ADP 2008-09 District Poonch PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Upgradation/Rehabilitation of existing double lane roads (North) (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&CN 421 3 Up-gradation & Recond. of Palandri-Trarkhel- 29-Jan-00 49.850 0.000 0.000 188.118 0.000 0.000 188.118 0.001 0.000 0.000 100% 100% Hajira Road 52 km Distt. Poonch/Sudhnoti. 30-Jun-05 188.119 Revised T&CN 467 4 Mettaling & Black topping of Rawlakot Azad 24-Apr-97 59.616 0.000 0.000 85.363 0.000 2.239 87.602 0.000 0.000 0.000 100% 100% Pattan Goon Nullah Road 27.2 km Dist. 23-May-03 87.602 Poonch Revised T&CN 619 5 Upgradation/Reconditioning of Arja Dhalkot 21-May-01 61.706 0.000 0.000 48.431 0.000 0.001 48.432 0.000 0.000 0.000 100% 100% Road length 27 Km District Poonch/Bagh 30-Jun-03 48.432 (Shifted to KHA) PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (North) (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&CN 23 7 Recond. of remainig portion Sawa-Mang 30-May-03 24.434 0.000 0.000 15.744 0.000 1.981 17.725 5.000 0.000 0.000 16% 20% Road length 24.88 km District 30-Jul-06 112.000 Poonch/Sudhnuti U.Rev. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (North) (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 83 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 T&CN 90 12 Constt. & Mett. of Soun Manjhari Trarkhel 30-Apr-05 43.386 0.000 0.000 21.123 5.000 8.000 29.123 8.235 0.000 0.000 67% 86% Road 12.75 km (50% AJK Council Share) 30-Jun-08 Distt. Poonch. T&CN 98 15 Up-gradation & Recond. of Khigalla Hajira 09-Jan-05 65.813 0.000 0.000 52.000 13.813 15.809 67.809 7.875 0.000 0.000 90% 100% Road length 16.08 km Poonch 30-Jun-07 75.684 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (North) (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&CN 253 28 Treatment of Paniola Landslide at Sanna di 08-Jun-05 12.597 0.000 0.000 0.000 24.998 11.000 11.000 6.678 0.000 0.000 62% 100% Kass on Arja Rawalakot Road Poonch. 08-Jun-07 17.678 Revised T&CN 254 29 Imp., & Recond. of Khigalla Ali Sojal Road 17 06-Jan-05 27.490 0.000 0.000 20.000 4.490 6.989 26.989 4.624 0.000 0.000 85% 100% Km Poonch. 06-Jul-07 31.613 15% Ex. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (North) (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 T&CN 420 37 Re-conditioning & imp. of Hajira-Abbaspur- 31-Mar-00 16.625 0.000 0.000 26.269 0.000 0.001 26.270 0.000 0.000 0.000 100% 100% Kahutta Road 70.4 km (44 Miles) District 31-Mar-02 26.270 Poonh /Bagh. Revised T&CN 562 39 Recond/Upgradation of Dhir Kot Arja 09-Feb-01 26.048 0.000 0.000 46.266 0.000 3.105 49.371 0.000 0.000 0.000 62% 62% Paniola Road (24.80 Km) Distt. Bagh/Poonch 30-Jun-03 80.019 Revised PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (North) (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 No. as per last PC-1 93 Date of First 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 T&CN 657 44 Restoration of Damaged Portions & re- 16-Jan-02 53.027 0.000 0.000 53.027 0.001 0.001 53.028 30.000 0.000 0.000 53% 83% conditioning of Khaigala Banjosa Trarkal 16-Jan-04 100.000 Road 19.85 Km Dist. Poonch U.Rev. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Link Roads (North) (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&CN 67 4 Imp., & Mett., of Hajira Kot Phagwati Road 9 08-Jun-05 19.092 0.000 0.000 14.004 8.997 4.800 18.804 3.151 0.000 0.000 86% 100% Km ,Distt Poonch 30-Jun-08 21.955 15% Ex. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Link Roads (North) (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&CN 75 10 Imp & Metalling of Shaheed Gala Thorar 22-May-04 44.532 0.000 0.000 22.992 13.606 10.000 32.992 7.739 0.000 0.000 50% 62% Goon Nullah Road Length 8.75 Km i/c 22-May-07 66.000 Thorar to Uryama (1 Km) District Poonch. U.Rev. PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR SECTOR: Transport and Communication (North) SUB-SECTOR: Link Roads (North) (Rupees in Million) Date of First Approved(Rev.)/Estimated Cost Financial Progress Allocation 2008-09 Progress in %age terms Unique Approval/ Ser.