ANNUAL DEVELOPMENT PROGRAMME 2018-2019 DISTRICT KARACHI (Rs. In million) Financial Progress in Actual Estimated Allocation for 2018-2019 Financial Projection Revised % age up to ADP NO. Sector / Sub-Sector / L o c a t ion Status of Estimated E xpenditure Expenditure Allocation 2018-19 Name of Scheme of Scheme Scheme Cost up to June up to June 2017-18 2017 2018 Capital Revenue Total 2017-18 2018-19 2019-20 2020-21 Infrastructure (Roads & Bridges) Improvement of Road from Gate No.1 1 Malir Cantt to Malir Dairy Farm at Thado Malir Approved 10.000 0.000 3.200 3.200 6.800 0.000 6.800 32.000 100.000 0.000 0.000 Nalah, Karachi. Improvement of Street Lights System at 2 East Approved 15.000 0.000 5.000 5.000 5.000 0.000 5.000 33.333 66.667 0.000 0.000 Main Road of Kiran Hospital. Construction of Service Road along sides 3 Malir Bridge Ramp in Landhi Zone, East Approved 3.906 0.000 1.500 1.500 2.400 0.000 2.400 38.402 99.846 0.000 0.000 Karachi. Improvement, Enhancement and Construction of Infrastructure facilities in 4 KMC Approved 20.000 0.000 12.000 12.000 8.000 0.000 8.000 60.000 100.000 0.000 0.000 the premises of City Warden Head Quarter, Karachi. Improvement of 300ft wide Road along 5 Sector-14 & 15 connecting Northern By- West Approved 19.682 9.469 7.212 16.681 3.000 0.000 3.000 84.753 99.995 0.000 0.000 Pass Surjani Town, Karachi. Construction of S.W. Drain and service road 6 along Expressway in front of Iqra East Cleared 174.596 58.016 111.580 169.596 5.000 0.000 5.000 97.136 100.000 0.000 0.000 University, Karachi. Rehabilitation / Improvement of Road # 362 7 Right track from Road 15000 to Zaman Korangi Cleared 98.547 66.000 0.000 66.000 20.100 0.000 20.100 66.973 87.369 0.000 0.000 Town Landhi Karachi Rehabilitation / Improvement of Road from 8 Old Clifton Bridge to PIDC Bridge along South Approved 20.000 0.000 10.000 10.000 5.000 0.000 5.000 50.000 75.000 0.000 0.000 Railway line South,Karachi. Repair of Rain Foot Patch Damages of 9 Korangi Causeway Down Stream side in Malir Approved 11.079 7.500 0.000 7.500 3.579 0.000 3.579 67.696 100.000 0.000 0.000 Malir River Construction of RCC Pipe Culvert on Nallah 10 East Approved 4.770 0.000 0.000 0.000 4.770 0.000 4.770 0.000 100.000 0.000 0.000 at Abbas Town Gulshan-e-Iqbal. Construction of Zulfiqar Oil Tanker Parking 11 KMC Cleared 51.647 17.880 29.150 47.030 4.600 0.000 4.600 91.060 99.967 0.000 0.000 Terminal Zulfiqarabad Karachi Phase-I Construction of roads from KA Mujahid 12 West Approved 19.916 0.000 17.000 17.000 2.900 0.000 2.900 85.359 99.920 0.000 0.000 Road to Ittehad Town Baldia, Karachi Construction of different streets in Seedulah 13 Goth Behind Gull Coach Stop Baldia Town West Approved 19.975 0.000 17.000 17.000 2.900 0.000 2.900 85.106 99.625 0.000 0.000 Karachi Construction of Street in Sector 9-fl Behind 14 West Approved 19.926 0.000 12.000 12.000 7.000 0.000 7.000 60.223 95.353 0.000 0.000 Baldia Stadium Baldia Town Karachi Construction of Road and CC Flooring in 15 West Approved 19.997 0.000 15.000 15.000 4.800 0.000 4.800 75.011 99.015 0.000 0.000 Siddique Goth Deh Surjani District West. Construction of Road from Graveyard via TCF School to Compound of Shaheed 16 West Approved 20.000 0.000 9.042 9.042 3.000 0.000 3.000 45.210 60.210 0.000 0.000 Chacha Ghani at Sector 7/F Baloch Goth Orangi Town, Karachi. Construction of Road from TCF School via 17 Niazi House to Muddarsa at Sector 7/F West Approved 20.000 0.000 8.000 8.000 3.000 0.000 3.000 40.000 55.000 0.000 0.000 Baloch Goth Orangi Town Karachi Improvement / Rehabilitation of Road at 18 Sector L-1 Surjani Town UC-39 West Approved 19.977 0.000 13.000 13.000 6.900 0.000 6.900 65.075 99.615 0.000 0.000 Maymarabad District West. Improvement / Rehabilitation of Road at 19 East Approved 20.000 0.000 11.000 11.000 3.000 0.000 3.000 55.000 70.000 0.000 0.000 Block 13-C Gulshan-e-Iqbal Karachi Improvement / Rehabilitation of Road at 20 Bloack 13-B, UC-22 Gulshan-e-Iqbal, East Approved 20.000 0.000 11.000 11.000 3.000 0.000 3.000 55.000 70.000 0.000 0.000 Karachi. Improvement / Rehabilitation of Road at 21 Block 13-A, UC-22 Gulshan-e-Iqbal East Approved 20.000 0.000 13.000 13.000 3.000 0.000 3.000 65.000 80.000 0.000 0.000 Karachi Improvement / Rehabilitation of Road from Quetta Hotel to Quaid-e-Azam Colony 22 East Approved 20.000 0.000 17.339 17.339 2.600 0.000 2.600 86.695 99.695 0.000 0.000 Chowk Azeem Gabol Goth Block 4-A Gulshan-e-Iqbal Karachi Reconditioning of internal roads in Block-12 23 & 13 F.B Area (Surrounding area of Rashid Central Approved 20.000 0.000 15.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000 Lateef Cricket Academy Karachi Reconditioning of internal roads in Block-17 24 Central Approved 19.998 0.000 16.000 16.000 4.000 0.000 4.000 80.008 100.010 0.000 0.000 & 18 F.B Area. Construction of Road 1100 from Road 8000 25 Korangi Approved 20.000 5.000 10.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000 to Road 10000 Korangi (Phase-II) Patch work / trenches repair at Metrovil road 26 from Bab-e-Khyber to Hazara Colony UC- West Approved 20.000 0.000 13.000 13.000 7.000 0.000 7.000 65.000 100.000 0.000 0.000 4,UC-14 & UC-15. Patch work of Dakkhana road towards Pak 27 Medico including Babar Chowk & Stadium West Approved 20.000 0.000 5.000 5.000 5.000 0.000 5.000 25.000 50.000 0.000 0.000 Road. Patch Work of Roads at Nishan–e- Haider to Urdu Chowk, Tayyaba Masjid to Bholo- Masjid Telephone Exchange Road, Qazafi 28 Chowk to Manghopir Road Banaras Chowk West Approved 20.000 0.000 15.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000 to Shahnai Marriage Hall, Kamal Petrol Pump to Post Office, 12L Road Maulana Shoukat Ali Road. Patch Work of Rasheedabad Road, 5B Road, 13D Road, Police Training Centre 29 Road, Jungle School Road Gulshan –e- West Approved 20.000 0.000 12.000 12.000 4.000 0.000 4.000 60.000 80.000 0.000 0.000 Ghazi Road and Stadium Road, Qazi Hospital Double Road. Patch Work Hawksbay Road Tara Chand 30 Road, Pankha Hotel Road, Dockyard Road, West Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000 Jammat Khana Road, Maripur Road. Patch Work Hawksbay Road Tara Chand 31 Road, Pankha Hotel Road, Dockyard Road, West Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000 Jammat Khana Road, Maripur Road. Improvement of Road (Both Tracks) from 32 Khokrapar No.4, upto Naddi Khokrapar Malir Approved 19.900 0.000 15.000 15.000 4.900 0.000 4.900 75.377 100.000 0.000 0.000 No.6, District Malir. Providing and Laying 18” Dia Sewerage 33 Drain from Khokrapar No.6 Naddi to Malir Approved 20.000 0.000 4.000 4.000 4.000 0.000 4.000 20.000 40.000 0.000 0.000 Saudabad Chowk District Malir. Improvement of Road from Abshar Park to 34 Malir Approved 18.950 0.000 5.000 5.000 12.100 0.000 12.100 26.385 90.237 0.000 0.000 Zikria Masjid District Malir. Improvement / Repair of M.A.Jinnah Road 35 South Approved 15.000 0.000 10.000 10.000 5.000 0.000 5.000 66.667 100.000 0.000 0.000 from Capri Cinema to Tower (South) KMC. Rehabilitation / Maintenance of Roads 8000 36 & SWD from Road 3000 to 9000 in District Korangi Approved 18.999 0.000 5.000 5.000 5.000 0.000 5.000 26.317 52.634 0.000 0.000 Korangi, KMC. Rehabilitation / Maintenance of Roads 8000 37 & SWD from Road 9000 to Dawood Korangi Approved 14.999 0.000 5.000 5.000 5.000 0.000 5.000 33.336 66.671 0.000 0.000 Chowrangi in District Korangi, KMC.