MONTHLY PROGRESS REPORT UPTO 30.04.2019 DEVELOPMENT PROGRAMME 2018-19 WATER SUPPLY & SANITATION Physical %age Total Revised Funds progress till Sr. GS. No. Approved Exp Upto Provision for Funds utilization Accummulative Name of Scheme District allocation for utilized current Remarks No. New Cost June 2018 2018-19 Released on release exp: till 2018-19 till 30.04.2019 month 30.04.2019 30.04.2019 (%age) Ongoing Schemes Date of A.A :14-12-2015.Date of T.S: 04-02- 2016.Date of Start: 26-04-2016.Date of 1 1604 R/W/S Scheme Dhamial Rawalpindi 181.407 164.389 5.673 5.673 2.255 2.255 100% 166.644 92% Completion:30-06-2019.Scheme put into operation & handed over to CBO, Only contractor liabilities pending. Construction of Road/Streets in Village Date of A.A :19-07-2017.Date of T.S: 21-07- Ghoon UC -Beor and Construction of 2 1605 Rawalpindi 8.000 6.000 0.667 0.667 0.000 0.000 0% 6.000 75% 2017.Date of Start: 28-11-2018.Date of Road/Streets & Hand Pumps in UC -Punjar Completion:30-06-2018.Scheme completed & UC -Narar, District Rawalpindi in saving. Date of A.A :19-07-2017.Date of T.S: 21-07- 2017.Date of Start: 29-11-2017.Date of Water Supply Scheme in Kahuta Town 3 1606 Rawalpindi 8.000 2.143 1.952 1.952 1.464 1.464 100% 3.607 45% Completion:30-06-2020.Laying of pipeline Tesil Kahuta, District Rawalpindi completed and made functional, only restoration of cuts is pending which will be done after receiving of balance funds. Date of A.A :19-07-2017.Date of T.S: 21-07- P/I Tube Well in Latori Syedan & P/I Hand 2017.Date of Start: 29-11-2017.Date of Completion:30-06-2020.Tube Well bore 4 1607 Pumps in Dhok Naka and Village Matore Rawalpindi 5.650 0.120 0.667 0.667 2.834 2.834 100% 2.954 52% completed, Pumping Machinery arranged at UC -Matore, District Rawalpindi site.Demand Notice issued and will be paid after receiving of funds. A.A Date 03.09.2015. T.S Date Rehabilitation & Augmentation &Ext of 5 1608 Attock 43.515 41.514 0.667 0.667 0.500 0.500 100% 42.014 97% 23.09.2015.Date of Start of Scheme water Supply Scheme for Village Dhullian 10.11.2015. Date of Completion of Scheme 30.06.2019.Work is in progress. Augmentation / Rehabilitation of Water A.A Date 10.09.2016. T.S Date 02.05.2017. Date of Start of Scheme 16.06.2017. Date 6 1609 Supply Scheme Khour Tehsil Pindi Gheb Attock 69.989 12.510 3.333 3.333 2.000 2.000 100% 14.510 21% of Completion of Scheme 30.06.2019. Work District Attock is in progress. Date of A.A 08.01.2015.Date of T.S 21.01.2015.Date of Start 20.04.2015.Date of completion 30.06.2019.Percolation well, Ground Storage Tank and Rising main completed. Work on the scheme Rehabilitation of Rural water Supply 7 1610 Chakwal 25.000 18.475 2.175 2.175 0.043 0.000 0% 18.475 74% suspended due to loss of water in newly Scheme Sarkalan developed source as some blasting was done by Mining Department. Revised A.A accorded by the DDC on 29.03.2019.Work will be started after T.S & completion of tendering process. Excess funds re- appropriated. Date of A.A 11.03.2015.Date of T.S 21.01.2015.Date of Start 20.03.2015.Date of Rehabilitation of Rural Water Supply completion 30.06.2019.Work suspended at site due to sever conflicts among the CBO / 8 1611 Scheme Dhoke Khour Tehsil Talagang, Chakwal 1.620 0.719 0.300 0.300 0.000 0.000 #DIV/0! 0.719 44% community members. Community Chakwal. Development Unit trying to resolve the issues. Excessive funds surrendered through re-appropriation. Scheme shall be completed by 30-06- Extension of water Supply scheme 2020.Balance funds required Rs. 120.008 9 1612 Khewra, Tehsil Pind Dadan Khan, District Jhelum 161.845 28.504 13.333 13.333 0.453 0.453 100% 28.957 18% million.Date of A.A 11-04-2016.Revised A.A Jhelum 31-03-2017.Date of T.S 19-08-2016.Work awarded on 06-02-2017.Work in progress. Physical %age Total Revised Funds progress till Sr. GS. No. Approved Exp Upto Provision for Funds utilization Accummulative Name of Scheme District allocation for utilized current Remarks No. New Cost June 2018 2018-19 Released on release exp: till 2018-19 till 30.04.2019 month 30.04.2019 30.04.2019 (%age) Scheme shall be completed by 30-06- Authority to maintain & Regulate Naroomi 2020.Balance funds required Rs. 324.779 10 1613 Dhan water Supply Scheme Tehsil Jhelum 361.446 10.000 26.667 26.667 20.000 20.000 100% 30.000 8% million.Date of A.A 11/2017.Revised A.A 30- P.D.Khan 111-2017. Work award on 16.02.2018.Work in progress Rural Water Supply Scheme Chal No 11 1614 Sargodha 15.000 0.039 3.333 3.333 2.500 2.500 100% 2.539 17% Work in progress. 61/SB Sargodah Date of AA 15-10-2015 Date of TS 09-11- 2015 Date of award 15.01.2016 Date of Installation of 300 Hand Pumps Noushera completion 30.06.2019 Hand Pump 110/140 12 1615 Khushab 132.000 111.498 1.833 1.833 2.375 2.365 100% 113.863 86% No Bore Submersible Pump 152/160 No. Khushab P/Machinery 152/160 Set G.S Tank 180/160 No. Work is in progress. Latitude 32.489848333333335, Longitude 72.180345 Date of AA 27.08.2016 Date of TS 03-09- 2016 Date of Award 21.01.2017. Date of water Supply Scheme Jhunge Walan of Completion 30.06.2019 T/Well 1/1 No. 13 1616 Khushab 24.058 14.550 3.167 3.167 2.375 2.370 100% 16.920 70% P/House 1/1 No. P/Machinery 1/1 Set UC Khabeki. R/Main 1 1/2"i/d to 4"i/d 26220/31730 Rft Work is in progress. Latitude 32.614153333333334, Longitude 72.28653 Date of AA 27.08.2016 Date of TS 03-09- 2016 Date of Award 24.01.2017 Date of Completion 30.06.2019 Bore Submersible 14 1617 water Supply Scheme Kalial UC Khura. Khushab 25.996 15.996 3.333 3.333 2.500 2.450 98% 18.446 71% Pump 6/6 No. R/Main 1 1/2" to 5"i/d 18605/27116 Rft G.S Tank 1/1 No. work is in progress. Latitude 32.551053333333336, Longitude 72.30362833333334 Date of AA 29.7.2017 Date of TS 04.09.2017 Date of award 14.12.2017 Date Rehabilitation / Improvement of Water of completion 13.12.2019 Tube Well 1 No. 15 1618 Supply Scheme, Khoora UC Khoora, Khushab 12.695 1.998 1.000 1.000 0.750 0.700 93% 2.698 21% Pump House 1 No. Pumping Machinery 1 District Khushab No. Rising Main 3640/19400 Rft Work is in progress. Latitude 32.52835166666667, Longitude 72.21790333333334 Date of A.A. 13-01-2017, Date of T.S. 24-01- 2017, Date of Start of Work. 08-05-2017, Installation of Submersible Water Pumps, 16 1619 Mianwali 50.000 37.423 3.387 3.387 2.540 2.537 100% 39.960 80% Remarks E.R.S=130/144, Trail Bore=6/6, Tehsil Isa Khel District Mianwali. T/Well boring= 61/72, P/Machinery= 61/72, G.S.Tank= 7/72. Work is in progress.Latitude/Longitude: 32.96' / 71.32' Date of A.A.27-08-2016, Date of T.S.15-10- Provision of Submersible Pumps (UC Bani 2016, Date of Start of Work.03-12-2016, Remarks. E.R.S=35/50, T/Well boring= 17 1620 Afghan, Sawance, Ghundi, Chakrala, Ban Mianwali 49.980 33.415 5.520 5.520 4.140 3.880 94% 37.295 75% 84/110, P/Machinery=84/110, Hafiz Gee, Thamay Wali, Namal) G.S.Tank=0/62-No. Work is in progress.Latitude/Longitude: 32.67' / 71.84' Date of A.A 25.08.2015 Date of T.S Extension of Sewerage and water Supply, 18 1621 Bhakkar 71.300 38.133 10.934 10.934 11.741 11.741 100% 49.874 70% 11.11.2015 Date of Commencement Mankera. 28.12.2015 Date of completion 30.06.2019 (Latitude 31.3891°/ Longitude 71.4388°) Date of A.A 05-08-2017.Date of T.S.05-09- Construction of PCC in Different Streets in 2017. No. of Beneficiaries = - Surface Drain- 19 1622 Faisalabad 5.000 2.000 1.000 1.000 0.750 0.650 87% 2.650 53% 3600/- Rft, Brick Pavement 12376/10636- UC -64 District Faisalabad CFT, Sullage Carrier 1100/- Rft, Work is in progress. Date of A.A 05-08-2017. Date of T.S.05-09- Construction of PCC in Different Streets in 20 1623 Faisalabad 5.000 1.000 1.333 1.333 1.000 0.995 100% 1.995 40% 2017. No. of Beneficiaries = - Surface Drain- UC -65 District Faisalabad 10490/- Rft, Brick Pavement 655/7206-CFT, PCC 1423/- CFT, Work is in progress.