District Project Description BE 2017-18 Final Budget Releases Expenditure DI15D00001-Provision of Funds for Cultural, Traditional Games D.I.KHAN 615,343 615,343 615,243 615,243 (Indeginous Games) inDIKhan DI15D00002-Installation of 01 Nos of computer Labat Govt. High D.I.KHAN 150,000 150,000 150,000 150,000 School No.6 in City 3 DI15D00003-Installation of 02 Nos of Electric Watercooler at D.I.KHAN 150,000 150,000 150,000 150,000 GGHS No.3 Mohl Hafiz Samandar in City 3 DI15D00013-Construction of group latrine/levelling/ water D.I.KHAN 400,000 400,000 400,000 400,000 supply/ electrification etc. in GHS Maddi in Maddi DI15D00014-Construction of group latrine/levelling/ water D.I.KHAN 615,000 615,000 615,000 615,000 supply/ electrification etc. in GGHS Maddi in Maddi DI15D00015-Construction of 01 Additional classroomat GHS No.2 D.I.KHAN 800,000 800,000 800,000 800,000 Kulachi in Kulachi Urban 2 DI15D00016-Construction of group latrine/levelling/ water D.I.KHAN 500,000 500,000 500,000 500,000 supply/ electrification etc. in GGMS Attal Shareef inMaddi DI15D00022-Construction of Group Latrine in GovtGirls High D.I.KHAN 160,000 160,000 160,000 160,000 School Ratta Kulachi in Ratta Kulachi DI15D00037-Construction /Development work / seatingsteps/WSS D.I.KHAN 42,322 42,322 - - etc. of play ground of GHS Yarik in Yarik DI15D00040-Construction of Group Latrine with waterTank and D.I.KHAN 500,000 500,000 500,000 500,000 Levelling at GMS Pusha Pul in Hissam DI15D00044-Upraising of the rooms/earth filling atGMS Tahim D.I.KHAN 1,000,000 1,000,000 1,000,000 1,000,000 Abad in DD 2 D.I.KHAN DI15D00052-Construction of group latrine GHS Paroa.in Paroa 160,000 160,000 160,000 160,000 DI15D00073-Establishment of Library in GHS BilotSharif in Bilot D.I.KHAN 200,000 200,000 200,000 200,000 Sharif DI15D00074-Construction of Group latrine at GHSBilot sharif in D.I.KHAN 160,000 160,000 160,000 160,000 Bilot Sharif DI15D00080-Construction of Group latrine at GGHSGandi Umar D.I.KHAN 160,000 160,000 160,000 160,000 Khan in Gandi Umar Khan DI15D00085-Construction of Boundary wall of GHSMale Takwara D.I.KHAN height 8ft along with wss and and Group latrine at GHSTakwara in 300,000 300,000 300,000 300,000 Hathala DI15D00086-Construction of Boundary wall/ Grouplatrine in GMS D.I.KHAN 600,000 600,000 600,000 600,000 Kirri Malang in Hathala DI15D00090-Construction of Group Latrine/Electrification/ D.I.KHAN 350,000 350,000 350,000 350,000 Levelling/ Water supply etc. at GMS Chaudwan inChoudwan DI15D00096-Construction of Group latrine with WSSat GGMS D.I.KHAN 360,000 360,000 360,000 360,000 Awan in Dhap Shumali DI15D00097-Missing Facilities/Levelling of Playground of GGMS D.I.KHAN 200,000 200,000 200,000 200,000 Awan in Dhap Shumali DI15D00098-Missing Facilities/Levelling of playground of GGHS D.I.KHAN 100,000 100,000 100,000 100,000 Lang Khair Shah in Dhap Shumali DI15D00100-Construction of Group latrine with WSSat GGHS D.I.KHAN 360,000 360,000 360,000 360,000 Khano Khel in Kot Jai DI15D00101-Missing Facilities/Installation ofPressure Pumps at D.I.KHAN 400,000 400,000 400,000 200,000 GMS Rajan Pur in Kot Jai D.I.KHAN DI15D00104-Construction of Group latrine at GMSShah Dao in Lar 160,000 160,000 160,000 160,000 DI15D00112-Construction of 01 Additional Room atGMS Zandani D.I.KHAN 800,000 800,000 800,000 800,000 in Zandani DI15D00114-Construction of Group latrine at GMSKirri Bakhtiyar D.I.KHAN 160,000 160,000 160,000 - in Daraban Kalan DI15D00125-Provision of Laptops for Top (20) Twentyeach D.I.KHAN Position Holders (Male & Female) at Secondary Level in High 3,000,000 3,000,000 3,000,000 2,758,752 Schoolsin District DIKhan DI15D00126-Provision of 240 First Aid kits for High& Middle D.I.KHAN 481,400 481,400 481,400 479,500 Schools (Male & Female) in District DIKhan DI15D00127-Construction of approach/access road toGovt High D.I.KHAN 365,577 365,577 365,577 287,156 School Giloti in Giloti DI15D00128-Installation of 01 Nos Pressure Pumpwith 1UPS at D.I.KHAN 28,183 28,183 28,183 - Govt Girls High School Jhoke Muazzam in Giloti DI15D00130-Construction of one additional Room atCD Gali Bagh D.I.KHAN 1,200,000 1,200,000 1,200,000 1,083,608 Wali in City 5 D.I.KHAN DI15D00131-Solarization of PanyalaHospital inPanyala 500,000 500,000 500,000 494,520 DI15D00132-Repair/ Rehabilitation/ MissingFacilities of BHU D.I.KHAN 900,000 900,000 900,000 900,000 Gandi Umar Khan in Gandi Umar Khan DI15D00133-Repair/ Rehabilitation/ MissingFacilities of CD D.I.KHAN 300,000 300,000 300,000 297,751 Mandran Kalan in Mandrah Kalan DI15D00134-Repair/ Rehabilitation/ MissingFacilities of BHU Kirri D.I.KHAN 600,000 600,000 600,000 282,985 Shamozai in Kirri Shamozai DI15D00135-Repair/ Rehabilitation/ MissingFacilities of BHU Gara D.I.KHAN 800,000 800,000 800,000 800,000 Matt in Bukhi DI15D00136-Repair/ Rehabilitation/ MissingFacilities of CD Miran D.I.KHAN 800,000 800,000 800,000 787,991 in Miran D.I.KHAN DI15D00137-Construction of Boundary Wall of CDGirsel in Kech 500,000 500,000 500,000 494,564 D.I.KHAN DI15D00138-Solarization/missing facilities at CDGirsel in Kech 300,000 300,000 300,000 297,273 DI15D00139-Construction of 02 Nos Group Latrinewith water tank D.I.KHAN 400,000 400,000 400,000 394,316 at BHU Jabar wala in Kech DI15D00140-Construction of Group Latrine with watertank at BHU D.I.KHAN 300,000 300,000 300,000 230,884 Bhehari Colony in Lachra DI15D00141-Repair/ Rehabilitation/missingfacilities BHU Kotla D.I.KHAN 500,000 500,000 500,000 - Lodian in Kotla Lodian DI15D00142-Repair/ Rehabilitation/missingfacilities BHU Musazai D.I.KHAN 800,000 800,000 800,000 800,000 Sharif including solarisation in Musazai Sharif D.I.KHAN DI15D00143-Repair/ Rehabilitation/missingfacilities BHU Lar in Lar 800,000 800,000 800,000 783,247 DI15D00144-Repair/ Rehabilitation/missingfacilities BHU mural D.I.KHAN 900,000 900,000 900,000 647,217 including prayer hall in Muryali DI15D00145-Construction of 1 Additional Room in BHUZafar Abad D.I.KHAN 800,000 800,000 800,000 686,437 in Lachra DI15D00146-Construction of 1 Additional Room inCivil Dispensary D.I.KHAN 800,000 800,000 800,000 800,000 Bahadury in Giloti DI15D00147-Construction of Boundary Wall at CivilDispensary D.I.KHAN 250,000 250,000 250,000 - Bahadury in Giloti DI15D00148-Repair and Procurement of equipment inCD Yarik D.I.KHAN 500,000 500,000 500,000 495,415 BHU bud in Yarik DI15D00149-Installation of D.I.KHAN WSS/Renovation/Electrification/Missing facilities at THQ Hospital 800,000 800,000 800,000 792,167 Paroa inParoa DI15D00150-Installation of Solar System at THQHospital Paroa in D.I.KHAN 500,000 500,000 500,000 493,978 Paroa DI15D00151-Rehabilitation of BHU Mahra with waitingroom in D.I.KHAN 1,940,000 1,940,000 1,940,000 1,897,379 Mahra DI15D00152-Upgradation/Rehabilitation alongwithboundary wall D.I.KHAN 1,300,000 1,300,000 1,300,000 1,299,477 at BHU Draban Khurd in Lunda Sharif D.I.KHAN DI15D00153-Rehabilitating of CD at village JokeSolan in Naivila 800,000 800,000 800,000 800,000 DI15D00154-Construction of additional room/ missingfacilities at D.I.KHAN 1,000,000 1,000,000 1,000,000 - sub health centre Buzdar in Kirri Shamozai DI15D00155-Construction of one additional room /missing D.I.KHAN 1,400,000 1,400,000 1,400,000 1,378,031 facilities at DHO office in District DIKhan DI15D00156-Repair/ Rehabilitation/ missingfacilities at BHU Shore D.I.KHAN 800,000 800,000 800,000 800,000 Kot in Shore Kot DI15D00157-Repair/ Rehabilitation/ missingfacilities at CD Kirri D.I.KHAN 200,000 200,000 200,000 - Khaisor in Kirri Khaisor DI15D00158-Repair/ Rehabilitation/ missingfacilities at BHU D.I.KHAN 300,000 300,000 300,000 294,000 Malana in Malana DI15D00159-"Construction of 2 Nos OPD Rooms, PCCStreet and D.I.KHAN 800,000 800,000 800,000 791,703 /Repair work at Civil Hospital Chaudwan in Choudwan" DI15D00160-"Repair / Rehabilitation additionalroom, Boundary D.I.KHAN 600,000 600,000 600,000 582,000 wall, renovation of CD Ratta Kulachi in Ratta Kulachi" DI15D00161-Rehabilitation/ missing facilities ofCD Muslim Bazar D.I.KHAN 850,000 850,000 850,000 - in City 1 DI15D00162-Construction of building for CD Looni(already D.I.KHAN estabished in rented building) on free of land donated byDistrct 1,500,000 1,500,000 1,500,000 1,500,000 Member Dawood Khan Gandapur in Looni DI15D00163-"Rehabilitation of OPD block, Boundarywall, missing D.I.KHAN 1,600,000 1,600,000 1,600,000 1,598,283 facilities at Civil Hospital Daraban in Daraban Kalan" DI15D00164-Rehabilitation/ missing facilities ofCD Kath Garh in D.I.KHAN 300,000 300,000 300,000 295,504 Kath Garh DI15D00165-Construction/renovation of additionalrooms at MCH D.I.KHAN 500,000 500,000 500,000 - Kulachi in Kulachi-2 D.I.KHAN DI15D00166-Repair/ Rehabilitation of BHU Maddi inMaddi 700,000 700,000 700,000 700,000 D.I.KHAN DI15D00167-Repair/Rehabilitation of BHU Takwara inHathala 700,000 700,000 700,000 700,000 DI15D00168-Repair/Rehabilitation of DispensaryHathala in D.I.KHAN 300,000 300,000 300,000 300,000 Hathala DI15D00169-"Construction of Group Latrinealongwith WSS, D.I.KHAN 500,000 500,000 500,000 500,000 renovation at police line Hospital DIKhan in Dewala" DI15D00170-Repair/Construction of Boundary Wall ofBHU Awan D.I.KHAN 650,000 650,000 650,000 650,000 in Dhap Shumali DI15D00171-Installation of Pressure Pump andmissing facilities at D.I.KHAN 400,000 400,000 400,000 394,259 RHC Kot Jai in Kot Jai D.I.KHAN DI15D00172-Repair/ Rehabilitation of CD at Dinpurin DD 1 500,000 500,000 500,000 482,500 D.I.KHAN DI15D00173-Repair/ Rehabilitation of BHU Potah inChehkan 500,000 500,000 500,000 490,000 DI15D00174-Repair/ Rehabilitation/Solarization