ADP 2008-09 District Kotli PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (South) SUB-SECTOR: Upgradation/Rehabilitation of existing double lane roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser. Name of the Project with Expected Reference Completion FEC Foreign Expenditure Budget Revised Expected No. Status & Location Expenditure FEC Own Foreign Aid upto June, No. as per last Total Own Aid upto June, Estimates, Estimates, Total upto June, upto June, Res. (Credit) 2008 PC-1 Res. (Credit) 2007 2007-08 2007-08 2009 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ONGOING PROJECTS T&CS 682 1 Upgradation of Kotli Gulpur Karote Road 04-Oct-02 86.526 0.000 0.000 96.601 1.934 1.934 98.535 0.000 0.000 0.000 100% 100% ,Length 19.30 km (km 10-28.30) Distt. Kotli. 04-Oct-05 98.535 15% Ex. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (South) SUB-SECTOR: Construction/Mettaling of Double Lane Roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Expected Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2008 Res. (Credit) 2007 2007-08 2007-08 2009 PC-1 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ONGOING PROJECTS T&CS 225 1 Up-gradation of Kotli By-pass Road Single 09-Jun-04 48.216 0.000 0.000 41.017 7.199 7.199 48.216 1.928 0.000 0.000 96% 100% Lane to double Carriage Way length 4.2 Km 09-Jun-06 50.144 Distt. Kotli PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (South) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser. Name of the Project with Expected Reference Completion FEC Foreign Expenditure Budget Revised Expected No. Status & Location Expenditure FEC Own Foreign Aid upto June, No. as per last Total Own Aid upto June, Estimates, Estimates, Total upto June, upto June, Res. (Credit) 2008 PC-1 Res. (Credit) 2007 2007-08 2007-08 2009 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 T&CS 111 9 Imp; & Recond. of Sensa Bazar i/c approach 15-Apr-04 8.749 0.000 0.000 13.031 7.954 7.954 20.985 0.000 0.000 0.000 100% 100% road from Badli Chowk & Channi Cross 30-Apr-09 20.985 length 4 KM Distt. Kotli U.Rev. 83 T&CS 114 10 Reconditioning of Gulpur Pallak road length 06-May-04 125.505 0.000 0.000 153.306 47.694 38.094 191.400 8.600 0.000 0.000 96% 100% 27.5 KM Distt. Kotli 15-Jun-09 200.000 Revised T&CS 126 13 Improvement & Reconditioning of Khuiratta- 06-Apr-06 39.951 0.000 0.000 6.641 9.000 27.000 33.641 6.310 0.000 0.000 84% 100% Nakyal Road (Remaining Portion) Length 9.5 30-Jun-08 Km Distt. Kotli. T&CS 281 15 Imp., & Recond. of Panag Galli to Panag 09-May-06 10.516 0.000 0.000 10.516 0.000 1.500 12.016 0.022 0.000 0.000 100% 100% Sharif Road 6 Km Kotli 30-Jun-08 12.038 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (South) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser. Name of the Project with Expected Reference Completion FEC Foreign Expenditure Budget Revised Expected No. Status & Location Expenditure FEC Own Foreign Aid upto June, No. as per last Total Own Aid upto June, Estimates, Estimates, Total upto June, upto June, Res. (Credit) 2008 PC-1 Res. (Credit) 2007 2007-08 2007-08 2009 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 T&CS 289 18 Recond. of Mai Toti Darbar Bazar to Sehri 05-Jan-06 5.573 0.000 0.000 4.576 0.997 0.997 5.573 9.978 0.000 0.000 19% 52% Bazar road Length 7 Km, Distt. Kotli. 30-Jun-07 30.000 U.Rev. T&CS 681 19 Upgrad./Recond. & Restoration of damaged 16-Jan-02 21.349 0.000 0.000 66.629 0.001 0.001 66.630 30.000 0.000 0.000 44% 64% portions Kotli Khuiratta Road upto Maitoti 31-Jan-09 150.000 Darbar length 29.7 Km Dist Kotli 2nd Rev. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (South) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser. Name of the Project with Reference Completion No. Status & Location Expected No. as per last FEC Foreign Expenditure Budget Revised Expected Expenditure FEC Own Foreign Aid upto June, PC-1 Total Own Aid upto June, Estimates, Estimates, Total upto June, upto June, Res. (Credit) 2008 Res. (Credit) 2007 2007-08 2007-08 2009 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 NEW PROJECTS T&CS 2 1 Construction of Hard Shoulders & Side Drain Un-App 20.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0% 3% for Major Roads, District Kotli T&CS 13 2 Reconditioning & Resurfacing of Existing Un-App 390.000 0.000 0.000 0.000 0.000 0.000 0.000 10.944 0.000 0.000 0% 3% Road Distt. Kotli Length 150 Km T&CS 146 5 Up-gradation of Doongi Charhoi Road Length Un-App 192.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.000 0.000 0% 0% 15 km, Distt. Kotli. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR 93 SECTOR: Transport & Communication (South) SUB-SECTOR: Link Roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser. Name of the Project with Expected Reference Completion FEC Foreign Expenditure Budget Revised Expected No. Status & Location Expenditure FEC Own Foreign Aid upto June, No. as per last Total Own Aid upto June, Estimates, Estimates, Total upto June, upto June, Res. (Credit) 2008 PC-1 Res. (Credit) 2007 2007-08 2007-08 2009 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ONGOING PROJECTS T&CS 16 1 Imp., & Mett., of Link Road Phase-V, LA-9, 17-May-08 90.000 0.000 0.000 0.000 19.600 17.600 17.600 42.250 0.000 0.000 20% 67% (Nakyal) Length 15km.,Distt Kotli 17-May-11 T&CS 102 3 Improvement & Metalling of Links Roads 17-Feb-06 71.813 0.000 0.000 45.000 26.813 24.813 69.813 2.000 0.000 0.000 97% 100% Phase IV Length 15 Km LA-8 (Kotli) Distt. 17-Feb-10 Kotli. T&CS 103 4 Improvement & Metalling of Link Roads 17-Feb-06 65.369 0.000 0.000 39.000 26.369 22.369 61.369 4.000 0.000 0.000 94% 100% Phase IV Length 15 Km LA-9 (Nakyal) Distt. 17-Feb-10 Kotli. T&CS 104 5 Improvement & Metalling of Link Roads 17-Feb-06 63.682 0.000 0.000 33.311 30.371 24.871 58.182 5.500 0.000 0.000 91% 100% Phase IV Length 15 Km LA-10 (Sehnsa) 17-Feb-10 Distt. Kotli. T&CS 105 6 Improvement & Metalling of Link Roads 09-May-06 67.531 0.000 0.000 36.457 31.074 31.056 67.513 0.018 0.000 0.000 100% 100% Phase IV Length 15 Km LA-11 (Charoi) Distt. 31-May-10 Kotli. T&CS 106 7 Improvement & Metalling of Link Roads 17-Feb-06 58.812 0.000 0.000 19.608 39.204 29.210 48.818 9.994 0.000 0.000 83% 100% Phase IV Length 15 Km LA-12 (Khuiratta) 17-Feb-10 Distt. Kotli. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (South) SUB-SECTOR: Link Roads (South) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser. Name of the Project with Expected Reference Completion FEC Foreign Expenditure Budget Revised Expected No. Status & Location Expenditure FEC Own Foreign Aid upto June, No. as per last Total Own Aid upto June, Estimates, Estimates, Total upto June, upto June, Res. (Credit) 2008 PC-1 Res. (Credit) 2007 2007-08 2007-08 2009 2008 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 T&CS 128 16 Imp., & Mett.