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Annual Development Programme 2020-2021 District Karachi

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Annual Development Programme 2020-2021 District Karachi ANNUAL DEVELOPMENT PROGRAMME 2020-2021 DISTRICT KARACHI Actual Estimated Revised Revised Financial Progress in Financial Progress ADP NO. Sector / Sub-Sector / Location Status of Estimated Expenditure Expenditure Allocation for 2020-2021 Allocation Allocation % age up to in % age up to 2020-21 Name of Scheme of Scheme Scheme Cost up to June up to June 2018-19 2019-20 2019 2020 Capital Revenue Total 2019-20 2020-21 2021-22 2022-23 Infrastructure (Roads & Bridges) Rehabilitation / Improvement of Road # 362 1 Right track from Road 15000 to Zaman Korangi Cleared 98.547 0.000 66.000 0.000 66.000 2.000 0.000 2.000 66.973 69.003 0.000 0.000 Town Landhi Karachi Rehabilitation / Improvement of Road from 2 Old Clifton Bridge to PIDC Bridge along South Approved 20.000 5.000 15.000 2.000 17.000 2.500 0.000 2.500 85.000 97.500 0.000 0.000 Railway line South,Karachi. Repair of Rain Foot Patch Damages of 3 Korangi Causeway Down Stream side in Malir Approved 11.079 0.000 7.500 0.000 7.500 2.500 0.000 2.500 67.696 90.261 0.000 0.000 Malir River Construction of RCC Pipe Culvert on Nallah 4 East Approved 4.770 0.000 0.000 0.000 0.000 0.100 0.000 0.100 0.000 2.096 0.000 0.000 at Abbas Town Gulshan-e-Iqbal. Construction of Road from Graveyard via TCF School to Compound of Shaheed 5 West Approved 20.000 3.000 12.042 0.000 12.042 3.500 0.000 3.500 60.210 77.710 0.000 0.000 Chacha Ghani at Sector 7/F Baloch Goth Orangi Town, Karachi. Construction of Road from TCF School via 6 Niazi House to Muddarsa at Sector 7/F West Approved 20.000 3.000 11.000 0.000 11.000 3.500 0.000 3.500 55.000 72.500 0.000 0.000 Baloch Goth Orangi Town Karachi Improvement / Rehabilitation of Road at 7 East Approved 20.000 3.000 14.000 0.000 14.000 3.500 0.000 3.500 70.000 87.500 0.000 0.000 Block 13-C Gulshan-e-Iqbal Karachi Improvement / Rehabilitation of Road at 8 Bloack 13-B, UC-22 Gulshan-e-Iqbal, East Approved 20.000 3.000 14.000 0.000 14.000 3.500 0.000 3.500 70.000 87.500 0.000 0.000 Karachi. Improvement / Rehabilitation of Road at 9 Block 13-A, UC-22 Gulshan-e-Iqbal East Approved 20.000 3.000 16.000 0.000 16.000 3.500 0.000 3.500 80.000 97.500 0.000 0.000 Karachi Patch work of Dakkhana road towards Pak 10 Medico including Babar Chowk & Stadium West Approved 20.000 5.000 10.000 2.000 12.000 3.500 0.000 3.500 60.000 77.500 0.000 0.000 Road. Patch Work of Rasheedabad Road, 5B Road, 13D Road, Police Training Centre Road, 11 Jungle School Road Gulshan –e- Ghazi West Approved 20.000 4.000 16.000 2.000 18.000 2.000 0.000 2.000 90.000 100.000 0.000 0.000 Road and Stadium Road, Qazi Hospital Double Road. Page 1 Actual Estimated Revised Revised Financial Progress in Financial Progress ADP NO. Sector / Sub-Sector / Location Status of Estimated Expenditure Expenditure Allocation for 2020-2021 Allocation Allocation % age up to in % age up to 2020-21 Name of Scheme of Scheme Scheme Cost up to June up to June 2018-19 2019-20 2019 2020 Capital Revenue Total 2019-20 2020-21 2021-22 2022-23 Patch Work Hawksbay Road Tara Chand 12 Road, Pankha Hotel Road, Dockyard Road, West Approved 20.000 3.000 3.000 2.000 5.000 2.500 0.000 2.500 25.000 37.500 0.000 0.000 Jammat Khana Road, Maripur Road. Providing and Laying 18” Dia Sewerage 13 Drain from Khokrapar No.6 Naddi to Malir Approved 20.000 4.000 8.000 2.000 10.000 2.500 0.000 2.500 50.000 62.500 0.000 0.000 Saudabad Chowk District Malir. Improvement of Road from Abshar Park to 14 Malir Approved 18.950 12.100 17.100 1.500 18.600 0.250 0.000 0.250 98.153 99.472 0.000 0.000 Zikria Masjid District Malir. Rehabilitation / Maintenance of Roads 8000 15 & SWD from Road 3000 to 9000 in District Korangi Approved 18.999 5.000 10.000 2.000 12.000 6.500 0.000 6.500 63.161 97.374 0.000 0.000 Korangi, KMC. Rehabilitation / Maintenance of Roads 8000 16 & SWD from Road 9000 to Dawood Korangi Approved 14.999 5.000 10.000 2.000 12.000 2.900 0.000 2.900 80.005 99.340 0.000 0.000 Chowrangi in District Korangi, KMC. Rehabilitation / Maintenance of Roads Model Colony, Malir & Khokrapar in 17 Korangi Approved 14.999 5.000 10.000 2.000 12.000 2.900 0.000 2.900 80.005 99.340 0.000 0.000 District Korangi, KMC. Patch Repair of Allama Rasheed Turabi 18 Road from Rashid Minhas Road to Zia Central Approved 19.950 5.000 15.000 3.000 18.000 1.900 0.000 1.900 90.226 99.749 0.000 0.000 Uddin Hospital District Central, KMC Patch Repairing of Road from Karimabad to 19 Gharibabad Railway Gate Gulberg District Central Approved 19.800 5.000 10.000 3.000 13.000 3.000 0.000 3.000 65.657 80.808 0.000 0.000 Central, KMC. Improvement / Repair of Road Food Street 20 Hussainabad from Memon Markaz in Taba Central Approved 19.900 5.000 10.000 3.000 13.000 5.000 0.000 5.000 65.327 90.452 0.000 0.000 Hospital at Gulberg. Improvement of Shahrah–e-Noor Jahan from 21 Shipowner College to Anda More at North Central Approved 19.800 5.000 10.000 3.000 13.000 2.000 0.000 2.000 65.657 75.758 0.000 0.000 Karachi. Repair & Maintenance of Allama Shabbir 22 Ahmed Usmani Road from Yaseenabad East Approved 19.808 5.000 10.000 1.500 11.500 4.000 0.000 4.000 58.057 78.251 0.000 0.000 Bridge to Maskan Chowrangi. Repair & Maintenance of University Road 23 from Jail Flyover to Hassan Square East Approved 11.900 5.000 10.000 1.500 11.500 0.400 0.000 0.400 96.639 100.000 0.000 0.000 Repair & Maintenance of Rashid Minhas 24 Road from Imtiaz Super Store (Lyari East Approved 19.000 5.000 16.000 1.500 17.500 1.500 0.000 1.500 92.105 100.000 0.000 0.000 Expressway) to Shahrah–e-Faisal. Page 2 Actual Estimated Revised Revised Financial Progress in Financial Progress ADP NO. Sector / Sub-Sector / Location Status of Estimated Expenditure Expenditure Allocation for 2020-2021 Allocation Allocation % age up to in % age up to 2020-21 Name of Scheme of Scheme Scheme Cost up to June up to June 2018-19 2019-20 2019 2020 Capital Revenue Total 2019-20 2020-21 2021-22 2022-23 Repair & Maintenance of Sir Shah Suleman Road Karsaz Road from Essa Nagri (Lyari 25 East Approved 19.000 5.000 10.000 1.500 11.500 3.500 0.000 3.500 60.526 78.947 0.000 0.000 Expressway) to Shahrah–e-Faisal a) Repair & Maintenance of Pir Sibghatullah Road from New Town Police Station to Millennium Mall b) Rehabilitation / Maintenance of Shahrah 26 East Approved 20.000 5.000 10.000 1.500 11.500 3.500 0.000 3.500 57.500 75.000 0.000 0.000 –e- Quaideen from M. A. Jinnah Road to Shahrah –e- Faisal c) PIB Road from Ahmed Sweets to Jail Flyover a) Repair & Maintenance of Pir Sibghatullah Road from New Town Police Station to Millennium Mall. b) 27 Rehabilitation / Maintenance of Shahrah-e- East Approved 20.000 0.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 5.000 0.000 0.000 Quaideen from M.A.Jinnah Road to Shahrah- e- Faisal PIB Road from Ahmed Sweets to Jail Flyover a) Rehabilitation / Maintenance of Khalid Bin Waleed Road, Tipu Sutan Road, Jigar 28 Muradabadi Road. b) East Approved 20.000 5.000 10.000 1.500 11.500 3.000 0.000 3.000 57.500 72.500 0.000 0.000 Rehabilitation / Maintenance of Jahangir Road from Teen Hatti to Guru Mandir Reconstruction / Rehabilitation of Road 29 from Metatex Factory to PSO Pump R/H West Approved 19.932 5.000 5.000 2.000 7.000 4.000 0.000 4.000 35.119 55.188 0.000 0.000 Side Mauripur West KMC Construction of damaged Culverts & Cleaning of SWD at Shan Chowrangi at 30 Korangi Approved 19.986 5.000 10.000 2.000 12.000 4.000 0.000 4.000 60.042 80.056 0.000 0.000 Main Industrial Road (Road-8000) in Korangi industrial Area Karachi. Repairing / Improvement of Service Road and Sewerage System from Abdullah 31 Central Approved 19.990 0.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 10.005 0.000 0.000 Collage to Nusrat Bhutoo Colony District Central KMC Extension of existing Nallah from Khayaban- 32 South Approved 19.980 0.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 10.010 0.000 0.000 e-Iqbal to Khayaban-e-Saddi Construction of Retaining Wall of Nehar-e- 33 South Approved 19.999 0.000 5.000 0.000 5.000 2.000 0.000 2.000 25.001 35.002 0.000 0.000 Khayam adjacent to KPT Underpass.
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