IRRIGATION: SUMMARY (PKR Million) Provision for 2021-22 No. of Projection for Projection Type / Sub Sector G. Total Schemes Capital Revenue Foreign Aid 2022-23 for 2023-24 (Cap + Rev) ON-GOING SCHEMES Buildings 5 528.809 0.000 0.000 528.809 702.197 0.000 Drainage 11 469.524 0.000 0.000 469.524 3,928.169 1,786.060 Flood Works 27 2,308.904 0.000 0.000 2,308.904 4,816.302 950.000 Foreign Aided Projects 8 970.000 1.000 13,015.000 13,986.000 12,399.279 7,571.324 Irrigation 29 4,927.494 18.292 0.000 4,945.786 7,347.661 5,071.686 Small Dams 14 2,183.262 0.000 0.000 2,183.262 4,021.757 222.173 Survey Investigation & 9 485.273 50.000 0.000 535.273 804.695 54.528 Research Local Development 5 315.201 0.000 0.000 315.201 0.000 0.000 Programme NDRMF 4 120.329 0.000 0.000 120.329 0.000 0.000 Total: ON-GOING SCHEMES 112 12,308.796 69.292 13,015.000 25,393.088 34,020.060 15,655.771 NEW SCHEMES Blocks 2 600.000 0.000 0.000 600.000 0.000 0.000 Buildings 3 265.000 0.000 0.000 265.000 710.000 265.000 Drainage 7 344.414 0.000 0.000 344.414 531.768 0.000 Flood Works 5 348.895 0.000 0.000 348.895 1,237.431 297.764 Foreign Aided Projects 1 20.000 0.000 810.000 830.000 6,000.000 5,000.000 Irrigation 15 1,293.603 0.000 0.000 1,293.603 3,549.683 2,262.060 Small Dams 2 1,150.000 0.000 0.000 1,150.000 2,600.000 1,250.000 District Development Package 15 553.000 0.000 0.000 553.000 1,121.000 388.380 Total: NEW SCHEMES 50 4,574.912 0.000 810.000 5,384.912 15,749.882 9,463.204 Grand Total 162 16,883.708 69.292 13,825.000 30,778.000 49,769.942 25,118.975 471 Irrigation (PKR Million) Accum. Provision for 2021-22 MTDF Projections Throw fwd GS Scheme Information Est. Cost Exp. G.Total Beyond No Scheme ID / Approval Date / Location Cap. Rev. 2022-23 2023-24 June, 21 (Cap.+Rev.) June, 2024 1 2 3 4 5 6 7 8 9 10 ON-GOING SCHEMES Buildings 5380 Improvement of Basic Facilities in Small 348.002 184.525 60.000 0.000 60.000 102.662 0.000 0.000 Dams Organization (Security Arrangements, Construction of Offices/Residencies etc) 01261501148 / 18-09-2015 / Attock 5381 Construction of New Q.B.Link Office 373.577 37.000 75.000 0.000 75.000 174.709 0.000 0.000 Complex Residences Boundary wall at Farooqabad 01201700221 / 04-11-2019 / Nankana Sahib 5382 Reconstruction of Residences & Allied 192.073 0.000 60.000 0.000 60.000 132.073 0.000 0.000 Structures in Canal Colony Sulaimanki Barrage 01341901532 / 04-11-2019 / Okara 5383 Construction of Residential Buildings in 52.393 14.986 33.809 0.000 33.809 0.000 0.000 0.000 Canal Colony LBDC Sahiwal, residence of SDO Sahiwal and SDO Ganjibar Naiwala 01361700239 / 31-08-2017 / Sahiwal 5384 Construction of New Campus of 850.000 118.863 300.000 0.000 300.000 292.753 0.000 0.000 Government Engineering Academy Punjab. 01371601783 / 30-06-2016 / Punjab Total: Buildings 1,816.045 355.374 528.809 0.000 528.809 702.197 0.000 0.000 Drainage 5385 Improvement of Drainage System in 393.238 239.694 153.544 0.000 153.544 0.000 0.000 0.000 Tehsil Nowshera Virkan 01121601758 / 09-12-2016 / Gujranwala 5386 Remodeling of Nikki Deg Drain RD 0 to 1,132.617 336.720 70.000 0.000 70.000 725.897 0.000 0.000 233+278 01121700211 / 31-10-2017 / Gujranwala 5387 Construction of 1R Hadda Drain 52.047 46.047 9.953 0.000 9.953 0.000 0.000 0.000 01151700210 / 13-01-2017 / Mandi Bahauddin 5388 Construction of Tibba Manka Drain RD 0 125.068 50.000 10.000 0.000 10.000 25.000 0.000 0.000 to 28 01151700212 / 31-08-2017 / Mandi Bahauddin 5389 Construction of Side Drain Along 397.545 220.316 20.000 0.000 20.000 80.000 0.000 0.000 M.R.Link from RD 296+000 to 314+000 having Capacity of 3000 Cusecs 01161300145 / 21-05-2014 / Narowal 5390 Enhancing capacity of Sheikhupura 398.411 360.384 38.027 0.000 38.027 0.000 0.000 0.000 Drain RD 0+000 to 91+000 01211601759 / 15-07-2016 / Sheikhupura 5391 Construction of Mamoori Drain (RD 0- 62.132 31.130 18.000 0.000 18.000 0.000 0.000 0.000 15500 (Clearing the Liabilities) 01041711221 / 29-09-2015 / Dera Ghazi Khan 5392 Extension and Rehabilitation of Qutab 3,620.171 1,804.540 50.000 0.000 50.000 1,765.631 0.000 0.000 Drain 01071700215 / 02-01-2018 / Rajanpur 472 Irrigation (PKR Million) Accum. Provision for 2021-22 MTDF Projections Throw fwd GS Scheme Information Est. Cost Exp. G.Total Beyond No Scheme ID / Approval Date / Location Cap. Rev. 2022-23 2023-24 June, 21 (Cap.+Rev.) June, 2024 1 2 3 4 5 6 7 8 9 10 5393 Reclamation of water logged agriculture 1,581.744 0.000 40.000 0.000 40.000 660.000 881.744 0.000 land of Border Area along Hakra Canal 01011805021 / 20-02-2018 / Bahawalnagar 5394 Providing Drainage System within 737.384 645.906 20.000 0.000 20.000 11.641 0.000 0.000 Command Area of 3-R Abbasia Canal. 01031500660 / 01-07-2015 / Rahim Yar Khan 5395 Mitigation of Water Logging in District 1,604.316 0.000 40.000 0.000 40.000 660.000 904.316 0.000 R.Y.Khan 01031700209 / 20-02-2018 / Rahim Yar Khan Total: Drainage 10,104.673 3,734.737 469.524 0.000 469.524 3,928.169 1,786.060 0.000 Flood Works 5396 Protection of Abadies and Infrastructure 303.835 163.008 70.707 0.000 70.707 0.000 0.000 0.000 from Devastation of Chachali Nullah Tehsil Isa Khel District Mianwali 01321501260 / 07-10-2015 / Mianwali 5397 Channelization of Nullah Broach Tehsil 505.512 271.295 10.000 0.000 10.000 164.063 0.000 0.000 Isa Khel District Mianwali 01321501261 / 07-10-2015 / Mianwali 5398 Restoration of J Head Spur No 3 on 702.454 359.737 108.317 0.000 108.317 0.000 0.000 0.000 Indus Between Dhingana and Doaba and Dhingana Village & Construction of J-head Spur RD 35+600/L Near Village Dobba 01321601762 / 14-02-2018 / Mianwali 5399 Channelization of Jabba Nullah Tehsil & 695.654 321.903 96.854 0.000 96.854 0.000 0.000 0.000 District Mianwali 01321601763 / 04-05-2017 / Mianwali 5400 Channelization of Rakka and Darsola 399.783 145.603 198.047 0.000 198.047 0.000 0.000 0.000 Nullah Tehsil Isakhel District Mianwali 01321700219 / 04-10-2017 / Mianwali 5401 Protection of Bhakhar Flood Bund from 892.218 563.332 100.000 0.000 100.000 72.811 0.000 0.000 Erosive Action Between RD 0+000 to 76+000 to Save the Abadies, Agriculture Land & Other Infrastructure of Bhakkar City 01301400334 / 05-12-2014 / Bhakkar 5402 Providing River Training Works over 437.040 364.828 10.000 0.000 10.000 20.000 0.000 0.000 River Ravi due to Construction of Mal Fatyana Bridge. 01111501262 / 07-10-2015 / Toba Tek Singh 5403 Providing Flood Protection along Right 355.584 320.084 35.000 0.000 35.000 0.000 0.000 0.000 Bank of Chenab River Downstream Qadirabad Barrage 01151601766 / 13-01-2017 / Mandi Bahauddin 5404 Flood Protection of Sialkot against Aik, 4,787.145 2,921.305 300.000 0.000 300.000 1,655.840 0.000 0.000 Bhed, and Palkhu Nullah 01171400650 / 10-06-2015 / Sialkot 5405 Extension of Colony Protection Bund of 1,800.000 0.000 15.000 0.000 15.000 835.000 950.000 0.000 Marala Barrage and Realignment of Tunnelwah Nullah in Sialkot District 01172002230 / Un-Approved / Sialkot 473 Irrigation (PKR Million) Accum. Provision for 2021-22 MTDF Projections Throw fwd GS Scheme Information Est. Cost Exp. G.Total Beyond No Scheme ID / Approval Date / Location Cap. Rev. 2022-23 2023-24 June, 21 (Cap.+Rev.) June, 2024 1 2 3 4 5 6 7 8 9 10 5406 Enhancing Capacity of Nullah Bhed and 696.872 542.960 153.912 0.000 153.912 0.000 0.000 0.000 Laila Drain in District Sheikhupura 01211400621 / 26-05-2015 / Sheikhupura 5407 Construction of Mole Head Spur for 260.953 23.620 91.717 0.000 91.717 0.000 0.000 0.000 Protection of Nawan Kot Village and Other Infrastructure. 01211501145 / 15-09-2015 / Sheikhupura 5408 Flood protection of Kamoki and 2,174.936 1,983.204 130.000 0.000 130.000 19.732 0.000 0.000 adjoining areas 01211501146 / 02-09-2015 / Sheikhupura 5409 Channelization of Deg Diversion 2,018.518 328.753 100.000 0.000 100.000 1,504.686 0.000 0.000 Channel 01211700220 / 07-12-2018 / Sheikhupura 5410 Channelization of Deg Nullah (Land 3,175.485 2,765.942 150.000 0.000 150.000 259.543 0.000 0.000 Acquisition Punjab Component) 01211603607 / 30-11-2016 / Sheikhupura 5411 Construction of Guide Spur near 153.749 56.032 66.978 0.000 66.978 0.000 0.000 0.000 Ameerpur/ Sheikh Tayyab at River Ravi 01361601768 / 20-05-2013 / Sahiwal 5412 Construction of Spur at Chorkin, District 361.060 140.000 53.912 0.000 53.912 0.000 0.000 0.000 D.