MONTHLY PROGRESS REPORT UPTO 31.05.2017 DEVELOPMENT PROGRAMME 2016-17 Sector WATER SUPPLY & SANITATION Rs.in Million Sr. No. GS. No. Name of Scheme District Approval Exp Upto Provision for Revised Funds released by Funds %age Total Financial Physical Remarks (including detailed physical progress) Status June 2016 2016-17 allocation for FD till 31.05.17 utilized utilization on Accummulative exp: progress progress till (i) Date of Start of the Project 2016-17 till 31.05.17 release till 31.05.17 till current current (ii) Date of completion of the Project 31.05.17 month month (%age) (%age) ON-GOING SCHEMES 1 1223 Bulk Water Supply Project from River Jhelum to Rawalpindi Approved 1013.048 5.000 5.000 5.000 0.000 0% 1013.048 24% 24% Summary submitted to Chief Minister on 13.10.2016. Murree 2 1224 Water Supply Scheme Fazaiyia Housing Colony Rawalpindi Approved 50.000 25.808 224.321 224.321 224.321 100% 274.321 73% 73% A.A cost:-373.073M dt: 01-01-2016 Turnol Tehsil & District Rawalpindi T.S cost:-373.663M dt:04-02-2016. Date of Start:-15-04-16 Date of Completion:-30-06-2018 Work in progress. 3 1225 Installation of Water supply scheme for residents Attock Approved 156.871 10.000 90.000 90.000 70.000 78% 226.871 47% 47% of Fateh Jang Attock ● A.A Date 21.10.2014. ● T.S Date 10.11.2014. ● Date of Start of Scheme 22.01.2015. ● Date of Completion of Scheme 30.06.2018. ● Work is in progress. (The work on Treatment Plant & D/System is in progress). 4 1226 Water Supply Scheme Chakwal Based on Khai Chakwal Approved 128.085 10.000 160.000 135.465 123.504 91% 251.589 44% 44% Date of A.A 03.04.2014 Dam Date of T.S 16.04.2014 Date of Sart 30.05.2014 Date of completion 30.06.2018 Full efforts are being made to supply 2.00 Cusec water from Khai Dam to Chakwal city by June 2017. Work is in progress at full pace. 5 1227 Est. of W.S. Scheme Talagang Chakwal Approved 41.000 10.000 20.000 20.000 19.601 98% 60.601 66% 66% Date of A.A 17.09.2015 Date of T.S 07.10.2015 Date of Sart 26.01.2016 Date of completion 25.01.2018 Work is in progress at full pace. 6 1228 Reh: of W.S. Scheme Kallar Kahar Chakwal Approved 10.000 10.000 40.000 42.000 39.902 95% 49.902 65% 65% Date of A.A 17.09.2015 Date of T.S Date of Sart 11.02.2016 Date of completion 30.06.2018 Work is in progress at full pace. G.S Tank in progress. 7 1229 W/S/S based on Naroomi Dhan Spring Phase-II Jhelum Approved 265.980 10.000 10.000 15.000 15.000 100% 280.980 97% 97% A.A: 10-04-14 T.S: 16-4-14 Date of Commencement 24-10-2014 Work is in Progress. Scheme is partially operational. 8 1230 Comp: Urban Water Supply & sewerage Sargodha Approved 184.308 11.129 11.129 11.129 11.129 100% 195.437 100% 100% Date of A.A 06.05.2010, Revised Date of A.A Drainage Scheme Phullarwan (Revised) 29.11.2012, Date of T.S 21.09.2010, Date of Award 31.01.2011, Scheduled date of Completion on 30.01.2012, Revised date of Completion 30.06.2017, Date of Commencement, 31.01.2011, Funds released on 02-08-2016, Funds on-lined on 02-08-2016. Water supply portion completed & handed over to TMA Bhalwal. As far as Sewerage Portion is concernd, 01- No. portion completed and operative. work on missing links for 2nd No. is in progress. Sr. No. GS. No. Name of Scheme District Approval Exp Upto Provision for Revised Funds released by Funds %age Total Financial Physical Remarks (including detailed physical progress) Status June 2016 2016-17 allocation for FD till 31.05.17 utilized utilization on Accummulative exp: progress progress till (i) Date of Start of the Project 2016-17 till 31.05.17 release till 31.05.17 till current current (ii) Date of completion of the Project 31.05.17 month month (%age) (%age) 9 1231 Urban Water Supply Scheme Kot Momin Sargodha Approved 152.282 10.000 10.000 15.000 15.000 100% 167.282 91% 91% (Revised) Date of A.A 11.08.2009, Date of T.S 03.11.2009, Date of Award 24.11.2009 & 02.12.2009, Scheduled date of Completion on 12.2010, Revised date of Completion 30.06.2016, Date of Commencement, 24.11.2009 & 02.12.2009, Funds released on 02-08-2016, Funds on- lined on 02-08-2016. Aquifer study completed through WAPDA. 12-No. tube wells & pump house completed. 04-No. Staff Quarter completed out of 04-No. 16-sets of machinery arranged. R/Main / D-system 161200-Rft laid out of provision 185704-Rft. 2-No. GST & 2-No. OHR 90% completed. Approval for road cuts received from Highway Department and missing links are being completed for operation of scheme. 25-No. total road cuts, 07-No. road cuts have been completed and work on balance 18-No. is in progress. 10 1232 Aug: of Water Supply Scheme, Sargodha based Sargodha Approved 150.127 10.000 25.000 25.000 25.000 100% 175.127 69% 69% on Canal Water Supply Sargodha. Phase-I Date of A.A 28.02.2014, Date of T.S 30.04.2014, Date of Award 28.06.2014, Scheduled date of Completion is 30.06.2017, Date of Commencement, 28.06.2014, Funds released on 02.08.2016, Funds on-lined on 02.08.2016. 20-No. tube wells completed out of provision 22-No. 09- No. Pump Houses 90% completed out of provision 22- No. 31-Sets of Pumping machinery arranged. R/Main / D-System 75307-Rft laid & 13839-Rft arranged out of provision 125047-Rft. 4-No. GSTs 85% completed out of 05-No. Work in progress. 11 1233 Water Supply Scheme 49-NB (Tail) & Adjoining Sargodha Approved 123.300 10.000 10.000 10.000 10.000 100% 133.300 96% 96% Date of A.A 26.02.2014, Date of T.S 07.03.2014, Date Abadies in with improved material & better of Award 24.04.2014, Scheduled date of Completion on sustainability Sargodha City 30.06.2017, Date of Commencement, 28.06.2014, Funds released on 02.08.2016, Funds on-lined on 02.08.2016. Electric Resistivity Survey completed. 07-No. tube wells installed. 07-No. Pump Houses completed. 09- sets of Pumping machinery arranged at site. R/Main / D- System 177783-Rft laid out of provision 181534-Rft. G.S Tank 95% completed. Rising main has been tested. G.S. Tanks have been filled with potable water. Distribution network will be put into test operation after energization at G.S.Ts by Wapda 12 1234 Water Supply Scheme for Farooq Colony, Sargodha Approved 31.000 10.000 20.000 25.042 25.042 100% 56.042 57% 57% Date of A.A 11.08.2015, Date of T.S 14.10.2015, Date Imtiazabad Abad Sargodha City of Award 16.01.2016, Scheduled date of Completion on 30.06.2017, Date of Commencement, 16.01.2016, Funds released on 02.08.2016, Funds on-lined on 02.08.2016. 06-No. trial bore and tube well bore completed out of provision 06-No. 06-No. Pump Houses 90% completed out of provision 06-No. 08-Sets of Pumping machinery arranged. R/Main / D-System 7781-Rft laid & 15890-Rft arranged out of provision 112510-Rft. Work in progress. Sr. No. GS. No. Name of Scheme District Approval Exp Upto Provision for Revised Funds released by Funds %age Total Financial Physical Remarks (including detailed physical progress) Status June 2016 2016-17 allocation for FD till 31.05.17 utilized utilization on Accummulative exp: progress progress till (i) Date of Start of the Project 2016-17 till 31.05.17 release till 31.05.17 till current current (ii) Date of completion of the Project 31.05.17 month month (%age) (%age) 13 1235 PC-II Conducting Study for Designing of Water Sargodha Approved 4.964 1.536 1.536 0.000 0.000 0% 4.964 62% 62% Date of A.A 22.02.2010, Date of Award 09.12.2009, Supply Scheme & Sewerage System along with Scheduled date of Completion on 30.06.2017, Date of Treatment Solution Sargodha City Commencement, 09.12.2009, Funds released on 02.08.2016, Funds on-lined on 02.08.2016. M/s G3 Engineering Consultants (Pvt.) Ltd Lahore have been appointed for designing / planning & they have been directed to prepare rough cost estimates / PC-I for Water Supply Zone II & III, Sewerage System & Treatment Plant. They have submitted estimate / PC-I of water Supply Zone-I & II along with sewerage system. The work on water supply Zone-III and treatment plant is under process. The payment will be made after submission of estimates. Funds re- appropriated. 14 1236 Water Supply Scheme Canal Park Sargodha city Sargodha Approved 3.507 0.613 0.613 0.387 0.387 100% 3.894 95% 95% Date of A.A 18.03.2010, Date of T.S 25.03.2010, Date of Award 31.05.2010, Scheduled date of Completion on 31.08.2016, Date of Commencement, 31.05.2010, Funds released on 02.08.2016, Funds on-lined on 02.08.2016.