District. Project Description BE 2016-17 Final Budget Releases Expenditure KARAK KK15D00001-Pavement of street / PCC at UC Jandari - 159,387 159,387 159,387 KARAK KK15D00002-Const: of Well at Moh: Noor Ahamd Khan Koroona Sabir Abad - 38,750 38,750 38,750 KARAK KK15D00004-Const: of open Well at Paidal Khel - 39,943 39,943 39,943 KARAK KK15D00008-Street Pavement at Shawa Nari Panoos - 100,000 100,000 100,000 KARAK KK15D00009-Pavement of street at Sher khan kala Zebi - 80,000 80,000 80,000 KARAK KK15D00011-Pavement of Street PCC at Faqiri Banda Rasool Badshah Koroona UC - 900,000 900,000 900,000 Jatta Ismail Khel KARAK KK15D00012-Replacement / Maintenace of Transformer in Karak PK 40 - 38,340 38,340 38,340 KARAK KK15D00013-P/Pumps functioned by Solar system for Hilly area in Tehsil BD shah - 76,000 76,000 76,000 KARAK KK15D00016-Inst: / Purchase of W.S Pipeline at Pk 40 - 68,000 68,000 - KARAK KK15D00017-PCC road from Tormirch to Algada Bilan Kalae (Additional work) - 160,000 160,000 160,000 KARAK KK15D00018-Construction of T/Well at Qabila Shakhan Alam Gul Khel Shafiq ur - 278,000 278,000 278,000 Rehman Koroona KARAK KK15D00030-Solarization of EducationalInstitutions. SH: 1.GHS Sabir Abad 2. GGHS - 2,000,000 2,000,000 2,000,000 Sabir Abad 3. GMS Sabir Abad.VC Sabir Abad KARAK KK15D00031-"Provision of missing facilities inMiddle/High Schools in UC - 2,000,000 2,000,000 2,000,000 ShanwaGudiKhel,SH: 1.Procurement of equipmen,2. Pressure Pumps. (As per PC-I) 1. GHS: Gumbati Mina Khel. KARAK KK15D00032-Solarization of EducationalInstitutions. SH: 1.GHS: MithaKhel Rs: 0.5 - 2,000,000 2,000,000 2,000,000 (M) 2. GHS:Tapi Kanda Rs:0.5(M) 3.GHS:Esaf Khel Rs:0.5(M)4.GGHS:Mitha Khel Rs:0.5(M) KARAK KK15D00033-Constuction of Additional Class Roomsin1.GMS: Faqir Abad. VC - 1,000,000 1,000,000 1,000,000 KandoKhel KARAK KK15D00034-Provision of missing facilities to GHSDabbSangani. 1- Procurement of - 1,000,000 1,000,000 1,000,000 equipment 2. Group Laterin. (As per PC-I)VC EsakChuntra. KARAK KK15D00035-"Solarization of EducationalInstitutions SH: 1-GHS: Teri 2.GMS Shagi - 2,000,000 2,000,000 2,000,000 Teri as per PC-I. VC Teri, VCChappari." KARAK KK15D00036-Construction of Additional Classroom inGHS: Jatta Ismail Khel as per PC- - 1,000,000 1,000,000 1,000,000 I. Jatta Ismail Khel. KARAK KK15D00037-"Construction of Group Laterin in1-GHS:Jatta Ismail Khel 2- GHS - 1,000,000 1,000,000 1,000,000 MamiKhel as per PC-I. VC Jatta IsmailKhel, VC MamiKhel." KARAK KK15D00038-"Provision of missing facilities toGovt: Middle/High Schools in UC - 2,000,000 2,000,000 2,000,000 PaloosaSar. SH:Drinking Water,Solarization. 1. GHS:GhundaShamshaki 2.GMS Kurd Sharif 3. GMS Walay KARAK KK15D00039-Provision of missing facilities to Govt:Middle Schools Khada Banda .SH: - 1,000,000 1,000,000 1,000,000 1.Drinking Water Supply Scheme 2. Repair&Maintenance as per PC-I. GMS Khada Banda KARAK KK15D00040-Construction of PCC approach road fromMain road to GMS Khada - 1,000,000 1,000,000 1,000,000 Banda as per PC-I. GMS Khada Banda KARAK KK15D00041-Solarization of GMS: Wargh Banda.DaggarNari - 2,000,000 2,000,000 2,000,000 KARAK KK15D00042-Construction of PCC approach road fromFHA road to GHS - 200,000 200,000 197,200 GandariKhattak as per PC-I. GandariKhattak KARAK KK15D00043-Construction of PCC approach road fromFHA road to GHS BangiKilla as - 1,000,000 1,000,000 986,000 per PC-I. VC Shahidan KARAK KK15D00044-Provision Water Supply Scheme to GMSMianki Banda as per PC-I. VC - 400,000 400,000 400,000 Shahidan KARAK KK15D00045-"Solarization of Govt: schools as perPC-I. 1. GGHS: Deli Mella, 2.GGHS - 300,000 300,000 300,000 Dabb, 3.GGHS Bogara." KARAK KK15D00046-Provision of WSS. 1. GHS Warana 2.GHSSurdog 3. GHS Latamber as per - 2,000,000 2,000,000 2,000,000 PC-I. VCSurdog. VC WaranaLatamber KARAK KK15D00047-Provision of Drinking Water andconstruction of additional classroom in - 1,000,000 1,000,000 1,000,000 GHS DarishKhel as Per PC-I GHSDarishKhel KARAK KK15D00048-Provision of Drinking Water facilities/solar system in GHS BahadarKhel - 1,000,000 1,000,000 1,000,000 as per PC-I. VC BahadarKhel. KARAK KK15D00049-Gravity based water supply scheme fromAmrotTangi to GGHS No.1 - 1,500,000 1,500,000 1,485,810 Karak as per PC-I. NC Tapi Karak KARAK KK15D00050-Fixing of tough tiles in lawn of GGCMHSKarak as per PC-I. NC Tapi Karak - 500,000 500,000 500,000 KARAK KK15D00051-"Drinkng Water Supply Scheme at GMSOrbashi, GHS Gurguri, GMS - 2,000,000 2,000,000 2,000,000 AmanKot as per PC-I. VC MardanKhel, VCGurguri." KARAK KK15D00052-"Repair of Govt: Schools (Middle & High)as per PC-I. VC - 2,000,000 2,000,000 2,000,000 SuratiKilla,VCSaikot, VC WMH Khel, VC Tater Khel.VCWaranaMusakan" KARAK KK15D00053-"Solarizationof Govt: Middle/HighSchools (B&G)1-GHS:KhojakiKilla, 2- - 2,000,000 2,000,000 2,000,000 GGHS KhojakiKilla as per PC-I. VCKhojakiKilla." KARAK KK15D00054-"Holding academic competition, quizcompetition, declamation - 2,000,000 2,000,000 2,000,000 competition/ study tour and award ofscholarships/ prizes ontheir performance to govt: school students as KARAK KK15D00055-Solarization of EducationalInstitutions. SH: 1.GHS TarkiKhel 2. GHS - 2,000,000 2,000,000 2,000,000 Wasif Ali Khan as per PC-I. VC Sabir Abad KARAK KK15D00056-"Water Supply Schemes atGHSGarangSirajKhel, and Constr GGMS - 2,000,000 2,000,000 641,143 WankiSirajKhel as per PC-I. VCWankiSirajKhel" KARAK KK15D00057-"SolarizationofGovt: Schools (Middle &High) as per PC-I. VC Janderi, VC - 2,000,000 2,000,000 2,000,000 SaratKhel, VC Tarkha Koi, VC DhodaKhel" KARAK KK15D00059-Renovation /Improvement/Rehabilitationof Dispensary at SabirAbadas - 1,000,000 1,000,000 - per PC-I. VC Sabir Abad KARAK KK15D00060-"Installation of Pressue Pump in BHUMona Khel and RHC Shah Salimas - 1,000,000 1,000,000 974,999 per PC-I. VC Nara Banda, VC Shah Salim," KARAK KK15D00061-Provision of drinking water facility to BHUs in UC EsakChuntra as per - 1,000,000 1,000,000 991,782 PC-I. 1.BHUKandoKhel 2.BHU EsakChuntra 3.BHU Dabb KARAK KK15D00062-Solarization of BHUs. in UC MithaKhel. SH: 1-BHUMitha Khel - 1,000,000 1,000,000 985,050 Rs:06(M)2.BHUDabliLawaghar Rs:0.5(M)as per PC-I.VC MithaKhel, VC Kanda Karak, KARAK KK15D00063-Maintenance and repair of BHU jattaIsmail Khel as per PC-I. VC Jatta - 300,000 300,000 150,000 Ismail Khel KARAK KK15D00064-Provision of solar panel to RHC HospitalJ.I.Khelas per PC-I. VC Jatta - 700,000 700,000 - Ismail Khel KARAK KK15D00065-Repair & Maintenance/Provision of .Drinking Water facility as per PC-I. - 1,000,000 1,000,000 988,532 VC PalosaSar KARAK KK15D00067-Repair of BHU building of Khurramas perPC-I. BHU Khurram. - 2,000,000 2,000,000 1,989,005 KARAK KK15D00068-"Improvement/Rehabilitation of BHUBangiKilla, Solar Panel,. - 1,000,000 1,000,000 986,000 Procurement of Medical/Surgical Equipment,Water Supply Scheme, Fencing & Leveling of lawn as per priority above KARAK KK15D00070-"Installation of Pressure pumps at BHUDarishKhel and RHC - 1,000,000 1,000,000 995,000 BahadarKhelas per PC-I. VC DarishKhel, VCBahadarKhel" KARAK KK15D00071-Water supply scheme at CivilHospitalGurgurias per PC-I. VC Gurguri. - 1,000,000 1,000,000 987,859 KARAK KK15D00072-"Provision of missing facilities to BHUsin UC Warana Ahmad Abad. SH: - 1,000,000 1,000,000 988,000 DWSS, Public Toilets as per PC-I. VCSuratiKilla, VC Saikot, VC WMH Khel, VC Tater Khel. " KARAK KK15D00073-"Improvement and standarization of BHUin UC Jehangiri, SH: Repair - 1,000,000 1,000,000 988,000 work/Drinking Water as per PC-I. VCJehngiri, VC YaghiMuskan, VC Khojaki. " KARAK KK15D00074-"Provision of Dental Chair at RHC AhmadAbad. VC Ahmad Abad," - 700,000 700,000 700,000 KARAK KK15D00075-Installation of PVCLinefrom Tube wellAmal Khan Koroona to BHU - 300,000 300,000 294,600 Chokaraas per PC-I. VC Chokara KARAK KK15D00076-Provision of Micro Lab facility in CivilHospital Terias per PC-I. VC Teri - 1,000,000 1,000,000 779,225 KARAK KK15D00077-Approach to BHU GMK Khelas per PC-I. VCGMK Khel - 1,000,000 1,000,000 - KARAK KK15D00079-Solarization/ maintenance and repair ofRHC Janderi as per PC-I VC - 1,000,000 1,000,000 992,008 Janderi KARAK ###################################################################### - 10,784,000 10,784,000 10,784,000 KARAK ###################################################################### - 12,061,000 12,061,000 12,060,922 KARAK KK15D00083-"Improvement and Lining of Water Coursesas per PC-I. VC Deli Mella, - 200,000 200,000 200,000 VC Sabir Abad, VC DhandEidalKhel." KARAK KK15D00084-"Construction of Protection Band as perPC-I. VC Deli Mella, VC Sabir - 200,000 200,000 200,000 Abad, VC DhandEidalKhel." KARAK KK15D00085-"Water Harvesting (Ponds development)and Conservation Schemes as - 200,000 200,000 200,000 per PC-I. VC Deli Mella, VC Sabir Abad, VCDhandEidalKhel." KARAK KK15D00086-"Construction of protection Bandas perPC-I. VC Shah Salim, VC - 600,000 600,000 600,000 KiriDand, VC Nara Banda " KARAK KK15D00087-"Construction of protection Band as perPC-I. VC MithaKhel,VC Kanda - 600,000 600,000 600,000 Karak, VC LakkiGhundaki " KARAK KK15D00088-"Construction of protection Band/ WaterChannel/ spur s as per PC-I.