MONTHLY PROGRESS REPORT UPTO 31.08.2016 DEVELOPMENT PROGRAMME 2016-17 Sector WATER SUPPLY & SANITATION Rs.in Million Sr. GS. No. Name of Scheme District Approved Exp Upto Provision for Revised Funds Funds %age Total Physical Remarks (including detailed physical No. Cost June 2016 2016-17 allocation for released by utilized utilization Accummulati progress progress) 2016-17 FD till till 31.08.16 on release ve exp: till till current (i) Date of Start of the Project 31.08.16 31.08.16 31.08.16 month (ii) Date of completion of the Project (%age) ON-GOING SCHEMES 1 1223 Bulk Water Supply Project from River Jhelum to Rawalpindi 4254.770 1013.048 5.000 5.000 5.000 0.000 0% 1013.048 24% Funds released on 04.08.2016. Work is in progress. Murree However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 2 1224 Water Supply Scheme Fazaiyia Housing Colony Rawalpindi 373.663 50.000 25.808 25.808 25.808 6.700 26% 56.700 15% Work in progress. Turnol Tehsil & District Rawalpindi 3 1225 Installation of Water supply scheme for residents Attock 484.223 156.871 10.000 10.000 10.000 0.000 0% 156.871 32% Funds released on 04.08.2016. Work is in progress. of Fateh Jang Attock However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 4 1226 Water Supply Scheme Chakwal Based on Khai Chakwal 572.103 128.085 10.000 10.000 10.000 0.000 0% 128.085 22% Funds released on 04.08.2016. Work is in progress. Dam However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 5 1227 Est. of W.S. Scheme Talagang Chakwal 91.750 41.000 10.000 10.000 10.000 0.000 0% 41.000 45% Funds released on 04.08.2016. Work is in progress. However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 6 1228 Reh: of W.S. Scheme Kallar Kahar Chakwal 77.036 10.000 10.000 10.000 10.000 0.000 0% 10.000 13% Funds released on 04.08.2016. Work is in progress. However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 7 1229 W/S/S based on Naroomi Dhan Spring Phase-II Jhelum 288.227 265.980 10.000 10.000 10.000 0.000 0% 265.980 92% Funds released on 04.08.2016. Work is in progress. However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 8 1230 Comp: Urban Water Supply & sewerage Sargodha 195.437 184.308 11.129 11.129 11.129 0.000 0% 184.308 94% Funds released on 04.08.2016. Work is in progress. Drainage Scheme Phullarwan (Revised) However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 9 1231 Urban Water Supply Scheme Kot Momin Sargodha 184.332 152.282 10.000 10.000 10.000 0.000 0% 152.282 83% Funds released on 04.08.2016. Work is in progress. (Revised) However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 10 1232 Aug: of Water Supply Scheme, Sargodha based Sargodha 252.190 150.127 10.000 10.000 10.000 0.000 0% 150.127 60% Funds released on 04.08.2016. Work is in progress. on Canal Water Supply Sargodha. Phase-I However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 11 1233 Water Supply Scheme 49-NB (Tail) & Adjoining Sargodha 139.053 123.300 10.000 10.000 10.000 0.000 0% 123.300 89% Funds released on 04.08.2016. Work is in progress. Abadies in with improved material & better However payment not claimed by contractor due to sustainability Sargodha City Tax levied by PRA @ Rs.16% for which final decision awaited. 12 1234 Water Supply Scheme for Farooq Colony, Sargodha 97.990 31.000 10.000 10.000 10.000 0.000 0% 31.000 32% Funds released on 04.08.2016. Work is in progress. Imtiazabad Abad Sargodha City However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 13 1235 PC-II Conducting Study for Designing of Water Sargodha 8.000 4.964 1.536 1.536 1.536 0.000 0% 4.964 62% Funds released on 04.08.2016. Work is in progress. Supply Scheme & Sewerage System along with However payment not claimed by contractor due to Treatment Solution Sargodha City Tax levied by PRA @ Rs.16% for which final decision awaited. Sr. GS. No. Name of Scheme District Approved Exp Upto Provision for Revised Funds Funds %age Total Physical Remarks (including detailed physical No. Cost June 2016 2016-17 allocation for released by utilized utilization Accummulati progress progress) 2016-17 FD till till 31.08.16 on release ve exp: till till current (i) Date of Start of the Project 31.08.16 31.08.16 31.08.16 month (ii) Date of completion of the Project (%age) 14 1236 Water Supply Scheme Canal Park Sargodha city Sargodha 4.120 3.507 0.613 0.613 0.613 0.000 0% 3.507 85% Funds released on 04.08.2016. Work is in progress. However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 15 1237 Comprehensive Water Supply & Sewerage Khushab 328.747 320.280 8.467 8.467 8.467 0.000 0% 320.280 97% Funds released on 04.08.2016. Work is in progress. Scheme Khushab However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 16 1238 Comp. U/W/S & Sew: Scheme Jauharabad Khushab 500.886 412.319 10.000 10.000 10.000 0.000 0% 412.319 82% Funds released on 04.08.2016. Work is in progress. However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 17 1239 Comprehensive Water Supply & Sewerage Mianwali 493.846 474.444 19.402 19.402 19.402 0.000 0% 474.444 96% Funds released on 04.08.2016. Work is in progress. Scheme Mianwali However payment not claimed by contractor due to Tax levied by PRA @ Rs.16% for which final decision awaited. 18 1240 Urban Water Supply T.T.Singh (Revised) Toba Tek 851.476 765.476 20.000 20.000 20.000 3.400 17% 768.876 90% 1-Date of A.A (Revised) 10.04.2014 Singh 2-Date of T.S (Revised) 15-04-2014 3-Date of Prequalification 15.01.2011 4-Date of invitation of tenders 01.02.2011 5- Date of Receipt of tenders 07.02.2011 6- Date of work order 14.02.2011 7-Date of completion as per PC-I 08.12.2012 8- Anticipated date of completion 30.06.2017 (if full funds recieved) 9- No. of Beneficiary - 129271 Person 10-Funds Released by F.D 15.07.2016 11-Re-appropriation of funds (+/-) Nil Work is in progress. 19 1241 Urban Water Supply Scheme for Pir Mahal Toba Tek 344.269 335.806 8.463 8.463 8.463 1.500 18% 337.306 98% 1-Date of A.A (Revised) 22.01.2013 Tehsil Kamalia, District T.T. Singh Singh 2- Date of T.S (Revised) 28.01.2013 3-Date of Prequalification 11.09.2012 4-Date of invitation of tenders 01.02.2013 5- Date of Receipt of tenders 16.02.2013 6- Date of work order 21.02.2013 7-Date of completion as per PC-I 13.05.2014 8- Anticipated date of completion 30.06.2017 9- No. of Beneficiary - 69380 Person 10-Funds Released by F.D 15.07.2016 11-Re-appropriation of funds (+/-) Nil Work is in progress. 20 1242 Extension / Improvement of Urban Water Supply Toba Tek 154.441 140.262 14.179 14.179 14.179 2.500 18% 142.762 92% 1-Date of A.A 17.01.2014 Scheme Gojra City (Phase-I) District T.T. Singh. Singh 2- Date of T.S 23.01.2014 3-Date of Prequalification 23.01.2014 4-Date of invitation of tenders 22.01.2014 5- Date of Receipt of tenders 30.01.2014 6- Date of work order 08.02.2014 7- Date of completion as per PC-I 16.07.2016 8- Anticipated date of completion 30.06.2017 9- No. of Beneficiary - 268756 Person 10-Funds Released by F.D 15.07.2016 11-Re-appropriation of funds (+/-) Work is in progress. Sr. GS. No. Name of Scheme District Approved Exp Upto Provision for Revised Funds Funds %age Total Physical Remarks (including detailed physical No. Cost June 2016 2016-17 allocation for released by utilized utilization Accummulati progress progress) 2016-17 FD till till 31.08.16 on release ve exp: till till current (i) Date of Start of the Project 31.08.16 31.08.16 31.08.16 month (ii) Date of completion of the Project (%age) 21 1243 Comprehensive Water Supply Scheme Kamalia Toba Tek 459.088 139.725 38.000 38.000 38.000 9.000 24% 148.725 32% 1-Date of A.A 16.10.2014 City Singh 2- Date of T.S 28.11.2014 3-Date of Prequalification 08.12.2014 4-Date of invitation of tenders 07.12.2014 5- Date of Receipt of tenders 23.12.2014 6- Date of work order 31.12.2014 7- Date of completion as per PC-I 15.10.2017 8- Anticipated date of completion 30.12.2017 9- No.