1 District ADP for the Year 2019-20 District Lakki Marwat (Ongoing and New) Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Ongoing schemes 2015-16 Construction of Group Latrine & 12 Surface Water Tank In BHU Begu BHU Begu Khel 400,000 179,340 220,660 C&W Khel Establishment of Women / Children 17 Ghazni Khel 1,000,000 - 1,000,000 AD LG & RDD Park Construction of Cause way on Construction/ Rehabilitation of Farm 20 Voza Lar (Agricutural Field Raod) 300,000 - 300,000 AD LG & RDD to market Road C/O Malik Rehmat ullah Khan Rehabilitation of sports stadium UC 22 Ghazni Khel & Titter Khel 1,000,010 - 1,000,010 AD LG & RDD Ghazni Khel & Titter Khel Construction of Football Ground in 23 Village Ghazni Khel 1,000,000 - 1,000,000 AD LG & RDD District Water Tanks in U/C Bakhmal 42 Bakhmal Ahmadzai 400,000 - 400,000 AD LG & RDD Adamzai Construction of Flood protection 45 NC 3&4 Lakki 398,630 - 398,630 AD LG & RDD wall in area UC-2 Lakki City. Constrcution of PCC/Bricks street 46 UC Baist Khel 401,405 - 401,405 AD LG & RDD Road Moh. Sher Khel UC Baist Khel Payment of Street /PCC Road in UC 61-M UC Mela Shahab Khel 610,000 - 610,000 AD LG & RDD Mela Shahab Khel 1. Flooring in GGHS Zangi Khel Rs. 200000/-2. Pavement of Provision of facilities in 61-N Street GMS Doulat Khel Rs. 700,000 - 700,000 C&W Government Schools in District 200000/- 3. Pavement of Street GHS Isk Khel Rs. 300000/- 6,210,045 179,340 6,030,705 2 Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 ONGOING SCHEMES 2016-17 SECTOR EDUCATION Provision for Express Line to Town 63 Tajazai Town Complex 2,351,290 - 2,351,290 C&W/PESCO Complex Tajazai Installation of Pressure Pump in 68 GHS Ghazni Khel 500,000 125,000 375,000 Education /PTC GHS Ghazni Khel 1. Construction of PCC Road to GHS Mama Khel ( Rs.950,430/-) 2.Construction of PCC road to Provision for PCC Approach Road to 69 GHS Naser Khel(Rs.200,000/-) 1,350,430 - 1,350,430 AD LG & RDD Government Schools 3. Construction of Drain to GHS Kotka Nawab Nali Chak(Rs. 200,000/-) PCC Road and culvert to GGHS Khoidad Khel Lakki City Provision for Water Tank, PCC Street 74 (Rs.900,430/-) 1,050,430 921,469 128,961 AD LG & RDD and Schools Uniforms 2. Construction of Water Tank in GGHS Saeed Khel (Rs. 150000/-) 1. Installation of Solar Pressure Pumps in GGMS Wanda Shahab Khel (Rs.700,000) 2. Solar Pressure Pump Rs. 450000/- And Rehabilitation work in GHS Provision of Solar Panel and Solar 75 Wanda Shahab Khel Rs. 200430/- 1,400,430 912,608 487,822 Education /PTC Pressure Pumps 3. Purchase of Uniform & Scholrships to Poor Studnts of GGHS saeed Khel & GGMS Saeed Khel(Rs.300,000) Rehabilitation/ Pavement of GHS Behram Khel & GHS Tari 76 Streets GHS Behram Khel & GHS 1,350,430 - 1,350,430 AD LG & RDD Khel Tari Khel Leveling and Dressing of Lawn in 78 Gandi Khan Khel 731,630 - 731,630 AD LG & RDD GHS Gandi Khan Khel Construction of Boundary Wall for 79 Ghazni Khel 431,630 - 431,630 AD LG & RDD Play Ground GHS Ghazni Khel Construction of 2 Nos. Provision for missing facilities in 80 Additional Class Rooms in GHS 1,500,000 375,000 1,125,000 Education /PTC GHS Jabu Khel Jabu Khel Installation of Solar Panels system in 83 Pezu 731,630 - 731,630 AD LG & RDD GGHS Pezu c/O Haji Khurshid 3 Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 1. Provision of missing facilities in GHS Jhang Khel Rs. 600000/- 2.Solarization Plant at GGHS Nar Azad Chandu Khel Rs. 400000/- 3. Rehabilitation of structure Rs. 400000/- and extension of Solar Planel Rs. 200000/- at GHS Dabak Mandra Khel 4. Raising of boundary wall Rs.400000 and extension of Solar Planel Rs. 200000/- at GHS Matora 5. Installation of Main Gate and Provision for Different construction of boundary wall. Rs. 86 Developmental Activites in 600000/-at GGMS Bahadar Landiwa 4,300,000 - 4,300,000 Education /PTC Government schools 6. Repair/ Rehabilitation of boundary wall, flouring of lawn etc. Rs. 600000/-in GGHS Baist Khel 7. Repair and rehabilitation of school structure. Rs. 200000/- at GGMS Manzar Pahar Khel Pacca 8. Provision of Solar Panel & Basic facilities 400000/- at GGHS Mama Khel 9. Raising of boundary wall, installation of barbed wire and missing facilities in GGMS Kotka Feroze Khan Suliman Khel (Rs.300,000/-) 1.Constt: of 1 Aditional Classroom in GHS Land Ahmad Khel(Rs.10,50,430/- Construction of Additional ) 89 Classroom and Group Latreen in 2.Constt: of Group Latrine to GMS 1,250,430 875,301 375,129 AD LG & RDD Government Schools Choki Jand UC Dara Tang(Rs.200,000/-) 1. Construction of boundry Wall & Group latrine in GHS Begu Khgel (Rs. 500,000/-) 2. Constt: of Group Latrine With over Head Water Tank at GMS Provision for Different Wanda Amir (Rs.200,000/-) 90 Developmental Activites in 3. Construction of boundry wall at 1,350,430 - 1,350,430 AD LG & RDD Government schools GMS Wanda Amir (Rs.200,000/-) 4. Constt: of Baskit Ball Court in GHS Dabak Mandra khel & Pavement of Street with Culvert from BT Road to GHS Dabak Mandra Khel (Rs.450,430/-) Bricks/PCC Road to Government Schools 1.Bricks/PCC Road to GHS Tap Takhti Bricks/PCC Road to Government Khel (Rs.700,000/-) 91 1,650,430 - 1,650,430 AD LG & RDD Schools 2. Bricks/PCC Road to GMS Nar Taj Muhammad (Rs.650,430/-) 3. PCC Road to GMS Dallo Khel (Rs.300,000/-) Pavement of street, solarisation, Pressure Pump, construction of 92 GHS Baist Khel 2,500,000 - 2,500,000 AD LG & RDD boundary wall and other missing facilities in GHS Baist Khel 4 Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 Installation of Solar System at 96 GGHS Gandi Khan Khel District Gandi Khan Khel 731,630 - 731,630 Education /PTC Lakki Marwat Provision of Solar Pressure Pump Rs.700000/-, Group Latrine Rs. 97 160000/-& repair/ rehabilitation GHS Ahmad Khel 1,350,430 337,500 1,012,930 Education /PTC work Rs. 490430/-at GHS Ahmad Khel Structure Repair in GMS Ahmad 98 Ahmad Khel 731,630 182,908 548,722 AD LG & RDD Khel Repair/ rehabilitation of structure 100 Baist Khel 731,630 - 731,630 Education /PTC GGHS Baist Khel Constt: of Aditional Class Room & 102 Group Latrine in GHS Wanda Samandi 1,350,430 - 1,350,430 AD LG & RDD Aurangzeb UC Samandi Provision of Solar Panal and PCC 2. PCC Street GMS Nasir Din 105 725,430 - 725,430 AD LG & RDD Street at Government Schools Begul Khel Rs. 725430/- Construction of PCC Street GHS Landi Mir Salam Suleman Khel GHS Landi Mir Salam 900,000 - 900,000 AD LG & RDD 106 District Lakki Marwat Construction of Boundary Wall GMS Nazar Jan Bhettani Tajbi Khel GMS Nazar Jan Bhettani 450,430 - 450,430 AD LG & RDD District Lakki Marwat 1. Repair /Rehabilitation Rs. Provision of repair/ rehabilitation, 300000/- & Construction of construction of Group Latrine, Group Latrine Rs. 200000/- in 113 Provision of basic Facilities in GHS 1,350,430 337,608 1,012,822 Education /PTC GHS Atishi Machan Khel Shamoni Khattak in District Lakki 2. Provision of Basic Facilities Rs. Marwat 850430/-in GHS Shamoni Khattak 1. Constt: of Additional Class Provision for Additional Class Room, Room at GHS Aghzar Khel (Rs. Boundary Wall and Rising of 115 800,000/-) 1,350,430 - 1,350,430 Education /PTC Boundary Wall in Government 2. Raising of Boundary Wall at Schools GMS Wanda Jogi (Rs.550,430/-) 1. Installation of Pressure Pumps Provision for Pressure Pump and in GGHS Titter Khel, GGHS Tabi 116 1,350,430 1,213,987 136,443 Education /PTC Water Tank in Government Schools Murad & GGMS Ghazi Khel (Rs.1,000,000/-) * TOTAL EDUCATION 33,472,090 5,281,381 28,190,709 SECTOR HEALTH Solar System in BHU Jhang khel & BHU Jhang Khel & BHU Abdul 117 743,490 - 743,490 AD LG & RDD BHU Abdul Khel Khel Provision for construction of 118 DHO Office 1,378,698 932,265 35,000 C&W Medical Store at DHO Office Provision for Construction of 119 DHO Office 2,255,031 680,902 883,000 C&W Medical Store at City Hospital Lakki Installation of Pressure Pump in CD 121 Tor Lawang Khel 473,490 - 473,490 AD LG & RDD Tor Lawang Khel UC Tajazai 1.Construction of Group Latreen at Civil Hospital Tajori Provision for Group Latreen and (Rs.143,490/-) 126 Solar Pressure Pump in Health 743,490 520,443 223,047 AD LG & RDD 2. Installation of Solar Pressure Facilities. Pump at Civil Hospital Tajori (Rs.600,000/-) Installation of Solar System at BHU 127 Mama Khel 314,890 - 314,890 C&W Mama Khel Rehabilitation/ Pavement of Street 130 Behram Khel 743,490 - 743,490 AD LG & RDD BHU Behram Khel 5 Expenditure ADP Allocation for Allocation for Name of Project Location ( VC/NC) during 2018- Executing Agency No FY 2018-19 CFY 2019-20 19 131 Solarization of RHC Landiwah Landiwah 743,490 537,410 206,080 AD LG & RDD 132 Bricks/PCC street at BHU Abba Khel Abba Khel 743,490 643,358 100,132 AD LG & RDD 133 Waiting room at BHU Abba Khel BHU Abba Khel 743,490 - 743,490 AD LG & RDD Construction of Doctor Room with 136 attached Bath room in BHU Begu BHU Begu Khel 743,490 - 743,490 AD LG & RDD Khel Constt: of boundary Wall & other 137 Repair on need basis at BHU Langer Langer Khel Hati khan 400,000 - 400,000 AD LG & RDD Khel Hati khani Rehabilitation of Boundary Wall and 138 Shahbaz Khel 343,490 - 343,490 AD LG & RDD Raising at BHU Shahbaz Khel 139 Constt: of Mosque RHC Serai Gambila 999,980 582,688 417,292 AD LG & RDD Waiting shed in city Hospital Lakki 140 NC-1 Lakki City 314,890 - 314,890 AD