0.000 SECTOR: Infrastrcuture Development SUB SECTOR: Urban Development Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 On-Going Schemes Sewerage System from Larechs Colony 1 4712 6928.113 265.446 10.000 0.000 0.000 0.000 0.000 0% 265.446 0% 0% to Gulshan-e-Ravi, Lahore. Approved Installation of Filtration plants on 2 4713 105 tubewells 354.981 251.092 103.889 0.000 0.000 0.000 0.000 0% 251.092 71% 100% approved Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Storm Water Drainage System from Haji Camp to River Ravi via Laxmi Chowk, McLeod 3 4714 3108.412 1,105.000 550.000 0.000 0.000 0.000 0.000 0% 1,105.000 36% 60% Road, Nabha Road, Chauburji and Sham Approved Nagar Lahore. Provision of clean drinking water, sewerage system, 4 4715 PCC and allied 494.326 366.826 44.940 0.000 0.000 0.000 0.000 0% 366.826 74% 100% facilities in Ravi Approved Road , Islampura and adjoining Provision of clean drinking water, sewerage system, PCC and allied 5 4716 501.080 233.692 46.216 0.000 0.000 0.000 0.000 0% 233.692 47% 100% facilities in Sheran Wala gate, Fazal Approved park and adjoining abadies Lahore Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Provision of clean drinking water, sewerage system, 6 4717 PCC and allied 490.253 313.471 19.474 0.000 0.000 0.000 0.000 0% 313.471 64% 100% facilities in Allama Iqbal Town, canal Approved park and adjoining abadies Lahore Provision of clean drinking water, sewerage system, PCC and allied 7 4718 facilities in shimla 507.166 332.500 50.026 0.000 0.000 0.000 0.000 0% 332.500 66% 100% pahari and adjoining abadies Lahore Approved Provision of clean drinking water, sewerage system, PCC and allied 8 4719 facilities in Chohan 499.331 422.858 5.935 0.000 0.000 0.000 0.000 0% 422.858 85% 100% Colony Singh pura and adjoining Approved abadies Lahore Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Provision of clean drinking water, sewerage system, 9 4720 PCC and allied 493.273 422.600 8.779 0.000 0.000 0.000 0.000 0% 422.600 86% 100% facilities in Sabzazar Approved and adjoining abadies Lahore Provision of clean drinking water, sewerage system, 10 4721 PCC and allied 618.782 353.282 79.553 0.000 0.000 0.000 0.000 0% 353.282 57% 100% facilities in Shahdara and adjoining Approved abadies Lahore Provision of clean drinking water, sewerage system, PCC and allied 11 4722 facilities in Ganj 792.704 633.204 23.036 0.000 0.000 0.000 0.000 0% 633.204 80% 100% Bazar, Gulistan Approved Colony and adjoining abadies Lahore Improvement of sewerage system in Abadies Adjacent to 12 4723 Saggian Road 299.990 20.000 50.000 0.000 0.000 0.000 0.000 0% 20.000 7% 6% Shahdara Lahore Approved Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Development of schemes in Nishter 13 4724 509.070 284.379 19.798 0.000 0.000 0.000 0.000 0% 284.379 56% 100% Town District Lahore Approved Provision of water supply in shadipura, 14 4725 Qalandar pura, 198.500 37.500 20.000 0.000 0.000 0.000 0.000 0% 37.500 19% 22% Tanveerabad, etc Approved areas Provision of Sewerage System for Sanda kalan, 15 4726 shaheenabad, akbar 200.000 52.500 20.000 0.000 0.000 0.000 0.000 0% 52.500 26% 30% town and adjoining abadies , islampura Approved (Phase-I) Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Providing /Fixing of Hypochlorinators on 16 4727 200 TWs of WASA 20.000 15.000 5.000 0.000 0.000 0.000 0.000 0% 15.000 75% 100% Lahore Approved Preparation of Feasibility study and detail Engineering Design regarding sewerage and 17 4728 drainage system for 33.887 25.500 8.387 0.000 0.000 0.000 0.000 0% 25.500 75% 100% abadies located Approved along the charra drain , Lahore Rehabilitaion/ construction of drains in different 18 4729 areas of Bummay 35.470 31.036 4.434 0.000 0.000 0.000 0.000 0% 31.036 87% 100% Juggian Village in drainage Sub Approved division North II WASA LDA Lahore Sub Total for On- 16085.338 5165.886 1069.467 0.000 0.000 0.000 0.000 0% 5165.886 32% Going Schemes New Schemes Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Feasibility, Detailed Engineering Design,Preparation of PC-I for wastewater 1 4773 treatment plants at 100.000 0.000 10.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Mohlanwal and Ferozpur road near un-approved Hudiara Drain, Lahore Construction of RCC drain form Ring Road to Shalimar 2 4774 Escape Channel 80.000 0.000 20.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Near Amjad Wali Ghaati Lahore un-approved Improvement / Replacement of Water Supply & 3 4775 Sewerage System at 39.810 0.000 10.000 5.000 0.000 5.000 0.000 0% 0.000 0% 0% Yasrab Colony, Reheem Park and Approved its Adjoining Streets in Dohlanwal Sub- Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Drainage arrangement for sorepoint at 4 4776 Lawrence Road and 150.000 0.000 20.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Qainchi Lahore. Approved Laying of Forcemain of Ichra Morr Disposal Laying 5 4777 Forcemain and 126.000 0.000 20.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% replacement of Sewerage system at Approved Sultan Ahmed Road Improvement of Water Supply at Baikhawal Village 6 4778 and Nizam Block, 20.000 0.000 10.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Allama Iqbal Town. Approved Improvement of Water Supply and sewerage System at 7 4779 Neelam Block and 50.000 0.000 10.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% its Adjoing Streets, Allama Iqbal Town. Approved Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Improvement / Replacement of Sewrage System 8 4780 from Canal Road 21.570 0.000 11.570 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Punjab College to Good Luck Bakers, Approved Illyas Colony, Faiz Road, Old Muslim Improvement of Sewrage System from Nizam Block, 9 4781 Green Belt to Tokay 18.955 0.000 8.955 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Wala Chowk, Bhakewal Village Approved and its Adjoing Streets, Allama Iqbal Improvement of Sewerage System at Shah Khalid Street, Faisal Street, Ch. Street, Riaz Gill 10 4782 Street, Ganj Baksh 12.799 0.000 12.799 0.000 0.000 0.000 0.000 0% 0.000 0% 0% Road and Main Khajoor Wali Masjid, Approved Kamal Street, Union Park, Ichra. Total % Approv Exp. Funds released by FD Cummulative Fin. Phy. Name of Scheme Approved Provision Funds Utilizatio S# ADP # al upto Expenditure Progress Progress Cost (2019-20) Utilized n on Status 30.06.2019 till (%) (%) Releases Rev. Cap. Total 30.11.2019 Preparation of Design PC-I & Tender Documents for Construction of Wastewater Treatment Plants 11 4783 (WWTPs) for 170.844 0.000 130.000 50.000 0.000 50.000 0.000 0% 0.000 0% 0% Mehmood Booti / Shadbagh, Approved Shahdara and Babu Sabu, Lahore (PC-II) Replacement of outlived trunk sewer from Al Kareem Chowk to Sadiq Chowk near C-I 12 4784 disposal station UC- 72.597 0.000 10.000 0.000 0.000 0.000 0.000 0% 0.000 0% 0% 233 & 236 in Green Town Sub Division Approved WASA LDA Lahore Total % Approv Exp.