDITORIUM 30.000 30.000 20.000 20.000 66% 9.000 0.000 9.000 96% 1.000 Kech FOR ATTA SHAD BOYS DEGREE 0.000 0.000 0.000 0.000 Approved COLLEGE TURBAT

1489 Z2014.0347 ADDITIONAL WORK IN ATTA 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Kech SHAD DEGREE COLLEGE FOR 0.000 0.000 0.000 0.000 Approved BOYS/GIRLS, TURBAT

1490 Z2014.0348 CONST: OF GIRLS HOSTEL IN 78.291 78.291 60.000 60.000 76% 16.462 0.000 16.462 97% 1.829 Kech GIRLS DEGREE COLLEGE, 0.000 0.000 0.000 0.000 Approved TURBAT

1491 Z2014.0475 CONST: OF GIRLS HOSTELS AT 23.000 23.000 10.000 10.000 43% 11.700 0.000 11.700 94% 1.300 Provincial INTER COLLEGE USTA 0.000 0.000 0.000 0.000 Approved MUHAMMAD, JAFFARABAD & KECHI BAIG 1492 Z2014.0495 PROVISION OF MISSING 11.941 11.941 7.941 7.941 66% 3.600 0.000 3.600 96% 0.400 Pishin INFRASTRUCTURE IN 0.000 0.000 0.000 0.000 Approved GOVT:BOYS DEGREE COLLEGE & GGIC ETC ( 5 NOS COLLEGES) DIST: PISHIN. 1493 Z2014.0643 ESTABLISHMENT OF INTER 2.200 2.200 0.000 0.000 0% 1.980 0.000 1.980 90% 0.220 Jaffarabad COLLEGE BUILDING AT ISMAIL 0.000 0.000 0.000 0.000 UnApproved CHALGARI BALAN SHAH TEHSIL JHAT PHAT 1494 Z2014.1086 CONST: OF ADDL: BLOCKS IN 100.000 100.000 25.000 25.000 25% 22.500 0.000 22.500 47% 52.500 Zhob BRC ZHOB. 0.000 0.000 0.000 0.000 Approved

College Education 12496.50 12496.50 4875.191 4875.191 1152.445 0.000 1152.445 6468.873 (45 Ongoing Projects) GoB/FPA Sub-Total 9 9 0.000 0.000 0.000 0.000

06-17-2015 127 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1495 Z2015.0017 CONST: OF BOYS HOSTEL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai DEGREE COLLEGE DISTRICT, 0.000 0.000 0.000 0.000 UnApproved CHAGAI.

1496 Z2015.0075 CONST: OF GOVT: GIRL DEGREE 29.000 29.000 0.000 0.000 0% 29.000 0.000 29.000 100% 0.000 Quetta COLLEGE SATELLITE TOWN, 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1497 Z2015.0076 CONST: OF INTER COLLEGE 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta SHEIKHAN, QUETTA (PHASE-II). 0.000 0.000 0.000 0.000 UnApproved

1498 Z2015.0296 CONST: OF ADD: CLASSROOMS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin & HALLS IN GOVT. INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE BOSTAN, DEGREE COLLEGE PISHIN & GIRLS COLLEGE PISHIN 1499 Z2015.0401 COMPLETION OF JHAOO INTER 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Awaran COLLEGE (C&W DEPTT:) 0.000 0.000 0.000 0.000 UnApproved DISTRICT AWARAN.

1500 Z2015.0405 CONST:OF MISSING 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta INFRASTRUCTURE IN 0.000 0.000 0.000 0.000 UnApproved H.SCHOOL/COLLEGES IN QUETTA CITY. (TH:COMMISSIONER). 1501 Z2015.0788 ESTABLISHMENT OF COMPUTER 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Panjgur LAB AT GOVT:DEGREE COLLEGE 0.000 0.000 0.000 0.000 UnApproved & CONST:OF LIBRARY AT SARDO, 1502 Z2015.0811 CONSTRUCTION/REMAINING 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Qilla WORKS OF INTER COLLEGE 0.000 0.000 0.000 0.000 Abdullah HABIBZAI KILLA ABDULLAH. UnApproved 1503 Z2015.0813 CONSTRUCTION OF ACADEMIC 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta BLOCK AT GOVT. SCIENCE 0.000 0.000 0.000 0.000 UnApproved COLLEGE QUETTA.

1504 Z2015.0815 CONSTRUCTION OF BUILDING 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta FOR UP-GRADATION TO 0.000 0.000 0.000 0.000 UnApproved DEGREE LEVEL OF GOVT. GIRLS DEGREE COLLEGE KECHI BAIG QUETTA. 1505 Z2015.0817 CONS: OF BUILDING FOR UP- 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Provincial GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 UnApproved OF GOVT. GIRLS DEGREE COLLEGE ZHOB, MUSLIM BAGH & KILLA SAIFULLAH 1506 Z2015.0822 CONST: OF BUILDING FOR UP- 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Provincial GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000 UnApproved OF GGD COLLEGE ZHOB & GGD COLLEGE MUSLIM BAGH, KILLA SAIFULLAH. 1507 Z2015.0828 CONST: OF BACHELOR LODGE& 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Provincial B/WALL AT GG COLLEGE BELA, 0.000 0.000 0.000 0.000 UnApproved LASBELA & BACHELOR LODGE AT GG DEGREE COLLEGE KHUZDAR. 1508 Z2015.0830 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WALL FOR GOVT. BOYS DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE KHANOZAI PISHIN.

1509 Z2015.0832 CONSTRUCTION OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla AUDITORIUM & 04 ADDITIONAL 0.000 0.000 0.000 0.000 Saifullah CLASSROOMS AT GOVT. GIRLS UnApproved COLLEGE MUSLIM BAGH.

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Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1510 Z2015.0835 CONSTRUCTION OF MULTI- 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Qilla PURPOSE HALL, SERVANT 0.000 0.000 0.000 0.000 Saifullah QUARTER AT GOVT. BOYS UnApproved DEGREE COLLEGE MUSLIM BAGH. 1511 Z2015.0839 CONST: OF 15 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000 Provincial ADD:LABORATORIES / 0.000 0.000 0.000 0.000 UnApproved LIBRARIES AT GOVT. BOYS DEGREE COLLEGE PISHIN, QUETTA, LORALAI, LASBELA & KHARAN. 1512 Z2015.0841 CONSTRUCTION OF HOSTEL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Awaran FOR INTER COLLEGE AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1513 Z2015.0845 CONSTRUCTION OF BUILDINGS 246.000 246.000 0.000 0.000 0% 50.000 0.000 50.000 20% 196.000 Quetta OF INTER COLLEGES AT 0.000 0.000 0.000 0.000 UnApproved BOSTAN, NAWA KILLI & PASHTOONABAD QUETTA. 1514 Z2015.0847 REHABILITATION OF BUILDING 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000 Loralai OF GOVT. BOYS DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE LORALAI.

1515 Z2015.0849 COSNTRUCTION OF BUILDING 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000 Kalat OF GOVT. GIRLS INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE KHALIQ ABAD MANGOCHAR KALAT. 1516 Z2015.0851 INSTALLATION OF T/WELL FOR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Provincial GOVT. BOYS DEGREE COLLEGE 0.000 0.000 0.000 0.000 UnApproved KHUZDAR & WINDER.

1517 Z2015.0852 INSTALLATION OF T/WELL FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Panjgur BOYS INTER COLLEGE GIRLS 0.000 0.000 0.000 0.000 UnApproved INTER COLLEGE PANJGOOR.

1518 Z2015.0853 CONSTRUCTION OF ADDITIONAL 180.000 180.000 0.000 0.000 0% 35.000 0.000 35.000 19% 145.000 Dera Bugti COMPONENTS OF MILITARY 0.000 0.000 0.000 0.000 UnApproved COLLEGE SUI.

1519 Z2015.0859 CONSTRUCTION OF ADDITIONAL 180.000 180.000 0.000 0.000 0% 40.000 0.000 40.000 22% 140.000 Provincial ACADEMIC BLOCKS & HOSTELS 0.000 0.000 0.000 0.000 UnApproved AT BRC KHUZDAR & BRC LORALAI. 1520 Z2015.0860 CONSTRUCTION OF MESS FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Kech 600 STUDENTS & RISING OF 0.000 0.000 0.000 0.000 UnApproved B/WALL AT BRC TURBAT.

1521 Z2015.0862 CONSTRUCTION OF ADDITIONAL 200.000 200.000 0.000 0.000 0% 40.000 0.000 40.000 20% 160.000 Bela COMPONENTS OF BRC UTHAL 0.000 0.000 0.000 0.000 UnApproved PHASE-II.

1522 Z2015.0872 REMAINING WORKS FOR THE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin CONSTRUCTION OF INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE BARSHORE PISHIN.

1523 Z2015.0874 CONSTRUCTION OF ACADEMIC 75.000 75.000 0.000 0.000 0% 25.000 0.000 25.000 33% 50.000 Quetta BLOCK & UPLIFTING OF GOVT. 0.000 0.000 0.000 0.000 UnApproved GIRLS COLLEGE QUETTA CANTT. 1524 Z2015.1016 CONST: OF AUDITORIUM FOR 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Kech GILRS DEGREE COLLEGES, 0.000 0.000 0.000 0.000 UnApproved TURBAT.

1525 Z2015.1055 CONST: OF 02 NOS RESIDENCES 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Harnai BUILDINGS OF DEGREE 0.000 0.000 0.000 0.000 UnApproved COLLEGE.

06-17-2015 129 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1526 Z2015.1145 EXTENSION OF INTER COLLEGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran AWARAN. 0.000 0.000 0.000 0.000 UnApproved

College Education 1738.500 1738.500 0.000 0.000 690.000 0.000 690.000 1048.500 (32 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

College Education 14235.00 14235.00 4875.191 4875.191 1842.445 0.000 1842.445 7517.373 (77 Projects) Total 9 9 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 130 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1527 Z2009.0054 CONSTRUCTION OF GIRLS 80.338 80.338 54.235 54.235 67% 23.493 0.000 23.493 96% 2.610 Quetta HOSTEL AT UNIVERSITY OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1528 Z2010.0687 CONSTRUCTION OF GIRLS 148.882 148.882 108.882 108.882 73% 36.000 0.000 36.000 97% 4.000 Quetta HOSTEL IN SBK WOMEN 0.000 0.000 0.000 0.000 Approved UNIRVERSITY, QUETTA.

1529 Z2012.0817 ESTABLISHMENT OF DNA 30.000 30.000 15.000 15.000 50% 13.500 0.000 13.500 95% 1.500 Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000 Approved BUITEMS.

1530 Z2013.0005 UP-GRADATION/UPLIFT OF 1000.000 1000.000 0.000 0.000 0% 72.000 0.000 72.000 7% 928.000 Quetta BOLAN MEDICAL COLLEGE INTO 0.000 0.000 0.000 0.000 UnApproved MEDICAL UNIVERSITY.

1531 Z2013.0070 ESTABLISHMENT OF 2848.000 2848.000 190.000 190.000 6% 180.000 0.000 180.000 12% 2478.000 Khuzdar UNIVERSITY OF BALOCHISTAN 0.000 0.000 0.000 0.000 Approved CAMPUS AT KHUZDAR.

1532 Z2013.0072 UPGRADATION OF 4589.397 4589.397 378.062 378.062 8% 750.000 0.000 750.000 24% 3461.335 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 Approved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. 1533 Z2014.0058 ESTABLISHMENT OF TWO 108.398 108.398 40.000 40.000 36% 0.900 0.000 0.900 37% 67.498 Quetta CHAIRS (CENTRES) IN THE 0.000 0.000 0.000 0.000 Approved PAKISTAN STUDY CENTRE, UNIVERSITY OF BALOCHISTAN QUETTA. 1534 Z2014.0654 UPGRADATION OF FACILITIES IN 5.000 5.000 2.500 2.500 50% 2.250 0.000 2.250 95% 0.250 Quetta BUITEMS,QUETTA. 0.000 0.000 0.000 0.000 Approved

1535 Z2014.0659 UPDRADATION OF FACILITIES IN 4.902 4.902 2.402 2.402 49% 2.250 0.000 2.250 94% 0.250 Quetta SKB WOMEN 0.000 0.000 0.000 0.000 Approved UNIVERSITY,QUETTA.

University Education 8814.917 8814.917 791.081 791.081 1080.393 0.000 1080.393 6943.443 (9 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 131 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1536 Z2015.0865 STRENGTHENING & 100.000 100.000 0.000 0.000 0% 25.000 0.000 25.000 25% 75.000 Bela DEVELOPMENT OF BUITEMS 0.000 0.000 0.000 0.000 UnApproved PHASE-II.

1537 Z2015.0867 CONSTRUCTION OF 80.000 80.000 0.000 0.000 0% 20.000 0.000 20.000 25% 60.000 Quetta ELEMENTARY LABORATORY 0.000 0.000 0.000 0.000 UnApproved SCHOOL AT SBK WOMEN UNIVERSITY QUETTA. 1538 Z2015.0868 CONSTRUCTION OF GIRLS 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000 Khuzdar HOSTEL AT BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved UNIVERSITY OF ENGINEERING TECHNOLOGY KHUZDAR.

University Education 230.000 230.000 0.000 0.000 60.000 0.000 60.000 170.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

University Education 9044.917 9044.917 791.081 791.081 1140.393 0.000 1140.393 7113.443 (12 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 132 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1539 Z2002.1015 SCHOLORSHIP ENDOWMENT 250.000 250.000 150.000 150.000 60% 45.000 0.000 45.000 78% 55.000 Provincial FUNDS IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved EDUCATION FOUNDATION.

1540 Z2012.0363 CONST: OF AUDITORIUM & 50.000 50.000 35.780 35.780 71% 12.798 0.000 12.798 97% 1.422 Mastung SEWERAGE SYSTEM IN 0.000 0.000 0.000 0.000 Approved EDUCATION ENCLAVE, MASTUNG. 1541 Z2014.0452 SPECIAL DEVELOPMENT 2190.000 2190.000 2014.768 2014.768 92% 157.709 0.000 157.709 99% 17.523 Provincial INITIATIVES FOR UNDER 0.000 0.000 0.000 0.000 Approved DEVELOPED AREAS OF BALOCHISTAN.

General Education 2490.000 2490.000 2200.548 2200.548 215.507 0.000 215.507 73.945 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

06-17-2015 133 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1542 Z2014.0101 FEASIBILITY STUDIES AND 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 UnApproved

1543 Z2015.0903 PROVISION OF MISSING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Panjgur FACILITIES IN EDUCATION 0.000 0.000 0.000 0.000 UnApproved INSTITUTIONS.

1544 Z2015.1012 MISSING INFRASTRUCTURE & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech SHELTERLESS SCHOOL IN PB-49 0.000 0.000 0.000 0.000 UnApproved KECH-II.

1545 Z2015.1027 ADD:ROOMS IN D.K SOHBAT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Sohbatpur PUR,KARIM BULDEI,MEHMOOD 0.000 0.000 0.000 0.000 UnApproved GOLA,ALLAH RAKHYA, SADIQ BEHRANI, MOHD UMER KHOSO,JAVEEDABAD,ETC. 1546 Z2015.1029 ADD: ROOMS BULEDIES (KARIM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sohbatpur BULEDI MEHMOOD GOLA, ALLAH 0.000 0.000 0.000 0.000 UnApproved RAKHYA,SADIQ BEHRANI, MOHD UMER, JAVEEDABAD, DEEDAR KANDRANI ETC. 1547 Z2015.1325 SPECIAL DEVELOPMENT 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial INITIATIVE FOR UNDER 0.000 0.000 0.000 0.000 UnApproved DEVELOPED AREAS OF BALOCHISTAN (SDI).

General Education 1543.500 1543.500 0.000 0.000 1093.500 0.000 1093.500 450.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General Education 4033.500 4033.500 2200.548 2200.548 1309.007 0.000 1309.007 523.945 (9 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

06-17-2015 134 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1548 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 343.270 273.270 273.270 79% 0.900 0.000 0.900 79% 44.100 Bela FOR POLYTECHNIC INSTITUTE 25.000 0.000 0.000 25.000 Approved AT UTHAL (REVISED).

1549 Z2012.0740 ESTABLISHMENT OF 400.865 400.865 317.485 317.485 79% 31.500 0.000 31.500 87% 51.880 Pishin GOVERNMENT POLYTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTES FOR BOYS AT KHANOZAI (DEVOLVED). 1550 Z2013.0354 CONST: OF POLY TECHNIC 384.008 414.008 206.757 206.757 49% 0.900 0.000 0.900 50% 176.351 Sibi INSTITUTE AT SIBI. 30.000 0.000 0.000 30.000 Approved

1551 Z2014.0790 CONST: OF VOCATIONAL 7.000 7.000 0.000 0.000 0% 6.300 0.000 6.300 90% 0.700 Quetta INSTITUTE AT KILL TARKHA 0.000 0.000 0.000 0.000 Approved (BDA)

Technical Education 1110.143 1165.143 797.512 797.512 39.600 0.000 39.600 273.031 (4 Ongoing Projects) GoB/FPA Sub-Total 55.000 0.000 0.000 55.000

06-17-2015 135 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1552 Z2015.0129 CONST: OF B/W OF 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Zhob POLYTECHNIC COLLEGE ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1553 Z2015.0855 CONSTRUCTION OF HOSTEL 90.000 90.000 0.000 0.000 0% 20.000 0.000 20.000 22% 70.000 Qilla FOR GOVT. POLYTECHNIC 0.000 0.000 0.000 0.000 Saifullah INSTITUTES FOR KHANOZAI & UnApproved MUSLIM BAGH. 1554 Z2015.0857 CONSTRUCTION OF NEW 100.000 100.000 0.000 0.000 0% 25.000 0.000 25.000 25% 75.000 Gwadar ACADEMIC BLOCK & HOSTEL AT 0.000 0.000 0.000 0.000 UnApproved GWADAR INSTITUTE OF TECHNOLOGY GWADAR.

Technical Education 199.000 199.000 0.000 0.000 54.000 0.000 54.000 145.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Technical Education 1309.143 1364.143 797.512 797.512 93.600 0.000 93.600 418.031 (7 Projects) Total Sub-Sector Total (FPA) 55.000 0.000 0.000 55.000

Sector: EDUCATION 53102.15 53157.15 16246.62 16246.623 10196.87 0.000 10196.87 26658.652 (296 Projects) 4 4 3 9 9 Sector Total (FPA) 55.000 0.000 0.000 55.000

06-17-2015 136 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1555 Z2009.0280 CHILDREN WARD WITH 30.000 30.000 15.000 15.000 50% 13.500 0.000 13.500 95% 1.500 Jaffarabad EQUIPMENT FOR RHC IN 0.000 0.000 0.000 0.000 Approved JAFFARABAD DISTRICT.

1556 Z2010.0692 ESTABLISHMENT OF WOMEN 61.397 61.397 51.397 51.397 83% 9.000 0.000 9.000 98% 1.000 Zhob HOSPITAL IN ZHOB. 0.000 0.000 0.000 0.000 Approved

1557 Z2010.0915 CONSTRUCTION OF RHC ALONG 25.000 25.000 17.500 17.500 70% 6.750 0.000 6.750 97% 0.750 Panjgur WITH RESIDENTIAL ACCOM: AT 0.000 0.000 0.000 0.000 Approved GICHK, PANJGUR.

1558 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 68.656 68.656 69% 19.800 0.000 19.800 89% 10.200 Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000 Saifullah BY PASS ROAD MUSLIM BAGH Approved DIST. QILLA SAIFULLAH. 1559 Z2012.0818 BALOSHISTAN NUTRITION 298.520 1492.620 20.000 20.000 1% 1.000 0.000 427.480 29% 277.520 Provincial PROGRAM FOR MOTHER & 1194.100 0.000 426.480 767.620 Approved CHILDREN (FOREIGN AIDED).

1560 Z2013.0160 CONSTRUCTION OF RHC AT 41.598 41.598 10.799 10.799 25% 13.500 0.000 13.500 58% 17.299 Awaran MASHKEY, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1561 Z2013.0161 CONSTRUCTION OF BHU AT 13.267 13.267 2.757 2.757 20% 9.459 0.000 9.459 92% 1.051 Awaran NOKJO, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1562 Z2013.0162 CONSTRUCTION OF BHU AT 26.534 26.534 0.774 0.774 2% 5.184 0.000 5.184 22% 20.576 Awaran GISHKOR AND MALR, AWARAN 0.000 0.000 0.000 0.000 Approved DISTRICT.

1563 Z2013.0163 CONSTRUCTION OF CD AT 4.685 4.685 0.000 0.000 0% 4.217 0.000 4.217 90% 0.468 Awaran MANGOLI, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1564 Z2013.0164 CONSTRUCTION OF CD AT 4.685 4.685 0.000 0.000 0% 4.217 0.000 4.217 90% 0.468 Awaran PRINDAR, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1565 Z2013.0165 CONSTRUCTION OF CD AT 4.685 4.685 0.000 0.000 0% 4.217 0.000 4.217 90% 0.468 Awaran PARWAR, AWARAN DISTRICT. 0.000 0.000 0.000 0.000 Approved

1566 Z2014.0099 IMPROVEMENT/REHABILITATION 10.000 10.000 5.000 5.000 50% 4.500 0.000 4.500 95% 0.500 Loralai OF 10 NO CIVIL 0.000 0.000 0.000 0.000 Approved DISPENSARY/BHU IN TEHSIL BORI,MAKHTAR & LORALAI CITY. 1567 Z2014.0151 UP-GRADATION OF BHU SYED 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Nasirabad AHMED SHAH & GHAFOOR ABAD 0.000 0.000 0.000 0.000 UnApproved INTO BHU PLUS, TEHSIL TAMBOO, DIST. NASEERABAD. 1568 Z2014.0386 UP-GRADATION/CONST: OF (05) 18.000 18.000 0.000 0.000 0% 16.200 0.000 16.200 90% 1.800 Kohlu CIVIL DISPENCARIES AND BASIC 0.000 0.000 0.000 0.000 UnApproved HEALTH UNITS, KOHLU

1569 Z2014.0471 CONST: OF MEDICAL OFFICER 3.800 3.800 1.000 1.000 26% 2.520 0.000 2.520 92% 0.280 Barkhan BANGLOW AT BHU SHADO KHAN 0.000 0.000 0.000 0.000 Approved ISHANI, BARKHAN

1570 Z2014.0530 UP-GRADATION OF (09) BHU 27.000 27.000 0.000 0.000 0% 13.500 0.000 13.500 50% 13.500 Nushki INTO BHU PLUS AT KILLI HAZAM 0.000 0.000 0.000 0.000 UnApproved MENGAL,KILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI.

06-17-2015 137 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1571 Z2014.0536 RECONSTRUCTION OF BHU, 11.400 11.400 9.400 9.400 82% 1.800 0.000 1.800 98% 0.200 Washuk RESIDENTIAL QUARTERS FOR 0.000 0.000 0.000 0.000 Approved NURSING STAFF AT RHC LADGASHT, TOILETS, DIST: WASHUK 1572 Z2014.0566 UP-GRADATION OF BHUS 10.000 10.000 5.000 5.000 50% 4.500 0.000 4.500 95% 0.500 Pishin MALEYZAI, DISPENSARY KILLI 0.000 0.000 0.000 0.000 Approved SAHIB KHAN,RHC KARBALA,DISPENSARY YARO ETC DIST: PISHIN. 1573 Z2014.0587 UP-GRADATION OF 05 NOS BHU 17.560 17.560 0.000 0.000 0% 9.000 0.000 9.000 51% 8.560 Gwadar INTO BHU PLUS AT DIST: 0.000 0.000 0.000 0.000 Approved GAWADAR.

1574 Z2014.0625 UP-GRADATION OF BHU INTO 5.100 5.100 0.000 0.000 0% 4.590 0.000 4.590 90% 0.510 Provincial BHU PLUS IN JAFFARABAD, 0.000 0.000 0.000 0.000 UnApproved KOHLU & SIBI

1575 Z2014.0674 UP-GRADATION OF BHU INTO 4.000 4.000 0.000 0.000 0% 3.600 0.000 3.600 90% 0.400 Qilla BHU PLUS KILLI SHAHMIR 0.000 0.000 0.000 0.000 Abdullah PIRALIZAI,KILLI BUKARZAI,KILLI UnApproved IMRANZAI PB-12 DIST: QILLA ABDULLAH. 1576 Z2014.0675 UP-GRADATION OF RHC INTO 4.000 4.000 0.000 0.000 0% 3.600 0.000 3.600 90% 0.400 Qilla RHC PLUS KILLI MAZAI, MOLVI 0.000 0.000 0.000 0.000 Abdullah ATTA ULLAH,KILLI ARAMBI UnApproved PIRALIZAI PB-12 DIST: QILLA ABDULLAH. 1577 Z2014.0796 PROVISION OF MISSING 10.000 10.000 6.952 6.952 69% 2.743 0.000 2.743 96% 0.305 Pishin INFRASTRUCTURE OF CD, BHU, 0.000 0.000 0.000 0.000 Approved RHC OF TORASHAH, MILKYAR, MANZARAI, ALIZAI , HURAMZAI ETC 1578 Z2014.0824 UPGRADATION OF BHU INTO 10.000 10.000 0.050 0.050 0% 8.955 0.000 8.955 90% 0.995 Pishin BHU PLUS KILLI DUBKHANZAI, 0.000 0.000 0.000 0.000 Approved TRATA, SHAHGISHAGHARI & KHUDA-E-DAD ZAI PISHIN 1579 Z2014.0825 RURAL HEALTH CENTER 12.000 12.000 5.000 5.000 41% 6.300 0.000 6.300 94% 0.700 Kachhi CHALGARI TEHSIL BAGH. 0.000 0.000 0.000 0.000 Approved

1580 Z2014.0852 CONST: OF BHU KILLI RAGA 5.000 5.000 0.024 0.024 0% 4.478 0.000 4.478 90% 0.498 Musa Khail BAHAO SHIEKH ESSOT MUSA 0.000 0.000 0.000 0.000 Approved KHAIL.

1581 Z2014.0870 ESTABLISHMENT OF MULTI 4.000 4.000 2.000 2.000 50% 1.800 0.000 1.800 95% 0.200 Pishin PURPOSE PARA MEDICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTER, PISHIN

1582 Z2014.1026 IMPROVEMENT OF BHU MADINA 1.289 1.289 0.006 0.006 0% 1.155 0.000 1.155 90% 0.128 Washuk COLONY, HAJI BALOCH KHAN, 0.000 0.000 0.000 0.000 Approved WASHUK

Primary Health Care 772.176 1966.276 221.315 221.315 189.085 0.000 615.565 361.776 (28 Ongoing Projects) GoB/FPA Sub-Total 1194.100 0.000 426.480 767.620

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1583 Z2015.0028 CONST: OF BUILDINGS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat EXISTING BHUs & 0.000 0.000 0.000 0.000 UnApproved DISPENSARIES & ADDITIONAL ROOMS IN TEHSIL SANJAVI & ZIARAT. 1584 Z2015.0091 REHABILITATION OF EXISTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai OF BHU/RHC, TEHSIL BORI 0.000 0.000 0.000 0.000 UnApproved MEKHTAR.

1585 Z2015.0186 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla EXISTING BHU & RHC IN PB-20 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH. UnApproved 1586 Z2015.0200 UP-GRADATION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti BASHKAN INTO RHC TEHSIL 0.000 0.000 0.000 0.000 UnApproved PHELAWAGH.

1587 Z2015.0203 ESTABLISHMENT OF BUILDING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Dera Bugti FOR EXISTING BHU LOTI BEEH 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI

1588 Z2015.0243 REHABILITATION OF EXISTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Jaffarabad BHU CATTLE FARM, TAJ PUR & 0.000 0.000 0.000 0.000 UnApproved HAFIZ ABAD.

1589 Z2015.0253 CONST: OF BUILDING FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Musa Khail EXISTING RHC & BHU DISTRICT 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL.

1590 Z2015.0278 CONST: OF 2800 FT B/WALL FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Washuk RHC NEW JANGIAN WASHUK. 0.000 0.000 0.000 0.000 UnApproved

1591 Z2015.0281 2 NO'S OF ADDITIONAL ROOM 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Washuk FOR EXISTING CIVIL 0.000 0.000 0.000 0.000 UnApproved DISPENSARY AT KILLI GHARAHI, U.C SHINGER, DISTRICT WASHUK 1592 Z2015.0282 2 NO'S OF ADDITIONAL ROOM 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Washuk FOR BHU, PLANTAK, DISTRICT 0.000 0.000 0.000 0.000 UnApproved WASHUK.

1593 Z2015.0290 CONST: OF BUILDING BHU AT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Barkhan BASTI WADERA SAYED ALI 0.000 0.000 0.000 0.000 UnApproved BADIANI TAHKARA & CIVIL DISPECARY AT BASTI DHAKA ESHANI BARKHAN. 1594 Z2015.0304 CONST: OF BUILDING FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Pishin EXISTING BHU IN U/C BOSTAN, 0.000 0.000 0.000 0.000 UnApproved MALAZAI ETC

1595 Z2015.0312 PROVISION OF MISSING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla FACILITIES IN EXISTING BHU & 0.000 0.000 0.000 0.000 Abdullah RHCS IN PB-12. UnApproved 1596 Z2015.0339 REH:/ CONST: & UPGRADATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi OF EXISTING DISPENCARIES, 0.000 0.000 0.000 0.000 UnApproved BHUS & RHCS IN TEHSIL MACH,DHADAR & BALANAARI. 1597 Z2015.0432 CONST: OF BUILDING FOR 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Kalat EXISTING BHU'S AT KILLI 0.000 0.000 0.000 0.000 UnApproved CHAYEMST, SALARZAI, KOOR REHMATZAI, SHAHEED HANIF YOUSAFZAI, TOGHAU,ETC.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1598 Z2015.0459 UPGRADATION OF PHC INTO 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kalat RHC PLUS TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved KALAT.

1599 Z2015.0475 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar EXISTING BHU, HAIDER KASH, 0.000 0.000 0.000 0.000 UnApproved KHUZDAR.

1600 Z2015.0489 PROVISION OF MEDICAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta EQUIPMENT IN HOSPITALS OF 0.000 0.000 0.000 0.000 UnApproved QUETTA (TH: COMMISSIONER).

1601 Z2015.0543 CONST: OF BHU/ MUHAMMAD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta BAKSH KILLI QAMBRANI AT 0.000 0.000 0.000 0.000 UnApproved SHADI KHAN AND CONST:OF MADRASSA , ROADS ETC PB-05. 1602 Z2015.0557 CONST: OF BUIDLINGS OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela EXISTING BHUS & CDS IN 0.000 0.000 0.000 0.000 UnApproved LASBELLA.

1603 Z2015.0558 PROV: OF FACILITIES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela DHQ/CIVIL HOSPITALS 0.000 0.000 0.000 0.000 UnApproved UTHAL/BELLA.

1604 Z2015.0573 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi EXISTING BHU GOTH M. SUBHAN 0.000 0.000 0.000 0.000 UnApproved ABRO IN GHWRANI BHAG, KACHHI (BDA). 1605 Z2015.0593 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Mastung EXISTING BHU AT KILLI 0.000 0.000 0.000 0.000 UnApproved LANGOVEABAD DARANJIN,KARDGAP,DIST: MASTUNG. 1606 Z2015.0607 CONST: / UP-GRADATION OF (05) 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu EXISTING CDS/BHUS, KOHLU. 0.000 0.000 0.000 0.000 UnApproved

1607 Z2015.0642 MISSING FACILITIES IN DHQ'S OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Provincial HARNAI, PISHIN, ZHOB, ZIARAT 0.000 0.000 0.000 0.000 UnApproved AND LORALAI.

1608 Z2015.0644 UP-GRADATION DISPENSARY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Nushki NASEERABAD DAAK & MALIK 0.000 0.000 0.000 0.000 UnApproved USMAN DAIDAR.

1609 Z2015.0920 PROVISION OF FURNITURE TO 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Qilla RHC INAYATULLAH KAREZ 0.000 0.000 0.000 0.000 Abdullah GULISTAN DISTIRCT KILLA UnApproved ABDILLAH. 1610 Z2015.0941 CONST: OF BUILDING FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech EXISTING 02 BHU AT HAJI AKBAR 0.000 0.000 0.000 0.000 UnApproved ASKANI BAZAR MAND & KUPKAPPAR DASHT, KECH. 1611 Z2015.1023 REHABILITATION OF BHU'S, CD'S 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Gwadar & CONST: OF LABOUR ROOM AT 0.000 0.000 0.000 0.000 UnApproved KALATU, SUNTSAR, ETC.

1612 Z2015.1042 UP-GRADATION OF BHU INTO 10.480 10.480 0.000 0.000 0% 10.480 0.000 10.480 100% 0.000 Provincial RHC AT MAL SHAHORAHI, ADD: 0.000 0.000 0.000 0.000 UnApproved ROOM DISPENSARY QADIR PANDRANI,SALEH NOHD JATTAK ETC. 1613 Z2015.1061 CONST: OF SHAHARG TEHSIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Harnai HEAD QUARTERS HOSPITAL. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1614 Z2015.1088 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad EXISTING BHU AT GOTH 0.000 0.000 0.000 0.000 UnApproved WADERA NOOR MOHD MENGAL, PB-29. 1615 Z2015.1098 REHABILITATION OF CMH & DHQ 21.600 21.600 0.000 0.000 0% 21.600 0.000 21.600 100% 0.000 Sibi SIBI AND BHU'S LEHRI. 0.000 0.000 0.000 0.000 UnApproved

1616 Z2015.1146 UPGRADATION OF CD TO BHU 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Awaran MALLAR,SHUNDE ETC. 0.000 0.000 0.000 0.000 UnApproved

1617 Z2015.1154 CONST: OF BUILDING FOR 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000 Awaran EXISTING CIVIL DISPENSARY 0.000 0.000 0.000 0.000 UnApproved GALI JAO.

1618 Z2015.1166 CONST: OF NEW QAWATER CD 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000 Panjgur SABZAP, WASHBOD, BHU 0.000 0.000 0.000 0.000 UnApproved KHALID BALOCH,BHU WASHBOD,NOKHABAD GRAMKAN PANJGUR. 1619 Z2015.1177 CONST: OF 04 ROOMS FOR BHU 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Sohbatpur MUREED KHAN MENGAL. 0.000 0.000 0.000 0.000 UnApproved

1620 Z2015.1229 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar EXISTING BHU AT TARSIANI, 0.000 0.000 0.000 0.000 UnApproved ZEHRI.

1621 Z2015.1311 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta EXISTING BHU IN DEBA PB-04. 0.000 0.000 0.000 0.000 UnApproved

1622 Z2015.1339 CONST: OF BUILDING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla EXSTING BHU ZARIKAI, 0.000 0.000 0.000 0.000 Saifullah KHANDAKAI DAWLATZAI, KILLA UnApproved SAIFULLAH.

Primary Health Care 375.480 375.480 0.000 0.000 375.480 0.000 375.480 0.000 (40 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Primary Health Care 1147.656 2341.756 221.315 221.315 564.565 0.000 991.045 361.776 (68 Projects) Total Sub-Sector Total (FPA) 1194.100 0.000 426.480 767.620

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1623 H1997.0004 T.B CONTROL PROGRAMME 178.113 178.113 143.113 143.113 80% 31.500 0.000 31.500 98% 3.500 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved

1624 Z2002.0734 ROLL BACK MALARIA 142.099 142.099 112.099 112.099 78% 27.000 0.000 27.000 97% 3.000 Provincial PROGRAMME. 0.000 0.000 0.000 0.000 Approved

1625 Z2003.0645 STRENGTHENING OF EXPANDED 495.000 905.000 64.450 143.081 15% 108.000 0.000 108.000 27% 322.550 Provincial PROGRAMME ON IMMUNIZATION 410.000 78.631 0.000 331.369 Approved (GAVI).

1626 Z2004.0159 IMPROVEMENT OF DHQ 235.724 235.724 164.329 164.329 69% 40.000 0.000 40.000 86% 31.395 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 1627 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 127.647 127.647 64% 26.910 0.000 26.910 78% 42.990 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved

1628 Z2009.0301 DISTRICT HEALTH INFORMATION 67.507 67.507 37.507 37.507 55% 4.500 0.000 4.500 62% 25.500 Quetta SYSTEM. 0.000 0.000 0.000 0.000 Approved

1629 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 235.923 0.000 18.500 7% 0.100 0.000 217.423 100% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 235.823 18.500 217.323 0.000 Approved GRANT).

1630 Z2010.0410 CONST: OF RHC AT KILLI 116.864 116.864 86.859 86.859 74% 13.500 0.000 13.500 85% 16.505 Quetta GHOUSABABAD 0.000 0.000 0.000 0.000 Approved

1631 Z2010.0930 100 BEDDED MENTAL HOSPITAL, 333.350 333.350 283.350 283.350 85% 45.000 0.000 45.000 98% 5.000 Quetta BMC COMPLEX HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1632 Z2010.0931 CHIEF MINISTER'S INITIATIVE 381.496 381.496 167.960 167.960 44% 90.000 0.000 90.000 67% 123.536 Quetta FOR HEPATITIS FREE, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.

1633 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 61.368 61.368 40% 18.000 0.000 18.000 52% 72.001 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved

1634 Z2011.0399 CONST: OF ADDITIONAL WORKS 30.000 30.000 20.000 20.000 66% 9.000 0.000 9.000 96% 1.000 Quetta IN HOSPITALS IN PB-01 0.000 0.000 0.000 0.000 Approved

1635 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 18.000 0.000 18.000 49% 62.824 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH (UP&D).

1636 Z2012.0164 ADDITIONAL WORKS IN VARIOUS 20.000 20.000 15.000 15.000 75% 4.500 0.000 4.500 97% 0.500 Khuzdar HOSPITALS IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR NAAL.

1637 Z2012.0517 DHQ HOSPITAL, WASHUK. 253.279 253.279 50.000 50.000 19% 22.500 0.000 22.500 28% 180.779 Washuk 0.000 0.000 0.000 0.000 Approved

1638 Z2013.0004 IMPROVEMENT/REHABILITATION 112.995 112.995 62.994 62.994 55% 30.000 0.000 30.000 82% 20.001 Qilla OF DHQ CHAMAN. PHASE II. 0.000 0.000 0.000 0.000 Abdullah Approved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1639 Z2013.0006 ESTABLISHMENT OF FORENSIC 30.000 30.000 0.000 0.000 0% 9.000 0.000 9.000 30% 21.000 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved QUETTA (PROSECUTION DEPT:).

1640 Z2013.0018 IMPROVEMENT/REVAMPING OF 1259.287 1259.287 748.860 748.860 59% 130.000 0.000 130.000 69% 380.427 Quetta 06 HOSPITALS IN QUETTA. 0.000 0.000 0.000 0.000 Approved

1641 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 0.000 0.000 0% 9.000 0.000 9.000 2% 388.000 Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000 Approved SHARE 114.79).

1642 Z2013.0045 COMPLETION OF IN COMPLETE 1000.000 1000.000 819.714 819.714 81% 72.257 0.000 72.257 89% 108.029 Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000 Approved 100 BHUS INTO BHU PLUS & 30 RHCS INTO RHC PLUS PROJECT). 1643 Z2013.0133 COMPELTION OF IN COMPLETE 500.000 500.000 437.031 437.031 87% 56.672 0.000 56.672 98% 6.297 Provincial SCHEMES (PROJECT FOR 0.000 0.000 0.000 0.000 Approved ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS). 1644 Z2014.0029 NEW OPD BLOCK AT SANDEMAN 198.186 198.186 45.000 45.000 22% 22.500 0.000 22.500 34% 130.686 Quetta PROVINCIAL HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.

1645 Z2014.0030 30 BEDDED TEHSIL 49.165 49.165 25.000 25.000 50% 21.749 0.000 21.749 95% 2.416 Kalat HEADQUARTER HOSPITAL, 0.000 0.000 0.000 0.000 Approved KHALIQ ABAD MANGOCHER, KALAT. 1646 Z2014.0050 PAEDETRIATIC COMPLEX AT 99.162 99.162 40.000 40.000 40% 18.000 0.000 18.000 58% 41.162 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL QUETTA.

1647 Z2014.0091 CONST: OF NEW BLOCK AT 40.000 40.000 10.000 10.000 25% 13.500 0.000 13.500 58% 16.500 Zhob WOMEN HOSPITAL ZHOB. 0.000 0.000 0.000 0.000 Approved

1648 Z2014.0093 CONST: OF HOSPITAL AT ZEHRI 39.609 39.609 5.000 5.000 12% 13.148 0.000 13.148 45% 21.461 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1649 Z2014.0363 UP-GRADATION OF BHU INTO 3.800 3.800 0.000 0.000 0% 3.420 0.000 3.420 90% 0.380 Mastung BHU PLUS AT TEHSIL KIRDGAP, 0.000 0.000 0.000 0.000 UnApproved MASTUNG

1650 Z2014.0467 PROVISION OF (01) AMBULANCE 5.000 5.000 0.000 0.000 0% 4.500 0.000 4.500 90% 0.500 Jaffarabad FOR HOSPITALS IN USTA 0.000 0.000 0.000 0.000 UnApproved MOHAMMAD & GANDAKHA DIST: JAFFARABAD. 1651 Z2014.0472 ESTAB: OF WOMEN AND 31.000 31.000 20.391 20.391 65% 9.548 0.000 9.548 96% 1.061 Provincial CHILDREN HOSPITAL AT ZEHRI 0.000 0.000 0.000 0.000 Approved (KHUZDAR), USTA MUHAMMAD, DUKI & AWARAN. 1652 Z2014.0479 CONST: OF ACUTE HEART CARE 19.669 19.669 0.000 0.000 0% 8.702 0.000 8.702 44% 10.967 Quetta UNIT (CARDIAC CATH LAB) IN 0.000 0.000 0.000 0.000 Approved CMH, QUETTA CANTT.

1653 Z2014.0519 UP-GRADATION OF BHU INTO 36.000 36.000 15.000 15.000 41% 9.900 0.000 9.900 69% 11.100 Panjgur BHU PLUS.PROVISION OF 0.000 0.000 0.000 0.000 Approved AMBULANCES IN WASHBUD, KHUDABADAN, GRAMKAN, DIST: PANJGUR 1654 Z2014.0564 CONST: OF RESIDENTIAL 7.000 7.000 3.500 3.500 50% 3.150 0.000 3.150 95% 0.350 Pishin QUARTERS FOR DOCTORS & 0.000 0.000 0.000 0.000 Approved STAFF DIST: PISHIN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1655 Z2014.0567 UP-GRADATION OF BHU 11.000 11.000 5.500 5.500 50% 4.950 0.000 4.950 95% 0.550 Loralai NASIRABAD DUKI INTO BHU 0.000 0.000 0.000 0.000 Approved PLUS, & INSTALLATION OF X- RAY MACHINE IN DHQ, LORALAI. 1656 Z2014.1069 CONST:/IMPROVEMENT OF 4.962 4.962 0.000 0.000 0% 4.466 0.000 4.466 90% 0.496 Kech BALOCH HOSPITAL & B/WALL. 0.000 0.000 0.000 0.000 Approved

1657 Z2014.1170 HIV/AIDS CONTROL PROGRAM 100.000 100.000 1.000 1.000 1% 50.000 0.000 50.000 51% 49.000 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved

Curative Health Care 6669.607 7315.430 3615.172 3712.303 952.972 0.000 1170.295 2101.463 (35 Ongoing Projects) GoB/FPA Sub-Total 645.823 97.131 217.323 331.369

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Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1658 Z2015.0025 STRENGTHING OF HOSPITAL BY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Chagai PROVIDING AMBULANCE 0.000 0.000 0.000 0.000 UnApproved DISTRICT CHAGAI.

1659 Z2015.0039 REHABILITATION OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi HOSPITAL GANDHAWA, JHAL 0.000 0.000 0.000 0.000 UnApproved MAGSI

1660 Z2015.0046 CIVIL HOSPITAL TEHSIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jhal Magsi DISTRICT JHAL MAGSI. 0.000 0.000 0.000 0.000 UnApproved

1661 Z2015.0103 CONST: OF 02 NOS SERVANT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Mastung QUARTERS AT DHQ HOSPITAL 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

1662 Z2015.0131 CONST: OF B/W FOR NEW 05 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Zhob CONSTRUCTED BHU DIST: 0.000 0.000 0.000 0.000 UnApproved ZHOB.

1663 Z2015.0142 REHABILITATION OF HEALTH 20.500 20.500 0.000 0.000 0% 20.500 0.000 20.500 100% 0.000 Jaffarabad UNITS. 0.000 0.000 0.000 0.000 UnApproved

1664 Z2015.0157 REMAINING WORK OF CIVIL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar HOSPITAL ZEHRI DISTRICT 0.000 0.000 0.000 0.000 UnApproved KHUZDAR

1665 Z2015.0346 PROVISION OF AMBULANCES 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Qilla FOR AL-KHIDMAT WELFARE 0.000 0.000 0.000 0.000 Abdullah SOCIETY HABIB ABAD AT UnApproved K.ABDULLAH, PB-12. 1666 Z2015.0373 CONST: OF LAB: & B/W RHC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi SHORAN TEHSIL SANNI. 0.000 0.000 0.000 0.000 UnApproved

1667 Z2015.0374 PROVISION OF TWO NOS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kachhi AMBULANCE RHC SHORAN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SANNI.

1668 Z2015.0448 CONST: OFBUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan EXISTING BHU AT UCHRI 0.000 0.000 0.000 0.000 UnApproved RIKNI,BASTI SIDDIQUE HUSSIANI BAGHAO & DHAHMANI AREA NIKRI. 1669 Z2015.0465 ESTABLISHEMNTOF WOMEN & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CHILDREN HOSPITAL IN 0.000 0.000 0.000 0.000 UnApproved QUETTA,TH: COMMISSIONER.

1670 Z2015.0467 COMPLETION / REHABILITATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta 7 ADDITIONAL WORK AT LADIES 0.000 0.000 0.000 0.000 UnApproved DIFFEREN HOSPITAL (TH: COMMISSIONER). 1671 Z2015.0487 CONST: OF WOMEN & CHILDERN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kachhi HOSPITAL SHORAN. 0.000 0.000 0.000 0.000 UnApproved

1672 Z2015.0693 CONST: OF GOVT. DOCTOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta QUARTERS IN MAHMOOD MENA 0.000 0.000 0.000 0.000 UnApproved BHU AT PB-5.

1673 Z2015.0846 COMPLETION OF REMAINING 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Khuzdar WORK AT HOSPITAL ZEHRI 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHUZDAR.

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Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1674 Z2015.0848 ESTABLISHMENT OF DIALYSIS 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Provincial CENTRE (KILLA ABDULLAH, 0.000 0.000 0.000 0.000 UnApproved LORALAI, KHUZDAR, PANJGUR, GWADAR). 1675 Z2015.0850 INCINERATORS AT SANDEMAN 75.000 75.000 0.000 0.000 0% 40.000 0.000 40.000 53% 35.000 Quetta (PROVINCIAL) HOSPITAL AND 0.000 0.000 0.000 0.000 UnApproved BMC HOSPITAL QUETTA.

1676 Z2015.0854 STRE: OF 08 DHQS & CONST: OF 450.000 450.000 0.000 0.000 0% 200.000 0.000 200.000 44% 250.000 Provincial BACH: HOSTEL FOR DR. AT SIBI, 0.000 0.000 0.000 0.000 UnApproved ZHOB, HARNAI, BELA, KALAT, K. ABDULLAH, PANJGOOR & KHARAN. 1677 Z2015.0856 VERTICAL PROGRAMS OF 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000 Provincial HEALTH SECTOR (NOT PART OF 0.000 0.000 0.000 0.000 UnApproved PROVINCIAL PSDP).

1678 Z2015.0906 BOLAN AMBULANCE FOR DHQ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Panjgur HOSPITAL & AMBULANCE FOR 0.000 0.000 0.000 0.000 UnApproved BHU BONISTAN PANJGUR.

1679 Z2015.1249 CONST: OF BLOOD BANK HALL & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla PROV: OF EQUIPMENTS AT 0.000 0.000 0.000 0.000 Saifullah MUSLIM BAGH DIST: QILLA UnApproved SAIFULLAH. 1680 Z2015.1296 STRENGTHING OF KIDNEY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta CENTRE QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1681 Z2015.1343 MNCH PROGRAM 1600.000 1600.000 0.000 0.000 0% 150.000 0.000 150.000 9% 1450.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

1682 Z2015.1344 HEALTH INSURANCE 450.000 450.000 0.000 0.000 0% 130.000 0.000 130.000 28% 320.000 Provincial 0.000 0.000 0.000 0.000 UnApproved

Curative Health Care 3838.500 3838.500 0.000 0.000 1228.500 0.000 1228.500 2610.000 (25 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Curative Health Care 10508.10 11153.93 3615.172 3712.303 2181.472 0.000 2398.795 4711.463 (60 Projects) Total 7 0 Sub-Sector Total (FPA) 645.823 97.131 217.323 331.369

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Chapter: HEALTH Sector: Health Subsector: General Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1683 Z2013.0068 CONSTRUCTION OF MEDICAL 500.000 500.000 209.124 209.124 41% 135.000 0.000 135.000 68% 155.876 Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000 Approved

1684 Z2013.0069 CONSTRUCTION OF MEDICAL 500.000 500.000 96.899 96.899 19% 135.000 0.000 135.000 46% 268.101 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 Approved

1685 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 3491.000 3491.000 955.308 955.308 27% 180.000 0.000 180.000 32% 2355.692 Kech KECH AT TURBAT 0.000 0.000 0.000 0.000 Approved

General 4491.000 4491.000 1261.331 1261.331 450.000 0.000 450.000 2779.669 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

General 4491.000 4491.000 1261.331 1261.331 450.000 0.000 450.000 2779.669 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 16146.76 17986.68 5097.818 5194.949 3196.037 0.000 3839.840 7852.908 (131 Projects) 3 6 Sector Total (FPA) 1839.923 97.131 643.803 1098.989

06-17-2015 147 of 195 Public Sector Development Programme (Sectorwise) 2015 - 16 Original

Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1686 Z2003.1197 REHAB: OF OLD WATER SUPPLY 332.316 332.316 302.316 302.316 90% 27.000 0.000 27.000 99% 3.000 Provincial SCHEMES AND WSS ASOZAI 0.000 0.000 0.000 0.000 Approved TALLARI.

1687 Z2004.0146 AUGMENTATION OF TOWNSHIP 68.646 68.646 45.626 45.626 66% 9.000 0.000 9.000 79% 14.020 Awaran WSS, AWARAN. 0.000 0.000 0.000 0.000 Approved

1688 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 620.100 96% 0.000 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 620.000 27.179 Approved (OMANI GRANT)

1689 Z2009.0396 COMPLETION/AUGMENTATION 288.810 288.810 258.810 258.810 89% 13.500 0.000 13.500 94% 16.500 Qilla OF WSS KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 1690 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 15.000 15.000 3% 4.500 0.000 4.500 3% 30.500 Provincial WATER TO THE FISHER MEN 445.000 0.000 0.000 445.000 Approved COMMUNITIES ALONG WITH COAST LINE ITALIAN DEBT SWAP AGREEMENT(PIDSA). 1691 Z2010.0647 CONT: OF WSS & 117.973 117.973 87.973 87.973 74% 9.000 0.000 9.000 82% 21.000 Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000 Approved FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, LORALAI (BDA). 1692 Z2010.0752 WATER SUPPLY SCHEME SUI 457.792 457.792 287.791 287.791 62% 153.000 0.000 153.000 96% 17.001 Dera Bugti TOWN. 0.000 0.000 0.000 0.000 Approved

1693 Z2010.0917 COMPLETION OF SEWERAGE 150.000 150.000 110.000 110.000 73% 18.000 0.000 18.000 85% 22.000 Kalat SYSTEM OF KALAT TOWN 0.000 0.000 0.000 0.000 Approved

1694 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 11.200 0.000 11.200 100% 0.000 Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000 Approved KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) (UP&D) 1695 Z2011.0252 TOWN SHIP WATER SUPPLY, PB- 15.000 15.000 5.000 5.000 33% 9.000 0.000 9.000 93% 1.000 Harnai 22 HARNAI. 0.000 0.000 0.000 0.000 Approved

1696 Z2011.0289 CONST:/ REHAB: OF WSS IN 20.000 20.000 10.000 10.000 50% 9.000 0.000 9.000 95% 1.000 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT

1697 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 177.459 177.459 68% 18.000 0.000 18.000 75% 62.000 Gwadar ORMARA. 0.000 0.000 0.000 0.000 Approved

1698 Z2011.0310 WSS AT KUCHLAK AND 42.656 42.656 35.156 35.156 82% 6.750 0.000 6.750 98% 0.750 Quetta CHASHMA ACHOZAI QUETTA. 0.000 0.000 0.000 0.000 Approved

1699 Z2011.0311 WSS AT NAWA KILLI, 35.211 35.211 30.211 30.211 85% 4.500 0.000 4.500 98% 0.500 Quetta SURAGURGAI & KOTWAL. 0.000 0.000 0.000 0.000 Approved

1700 Z2011.0592 WATER SUPPLY SCHEME FOR 30.000 30.000 25.000 25.000 83% 4.500 0.000 4.500 98% 0.500 Kech TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved

1701 Z2011.0704 WATER SUPPLY SCHEME 140.000 140.000 90.000 90.000 64% 18.000 0.000 18.000 77% 32.000 Loralai LORALAI TOWN AND 0.000 0.000 0.000 0.000 Approved SURROUNDING.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1702 Z2011.0732 E&I OF WATER SUPPLY SCHEME 92.460 92.460 72.460 72.460 78% 0.900 0.000 0.900 79% 19.100 Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000 Approved

1703 Z2012.0387 WSS /TUBE WELLS IN HALQA PB- 30.294 30.294 15.000 15.000 49% 13.765 0.000 13.765 94% 1.529 Quetta 4 QUETTA (WASA) 0.000 0.000 0.000 0.000 Approved

1704 Z2012.0409 WSS IN PB-1 QUETTA. 30.000 30.000 12.000 12.000 40% 0.900 0.000 0.900 43% 17.100 Quetta 0.000 0.000 0.000 0.000 Approved

1705 Z2012.0453 WSS DIST.KACHHI. 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Kachhi 0.000 0.000 0.000 0.000 Approved

1706 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 60.263 60.263 50% 9.000 0.000 9.000 57% 51.000 Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000 Approved LIABILITIES).

1707 Z2013.0044 20 WATER SUPPLY SCHEMES 30.000 30.000 0.000 0.000 0% 0.900 0.000 0.900 3% 29.100 Provincial UNDER IICO FUNDING. 0.000 0.000 0.000 0.000 UnApproved

1708 Z2013.0051 CONST: OF WATER TREATMENT 100.000 100.000 60.000 60.000 60% 9.000 0.000 9.000 69% 31.000 Provincial PLANTS (R.O) IN GADDANI, 0.000 0.000 0.000 0.000 Approved DAMB, GWADAR, & JEWANI IN DIST: GWADAR & LASBELA. 1709 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 52.910 52.910 42.910 42.910 81% 9.000 0.000 9.000 98% 1.000 Provincial W.W.FIELD, KILLI MIR PATHAN, 0.000 0.000 0.000 0.000 Approved K.JUMMA SAM:RD AND OTHERS.

1710 Z2013.0130 COMPLETION OF IN COMPLETE 1000.000 1000.000 976.270 976.270 97% 21.357 0.000 21.357 99% 2.373 Provincial SCHEMES 0.000 0.000 0.000 0.000 Approved (AUGMENTATION/EXTENSION OF WSS PROJECT). 1711 Z2013.0131 COMPELTION OF IN COMPLETE 1040.179 1040.179 1026.699 1026.699 98% 12.132 0.000 12.132 99% 1.348 Provincial SCHEMES (WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES PROJECT).

1712 Z2013.0353 CONST: OF WATER SUPPLY 15.000 15.000 9.998 9.998 66% 4.502 0.000 4.502 96% 0.500 Kech SCHEMES (3) AT BULEDA KECH. 0.000 0.000 0.000 0.000 Approved

1713 Z2014.0001 KACHHI PLAIN WATER SUPPLY 1773.770 1773.770 200.000 200.000 11% 135.000 0.000 135.000 18% 1438.770 Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000 Approved

1714 Z2014.0002 COMPLETION OF 90 144.807 144.807 84.000 84.000 58% 13.500 0.000 13.500 67% 47.307 Provincial INCOMPLETE/N. WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES.

1715 Z2014.0004 CONST: OF 30 GRAVITY FLOW 90.000 90.000 41.894 41.894 46% 18.000 0.000 18.000 66% 30.106 Provincial WSS. 0.000 0.000 0.000 0.000 Approved

1716 Z2014.0005 WATER SUPPLY SCHEMES AT 100.000 100.000 49.792 49.792 49% 45.187 0.000 45.187 94% 5.021 Kech KECH. 0.000 0.000 0.000 0.000 Approved

1717 Z2014.0022 10 SMALL DAMS FOR WATER 493.820 493.820 8.000 8.000 1% 45.000 0.000 45.000 10% 440.820 Provincial SUPPLY PURPOSE FOR TOWNS 0.000 0.000 0.000 0.000 Approved FACING WATER SHORTAGE.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1718 Z2014.0023 AUGMENTATION OF 10 100.000 100.000 38.000 38.000 38% 28.800 0.000 28.800 66% 33.200 Provincial TOWNSHIP WATER SUPPLY 0.000 0.000 0.000 0.000 Approved SCHEMES.

1719 Z2014.0096 WATER SUPPLY SCHEME AT 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Dera Bugti PIRKOH. 0.000 0.000 0.000 0.000 UnApproved

1720 Z2014.0124 AUGMENTATION/ EXTENSION 19.921 19.921 15.521 15.521 77% 3.960 0.000 3.960 97% 0.440 Sibi REMAINING WORK WSS SAAT 0.000 0.000 0.000 0.000 Approved MARLA IN DISTRICT SIBI.

1721 Z2014.0128 CONST: OF WATER POND AT 8.500 8.500 0.000 0.000 0% 7.650 0.000 7.650 90% 0.850 Sibi GUL AWARE, VILLAGE MOCH, 0.000 0.000 0.000 0.000 UnApproved KHAIR WAH, WAZIR MACHI, SANGAAT MACHI LEHRI. 1722 Z2014.0210 OVER HEAD & UNDER GROUND 27.000 27.000 19.853 19.853 73% 6.432 0.000 6.432 97% 0.715 Quetta TANKS FOR WATER SUPPLIES 0.000 0.000 0.000 0.000 Approved AT KILLI DEBA, KILLI ALAMO, KILLI SHABO & HUDA. 1723 Z2014.0219 CONST: OF OHSR 20000 15.000 15.000 10.809 10.809 72% 3.772 0.000 3.772 97% 0.419 Quetta GALLONS CAPACITY FOR WSS 0.000 0.000 0.000 0.000 Approved SATELLITE TOWN DIST: QUETTA

1724 Z2014.0388 CONST: OF (05) NO WSS IN 18.420 18.420 14.690 14.690 79% 3.357 0.000 3.357 97% 0.373 Kohlu KOHLU 0.000 0.000 0.000 0.000 Approved

1725 Z2014.0390 PROVISION OF (50) LOCAL 30.000 30.000 0.000 0.000 0% 27.000 0.000 27.000 90% 3.000 Kohlu BORES FOR AGRICULTURE 0.000 0.000 0.000 0.000 UnApproved PURPOSE, KOHLU

1726 Z2014.0431 INSTALLATION/REHABILITATION 35.000 35.000 23.165 23.165 66% 10.652 0.000 10.652 96% 1.183 Quetta OF T/WELLS IN U/C 49, 50, 51,52, 0.000 0.000 0.000 0.000 Approved 53 & 62, QUETTA

1727 Z2014.0446 09 WSS IN KILLI SHORE UMAR 57.000 57.000 33.345 33.345 58% 9.000 0.000 9.000 74% 14.655 Harnai KALA ETC. HARNAI. 0.000 0.000 0.000 0.000 Approved

1728 Z2014.0507 WSS OF TUBE WELLS, HAND 10.000 10.000 7.868 7.868 78% 1.919 0.000 1.919 97% 0.213 Quetta BORE & WSS, QUETTA 0.000 0.000 0.000 0.000 Approved

1729 Z2014.0541 (06) NOS WATER SUPPLY 23.000 23.000 20.356 20.356 88% 2.380 0.000 2.380 98% 0.264 Zhob SCHEMES IN DISTRICT ZHOB. 0.000 0.000 0.000 0.000 Approved

1730 Z2014.0633 WSS, LOCAL BORES & 64.177 64.177 54.777 54.777 85% 8.460 0.000 8.460 98% 0.940 Provincial REHABILITATION OF WATER 0.000 0.000 0.000 0.000 Approved SOURCES IN KOHLU, SOHBAT PUR, QUETTA, MASTUNG, KACHHI, SIBI & NASEERABAD 1731 Z2014.0656 WSS / LOCAL BORES & OHSR IN 7.500 7.500 5.500 5.500 73% 1.800 0.000 1.800 97% 0.200 Provincial ZHOB, PISHIN & KILLA 0.000 0.000 0.000 0.000 Approved ABDULLAH

1732 Z2014.0664 PROVISION OF DRIKING WATER 4.880 4.880 1.197 1.197 24% 3.315 0.000 3.315 92% 0.368 Qilla AT INAYATULLAH KAREZ 0.000 0.000 0.000 0.000 Abdullah GULISTAN DISTRICT KILL Approved ABDULLAH. 1733 Z2014.0678 WSS IN TEHSIL KINGRI, DRUG & 21.000 21.000 19.171 19.171 91% 1.646 0.000 1.646 99% 0.183 Musa Khail MUSAKHAIL 0.000 0.000 0.000 0.000 Approved

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1734 Z2014.0711 WATER SUPPLY SCHEME GOGI, 40.000 40.000 15.000 15.000 37% 9.000 0.000 9.000 60% 16.000 Ziarat CHAWTRA, KUCH, REGORRA, 0.000 0.000 0.000 0.000 Approved PASRA, ZARA SANJAVI & CHEENA DISTRICT ZIARAT. 1735 Z2014.0749 (02) NOS WSS IN HALQA PB-II 12.000 12.000 6.000 6.000 50% 5.400 0.000 5.400 95% 0.600 Quetta PASHTOON DARAH. 0.000 0.000 0.000 0.000 Approved

1736 Z2014.0760 WATER SUPPLY SCHEMES IN 8.900 8.900 0.000 0.000 0% 8.010 0.000 8.010 90% 0.890 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

1737 Z2014.0866 LOCAL BORE FOR 30.000 30.000 0.000 0.000 0% 9.000 0.000 9.000 30% 21.000 Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved KARKH, TOOTAK, BAGHBANA, MOOLA & ZEHRI. 1738 Z2014.0968 PROVISION OF PVC PIPE AT 4.000 4.000 0.000 0.000 0% 3.600 0.000 3.600 90% 0.400 Ziarat KILLI HAJI FATEH KHAN 0.000 0.000 0.000 0.000 UnApproved (MAZONA) DSIT: ZIARAT.

1739 Z2014.0983 WSS KILLI SAMARI MALIK NIAZ 3.500 3.500 1.690 1.690 48% 1.629 0.000 1.629 94% 0.181 Harnai MOHAMMAD & OTHERS SPIN 0.000 0.000 0.000 0.000 Approved TANGI HARNAI.

1740 Z2014.0984 WSS KILLI FAIZ MOHAMMAD & 2.000 2.000 0.738 0.738 36% 1.136 0.000 1.136 93% 0.126 Harnai OTHERS DIST: HARNAI. 0.000 0.000 0.000 0.000 Approved

1741 Z2014.1029 CONST: OF WSS SANI TO BHAG 150.000 150.000 0.000 0.000 0% 45.000 0.000 45.000 30% 105.000 Kachhi DSIT: KACHHI. 0.000 0.000 0.000 0.000 Approved

1742 Z2014.1080 SUPPLY OF SOLAR PUMPS FOR 21.800 21.800 11.178 11.178 51% 9.560 0.000 9.560 95% 1.062 Provincial MIR MOHD YAR KHAN CHAGHAI 0.000 0.000 0.000 0.000 Approved & FIVE HUNDRED HAND PUMPS IN BALOCHISTAN. 1743 Z2014.1167 WSS KILLI MIR PATHAN KHAN 4.500 4.500 0.000 0.000 0% 4.050 0.000 4.050 90% 0.450 Dera Bugti DERA BUGTI. 0.000 0.000 0.000 0.000 Approved

Water Supply Schemes 7886.764 9010.743 4456.486 4488.286 887.721 0.000 1507.721 2542.557 (58 Ongoing Projects) GoB/FPA Sub-Total 1123.979 31.800 620.000 472.179

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1744 Z2015.0002 WATER SUPPLY SCHEME FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela HUB CITY. 0.000 0.000 0.000 0.000 UnApproved

1745 Z2015.0008 12 NOS. OF BORE IN HUB, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela WINDER & GADDANI AREAS. 0.000 0.000 0.000 0.000 UnApproved

1746 Z2015.0012 WATER SUPPLY SCHEME GOTH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela HAJI MUHAMMAD SHEIKH, HUB. 0.000 0.000 0.000 0.000 UnApproved

1747 Z2015.0013 WATER SUPPLY SCHEME GOTH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela JANGI KHAN, HUB. 0.000 0.000 0.000 0.000 UnApproved

1748 Z2015.0014 BORING WITH WATER TANK & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela PIPE LINE, ETC FOR GADDANI 0.000 0.000 0.000 0.000 UnApproved AREAS.

1749 Z2015.0015 WATER SUPPLY SCHEME FOR 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Bela WINDER AREAS. 0.000 0.000 0.000 0.000 UnApproved

1750 Z2015.0029 PROVISION OF WSS IN KILLI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Ziarat CHEENA, ZINDRA & KILLI KAN 0.000 0.000 0.000 0.000 UnApproved CHARHI IN TEHSIL ZIARAT.

1751 Z2015.0031 WSS KILLI NASEEBULLAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Chagai WASHAB U/C TEFTAN DISTRICT 0.000 0.000 0.000 0.000 UnApproved CHAGAI.

1752 Z2015.0032 PIPE LINE FOR WSS DALBANDIN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai TOWN DISTRICT CHAGAI. 0.000 0.000 0.000 0.000 UnApproved

1753 Z2015.0040 PROVISION OF WSS ALONGWITH 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Jhal Magsi SOLAR BORE 12 KM PIPE LINE 0.000 0.000 0.000 0.000 UnApproved JHAL MAGSI

1754 Z2015.0050 WATER SUPPLY SCHEME 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela UMEEDABAD TEHSIL DUREJI. 0.000 0.000 0.000 0.000 UnApproved

1755 Z2015.0070 10 NO.OF LOCAL BORE FOR 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Quetta DRINKING PURPOSE IN U/C 0.000 0.000 0.000 0.000 UnApproved 23,35,36,37,38,39,40,41 AND 47 IN PB-3 QUETTA. 1756 Z2015.0073 CONST: OF WSS KHAN 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Quetta SHAHEED SCHOOL & WSS 0.000 0.000 0.000 0.000 UnApproved ACHAKZAI COLONY KHUSHAL ROAD PASHTOONABAD QUETTA. 1757 Z2015.0074 CONST: OF WSS SIRKI KALA, PB- 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Quetta 3 QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1758 Z2015.0078 CONST: OF OVER HEAD WATER 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta STORAGE TANKS IN U/C 0.000 0.000 0.000 0.000 UnApproved 23,35,36,37 ETC IN PB-3 QUETTA.

1759 Z2015.0079 CONST: OF WSS REHMAT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta COLONY ,PASHTOONABAD & 0.000 0.000 0.000 0.000 UnApproved WSS NEW ISMAIL COLONY SIRKI ROAD PB-3 QUETTA.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1760 Z2015.0081 REPLACEMENT OF DAMAGED & 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Quetta RUSTED PIPES FOR WATER 0.000 0.000 0.000 0.000 UnApproved SUPPLY PURPOSE IN U/C 23,35,36,37 ETC IN PB-3 QUETTA. 1761 Z2015.0086 WATER SUPPLY SCHEMES IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai TEHSIL BORI MEKHTR AND 0.000 0.000 0.000 0.000 UnApproved LORALAI CITY.

1762 Z2015.0097 INSTALLATION OF NEW WSS AT 14.100 14.100 0.000 0.000 0% 14.100 0.000 14.100 100% 0.000 Mastung KILLI AZIZ ABAD & AT KILLI 0.000 0.000 0.000 0.000 UnApproved KARAZ SOOR KHADKOCHA.

1763 Z2015.0098 PROVISION OF NECESSARY 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000 Mastung ACCESSORIES FOR 0.000 0.000 0.000 0.000 UnApproved COMPLETION OF WSS AT KARAZ AYESHA & KILLI RODRES PRINGABAD WSS. 1764 Z2015.0099 EXTENSION OF LADA KAREZ U/C 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Mastung KAREZ NOOT. 0.000 0.000 0.000 0.000 UnApproved

1765 Z2015.0100 DRILLING & DEV: OF WSS AT 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000 Mastung DASHT BABA & AT ALWA 0.000 0.000 0.000 0.000 UnApproved SOORGAZ MASTUNG TOWN.

1766 Z2015.0101 DRILLING & DEV: OF BORES AT 21.500 21.500 0.000 0.000 0% 21.500 0.000 21.500 100% 0.000 Mastung MALIK ABDUL QADEER.M SHAHI 0.000 0.000 0.000 0.000 UnApproved BASHEM DULE & KHADKOCHA & KILLI TEERI ETC . 1767 Z2015.0114 INSTALLATION OF PURIFICATION 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta WATER PLANT AT CHIRSTIAN 0.000 0.000 0.000 0.000 UnApproved TOWN SUMUNGLI ROAD QUETTA. 1768 Z2015.0125 DRILLING OF BORE & CONST: OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob WSS AT PB-19 DIST: ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1769 Z2015.0147 WSS IN USTA MUHAMMAD & 43.000 43.000 0.000 0.000 0% 43.000 0.000 43.000 100% 0.000 Jaffarabad GANDAKHA. 0.000 0.000 0.000 0.000 UnApproved

1770 Z2015.0154 10 NOS OF WSS FOR KHUZDAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar CITY 0.000 0.000 0.000 0.000 UnApproved

1771 Z2015.0170 PROVISION OF LOCAL HAND 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000 Pishin BORE FOR DRINKING PURPOSE 0.000 0.000 0.000 0.000 UnApproved IN VARIOUS KILLIS OF VARIOUS U/C'S OF PB-09. 1772 Z2015.0175 CONST: OF WATER SUPPLY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta SCHEMES AT CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved HOSPITAL QUETTA.

1773 Z2015.0180 PROVISION OF BORE HAFIZ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin JALIL KILLI AZMATABAD PISHIN. 0.000 0.000 0.000 0.000 UnApproved

1774 Z2015.0196 REHABILITATION OF WSS SHAM 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Dera Bugti KHAIRAN WITH LINKING KILLI 0.000 0.000 0.000 0.000 UnApproved HAJI SARMORE KILLI MOHAMMAD & KILLI NABI BAKSH FROM DALLOW SPRING. 1775 Z2015.0215 PROVISION OF WSS IN TEHSIL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai DUKI 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1776 Z2015.0234 WSS FOR DRINKING PURPOSE / 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Khuzdar PROVISION OF WATER TANKS / 0.000 0.000 0.000 0.000 UnApproved PVC PIPE LINES FOR (PB-34 KHUZDAR-II) 1777 Z2015.0239 AUGMENTATION/REHAB: OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Jaffarabad WSS IN D.A.YAR TOWN & 0.000 0.000 0.000 0.000 UnApproved CONST: OF B/WALL FOR WSS GOTH ALLAH DINA RIND ETC 1778 Z2015.0249 CONST: & EXTENSION OF WSS 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Musa Khail TEHSIL SADDAR, DRUG, KINGRI, 0.000 0.000 0.000 0.000 UnApproved LOHI SAR SUB TEHSIL ZAMRI SUB TEHSIL TER ESSOT MUSAKHAIL. 1779 Z2015.0270 DRILLING & DEV:OF TRI 18.770 18.770 0.000 0.000 0% 18.770 0.000 18.770 100% 0.000 Washuk POD/LOCAL BORE FOR WSS 0.000 0.000 0.000 0.000 UnApproved FOR DRINKING PURPOSE.

1780 Z2015.0271 CONST: OF WATER TANKS, REH: 24.025 24.025 0.000 0.000 0% 24.025 0.000 24.025 100% 0.000 Washuk & IMP: OF WSS & INST:OF 0.000 0.000 0.000 0.000 UnApproved PUMPING MACHINERY IN ALL U/C'S WASHUK. 1781 Z2015.0272 SOLAR SYSTEM FOR WSS IN 34.040 34.040 0.000 0.000 0% 34.040 0.000 34.040 100% 0.000 Washuk UNION COUNCILS OF DISTRICT 0.000 0.000 0.000 0.000 UnApproved WASHUK.

1782 Z2015.0287 PROVISION OF MISSING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Barkhan INFRASTRUCTURE IN EXISTING 0.000 0.000 0.000 0.000 UnApproved WSS IN BARKHAN.

1783 Z2015.0297 CONST: OF LOCAL BORE FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Pishin DRINKING PURPOSE IN U/C 0.000 0.000 0.000 0.000 UnApproved BOSTAN, MUGHTIAN, BUTAI NASARAN, MALAZAI ETC 1784 Z2015.0298 AUGMENTATION/EXTENSION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WSS IN U/C BOSTAN, MUGHTIAN, 0.000 0.000 0.000 0.000 UnApproved BHUTAI NASARAN , MALAZAI ETC 1785 Z2015.0299 INSTALLATION OF PLASTIC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WATER TANKS (1000) IN U/C 0.000 0.000 0.000 0.000 UnApproved BOSTAN, MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC 1786 Z2015.0300 CONST: OF WSS IN U/C BOSTAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 UnApproved

1787 Z2015.0313 CONST: OF 02 NO WSS AND 8.100 8.100 0.000 0.000 0% 8.100 0.000 8.100 100% 0.000 Qilla EXTENSION OF EXISTING WSS 0.000 0.000 0.000 0.000 Abdullah IN PB-12. UnApproved 1788 Z2015.0325 CONST: OF 05 NOS WSS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar KHUZDAR CITY. 0.000 0.000 0.000 0.000 UnApproved

1789 Z2015.0326 REMAINING WORKS OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar ALONGWITH TWO TANKS 0.000 0.000 0.000 0.000 UnApproved GUDMAIDAN, GONIKO, ZEHRI.

1790 Z2015.0332 CONST: OF WATER STORAGE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Khuzdar TANKS AT ELEMENTARY 0.000 0.000 0.000 0.000 UnApproved COLLEGE, KHALQ-E-JHALAWAN, KHUZDAR. 1791 Z2015.0333 CONST:/REHABILITATION & 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Qilla AUGMENTATION OF WSS AT 0.000 0.000 0.000 0.000 Abdullah KILLA ABDULLAH PB-12. UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1792 Z2015.0340 CONST:/REHABILITATION & 54.700 54.700 0.000 0.000 0% 54.700 0.000 54.700 100% 0.000 Qilla AUGMENTATION OF WSS AT 0.000 0.000 0.000 0.000 Abdullah K.ABDULLAH, PB-12. UnApproved 1793 Z2015.0341 REH: OF WSS IN TEHSIL MACH, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi DHADAR. 0.000 0.000 0.000 0.000 UnApproved

1794 Z2015.0342 WSS/DRILLING BORES IN TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi MACH & DHADAR (BDA). 0.000 0.000 0.000 0.000 UnApproved

1795 Z2015.0376 CONST: OF WATER TANKS & 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000 Kachhi PIPE LINE 2" DOZAN UC KOLPUR 0.000 0.000 0.000 0.000 UnApproved GUL.M MARRI UC AAB-E- GUM,KILLI SHER.M, M.HASSANI ETC. 1796 Z2015.0400 CONST: OF WATER TANKS & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Zhob LOCAL BORES IN U/C APOZAI 0.000 0.000 0.000 0.000 UnApproved ZHOB.

1797 Z2015.0402 CONST: OF WSS/OCAL BORES IN 20.050 20.050 0.000 0.000 0% 20.050 0.000 20.050 100% 0.000 Zhob U/C UMAZA, VIALA, NARAZAI, 0.000 0.000 0.000 0.000 UnApproved SHEIKHAN, HASSANZAI, TAKAI, WALA AKRAM ETC. 1798 Z2015.0412 CONST: OF WSS WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob LOCAL BORES & WELLS IN 0.000 0.000 0.000 0.000 UnApproved QAMARDIN KAREZ ZHOB.

1799 Z2015.0415 CONST: OF F/P WALLS, WSS, 7.200 7.200 0.000 0.000 0% 7.200 0.000 7.200 100% 0.000 Zhob LOCAL BORES WITH SOLAR 0.000 0.000 0.000 0.000 UnApproved SYSTEM & WELLS IN U/C SHAGHALOW & ASHIWATA. 1800 Z2015.0425 CONST: OF WSS IN U/C 52, 24.500 24.500 0.000 0.000 0% 24.500 0.000 24.500 100% 0.000 Quetta HANNA URAK, SURANJ & 0.000 0.000 0.000 0.000 UnApproved ZARAKHO (PB-06).

1801 Z2015.0430 DEV: OF LOCAL BORES IN U/C 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta HANNA, NAWA KILLI & KUCHLAK 0.000 0.000 0.000 0.000 UnApproved (PB-06).

1802 Z2015.0433 CONST: OF WSS AT BASTI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kharan YOUSIF SHAH LUNDI BHAGAO. 0.000 0.000 0.000 0.000 UnApproved

1803 Z2015.0434 CONST: OF WSS AT KARADAN, 65.000 65.000 0.000 0.000 0% 65.000 0.000 65.000 100% 0.000 Kalat KOING, PAS SHAR, 0.000 0.000 0.000 0.000 UnApproved JAYAWANDRA, CHAPPAR & AREAS OF KHALIQ ABAD . 1804 Z2015.0439 WSS BASTI VITAKAN DIST: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kharan BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

1805 Z2015.0441 AUG: OF 24 LOCAL BORES FOR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kharan AGRI: PURPOSE IN AREAS OF 0.000 0.000 0.000 0.000 UnApproved BARKHAN.

1806 Z2015.0460 LOCAL BORE FOR DRINKING 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kalat PURPOSE AT KILLIES OF TEHSIL 0.000 0.000 0.000 0.000 UnApproved SURAB DISTRICT KALAT.

1807 Z2015.0483 CONST: OF GRAVITY WSS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla TEHSIL MUSLIM BAGH, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1808 Z2015.0495 INSTALLATION / REPLACEMENT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta OF RUSTY PIPE LINE FOR PB- 0.000 0.000 0.000 0.000 UnApproved II,TH: COMMISSIONER.

1809 Z2015.0498 WS / DRILLING OF BORE FOR PB 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Quetta -II,TH: COMMISSIONER. 0.000 0.000 0.000 0.000 UnApproved

1810 Z2015.0499 CONST: OF WATER 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Quetta RESERVIORS FOR PB-II,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

1811 Z2015.0506 CONST: OF WSS LOCAL 21.850 21.850 0.000 0.000 0% 21.850 0.000 21.850 100% 0.000 Shirani BORES,DIESEL ENGINE,IN U/C 0.000 0.000 0.000 0.000 UnApproved SHEEN GHAR SOUTH NO1,2, U/C MANI KHAWA,LAWARA,KAPIP ETC. 1812 Z2015.0513 PROV: & DIGGING OPEN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Shirani SURFACE WALL FOR KILLI 0.000 0.000 0.000 0.000 UnApproved SHAHABZAI,ALIKHANZAI,BADENZ AI,MENA BAZAR ETC. 1813 Z2015.0518 WSS/DRILLING BORES/INST: OF 38.000 38.000 0.000 0.000 0% 38.000 0.000 38.000 100% 0.000 Quetta COMPLETE MACHINARIES/REP: 0.000 0.000 0.000 0.000 UnApproved OF RUSTY PIPE LINE FOR U/C OF QUETTA CITY-I,TH: COMMISSIONER. 1814 Z2015.0525 WSS KILLI GHULAM SHAH,KILLI 14.100 14.100 0.000 0.000 0% 14.100 0.000 14.100 100% 0.000 Nushki SARDAR NASEER JAN,KILLI 0.000 0.000 0.000 0.000 UnApproved MEER SULTAN MOHD MENGAL,MALIK BADAL KAHAN,SHAKER ZAI MALL. 1815 Z2015.0531 LOCAL BORE FOR WSS KILLI 15.100 15.100 0.000 0.000 0% 15.100 0.000 15.100 100% 0.000 Kohlu MOLADAD ZARKOON & 24 NOS 0.000 0.000 0.000 0.000 UnApproved FOR WSS KOHLU.

1816 Z2015.0532 WSS KILLI BADENI,KILLI SHAREF 25.200 25.200 0.000 0.000 0% 25.200 0.000 25.200 100% 0.000 Nushki KHAN, KILLI QADIR ABADI, 0.000 0.000 0.000 0.000 UnApproved KILLISHAH MOHD MALL.

1817 Z2015.0533 WSS,BASTI BIBER TAK KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Barkhan HAJI.M AKBAR KHAN ,KOHE 0.000 0.000 0.000 0.000 UnApproved JAHAN DRAN BASTI AMIR SHAH DIST: BARKHAN. 1818 Z2015.0534 AUGMENTATION OF WSS KILLI 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Nushki MIR BAHADUR KHAN, KILLI 0.000 0.000 0.000 0.000 UnApproved MOHD HASHIM,DEHDAR, WSS KILLI AHMED WALL. 1819 Z2015.0538 WSS KILLI MALIK AZAM MANGEL, 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Nushki JAMADAR NAZAR KHAN, 0.000 0.000 0.000 0.000 UnApproved ATTAULLAH ZAIN-UD- DIN,SARDAR SUMALL KHAN & ABDUL REHMAN KHAN. 1820 Z2015.0547 WSS FOR KILLI HAJI MUHD 23.200 23.200 0.000 0.000 0% 23.200 0.000 23.200 100% 0.000 Nushki MURAD,KILLI HAJI KHAR 0.000 0.000 0.000 0.000 UnApproved BAKHSH,KILLI BULGHNI,KILLI SURKAB AHMED,KILLI HAJI MOHD AZAM ETC. 1821 Z2015.0548 WSS PIPELINE VILLAGE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Jaffarabad ABIDPANDANI,WALL FOR WSS 0.000 0.000 0.000 0.000 UnApproved AT ISMAIL CHHALGARI.

1822 Z2015.0559 NEW WSS WITH PIPES & TANKS/ 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela & PUMPS WELL PUCCA FOR 0.000 0.000 0.000 0.000 UnApproved UTHAL BELA,KANRAJ,LARKHRA ETC.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1823 Z2015.0560 SOLAR BASED WSS DIA 1" OR 2" 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela FOR THE AREA 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LARHRA,KANRAJ ETC BELA. 1824 Z2015.0561 GOVT: WSS PAWAN & SUKAN 23.000 23.000 0.000 0.000 0% 23.000 0.000 23.000 100% 0.000 Bela BELA TOWN UMAR GOAT AND 0.000 0.000 0.000 0.000 UnApproved FEW MORE CONVERSION INTO SOLAR SYSTEM. 1825 Z2015.0587 CONST: OF WSS & 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Nasirabad DISTRIBUTION OF LINE IN D.M 0.000 0.000 0.000 0.000 UnApproved JAMALI DIST: NASIRABAD PB-28 (BDA). 1826 Z2015.0588 CONST: OF WSS GOTH WADERA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad ABRO IN D.M JAMALI PB-28. 0.000 0.000 0.000 0.000 UnApproved

1827 Z2015.0589 DRILLING OF 04 NOS TUBE WELL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech FOR AGRI: PURPOSE AT 0.000 0.000 0.000 0.000 UnApproved LATIDAWN MAND HAJI FAIZ BAZAR ETC DIST: KECH. 1828 Z2015.0590 04 NOS DRI: & INST: OF TUBE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nasirabad WELL IN DIST: NASIRABAD PB- 0.000 0.000 0.000 0.000 UnApproved 28.

1829 Z2015.0621 WSS LOCAL BORE GULU SHAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Sibi ARIF BAMBHI AND SULTAN PUR 0.000 0.000 0.000 0.000 UnApproved KUH MACHI.

1830 Z2015.0622 LOCAL BORE KILLI ESSA KHAN 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Dera Bugti QALANDRANI BUGTI SGHARI 0.000 0.000 0.000 0.000 UnApproved MOZA.

1831 Z2015.0623 WSS VILLAGE DOST MOHAMMAD 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Kalat KHALIQABAD. 0.000 0.000 0.000 0.000 UnApproved

1832 Z2015.0624 WSS WADERA ARZ MOHD,MOHD 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Nasirabad DIN,TAJ MANJHU,ZULAFQAR. 0.000 0.000 0.000 0.000 UnApproved

1833 Z2015.0628 WSS FOR ANAYATULLAH KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Qilla CHENA ABDUL RAHIM KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 1834 Z2015.0633 WSS FOR GULISTAN COLONY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta NEAR GSP SARIAB ROAD 0.000 0.000 0.000 0.000 UnApproved QUETTA.(WASA).

1835 Z2015.0640 INSTALLATION OF PIPE LINE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla FOR WSS SAMKHAIL, 0.000 0.000 0.000 0.000 Saifullah MUSLIMBAGH. UnApproved 1836 Z2015.0645 REH: OF WSS KILLI WAZAY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla BATOZAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 1837 Z2015.0658 CONST: OF WATER STORAGE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Bela TANK AT HINGLAJ MATHA 0.000 0.000 0.000 0.000 UnApproved MANDIR, BELA.

1838 Z2015.0663 CONST: OF WSS BREWARY 10.800 10.800 0.000 0.000 0% 10.800 0.000 10.800 100% 0.000 Quetta ZARKHU KASI QABRISTAN & 0.000 0.000 0.000 0.000 UnApproved KILLI SHAIRZAI SARDA, QUETTA.

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Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1839 Z2015.0669 LOCAL BORES, HAND PUMPS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Bela AND WSS PIPE LINE RIND 0.000 0.000 0.000 0.000 UnApproved MUHALLAH, BALOCH ABAD HUB, BELA. 1840 Z2015.0678 WSS (10) VILLAGES OF ORNACH, 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

1841 Z2015.0679 CONST: OF TRYPOT RIG WATER 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000 Washuk TANK, PIPE LINE FOR WSS, 0.000 0.000 0.000 0.000 UnApproved WASHUK.

1842 Z2015.0682 WSSS FOR KILLI MOHD 25.750 25.750 0.000 0.000 0% 25.750 0.000 25.750 100% 0.000 Nushki HAYAT,KILLIBADENI,KILLI 0.000 0.000 0.000 0.000 UnApproved SHAREF KHAN, KILLI QADIRABAD -I , PIPE LINE KILLI SHAH MOHAMMAD. 1843 Z2015.0690 TUBEWELLS,WATER PIPELINE & 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Quetta REPAIRING OF TUBEWELLS IN 0.000 0.000 0.000 0.000 UnApproved WARD NO.52,54,58 AND UNION COUNCIL KAICHIBAIG. 1844 Z2015.0719 WSS FOR PB-42 PANJGUR-I, & 16.500 16.500 0.000 0.000 0% 16.500 0.000 16.500 100% 0.000 Panjgur PIPELINE WITH WATER TANK 0.000 0.000 0.000 0.000 UnApproved FOR DRINKING PURPOSE PB- 42,PANJGUR. 1845 Z2015.0722 WSS PIPELINE 2" FOR GBMS 1.400 1.400 0.000 0.000 0% 1.400 0.000 1.400 100% 0.000 Panjgur NOKEABAD DAZI BONISTAN & 0.000 0.000 0.000 0.000 UnApproved 4000 GLN WATER TANK FOR DRINKING PURPOSE AT MOHALLAH M.HAYAT. 1846 Z2015.0797 PROV: OF WSS, ELECTRICITY & 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Jaffarabad APPROACH ROAD FOR TURKISH 0.000 0.000 0.000 0.000 UnApproved HOUSING SCHEME (FLOOD AFFECTED) DERA ALLAH YAR. (PDMA) 1847 Z2015.0858 WATER SUPPLY SCHEMES FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail TOOR KHAN, SHEEN KACH,SALO 0.000 0.000 0.000 0.000 UnApproved SHEIKH, KINGRI.

1848 Z2015.0861 CONSTRUCTION OF WSS FOR 19.280 19.280 0.000 0.000 0% 10.000 0.000 10.000 51% 9.280 Zhob NEW ABADI TO SOURCE 0.000 0.000 0.000 0.000 UnApproved DISTRICT ZHOB.

1849 Z2015.0863 WSS SOLAR SYSTEM WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Musa Khail ACCESSORIES AT KILLI KAMRAN 0.000 0.000 0.000 0.000 UnApproved KHAN BAZAR TALAB.

1850 Z2015.0864 CONSTRUCTION OF NEW & UP- 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Kharan GRADATION OF EXISTING WSS 0.000 0.000 0.000 0.000 UnApproved IN DISTRICT KHARAN.

1851 Z2015.0866 REHABILITATION OF WSS 17.700 17.700 0.000 0.000 0% 7.700 0.000 7.700 43% 10.000 Nasirabad INDUSTRIAL AREA DERA MURAD 0.000 0.000 0.000 0.000 UnApproved JAMALI TOWN.

1852 Z2015.0869 REHABILITATION OF WATER 170.000 170.000 0.000 0.000 0% 50.000 0.000 50.000 29% 120.000 Provincial SUPPLY INFRASTRUCTURE 0.000 0.000 0.000 0.000 UnApproved DAMAGED DURING EARTH QUAKE IN AWARAN & KECH. 1853 Z2015.0871 C.D.W.A PROJECT PHASE-II 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000 Provincial WITH SOLAR SYSTEM. 0.000 0.000 0.000 0.000 UnApproved

1854 Z2015.0873 WSS DAAM, SONMIANI, DISTRICT 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Bela LASBELA. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1855 Z2015.0875 AUGMENTATION OF WSS 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000 Nushki NOUSHKI TOWN. 0.000 0.000 0.000 0.000 UnApproved

1856 Z2015.0876 AUGMENTATION OF WSS IN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Zhob KAKAR KHURASAN AREA, ZHOB. 0.000 0.000 0.000 0.000 UnApproved

1857 Z2015.0878 CONSTRUCTION OF NEW WSS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta ISMAIL COLONY HAJI KHAN 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1858 Z2015.0881 AUGMENTATION OF WSS IN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Khuzdar TEHSIL NAL TEHSIL AND TEHSIL 0.000 0.000 0.000 0.000 UnApproved SARONA KHUZDAR.

1859 Z2015.0882 REHABILITATION OF WSS JALAB 5.300 5.300 0.000 0.000 0% 5.300 0.000 5.300 100% 0.000 Mastung GUNDAN MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

1860 Z2015.0884 COMPLETION OF WSS KILLI 4.900 4.900 0.000 0.000 0% 4.900 0.000 4.900 100% 0.000 Mastung DENAR KHAN SEKOZAI 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

1861 Z2015.0886 COMPLETION OF 11 28.576 28.576 0.000 0.000 0% 14.576 0.000 14.576 51% 14.000 Provincial INCOMPLETE WSS (OS). 0.000 0.000 0.000 0.000 UnApproved

1862 Z2015.0908 WSS FOR U/C SADDAR SHURAY. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1863 Z2015.0913 PROVISION/INSTALLATOIN OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla WSS AT INAYATULLAH KAREZ 0.000 0.000 0.000 0.000 Abdullah TEHSIL GULISTAN DISTRICT UnApproved KILLA ABDULLAH. 1864 Z2015.0915 WSS U/C SADDAR PATIO. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1865 Z2015.0922 WSS U/C TOISAR SOHAIL. 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1866 Z2015.0928 WSS U/C TOISAR QUTAB. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1867 Z2015.0929 CONST: OF WSS TEHSIL SIBI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Sibi AREA DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

1868 Z2015.0935 WSS U/C KINGRI. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1869 Z2015.0947 CONST: WSS WITH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta ACCESSORIES IN MOHAMMAD 0.000 0.000 0.000 0.000 UnApproved KHAIL PANJPAI.

1870 Z2015.0948 WSS FOR U/C RARASHAM. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1871 Z2015.0959 WSS FOR U/C ZIMRI PLAEEN. 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1872 Z2015.0960 CONST:OF WSS DRILLING DEV: 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta & CASING PIPE MUSA COLONY & 0.000 0.000 0.000 0.000 UnApproved FAQIRABAD DISTRICT QUETTA.

1873 Z2015.0966 WSS FOR U/C DRUG. 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1874 Z2015.0975 CONST: OF WSS IN UC 14.500 14.500 0.000 0.000 0% 14.500 0.000 14.500 100% 0.000 Shirani DANASAR,LOWARA 0.000 0.000 0.000 0.000 UnApproved MANIKWA,KAPIP,SHINGHAR SOUTH-I, SHINGAR NORTH- II,KARAMA,AHMADI DARGAH,ETC. 1875 Z2015.0978 WSS FOR U/C KOT KHAN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail MUHAMMAD. 0.000 0.000 0.000 0.000 UnApproved

1876 Z2015.0984 WSS FOR U/C KEWAN ESSOT. 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1877 Z2015.0988 2 NO WSS IN SHALDARA IN PB-II. 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved

1878 Z2015.0990 WSS IN U/C DAKIAN. 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail 0.000 0.000 0.000 0.000 UnApproved

1879 Z2015.0996 REHABILITATION OF 8 WSS AT 16.000 16.000 0.000 0.000 0% 16.000 0.000 16.000 100% 0.000 Kech DAZEM,TUMP 0.000 0.000 0.000 0.000 UnApproved -,NAZARABAD,GOMAZAI,GEEZER DAN, KULUG,AABDOIE AND CHAGOGI BAZAR KECH. 1880 Z2015.0997 03 WSS AT KOHUDA ADAM 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kech BAZAR EAST HOOCHATH,WSS 0.000 0.000 0.000 0.000 UnApproved KASARBAN & WSS KUNCHATI,KECH. 1881 Z2015.0998 COMPLETION OF WSS DUDAY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kech DASHT, KECH. 0.000 0.000 0.000 0.000 UnApproved

1882 Z2015.1007 CONST: OF WSS & PROVISION 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech OF MACHINARY, PIPELINES & 0.000 0.000 0.000 0.000 UnApproved MISSING INFRASTRUCUTRE IN VARIOUS VILLAGES OF PB-49 KECH-II. 1883 Z2015.1022 CONST: OF WSS AT PISHUKAN, 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Gwadar PANWAN JIWANI, NIGORE 0.000 0.000 0.000 0.000 UnApproved GWADAR.

1884 Z2015.1039 WSS FOR UNION COUNCILS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Harnai DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1885 Z2015.1046 8 NO LOCAL BOR FOR 26.200 26.200 0.000 0.000 0% 26.200 0.000 26.200 100% 0.000 Provincial SURAB,JAN MOHD KOHAK,FC 0.000 0.000 0.000 0.000 UnApproved CAMP KALAT,WSS FOR GOTH WADERA SHAKAR KHAN JATTAK, ETC.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1886 Z2015.1072 REHABILITATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TUBEWELLS AND LAYING OF 0.000 0.000 0.000 0.000 UnApproved PIPELINES WARD 52, 54, 55, 56, 57 & 58 U/C KECHI BAIG, PB-05. 1887 Z2015.1075 HAND BORE (LOCAL BORE) WITH 45.500 45.500 0.000 0.000 0% 45.500 0.000 45.500 100% 0.000 Pishin ACCESSORIES IN 22 U/C 0.000 0.000 0.000 0.000 UnApproved INCLUDING M/C HURAMZAI AND MUNCIPAL CORPORATION PISHIN PB-0. 1888 Z2015.1079 COMPLETION OF WSS IN PB-10. 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 UnApproved

1889 Z2015.1089 CONST: OF WSS & DRILLING 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Quetta AND CASING PIPE KHILJI 0.000 0.000 0.000 0.000 UnApproved COLONY BARMA STREET, QUETTA PB-5 1890 Z2015.1091 CONST: OF WATER TANK AT 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000 Nasirabad GOTH HAJI TAJ MOHD LEHRI, 0.000 0.000 0.000 0.000 UnApproved TEHSIL TAMBOO, PB-29.

1891 Z2015.1099 EXTENSION OF WSS MALL, WSS 16.020 16.020 0.000 0.000 0% 16.020 0.000 16.020 100% 0.000 Sibi TUBWELL LEHRI SIBI. 0.000 0.000 0.000 0.000 UnApproved

1892 Z2015.1100 PROVISION OF WATER PIPE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan LINES, WATER TANKS IN CITY 0.000 0.000 0.000 0.000 UnApproved KHARAN & OTHER U/C'S.

1893 Z2015.1104 PROVISION OF WSS VILLAGE 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Kharan CHIBBI & NAUROZ-E-KALAT, 0.000 0.000 0.000 0.000 UnApproved KHARAN

1894 Z2015.1115 CONST: OF WSS & WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta TANKS FOR VILLAGE KILLI KABIR 0.000 0.000 0.000 0.000 UnApproved & ZEHRI ABAD, QUETTA.

1895 Z2015.1118 WSS & PIPELINES FOR AREAS 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Quetta OF RINDABAD & ARBAB KARAM 0.000 0.000 0.000 0.000 UnApproved KHAN ROAD QUETTA.

1896 Z2015.1121 DRILLING OF WATER BORES 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta FOR DRINKING PURPOSE FOR 0.000 0.000 0.000 0.000 UnApproved THE INHABITANT OF STEWART ROAD QUETTA. 1897 Z2015.1122 DRILLING DEVELOPMENT OF 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Mastung BORE WITH MACHINERY PUMP 0.000 0.000 0.000 0.000 UnApproved HOUSE FOR WSS KILLI DATO, MASTUNG 1898 Z2015.1123 WSS FOR SARIYAB KECHI BAIG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1899 Z2015.1126 REHABILITATION OF WATER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Provincial DRAINAGE FOR VILLAGE 0.000 0.000 0.000 0.000 UnApproved SHAHSHAN FAIZABAD, QTA & WSS KILLI BANGULZAI KHARAN. 1900 Z2015.1128 WSS FOR HAJI YAQOOB KHAN, 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000 Awaran MASTER HASIL KHAN, ABDUL 0.000 0.000 0.000 0.000 UnApproved SAMAD HOR, SAEDULLAH MALAR, SAKNI DAD ETC, AWARAN. 1901 Z2015.1130 WSS PIPE LINE FOR VILLAGE 1.400 1.400 0.000 0.000 0% 1.400 0.000 1.400 100% 0.000 Nushki BHATOO, NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1902 Z2015.1137 CONST: OF LOCAL 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Qilla BORES,SOLAR SYSTEM AT 0.000 0.000 0.000 0.000 Abdullah TEHSIL CHAMAN DISTRICT KILLA UnApproved ABDULLAH. 1903 Z2015.1140 CONST: OF WSS, PIPES AND 46.234 46.234 0.000 0.000 0% 46.234 0.000 46.234 100% 0.000 Qilla PUMP HOUSE, EXCAVATION 0.000 0.000 0.000 0.000 Abdullah WORK AT TEHSIL CHAMAN KILLA UnApproved ABDULLAH. 1904 Z2015.1142 PROVISION OF HAND PUMPS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Chagai FOR DRINKING PURPOSE 0.000 0.000 0.000 0.000 UnApproved INHABITANTS OF CHAGHAI.

1905 Z2015.1160 WSS HINGLAJ MANDIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela LASBELLA. 0.000 0.000 0.000 0.000 UnApproved

1906 Z2015.1162 58 WSS FOR JHAOO AWARAN. 152.000 152.000 0.000 0.000 0% 152.000 0.000 152.000 100% 0.000 Awaran 0.000 0.000 0.000 0.000 UnApproved

1907 Z2015.1167 12 NO WATER FILTERATION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Sohbatpur PLANTS AT TEHSIL MANJHIPUR, 0.000 0.000 0.000 0.000 UnApproved SOHBATPUR, HAIR DIN & PANHWAR. 1908 Z2015.1176 SEWERAGE LINE TASP 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Panjgur SULEMANI BAZAR, MOHALLAH 0.000 0.000 0.000 0.000 UnApproved HAJI BAKHSHEN, SARDAR MOHALLAH, GRAVYARD SHADE,SALEH MOHD BAZAR ETC. 1909 Z2015.1181 PROV: OF WSS PIPE LINES, 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Sohbatpur WATER PONDS, B/WALLS IN 0.000 0.000 0.000 0.000 UnApproved TEHSIL TEHSIL, SOHBATPUR, MANJHIPUR, HAIR DIN, PANHWAR ETC. 1910 Z2015.1186 LOCAL BORES WITH COMPLETE 30.800 30.800 0.000 0.000 0% 30.800 0.000 30.800 100% 0.000 Pishin ACCESSORIES IN U/C'S 0.000 0.000 0.000 0.000 UnApproved INCLUDING M/C KHANOZAI.

1911 Z2015.1189 PROVISION OF SUBMERSIBLE 23.300 23.300 0.000 0.000 0% 23.300 0.000 23.300 100% 0.000 Pishin MACHINERY, DRILLING & 0.000 0.000 0.000 0.000 UnApproved INSTALLATION OF BORES & PVC PIPES FOR DRINKING PURPOSE. 1912 Z2015.1198 REHABILITATION & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Loralai DEVELOPMENT OF WSS AT 0.000 0.000 0.000 0.000 UnApproved TEHSIL DUKI TOWN, TALL & LONI AREA, LORALAI. 1913 Z2015.1201 PROVISION OF WSS PIPE LINES 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Nushki FOR KILLI JAMALDINI, NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

1914 Z2015.1211 CONST: OF 10 NOS WSS IN PB- 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Shirani 18 AT SHERANI 0.000 0.000 0.000 0.000 UnApproved LOWARA,MAGHULKOT,KAPIPE, DANA SAR,JANOBI HARIFAL ETC. 1915 Z2015.1212 CONST: OF 10 NOS OF WSS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Zhob PB-18 ZHOB 0.000 0.000 0.000 0.000 UnApproved SHABZAI,BADENZAI,MENA BAZAR, DANA ABDULLAHZAI,LAKA BAND,HERRA ETC. 1916 Z2015.1219 CONST: OF NEW WSS & 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Khuzdar REHABILITATION OF WSS AT 0.000 0.000 0.000 0.000 UnApproved KARKH, BAGHBANA, TOOTAK, PARKOH & ZEHRI.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1917 Z2015.1237 WSS EXTENSION KILLI RAISAIE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat TO SHAHARA KILLI & KAADI 0.000 0.000 0.000 0.000 UnApproved GAAT TO MAMOZNA & KILLI SHAH.M TO ZAWA. 1918 Z2015.1238 WSS FOR KILLI PECHIE,KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat CHENA,KILLI ZANDRA & 0.000 0.000 0.000 0.000 UnApproved PIPELINE U/C ZANDRA.

1919 Z2015.1239 WSS KILLI MANGI U/C KACH. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Ziarat 0.000 0.000 0.000 0.000 UnApproved

1920 Z2015.1241 EXT: OF WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat AHMADOON,GOGI,KILLI 0.000 0.000 0.000 0.000 UnApproved SERMAKHSAI,KILLI PASTA TANGI. U/C SAROO. 1921 Z2015.1253 CONST: OF WSS IN KILLA 11.300 11.300 0.000 0.000 0% 11.300 0.000 11.300 100% 0.000 Qilla ABDULLAH (PB-12). 0.000 0.000 0.000 0.000 Abdullah UnApproved 1922 Z2015.1270 WSS AT LORALAI CITY,MEKHTAR 150.000 150.000 0.000 0.000 0% 20.000 0.000 20.000 13% 130.000 Loralai & BORI. 0.000 0.000 0.000 0.000 UnApproved

1923 Z2015.1281 WSS FOR PANJGUR CITY WITH 300.000 300.000 0.000 0.000 0% 20.000 0.000 20.000 6% 280.000 Panjgur 3NOS OVERHEAD TANKS & 0.000 0.000 0.000 0.000 UnApproved PIPELINES.

1924 Z2015.1283 02 WSS AT AZIZABAD & KILLI 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500 Kalat KUDDI PANDRAN DIST: KALAT. 0.000 0.000 0.000 0.000 UnApproved

1925 Z2015.1300 PROVISION OF PVC PIPES, 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Qilla WATER TANKS, MACHINERY, 0.000 0.000 0.000 0.000 Abdullah LOCAL BORES PUMPING UnApproved HOUSE,KILLA ABDULLAH.(PB-13) 1926 Z2015.1308 CONST: OF WSS & LOCAL 60.500 60.500 0.000 0.000 0% 60.500 0.000 60.500 100% 0.000 Quetta BORES FOR U/C 27, 28, 29, 30, 0.000 0.000 0.000 0.000 UnApproved 31, 32, 33, 34, 42, 43, 44, 45 & CANT: WARD 1 & 2. 1927 Z2015.1309 AUGMENTATION & EXTENSION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta OF WSS IN U/C 27, 28, 29, 30, 31, 0.000 0.000 0.000 0.000 UnApproved 32, 33, 34, 42, 43, 44, 45 & CANT: WARD 1 & 2. 1928 Z2015.1321 PROVISION OF HT, LT POLES & 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Khuzdar TRANSFORMERS 50 KVA & WIRE 0.000 0.000 0.000 0.000 UnApproved FOR BAGHBANA, TOOTAK, NOOGHAR, SALEH ZIDI & ZEHRI. 1929 Z2015.1338 CONST: OF WSS IN BANDAT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Qilla PASANZAI, SHAHGAI, PAIZAI & 0.000 0.000 0.000 0.000 Saifullah AKHTARZAI. UnApproved 1930 Z2015.1348 LOCAL BORE FOR DRINKING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Pishin PURPOSE AT KILLI MERTHERZAI 0.000 0.000 0.000 0.000 UnApproved BOSTAN.

Water Supply Schemes 4120.595 4120.595 0.000 0.000 3119.815 0.000 3119.815 1000.780 (187 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Water Supply Schemes 12007.35 13131.33 4456.486 4488.286 4007.536 0.000 4627.536 3543.337 (245 Projects) Total 9 8 Sub-Sector Total (FPA) 1123.979 31.800 620.000 472.179

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Sector: PUBLIC HEALTH ENG: 12007.35 13131.33 4456.486 4488.286 4007.536 0.000 4627.536 3543.337 (245 Projects) 9 8 Sector Total (FPA) 1123.979 31.800 620.000 472.179

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1931 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.540 11.540 34% 4.500 0.000 4.500 47% 17.682 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved

1932 Z2011.0767 CONST: OF MOSQUE IN MALI 14.230 14.230 9.710 9.710 68% 4.068 0.000 4.068 96% 0.452 Quetta BAGH AREA DIST. QUETTA 0.000 0.000 0.000 0.000 Approved (BDA).

1933 Z2011.0812 CONSTRUCTION OF MOSQUE AT 24.294 24.294 14.294 14.294 58% 9.000 0.000 9.000 95% 1.000 Zhob NEW ABADI KILLI (SHEIKH AZAM) 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).

1934 Z2012.0034 CONSTRUCTION OF COLLEGE 70.000 70.000 30.000 30.000 42% 18.000 0.000 18.000 68% 22.000 Quetta FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000 Approved BREWERY ROAD QUETTA.

1935 Z2012.0767 CONST: OF COMMUNITY 10.000 10.000 5.000 5.000 50% 4.500 0.000 4.500 95% 0.500 Bela CENTER AT GOTH HAZOOR 0.000 0.000 0.000 0.000 Approved BAKSH DISTT: LASBELA

1936 Z2013.0041 ESTABLISHMENT OF OLD AGE 30.152 30.152 25.000 25.000 82% 4.637 0.000 4.637 98% 0.515 Quetta WOMEN CENTER IN QUETTA. 0.000 0.000 0.000 0.000 Approved

1937 Z2013.0138 IMPROVEMENT OF INTERNAL 60.000 60.000 0.000 0.000 0% 0.900 0.000 0.900 1% 59.100 Zhob SECURITY IN ZHOB BORDER 0.000 0.000 0.000 0.000 UnApproved AREA THROUGH SOCIAL UPLIFT INTERVENTION. 1938 Z2014.0785 PROVISION OF SEWING 1.150 1.150 0.000 0.000 0% 1.035 0.000 1.035 90% 0.115 Qilla MACHINES FOR KILLI HAJI ZARIF 0.000 0.000 0.000 0.000 Abdullah MACHKA & KILLI ZIARAT. UnApproved 1939 Z2014.0868 CONST: OF NON-FORMAL 1.000 51.000 0.000 0.000 0% 0.900 0.000 0.900 1% 0.100 Provincial LITERACY CENTER (JICA 50.000 0.000 0.000 50.000 UnApproved FUNDED PROJECT).

1940 Z2014.0878 CONST: OF JAMIA MOSQUE 5.000 5.000 2.500 2.500 50% 2.250 0.000 2.250 95% 0.250 Musa Khail MEHMOOD ABAD MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved

1941 Z2014.1066 CONST: OF SHAHEED HANDERY 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Kohlu MASEH LIBRARY KOHLU. 0.000 0.000 0.000 0.000 Approved

Social Welfare 259.548 309.548 98.044 98.044 58.790 0.000 58.790 102.714 (11 Ongoing Projects) GoB/FPA Sub-Total 50.000 0.000 0.000 50.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1942 Z2015.0479 COMPLETION OF OLD HOME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Quetta SAMUNGLI ROAD,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

1943 Z2015.0576 14 COMMUNITY CENTERS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela THE AREA 0.000 0.000 0.000 0.000 UnApproved UTHAL,BELA,LARHRA,ETC IN LASBELLA. 1944 Z2015.0580 CONST: OF CONFERNCE HALL IN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Nasirabad PRESS CLUB D.M JAMALI (BDA). 0.000 0.000 0.000 0.000 UnApproved

1945 Z2015.0717 CONSTRUCTION OF HOSTEL 35.000 35.000 0.000 0.000 0% 10.000 0.000 10.000 28% 25.000 Quetta FOR HOMELESS MALE SENIOR 0.000 0.000 0.000 0.000 UnApproved CITIZEN AT QUETTA.

1946 Z2015.0718 REHABILITATION OF WORKING 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000 Quetta WOMEN HOSTEL IN QUETTA. 0.000 0.000 0.000 0.000 UnApproved

1947 Z2015.1101 PROVISION OF SEWING 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000 Sibi MACHINE,WHEEL CHAIR & TRI 0.000 0.000 0.000 0.000 UnApproved MOTOR CYCLE (FOR DISABLE PERSONS) SIBI. 1948 Z2015.1303 PROVISION OF TECHNICAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Qilla EQUIPMENTS IN KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (PB-13). UnApproved

Social Welfare 74.700 74.700 0.000 0.000 39.700 0.000 39.700 35.000 (7 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Social Welfare 334.248 384.248 98.044 98.044 98.490 0.000 98.490 137.714 (18 Projects) Total Sub-Sector Total (FPA) 50.000 0.000 0.000 50.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1949 Z2015.0720 ESTABLISHMENT OF SALES & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta DISPLAY CENTER AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved

Women Development 20.000 20.000 0.000 0.000 10.000 0.000 10.000 10.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Women Development 20.000 20.000 0.000 0.000 10.000 0.000 10.000 10.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: SOCIAL WELFARE Sector: Social Welfare Subsector: Religious Affairs Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1950 Z2015.0116 CONST:OF CHOWKIDAR 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Quetta HOUSE,HALL MONUMENT & 0.000 0.000 0.000 0.000 UnApproved BAHY BOUNDARY WALL OF GRAVEYARD ROAD QUETTA. 1951 Z2015.0119 CONST: OF BOUNDARY WALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin AND GATE CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved GRAVEYARD DISTRICT PISHIN.

1952 Z2015.0121 CONST: OF BOUNDARY WALL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Harnai AND GATE AND CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved GRAVEYARD SHAHRUG DISTIRCT HARNAI. 1953 Z2015.0122 CONST:OF SHUMSHAN GHAT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Harnai FOR HINDU COMMUNITY AT 0.000 0.000 0.000 0.000 UnApproved HARNAI DISTRICT HARNAI.

1954 Z2015.0124 REHABILITATION OF CHURCH AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Harnai SHAHRUG HARNAI. 0.000 0.000 0.000 0.000 UnApproved

1955 Z2015.0130 RAISING OF BOUNDARY WALL 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Quetta ROADS PARSI GRAVEYARD 0.000 0.000 0.000 0.000 UnApproved QUETTA.

1956 Z2015.0133 CONST: ROOM WALL AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Sibi COMMUNITY HALL CHRISTIAN 0.000 0.000 0.000 0.000 UnApproved COLONY & B/WALL FAITH CHURCH FOR SECURITY PURPOSE AT SIBI. 1957 Z2015.0143 COMPLETION OF BOUNDARY 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Zhob WALL CHIRSTIAN GRAVEYARD 0.000 0.000 0.000 0.000 UnApproved ZHOB.

1958 Z2015.0314 CONST: OF MOSQUE IN PB-12. 7.150 7.150 0.000 0.000 0% 7.150 0.000 7.150 100% 0.000 Qilla KILLA ABDULLAH-II. 0.000 0.000 0.000 0.000 Abdullah UnApproved

Religious Affairs 37.250 37.250 0.000 0.000 37.250 0.000 37.250 0.000 (9 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Religious Affairs 37.250 37.250 0.000 0.000 37.250 0.000 37.250 0.000 (9 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 391.498 441.498 98.044 98.044 145.740 0.000 145.740 147.714 (28 Projects) Sector Total (FPA) 50.000 0.000 0.000 50.000

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Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1959 Z2011.0132 TRY POT 30.000 30.000 10.000 10.000 33% 4.500 0.000 4.500 48% 15.500 Kachhi TUBEWELL/COMMUNITY HALLS/ 0.000 0.000 0.000 0.000 Approved PLAY GROUNDS/ PARKS ETC.

Environment 30.000 30.000 10.000 10.000 4.500 0.000 4.500 15.500 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Environment 30.000 30.000 10.000 10.000 4.500 0.000 4.500 15.500 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: ENVIRONMENT 30.000 30.000 10.000 10.000 4.500 0.000 4.500 15.500 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

1960 Z2011.0590 ESTABLISHMENT OF RESCUE 20.000 20.000 13.313 13.313 66% 6.018 0.000 6.018 96% 0.669 Mastung CENTER, MASTUNG. 0.000 0.000 0.000 0.000 Approved

1961 Z2013.0015 CONSTRUCTION OF NEW PARKS 163.200 163.200 78.500 78.500 48% 36.000 0.000 36.000 70% 48.700 Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000 Approved

1962 Z2014.0067 OFFICE BUILDINGS FOR 90.000 90.000 15.000 15.000 16% 13.500 0.000 13.500 31% 61.500 Provincial DISTRICT COUNCIL (LEHRI, 0.000 0.000 0.000 0.000 Approved SOHBATPUR, CHAMAN, CHAGAI, HARNAI & WASHUK). 1963 Z2014.0222 CONST: OF COMMUNITY HALL IN 24.760 24.760 8.000 8.000 32% 6.084 0.000 6.084 56% 10.676 Quetta INDUSTRIAL AREA SIRKI ROAD, 0.000 0.000 0.000 0.000 Approved QUETTA

1964 Z2014.0407 CONST: OF COMMUNITY HALL 20.000 20.000 8.000 8.000 40% 10.800 0.000 10.800 94% 1.200 Quetta AT CHILTAN HOUSING SCHEME, 0.000 0.000 0.000 0.000 Approved QUETTA.

1965 Z2014.0420 CONST:OF COMMUNITY HALLS 20.000 20.000 0.000 0.000 0% 9.000 0.000 9.000 45% 11.000 Kachhi IN UC,AABE- 0.000 0.000 0.000 0.000 Approved GUM,KOLPUR,SATIKZAI,CHANDA R IN DISTIRCT KACHHI. 1966 Z2014.0648 IMPROVEMENT OF SEWARAGE 23.400 23.400 21.400 21.400 91% 1.800 0.000 1.800 99% 0.200 Provincial SYSTEM IN QUETTA, SIBI, 0.000 0.000 0.000 0.000 Approved KACHHI & NASEERABAD

1967 Z2014.1106 CONST: OF STORM WATER 594.870 594.870 100.000 100.000 16% 90.000 0.000 90.000 31% 404.870 Gwadar DRAIN AND SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 Approved FOR OLD TOWN GWADAR (GDA).

Local Govt 956.230 956.230 244.213 244.213 173.202 0.000 173.202 538.815 (8 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1968 Z2015.0006 CONST: OF B/T ROAD KOTERA 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela TO LOHIHAJI JUMA LASBELA. 0.000 0.000 0.000 0.000 UnApproved

1969 Z2015.0007 SEWERAGE SYSTEM FOR 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000 Bela WARDS OF HUB CITY. 0.000 0.000 0.000 0.000 UnApproved

1970 Z2015.0010 UP-LIFTS FOR DUREJI TOWARDS 13.500 13.500 0.000 0.000 0% 13.500 0.000 13.500 100% 0.000 Bela SURROUNDING MUNCIPAL 0.000 0.000 0.000 0.000 UnApproved AREAS.

1971 Z2015.0016 CONST: OF CONCRETE STREET 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Bela & SEWERAGE SYSTEM FOR 0.000 0.000 0.000 0.000 UnApproved WINDER.

1972 Z2015.0088 PROVISION OF FIBER WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Loralai TANKS TO THE VILLAGE TEHSIL 0.000 0.000 0.000 0.000 UnApproved BORI MEKHTAR AND LORALAI CITY. 1973 Z2015.0104 PROVISION OF IRON GATE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Mastung MUNICIPAL COMMITTEE AREA 0.000 0.000 0.000 0.000 UnApproved MASTUNG.

1974 Z2015.0105 CONST: OF ROOM AT PRESS 5.750 5.750 0.000 0.000 0% 5.750 0.000 5.750 100% 0.000 Mastung CLUB MASTUNG & PROVISION 0.000 0.000 0.000 0.000 UnApproved OF FURNITURE PRESS CLUB DASHT & CONST: OF SHADI HALL ETC. 1975 Z2015.0106 CONST: OF LIBRARY BUILDING 14.239 14.239 0.000 0.000 0% 14.239 0.000 14.239 100% 0.000 Mastung AT DASHT SIKOZAI & 0.000 0.000 0.000 0.000 UnApproved INSTALLATION OF PCC STREET / TOGH TILE STEET LIGHT ETC. 1976 Z2015.0107 DRINAGE SYSTEM AT DRINGER 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Mastung & CONST OF (PAKI NALLI) AT 0.000 0.000 0.000 0.000 UnApproved KILLI DR.SHEREF KANDAWA & U/C PRINGABAD. 1977 Z2015.0128 COMPLETION OF COMMUNITY 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000 Loralai HALL AT CHRISTIAN COLONY AT 0.000 0.000 0.000 0.000 UnApproved LORALAI (REVISED).

1978 Z2015.0135 SMALL NATURE COMMUNITY 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Zhob DEVELOPMENT SCHEMES IN 0.000 0.000 0.000 0.000 UnApproved ZHOB.

1979 Z2015.0148 RURAL DEVELOPMENT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Jaffarabad SCHEMES USTA MUHAMMAD & 0.000 0.000 0.000 0.000 UnApproved GANDAKHA DIST: COUNCIL JAFFARABAD. 1980 Z2015.0202 CONST: OF BUILDING FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Dera Bugti EXISTING KILLI SHAHEED 0.000 0.000 0.000 0.000 UnApproved WADERA ABDUL RAHIM DERA BUGTI 1981 Z2015.0248 CONST: OF PCC & SEWARAGE 27.000 27.000 0.000 0.000 0% 27.000 0.000 27.000 100% 0.000 Jaffarabad DRAINS IN SARDAR MURED 0.000 0.000 0.000 0.000 UnApproved KHAN BATI, ATTAULLAH KHAN GOLA, BAHRAM KHAN KHAMISA ETC. 1982 Z2015.0255 CONST: OF SEWARAGE SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Musa Khail & PCC STREETS DISTRICT 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL.

1983 Z2015.0358 CONST: OF PCC STREET, SIDE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DRAINS IN TEHSIL MACH, DIST: 0.000 0.000 0.000 0.000 UnApproved KACHHI.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

1984 Z2015.0417 CONST: OF DRAIN/TOUGH TILE, 96.700 96.700 0.000 0.000 0% 96.700 0.000 96.700 100% 0.000 Quetta SEWARAGE LINE & PCC 0.000 0.000 0.000 0.000 UnApproved STREETS IN U/C 49, 50, 51, 52, 53 (PB-06). 1985 Z2015.0421 SUPPLY OF FIBER TANKS IN 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Quetta KUCHLAK, ZARA KHO, SURANJ 0.000 0.000 0.000 0.000 UnApproved (PB-06).

1986 Z2015.0426 SUPPLY INSTALLATION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta STREET LIGHTS IN KUCHLAK (PB 0.000 0.000 0.000 0.000 UnApproved -06).

1987 Z2015.0427 PROVIDING OF TECHNICAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta EQUIPMENTS IN KUCHLAK, 0.000 0.000 0.000 0.000 UnApproved ZARAKHO & SURANJ (PB-06).

1988 Z2015.0436 INSTALLATION OF LOCAL BORE 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Kalat AT KILLI TAKARI HUSSAIN, 0.000 0.000 0.000 0.000 UnApproved ABDUL NABI, MIR KAMAL KHAN, ETC KHALIQ ABAD . 1989 Z2015.0486 ESTABLISHMENT OF RESCUE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Awaran CENTER AT AWARAN. 0.000 0.000 0.000 0.000 UnApproved

1990 Z2015.0504 CONST: OF DRAINS/ SEWARAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM AT QUETTA CITY-II,TH: 0.000 0.000 0.000 0.000 UnApproved COMMISSIONER.

1991 Z2015.0569 DRAINAGE/SANITATION PAKA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Bela STREETS IN BELA UTHAL & 0.000 0.000 0.000 0.000 UnApproved LARKHRA TOWNS ETC.

1992 Z2015.0586 CONST: OF (05 NOS) OPEN WELL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Nasirabad IN TEHSIL CHATTER DIST: 0.000 0.000 0.000 0.000 UnApproved NASIRABAD.(BDA)

1993 Z2015.0594 INSTALLATION OF LOCAL BORE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Mastung AT KILLI 0.000 0.000 0.000 0.000 UnApproved ZEBA,SARPARA ,KARDGAP, DIST: MASTUNG. 1994 Z2015.0606 PCC STREET VILLAGE ABDUL 4.700 4.700 0.000 0.000 0% 4.700 0.000 4.700 100% 0.000 Sohbatpur RASHEED KHOSA,BULEEDIES & 0.000 0.000 0.000 0.000 UnApproved KHOSO,SEWERAGE LINE BABU PUR AND JUMA KHAN MENGLE. 1995 Z2015.0625 TUF TILES KILLI HAKIM ALI 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Sohbatpur JAMALI GHANDAKHAH. 0.000 0.000 0.000 0.000 UnApproved

1996 Z2015.0627 PCC 4500 FEET IN STREETS OF 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000 Nasirabad DM JAMALI. 0.000 0.000 0.000 0.000 UnApproved

1997 Z2015.0629 PCC STREET WARD 17 11.100 11.100 0.000 0.000 0% 11.100 0.000 11.100 100% 0.000 Sibi SIBI,QASIR GOHRAAMZAI 0.000 0.000 0.000 0.000 UnApproved TALI,SIBI CITY.

1998 Z2015.0632 PCC STREET MIR PUR. JHAL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Jhal Magsi MAGSI. 0.000 0.000 0.000 0.000 UnApproved

1999 Z2015.0635 JANAZA GAH AT DASHTKOHAK 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Kech BAZAR,KECH. 0.000 0.000 0.000 0.000 UnApproved

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2000 Z2015.0647 STRENGTHING MUNCIPAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Qilla COMMITTIEE MUSLIMBAGH BY 0.000 0.000 0.000 0.000 Saifullah PROVIDING NECESSARY UnApproved EQUIPMENT. 2001 Z2015.0654 CONST: OF MANDIR HALL 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000 Provincial DHADAR, SHAHWAKSHA ROAD 0.000 0.000 0.000 0.000 UnApproved QTA, JHAL MAGSI, SOHBAT PUR ETC. 2002 Z2015.0656 CONST: OF TOUGH TILES & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela SEWARAGE LINE OF RIND 0.000 0.000 0.000 0.000 UnApproved MARKET HUB CHOWKI, BELA.

2003 Z2015.0657 CONST: OF MANDIR HALL AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Bela HINDU MUHALLAH, BELA. 0.000 0.000 0.000 0.000 UnApproved

2004 Z2015.0659 REHABILITATION OF MARRIAGE 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Bela HALL HINDU MINORITY HUB 0.000 0.000 0.000 0.000 UnApproved MANDIR HALL WINDER & UTHAL, BELA. 2005 Z2015.0661 REHABILITATION OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Bela COMMUNITY HALL AT QAHIM 0.000 0.000 0.000 0.000 UnApproved KHAN GOTH & HAJI CHATA KHAN, HUB BELA. 2006 Z2015.0664 CONST: OF TOUGH TILES & 12.200 12.200 0.000 0.000 0% 12.200 0.000 12.200 100% 0.000 Quetta SEW: LINE PVC PIPE KASI 0.000 0.000 0.000 0.000 UnApproved QABRISTAN KILLI LAL ABAD NAWA KILLI, KAMALU & QADIR JAN STREET KUCHLAK. 2007 Z2015.0670 REHABILITATION OF 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000 Bela COMMUNITY HALL AT HUB, 0.000 0.000 0.000 0.000 UnApproved BELA.

2008 Z2015.0672 ADDITIONAL WORKS OF 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000 Bela COMMUNITY HALL GADANI & 0.000 0.000 0.000 0.000 UnApproved WINDER, BELA.

2009 Z2015.0673 CONST: OF SEWARAGE LINE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela NOOR MUHAMMAD BROHI GOTH 0.000 0.000 0.000 0.000 UnApproved WINDER CITY, BELA.

2010 Z2015.0677 PROVISION OF WATER TANKS & 6.100 6.100 0.000 0.000 0% 6.100 0.000 6.100 100% 0.000 Kachhi SUBMERSIBLE TEHSIL SANI 0.000 0.000 0.000 0.000 UnApproved POUND, B/WALL & BRIDGES, PCC/TOUGH TILES MACH & DHADAR. 2011 Z2015.0688 CONST: OF RD 48.000 48.000 0.000 0.000 0% 48.000 0.000 48.000 100% 0.000 Quetta DRAINAGE,IMPROVEMENT OF 0.000 0.000 0.000 0.000 UnApproved SEWERAGE SYSTEM, TUFF TILES & BANK SLIDING IN WORD NO.52,54,55,56,57,58. 2012 Z2015.0755 CONST:OF SEWERAGE SYSTEM 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Panjgur FOR HAJI NAWAZ, M/C CHITKAN, 0.000 0.000 0.000 0.000 UnApproved S/SYSTEM FOR A.KHALIQ CHITKAN, FOR BABO MUHALLA ETC(BDA). 2013 Z2015.0794 CONST:OF SEWERAGE TAAR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Panjgur OFFICE CHITKAN MOHALLAH 0.000 0.000 0.000 0.000 UnApproved EJAZ & EXT:SEWERAGE LINE OF GHAREEBABAD CHITKAN,(BDA) 2014 Z2015.0910 SEWERAGE SYSTEM IN TOWN 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail U/C SADDAR SHURAY. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2015 Z2015.0934 CONST: OF GOVT. COMMUNITY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Sibi HALL KILLI LONI DISTRICT SIBI. 0.000 0.000 0.000 0.000 UnApproved

2016 Z2015.0964 SEWERAGE SYSTEM FOR U/C 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail DRUG. 0.000 0.000 0.000 0.000 UnApproved

2017 Z2015.0986 300 STREET LIGHT (70 W) TUFF 10.100 10.100 0.000 0.000 0% 10.100 0.000 10.100 100% 0.000 Quetta TILES PCC STREET & DARAINS 0.000 0.000 0.000 0.000 UnApproved GI PIPE 3" IN PB-II (TH: COMMISSIONER). 2018 Z2015.1013 CONST: OF PARK AT TURBAT. 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech 0.000 0.000 0.000 0.000 UnApproved

2019 Z2015.1050 TUFF TALE OF MASJID GALI KILLI 1.620 1.620 0.000 0.000 0% 1.620 0.000 1.620 100% 0.000 Kalat NANIBZAI TEHSIL SURAB. 0.000 0.000 0.000 0.000 UnApproved

2020 Z2015.1070 SEWERAGE LINE FROM ZEHRI 3.240 3.240 0.000 0.000 0% 3.240 0.000 3.240 100% 0.000 Quetta HOUSE TO HELPER SCHOOL 0.000 0.000 0.000 0.000 UnApproved KALAT ROAD BLOCK 4 SETLITE TOWN QUETTA DISTRICT QUETTA. 2021 Z2015.1071 CONST: OF DRAINS, ROADS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta IMPR: OF SEWARAGE SYSTEM, 0.000 0.000 0.000 0.000 UnApproved TUFF TILES & PCC IN WARD-52, 54, 55,56,57, 58 & KECHI BAIG. 2022 Z2015.1076 CONST: OF DRAINS AND 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Pishin STREETS 22 U/C INCLUDING M/C 0.000 0.000 0.000 0.000 UnApproved HURAMZAI & MUNICIPAL CORPORATION PISHIN PB-10 2023 Z2015.1182 SEWERAGE LINE FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Sohbatpur SOHBATPUR CITY. 0.000 0.000 0.000 0.000 UnApproved

2024 Z2015.1216 REHAB: SEWERAGE SYSTEM OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat SANJAVI BAZAR U/C SANJAVI. 0.000 0.000 0.000 0.000 UnApproved

2025 Z2015.1254 CONST: OF BLOOD BANK ROOM 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000 Pishin & EQUIPMENT AT KHANOZAI. 0.000 0.000 0.000 0.000 UnApproved

2026 Z2015.1255 PROVIDING LIFT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Pishin SYSTEM,FURNITURE,AND 0.000 0.000 0.000 0.000 UnApproved EQUIPMENTS AT PASHTOONKHWA BLOOD BANK QUETTA. 2027 Z2015.1260 FLOOD PROTECTION WALL & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000 Pishin RCC PIPE AT ABDUL RASHID 0.000 0.000 0.000 0.000 UnApproved MUHALLAH KILLI HURAMZAI, DIST: PISHIN. 2028 Z2015.1263 PROV: OF BLOOD BANK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Provincial EQUIPMENT AT 0.000 0.000 0.000 0.000 UnApproved ZHOB,LORALI,PISHN & CHAMAN.

2029 Z2015.1267 LOCAL BORE FOR DRINKING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Pishin PURPOSE AT DIST: PISHIN. 0.000 0.000 0.000 0.000 UnApproved

2030 Z2015.1268 STRENGTHENING OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Pishin EQUIPMENT DIST: CONCEL 0.000 0.000 0.000 0.000 UnApproved PISHIN.

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Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2031 Z2015.1323 DEVELOPMENT PORTFOLIO FOR 5000.000 5000.000 0.000 0.000 0% 5000.000 0.000 5000.000 100% 0.000 Provincial LOCAL BODIES. 0.000 0.000 0.000 0.000 UnApproved

Local Govt 5658.149 5658.149 0.000 0.000 5658.149 0.000 5658.149 0.000 (64 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Local Govt 6614.379 6614.379 244.213 244.213 5831.351 0.000 5831.351 538.815 (72 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT: 6614.379 6614.379 244.213 244.213 5831.351 0.000 5831.351 538.815 (72 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: WOMEN DEVELOPMENT Sector: Social Welfare & Women Development Subsector: Women Development Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2032 Z2014.0805 WOMEN BUSINESS CENTER. 29.654 29.654 0.000 0.000 0% 8.689 0.000 8.689 29% 20.965 Quetta 0.000 0.000 0.000 0.000 Approved

Women Development 29.654 29.654 0.000 0.000 8.689 0.000 8.689 20.965 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Women Development 29.654 29.654 0.000 0.000 8.689 0.000 8.689 20.965 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WOMEN DEVELOPMENT 29.654 29.654 0.000 0.000 8.689 0.000 8.689 20.965 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2033 Z2005.0663 MASTER PLAN FOR 67.050 67.050 48.000 48.000 71% 8.145 0.000 8.145 83% 10.905 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR (BDA). 2034 Z2009.0159 ESTABLISHMENT OF SHAHEED 57.480 57.480 55.600 55.600 96% 1.692 0.000 1.692 99% 0.188 Quetta MOHTARMA BENAZIR BHUTO 0.000 0.000 0.000 0.000 Approved FAMILY PARK AT SAMUNGLI ROAD QUETTA. 2035 Z2009.0160 MASTER PLAN OF FIVE 46.000 46.000 41.000 41.000 89% 4.500 0.000 4.500 98% 0.500 Quetta DIVISIONAL HEADQUARTERS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (TURBAT, KHUZDAR, LORALAI, SIBI, D.M.JAMALI). 2036 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 124.320 124.320 23% 9.000 0.000 9.000 24% 404.640 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved

2037 Z2009.0295 AREA DEVELOPMENT IN 529.668 529.668 519.668 519.668 98% 9.000 0.000 9.000 99% 1.000 Mastung MASTUNG. 0.000 0.000 0.000 0.000 Approved

2038 Z2010.0548 ESTABLISHMENT OF RESCUE 20.000 20.000 7.462 7.462 37% 11.284 0.000 11.284 93% 1.254 Provincial CENTRE AT 6 DIVISIONAL 0.000 0.000 0.000 0.000 Approved HEADQUARTERS.

2039 Z2011.0579 CUTTING OF KARPASI TO 128.710 128.710 40.000 40.000 31% 0.900 0.000 0.900 31% 87.810 Kech AABDOIE ROAD. 0.000 0.000 0.000 0.000 Approved

2040 Z2011.0581 CUTTING OF ROAD FROM 115.948 115.948 40.000 40.000 34% 0.900 0.000 0.900 35% 75.048 Kech SHIREEN KANDAK DIST. KECH. 0.000 0.000 0.000 0.000 Approved

2041 Z2011.0585 CUTTING OF SHAP - ARCHNAN 147.158 147.158 40.000 40.000 27% 0.900 0.000 0.900 27% 106.258 Kech ROAD. 0.000 0.000 0.000 0.000 Approved

2042 Z2011.0588 CONST: OF BLACK TOP ROAD 75.385 75.385 20.000 20.000 26% 0.900 0.000 0.900 27% 54.485 Kech MAIN ROAD TO SANGHAEI. 0.000 0.000 0.000 0.000 Approved

2043 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 96.472 96.472 78% 0.900 0.000 0.900 78% 26.289 Kech SIDE) FROM 12" TO 18" DIST. 0.000 0.000 0.000 0.000 Approved KECH ZAREEN TO DARO HILL, FROM 0 TO 20 KM. 2044 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 55.000 55.000 55% 0.900 0.000 0.900 56% 43.100 Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000 Approved DIST. KECH 28 KM.

2045 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 30.000 30.000 37% 0.900 0.000 0.900 38% 49.100 Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000 Approved DIST. KECH.

2046 Z2012.0827 KHALIQABAD / MANGOCHAR 30.000 30.000 0.000 0.000 0% 18.000 0.000 18.000 60% 12.000 Kalat DEVELOPMENT PACKAGE, 0.000 0.000 0.000 0.000 UnApproved DISTT: KALAT

2047 Z2013.0205 TURBAT CITY DEVELOPMENT 5146.151 5146.151 850.000 850.000 16% 180.000 0.000 180.000 20% 4116.151 Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000 Approved

2048 Z2014.0006 TOWN DEV: PROGRAM FOR 6 900.000 900.000 10.000 10.000 1% 108.000 0.000 108.000 13% 782.000 Provincial TOWNS UNDER MASTER PLAN 0.000 0.000 0.000 0.000 Approved PHASE-I (KHUZDAR, D.M. JAMALI, CHAMAN, SIBI, LORALAI & TURBAT)(BDA).

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2049 Z2014.0179 PREPARATION OF BULEDA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech MASTER PLAN. 0.000 0.000 0.000 0.000 UnApproved

Urban Planning & Development 8114.171 8114.171 1977.522 1977.522 365.921 0.000 365.921 5770.728 (17 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2050 Z2015.0800 REVISION OF QUETTA MASTER 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000 Quetta PLAN (QDA). 0.000 0.000 0.000 0.000 UnApproved

2051 Z2015.0803 DEVELOPMENT OF PICK & DROP 78.917 78.917 0.000 0.000 0% 38.917 0.000 38.917 49% 40.000 Quetta POINT AT JABL-E-NOOR 0.000 0.000 0.000 0.000 UnApproved WESTERN BY-PASS QUETTA (QDA).

Urban Planning & Development 128.917 128.917 0.000 0.000 48.917 0.000 48.917 80.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Urban Planning & Development 8243.088 8243.088 1977.522 1977.522 414.838 0.000 414.838 5850.728 (19 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 8243.088 8243.088 1977.522 1977.522 414.838 0.000 414.838 5850.728 (19 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2052 Z2009.0321 33 KV LINES FROM GWADAR- 0.100 145.210 0.000 25.000 17% 0.100 0.000 100.100 86% 0.000 Gwadar PISHUKAN AND GWADAR- 145.110 25.000 100.000 20.110 Approved KUPPER (OMANI GRANT)

2053 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 45.000 45.000 75% 15.000 0.000 15.000 100% 0.000 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 2054 Z2010.0502 ELECTRIFICATION OF VARIOUS 140.000 140.000 110.000 110.000 78% 13.500 0.000 13.500 88% 16.500 Provincial VILLAGES OF PB-18 ZHOB-CUM- 0.000 0.000 0.000 0.000 Approved SHERANI.

2055 Z2010.0507 ESTABLISHMENT OF SUB GRID 35.000 35.000 16.000 16.000 45% 8.100 0.000 8.100 68% 10.900 Zhob STATION SARRAI ABDULLAHZAI. 0.000 0.000 0.000 0.000 Approved

2056 Z2011.0231 VILLAGE ELECTRIFICATION 62.500 62.500 42.500 42.500 68% 9.000 0.000 9.000 82% 11.000 Ziarat DIST: ZIARAT. 0.000 0.000 0.000 0.000 Approved

2057 Z2011.0417 ELECTRIFICATION OF VARIOUS 50.000 50.000 20.000 20.000 40% 13.500 0.000 13.500 67% 16.500 Gwadar VILLAGES. 0.000 0.000 0.000 0.000 Approved

2058 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 141.250 141.250 89% 16.750 0.000 16.750 100% 0.000 Quetta LIGHTS, AIRPORT ROAD. 0.000 0.000 0.000 0.000 Approved

2059 Z2012.0077 ELECTRIFICATION OF VARIOUS 20.024 20.024 10.000 10.000 49% 10.024 0.000 10.024 100% 0.000 Qilla VILLAGES OF PB-12 IN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. Approved 2060 Z2012.0140 VILLAGE ELECTRIFICATION IN 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000 Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000 Approved

2061 Z2012.0840 PROVISION OF 25.000 25.000 10.000 10.000 40% 15.000 0.000 15.000 100% 0.000 Nushki ELECTRIFICATION IN DIFFERENT 0.000 0.000 0.000 0.000 Approved VILLEGES OF DIST.NUSHKI.

2062 Z2013.0007 ESTABLISHMENT OF COAL 1500.000 1550.000 0.000 0.000 0% 0.900 0.000 0.900 0% 1499.100 Provincial BASED POWER PLANT (50 MW). 50.000 0.000 0.000 50.000 UnApproved

2063 Z2013.0008 COMPLETION OF IN COMPLETE 1000.000 1000.000 584.782 584.782 58% 173.000 0.000 173.000 75% 242.218 Provincial SECHEMS (SOLAR HOME 0.000 0.000 0.000 0.000 Approved SYSTEM PROJECT).

2064 Z2013.0009 CONVERSION OF WATER 250.000 250.000 0.000 0.000 0% 70.000 0.000 70.000 28% 180.000 Provincial SUPPLY SCHEME OF PHE FROM 0.000 0.000 0.000 0.000 UnApproved DIESEL/ELECTRICITY TO SOLAR ENERGY. 2065 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 57.622 57.622 36% 45.000 0.000 45.000 65% 55.000 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 Approved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 2066 Z2013.0127 COMPLETION OF IN COMPLETE 500.000 500.000 352.158 352.158 70% 100.000 0.000 100.000 90% 47.842 Provincial SCHEMES (VILLAGE 0.000 0.000 0.000 0.000 Approved ELECTRIFICATION PROJECT).

2067 Z2013.0179 PROVISION OF ELECTRICITY TO 58.900 58.900 48.900 48.900 83% 10.000 0.000 10.000 100% 0.000 Qilla VARIOUS VILLAGES OF 0.000 0.000 0.000 0.000 Abdullah DISTRICT QILLA ABDULLAH (RE- Approved APP: 698,702 & 710).

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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2068 Z2013.0346 VILLAGE ELECTRIFICATION 40.139 40.139 20.000 20.000 49% 20.139 0.000 20.139 100% 0.000 Qilla KHASNOB KSF. 0.000 0.000 0.000 0.000 Saifullah Approved 2069 Z2014.0135 PROVISION OF VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Sibi ELECTRIFICATION VILLAGES 0.000 0.000 0.000 0.000 UnApproved SIBI & LEHRI.

2070 Z2014.0167 ELECTRIFICATION OF VILLAGES 40.000 40.000 30.710 30.710 76% 9.290 0.000 9.290 100% 0.000 Kech IN TEHSIL HOSHAP. 0.000 0.000 0.000 0.000 Approved

2071 Z2014.0169 ELECTRIFICATION OF VILLAGES 20.000 20.000 16.169 16.169 80% 3.830 0.000 3.830 100% 0.001 Kech IN BULEDA (TRANSFORMERS & 0.000 0.000 0.000 0.000 Approved POLES).

2072 Z2014.0208 ELECTRIFICATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial CHRISTIAN COLONIES, POLES, 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN DIST: LORALAI, KILLA SAIFULLAH, QUETTA & SIBI 2073 Z2014.0220 IMPROVEMENT & EXTENSION OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Quetta ELECTRICTY SUPPLY SYSTEM IN 0.000 0.000 0.000 0.000 UnApproved U/C 27,28,29,30,31,32,33,34,42,43,44,4 5 & CANTONMENT AREA. 2074 Z2014.0225 IMPROVEMENT AND EXTENSION 17.820 17.820 15.000 15.000 84% 2.820 0.000 2.820 100% 0.000 Quetta OF ELECTRICITY SUPPLY 0.000 0.000 0.000 0.000 Approved SYSTEM IN U/C 35,36,37,38,39,40,41,46,47,29 & 48, QUETTA 2075 Z2014.0316 VILLAGE ELECTRIFICATION OF 50.000 50.000 43.400 43.400 86% 6.600 0.000 6.600 100% 0.000 Kech VILLAGES OF DASHT. 0.000 0.000 0.000 0.000 Approved

2076 Z2014.0332 VILLAGE ELECTRIFICATION 5.290 5.290 0.000 0.000 0% 5.290 0.000 5.290 100% 0.000 Quetta DISTRICT DIST: QUETTA. 0.000 0.000 0.000 0.000 Approved

2077 Z2014.0382 PROVISION OF SOLAR 100.000 100.000 36.944 36.944 36% 20.750 0.000 20.750 57% 42.306 Panjgur SYSTEM,SUBMERSIBLES WITH 0.000 0.000 0.000 0.000 Approved 4" PIPE & WIRE FOR AGRI: PURPOSE UNION COUNCIL OF PB-42 PANJGUR-1. 2078 Z2014.0392 ELECTRIFICATION OF (20) 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kohlu VILLAGES, KOHLU 0.000 0.000 0.000 0.000 UnApproved

2079 Z2014.0393 PROVISION & INSTALLATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu TRANSFORMERS AND POLES IN 0.000 0.000 0.000 0.000 UnApproved (20) VILLAGES, KOHLU

2080 Z2014.0427 PROVISON OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi FRO WSS/VILLAGE ELECTRICITY 0.000 0.000 0.000 0.000 Approved FOR DHADAR DISTT: KACHHI.

2081 Z2014.0448 VILLAGE ELECTRIFICATION IN 10.000 10.000 0.000 0.000 0% 9.000 0.000 9.000 90% 1.000 Harnai HARNAI. 0.000 0.000 0.000 0.000 UnApproved

2082 Z2014.0501 PROVISION OF SOLAR STREET 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000 Provincial LIGHTS IN QUETTA & 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS IN LORALAI, KHUZDAR, BARKHAN, MUSAKHEL, LASBELA, NOSHKI & SIBI

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2083 Z2014.0525 VILLAGE ELECTRIFICATION & 35.000 35.000 14.100 14.100 40% 15.000 0.000 15.000 83% 5.900 Panjgur PROVISION OF SOLAR SYSTEM 0.000 0.000 0.000 0.000 Approved IN PANJGUR-II.

2084 Z2014.0540 INSTALLATION OF 01 NO SOLAR 43.200 43.200 0.000 0.000 0% 21.510 0.000 21.510 49% 21.690 Washuk SYSTEM AT WIRELESS LOOP 0.000 0.000 0.000 0.000 Approved TOWER NEW JANGIAN AND 14 NOS SOLAR SYSTEM AT WSS U/CS, WASHUK 2085 Z2014.0551 PROVISION OF SOLAR SYSTEM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Awaran FOR COMMUNITY HALL & JUMA 0.000 0.000 0.000 0.000 Approved MASJID SHANDI, AWARAN (BDA)

2086 Z2014.0615 PROVISION OF SOLAR HOME 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Qilla SYSTEM AT KILLI TOR KHAIL 0.000 0.000 0.000 0.000 Saifullah SARDAN, DIST: QILLA UnApproved ABDULLAH. 2087 Z2014.0650 ELECTRIFICATION OF VILLAGES 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000 Provincial IN NASEERABAD & SIBI 0.000 0.000 0.000 0.000 UnApproved

2088 Z2014.0673 ELECTRIFICATION OF DUKI 10.300 10.300 0.000 0.000 0% 10.300 0.000 10.300 100% 0.000 Loralai TOWN & VILLEGES. 0.000 0.000 0.000 0.000 UnApproved

2089 Z2014.0684 VILLAGE ELECTRIFICATION OF 109.000 109.000 25.000 25.000 22% 20.000 0.000 20.000 41% 64.000 Bela HUB, WINDER & DUREJI. 0.000 0.000 0.000 0.000 Approved

2090 Z2014.0709 ELECTRIFICATION OF VILLAGES 25.000 25.000 0.000 0.000 0% 13.500 0.000 13.500 54% 11.500 Ziarat IN SANJAVI AND ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

2091 Z2014.0723 PROVISION OF 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Sibi TRANFORMER/H.T POLES & 0.000 0.000 0.000 0.000 UnApproved SOLAR HOME FOR SIBI TOWN.

2092 Z2014.0873 PROVISION OF SOLAR HOME 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Pishin SYSTEMS IN PISHIN. 0.000 0.000 0.000 0.000 UnApproved

2093 Z2014.1023 PROVISION OF SOLAR HOME IN 18.430 18.430 0.000 0.000 0% 7.587 0.000 7.587 41% 10.843 Barkhan VILLAGES OF BARKHAN. 0.000 0.000 0.000 0.000 Approved

2094 Z2014.1024 PROVISION OF MISSING 0.850 0.850 0.000 0.000 0% 0.850 0.000 0.850 100% 0.000 Barkhan INFRASTRUCTURE (WIRES, 0.000 0.000 0.000 0.000 UnApproved POLES, TRANSFORMERS ETC) IN DIST: BARKHAN.

Power 4698.475 4893.585 1654.535 1679.535 807.640 0.000 907.640 2236.300 (43 Ongoing Projects) GoB/FPA Sub-Total 195.110 25.000 100.000 70.110

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2095 Z2015.0003 VILLAGE ELECT: & COMP: OF 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Bela REMAINING WORKS OF 33KV 0.000 0.000 0.000 0.000 UnApproved TRANSMISSION LINE FOR DUREJI FROM THANA BULA KHAN GIRD. 2096 Z2015.0011 ELECTRIFICATION IN HUB & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Bela WINDER AREAS. 0.000 0.000 0.000 0.000 UnApproved

2097 Z2015.0035 PROVISION OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat (OFFGRID) SYSTEM IN TEHSIL 0.000 0.000 0.000 0.000 UnApproved SINJAWI & ZIARAT DIST: ZIARAT.

2098 Z2015.0045 PROVISION OF VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Ziarat ELECTRIFICATION HT, LT & 25 0.000 0.000 0.000 0.000 UnApproved KV TRANSFORMER IN TEHSIL SANJAVI & ZIARAT. 2099 Z2015.0077 IMPROVEMENT OF ELECTRICITY 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Quetta SUPPLY SYSTEM IN U/C 0.000 0.000 0.000 0.000 UnApproved 23,35,36,37,38 ETC IN PB-3 QUETTA. 2100 Z2015.0082 ELECTRIFICATION OF VILLAGES 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai & PROVISION OF 0.000 0.000 0.000 0.000 UnApproved 100KV,50KV,25KV, & POOLS, TRANSFORMER, TEHSIL BORI MEKHTAR & LORALAI. 2101 Z2015.0083 PROVISION OF SOLAR SYSTEM, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Loralai TEHSIL BORI MEKHTAR AND 0.000 0.000 0.000 0.000 UnApproved LORALAI CITY.

2102 Z2015.0111 PROVISION OF TRANSFORMERS 21.520 21.520 0.000 0.000 0% 21.520 0.000 21.520 100% 0.000 Mastung (25/50/100) KV ALONGWITH 0.000 0.000 0.000 0.000 UnApproved POLES & OTHERS ACCESSORIES AT TESHIL KHADCOOCHA ETC. 2103 Z2015.0112 PROVISION OF GAS SUPPLY 6.305 6.305 0.000 0.000 0% 6.305 0.000 6.305 100% 0.000 Mastung VILLAGE KILLI PER WALI / 0.000 0.000 0.000 0.000 UnApproved JAHANGIR ABAD BILAL MEIA GUNDI DIST: MASTUNG. 2104 Z2015.0117 SOLAR ENERGY PUMPING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Provincial SYSTEM FOR TUBEWELL AT 0.000 0.000 0.000 0.000 UnApproved CHIRISTIAN GRAVEYARD QUETTA CANTT & KILLI CHINAR DISTRICT PISHIN. 2105 Z2015.0127 INSTALLATION OF SOLAR 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Zhob ENERGY TUBE WELL 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE & DRINKING & SOLAR ENERGY UNIT FOR ELECTRIFICATION. 2106 Z2015.0138 VILLAGE ELECTRIFICATION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad USTA MUHAMMAD & GANDAKHA. 0.000 0.000 0.000 0.000 UnApproved

2107 Z2015.0139 URBAN ELECTRIFICATION USTA 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000 Jaffarabad MUHAMMAD & GANDAKHA. 0.000 0.000 0.000 0.000 UnApproved

2108 Z2015.0165 PROVISION OF 41.100 41.100 0.000 0.000 0% 41.100 0.000 41.100 100% 0.000 Pishin ELECTRICITY/TRANSFORMERS 0.000 0.000 0.000 0.000 UnApproved FOR VARIOUS VILLAGES OF VARIOUS U/C'S OF DISTRICT PISHIN PB-09. 2109 Z2015.0172 PROVISION OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Pishin FOR HOUSEHOLDS OF U/C'S IN 0.000 0.000 0.000 0.000 UnApproved ZIABA EHSIL KAREEZAT DISTRICT PISHIN PB-09.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2110 Z2015.0181 PROVISION OF SOLAR SYSTEM 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla FOR PB-20 KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah UnApproved 2111 Z2015.0185 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Qilla PB-20 KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah UnApproved 2112 Z2015.0187 PROVISION OF ELECTRICITY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla FOR HALQA PB-20 KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH. UnApproved 2113 Z2015.0191 ELECTRIFICATION OF VILLAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti FROM KILLI DOST TO GANDEEM 0.000 0.000 0.000 0.000 UnApproved DUB HAJI WAZEERHAN, PHELAWAGH, BAIKER DERA BUGTI. 2114 Z2015.0206 ELECTRIFICATION FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Dera Bugti PHELAWAGH TO DILGAWASH 0.000 0.000 0.000 0.000 UnApproved DERA BUGTI (THR PD, DB PKG)

2115 Z2015.0208 ELECTRIFICATION OF VILLAGES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Dera Bugti KAVEELHAN, ALI GUL KHARCHA 0.000 0.000 0.000 0.000 UnApproved VIA KILLI SHER KHAN

2116 Z2015.0216 SUPPLY OF ELECTRICITY IN 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Loralai HASNI & GANDERI AREA TEHSIL 0.000 0.000 0.000 0.000 UnApproved DUKI

2117 Z2015.0220 PROVISION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Khuzdar TRANSFORMER/POLES FOR (PB- 0.000 0.000 0.000 0.000 UnApproved 34 KHUZDAR-II)

2118 Z2015.0221 PROVISION OF SOALR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FOR (PB-34 KHUZDAR-II) 0.000 0.000 0.000 0.000 UnApproved

2119 Z2015.0225 PROVISION OF GENERATORS 25 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar HP FOR (PB-34 KHUZDAR-II) 0.000 0.000 0.000 0.000 UnApproved

2120 Z2015.0241 VILLAGE ELECTRIFICATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Jaffarabad VILLAGES OF TEHSIL JHAT PAT, 0.000 0.000 0.000 0.000 UnApproved JAFFARABAD

2121 Z2015.0254 PROVISION OF SOLAR HOME 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Musa Khail SYSTEM & ELECTRICITY FOR 0.000 0.000 0.000 0.000 UnApproved MUSAKHAIL.

2122 Z2015.0256 ELECTRIFICATION OF VILLAGES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla IN MUSLIM BAGH DISTRICT 0.000 0.000 0.000 0.000 Saifullah KILLA SAIFULLAH UnApproved 2123 Z2015.0263 PROVISION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin TUBEWELL FOR U/CS GHALJAI 0.000 0.000 0.000 0.000 UnApproved KUTT, ETC TEHSIL BARSHORE & KAREZAT PB-09. 2124 Z2015.0284 PROVISION & INSTALLATION OF 8.400 8.400 0.000 0.000 0% 8.400 0.000 8.400 100% 0.000 Washuk SOLAR SYSTEM FOR GOVT. 0.000 0.000 0.000 0.000 UnApproved BUILDING, OFFICES, MOSQUE & HOMES. 2125 Z2015.0293 PROVISION OF NEW TROLY 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Barkhan POLE ETC FOR RAKHNI GRID 0.000 0.000 0.000 0.000 UnApproved STATION HASNI RARKAN BARKHAN.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2126 Z2015.0303 PROVISION/REPLACEMENT OF 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Pishin TRASFORMERS, POLES ETC IN 0.000 0.000 0.000 0.000 UnApproved U/C BOSTAN, MUGHTIAN, BHUTAI NASARAN , MALAZAI ETC 2127 Z2015.0320 INSTALLATION OF SOLAR HOME 52.250 52.250 0.000 0.000 0% 52.250 0.000 52.250 100% 0.000 Qilla SYSTEM IN VILLAGES OF PB-12. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2128 Z2015.0321 TRANSFORMERS / POLES (100 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta KV) IN PB-01, QUETTA 0.000 0.000 0.000 0.000 UnApproved

2129 Z2015.0327 PROVISION OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar SYSTEM (OFF GRID) TEHSIL 0.000 0.000 0.000 0.000 UnApproved ZEHRI.

2130 Z2015.0337 VILLAGE 23.701 23.701 0.000 0.000 0% 23.701 0.000 23.701 100% 0.000 Qilla ELECTRIFICATION/PROVISION 0.000 0.000 0.000 0.000 Abdullah OF TRANSFORMERS AT UnApproved K.ABDULLAH, PB-12. 2131 Z2015.0356 PROVISION OF VILLAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi ELECTRIFICATION/TRANSFORM 0.000 0.000 0.000 0.000 UnApproved ERS, FOR THESIL, MACH,BALANARI, DHADAR, DIST: KACHHI. 2132 Z2015.0357 PROVISION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi SYSTEM FOR KACHHI.(UP&D). 0.000 0.000 0.000 0.000 UnApproved

2133 Z2015.0387 INSTALLATION OF 4 NOS SOLAR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000 Kachhi PANEL (OFF GRID) AT SHORAN 0.000 0.000 0.000 0.000 UnApproved TEHSIL SANNI.

2134 Z2015.0390 INST: OF ELEC: POLE AT GHADI 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000 Kachhi AURAG SHAH U/C MASOO SUB 0.000 0.000 0.000 0.000 UnApproved TEHSIL BALA NARI INST: OF 2 TRANSFOMER 100 KV HIDU BHAG. 2135 Z2015.0404 INSTALLATION OF SOLAR PANEL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Bela ON LAND GOTH ASLAM 0.000 0.000 0.000 0.000 UnApproved DISTRICT LASBELA.

2136 Z2015.0420 SUPPLY/INSTALLATION OF 29.500 29.500 0.000 0.000 0% 29.500 0.000 29.500 100% 0.000 Quetta POLES & TRASFORMERS IN U/C 0.000 0.000 0.000 0.000 UnApproved 50, 52, 53 (PB-06).

2137 Z2015.0428 CONST: OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta SYSTEM (OFF GRID) IN 0.000 0.000 0.000 0.000 UnApproved KUCHLAK, U/C HANNA, SARA GHURGAI, CHASHMA & AGHBARG (PB-06). 2138 Z2015.0445 VILLAGE ELECTRIFICATION AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kalat LANGOV ABAD KOOHAK 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

2139 Z2015.0446 VILLAGE ELECTRIFICATION AT 0.600 0.600 0.000 0.000 0% 0.600 0.000 0.600 100% 0.000 Jaffarabad KILLI ALI NAWAZ LANGOV 0.000 0.000 0.000 0.000 UnApproved MOHABAT SHAKH, JAFFARABAD.

2140 Z2015.0447 PROVISION OF SOLAR HOME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kalat SYSTEM (OFF GRID) FOR TEHSIL 0.000 0.000 0.000 0.000 UnApproved KHALIQABAD.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2141 Z2015.0469 ELECTRIFICATION FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Khuzdar ZARDBAJJ, ZIDI, KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved

2142 Z2015.0478 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar 50 KVA, POLES AND WIRES FOR 0.000 0.000 0.000 0.000 UnApproved KHUZDAR CITY.

2143 Z2015.0481 PROV: & FIX: OF 13 NOS 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000 Shirani TRANSFORMERS / 47 NOS HT 18 0.000 0.000 0.000 0.000 UnApproved NOS LOW TRANSMISSION IN PPC IN VILLAGES. 2144 Z2015.0482 PRO: & FIX: OF 8 NOS 11.400 11.400 0.000 0.000 0% 11.400 0.000 11.400 100% 0.000 Shirani TRANSFORMERS 88 NOS HT & 0.000 0.000 0.000 0.000 UnApproved 23 NOS LT IN VILLAGES.

2145 Z2015.0484 ELECTRIFICATION OF VILLAGES 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Qilla & PROVISION OF 0.000 0.000 0.000 0.000 Saifullah TRANSFORMERS IN MUSLIM UnApproved BAGH. 2146 Z2015.0509 INSTALLATION OF 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000 Shirani TRANSFORMERS. 0.000 0.000 0.000 0.000 UnApproved

2147 Z2015.0510 INSTALLATION / REPLACEMENT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Quetta OF TRANSFORMER FOR PB-II. 0.000 0.000 0.000 0.000 UnApproved

2148 Z2015.0529 INSTALLATION/REPLACEMENT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Quetta OF TRANSFORMER FOR QUETTA 0.000 0.000 0.000 0.000 UnApproved CITY-I.

2149 Z2015.0541 ELECTRIFICATION OF VILLAGES 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Provincial IN SIBI,ZIARAT,KOHLU,BARKHAN, 0.000 0.000 0.000 0.000 UnApproved KAREZAT AND QUETTA.

2150 Z2015.0542 SUPPLY & FIXING OF SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Nushki FOR WSS MEER HALE & 0.000 0.000 0.000 0.000 UnApproved NASEERABAD.

2151 Z2015.0544 TRIPOD WSS NIAM DURGI, 6.600 6.600 0.000 0.000 0% 6.600 0.000 6.600 100% 0.000 Nushki KOUCHKI CHAH, MIR ABDUL 0.000 0.000 0.000 0.000 UnApproved BAQI SARMAL, MOMINABAD BALEEL KHAN & GUL JAN AHMED WALL. 2152 Z2015.0545 SUPPLY OF GENERATOR SET 40 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000 Nasirabad KVA SOUND PROVE FOR NUSJKI 0.000 0.000 0.000 0.000 UnApproved TOWN

2153 Z2015.0549 SOLAR FOR VILLAGE GOTH 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Nasirabad G.MOHD SARPARA AND 0.000 0.000 0.000 0.000 UnApproved DMJ,GOT TAJ MOHD & ABDUL MASTUNG. 2154 Z2015.0550 SOLAR IN VILLAGE OF KACHHI 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Kachhi AND MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

2155 Z2015.0551 SOLAR FOR AGRICULTURE IN 17.000 17.000 0.000 0.000 0% 17.000 0.000 17.000 100% 0.000 Kech TEHSL DASHT. 0.000 0.000 0.000 0.000 UnApproved

2156 Z2015.0552 SOALAR IN VILLAGE MIR ALAM 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000 Nushki GADYANI BAGAO BARKHAN. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2157 Z2015.0553 TRANSFOREMER 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Nasirabad 50KW,ELECTRIFICAITON IN 0.000 0.000 0.000 0.000 UnApproved VILAGES OF BABA KOT/TAMBU,MANJUSHORI,SHAH DAD,AZAF AHMED,SIKANDER,SHAIRZAMAN ETC. 2158 Z2015.0567 PROV: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela TRANSFORMERS,POLES,WIRES 0.000 0.000 0.000 0.000 UnApproved ETC FOR THE AREA UTHAL,BELA,LARHRA,ETC. 2159 Z2015.0574 SOLAR HOME SYSTEM FOR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Bela UTHAL,BELA,LARHRA,KANRAJ . 0.000 0.000 0.000 0.000 UnApproved

2160 Z2015.0591 PROV: OF TRANSFORMERS & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Nasirabad ELECTRICITY IN PB-28 0.000 0.000 0.000 0.000 UnApproved NASIRABAD.

2161 Z2015.0595 ELECTRIFICATION OF 10 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Jaffarabad VILLAGES HAJI ALI AHMED,RIND 0.000 0.000 0.000 0.000 UnApproved KHADIM H,MOHD ASLAM,MOHD SALEEM KHOSA,SOHBAT PUR ETC JAFFARABAD. 2162 Z2015.0597 ELECTRIFICATION IN VILLAGES 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Mastung OF MASTUNG. 0.000 0.000 0.000 0.000 UnApproved

2163 Z2015.0598 ELECTRIFICATION IN VILLAGES 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000 Kachhi OF KACHHI. 0.000 0.000 0.000 0.000 UnApproved

2164 Z2015.0601 ELECTRIFICAITON IN VILLAGES 16.400 16.400 0.000 0.000 0% 16.400 0.000 16.400 100% 0.000 Sohbatpur OF DORAN K SOHBAR PUR AND 0.000 0.000 0.000 0.000 UnApproved VILLAGES OF BULEDIES.

2165 Z2015.0613 ELECTRIFICATION IN VILLAGES 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kech OF TUMP AND MAND. 0.000 0.000 0.000 0.000 UnApproved

2166 Z2015.0615 ELECTRIFICATION OF(20) 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kohlu VILLAGES OF KOHLU. 0.000 0.000 0.000 0.000 UnApproved

2167 Z2015.0617 PROVISION/INSTALLATION OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kohlu TRANSFORMERS & POLES IN 0.000 0.000 0.000 0.000 UnApproved (20) VILLAGES OF KOHLU.

2168 Z2015.0618 PROVISION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kohlu SYSTEM IN VILLAGES/HOMES 0.000 0.000 0.000 0.000 UnApproved KOHLU.

2169 Z2015.0634 ELECTRIFICATION OF VILLAGES 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial N DIST: KILLA SAIFULLAH , ZHOB 0.000 0.000 0.000 0.000 UnApproved & KAREZAT.

2170 Z2015.0651 PROVISION OF SOLAR HOME 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Bela SYSTEM (OFF GRID) AT HUB 0.000 0.000 0.000 0.000 UnApproved CHOKI, BELA.

2171 Z2015.0652 ELECTRIFICATION/PROVISION 17.500 17.500 0.000 0.000 0% 17.500 0.000 17.500 100% 0.000 Bela OF TRANSFORMER OF 0.000 0.000 0.000 0.000 UnApproved VILLAGES MIR MOLA BAKSH BIZINJO & MOCHI MUHALLAH UTHAL, BELA.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2172 Z2015.0662 ELECTRIFICATION OF 05 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000 Bela VILLAGES OF HAJI CHATA GOTH 0.000 0.000 0.000 0.000 UnApproved HUB, BELA.

2173 Z2015.0665 ELECTRIFICATION & PROVISION 15.500 15.500 0.000 0.000 0% 15.500 0.000 15.500 100% 0.000 Bela OF TRANSFORMERS IN AREAS 0.000 0.000 0.000 0.000 UnApproved OF HUB CHOWKI, BELA.

2174 Z2015.0674 ELECTRIFICATION/PROVISION 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000 Kachhi OF TRANSFORMERS & POLES 0.000 0.000 0.000 0.000 UnApproved MACH, BHAG & BHALA NARI, KACHHI. 2175 Z2015.0691 IMPROVEMENT & EXTENSION OF 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Quetta ELECTRICITY SUPPLY SCHEMES 0.000 0.000 0.000 0.000 UnApproved IN WARD NO.54,58 & UNION COUNCIL KAICHIBAIG. 2176 Z2015.0694 ELECTRIFICATION OF PB-42 35.000 35.000 0.000 0.000 0% 35.000 0.000 35.000 100% 0.000 Panjgur PANJGOOR-I 0.000 0.000 0.000 0.000 UnApproved

2177 Z2015.0695 HOME SOLAR PANEL FOR DIST: 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Panjgur PANJGUR & SOLAR SYSTEM 0.000 0.000 0.000 0.000 UnApproved FOR WSS FOR PB-42 PANJGUR-I.

2178 Z2015.0799 FEAS: STUDY FOR 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000 Provincial INSTALLATION OF 50 MW WIND 0.000 0.000 0.000 0.000 UnApproved ENERGY BY INSTALLATION OF WIND MASTS TO COLLECT WIND DATA. 2179 Z2015.0801 INSTALLATION OF 100 MW 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000 Provincial SOLAR PARK (IPP MODE). 0.000 0.000 0.000 0.000 UnApproved

2180 Z2015.0802 SOLARIZATION OF HOSPITAL 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Provincial COLD STORE ROOMS & 0.000 0.000 0.000 0.000 UnApproved MORTUARIES IN ALL DHQS OF BALOCHISTAN. 2181 Z2015.0879 TRANSFORMERS/POLS FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Musa Khail KILLI NASIBULLAH,JAHAMGIR 0.000 0.000 0.000 0.000 UnApproved SHAH,PERVAIZ KHAN,KILLI BAZAR TALAB. 2182 Z2015.0911 PROVIDING ELECTRICITY & 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail TRANSFORMER U/C SADDAR 0.000 0.000 0.000 0.000 UnApproved SHURAY.

2183 Z2015.0916 INSTALLATION OF SOLAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Quetta SYSTEM AT RHC INAYATULLAH 0.000 0.000 0.000 0.000 UnApproved KAREZ TEHSIL GULISTAN DISTRICT KILLI ABDULLAH (TH:COMMISSIONER QTA). 2184 Z2015.0926 PROVIDING SOLAR HOME 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C TOISAR 0.000 0.000 0.000 0.000 UnApproved SOHAIL.

2185 Z2015.0940 PROVIDING ELECTRICIY TO U/C 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail KINGRI. 0.000 0.000 0.000 0.000 UnApproved

2186 Z2015.0952 VILLAGE ELECTRIFICATION AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kech BASHOOLY, MAGSAR, BANDOI, 0.000 0.000 0.000 0.000 UnApproved KLERO, DAMB & HECK-NUSK, KECH. 2187 Z2015.0955 PROVIDING ELECTRICITY TO U/C 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail RARASHAM. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2188 Z2015.0956 PROVIDING SOLAR HOME 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C 0.000 0.000 0.000 0.000 UnApproved RARASHAM.

2189 Z2015.0957 PROVISION OF STREET LIGHTS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Quetta IN UNION COUNCIL 0.000 0.000 0.000 0.000 UnApproved NO.52,54,55,56,57, & 59 DISTRICT QUETTA. 2190 Z2015.0962 PROVIDING SOLAR HOME 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C ZIMRI 0.000 0.000 0.000 0.000 UnApproved PLAEEN.

2191 Z2015.0970 PROVIDING ELECTRICITY IN U/C 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail DRUG. 0.000 0.000 0.000 0.000 UnApproved

2192 Z2015.0972 PROVIDING SOLAR HOME 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Musa Khail SYSTEM (OFF GRID) FOR U/C 0.000 0.000 0.000 0.000 UnApproved DRUG.

2193 Z2015.0980 PROVIDING SOLAR HOME 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Musa Khail SYSTEM (OFF GRID) U/C KOT 0.000 0.000 0.000 0.000 UnApproved KHAN MUHAMMAD.

2194 Z2015.0982 6 NO TRANSFORMERS/15 POLLS 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000 Quetta (100 KV) IN PB-II. 0.000 0.000 0.000 0.000 UnApproved

2195 Z2015.0987 PROVIDING SOLAR HOME 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000 Musa Khail SYSTEM (OFF GRID)FOR U/C 0.000 0.000 0.000 0.000 UnApproved KEWAN ESSOT.

2196 Z2015.0994 PROVIDING SOLAR HOME 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Musa Khail SYSTEM (OFF GRID) IN U/C 0.000 0.000 0.000 0.000 UnApproved DAKIAN.

2197 Z2015.1001 PROVISION OF TRANSFROMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kech FOR MAND, TUMP & DASHT. 0.000 0.000 0.000 0.000 UnApproved

2198 Z2015.1004 SOLAR ELECTRIFICATIONS OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech VARIOUS VILLAGES IN 0.000 0.000 0.000 0.000 UnApproved ZAMURAN.

2199 Z2015.1005 ELECTRIFICATION & 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000 Kech EXTENSIONS OF ELECTRICITY 0.000 0.000 0.000 0.000 UnApproved (TRANSFORMERS & POLES) OF VARIOUS VILLAGES IN PB-49 KECH II. 2200 Z2015.1014 PROVISION OF 11 KV LINE FROM 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech TURBAT TO KALATOK. 0.000 0.000 0.000 0.000 UnApproved

2201 Z2015.1015 PROVISION OF POLES & 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Kech TRANSFORMERS PB-48. 0.000 0.000 0.000 0.000 UnApproved

2202 Z2015.1025 ELECTRIFICATION OF VILLAGES 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Gwadar AND PROVISION OF 0.000 0.000 0.000 0.000 UnApproved TRANSFORMERS / POLES ETC IN DISTRICT GWADAR 2203 Z2015.1040 VILLAGE ELECTRIFICATION OF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Harnai DIST: HARNAI. 0.000 0.000 0.000 0.000 UnApproved

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2204 Z2015.1067 PROVISION OF STREET LIGHTS 3.240 3.240 0.000 0.000 0% 3.240 0.000 3.240 100% 0.000 Kalat FOR TEHSIL SURAB. 0.000 0.000 0.000 0.000 UnApproved

2205 Z2015.1069 PROVISION OF TRANSFORMERS 2.740 2.740 0.000 0.000 0% 2.740 0.000 2.740 100% 0.000 Kalat FOR KILLIS OF TEHSIL SURAB. 0.000 0.000 0.000 0.000 UnApproved

2206 Z2015.1081 SOLAR SYSTEM FOR WS & 53.800 53.800 0.000 0.000 0% 53.800 0.000 53.800 100% 0.000 Pishin DOMESTIC PURPOSE 22 U/C 0.000 0.000 0.000 0.000 UnApproved INCLUDING M/C HURAMZAI & M/C ETC, PISHIN PB-10. 2207 Z2015.1086 ELECTRIFICATION OF VILLAGES 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Nasirabad OF TEHSIL TAMBOO, BABA KOT 0.000 0.000 0.000 0.000 UnApproved & D.M.JAMALI, PB-29.

2208 Z2015.1094 ELECTRIFICATION OF VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kharan ERI KALAG & ADJOINING 0.000 0.000 0.000 0.000 UnApproved VILLAGES.

2209 Z2015.1106 PROVISION OF SOLAR PANEL 18.900 18.900 0.000 0.000 0% 18.900 0.000 18.900 100% 0.000 Sibi WITH SYSTEM FOR 0.000 0.000 0.000 0.000 UnApproved AGRICULTURE TUBEWELL VILLAGE OF SIBI. 2210 Z2015.1112 SUPPLY OF ELECTRICITY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000 Kharan POLES, TRANSFORMER FOR 0.000 0.000 0.000 0.000 UnApproved CITY KHARAN & U/C'S OF KHARAN. 2211 Z2015.1113 SOLARIZATION OF WSS OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kharan KHARAN. 0.000 0.000 0.000 0.000 UnApproved

2212 Z2015.1114 ESTABLISHMENT OF WIRELESS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000 Kharan LOOP SYSTEM WITH SOLAR 0.000 0.000 0.000 0.000 UnApproved POWER BACK AT PATKIAN & OTHER AREAS OF KHARAN. 2213 Z2015.1119 VILLAGE ELECTRIFICATION OF 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Qilla TEHSIL CHAMAN DISTRICT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved 2214 Z2015.1120 CONST:/RE-CARPETING TOOR 5.228 5.228 0.000 0.000 0% 5.228 0.000 5.228 100% 0.000 Provincial PULL TO KILLI GHAFOOR BACHA 0.000 0.000 0.000 0.000 UnApproved TEHSIL CHAMAN DISTRICT KILLA ABDULLAH (BDA). 2215 Z2015.1133 PROVISION OF TRANSFORMER 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000 Nushki FOR U/C'S OF NUSHKI. 0.000 0.000 0.000 0.000 UnApproved

2216 Z2015.1144 INSTALLATION OF SOLAR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000 Kech ENERGY (OFF GRID) FOR 0.000 0.000 0.000 0.000 UnApproved HOSHAP, KECH.

2217 Z2015.1158 SOLAR SYSTEM FOR 50 BEDED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Awaran HOSPITAL DHQ AWARAN. 0.000 0.000 0.000 0.000 UnApproved

2218 Z2015.1169 PROVISION OF TRANSFORMER 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Sohbatpur 50 KVA, HT POLES, LT POLES, 0.000 0.000 0.000 0.000 UnApproved CONDUCTOR & ACCESSORIES FOR TEHSIL MANJHIPUR, HAIRDIN ETC. 2219 Z2015.1179 TRANSFOMERS,ELECTRIFICATIO 90.000 90.000 0.000 0.000 0% 90.000 0.000 90.000 100% 0.000 Panjgur N POLES,NEW LINE CHAKOL 0.000 0.000 0.000 0.000 UnApproved MOHALLAH, NEW LINE SORAP ETC DIST:PANJGUR.

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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2220 Z2015.1180 VILL: ELEC:, HT POLES, LT 28.000 28.000 0.000 0.000 0% 28.000 0.000 28.000 100% 0.000 Sohbatpur POLES, TRANS: CONDUCTORS 0.000 0.000 0.000 0.000 UnApproved IN TEHSIL, SOHBATPUR, MANJHIPUR, HAIR DIN, PANHWAR & FARIDABAD. 2221 Z2015.1185 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Pishin WITH HT, LT POLES IN M/C 0.000 0.000 0.000 0.000 UnApproved KHANOZAI, U/C MURGHA, TOBA KAKARI & BARSHORE. 2222 Z2015.1195 PROVISION OF 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000 Provincial TRANSFORMERS, HT, LT POLES 0.000 0.000 0.000 0.000 UnApproved FOR MUSAKHAIL & SHERANI.

2223 Z2015.1200 CONT: OF WSS KULAK LAMARAN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Qilla KILLA ABDULLAH (PB-12). 0.000 0.000 0.000 0.000 Abdullah UnApproved 2224 Z2015.1244 PROV: OF 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Qilla TRANSFORMERS/POLES ,HT,LT 0.000 0.000 0.000 0.000 Abdullah TEHSIL CHAMAN DIST: QILLA UnApproved ABDULLAH. 2225 Z2015.1247 PROV: OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial TRANSFORMER/POLES LT,HT 0.000 0.000 0.000 0.000 UnApproved PISHIN,DUKI, KAREZAT.

2226 Z2015.1266 PROV: OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Loralai TRANSFORMER/POLES HT,LT AT 0.000 0.000 0.000 0.000 UnApproved LOARAL.

2227 Z2015.1282 LAYING OF 11KV LINE FOR 120.000 120.000 0.000 0.000 0% 120.000 0.000 120.000 100% 0.000 Gwadar JIWANI. 0.000 0.000 0.000 0.000 UnApproved

2228 Z2015.1295 SOLAR HOME SYSTEM AT 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Zhob ABDULLAHZAI & KIBZAI AREA PB 0.000 0.000 0.000 0.000 UnApproved -18 DISTRICT ZHOB.

2229 Z2015.1304 PROVISION OF SOLAR HOME 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Qilla SYSTEM (OFF GRID) AT KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (PB-13). UnApproved 2230 Z2015.1306 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Qilla AT KILLA ABDULLHA PB-13. 0.000 0.000 0.000 0.000 Abdullah UnApproved 2231 Z2015.1310 IMPROVEMENT OF ELECTRICITY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000 Quetta SUPPLY SYSTEM IN U/C 27, 28, 0.000 0.000 0.000 0.000 UnApproved 29, 30, 31, 32, 33, 34, 42, 43, 44, 45 & CANT: WARD 1 & 2. 2232 Z2015.1317 PROVISION OF SOALR SYSTEM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar FOR HOMES (OF GRID) FOR 0.000 0.000 0.000 0.000 UnApproved GONIKO, MOLA & ZEHRI.

2233 Z2015.1324 PROVISION OF ELECTRICITY TO 5.400 5.400 0.000 0.000 0% 5.400 0.000 5.400 100% 0.000 Kalat KILLIES OF TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved

2234 Z2015.1335 PROVISION OF TRANSFORMER 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000 Kalat AT TEHSIL SURAB 0.000 0.000 0.000 0.000 UnApproved

Power 3708.184 3708.184 0.000 0.000 2658.184 0.000 2658.184 1050.000 (140 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

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Power 8406.659 8601.769 1654.535 1679.535 3465.824 0.000 3565.824 3286.300 (183 Projects) Total Sub-Sector Total (FPA) 195.110 25.000 100.000 70.110

Sector: POWER 8406.659 8601.769 1654.535 1679.535 3465.824 0.000 3565.824 3286.300 (183 Projects) Sector Total (FPA) 195.110 25.000 100.000 70.110

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2235 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 399.500 2949.500 233.907 587.907 19% 1.000 0.000 152.880 25% 164.593 Provincial SUPPORT PROJECT (IFAD). 2550.000 354.000 151.880 2044.120 Approved

2236 Z2009.0003 REFUGEES AFFECTED / 10.000 8000.000 0.000 943.000 11% 1.000 0.000 958.830 23% 9.000 Provincial HOSTING AREAS PROJECT 7990.000 943.000 957.830 6089.170 Approved (RAHA)-UNDP (FPA RS. 11,200/-)

2237 Z2012.0831 ESTABLISHMENT OF 241.543 241.543 60.000 60.000 24% 45.000 0.000 45.000 43% 136.543 Provincial BALOCHISTAN RESCUE 0.000 0.000 0.000 0.000 Approved SERVICE 1122.

2238 Z2012.0855 STRENGTHENING OF PDMA 2.000 427.000 0.000 209.730 49% 1.000 0.000 206.540 97% 1.000 Provincial BALOCHISTAN. 425.000 209.730 205.540 9.730 Approved

2239 Z2014.0445 BALOCHISTAN ECONOMIC 3250.000 3250.000 1759.196 1759.196 54% 1200.000 0.000 1200.000 91% 290.804 Provincial DEVELOPMENT PROGRAMME. 0.000 0.000 0.000 0.000 Approved

2240 Z2014.0827 BALOCHISTAN COMMUNITY 50.000 850.000 0.000 0.000 0% 0.900 0.000 0.900 0% 49.100 Provincial DEVELOPMENT PROJECT 800.000 0.000 0.000 800.000 UnApproved (FOREIGN FUNDED). GOB & FPA SHARES (50M : 800M).

Others 3953.043 15718.04 2053.103 3559.833 1248.900 0.000 2564.150 651.040 (6 Ongoing Projects) GoB/FPA Sub-Total 3 11765.00 1506.730 1315.250 8943.020 0

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Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New

2241 Z2015.0889 FEASIBILITY STUDY OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial EXPLORING AVENUES FOR TAX 0.000 0.000 0.000 0.000 UnApproved COLLECTION OF LOCAL BODIES.

2242 Z2015.1250 STRENGTHENING & PROVISION 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000 Quetta OF EQUIPMENT FOR COMPUTER 0.000 0.000 0.000 0.000 UnApproved SECTION P&DD.

2243 Z2015.1349 MULTIPLE INDICATOR CLUSTER 5.000 15.000 0.000 0.000 0% 5.000 0.000 15.000 100% 0.000 Provincial SURVEY. 10.000 0.000 10.000 0.000 UnApproved

Others 26.000 36.000 0.000 0.000 16.000 0.000 26.000 10.000 (3 New Projects) GoB/FPA Sub-Total 10.000 0.000 10.000 0.000

Others 3979.043 15754.04 2053.103 3559.833 1264.900 0.000 2590.150 661.040 (9 Projects) Total 3 Sub-Sector Total (FPA) 11775.00 1506.730 1325.250 8943.020 0

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Chapter: OTHER SCHEMES Sector: Others Subsector: Public Private Partnership Estimated Cost Exp: Upto June 2015 Fin: Allocation 2015-16 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing

2244 Z2014.0012 INSTALLATION OF CHAIR LIFT AT 50.000 50.000 0.000 0.000 0% 9.000 0.000 9.000 18% 41.000 Ziarat ZIARAT. 0.000 0.000 0.000 0.000 UnApproved

2245 Z2014.0013 TOMATO PASTE PLANT IN 50.000 50.000 0.000 0.000 0% 0.900 0.000 0.900 1% 49.100 Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved

2246 Z2014.0014 DATE PROCESSING & 50.000 50.000 0.000 0.000 0% 0.900 0.000 0.900 1% 49.100 Provincial PACKAGING. 0.000 0.000 0.000 0.000 UnApproved

2247 Z2014.0015 APPLE GRADING/PACKAGING 50.000 50.000 0.000 0.000 0% 0.900 0.000 0.900 1% 49.100 Provincial (KALAT & ZIARAT). 0.000 0.000 0.000 0.000 UnApproved

2248 Z2014.0019 OLIVE PRODUCTION. 70.000 70.000 0.000 0.000 0% 0.900 0.000 0.900 1% 69.100 Provincial 0.000 0.000 0.000 0.000 UnApproved

2249 Z2014.0021 MEAT PROCESSING & 50.000 50.000 0.000 0.000 0% 0.900 0.000 0.900 1% 49.100 Provincial PACKAGING. 0.000 0.000 0.000 0.000 UnApproved

2250 Z2014.0040 HIDE & SKIN MARKET & 50.000 50.000 0.000 0.000 0% 0.900 0.000 0.900 1% 49.100 Quetta IMPROVEMENT OF SLAUGHTER 0.000 0.000 0.000 0.000 UnApproved HOUSE AT EASTERN BYPASS QTA(JV BETWEEN LG & L/S).

Public Private Partnership 370.000 370.000 0.000 0.000 14.400 0.000 14.400 355.600 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000

Public Private Partnership 370.000 370.000 0.000 0.000 14.400 0.000 14.400 355.600 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: OTHER SCHEMES 4349.043 16124.04 2053.103 3559.833 1279.300 0.000 2604.550 1016.640 (16 Projects) 3 Sector Total (FPA) 11775.00 1506.730 1325.250 8943.020 0 Grand Total: (2250 Projects) 274404.6 292569.5 94337.91 96739.844 51076.64 0.000 54505.36 128990.104 59 19 2 3 6 Grand Total (FPA) 18164.86 2401.932 3428.723 12334.205 0

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