DISTRICT Project Description BE 2018-19 Final Budget Releases Expenditure HARIPUR HR15D16001-Installation of Electric Poles and Wiresat Moh: Azizabad Village Panina (CO 135,000 135,000 128,500 128,500 MDC Dheenda) HARIPUR HR15D16002-Provision of 02 No. water bores UC BSKhan. 450,000 450,000 308,250 308,250 HARIPUR HR15D16101-pavement of street & WSS in DW Dheenda 1,015,000 1,015,000 609,086 609,086 HARIPUR HR15D16300-Boring of handpump/ pressure pumps atvillage Pind Gakhra. 150,000 150,000 111,400 111,400 HARIPUR HR15D16500-Provision of bore at KTS Sector # 3 150,000 150,000 150,000 - HARIPUR HR15D16501-"Provison of bores (3 No) at Nara (c/oArif), Alloli (c/o Rab Nawaz) & Jatti Pind 450,000 450,000 450,000 271,232 (c/o Khan Afsar)." HARIPUR HR15D16502-Provision of bore at S/Saleh. 150,000 150,000 150,000 132,375 HARIPUR HR15D16503-Provision of bore at Serikot. 150,000 150,000 150,000 143,430 HARIPUR HR15D16504-"Provision of bore at village Pindori,UC Bakka." 150,000 150,000 150,000 144,000 HARIPUR HR15D16601-Electrification work in Mohra Mohammadonear tube well (CO MDC Dheenda) 350,000 350,000 - - HARIPUR HR16D00009-WSS Moh: Qazi Sahib village Ghandian. 150,000 150,000 134,775 134,775 HARIPUR HR16D00011-WSS Moh: Dhooman village Ghandian. 149,000 149,000 101,603 101,603 HARIPUR HR16D00019-Pavement of streets/ path/ culverts/protection bund etc in different Moh: of 648,889 648,889 648,889 648,889 Kot Najibulah. HARIPUR HR16D00020-Improvement/ extension of WSS in DW KotNajibulah. 500,000 500,000 500,000 - HARIPUR HR16D00063-"Pavement of Path at Peeli Tarar,Village Ghumawan" 400,000 400,000 276,782 276,782 HARIPUR HR16D00092-Leveling and dressing of Play Ground atVillage Ghari Serian 500,000 500,000 - - HARIPUR HR16D00171-WSS at Village Tiyal 300,000 300,000 286,150 286,150 HARIPUR HR16D00177-Boring of two Hand Pump/Pressure Pump atVillage Jaulian 300,000 300,000 299,460 299,460 HARIPUR HR16D00202-WSS at Kalinjar 78,435 78,435 78,435 74,435 HARIPUR HR16D00210-Boring of pressure pumps & ext: ofpipelines for DWSS in DW including moh: 198,013 198,013 198,013 198,013 Ch. Khaliqdad Qazipur. HARIPUR HR16D17380-Construction of Nullahjaat UC Dheenda 489,199 489,199 489,199 489,199 HARIPUR HR16D17501-Provision of furniture and equipment forscience Laboratory at GHS No 3 1,300,000 1,300,000 1,300,000 1,300,000 HARIPUR HR16D17502-Provision of school uniform / equipmentsfor GHS and GMS (Boys & Girls) 150,000 150,000 - - HARIPUR HR16D17503-Provision of furniture / equipment inGMS and GHS (Boys & Girls) 600,000 600,000 - - HARIPUR HR16D17504-Provision of equipments & medicines forurban dispensary at Moh: Central Jail 100,000 100,000 100,000 100,000 HARIPUR HR16D17505-M&R works & provision of basicfacilities in BHU Mankarai 600,000 600,000 600,000 280,512 HARIPUR HR16D17506-leveling & dressing of ground atPharalla 100,000 100,000 100,000 90,000 HARIPUR HR16D17507-Purchase of sports goods for govt:Schools / Registered sports clubs in UC 230,000 230,000 230,000 - Rehana.(Against Balance Fund ofRs. 0.230 m) HARIPUR HR16D17508-Provision of sport goods to differentclubs of District Haripur. (CO Abdul 1,000,000 1,000,000 1,000,000 1,000,000 Wahid) HARIPUR HR16D17542-Purchase of equipment for communitycenter in Noor Colony DW South 200,000 200,000 198,450 198,450 HARIPUR HR16D17600-Provision of water bore in DW Sirya. 200,000 200,000 200,000 157,740 HARIPUR HR16D17601-Pavement of streets in DW Sirya. 213,000 213,000 213,000 176,257 HARIPUR HR16D17602-WSS/ water bores in different villagesof DW Muslimabad. 454,000 454,000 454,000 - HARIPUR HR16D17603-Const: of drains at village Pindori VCGherain. ( C/O Ch. Akhter Nawan). 300,000 300,000 300,000 - HARIPUR HR16D17604-Provision of irrigation pipeline invillage Dheenda ( c/o Abdul Wahid Panni) 1,500,000 1,500,000 1,500,000 - HARIPUR HR16D17605-Pavement of street/ drain & disilting ofdrain at DW Khanpur. 600,000 600,000 600,000 529,500 HARIPUR HR16D17606-"Provision of Pipelines at VC Tarnawa,Choi & VC Najafpur." 450,000 450,000 450,000 356,524 HARIPUR HR16D17607-Const: of VC office building at Bakka. 700,000 700,000 700,000 630,000 HARIPUR HR16D17608-Provision of 03 No. bores in UC Ali Khan 500,000 500,000 500,000 441,250 HARIPUR HR16D17609-Const: of Janazagah at village JogiMohra 700,000 700,000 700,000 474,940 HARIPUR HR16D17610-"Const: of community center in DWTarbela, Phase-1." 1,500,000 1,500,000 1,500,000 - HARIPUR HR16D17611-M&R works & provision of basisfacilities in BHU Mankarai. 600,000 600,000 600,000 235,488 HARIPUR HR16D17612-Purchase of sports goods for govt:schools/ registered sports clubs in UC 230,000 230,000 230,000 229,954 Rehana. ( Against Balance fund ofRs. 0.230 m) HARIPUR HR16D17613-Const: of water channel at village BSKhan. (c/o Ch. Akhter Nawaz) 200,000 200,000 200,000 - HARIPUR HR16D17614-Const: of P/wall at VC Hattar. (C/o Ch.Akhter Nawaz). 500,000 500,000 500,000 - HARIPUR HR16D17615-PCC path at GHSS Jab .(C/O D/N) 500,000 500,000 500,000 - HARIPUR HR16D17616-Provision of WSS/ bore at Moh:Nariyan(c/o Rizwana Aftab allocated Rs.0.100 150,000 150,000 150,000 150,000 m & MDC Sikanderpurallocated Rs.0.050 m). HARIPUR HR16D17617-Pavement of street village Soha ( c/oSamreen Bibi). 500,000 500,000 500,000 429,300 HARIPUR HR16D17618-Const: of community centre Moh:Roshanabad (c/o Saeeda Perveen). 500,000 500,000 500,000 - HARIPUR HR16D17620-Const: of waiting Shed at Bokaitor StopSerikot 500,000 500,000 497,500 497,500 HARIPUR HR16D17621-Construction of Hujra at Moh: PipaZiarat DW Sarai Niamat Khan 500,000 500,000 356,415 356,415 HARIPUR HR16D17622-Pavement of street Chohar Sharif(Balance Work) 200,000 200,000 177,000 177,000 HARIPUR HR16D17623-M&R Works & Const: of Rooms at GMS# 4 UCNorth. 1,400,000 1,400,000 1,113,646 1,113,646 HARIPUR HR16D17625-Leveling of grounds / Const: of CricketPitch DW Kundi 400,000 400,000 251,766 251,766 HARIPUR HR16D17626-Const: of pulley at village SanjialaMoh: Nigi 300,000 300,000 285,000 285,000 HARIPUR HR16D17627-Provision of Water Bores at Nara Amazai(CO Zobina Syed) 200,000 200,000 126,605 126,605 HARIPUR HR16D17628-Provision of furniture / equipment inGHS Kupri 600,000 600,000 499,773 499,773 HARIPUR HR16D17629-Construction of Civil Dispensry Taliala. 2,890,000 2,890,000 2,074,289 2,074,289 HARIPUR HR16D17630-Provisiion of school uniform / equipmentfor GHS &GMS (Boys & Girls) in DW 150,000 150,000 149,040 149,040 K/Bala HARIPUR HR16D17631-"Const: of culvert near MadrassaTafhemm-ul-islam, khalabat Road Haripur" 399,000 399,000 345,853 345,853 HARIPUR HR16D17632-Provision of water bore at Beer (C/OZobina Syed) 200,000 200,000 199,000 199,000 HARIPUR HR16D17633-"Const: of civil hospital, Kotla,Phase-1" 1,400,000 1,400,000 1,167,772 1,167,772 HARIPUR HR16D17634-WSS Mohallah Barat Miraj VC Degra parba 120,000 120,000 - - HARIPUR HR16D17635-Water tank with pipeline at Chakli VCKupri 150,000 150,000 - - HARIPUR HR16D17641-Const: of B/Wall GMS Kohala Payeen 500,000 500,000 354,027 354,027 HARIPUR HR16D17642-Const: of roads/ Paths/PCC/Street in DW 237,532 237,532 237,532 237,532 HARIPUR HR16D17643-Provision of water bores in villageMoonan & Chak Shah Muhammad 337,000 337,000 336,158 336,158 HARIPUR HR16D17644-M&R Const: of B/Wall BHU BS Khan 1,400,000 1,400,000 553,696 553,696 HARIPUR HR16D17645-Construction of Path street in DWPandakPhase-II 566,000 566,000 566,000 504,872 HARIPUR HR16D17646-Pavement of street in DW Panian PhaseIII(OOBF 2016-17) 270,000 270,000 270,000 256,500 HARIPUR HR16D17647-Extension of WSS/Pavement of street/RWall/Culvert in DW Bareela Phase-I 138,000 138,000 138,000 110,745 HARIPUR HR16D17648-Provision of Water bore/WSS in DW PanianPhase-I 280,000 280,000 280,000 212,800 HARIPUR HR16D17649-Const: of P/Wall village Islampur 184,000 184,000 184,000 128,803 HARIPUR HR16D17650-Const: of path for GGMS at Hassanpur 300,000 300,000 290,894 290,894 HARIPUR HR16D17655-Const: & Renovation of Riaz Chowk, Sari 150,000 150,000 147,335 147,335 HARIPUR HR16D17656-Const: of new dispensary Ainpur. 1,120,435 1,120,435 1,120,435 1,120,435 HARIPUR HR16D17657-Provision of water bores in DW Dheenda. 197,000 197,000 196,507 196,507 HARIPUR HR16D17658-M&R Works & Const: of room in GGMS GhebaVC Kalawan 1,400,000 1,400,000 1,390,000 1,390,000 HARIPUR HR16D17660-Const: of streets / WSS / Const: of Bore& Well for village Council Kundi 670,000 670,000 669,034 669,034 HARIPUR HR16D17661-Pavement of street in DW Hattar 120,000 120,000 114,000 114,000 HARIPUR HR17D00012-Completion of WSS at Village Budhar. 300,000 300,000 255,694 255,694 HARIPUR HR17D00013-WSS & Water Tank at Village BandiKiyala. 300,000 300,000 249,921 249,921 HARIPUR HR17D00020-DWSS Village Mumrial. 135,088 135,088 133,643 133,643 HARIPUR HR17D00032-Pavement of PCC path at Moh: Khan atVillage Darkot. 79,434 79,434 59,584 59,584 HARIPUR HR17D00038-Const: of PCC path at village Cham. 49,500 49,500 49,453 49,453 HARIPUR HR17D00061-Const: of Community Centre for VillageMakhan at DW Mankarai.