MONTHLY PROGRESS REPORT UPTO 28.02.2018 DEVELOPMENT PROGRAMME 2017-18 WATER SUPPLY & SANITATION Funds % age Total Accummulativ e Physical progress Revised allocation for Funds Released Sr. No. GS. No. Name of Scheme District Approved Cost Exp Upto June 2017 Provision for 2017-18 utilized utilization on exp: till 28.02.18 till current month 2017-18 F.D till 28.02.18 release (% age) 28.02.18 Ongoing Schemes Capacity Strenghthening of Design Cell of 1 2031 Punjab 180.278 19.897 10.000 45.000 45.000 23.115 51% 43.012 24% HUD&PHED for project Combined PC-II of Water Quality Survey, Identification of outlived pipes, outsourcing of 2 2032 water Supply schemes, Rationalization of staff in Punjab 327.683 0.600 30.000 30.000 30.000 30 100% 30.600 9% WASAs, MC & PHED and pre qualification of contractors and manufacturers Construction of Residential Buildings at Lahore 3 2033 Punjab 77.987 55.056 10.000 10.000 18.800 18.8 100% 73.856 95% Head Quarter for officers BS 16 to BS 18 PHED Establishment of Management Information System 4 2034 and Monitoring & Evaluation (MIS & ME) For Punjab 115.000 15.000 15.000 30.000 30.000 4.233 14% 19.233 17% Capacity Building Establishment of PMU for WASH (Water, 5 2035 Punjab 20.000 0.200 10.000 10.000 10.000 0.61 6% 0.810 4% Sanitataion & Hygiene) Establishment of regional design cell at each civil 6 2036 Punjab 19.043 1.437 8.806 8.806 0.006 0 0% 1.437 8% division / Circle level Improvement and Extension of the Water Testing 7 2037 Punjab 34.590 19.538 15.052 15.052 15.052 0 0% 19.538 56% Laboratories Phase I Model installation of tubewells Solar Driven for 8 2038 Punjab 65.000 50.490 14.510 14.510 14.510 0.22 2% 50.710 78% urban/rural water Supply schemes Preparation of Water Quality Survey & Sewerage 9 2039 Master Plan/Development Plan of Districts, Tehsil Punjab 18.235 12.435 5.800 5.800 5.800 0 0% 12.435 68% and Urban Area Rehabilitation of need based (identified through 10 2040 Punjab 1146.048 503.174 100.000 100.000 227.128 209.561 92% 712.735 62% TPV) Dysfunctional Rural water Supply Schemes 11 2041 Renovation of PHED Head Quarter Building. Punjab 41.000 17.500 10.000 10.000 10.000 10 100% 27.500 67% Scaling up Pakistan Approach for Total Sanitation 12 2042 Punjab 399.705 270.407 20.000 20.000 20.000 2 10% 272.407 68% (PATS) in Punjab (ODF) 13 2043 Survey & investigation of water source Punjab 9.436 0.450 4.436 4.436 4.436 0 0% 0.450 5% Third Party Validation for Quality Control of the 14 2044 Punjab 39.847 2.251 10.000 10.000 10.000 0 0% 2.251 6% New Initiatives through out Punjab Upgradation / Strengthening of Existing 15 2045 Punjab 280.000 20.000 15.000 55.000 55.000 30.05 55% 50.050 18% Laboratories at District Head Quarter Rehabilitation and Repair of Sewerage Scheme of 16 2046 Housing Scheme , Gujar Khan City, Tehsil Gujar Rawalpindi 29.980 2.658 10.000 10.000 10.000 10 100% 12.658 42% Khan, District Rawalpindi Drainage / Sewerage System in Village 17 2047 Ghourgushti (Phase II), Tehsil Hazro, District Attock 88.786 74.793 11.182 11.182 11.182 11.179 100% 85.972 97% attock Funds % age Total Accummulativ e Physical progress Revised allocation for Funds Released Sr. No. GS. No. Name of Scheme District Approved Cost Exp Upto June 2017 Provision for 2017-18 utilized utilization on exp: till 28.02.18 till current month 2017-18 F.D till 28.02.18 release (% age) 28.02.18 Drainage and Sanitation scheme in village 18 2048 Attock 44.134 26.250 14.863 14.863 0.000 0 #DIV/0! 26.250 59% Hameed, Tehsil Hazro, District attock Rural Drainage Scheme in Villages Chachi, 19 2049 Attock 29.955 5.955 10.000 10.000 14.863 14.863 100% 20.818 69% Saiden, Yasin Construction of Street Pavement in Village Kalu 20 2050 Kalan (Phase II), (PP 16) Tehsil Hazro District Attock 26.227 21.219 5.003 5.003 5.003 1 20% 22.219 85% attock (Duplicare)Extention of Rural drainage scheme in 21 2051 Attock 55.840 32.497 10.000 10.000 0.000 0 #DIV/0! 32.497 58% villages Formli,haider Mallah,District attock. Extension of Rural Drainage Scheme in Villages 22 2052 Attock 60.055 31.839 10.000 10.000 10.000 10 100% 41.839 70% Haroon, Saleem Khan & Adalzai (Duplicate)Extention of Rural drainage scheme in 23 2053 Attock 29.208 18.000 10.000 10.000 0.000 0 #DIV/0! 18.000 62% villages Ramu,Bhadar Khan,District attock Rural drainage Scheme in Village Mirza Phase2 24 2054 Attock 104.909 14.998 10.000 10.000 14.000 10 71% 24.998 24% Tehsil and District attock. Rural drainage scheme in villages Formli,haider 25 2055 Attock 55.840 32.497 10.000 10.000 10.000 10 100% 42.497 76% Mallah,District attock. Rural drainage scheme in villages Perzai, 26 2056 Attock 29.604 17.798 10.000 10.000 10.000 8.254 83% 26.052 88% Muraria, Pandak, District attock Rural drainage scheme in villages Ramu,Bhadar 27 2057 Attock 29.208 18.000 11.708 11.708 11.708 7.854 67% 25.854 89% Khan,District attock Rural drainage scheme in villages, Nartopa, 28 2058 Attock 55.106 9.998 10.000 10.000 20.000 16.235 81% 26.233 48% Khagwani, District attock Rural Drainage Scheme Khura Khel (Phase II), 29 2059 Attock 18.258 3.994 14.258 14.258 14.258 11.125 78% 15.119 83% Tehsil Hazro, District attock Rural Drainage Scheme Mangwal PP-20 District 30 2060 Chakwal 11.000 0.823 7.000 7.000 7.000 6.978 100% 7.801 71% Chakwal Rural Drainage Scheme UC Padshan PP-20 31 2061 Chakwal 7.000 3.000 4.000 4.000 4.000 3.992 100% 6.992 100% District Chakwal Rural Drainage Scheme UC Udherwal PP-20 32 2062 Chakwal 14.000 0.054 11.000 11.000 11.000 10.985 100% 11.039 79% District Chakwal Funds % age Total Accummulativ e Physical progress Revised allocation for Funds Released Sr. No. GS. No. Name of Scheme District Approved Cost Exp Upto June 2017 Provision for 2017-18 utilized utilization on exp: till 28.02.18 till current month 2017-18 F.D till 28.02.18 release (% age) 28.02.18 Rural Drainage Scheme UC Nara Mogla PP-20 33 2063 Chakwal 11.000 0.072 7.000 7.000 7.000 6.982 100% 7.054 64% District Chakwal Rural Drainage Scheme UC Mulial PP-20 District 34 2064 Chakwal 13.141 0.140 13.141 13.141 13.141 12.484 95% 12.624 96% Chakwal Const. of Sewerage & Drainage Scheme Kallar 35 2065 Chakwal 98.759 34.429 10.000 10.000 10.000 9.995 100% 44.424 45% Kahar 36 2066 Rural Drainage Scheme Khanpur Chakwal 150.000 37.998 10.000 10.000 14.467 14.457 100% 52.455 35% 37 2067 Sewerage Scheme Lawa, District Chakwal Chakwal 78.169 39.997 10.000 10.000 10.000 9.997 100% 49.994 64% Improvement/Rehabilitation of Sewerage System 38 2068 Jhelum 29.800 22.973 4.800 4.800 4.800 4.8 100% 27.773 93% in Bilal Town Tehsil & District Jhelum Rural drainage scheme Pinanwal, Tehsil Pind 39 2069 Jhelum 100.000 10.000 10.000 10.000 10.000 10 100% 20.000 20% Dadan Khan. Drainage Scheme Chak No. 117/SB, 118/SB, 40 2070 119/SB & 115/ASB Tehsil Sillanwali District Sargodha 8.500 1.200 7.300 7.300 7.300 7.3 100% 8.500 100% Sargodha. Drainage Scheme Chak No. 119/NB, 114/NB, 41 2071 115/NB & 113/NB Tehsil Sillanwali District Sargodha 7.000 1.496 5.500 5.500 5.500 5.5 100% 6.996 100% Sargodha. Drainage Scheme Chak No. 120/NB & 121/NB 42 2072 Sargodha 5.000 1.200 3.800 3.800 3.800 3.8 100% 5.000 100% Tehsil Sillanwali District Sargodha. Drainage Scheme Chak No. 120/SB Tehsil 43 2073 Sargodha 5.000 1.000 4.000 4.000 4.000 4 100% 5.000 100% Sillanwali District Sargodha. Funds % age Total Accummulativ e Physical progress Revised allocation for Funds Released Sr. No. GS. No. Name of Scheme District Approved Cost Exp Upto June 2017 Provision for 2017-18 utilized utilization on exp: till 28.02.18 till current month 2017-18 F.D till 28.02.18 release (% age) 28.02.18 Drainage Scheme Chak No. 123/NB, 124/NB, 44 2074 126/NB & 122/NB Tehsil Sillanwali District Sargodha 5.000 1.186 3.800 3.800 3.800 3.8 100% 4.986 100% Sargodha. Drainage Scheme Chak No. 125/SB, 121/SB & 45 2075 Sargodha 6.000 1.497 4.500 4.500 4.500 4.5 100% 5.997 100% 124/SB Tehsil Sillanwali District Sargodha. Drainage Scheme Chak No. 126/SB & 128/SB 46 2076 Sargodha 6.500 0.983 5.500 5.500 5.500 5.5 100% 6.483 100% Tehsil Sillanwali District Sargodha.