District ADP 2012-13

of 86

Capital Revenue Total

1 FD08D01092Construction of road from Sarwar Dhobhi to Masjid Haideri Chak No. 275/JB Pansra.

App. 1.000 1.000 0.800 0.200 - - - -

2 FD08D01087

Construction of Road from Sammundri Rasiana Road to Chak No. 137/GB via square No. 57, 58, 79, 77 to Chak No. 138/GB, Faisalabad (sq. No. 57 to Chak No. 137/GB (L: 1250”, W: 10’).

App. 1.000 1.000 0.800 0.200 - - - -

3 FD08D00941Improvement of side Road of Nishatabad Bridge and Rigid Pavement

App. 8.500 8.500 5.612 0.500 - - - -

4 FD08D01008

Construction of Road from Dera Dilawar Khan Mauza Arazi Dhan Singh to Tibba Dhak Slah, Tehsil Tandlianwala. Length: 1.40 km

App. 4.000 4.659 3.698 0.302 - - - -

5 FD08D00928

Construction of Carpet Road, from Khatoon-e-Jannat Hospital to Umer Garden, Faisalabad. Length: 0.385 KM (Revised)

App. 1.500 4.400 4.199 0.204 0.045 - - -

6 FD08D00942

Improvement of Faisalabad Chak Jhumra Road from Bhai Wala Phatak to Dry Port (length 2.52 KM) (Amended) ADP No. 1554

App. 10.000 15.132 12.037 1.336 2.791 - - -

7 FD10D04054

Improvement of Road on both side treated shoulders (Soling) on Faisalabad Jhang Road from Old Chunge up to Airport, Faisalabad L=4.95KM

App. 4.415 4.415 4.391 1.209 0.015 - - -

8 FD10D04124 Rehabilitation / Improvement of General Bus Stand Chak Jhumra. App. 4.632 4.632 1.674 2.958 2.657 - - -

9 FD08D01160 Rehabilitation of General Bus Stand Sammundri App. 21.000 21.000 20.519 1.956 - - - -

10 FD10D04122 Rehabilitation / Improvement of General Bus Stand Tandlianwala. App. 12.247 13.297 5.198 7.049 7.592 - - -

Current Yr.(RE)

Allocation proposed for next year

Project ID (Cap.)

Project ID (Rev.) Description Status

DISTRICT ANNUAL DEVELOPMENT PROGRAMME (ADP) 2012-13

Next year (2012-13)Gr. Sr. No.

Project Cost

Original CurrentPrev. Yr. Exp.

(30.06.11)

Budget and Exp.

Current Yr.(BE)

A) DISTRICT ADP (NON-CCB)District RoadsDO (Roads)Ongoing

(Rs. in Million)

of 86


Current Yr.(RE)


Project ID (Cap.)

Project ID (Rev.) Description Status Next year (2012-13)Gr. Sr. No.

Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

11 FD10D04123Rehabilitation / Improvement of General Bus Stand Jaranwala District.

App. 13.335 13.335 5.000 8.335 7.683 - - -

12 FD10D04095

Construction / Extension of Bridge 03-Span 07-Feet each Span on Faisalabad Okara Road at Tandlianwala Distributary, Tehsil Tandlianwala.

App. 2.576 2.793 1.917 0.876 - - - -

13 FD11D04308

Consultancy Charges for Top Supervision / Third Party Validation of Development Schemes of Distt. Faisalabad.

Un-App. 25.000 25.000 - 25.000 - - - -

14 FD11D04309 Road Network Waris Pura and Marium Colony. Un-App. 20.000 20.000 - 20.000 - - - -

15 FD11D04468

Construction of Bridge 04-Nos. Span 18’ each at Gogera Branch Canal on Sammundri-Okara Road, District Faisalabad. (Revised)

App. 10.466 6.276 - - 5.542 - - -

16 FD11D04540

Up-gradation of existing Class-II level Crossing No. 100 into Dual Carriageway Class-I level Crossing at KM 188/6-7 at Chak Jhumra Railway Station on Shorkot Cantt. - Wazirabad Section, Faisalabad.

App. 15.204 15.204 - - 15.204 - - -

17 FD11D04490

Repair / Improvement of Road from Main Bazar Barkat Pura, Street No. 3 (Liaqat Hotel Wali), Faisalabad. Length: 0.70 KM

App. 2.645 2.645 - - 2.488 0.157 - 0.157

18 FD11D04492Repair / Improvement of Carpet Road Street No. B-3 in Dawood Nagar, Faisalabad.

App. 2.275 2.275 - - 2.068 0.207 - 0.207

19 FD08D01144

Construction of Carpet Road Mohallah Madina Abad Street No. 5 with crossing Chak No. 279/RB Khurd, Faisalabad. Length: 593 Rft.

App. 0.500 0.500 0.001 0.500 0.059 0.440 - 0.440

20 FD11D04489

Repair / Improvement of Road from Goal Chowk Waris Pura to Mathai Wala Chowk with side Drain and Footpath both side.Length: 0.51 KM

App. 7.350 7.350 - - 6.481 0.869 - 0.869

21 FD11D04493Construction of Carpet Road Street No. 1 and Street No. 4 in Ibn-e-Mariam Colony, Faisalabad.

App. 4.650 4.650 - - 3.458 1.192 - 1.192

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

22 FD11D04448Construction of road from Chak No.553/GB to Chak No. 552/GB, Dahadry. Length: 1.40 Km

App. 6.980 6.980 - - - 1.902 - 1.902

23 FD11D04705

Construction / Rehabilitation of Road from Bye Pass to Government Degree College, Khurrianwala. Length: 0.5 KM.

App. 2.700 2.700 - - 0.005 2.695 - 2.695

24 FD11D04491Construction of Carpet Road Street No. 1 Chamman Zar Colony, Faisalabad.

App. 3.068 3.068 - - 0.006 3.062 - 3.062

25 FD11D04543

Widening / Improvement from Ismail Road Chak No. 100/JB via 8/JB Shahbaz Nagar (Phase-I), L= 1.28 KM Faisalabad

App. 10.202 10.202 - - 3.847 6.355 - 6.355

26 FD11D04539Construction of Pile Bridge on Rakh Branch Canal at Jhal Khanuana with approaches Roads.

App. 12.565 12.565 - - 1.657 10.908 - 10.908

27 FD11D04702

Construction of Bridge with approaches at Bungalow Narwala on Faisalabad-Aminpur Road, Faisalabad.

App. 16.000 16.000 - - 0.010 15.990 - 15.990

28 FD11D04307 Construction of Bus Bays / Slip Roads in Faisalabad District. App. 30.000 41.196 - 30.000 18.363 22.833 - 22.833

29 FD11D04541Dualization of Chak Jhumra Sangla Hill and Salarwala Shahkot Road, Faisalabad.

App. 27.280 27.280 - - 4.064 23.216 - 23.216

30 FD11D04542 Dualization of Road at Adda Aminpur, Faisalabad App. 48.373 48.373 - - 20.125 28.248 - 28.248

31 FD11D04707

Widening / Improvement of Mamukanjan-Kamalia Road up to District Boundary, Tehsil Tandlianwala. Length: 2.10 KM

App. 38.396 38.396 - - 0.010 38.386 - 38.386

32 FD11D04708

Widening / Improvement of Faisalabad-Gojra Road from Bye-Pass up to District Boundary (Phase-I), Faisalabad. Length: 5.20 KM

App. 49.946 49.946 - - 0.010 49.936 - 49.936

417.805 434.769 65.847 100.624 104.181 206.396 - 206.396 Total DO (Roads) Ongoing:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

33 FD11D04487

Widening of Road from Jhang Bazar Chowk to Gumty Bazar Chowk (Bridge) R/S along with the Sirwala Rajbah, Faisalabad.

App. 6.694 6.694 - - 6.694 - - -

34 FD10D04107Rehabilitation of Khawaja Travels Chowk on Sirwala Rajbah, Faisalabad.

App. 4.560 4.560 0.345 4.215 1.469 0.336 - 0.336

35 FD10D04170

Construction of Road to Rasala No. 12 upto Tull Wala Distributory, Faisalabad. (From Bohar chowk Darbar to Tull Wala Distributory)

App. 11.000 11.000 4.852 6.148 4.203 0.600 - 0.600

36 FD10D04106 Rehabilitation of Jhang Bazar Chowk, Dijkot Road, Faisalabad. App. 5.375 5.375 1.238 4.137 3.175 0.750 - 0.750

37 FD11D04486 Improvement of Jamia Chishtia Chowk, Sargodha Road, Faisalabad. App. 3.276 3.276 - - 2.440 0.836 - 0.836

38 FD10D04108Rehabilitation of Sherry Public School Chowk at Jail Road, Faisalabad.

App. 3.127 3.127 2.056 1.071 - 1.046 - 1.046

39 FD10D04102Rehabilitation of Akbarabad Chowk at Jail Road near Allied Hospital, Faisalabad. (Revised)

App. 6.166 6.340 5.244 1.096 - 1.059 - 1.059

40 FD11D04507 Improvement of Jalla Chowk Tandlianwala, District Faisalabad. App. 34.615 34.615 - - 3.595 1.770 - 1.770

41 FD10D04109 Rehabilitation of Air Port Chowk, Faisalabad. App. 10.758 10.758 6.520 4.238 - 4.112 - 4.112

42 FD11D04465

Improvement of Kotwali Road from Al-Noor Hospital to Babar Cinema Chowk (TMA Jinnah Town). Length: 0.560 KM

App. 16.916 16.916 - - 0.187 4.229 - 4.229

43 FD11D04466

Repair / Improvement of Maqbool Road, Faisalabad (Road from Tanzib Chowk to Ahmad Textile Maqbool Road). (Revised)

App. 7.585 17.994 - 7.585 12.441 5.553 - 5.553

44 FD10D04110 Rehabilitation of Allied More Chowk, Faisalabad. App. 11.151 11.151 2.637 8.514 2.569 5.945 - 5.945

45 FD11D04701Rehabilitation of Kaleem Shaheed Park Road (from Narwala Road to Baba Fareed Chowk), Faisalabad.

App. 14.432 14.432 - - 1.352 13.080 - 13.080

DO (Roads) / NLCOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

46 FD11D04488

Rehabilitation of 204 Chak Road from Chikkar Chowk (Habib Chowk Madina) to More 208 Chak, Faisalabad.

App. 43.121 43.121 - - 3.972 13.307 - 13.307

47 FD10D04083

Improvement of Road from Gatti Dry Port to Millat Road via Dhanola Faisalabad (from Paharang Drain to Dhanola).

App. 37.868 37.868 8.105 29.763 15.594 14.169 - 14.169

48 FD11D04700

Improvement of Novalty Bridge Chowk including Service Road along overhead bridge (Left Side), Faisalabad.

App. 17.788 17.788 - - 1.622 16.166 - 16.166

49 FD11D04703Rehabilitation of Road from Bismillah Chowk to Faizan-e-Madina Road (Madina Town), Faisalabad.

App. 19.960 19.960 - - 1.790 18.170 - 18.170

50 FD11D04464

Rehabilitation / dualization of Quaid-e-Azam Road Tandlianwala (opposite to General Bus Stand) from Tandla Main Chowk to Bus Stand (Phase-I). Length: 0.900 KM

App. 49.266 49.266 - - - 19.266 - 19.266

51

Widening / Improvement of Jaranwala Road from Ashiana Housing upto Makkuana Bye-Pass Chowk.

Un-App. 30.000 30.000 - - - 30.000 - 30.000

52 FD11D04467

Widening / Improvement of Rasalay Wala Road (from Bye-Pass to Last Railway crossing (from city side), Faisalabad)

App. 50.000 49.997 - 50.000 11.622 38.375 - 38.375

53 FD11D04523 Rehabilitation of Bhowana Road (Inside Pansera Town), Faisalabad. App. 49.885 49.885 - - 7.771 42.114 - 42.114

54 FD11D04721Rehabilitation of Khurrianwala-Jaranwala Road inside Khurrianwala. Length: 1.00 km

App. 48.046 48.046 - - 4.629 43.417 - 43.417

55 FD11D04722

Construction of Dual Carriage Way from 40-More Jaranwala to Tanukri Chowk (from Tanukri Chowk to Railway Crossing). Length: 0.95 km.

App. 49.768 49.768 - - 4.524 45.244 - 45.244

56 FD11D04704

Widening / Improvement of Rasalay Wala Road (from Last Railway Crossing to Jamia Masjid Hamza Rizvia), Faisalabad.

App. 49.881 49.881 - - 4.623 45.258 - 45.258

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

57 FD11D04723

Remodeling of Roshan Wali Bye Pass Chowk at Sammundri Road.i. Construction of Road by DO (Roads) through NLC: Rs. 29.141 Mii. Construction of Bridges by DO (Roads): Rs. 19.730 M

App. 48.871 48.871 - - 2.587 46.284 - 46.284

58 FD11D04724

Construction of Road from Millat Road to Sargodha Road along Paharang Drain (Right Side), Faisalabad.

App. 94.957 94.957 - - 8.000 86.957 - 86.957

725.066 735.646 30.997 116.767 104.858 498.044 - 498.044

59 FD11D04298 Improvement of Thana chowk at Chak Jhumra. App. 26.876 26.876 - 13.438 6.900 6.538 - 6.538

26.876 26.876 - 13.438 6.900 6.538 - 6.538

60 FD10D04152Construction of Ali Road From Imtiaz Shaheed Road to Chowk Khyban Colony Faisalabad.

App. 2.369 2.369 2.275 - - 0.095 - 0.095

61 FD11D04444

Construction of Pre-Cast / Pre-Stressed for Bridge structure of Novelty Bridge chargeable to the schemes construction of Road in Street of Noori Mohalla and Road Church Street, Faisalabad. (Amended)

App. 14.300 14.300 - - 11.109 0.823 - 0.823

16.669 16.669 2.275 - 11.109 0.918 - 0.918

62

Schemes to be identified by MPA, PP-70 in lieu of allocation of CCB funds out of CM Special Initiative for Municipal Services from TMA Lyallpur Town.

Un-App. 17.000 17.000 - - - 17.000 - 17.000

17.000 17.000 - - - 17.000 - 17.000 1,203.416 1,230.960 99.119 230.828 227.047 728.896 - 728.896

63 Land Acquisition Charges Roshan Wali Jhal Road. Un-App. 4.230 4.230 - - - 4.230 - 4.230

Total DO (Roads) / NLC Ongoing:

Ongoing

Total FDA Ongoing:TMA Iqbal TownOngoing

DO (Roads) / NLC / TMA Chak Jhumra TownOngoing

Total DO (Roads) / NLC / TMA Chak Jhumra Town Ongoing:FDA

Total TMA Iqbal Town Ongoing:Total District Roads:

Immovable AssetsDO (Roads)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

64 FD11D04600

Acquisition of Land for Construction of Road from Rakh Branch Canal at Hyundai Motors to Habib Chowk Madina Town, Faisalabad.

App. 7.172 7.172 - - - 7.172 - 7.172

65 FD11D04601

Acquisition of Land Charges for Construction of Slip Road Altaf Ganj Chowk (Firdous Colony), Jhang Road, Chak No. 220/RB, Faisalabad.

App. 7.423 7.423 - - - 7.423 - 7.423

66 FD11D04469Acquisition of land charges for construction of slip roads in Faisalabad. (Revised)

App. 36.945 36.945 - - 11.474 25.471 - 25.471

67 FD11D04306 Block Allocation for Land Equisition. Un-App. 80.000 25.000 - 80.000 - 80.000 - 80.000

135.770 80.770 - 80.000 11.474 124.296 - 124.296

68 FD11D04479

Acquisition of Land (05-Kanal 15-Marla) for Government District Public Boys High School, Chak No. 59/JB, District Faisalabad (PP-64).

App. 4.571 4.571 - - 4.571 - - -

4.571 4.571 - - 4.571 - - - 140.341 85.341 - 80.000 16.045 124.296 - 124.296

69 FD08D01983Renovation and Repair of main building.CVH 556/GBTandlianwala Town

App. 0.846 0.846 0.704 0.142 - - - -

70 FD11D04544Reconstruction of Veterinary Hospital at Chak No. 659/GB Chugal Pura, Faisalabad.

App. 2.287 2.287 - - 0.808 1.479 - 1.479

3.133 3.133 0.704 0.142 0.808 1.479 - 1.479 3.133 3.133 0.704 0.142 0.808 1.479 - 1.479

Total EDO (Education) Ongoing:Total Immovable Assets:

DO (Buildings)Agriculture

Total DO (Roads) Ongoing:EDO (Education)Ongoing

Ongoing

Total DO (Buildings) Ongoing:Total Agriculture:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

71 FD08D01164 Construction of Toilet Block at General Bus Stand, Faisalabad. App. 6.100 9.330 7.696 1.003 0.284 - - -

72 FD11D04518 Additional alteration in Fountain District Council Complex, Faisalabad. App. 0.219 0.219 - - 0.219 - - -

73 FD11D04446Construction of 57-Shops at General Bus Stand, Chak Jhumra, District Faisalabad.

App. 6.500 6.500 - - 6.347 0.153 - 0.153

74 FD10D04089

Fabricating and errection of Mild Steel Shed supported over M.S Columns (18” x 18”) i/c Electrification etc in General Bus Stand, Faisalabad.

App. 25.123 29.398 24.444 0.679 4.350 0.604 - 0.604

75 FD10D04086 Construction of Public Toilets at Faisalabad. App. 9.851 9.851 3.355 6.645 2.546 1.535 - 1.535

76 FD10D04055 Improvement of Fish Form, Himmat Pura, Faisalabad App. 4.084 6.400 4.506 2.010 0.413 1.597 - 1.597

77 FD10D04085 Construction of Municipal Library Dhobi Ghat, Faisalabad. App. 40.033 40.033 4.000 36.033 27.275 8.758 - 8.758

91.910 101.731 44.001 46.370 41.433 12.648 - 12.648

78 FD08D02743 Establishment of Lyallpur Museum at Faisalabad. App. 15.000 19.992 12.754 6.253 0.038 - 6.216 6.216

15.000 19.992 12.754 6.253 0.038 - 6.216 6.216 106.910 121.723 56.755 52.623 41.471 12.648 6.216 18.863

79 FD08D01185Construction of 3-class room verandah Toilet Block for Govt. Boys Middle School Chak No.255/RB.

App. 2.000 2.000 1.962 0.038 - - - -

80 FD08D01186 Construction of Room for Govt. Girls Elementary School Raza Abad. App. 0.800 0.800 0.776 0.024 - - - -

81 FD08D01182Construction of 2-class room b/wall Govt. Girls Primary School 267/RB Jalandar.

App. 1.500 1.696 1.650 - 0.023 - - -

Total DO (Buildings) / EDO (CD) Ongoing:

Total DO (Buildings) Ongoing:DO (Buildings) / EDO (CD)

Total Govt. Office Buildings:Education

Ongoing

DO (Buildings)Ongoing

Govt. Office BuildingsDO (Buildings)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

82 FD08D01179Construction of Class room and bath room for M.C girls Primary School Gulshan Colony.

App. 0.500 0.500 0.287 0.213 - - - -

83 FD08D01188Construction of Class room for Higher Secondary Girls School Khurrianwala

App. 1.000 1.000 0.917 0.216 - - - -

84 FD07D00086 Establishment of Boys College at Chak Jhumra. App. 18.590 19.590 19.216 0.374 - - - -

85 FD10D04056

Construction of 06-Class Rooms at Government City Muslim Higher Secondary School, Amin Town, Faisalabad (PP-67) (ADP Sr. No. 174)

App. 4.448 4.448 3.528 0.920 0.909 - - -

86 FD11D04500

Construction of 03-Class Rooms (28x18) with Verandah (Double Storey) at Government Girls Elementary School, Chak No. 78/JB, Jawaddi, Tehsil & District Faisalabad.

App. 3.470 3.470 - - 3.411 - - -

87 FD11D04527

Construction of 08-Class Rooms (02-Class Rooms 28 x 18’ First Floor) (06-Class Rooms 24 x 16’ Double Storey) and Mumty at M.C Girls High School, Haji Abad, Faisalabad.

App. 6.613 6.613 - - 6.613 - - -

88 FD11D04525Improvment / Renovation of M.C Boys High School Allama Iqbal RoadFaisalabad.

App. 0.361 0.361 - - 0.361 - - -

89 FD11D04499

Construction of 04-Class Rooms (28x18) with Verandah (Double Storey) at Government Girls Elementary School, Chak No. 81/JB, Pandory, Tehsil & District Faisalabad.

App. 4.544 4.544 - - 4.436 0.108 - 0.108

90 FD11D04533

Construction of 02-Class Rooms (28X18’) First Floor at Govt. M.C. Girls Higher Secondary School, Shahi Chowk, GM Abad, Faisalabad.

App. 1.512 1.512 - - 1.187 0.325 - 0.325

91 FD07D00109

Rehabilitation / Improvement of Main Hall and External Development of Govt. Crescent Model HighSchool Faisalabad

App. 1.000 1.000 - - - 1.100 - 1.100

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

92 FD11D04501

Construction of 04-Class Rooms (28x18) with Verandah (Double Storey) at Government Girls High School, Chak No. 67/JB, Sadhar, Tehsil & District Faisalabad.

App. 4.544 4.544 - - 3.356 1.188 - 1.188

93 FD11D04532

Construction of 04-Class Rooms (28X18’) Double Storey Foundation and Mumty at Govt. Jamia Chishtia High School Sargodha Road, Faisalabad.

App. 4.629 4.629 - - 3.141 1.488 - 1.488

55.511 56.707 28.334 1.786 23.438 4.208 - 4.208

94 FD07D00087 FD08D01751 Construction of Institute of Learning (IOL) cum DCO Office, Faisalabad App. 17.700 31.893 28.611 3.256 3.245 0.011 - 0.011

17.700 31.893 28.611 3.256 3.245 0.011 - 0.011 73.211 88.600 56.946 5.041 26.683 4.219 - 4.219

95 FD11D04716 Re-Construction of Civil Dispensary Chak No. 150/RB, Tehsil Jaranwala. App. 0.166 0.166 - - 0.166 - - -

0.166 0.166 - - 0.166 - - - 0.166 0.166 - - 0.166 - - -

96 FD07D00188 Construction of 25-Masonary Enclosures at Faisalabad. App. 16.324 26.737 19.922 4.860 3.721 3.094 - 3.094

16.324 26.737 19.922 4.860 3.721 3.094 - 3.094 16.324 26.737 19.922 4.860 3.721 3.094 - 3.094

97 FD11D04451External development of Lyallpur Park/Fish Farm Himmat Pura Fisalabad.

App. 1.471 1.471 - - 1.114 0.357 - 0.357

1.471 1.471 - - 1.114 0.357 - 0.357

Total DO (Buildings) Ongoing:DO (Buildings) / DO (Coord.)

HealthDO (Buildings)Ongoing

Total DO (Buildings) Ongoing:

Ongoing

Total DO (Buildings) / DO (Coord.) Ongoing:Total Education:

Ongoing

Total Ongoing:

Total Health:Municipal ServicesDO (Buildings)Ongoing

Total DO (Buildings) Ongoing:Total Municipal Services:

Sports and CultureDO (Buildings)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

98 Play Ground cum Lady Parks in Distt. Faisalabad. Un-App. 10.000 10.000 - - - 10.000 - 10.000

10.000 10.000 - - - 10.000 - 10.000 11.471 11.471 - - 1.114 10.357 - 10.357

99 FD11D04545

Provision of funds for paymentof pending liabilities on accountofMaintenance of Parks / Green Belts.

App. 3.000 3.000 - - 3.000 - - -

3.000 3.000 - - 3.000 - - - 14.471 14.471 - - 4.114 10.357 - 10.357

100Construction of Soling and Drains at Chak No. 191/RB Maluani Baran (Last Bazar), Faisalabad.

App. 1.527 1.527 0.005 - - 1.522 - 1.522

1.527 1.527 0.005 - - 1.522 - 1.522

101 FD11D04299P/L of Sewer line in Shamus abad, Yousab Abad, Union Council 200, Faisalabad.

App. 3.300 3.300 2.783 0.288 0.288 - - -

102 FD11D04300 P/L of Sewer line in Jamil Park, Union Council No. 271, Faisalabad. App. 1.000 1.000 0.384 0.652 0.614 - - -

103 FD11D04301

P/L of Water Supply Sewerage and PCC in Street No. 1, 3, 5 and 12 Mohallah Muhammad Pura, Faisalabad.

App. 1.500 1.500 1.262 0.238 0.190 - - -

104 FD11D04302P/L of Sewerage line from Ismail Town to Sohail Basti Union Council No. 270, Faisalabad.

App. 2.000 2.000 1.716 0.284 0.014 - - -

105 FD11D04303

P/L of Sewerage from Hameed Park to Mustafa Public Park to Sarwar Colony Chowk to Ghafar Bakery Wali Street Union Council No. 270 and Sewerage from Ai Housing Street from Riasat Unioun Council No. 269, Faisalabad.

App. 1.500 1.500 1.176 0.321 0.230 - - -

106 FD11D04304 P/L of Sewer line Khalid abad No. 2 and Mehmood Abad Faisalabad. App. 3.100 3.100 2.720 0.379 0.037 - - -

New

Total New:

Total Sports and Culture:Water and SanitationTMA Lyallpur Town

Total DO (Buildings):

Ongoing

MD PHAOngoing

Total MD PHA:

Ongoing

Total TMA Lyallpur Town Ongoing:WASA

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

107 FD11D04305Water Supply in Bharowal Colony Union Council NO. 268, PP-71, Faisalabad.

App. 1.000 1.000 0.607 0.425 0.292 - - -

13.400 13.400 10.648 2.587 1.665 - - - 14.927 14.927 10.653 2.587 1.665 1.522 - 1.522

108 FD11D04310 Allocation for Un-Funded Schemes Un-App. 20.000 20.000 - 20.000 - 20.000 - 20.000 20.000 20.000 - 20.000 - 20.000 - 20.000 1,592.900 1,606.059 244.099 396.082 321.721 906.511 6.216 912.726

109 FD07D00199

Constt. of Foot Path on the both sides of the Road and Constt. ofCarpet Road with three inches layer in Goal Kariana Bazar.

App. 1.055 1.055 - 0.844 - - - -

110 FD08D01765

Rehabilitation / Repair of Road from Salooni Jhal to Ifta Abad More Sammundri District Faisalabad. Length: 1.5 km Reconstruction of culverts, 02 Ft span, 24 Ft road way (04-Nos.).

App. 2.205 2.205 - 2.205 - - - -

111 FD11D04311 Construction of Carpet Road X-Block Madina Town Faisalabad. App. 10.178 10.178 - 10.178 - - - -

112 FD11D04312Construction of Matteled Road Rajay Wala Chowk to Chak No. 64/JB, Jaranwala

App. 2.278 2.278 - 2.278 2.278 - - -

113 FD11D04482

Construction of Carpet Road from Main Dawoo Road to House No. 1, Civil Line Block Lasani Town, Faisalabad

App. 2.259 2.259 - - 2.259 - - -

114 FD11D04481

Construction of carpet Roads from Al-Haq Chowk to Abbas Street, Saleem Street and Hamza Street in Khayaban Colony No.2 Faisalabad.

App. 2.168 2.168 - - 2.168 - - -

115 FD11D04494

Construction of Carpet Road from Main Gate to Academic Block and Tuff Tilling in Divisional Public School, Sammundri, Faisalabad.

App. 2.206 2.206 - - 2.206 - - -

Total WASA Ongoing:

OngoingCDGF

Total Water and Sanitation:Miscellenious

Total Miscellenious Ongoing:Total A) DISTRICT ADP (NON-CCB):

B) CITIZEN COMMUNITY BOARD

District RoadsOngoingEDO (CD)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

116 FD11D04498Construction of Road from Chak No. 67/RB to Chak No. 68/RB, Faisalabad

App. 5.991 5.991 - - 5.991 - - -

117 FD11D04503Construction of Road from Awan More to Pull Rajbah Chak No. 435/GB Jaranwala

App. 3.697 3.697 - - 3.697 - - -

118 FD11D04522Construction of Road from Chak No. 65/RB to Chak No. 64/RB, Jaranwala, Faisalabad.

App. 5.962 5.962 - - 5.962 - - -

119 FD08D01746

Construction of Metalled Road from Main Bazar Shamas Abad Govt. Middle Girls School to Jhumra Road (Length: 0.63 KM Part-I).

App. 2.762 2.762 1.989 0.221 - 0.221 - 0.221

120 FD11D04450Repair of Metalled Road from Tandlianwala Road to Chak No. 430/GB, Tandlianwala, Faisalabad.

App. 2.473 2.473 - - 2.226 0.247 - 0.247

121 FD10D04173Repair / Improvement of Carpet Roads in Main Bazar Noor Pur and National Colony, Faisalabad.

App. 7.367 7.367 2.210 5.157 4.420 0.737 - 0.737

122 FD11D04445

Construction of Road from chak No. 559/GB Dolat to Chak No. 558/GB Mamunkanjan, Tandlianwala, District Faisalabad.

App. 7.666 7.666 - - 6.900 0.767 - 0.767

123 FD11D04535Construction of road from Khanuana Sammundri Road Bypass to Chak No. 236/RB Kajlah, Faisalabad

App. 3.002 3.002 - - 1.801 1.201 - 1.201

124 FD11D04453Construction / rehabilitation of road from Chak No. 430/GB to Chak No. 171/GB, Tandlianwala, F/abad.

App. 4.598 4.598 - - 2.759 1.839 - 1.839

125 FD11D04732Repair / Construction of Road in Main Bazaar, Yousaf Town, Satiana Road, Faisalabad.

App. 3.029 3.029 - - 0.909 2.120 - 2.120

126 FD11D04608Construction of Roads in Amin Park Street No. 1 to 6, Rabbani Colony No. 2, Satiana Road, Faisalabad.

App. 2.338 2.338 - - - 2.338 - 2.338

127 FD11D04526

Construction of carpet road from main Jaranwala Road to Yousafabad, Faisalabad. Length: 1.90 KM

App. 10.094 10.094 - - 6.056 4.037 - 4.037

128 FD11D04604Construction / Repair of Road from Al-Halal Road to Channel 4 (gulzar Wali Road), Faisalabad.

App. 4.042 4.042 - - - 4.042 - 4.042

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

129 FD11D04725Construction of Carpet Road from Al-Halal Road to Haseeb Shaheed Road, Faisalabad.

App. 7.211 7.211 - - 2.163 5.048 - 5.048

130 FD11D04607 Construction of Roads in New Garden Town, Faisalabad. App. 5.515 5.515 - - - 5.515 - 5.515

98.095 98.095 4.199 20.882 51.794 28.112 - 28.112

131 FD07D00190Constt. of Water Course at Chak No. 142/GB Sammundri (W.C No. 24050/L)

App. 0.588 0.588 - 0.471 - - - -

132 FD07D00191 Cosntt. of Water Course at Chak No. 112/GB W.C No. 7185/TL-II App. 0.745 0.745 - 0.596 - - - -

1.333 1.333 - 1.067 - - - -

133 FD08D01761

Construction & Renovation (balance work) of Govt. Boys Middle School at Chak No. 57/JB, Faisalabad. (flooring, plastering, tile roofing, doors, almirahs, and collapsible).

App. 0.500 0.500 0.320 0.080 - - - -

134 FD07D00212Constn. of Divisional Public School Ghulam Muhammad Abad Campus U.C280.

App. 20.000 20.000 14.400 1.600 - - - -

135 FD07D00210Construction of New Academic Block in Divisional Model College Faisalabad. (Revised)

App. 6.354 15.499 13.949 1.550 - - - -

136 FD11D04313

Re-Construction of Boundary Wall and Renovation of Building Govt. Girls Primary School at Chak # 110/JB Jhumra Faisalabad.

App. 0.700 0.700 - 0.700 - - - -

137 FD10D04120

Replacement of Roofs, 03-Nos. Class Rooms with Verandah and construction of Toilet Block in Government Girls High School at Chak No. 251/RB Iqbal Town, Faisalabad.

App. 0.399 0.399 0.286 0.112 0.033 - - -

138 FD10D04114

Construction of 03-Class Rooms with Verandah & Soling in Government Boys Primary School at Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad.

App. 1.581 1.581 0.474 1.107 1.107 - - -

Total District Roads:Agriculture

Total Agriculture:Education

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

139 FD10D04113

Improvement / Renovation of Boundary Wall & Soling in Courtyard in Government Girls Elementary School at Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad.

App. 0.195 0.195 0.175 - 0.019 - - -

140 FD10D04151

Construction of Boundary Wall with Gate and Gate Pillar in Govt. Boys Primary School at Chak No. 463/GB-II, Tehsil Sammundri, District Faisalabad.

App. 0.990 0.990 0.297 0.693 0.693 - - -

141 FD11D04315Construction of Toilet Block and repair of Building (old MC Middle School) Dhobi Ghat, Faisalabad.

App. 2.630 2.630 - 2.630 2.630 - - -

142 FD11D04319

Construction of Soling, Cycle Stand Shade and Drain in Govt. Technical High School, Peoples Colony, Faisalabad (Amended).

App. 1.099 1.213 - 1.099 1.213 - - -

143 FD11D04320

Construction of 05-Class Rooms in M.C Muslim Girls High School, Negheban Pura, District Faisalabad (Revised).

App. 2.400 2.640 - 2.400 2.640 - - -

144 FD11D04321

Construction of Boundary Wall of Government Community Centre at Chak No. 33/GB, Jaranwala, Faisalabad.

App. 0.682 0.682 - 0.682 0.682 - - -

145 FD11D04452Construction of Soling at Govt. Boys High School, Chak No. 224/RB, D-Type Colony, Faisalabad

App. 0.988 0.988 - - 0.988 - - -

146 FD11D04602Construction of new building of Govt. Girls Primary School in Lal Mill Area, Faisalabad.

App. 5.775 5.775 - - - - - -

147 FD11D04516Construction of Boundary Wall in Govt. Girls Elementary School Chak No.62/JB, Faisalabad

App. 0.399 0.399 - - 0.399 - - -

148 FD11D04495Construction of Boundary Wall, Govt. Boys High School Chak No. 61/GB, Faisalabad.

App. 2.004 2.004 - - 2.004 - - -

149 FD11D04513 Purchase of Two Coasters for Divisional Public School Sammundri App. 6.192 6.192 - - 6.192 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

150 FD11D04506

Construction of Boundary Wall with Gate and Gate Pillar in Govt. Girls High School Chak No. 198/RB Faisalabad

App. 1.365 1.365 - - 1.365 - - -

151 FD11D04317Balance work of two Class Rooms in Govt. Girls Elementary School, Chak No. 98/GB, Jaranwala.

App. 0.472 0.472 - 0.472 0.425 0.047 - 0.047

152 FD08D01763

Construction of Boundary Wall (9 inch thick,5 Ft high from DPC) of Govt. Boys Primary School No. I,II and Govt. Primary School at Mamokanjan, Tandlianwala, F/abad. Length: 595 Rft.

App. 0.507 0.507 0.304 0.203 0.152 0.051 - 0.051

153 FD11D04528

Construction of Soling and Park in Government Primary (Boys) School, Chak No. 117/GB Gharbi, Faisalabad.

App. 0.579 0.579 - - 0.521 0.058 - 0.058

154 FD11D04316

Construction of Boundary Wall in Government Girls High School at Chak No. 199/RB, Faisalabad (Amended)

App. 0.642 0.897 - 0.642 0.807 0.090 - 0.090

155 FD08D01767Repair / Renovation of Al-Hudda Welfare Primary School Noorpur, Faisalabad (Revised)

App. 0.197 0.197 0.059 0.138 0.024 0.114 - 0.114

156 FD08D02049

Construction of 2 Class Rooms Toilet Block and Repair / Renovation at Al-Hudda Welfare Girls Middle School Main Bazar Pallah Town Faisalabad.

App. 0.458 0.458 0.275 0.183 0.046 0.137 - 0.137

157 FD11D04510

Construction of Two Class Rooms (Double Storey) in Govt. Girls High School at Chak No. 224/RB, Faisalabad Road, Faisalabad.

App. 1.530 1.530 - - 1.377 0.153 - 0.153

158 FD08D01760

Construction of Boundary Wall (5 Ft high and 9 inch thich from DPC level and) Govt. Agro Technical High School at Chak No. 226/RB, Malkhanwala, Faisalabad. Length: 497 Rft.

App. 0.500 0.500 0.240 0.160 - 0.160 - 0.160

159 FD11D04536

Construction of Boundary Wall with 02-Gates, Gate Pillar and Toilet Block in Govt. Boys Elementary School Chak No. 598/GB Tandlianwala, Faisalabad.

App. 1.935 1.935 - - 1.742 0.194 - 0.194

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

160 FD11D04514

Construction of 02-Class Rooms and Boundary wall in Govt. High School Chak No. 569/GB, Jaranwala, Faisalabad.

App. 2.000 2.000 - - 1.800 0.200 - 0.200

161 FD08D01764Construction of 12 Toilets at Govt. Girls High School, Chak No. 202/RB, Gatti (East), Faisalabad.

App. 0.495 0.495 0.119 0.277 - 0.277 - 0.277

162 FD11D04529Construction of Soling in Govt. Elementary School, Chak No. 77/GB, Faisalabad.

App. 3.352 3.352 - - 3.017 0.335 - 0.335

163 FD11D04502

Construction of 03-Class Rooms with Veranda, Toilet Block Boundary Wall Gate & Gate Pillar of Govt. Girls Primary School Chak No. 430/GB, Tandlianwala

App. 3.889 3.889 - - 3.500 0.389 - 0.389

164 FD11D04519Construction of Six Boundary Wall of Govt. Girls Higher Secondary School, Manawala, Faisalabad.

App. 4.556 4.556 - - 4.100 0.456 - 0.456

165 FD11D04504

Construction of Class Rooms, Boundary Wall, soling and Toilet Block in Govt. Boys Elementary School at Chak No. 208/RB, Faisalabad.

App. 5.410 5.410 - - 4.869 0.541 - 0.541

166 FD11D04318

Construction of 08-Class Rooms (Double Storey) in Government Islamia High School, chak No. 202/RB, Faisalabad.

App. 6.000 6.000 - 6.000 5.400 0.600 - 0.600

167 FD08D01766

Repair / Renovation of Al-Hudda Welfare Primary School Chak No. 220/RB Babu wala, Faisalabad (Revised)

App. 1.267 1.267 0.380 0.887 0.152 0.735 - 0.735

168 FD11D04496

Construction of Boundary Wall, Cycle Stand, Toilet Block and approach road at Govt. High School, Chak No. 505/GB, Faisalabad.

App. 1.844 1.844 - - 1.106 0.737 - 0.737

169 FD10D04174

Construction of 07-Class Rooms (Double Storey) with Replacement of Roofs, Cycle Stand, Toilet Block and Stairs in Govt. Boys Higher Secondary School at Chak No. 203/RB Manawala, Faisalabad

App. 7.995 7.995 2.399 5.597 4.797 0.800 - 0.800

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

170 FD11D04718Construction of 02-Class Rooms in Govt. Primary School Chak no. 64/JB, Faisalabad.

App. 1.307 1.307 - - 0.392 0.915 - 0.915

171 FD11D04537

Construction of 03-Class Rooms with Verandah Toilet Block and Boundary Wall in Govt. Primary Boys School Chak No. 430/GB, Faisalabad.

App. 3.914 3.914 - - 2.349 1.566 - 1.566

172 FD11D04555

Construction of Three Classrooms, Toilet Block and Soling in Government Technical High School, Peoples Colony No. 1, Faisalabad.

App. 6.000 6.000 - - 3.600 2.400 - 2.400

173 FD11D04603

Construction of Ten (10) Basket Ball at the following Govt. Schools:-1. Crescent GHS. 2. GGHS, Nishatabad.3. GMCGHSS, Dijkot Road. 4. GGHS, 224/RB Wazir Khan Wali.5. GHS, 204/RB. 6. GHS 224/RB, Wazir Khan Wali7. GGHSS, GM Abad. 8. Technical High School.9. GHS 279/RB. 10. GGHSS, Allama Iqbal Colony.

App. 2.880 2.880 - - - 2.880 - 2.880

174 FD11D04512Construction of Govt. Girls Higher Secondary School in Chak No. 591/GB Ganagapur Jaranwala

App. 12.044 12.044 - - 7.226 4.818 - 4.818

175 FD11D04605

Construction of 08-Class Rooms with Veranda in Government Girls Primary School, Chak No. 175/GB, Sammundri, Faisalabad.

App. 5.673 5.673 - - - 5.673 - 5.673

176 FD11D04314Construction of new Campus of Divisional Model School at University of Agriculture Faisalabad.

App. 38.049 38.049 - 38.049 22.829 15.220 - 15.220

177 FD11D04606Construction of One Academic Block (Girls Section) in Divisional Public School Tandlianwala, Faisalabad.

App. 23.078 23.078 - - - 23.078 - 23.078

178 FD11D04734Construction of two academic Blocks in DPS, Tandlianwala District Faisalabad.

App. 44.386 44.386 - - - 44.386 - 44.386

235.211 244.965 33.678 65.259 90.196 107.008 - 107.008 Total Education:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

179 FD08D01609Construction of Red Crescent Maternity Hospital Faisalabad (Phase-III)

App. 19.200 19.200 15.803 2.342 1.500 0.842 - 0.842

180 FD11D04322

Construction of new building for T.B Hospital at Circular Road Gumti Chowk outside Rail Bazar, Faisalabad.

App. 10.618 10.618 - 10.618 9.556 1.062 - 1.062

29.818 29.818 15.803 12.960 11.056 1.904 - 1.904

181 FD07D00218Construction of Building for Industrial Centre at Chak No. 202/RB Gatti (East) Faisalabad.

App. 0.400 0.400 0.240 0.160 - - - -

182 FD11D04323

Up-gradation of District Industrial Home Sanatzar Social Welfare Department 508/D Social Welfare Complex, Faisalabad.

App. 2.336 2.336 - 2.336 2.336 - - -

2.736 2.736 0.240 2.496 2.336 - - -

183 FD11D04505Rehabilitation of Shadab Park, Shadab Colony, Jhang Road, Faisalabad.

App. 5.186 5.186 - - 5.186 - - -

184 FD11D04717Construction of Boundary Wall of Sports Ground in Chak No. 591/GB Gangapur, Jaranwala.

App. 2.559 2.559 - - 0.768 1.791 - 1.791

185 FD11D04517 Repair / Renovation of Dhakan Park, Sammundri Road, Faisalabad. App. 19.606 19.606 - - 17.645 1.961 - 1.961

27.351 27.351 - - 23.599 3.752 - 3.752

Health

Total Health:Social Welfare

Total Social Welfare:Sports and Culture

Total Sports and Culture:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

186 FD11D04521

Providing and Laying Sewer in Hassan Town, Hassan Pura, Kalma Chowk, Madina Abad, Al-Mehran Colony, Aamar Town, Khushaal Town and adjoining areas, Faisalabad.

App. 7.896 8.731 - - 7.858 0.873 - 0.873

187 FD11D04520

Providing and laying of sewer from Baghdadi Chowk to Toll Tax Chowk, main Satiana Road, Street No. 4, 6, 7, 8 & 10, Yousaf Town No. 2, New Garden Town, Mohallah Garden, Nasar Town & Awais Nagar, Satiana Road, Faisalabad.

App. 15.707 15.707 - - 14.137 1.571 - 1.571

188 FD11D04534

Laying of Sewerage Line and Construction / Widening of Carpet Road from Kashmir Pull to Chowk 204/RB, 208/RB, Faisalabad.

App. 22.544 22.544 - - 13.526 9.018 - 9.018

46.148 46.982 - - 35.521 11.461 - 11.461 440.692 451.280 53.920 102.664 214.502 152.238 - 152.238

189 FD08D03011

Improvement of Carpet Road from House No. 1 Sammundri Road to Police Chowki, Samanabad, Faisalabad. Length: 1.54 KM. (Revised)

App. 33.652 20.286 12.571 2.454 5.839 - - -

190 FD11D04443

Construction of Road between Novelty Bridge and D-Type Bridge along Rakh Branch Canal, Faisalabad. Length: 1.35 KM.

App. 22.740 22.740 - - 20.800 1.940 - 1.940

56.392 43.026 12.571 2.454 26.638 1.940 - 1.940

191 FD07D00221 Rehabilitation of Jhang Road (From Chongi to More Altaf Gung). App. 69.990 69.990 6.295 0.440 - - - -

192 FD08D02991 Rehabilitation of Road from Sirwala Rajbah to Gumty Chowk. App. 23.190 23.190 13.813 1.590 - - - -

193 FD08D01616 Rehabilitation of Tanki Wali Road (length 506 meters) App. 10.877 10.877 10.161 0.716 0.150 - - -

Total Water and Sanitation:Total B) CITIZEN COMMUNITY BOARD:

C) FAISALABAD ROADS REHABILITATION PROJECTDistrict Roads

Water and Sanitation

Ongoing

DO (Roads)Ongoing

Total DO (Roads):DO (Roads) / NLC

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

194 FD08D01622

Rehabilitation of Treet Bakers Road (from Treet Bakery Canal Road to Imtiaz Shaheed Road via Susan Road).

App. 21.435 21.435 19.919 1.516 0.290 - - -

195 FD07D00240 Rehabilitation of Jhang Bazar (Revised) App. 26.682 32.045 29.180 2.865 - - - -

196 FD07D00239Rehabilitation of Montgummery Bazar link Clock Tower Round About(Ghanta Ghar) Revised

App. 19.382 24.998 21.880 3.118 0.028 - - -

197 FD08D01618Rehabilitation of Kashmir Road Ghulam Muhammad Abad (length 721meters).

App. 11.459 11.459 8.011 3.448 - - - -

198 FD08D01617Rehabilitation of General Hospital Road, Faisalabad (length 1324meters)

App. 44.963 44.963 41.535 3.428 3.267 - - -

199 FD07D00241 Rehabilitation of Sirwala Rajbah to Gulberg Road (Via Imam Bargah) App. 8.248 12.399 7.197 5.202 0.987 - - -

200 FD08D01624

Rehabilitation of Road from Nawaban Wala to Muzaffar Colony (FareedChowk to End Point Muzaffar Colony), Faisalabad.

App. 24.247 24.247 18.414 5.833 0.232 - - -

201 FD08D01623

Rehabilitation of Road from Nawaban Wala to Muzaffar Colony (PoliceChowki to Fareed Chowk), Faisalabad.

App. 33.080 33.080 25.066 8.014 0.869 - - -

202 FD07D00242 Rehabilitation of Sher Singh Wala road (Phase-I) App. 30.000 44.822 36.766 8.056 1.538 - - -

203 FD07D00238

Rehabilitation of balance portion Circular Road (Liaqat Road) (TelecomChowk to Police Line Chowk)-Revised.

App. 36.016 36.468 26.452 9.745 5.859 - - -

204 FD08D01621 Rehabilitation of Ambaan Wali Puli Road. App. 32.478 32.478 16.777 15.701 0.703 - - -

205 FD10D04053Rehabilitation of Bakkar Mandi Road from WASA Disposal Works to Jhang Road, Faisalabad.

App. 6.401 6.401 3.542 2.859 0.813 0.300 - 0.300

206 FD10D04052

Rehabilitation of Fish Form Himmat Pura Road from Ambanwali Pully Road (Baba Gungru Saien Darbar) to Saeed Abad Bridge. Length: 401 meters

App. 4.596 4.596 3.499 1.097 - 0.500 - 0.500

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

207 FD10D04101

Rehabilitation of Road from Faiz Abad Chowk to Bhutto Chowk, Ghulam Muhammad Abad, Faisalabad. Length: 330.63 meters

App. 11.472 11.867 0.949 6.860 5.048 0.515 - 0.515

208 FD08D03007

Rehabilitation of Road from Kamalabad Graveyard to Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, Azamabad on base line. (Part-II: Baba Farid Chowk to Sirwala Rajbah)(Girls Middle School Razaabad on Base Line to Sirwala Rajbah Judge Wali Pully via Baba Farid Chowk & Akbar Fabrics Factory). Length: 1.90 km (Joint funding)

App. 40.641 40.641 22.858 17.783 16.320 1.463 - 1.463

209 FD11D04324 Improvement of University Chowk Jail Road, Faisalabad (Revised). App. 4.829 6.486 - 4.829 4.537 1.949 - 1.949

210 FD08D02960

Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-II: Subhan Allah Masjid to Qabarstan Dhera Saien) L=1.20 KM

App. 43.132 43.132 33.620 9.512 0.593 2.287 - 2.287

211 FD08D02964

Rehabilitation of Distributory Tulwala Dijkot Road near Government College Samanabad to Risala No. 12 Firdous Colony Jhang Road, Faisalabad L=3.58 KM

App. 42.759 42.759 36.982 5.777 - 2.325 - 2.325

212 FD08D03010

Rehabilitation of Road from Ideal Sweets Chowk to Railway Line Bilal Chowk, Samanabad, Faisalabad.Length: 0.47 km. (District ADP)

App. 17.918 17.918 13.936 3.982 - 2.500 - 2.500

213 FD08D02963

Rehabilitation of Samanabad College Road – Over Head Bridge Dijkot Road Novelty Bridge to Sitara Colony (Graveyard). (Part-II: Comprehensive High School to Graveyard) L=1.2 KM

App. 46.763 46.763 37.051 9.712 - 2.508 - 2.508

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

214 FD08D02962

Rehabilitation of Samanabad College Road – Over Head Bridge Dijkot Road Novelty Bridge to Sitara Colony (Graveyard). (Part-I: Overhead Bridge Dijkot Road Novelty Bridge to Comprehensive High School) L=1.13 KM

App. 46.650 46.650 36.200 10.450 - 2.584 - 2.584

215 FD08D02957 Rehabilitation of Katchery Bazar Road, Faisalabad L=0.320 KM App. 28.383 28.383 23.116 5.267 0.413 2.959 - 2.959

216 FD08D01619Rehabilitation of Lyallpur Cotton Mills Road, Faisalabad. Length: 1.34 km (Revised)

App. 38.893 38.373 32.575 5.798 - 3.121 - 3.121

217 FD08D02961

Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-III: Qabarstan Dhera Saien to Pull Maqbool Town) L=1.15 KM

App. 40.785 40.785 15.967 24.818 12.206 3.677 - 3.677

218 FD08D02958Rehabilitation of Satiana Road RCW (WASA pump to Municipal Limit) L=0.875 KM

App. 35.808 35.808 17.745 18.063 8.599 3.679 - 3.679

219 FD08D03005

Construction of Road from Jattanwala Chowk to Dogar Chowk via Bismillah Chowk, Madina Town, Faisalabad.

App. 30.500 28.013 24.138 3.875 0.163 3.712 - 3.712

220 FD08D02959

Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-I: Faiz Abad Chowk to Bhotto Chowk via Subhan Allah Masjid) L=0.850 KM

App. 29.357 29.357 22.541 6.816 - 4.685 - 4.685

221 FD08D03003

Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-I: Narwala Road to ABC Cinema Chowk Sirwala Rajbah) Incl. Link Road from Tariq Chowk to Lal Dispensary). Length: 1.45 km (Joint funding)

App. 44.867 44.867 36.780 8.087 1.869 6.218 - 6.218

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

222 FD08D03008

Rehabilitation of Road from Soosan Road to Qabristan to Christian Hostel to via Habib Bank Chowk (Part-I) Soosan Road to Habib Chowk from Canal Road Hyundai Motor to Habib Chowk, Faisalabad.

App. 40.300 41.103 28.254 12.849 4.994 7.855 - 7.855

223 FD08D03004

Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-II: ABC Cinema to Chak No. 279 Ilyas Park and Kamallabad Graveyard). Length: 1.83 km(Joint funding)

App. 42.368 42.368 21.499 20.869 8.339 12.530 - 12.530

224 FD08D03006

Rehabilitation of Road from Kamalabad Graveyard to Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, Azamabad on base line. (Part-I: Kamalabad Graveyard to Gulzar Colony and Baba Farid Chowk)(Metropole Chowk to Girls Middle School Razaabad on Base Line & Link from Metropole Chowk to Tariq Chowk). Length: 1.75 km (Joint funding)

App. 40.849 40.849 6.797 34.052 9.690 24.362 - 24.362

225 FD11D04706

Rehabilitation of Roads around the Government General Hospital, Ghulam Muhammad Abad, Faisalabad.

App. 26.900 26.900 - - 2.518 24.382 - 24.382

226 FD11D04509

Rehabilitation of Main Sammundri-Faisalabad Road from Bus Stand (Sammundri) to Bye-Pass (Sammundri), Faisalabad.

App. 49.972 49.972 - - 9.388 40.584 - 40.584

1,106.190 1,136.442 699.517 283.025 99.412 154.696 - 154.696 1,162.582 1,179.468 712.088 285.479 126.050 156.636 - 156.636

Total DO (Roads) / NLC:Total C) FAISALABAD ROADS REHABILITATION PROJECT:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

227 FD11D04325Constn. of road at right bank of Sarwala Rajbah and lining of Sarwala Rajbah.

App. 56.000 71.974 - 15.974 14.155 1.819 - 1.819

228 FD10D04175Constn. of Road from ( Dhanola – Dry Port - PARCO Depot) to Sheikhupura Road at Manawala

App. 50.000 88.753 12.970 25.783 22.142 3.641 - 3.641

106.000 160.727 12.970 41.757 36.297 5.460 - 5.460

229 FD11D04328

Rehabilitation of Road from Mian Trust Hospital Sargodha Road to Chibbhan Road Chowk at Sargodha Road.

App. 45.087 45.087 - 6.187 - 0.300 - 0.300

45.087 45.087 - 6.187 - 0.300 - 0.300

230 FD11D04326

Constn. of carpat road, Satiana road from Mohallah Noor Pura to Main Jaranwala road Milad Chowk Jaranwala Road

App. 30.144 33.144 - 3.000 2.990 - - -

231 FD11D04327 Constn. of road from Jhang Road to Naimat Abad. App. 25.000 29.700 - 4.700 4.696 - - -

55.144 62.844 - 7.700 7.686 - - - 206.231 268.658 12.970 55.644 43.983 5.760 - 5.760

232 FD11D04342

Widening / Improvement of Mamukanjan Kamalia Road from Bangla Chowk to Distt. Boundary, Faisalabad. Length: 10-KM

App. 100.000 98.136 - 40.000 68.136 1.950 - 1.950

100.000 98.136 - 40.000 68.136 1.950 - 1.950

233 FD11D04337 Improvement of Shadab Colony Road, Faisalabad. (L=1.00 KM) App. 50.000 49.983 - 24.000 13.353 2.250 - 2.250

Total DO (Roads) / TMA Lyallpur Town:

DO (Roads)

D) COST SHARING

District RoadsDO (Roads) / NLCOngoing

Large City Package 2010-11

Ongoing

DO (Roads) / TMA Lyallpur TownOngoing

Total DO (Roads) / NLC:

Total FDA:Total Large City Package 2010-11:

Large City Package 2011-12District Roads

FDAOngoing

Total DO (Roads):DO (Roads) / NLCOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

234 FD11D04340 Improvement of Khurrianwala Chowk on Sheikhupura Road, Faisalabad. App. 50.000 50.000 - 20.000 17.365 2.635 - 2.635

235 FD11D04333Construction of Road from Jaranwala Road to Satiana Road along Dhuddi Wala Minor, Faisalabad. L=2.70 KM

App. 50.000 49.998 - 15.000 11.130 3.868 - 3.868

236 FD11D04338

Widening & Brick Soling at Jaranwala Road from Dhuddi Wala Minor to Bye-Pass, Faisalabad (Revised).

App. 61.998 61.998 - 8.000 0.310 7.688 - 7.688

237 FD11D04334

Construction / Improvement of Korian Road, Faisalabad (starting from Korian Road & terminating Waris Pura Road) (Amended).

App. 50.000 49.992 - 20.000 - 9.200 - 9.200

238 FD11D04330Improvement of Main Road in Summandri City, Faisalabad(Cost Sharing) L=1.00 KM

App. 85.000 85.000 - 30.000 16.667 13.333 - 13.333

239 FD11D04341

Improvement of Road from Ideal Sweets Jinnah Colony (link to Jail Road and Eid Gah Road) to Jhang Bazar, Faisalabad. (L=0.90 KM)

App. 71.000 54.200 - 33.000 1.893 14.307 - 14.307

240 FD11D04343 Construction of Truck Stand at Chak No. 3/JB, Faisalabad. App. 50.000 50.000 - 17.000 1.559 15.937 - 15.937

241 FD11D04336

Construction of Road from Bahu Chowk to Railway Line Gulistan Colony, Faisalabad. (Sewer + Road) L=2.0 KM

App. 55.000 55.000 - 17.000 0.565 16.435 - 16.435

242 FD11D04329 Dualization of Chiniot Road in Jhumra City, Faisalabad (Revised). App. 50.000 49.998 - 20.000 1.310 18.688 - 18.688

243 FD11D04331 Improvement of Dijkot Chowk on Main Road, Faisalabad.(L=1.50 KM) App. 65.000 65.000 - 34.000 8.371 25.629 - 25.629

244 FD11D04332Improvement / Dualization of Road in Satiana Town, Faisalabad. L=0.90 KM

App. 49.998 50.000 - 28.000 - 28.000 - 28.000

245 FD11D04339Construction of Service Road along Jhang Road opposite NIAB, Faisalabad.

App. 56.700 56.700 - 35.700 4.138 31.562 - 31.562

246 FD11D04335 Improvmenet of Rehmania Road, Faisalabad.(L=1.60 KM) App. 55.500 75.900 - 30.500 5.101 45.799 - 45.799

800.196 803.769 - 332.200 81.761 235.332 - 235.332 900.196 901.905 - 372.200 149.897 237.282 - 237.282 Total District Roads:

Sports and Culture

Total DO (Roads) / NLC:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

247 FD11D04344 Improvement of Parks in City Faisalabad. App. 50.000 50.000 - 10.000 8.371 1.629 - 1.629

50.000 50.000 - 10.000 8.371 1.629 - 1.629 50.000 50.000 - 10.000 8.371 1.629 - 1.629

248 FD11D04345Provision of branch Sewer Lines in un-served / partially served Poor Localities in City Faisalabad.

App. 50.000 50.000 - 20.000 20.000 - - -

50.000 50.000 - 20.000 20.000 - - - 50.000 50.000 - 20.000 20.000 - - - 1,000.196 1,001.905 - 402.200 178.268 238.911 - 238.911 1,206.427 1,270.563 12.970 457.844 222.251 244.671 - 244.671

249 FD08D02308 FD07D00264Integrated Solid Waste Management System Faisalabad City (included inlarge cities packages)

App. 600.000 150.000 119.329 30.670 30.475 - - -

600.000 150.000 119.329 30.670 30.475 - - -

250 FD08D02034Construction of Road from Graveyard to Jail Road along-with Main Drain WASA. (L=1.10 KM)

App. 4.613 4.613 3.873 0.740 - - - -

4.613 4.613 3.873 0.740 - - - -

251 FD08D01864 Const. of road from Maqbool road to Usmania Park Pc no. 2, Fsd. App. 2.302 2.302 2.258 0.044 - - - -

252 FD08D01850 Construction of carpet Road Shah chowk Nazimabad rehmania road Fs App. 1.739 1.739 1.695 0.044 - - - -

253 FD08D01849 Const. of carpet road in A block Nazimabad Faisalabad. App. 3.963 3.963 3.702 0.261 - - - -

MD PHAOngoing

Ongoing

Total WASA:

Total Large City Package 2011-12:Total D) COST SHARING:

Total Water and Sanitation:

Total MD PHA:Total Sports and Culture:

Water and SanitationWASA

Ongoing

Total Big City Package:CM DirectivesDistrict Roads

E) VERTICAL GRANTSBig City PackageSolid Waste ManagementEDO (MS)

Ongoing

DO (Roads)Ongoing

Total DO (Roads):TMA Iqbal Town

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

254 FD08D02831Construction of Road Mubarak Masjid to Akbari Masjid Sir Syed Town UC 232

App. 1.820 1.820 0.579 1.241 1.158 - - -

255 FD11D04346Construction of PCC Street No. 4, Goal Chowk Wali and Street No. 5, 6 Asim Town, UC No. 252.

App. 1.404 1.404 - 1.404 - - - -

256 FD11D04347 Construction of PCC Street No. 2, Sonra Colony UC No. 257. App. 0.361 0.361 - 0.361 - - - -

257 FD11D04348

Construction of Road House Manzoor Jutt to Ittifaq Silky & Sotti, Wainder Milit Colony No. 2, UC No. 253.

App. 1.079 1.079 - 1.079 - - - -

258 FD10D04097Construction of Road Abadi Bajwa from Maqsood Bajwa House to Rashid Chakwal Chowk.

App. 2.000 2.000 1.439 0.561 - - - -

259 FD11D04349Construction of PCC Street no. 5, Abadi Wahed Insari to Main Shoaib Samanabad, UC No. 261

App. 0.800 0.800 - 0.800 0.785 - - -

260 FD10D04201Construction of PCC Street No. 6, Masoodabad (Dr. Abid Masood to Ghulam Rasool Manj) UC No. 259.

App. 1.182 1.182 0.965 0.217 - - - -

261 FD08D01845 Construction of Road in Allama Iqbal Colony Faisalabad. App. 9.971 9.971 9.534 0.193 - 0.193 - 0.193

262 FD08D01848Construction of Road Carpet Union Council No. 243 Allama Iqbal Colony District Faisalabad.

App. 10.407 10.407 9.442 0.229 - 0.229 - 0.229

263 FD11D04350Improvement of Road Police Station Samanabad to Khadim Chowk, Masoodabad, UC 257 and UC 258

App. 4.432 4.432 - 4.432 3.580 0.852 - 0.852

264 FD08D02828 Construction of Carpet Road Khalidabad Street No. 1 & 6 UC 224 App. 1.900 1.900 - 1.900 - 1.900 - 1.900

265 FD08D02833 Construction of Carpet Road Street No. 5 Millat Colony No. 2 UC 251 App. 2.006 2.006 0.004 2.002 - 2.002 - 2.002

266 FD08D02834

Construction of PCC Street No. 1 & 2 and Construction of Carpet Road Street No. 3 Ayub Colony No. 1 UC 262

App. 3.888 3.888 - 3.888 - 3.888 - 3.888

49.254 49.254 29.619 18.655 5.522 9.064 - 9.064 Total TMA Iqbal Town:

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Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

267 FD11D04551Construction of Carpet Road Sheikh Abdul Majeed Street No.2 Sarfraz Colony

App. 0.648 0.648 - - 0.496 0.152 - 0.152

268 FD11D04550

Construction of Carpet Road from Pak Karyana Store to Achoo Guddi Faroosh and General Store Peoples Colony No.2

App. 1.937 1.937 - - 1.427 0.510 - 0.510

269 FD11D04552

Construction of Carpet road Street No.5 Muhammad Farooq Sheikh Wali, Naik Muhammad Wali, Mughal House to Al-Masoom Town Chowk

App. 2.318 2.318 - - 1.685 0.633 - 0.633

270 FD11D04546 Construction of PCC Street No.1 Zulfiqar Colony App. 2.200 2.200 - - 1.558 0.642 - 0.642

271 FD11D04549Construction of Carpet Road Mian Anjum Wali Ghousia Chowk Peoples Colony No.2

App. 2.587 2.587 - - 1.841 0.746 - 0.746

272 FD11D04553Construction of Carpet Road Saddiquia Road to Street No.9 Al-Masoom Town.

App. 3.548 3.548 - - 2.544 1.004 - 1.004

273 FD11D04548 Construction of PCC Streets D-Block Sir-Syed Town App. 4.070 4.070 - - 2.134 1.936 - 1.936

274 FD11D04547Construction of PCC St No.16,17,24,27 B-Block Sir-Syed Town

App. 2.470 2.470 - - - 2.470 - 2.470

19.778 19.778 - - 11.684 8.094 - 8.094 73.645 73.645 33.492 19.395 17.207 17.158 - 17.158

275 FD11D04351 Construction of Auditorium Hall at Press Club, Faisalabad. (Revised) App. 10.000 10.000 - 10.000 9.352 0.648 - 0.648

10.000 10.000 - 10.000 9.352 0.648 - 0.648

276 FD08D02642

Construction of Verandas, Floors and Wash Rooms etc. at Govt. Muslim Girls High School, UC No. 184, Faisalabad.

App. 0.500 0.500 0.441 0.059 - - - -

TMA Madina TownOngoing

Ongoing

Total Govt. Office Buildings:EducationDO (Buildings) / EDO (Education)

Total TMA Madina Town:Total District Roads:

Govt. Office BuildingsDO (Buildings)

Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

277 FD08D02641

Construction of Science Laboratory, Verandas and Wash Rooms etc. at Govt. Kinder Garden Girls High School, UC No. 184, Faisalabad.

App. 1.988 1.988 1.606 0.382 - - - -

278 FD07D00369Up-gradation of Govt. Community Model Girls Primary School Chak No.239/RB to Elementary School.

App. 2.598 2.598 2.514 0.080 0.080 - - -

279 FD10D04205

Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 272/JB, Faisalabad (PP-63).

App. 4.500 4.500 1.500 3.000 2.599 - 0.400 0.400

280 FD10D04202Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 40/JB, Faisalabad (PP-63).

App. 4.500 4.500 1.219 3.281 2.881 0.000 0.400 0.400

281 FD10D04204

Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 271/JB, Faisalabad (PP-63).

App. 4.500 4.500 0.245 4.255 3.587 0.268 0.400 0.668

282 FD10D04203Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 61/JB, Faisalabad (PP-63).

App. 4.500 4.500 0.272 4.228 3.416 0.412 0.400 0.812

23.086 23.086 7.798 15.285 12.563 0.680 1.600 2.280

283 FD11D04352 Construction of Church Ghalil Abad TMA Iqbal Town, Faisalabad App. 0.500 0.500 - 0.500 0.490 - - -

0.500 0.500 - 0.500 0.490 - - -

284 FD08D01844 Establishment of Shehbaz Sharif Park at Samundri. App. 27.475 27.475 26.962 0.513 - - - -

27.475 27.475 26.962 0.513 - - - - 27.975 27.975 26.962 1.013 0.490 - - -

Ongoing

Total TMA Iqbal Town:TMA Sammundri TownOngoing

Total Education:Sports and CultureTMA Iqbal Town

Total TMA Sammundri Town:Total Sports and Culture:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

285 FD10D03091

Construction of Sewer and Road Main Bazar Dawood Nagar and Jhanda Peer TMA Iqbal Town, Faisalabad

App. 1.500 1.500 1.134 0.366 - - - -

286 FD10D03080Construction of PCC Street No. 5 with Cross Street No. 4 to Street No. 10 uC 262 Ayub colony No. 1

App. 2.000 2.000 1.047 0.953 0.597 - - -

3.500 3.500 2.181 1.319 0.597 - - - 138.206 138.206 70.433 47.012 40.208 18.487 1.600 20.087

287 FD08D01666

Rehabilitation / Improvement of road from Sheikhupura road to Nishat Mills Colony Gate Faisalabad Length 1.00 KM

App. 5.908 5.908 5.609 0.299 - - - -

288 FD08D01999

Rehabilitation of Road from Sargodha Road (UBL) to Commissioner Office, Faisalabad, (L=0.75 KM)(Rehabilitation / Improvement of Road from UBL Bank to Liaqat Work Shop, Both Side Commissioner Office. L. 0.75 km, W: 16+20).

App. 3.383 3.383 2.634 0.749 - - - -

289 FD08D02688

Construction of Road from Salarwala-Shahkot Road to Dera Gujjran Tehsil Jaranwala, District Faisalabad. Length. 1.25 KM

App. 4.229 4.229 2.951 1.278 - - - -

290 FD08D02000Rehabilitation of Road from Sargodha Road to Khadija Memorial Hospital, Faisalabad, (L=0.80 KM)

App. 5.789 5.789 5.339 0.450 - - - -

291 FD08D02038Construction of road from Sher Singhwala Chowk to Wan pulli Sanni road. 1.2KM.

App. 3.991 3.991 - 3.991 - - - -

Ongoing

Total Water and Sanitation:Total CM Directives:

Four Major Sector Programme (Rs. 40.00 Million) 2008-09

Water and SanitationTMA Iqbal Town

District RoadsDO (Roads)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

292 FD08D02007

Repair and Renovation of Road from Pull Nehr Jhang Branch to Chak No. 69/JB Chabba (End to Bara Bazar) L=4.10 KM i. from 69/JB to 37/JB, 385/JB. ii. 69/JB to abdul ghafoor dera).

App. 5.045 5.015 4.871 0.174 - - - -

28.345 28.315 21.404 6.941 - - - -

293 FD08D02037

Rehabilitation of Kokian Wala Road from Sirwala Rajbah (Pull Abbas Nagar) to Chakki Chowk), Faisalabad.

App. 8.901 49.994 - 38.901 19.993 30.001 - 30.001

8.901 49.994 - 38.901 19.993 30.001 - 30.001 37.246 78.309 21.404 45.842 19.993 30.001 - 30.001

294 FD08D01634

Construction of 02-class rooms with veranda in Govt. High School, newColony, G.M. Abad, Faisalabad. (PP-72)

App. 3.500 3.500 3.312 0.188 - - - -

295 FD11D04353

Construction of 02-class rooms with verandah in Government Boys Primary School, Chak No. 117/GB (West), Jaranwala.

App. 1.502 1.502 - 1.502 1.388 - - -

296 FD11D04354

Construction of Boundary Wall (1510 Rft) with Gate and Gate Pillar and Toilet Block 1-set at Govt. Boys High School, Mouza Sial, Tehsil Tandlianwala, Faisalabad (PP-56) Phase-I

App. 2.092 2.092 - 2.092 1.992 - - -

297 FD10D04092

Construction of 04-Class Rooms at Govt. Boys High School, Mouza Sial, Tehsil Tandlianwala, Faisalabad (PP-56) Phase-I

App. 2.454 2.454 2.429 0.025 0.024 - - -

298 FD08D00923

Raising of Boundary Wall & Renovation of existing building of M.C.Boys Middle School, Millat Colony, Faisalabad. (PP-69)

App. 2.735 2.735 2.700 0.035 - - - -

299 FD08D02004Repair / Renovation of Govt. Girls Primary Chak No. 275/JB (Penasra), District Faisalabad

App. 1.143 1.143 1.050 0.093 - - - -

DO (Roads) / NLCOngoing

Total DO (Roads):Total District Roads:

Total DO (Roads):

EducationDO (Buildings) / EDO (Education)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

300 FD08D02002

Construction of 02-Class Rooms, Boundary Wall of Government Girls Primary School, Chak No. 276/JB Dandewal, Faisalabad.

App. 1.944 1.743 1.731 0.213 - - - -

301 FD08D01683 FD08D02594

Construction / Reconstruction of 05 Class Rooms, B/Wall at Govt. Girls Elementary School Chak No. 58/GB Faisalabad

App. 3.843 3.843 3.459 0.384 0.191 - - -

302 FD08D00905 FD11D04396

Up-gradation of Govt. Girls Primary School, Chak No.630/GB, Tehsil Jaranwala, District Faisalabad. (PP-54)

App. 3.122 3.122 2.564 0.558 0.080 - - -

303 FD08D00907 FD11D04397

Up-gradation of Govt. Girls Primary School, Chak No.42/GB, TehsilSumundri District Faisalabad. (PP-60)

App. 2.989 2.989 2.431 0.558 0.080 - - -

304 FD08D00912 FD11D04398Up-gradation of Govt. Boys Primary School, Chak 54/JB, Dhotian,Faisalabad (PP-64)

App. 3.558 3.558 3.000 0.558 0.080 - - -

305 FD08D00917 FD11D04399Up-gradation of M.C. Boys Primary School, Hajvari Town-II, U.C No.207,Faisalabad (PP-66)

App. 3.426 3.426 2.868 0.558 0.080 - - -

306 FD08D00919 FD11D04400Up-gradation of M.C. Girls Primary School, Azafi No.III, PeoplesColony, Faisalabad (PP-68)

App. 4.064 4.064 3.506 0.558 0.080 - - -

307 FD08D00911 FD11D04401

Up-gradation of Govt. Community Model Girls Primary School, ChakNo.215/RB, Kakuana, District, Faisalabad. (PP-62)

App. 3.842 3.842 3.127 0.715 0.217 - - -

308 FD08D00842 FD11D04402


App. 2.989 2.989 2.301 0.598 0.080 - - -

309 FD08D00908 FD11D04403


App. 3.289 3.289 2.531 0.598 0.080 - - -

310 FD08D00910 FD08D02585Up-gradation of Govt. Girls Middle School, Chak No.215/RB, Neitheri,Faisalabad. (PP-62)

App. 5.830 5.830 5.079 0.710 - - - -

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Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

311 FD08D00915 FD11D04404Up-gradation of Govt. Girls Primary School, PMC Colony, Faisalabad(PP-65)

App. 3.466 3.466 2.687 0.616 0.101 - - -

312 FD08D00913 FD08D02588Up-gradation of Govt. Boys Middle School, Chak No.117/JB, Dhanola,Faisalabad. (PP-64)

App. 6.125 6.125 4.751 0.760 0.006 - - -

313 FD08D00906 FD08D02580

Up-gradation of Govt. Girls Middle School, Chak No.21/GB, TehsilJaranwala, District Faisalabad. (PP-54)

App. 5.935 5.935 5.209 0.710 - - - -

314 FD08D01687 FD11D04405

Up-gradation of Govt. Girls Primry School, Chak No. 203/RB, Manawala,Faisalabad to Elementary School level.

App. 3.528 3.528 2.654 0.596 0.080 - - -

315 FD08D00916 FD11D04406Up-gradation of M.C. Girls Primary School, Hajvari Town-II, U.CNo.207, Faisalabad (PP-66)

App. 4.279 4.279 3.714 0.565 0.080 - - -

316 FD08D00904 FD11D04407

Up-gradation of Govt. Girls Primary School, Chak No.642/GB, Tehsil Jaranwala, District Faisalabad. (PP-53)

App. 4.542 4.542 3.743 0.558 0.080 - - -

317 FD08D01685 FD08D02596 Up-gradation of GGES No. 2, Tandlianwala to High level. (PP-57) App. 6.092 6.092 5.378 0.714 - - - -

318 FD08D01684 FD11D04408Up-gradation of GGPS Chak No. 423/GB, Tandlianwala to Middle level(PP-57)

App. 3.709 3.709 3.142 0.567 0.080 - - -

319 FD08D00902 FD11D04409Up-gradation of Govt. Boys Primary School, Chak No.1/JB, Faisalabad(PP-51)

App. 4.542 4.542 3.700 0.558 0.080 - - -

320 FD08D00844 FD11D04410


App. 3.842 3.842 3.042 0.800 0.099 - - -

321 FD08D01908 FD08D02600Up-gradation of Govt. Girls Primary School, Chak No. 551/GB, Tehsil Tandlianwala to Middle School level.

App. 3.936 3.936 3.083 0.853 0.080 - - -

322 FD08D01909 FD08D02601Up-gradation of Govt. Girls Middle School, Chak No. 549/GB, Tehsil Tandlianwala to High School level.

App. 6.047 6.047 4.947 1.100 - - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

323 FD08D00909 FD10D04082

Up-gradation of Govt. Girls Middle School, Chak No.467/GB, TehsilSamundri, District Faisalabad. (PP-60)

App. 6.425 6.425 5.354 1.071 - - - -

324 FD08D01907 FD08D02599Up-gradation of Govt. Primary School, Chak No. 489/GB, Tehsil Tandlianwala to Middle School level.

App. 3.660 3.660 2.825 0.558 0.080 - - -

325 FD08D02005 FD08D02604

Up-Gradation of Government Girls Middle School to High level at Chak No. 73/JB (Jhapal), District Faisalabad. (Revised)

App. 4.500 4.500 4.069 0.710 0.120 - - -

326 FD08D01991 FD08D02602Up-gradation of Govt. Boys Middle School 374/GB to High Level, Tehsil Jaranwala, District Faisalabad.

App. 6.047 6.047 5.016 0.710 - - - -

327 FD08D02706 FD08D02751Up-Gradation of Government Girls Primary School, Chak No. 274/RB, Ciman Nag, Faisalabad.

App. 3.920 3.920 1.804 2.116 1.958 - - -

328 FD08D01688 FD08D02983

Up-gradation of Govt. Girls Elementary School Shamasabad Chak No. 203/RB, Faisalabad to High School level. (PP-67) Substituted Scheme

App. 6.025 6.025 5.142 0.173 - - - -

329 FD08D02012 FD08D02605

Up-Gradation of Government Boys Elementary School, Chak No. 607/GB, Tehsil Tandlianwala, District Faisalabad to High School level.

App. 6.095 6.095 2.532 3.563 2.725 - - -

330 FD08D01992 FD08D02603

Up-gradation of Govt. Girls Primary School 273/GB to Middle Level Tehsil Tandlianwala, District Faisalabad

App. 3.594 3.594 2.656 0.938 0.080 0.380 - 0.380

331 FD08D01906 FD08D02598Up-gradation of Govt. Girls Primary School, Chak No. 556/GB, Tehsil Tandlianwala to Middle School level.

App. 3.660 3.660 2.695 0.965 0.080 0.407 - 0.407

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

332 FD08D02701

Construction of Building (02-class rooms with verandah, boundary wall (297 Rft.) with Gate & Gate Pillar, Toilet Block 1-Set and approach Road 155 Rft) at Government Boys Primary School, Chak No. 47/RB, Tehsil Chak Jhumra, Faisalabad.

App. 2.000 2.000 1.498 0.502 - 0.502 - 0.502

333 FD08D00914 FD08D02589Up-gradation of Govt. Girls Middle School, Nishatabad, Faisalabad.(PP-65)

App. 6.425 6.425 4.962 1.463 - 0.753 - 0.753

334 FD08D00903 FD11D04411Up-gradation of Govt. Girls Primary School No.2, Chak Jhumra,Faisalaad (PP-51)

App. 4.428 4.428 3.043 1.385 0.092 0.815 - 0.815

165.144 164.943 129.730 32.496 10.193 2.856 - 2.856

335 FD11D04355

Reconstruction of Boundary Wall 9” thick 6’ Height and Reconstruction of Gate and Gate Pillar in THQ Hospital, Sammundri, District Faisalabad.

App. 0.383 0.383 - 0.383 0.319 - - -

336 FD11D04356 Repair / Renovation of BHU at Chak No. 234/GB, Faisalabad (PP-53). App. 0.326 0.326 - 0.326 0.325 - - -

337 FD08D01668

Re-Construction of Boundary Wall (754 Rft) with Gate and Gate Piller and Renovation of existing building at M.C Girls High School, Azafi No. 2, People’s Colony No. 2, Faisalabad.

App. 1.338 1.338 - 1.341 1.338 - - -

338 FD08D00871 Rehabilitation of City Dispensary Amin Town, Fsd. App. 1.500 1.500 1.319 0.181 0.175 - - -

339 FD08D02700

Renovation / Repair of BHU Chak No. 85/JB Faisalabad (construction of Boundary Wall Gate & Gate Pillar).

App. 1.000 1.000 0.797 0.203 - - - -

340 FD08D00847 Rehabilitation of BHU 111/GB App. 1.250 1.250 1.100 0.564 - - - -

341 FD08D00898 Rehabilitation of THQ Hospital Sammundri App. 4.989 4.989 4.263 0.211 - - - -

HealthDO (Buildings) / EDO (Health)Ongoing

Total Education:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

342 FD08D02699Renovation / Repair of Main Building and Boundary Wall of BHU Chak No. 251/RB, Faisalabad.

App. 1.000 1.000 0.854 0.146 - - - -

343 FD08D02696

Construction of Civil Dispensary and Boundary Wall, Gate and Gate Pillar, Chak No. 272/RB, Ciman Nag, Faisalabad.

App. 2.000 2.000 1.795 0.205 - - - -

344 FD08D01665 Rehabilitation of THQ Hospital, Chak Jhumra App. 1.700 1.707 1.007 0.693 0.169 - - -

345 FD08D01910 Up-gradation of Civil Dispensary into Basic Health Unit, Garh Fateh Shah. App. 6.313 6.313 5.022 0.262 - - - -

346 FD11D04357Repair & Renovation of BHU Chak No. 366/GB, Tehsil Jaranwala, District Faisalabad.

App. 1.500 1.500 - 1.500 1.500 - - -

347 FD11D04358Maintenance & Repair to Civil Dispensary Mouza Sial, Tehsil Tandlianwala, District Faisalabad.

App. 0.500 0.500 - 0.500 0.499 - - -

348Repair and Renovation of City Dispensary, Chak No. 374/GB, Faisalabad.

Un-App. 0.500 0.500 - 0.500 - - - -

349Repair and Renovation of Office of Deputy Distriuct Officer (Health), Jaranwala.

Un-App. 1.000 1.000 - 1.000 - - - -

350 FD08D01680Establishment of Dispensary, Dar-ul-Ihsaan Colony, Ghulam Muhammad Abad No. 2, Faisalabad.

App. 0.850 0.850 - 0.850 - 0.850 - 0.850

351 FD08D00869Construction of Boundary Wall at City Dispensary, Noor-ul-Amin, Faisalabad. (Revised)

App. 1.236 1.236 - 1.236 0.334 0.902 - 0.902

352 FD08D02802 Repair & Renovation of BHU Chak No. 139/RB, District Faisalabad. App. 6.852 6.852 5.516 1.980 1.048 0.931 - 0.931

353 FD08D02910 FD08D02940 Repair & Renovation of Govt. City Dispensary, Qasim Park, Faisalabad. App. 2.042 2.042 0.933 1.109 - - 1.100 1.100

354 FD08D02909 FD08D02939 Repair & Renovation of Govt. City Dispensary, D-Type, Faisalabad. App. 2.417 2.417 1.090 1.327 0.055 - 1.100 1.100

355 FD08D01998Purchase of Ambulance for Rural Health Centre, Satiana, District Faisalabad. (Revised)

App. 3.500 4.425 - 3.500 - - 4.425 4.425

42.196 43.128 23.697 18.017 5.762 2.684 6.625 9.309 Water and Sanitation

Total Health:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

356 FD08D02835

Providing & Laying Sewer Lines in Agha Town, Tariq Colony, Ship Town, Khokhar Town & other areas of PP-71 adjoining to Chaki Chowk Main Sewer Line, Faisalabad.

App. 6.500 6.500 - 6.500 5.645 0.855 - 0.855

6.500 6.500 - 6.500 5.645 0.855 - 0.855 251.086 292.880 174.832 102.855 41.593 36.396 6.625 43.021

357 FD10D03089

Repair / Improvement of Road from Sajjad Hamawala to Bajwa Chowk, Sarfraz Colony, Main Bazar, Faisalabad (PP-65) Length: 0.50 KM

App. 2.208 2.208 2.110 0.390 - - - -

358

Improvmenet / Rehabilitation of Road from Kashmir Pull to Zeb Street, Mustafa Abad, Saeed Colony No. 2, Faisalabad (L=0.45 KM)

App. 1.200 1.200 - - - 1.200 - 1.200

3.408 3.408 2.110 0.390 - 1.200 - 1.200

359 FD08D02118

Construction of 02-Class Rooms, Toilet Block, Boundary Wall at Govt. Boys Primary School, Wan Beghela, Tehsil Tandlianwala, District Faisalabad.

App. 1.589 1.589 1.576 0.013 0.013 - - -

360 FD08D02148

Provision of missing facility (Construction of 2-Nos Class rooms) at Govt. Sabria Sirajia Higher Secondary School Peoples Colony No. 2, Faisalabad.

App. 1.500 1.500 1.459 0.041 0.022 - - -

361 FD08D02106

Construction of 3-Nos Class rooms Govt. Boys High School Chak No. 509/GB Tehsil Tandlian wala District Faisalabad. (PP-58)

App. 2.298 2.298 2.079 0.219 0.026 - - -

DO (Roads)Ongoing

Total District Roads:EducationDO (Buildings) / EDO (Education)Ongoing

WASAOngoing

Total Water and Sanitation:Total Four Major Sector Programme (Rs. 40.00 Million) 2008-09:

Four Major Sector Programme (Rs. 25.00 Million) 2009-10District Roads

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

362 FD08D02128Establishment of new opening Primary School at Chak No. 568/GB Tehsil Jaranwala District, Faisalabad.

App. 2.000 2.000 1.855 0.145 0.036 - - -

363 FD08D02152

Construction of 6- additional Class rooms at Govt. Comprehensive Girls High School Madina Town Faisalabad. (PP-67)

App. 4.774 4.774 4.623 0.151 0.065 - - -

364 FD08D02146Repair & Rehabilitation of M.C Girls High School Millat Colony D-Type Faisalabad.

App. 2.500 2.500 2.392 0.108 0.085 - - -

365 FD08D02147Construction of additional Class rooms at Govt. Public Girls High School chak no. 214/RB, Faisalabad.

App. 4.500 4.500 4.383 0.117 - - - -

366 FD08D03002

Construction of 04-Class Rooms, E.I and Reconstruction of Boundary Wall at Government Boys Primary School, Chak No. 225/RB, Nawab Town, Elahi Abad, Faisalabad.

App. 2.500 2.500 2.202 0.298 0.040 - - -

367 FD08D02903Renovation / Repairing of Class Rooms at M.C. Boys Primary School, Chur Majra, G.M. Abad, Faisalabad.

App. 0.500 0.500 0.403 0.097 - - - -

368 FD08D02906

Construction of 06-Class rooms with verandah and toilet block at Govt. Girls Higher Secondary School, Nishatabad, Faisalabad.

App. 6.726 6.726 3.500 3.218 2.346 - - -

369 FD08D02083 FD08D02764

Up-Gradation of Government Girls Primary School, Chak No. 7/JB Punjwar, Tehsil & District Faisalabad to Middle School level.

App. 3.500 3.500 3.400 0.101 0.080 - - -

370 FD08D02108 FD08D02780

Up-gradation of Govt. Boys Primary School, Chak No.545/GB Tehsil Tandlianwala District Faisalabad to Middle School level.

App. 3.500 3.500 3.405 0.095 0.030 - - -

371 FD08D02137 FD08D02793Up-Gradation of Govt. Boys Primary School to Middle level at Chak No. 157/RB, District Faisalabad.

App. 3.500 3.500 3.423 0.077 - - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

372 FD08D02084 FD08D02765

Up-Gradation of Government Boys Primary School, Chak No. 7/JB Punjwar, Tehsil & District Faisalabad to Middle School level.

App. 3.500 3.500 3.440 0.060 - - - -

373 FD08D02670 FD08D02739

Up-gradation of Government Girls Primary School, Chak No. 119/JB Gharbi, Faisalabad to Elementary School Level.

App. 3.500 3.500 3.320 0.180 - - - -

374 FD08D02682 FD08D02749

Up-gradation of Government Girls Primary School, Chak No. 27/JB Janoobi Chotti to Elementary School level, Faisalabad.

App. 3.500 3.500 3.022 0.478 0.015 - - -

375 FD08D02709 FD08D02754

Up-Gradation of Government Girls Middle School, Chak No. 120/JB Bawa Chak, Tehsil & District Faisalabad to High School level.

App. 4.500 4.500 4.300 0.200 0.120 - - -

376 FD08D02119 FD08D02783

Up-Gradation of Govt. Boys Elementary School to High level at Mouza Hassukay, Tehsil Tandlianwala, District Faisalabad.

App. 4.500 4.500 4.380 0.120 0.120 - - -

377 FD08D02671 FD08D02740

Up-gradation of Government Girls Middle School, Chak No. 7/JB Nalka Kohala, Tehsil and District Faisalabad to High School Level.

App. 4.500 4.500 3.952 0.548 0.321 - - -

378 FD08D02145 FD08D02221

Up-gradation of Govt. LCM Model High School, Sammundri Road, Faisalabad to Higher Secondary level.

App. 8.980 8.980 8.949 0.025 - - - -

379 FD08D02115 FD08D02782

Up-Gradation of Govt. Girls Primary School to Middle level at Chak No. 604/GB, Tehsil Tandlianwala, District Faisalabad.

App. 3.500 3.500 2.017 1.483 1.483 - - -

380 FD08D02155 FD08D02224

Up-gradation of Govt. Girls Primary School, Chak No.441/GB Sadawala Tehsil Samundri District Faisalabad to Middle School level.

App. 3.433 3.433 2.830 0.670 0.037 - - -

381 FD08D02681 FD08D02748

Up-gradation of Govt. Girls Primary School, Chak No. 511/GB, Tehsil Tandlianwala to Elementary School Level.

App. 3.500 3.500 3.070 0.430 0.030 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

382 FD08D02153 FD08D02223

Up-Gradation of Government Girls Middle School, K-Block, Gulistan Colony, Faisalabad to High School level. (Revised)

App. 4.500 5.252 4.524 - 0.730 - - -

383 FD08D02669 FD08D02738

Up-gradation of Government Girls Middle School, Chak No. 196/RB, Ghona Gharbi, Tehsil and District Faisalabad to High School Level.

App. 4.500 4.500 4.248 0.252 - - - -

384 FD08D02665 FD08D02734Up-Gradation of Govt. Girls Middle School, Chak No. 108/GB to High Level School.

App. 4.500 4.500 3.691 0.809 - - - -

385 FD08D02120 FD08D02784Up-gradation of Govt. Boys P/S to Middle School level at Chak No 356/GB, Tehsil Jaranwala.

App. 3.500 3.500 3.383 0.117 - - - -

386 FD08D02708 FD08D02753

Up-Gradation of Government Girls Primary School, Ayoub Colony, Rehmania Road, Faisalabad to Middle School level.

App. 3.500 3.500 3.254 0.246 - - - -

387 FD08D02680 FD08D02747

Up-gradation of Govt. Girls Primary School, Chak No. 500/GB, Tehsil Tandlianwala to Elementary School Level.

App. 3.500 3.500 3.286 0.214 0.214 - - -

388 FD08D02667 FD08D02736Up-Gradation of M.C Girls Middle School, Madan Pura Faisalabad to High School level.

App. 4.500 4.500 4.378 0.122 0.121 - - -

389 FD08D02178

Construction of one Residence for Grade 11 to 14, Government College for Women Madina Town, Faisalabad.

App. 1.677 1.677 1.616 0.032 - - - -

390 FD08D02687

Construction of Canteen and water supply pump / renovation of building at Government College for Women, Karkhana Bazar, Faisalabad.

App. 3.000 3.000 2.709 0.291 - - - -

391 FD08D02175

Establishment of Library (covered area. 3819 Sft) and Boundary Wall, Government Millat Degree College, Faisalabad.

App. 5.588 5.588 3.708 2.292 1.873 - - -

392 FD08D02684 FD08D02750

Construction of Home-Economics Lab. Waiting shed and staff residences at Government College for Women, Tandlianwala.

App. 6.000 6.000 3.749 2.251 2.164 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

393 FD08D02150 FD08D02222Up-gradation of M.C. Boys Primary School, Raja Park, Mohallah Sharif Pura, F/Abad to Middle School level.

App. 3.500 3.500 3.480 0.020 - 0.020 - 0.020

394 FD08D02683Construction of teacher hostel at Government College for Women 153/RB Sahianwala, Faisalabad.

App. 6.000 6.000 5.622 0.378 0.305 0.074 - 0.074

395 FD08D02114 FD08D02781

Up-Gradation of Govt. Girls Primary School to Middle level at Chak No. 400/GB, Tehsil Tandlianwala, District Faisalabad.

App. 3.500 3.500 2.466 1.034 0.814 0.221 - 0.221

396 FD08D02678 FD08D02745

Up-Gradation of Government Community Model Girls Primary School, Chak No. 234/GB, Tehsil Jaranwala to Elementary School Level.

App. 3.500 3.500 3.142 0.358 0.080 0.278 - 0.278

397 FD08D02183

Construction of Library, Sweet Water Tank and Repair & Renovation of Government College for Women, D-Type Colony, Faisalabad.

App. 5.940 5.940 5.599 0.401 0.093 0.308 - 0.308

398 FD08D02664 FD08D02733

Up-Gradation of Government Girls Middle School, Chak No. 563/GB, Pump Niazi, Tehsil Jaranwala, Faisalabad to High School level.

App. 4.500 4.500 3.950 0.550 0.013 0.537 - 0.537

399 FD08D02668 FD08D02737

Up-Gradation of Government Girls Middle School, Raza Abad, Base Line Faisalabad to High School level. (Revised)

App. 4.500 5.245 4.498 - 0.198 0.547 - 0.547

400 FD08D02679 FD08D02746

Up-gradation of Govt. Girls Primary School, Chak No. 497/GB Gharbi Nai Abadi, Tehsil Tandlianwala to Elementary School Level.

App. 3.500 3.500 3.155 0.595 0.030 0.565 - 0.565

401 FD08D02801 FD08D02827Construction of Computer Lab. at Government Postgraduate College for Women, Sammundri.

App. 3.000 3.000 1.469 1.531 1.136 0.204 0.847 1.051

402 FD08D02182Rehabilitation of Govt. Islamia College, Sargodha Road, Faisalabad. (Revised)

App. 7.914 8.456 3.367 4.633 3.573 1.059 - 1.059

403 FD08D02686

Construction of B.Sc. Lab (Ground Floor) at Government College for Women, Ghulam Muhammad Abad, Faisalabad.

App. 6.000 6.000 4.708 1.292 - 1.292 - 1.292

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

404 FD08D02800 FD08D02826Construction of Computer Lab. at Government Postgraduate College for Boys, Sammundri.

App. 3.000 3.000 1.078 1.922 0.576 0.594 0.847 1.441

405 FD08D02685 FD08D03039

Construction of Computer Lab-03 Rooms & Library, Reading Room at Government College for Women, Mureedwala. (Revised)

App. 6.000 6.395 3.968 2.032 0.515 0.611 0.906 1.518

406 FD08D02184 FD08D02711

Replacement of underground Drinking Water supply pipes and separate water reservoir (5000-Gallon), purchase of machinery and equipment / computer accessories, Government College of Science, Faisalabad.

App. 5.817 5.817 2.361 3.639 1.644 0.385 1.609 1.994

194.236 196.670 161.387 33.885 18.947 6.695 4.210 10.904

407 FD08D02190 Repair / Renovation, Basic Health Unit, Chak No. 82/JB, Faisalabad. App. 2.485 2.485 2.485 0.015 - - - -

408 FD08D02259 Repair & Renovation of Government City Dispensary Gulberg Faisalabad. App. 2.465 2.465 2.355 0.145 - - - -

409 FD08D02998 Repair & Renovation of THQ Hospital, Tandlianwala. App. 2.500 2.500 2.500 0.500 - - - -

410 FD08D02895 Repair & Renovation of Basic Health Unit, Chak No. 260/RB, Faisalabad. App. 0.500 0.500 0.446 0.054 - - - -

411 FD08D02896 Repair & Renovation of Basic Health Unit, Chak No. 80/GB, Faisalabad. App. 1.400 1.400 1.276 0.124 - - - -

412 FD08D02900 Repair & Renovation of Basic Health Unit, Chak No. 222/RB, Faisalabad. App. 2.500 2.735 2.122 0.378 0.613 - - -

413 FD08D02899 FD08D02936 Repair / Renovation of Govt. City Dispensary, Haji Abad, Faisalabad. App. 0.200 0.200 0.079 0.100 - - 0.100 0.100

414 FD08D02897 FD08D02934 Repair / Renovation of Govt. City Dispensary, Ali Town, Faisalabad. App. 0.400 0.400 0.005 0.395 - - 0.300 0.300

415 FD08D03000 FD08D03041

Repair / Renovation and construction of Labour Room at Govt. City Dispensary, Saeed Abad, Faisalabad.

App. 0.800 0.800 0.417 0.383 - - 0.300 0.300

Total Education:HealthDO (Buildings) / EDO (Health)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

416 FD08D02661 Purchase of equipment for MCH Centre Kot Hadayat, Faisalabad. App. 0.300 0.300 - 0.300 - - 0.300 0.300

417 FD08D02082 Re-construction of Civil Dispensary, Tariq Abad, Faisalabad. App. 1.927 1.927 1.576 0.724 0.351 0.373 - 0.373

418 FD08D03001 FD08D03042

Repair / Renovation and construction of Labour Room of Govt. City Dispensary, Noor-ul-Amin, Faisalabad.

App. 0.900 0.900 0.501 0.399 - 0.099 0.300 0.399

419 FD08D02257 Purchase of Equipment for BHU Chak No. 484/GB. App. 0.500 0.500 - 0.500 - - 0.500 0.500

420 FD08D02258 Purchase of Equipment for RHC Muridwala. App. 0.500 0.500 - 0.500 - - 0.500 0.500

421 FD08D02655 FD08D02989 Renovation and Improvement of BHU Chak No. 111/JB, Faisalabad. App. 1.700 2.500 1.692 0.808 - - 0.800 0.800

19.077 20.112 15.455 5.323 0.964 0.471 3.100 3.571

422 FD08D03053 RWS Chak No. 582/GB App. 8.000 8.000 3.000 1.000 1.000 - - - 8.000 8.000 3.000 1.000 1.000 - - - 224.721 228.190 181.952 40.599 20.911 8.366 7.310 15.675 475.807 521.070 356.784 143.454 62.504 44.762 13.935 58.696

423 FD08D00825Construction of Metalled Road at Water Work / Railway Line Colony,Chak Jhumra

App. 8.435 8.435 8.243 0.192 - 0.192 - 0.192

424 FD08D00829Construction of Metalled Road and RCC Sewer at Katchi Abadi,Ghareebabad, Chak Jhumra.

App. 2.403 2.403 1.738 0.665 - 0.665 - 0.665

425 FD08D00826

Construction of Metalled Road and Drains, Sullage Carrier at KatchiAbadi, Gadda Khana, Chak Jhumra.

App. 4.889 4.889 4.011 0.878 - 0.878 - 0.878

15.727 15.727 13.992 1.735 - 1.735 - 1.735

District RoadsTMA Chak Jhumra Town

Ongoing

Total District Roads:

PHEDOngoing

Total Water and Sanitation:Total Four Major Sector Programme (Rs. 25.00 Million) 2009-10:

Total Four Major Sector Programmes:Katchi Abadi

Total Health:Water and Sanitation

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

426 FD08D00830 P/L RCC Sewer Pipe at Katchi Abadi, Gujjar Basti, Chak Jhumra. App. 2.916 2.916 2.520 0.396 - 0.396 - 0.396

427 FD08D00827Construction of Sullage Carrier at Katchi Abadi, Christian Basti, ChakJhumra.

App. 4.979 4.979 4.252 0.727 - 0.727 - 0.727

428 FD08D00828Construction of Sullage Carrier at Katchi Abadi Mohallah Maqsoodabad,Chak Jhumra.

App. 3.953 3.953 3.328 0.625 - 0.625 - 0.625

429 FD08D00824Construction of Mettled Road, Sullage Carrier, Drains at MohallahRasool Pura, Chak Jhumra.

App. 13.033 13.033 11.758 1.275 - 1.275 - 1.275

430 FD08D00823

Construction of Drains, Soling, Sullage Carrier, Road, Water Supply,Sui Gas, Electricity at Zafar Colony, Chak Jhumra

App. 19.355 19.355 15.427 3.928 - 3.928 - 3.928

44.236 44.236 37.285 6.951 - 6.951 - 6.951 59.963 59.963 51.277 8.686 - 8.686 - 8.686

431 FD08D00836 Development of Katchi Abadi, Chak No. 266/RB, Khurrianwala (Revised). App. 3.245 3.245 - 3.245 1.528 1.717 - 1.717

432 FD08D00835Development of Katchi Abadi, Patwar Circle 73/RB Abadi Chak No. 76/RB, Rasool Pura (Revised).

App. 4.093 4.093 - 4.093 3.936 0.157 - 0.157

433 FD08D00833 Development of Katchi Abadi, 39/GB, Satiana Jaranwala Town,Faisalabad App. 9.710 9.710 - 9.710 - 9.710 - 9.710

434 FD08D00834 Development of Katchi Abadi, Chak No. 229/RB, Makuana (Revised). App. 21.477 21.477 - 21.477 17.935 3.542 - 3.542

38.525 38.525 - 38.525 23.399 15.126 - 15.126

435 FD08D00841 Development of Katchi Abadi, Nehar Bazar, Sammundri Town, Faisalabad App. 14.580 14.580 13.557 1.023 - 1.023 - 1.023

14.580 14.580 13.557 1.023 - 1.023 - 1.023

TMA Sammundri TownWater and SanitationOngoing

Total TMA Sammundri Town:TMA Tandlianwala Town

Total Water and Sanitation:Total TMA Chak Jhumra Town:

TMA Jaranwala TownWater and SanitationOngoing

Total TMA Jaranwala Town:

Water and SanitationOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

436 FD08D00839Development of Katchi Abadi, Butt Colony Chak No. 421/GB, TandlianwalaTown, Faisalabad.

App. 2.725 2.725 1.156 1.569 0.082 1.487 - 1.487

2.725 2.725 1.156 1.569 0.082 1.487 - 1.487 115.793 115.793 65.990 49.803 23.481 26.322 - 26.322

437 FD10D04094Establishment of Science Lab at Government Crescent Model Higher Secondary School, Faisalabad

App. 1.139 1.139 0.767 0.372 0.372 - - -

438 FD08D01990 FD08D02516Construction of Science Lab, Govt. High School, Islamia Madrissa, Faisalabad.

App. 1.486 1.486 1.341 0.145 0.020 - - -

439 FD07D01837 Constt. of Science Lab at Govt. M. C High School G.M Abad Faisalabad App. 1.027 1.027 0.986 0.041 0.041 - - -

440 FD07D00311 Revamping of Science Education at Secondary Level (Block allocation) Un-App. 0.677 0.677 - 0.267 - - - -

441 FD08D01629 FD08D02515Construction of Science Lab. Junior Crescent Model Girls High School, Faisalabad. (Revised)

App. 1.486 1.486 1.004 0.482 0.220 0.262 - 0.262

5.815 5.815 4.098 1.307 0.653 0.262 - 0.262

442 FD07D00638 Punjab Literate Programme. App. 32.340 56.585 35.195 0.781 8.082 - 5.992 5.992 32.340 56.585 35.195 0.781 8.082 - 5.992 5.992

443 FD07D00283 Internal Marrit Scholarship App. 5.477 23.540 18.326 1.957 5.213 - 4.736 4.736 5.477 23.540 18.326 1.957 5.213 - 4.736 4.736

Provincial ADPEDO (Education)Ongoing

Total Provincial ADP:

Ongoing

Total ESR (Federal):LiteracyEDO (Education)Ongoing

Total Literacy:

Ongoing

Total TMA Tandlianwala Town:Total Katchi Abadi:

MiscelleniousESR (Federal)DO (Buildings) / EDO (Education)

Water and Sanitation

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

444 FD07D00517Construction of Library Room (16` x 18`) at GGES Chak No. 97/RBJaranwala

App. 0.225 0.252 0.248 0.017 - - - -

445 FD07D00454

Construction of Library Room (16'X18') at M.C Girls Elementary School, Peoples Colony No. 1, Faisalabad.

App. 0.326 0.350 0.278 0.048 - - - -

446 FD07D00456

Construction of Library Room (16'X18') at Govt. Jouhar Girls Elementary School at 212 Part-I, Nazimabad, Faisalabad

App. 0.326 0.350 - 0.326 0.326 - - -

0.877 0.952 0.526 0.391 0.326 - - -

447 FD10D04051 Strengthening Expended Programme for Immunization (EPI) App. 2.995 2.995 2.914 0.081 0.065 - 0.016 0.016

448

Liability regarding Salary of 06 Inspector Vaccinations (BS-08) and 200 Vaccinators (BS-06) under GAVI.

App. 1.528 1.528 - 1.528 - 1.528 - 1.528

449 FD07D00266 Strengthening of EPI Services through GAVI App. 0.891 5.608 2.688 3.230 - - 3.230 3.230

5.414 10.131 5.602 4.840 0.065 1.528 3.247 4.775

450 FD08D02922 Repair & renovation of BHU 219/RB, Faisalabad. App. 2.534 2.534 2.375 0.159 - - - -

451 FD08D03017 Repair and Renovation of BHU at Chak No. 251/RB App. 0.966 0.966 0.824 0.142 - - - -

452 FD08D03019 Repair and Renovation of BHU Chak No. 474/GB App. 1.054 1.054 0.964 0.090 0.090 - - -

453 FD08D02924 Repair & renovation of BHU Jhamra, Faisalabad. App. 1.630 1.630 1.362 0.268 0.027 - - -

454 FD08D02919 Repair & renovation of BHU 78/JB, Faisalabad. App. 1.639 1.639 1.608 0.031 - - - -

455 FD08D02921 Repair & renovation of BHU 195/RB, Faisalabad. App. 2.650 2.650 2.031 0.619 0.607 - - -

456 FD08D02920 Repair & renovation of BHU 192/RB, Faisalabad. App. 2.650 2.650 2.575 0.075 - - - -

HSRPDO (Buildings) / EDO (Health)Ongoing

Ongoing

Total Punjab School Library Project:GAVIEDO (Health)Ongoing

Total GAVI:

Punjab School Library ProjectsDO (Buildings) / EDO (Education)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

457 FD08D02824 Repair & Renovation of BHU Chak No. 237/RB, Faisalabad. App. 1.182 1.182 0.996 0.186 - - - -

458 FD08D02825 Repair & Renovation of BHU Chak No. 247/RB, Faisalabad. App. 1.272 1.272 1.086 0.186 - - - -

459 FD08D02806 Repair & Renovation of BHU Chak No. 283/GB, Faisalabad. App. 1.272 1.272 1.171 0.101 - - - -

460 FD08D02912 Repair & renovation of BHU 08/JB, Faisalabad. App. 2.505 2.505 1.431 1.074 1.003 0.071 - 0.071

461 FD08D02810 Repair & Renovation of BHU Chak No. 200/RB, Faisalabad. App. 1.234 1.234 0.923 0.311 0.073 0.237 - 0.237

462 FD08D02927 Repair & renovation of BHU 82/JB, F/abad. (Saving from HSRP) App. 0.748 0.748 0.470 0.278 - 0.278 - 0.278

463 FD08D02818 Repair & Renovation of BHU Chak No. 273GB, Faisalabad. App. 1.408 1.408 0.970 0.438 - 0.438 - 0.438

464 FD08D02913 Repair & renovation of BHU 49/JB, Faisalabad. App. 1.916 1.916 1.381 0.535 0.036 0.499 - 0.499

465 FD08D02918 Repair / Renovation of BHU Chak No. 40/JB, Faisalabad. (Revised). App. 1.952 2.662 1.275 0.677 0.675 0.712 - 0.712

466 Var-Pro-0003 Purchase of Equipments for RHCs / BHUs of Faisalabad District. App. 26.000 26.000 23.378 2.623 - - 2.623 2.623

52.612 53.322 44.819 7.793 2.511 2.236 2.623 4.858

467 FD11D04391Construction of Community Midwifery School / Hostel for 35-Students at DHQ Hospital, Faislaabad.

App. 4.361 4.361 - 2.746 4.206 - - -

468 FD11D04720Improvement / Renovation of Neonatology Unit at DHQ Hospital, Faisalabad.

App. 1.200 1.200 - - - 1.200 - 1.200

469 FD07D00642 National Maternal Neonatal and Child Health Programme App. 1.665 38.411 21.932 1.679 16.480 - 10.631 10.631

7.226 43.972 21.932 4.425 20.686 1.200 10.631 11.831

470 FD07D00643 National Programme for Preventive and Control of Blindness App. 1.234 1.234 - 0.818 - - 0.818 0.818

1.234 1.234 - 0.818 - - 0.818 0.818

Ongoing

Total National Maternal Neonatal and Child Health Programme:National Programme for Preventive and Control of BlindnessDO (Buildings) / EDO (Health)Ongoing

Total National Programme for Preventive and Control of Blindness:

Total HSRP:National Maternal Neonatal and Child Health ProgrammeDO (Buildings) / EDO (Health)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

471 FD07D00645 FD08D02606Technical Traning Centre for Girls. Chak No. 474/GB (through DO Buildings)

App. 9.130 9.130 8.181 1.117 - - 1.022 1.022

9.130 9.130 8.181 1.117 - - 1.022 1.022

472 FD07D00648Constt. of (20' wide) Link Road with the nearest District. (throughDO Roads)at Chak No. 225/GB

App. 15.220 15.223 15.223 0.229 - - - -

15.220 15.223 15.223 0.229 - - - -

473 FD07D00652Construction of (20 feet wide) link Road with the nearest District. (through DO Roads)

App. 31.944 31.944 31.944 0.345 - - - -

31.944 31.944 31.944 0.345 - - - -

474 FD07D01756 Provision of Electrification. (through DO Buildings) App. 2.569 2.569 - 2.569 - 2.569 - 2.569

2.569 2.569 - 2.569 - 2.569 - 2.569 34.513 34.513 31.944 2.914 - 2.569 - 2.569

475 FD07D00660 FD08D02607Technical Training Centre of Girls at Chak No. 60/JB. (through DO Buildings)

App. 19.920 19.920 13.185 6.735 - 6.735 - 6.735

476 FD07D00661Construction of Rural Health Dispensary.at Chak No. 60/JB (through DO Buildings)

App. 10.000 10.000 9.548 0.452 0.069 0.383 - 0.383

477 FD07D00655Provision of Sports Sports Facilities (Play Ground)Shamlat Deh Nazool Land.

App. 10.000 10.000 9.548 - - 0.163 - 0.163

39.920 39.920 32.282 7.187 0.069 7.281 - 7.281

Ongoing

Total DO (Buildings):


Total DO (Buildings):Total Model Village (221/GB):

Model Village (60/JB)DO (Buildings)

Ongoing

Total Model Village (225/GB):Model Village (221/GB)DO (Roads)Ongoing

Total DO (Roads):

Model Village (474/GB)DO (Buildings)Ongoing

Total Model Village (474/GB):Model Village (225/GB)DO (Roads)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

478 FD07D00657 Construction of Janazgah. (through TMA Lyallpur Town) App. 1.627 1.627 1.565 0.062 - 0.062 - 0.062

479 FD07D00659 Provision of Street Lights. (through TMA Lyallpur Town) App. 1.139 1.139 0.261 0.878 - 0.878 - 0.878

480 FD07D00653Construction of Rural Drainage Scheme Chak No. 60/JB (through TMA Lyallpur Town)

App. 14.238 14.238 5.299 8.939 7.406 1.533 - 1.533

481 FD07D00654Provision of Rural Water Supply Scheme-Potable Drinking Water. (through TMA Lyallpur Town)

App. 1.675 1.675 - 1.675 - 1.675 - 1.675

482 FD07D00656Construction of Park in Shamlat Deh Nazool Land. (through TMA Lyallpur Town)

App. 3.083 3.083 1.212 1.871 - 1.871 - 1.871

21.762 21.762 8.337 13.425 7.406 6.019 - 6.019 61.682 61.682 40.619 20.612 7.475 13.300 - 13.300 231.540 316.099 226.464 47.184 45.011 21.095 29.068 50.163

483 SNE Cost of 37-Elementary Schools under MNA / MPA Package. App. 18.500 18.500 - 18.500 - - - -

484SNE Cost of 15-High/Higher Secondary Schools under MNA / MPA Package.

App. 14.500 14.500 - 14.500 - - - -

33.000 33.000 - 33.000 - - - -

485 FD11D04441Construction of road from Chak No.376/GB Watoo More to Chak No.581/GB. Length:2.75 Km

App. 10.252 10.252 - - - - - -

486 FD11D04470

Rehabilitation of Ali Housing Colony Road from Ghousia Chowk (ABC Road) to Sani Road. Length: 0.680 KM (Revised)

App. 18.983 18.983 - - 4.073 - - -

29.235 29.235 - - 4.073 - - -

MNAs / MPAs Package 2011-12DO (Roads) / NLCDistrict RoadsOngoing

Total District Roads:

Total Miscellenious:MNAs / MPAs Package 2010-11

EducationOngoing

EDO (Education)

Total MNAs / MPAs Package 2010-11:

TMA Lyallpur TownOngoing

Total TMA Lyallpur Town:Total Model Village (60/JB):

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

487 FD11D04561 Rural Drainage Scheme Chak No. 274/GB. App. 2.500 2.500 - - 2.500 - - -



490 FD11D04564 Rural Drainage Scheme Chak No. 541/GB (Shaheen Town). App. 2.500 2.500 - - 2.500 - - -



493 FD11D04567 Rural Drainage Scheme Chak No. 85/JB. App. 1.500 1.500 - - 1.500 - - -

494 FD11D04568 Rural Drainage Scheme Chak No. 277/RB. App. 1.500 1.500 - - 1.500 - - -




498 FD11D04572 Rural Drainage / Soling Scheme Chak No. 59/JB (Chalady Wali). App. 1.610 1.610 - - 1.610 - - -

499 FD11D04573 Rural Drainage / Soling Scheme Chak No. 7/JB (Azafi Abadi). App. 0.480 0.480 - - 0.480 - - -

500 FD11D04574 Rural Drainage / Soling Scheme Chak No. 6/JB (Gulshan Ali Town). App. 2.090 2.090 - - 2.090 - - -

501 FD11D04575 Rural Drainage / Soling Scheme Chak No. 217/RB (Sultan Town) App. 3.320 3.320 - - 3.320 - - -

502 FD11D04576 Construction of PCC in Bilal Town, Street No. 2, 3, 4 & 6. App. 2.906 2.906 - - 2.906 - - -

503 FD11D04577 Construction of PCC in Chaman Zaar Colony Street No. 2, 3 & 4 App. 4.589 4.589 - - 4.589 - - -

504 FD11D04578 Construction of PCC Street No. 1, 2, 3, 4 Mohallah Qasim Abad. App. 0.960 0.960 - - 0.960 - - -

Saaf Pani ProjectOngoing

PHED

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

505 FD11D04579

Construction of PCC Street No. 1, 2 Murad Colony Talat Mehmood Street Sammundri Road, Ch. Zulifqar Ali Dagrawan Street No. 1, 2, 3

App. 1.687 1.687 - - 1.687 - - -

506 FD11D04580

Construction of PCC Street No. 1, 2 Kallar Colony & Street No. 5, 7 & Mahr Street, School Street Sandho Town.

App. 2.449 2.449 - - 2.449 - - -

507 FD11D04581

Construction of PCC Noor Masjid Ground, Qasim Park, Afzal Ansari Street Maqbool Road to Haji Chowk, People Colony No. 2

App. 2.404 2.404 - - 2.404 - - -

508 FD11D04582Construction of PCC in Street No. 6 Manan Town & Street No. 6, 8 Muzaffar Colony.

App. 2.187 2.187 - - 2.187 - - -

509 FD11D04583 Construction of PCC in Rasheed Nagar Street No. 1, 2 App. 1.971 1.971 - - 1.971 - - -

510 FD11D04584 Construction of PCC Streets No. 1, 2, 3, 4 in Rana Town. App. 3.341 3.341 - - 3.341 - - -

511 FD11D04585 Construction of PCC in UC 276 G.M. Abad. App. 1.353 1.353 - - 1.353 - - -

512 FD11D04586 Construction of PCC in UC 284 Raza Abad Street No. 7 & 16 App. 2.271 2.271 - - 2.271 - - -

513 FD11D04587 Construction of PCC in UC 286 Nadar Town Street No. 3 & 4 App. 1.434 1.434 - - 1.434 - - -

514 FD11D04588 Construction of PCC in UC 264 Sant Pura Street No. 2 & 4 App. 2.442 2.442 - - 2.442 - - -

515 FD11D04589

Construction of Brick Soling in Street No. 14, 15, 16 & PCC Mahr Street Nasir Nagar B-Block, Brick Soling Iqbal House to Chowk Nasir Nagar A-Block.

App. 1.672 1.672 - - 1.672 - - -

516 FD11D04590

Construction of Brick Soling Street No. 12, 13 Cross Shalimar 2 & PCC Javed House to Hamid House Bilal Nagar, Lal Khan to Manzoor Jutt Mohallah Korian.

App. 1.294 1.294 - - 1.294 - - -

517 FD11D04591Construction of Surface Drain Street No. 1 Rasool Pura and Brick Soling Street No. 8, 9, 10, 11 Ghosia Abad.

App. 4.534 4.534 - - 4.534 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

518 FD11D04592 Construction of PCC in difference streets of Ijaz Town, G.M. Abad. App. 1.032 1.032 - - 1.032 - - -

519 FD11D04593Construction of PCC in difference streets of UC 278 & UC 275 (Qadir Abad) G.M. Abad.

App. 1.878 1.878 - - 1.878 - - -

520 FD11D04594 Construction of PCC in difference streets of UC 273 Siddique Abad. App. 1.550 1.550 - - 1.550 - - -

521 FD11D04595Construction of PCC in difference streets of UC 279 (B-Block) G.M. Abad.

App. 3.040 3.040 - - 3.040 - - -

522 FD11D04596 Rural Water Supply Scheme Chak No. 253/RB. "Revised." App. 0.800 0.800 - - 0.800 - - -

74.994 74.994 - - 74.994 - - - 104.229 104.229 - - 79.067 - - - 137.229 137.229 - 33.000 79.067 - - -

523 FD07D00265 Improvement of Water Courses NPIW 2006-07 App. 120.499 400.000 350.104 12.079 26.573 - 0.150 0.150

524 FD11D04480 Punjab Irrigated Agriculture Productivity Improvement Project. App. 22.635 22.635 - - 19.414 3.221 - 3.221

143.134 422.635 350.104 12.079 45.987 3.221 0.150 3.371

525 FD08D00814

Replacement of Roof of Examination Hall of Govt. Technical High SchoolPeople's Colony No. 1, Faisalabad

App. 0.800 0.800 0.741 0.059 - 0.059 - 0.059

0.800 0.800 0.741 0.059 - 0.059 - 0.059

526 FD08D01736Renovation of Gynae Ward, OT & Labour Room at THQ Hospital, Tandlianwala.

App. 0.989 1.211 1.154 0.056 - - - -

527 FD08D01714

Construction / Repair and Renovation of Labour Room, O.T and Gynae Ward at BHU 257/RB, Faisalabad.

App. 0.900 0.900 0.815 0.085 - - - -

Ongoing

Total Education:HealthDO (Buildings) / EDO (Health)Ongoing

DO (OFWM)AgricultureOngoing

Total NPIW:Punjab Devolved Social Serives (PDSSP)

DO (Buildings)Education

Total Saaf Pani Project:Total MNAs / MPAs Package 2011-12:

Total MNAs / MPAs Packages:National Programme for Water Courses (NPIW)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

528 FD08D01710

Construction / Repair and Renovation of Labour Room, O.T and Gynae Ward at BHU 566/GB, Faisalabad.

App. 0.900 0.900 0.820 0.080 - - - -

529 FD08D01625 Block Allocation for PDSSP-II Un-App. 61.651 2.292 - 3.227 - - - - 530 FD08D03025 Block Allocation PDSSP (PPP) Un-App. 3.334 3.334 - 3.334 - - - -

531 FD11D04447Repair / Renovation of BHU at Chak No. 203/GB, Tehsil Sammundri, District Faisalabad.

App. 1.490 1.490 - - 1.456 - - -

532 FD08D01727Up-gradation of Red Crescent Dispensary with Maternity & Child Care 212/GB, Sammundri.

App. 1.269 1.269 1.015 0.254 - - 0.254 0.254

533 FD11D04497 Renovation of BHU Chak No. 40/GB, Jaranwala, District Faisalabad. App. 3.400 3.400 - - 3.144 0.256 - 0.256

534 FD08D01728Up-gradation of Red Crescent MCH Centre Chak no. 493/GB, Sammundri

App. 1.642 1.642 1.314 0.328 - - 0.328 0.328

535 FD08D01729 Up-gradation of Red Crescent Maternity Health Centre Sadhar. App. 1.804 1.804 1.443 0.360 - - 0.360 0.360

536 FD08D02741

Creation of Community Eye Health Centers and Post of Refractionist (BS-16) and Ophthalmic Technician (BS-09).

App. 0.605 0.605 - 0.605 - - 0.605 0.605

537 FD08D03021

Provision of POL of Generators installed in Hospitals under Chief Minister's Pro-Poor Initiatives(Health Deptt. Letter No. SO(B&A)28-2//2006P-1 dated 30.09.2009)

Un-App. 1.000 1.000 - 1.000 - 1.000 - 1.000

538 FD08D03023

Public Private Partnership with a fred hollow foundation and sight savers, internal, UK, through college Ophthalmology and allied vision sciences (COAVS)

Un-App. 1.200 1.200 - 1.200 - 1.200 - 1.200

539 FD08D01738Purchase of Ambulance for Rural Health Centre, Chak No. 229/RB, District Faisalabad. (Revised)

App. 3.000 4.425 - 3.000 - - 4.425 4.425

540 FD08D03022 Purchase of Pro-Poor Medicine. Un-App. 6.000 6.000 - 6.000 - 6.000 - 6.000

541 FD08D03020 Computerization of Drug Sale Licencing at Faisalabad. Un-App. 7.035 7.035 - 7.035 - 7.035 - 7.035

96.218 38.506 6.561 26.564 4.600 15.491 5.972 21.463 Special EducationDO (Buildings) / DO (Special Education)

Total Health:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

542 FD08D03024

Construction of Boys Higher Secondary School for Special Education at H.I. Jaranwala Road, Faisalabad.

App. 3.550 5.785 3.401 2.384 2.383 - - -

543 FD07D00280

Provision of Furniture Machinery and Equipment for Government SpecialEducation School for Blind Madina Town Faisalabad.

App. 1.200 1.200 1.035 0.162 - - - -

544 FD07D00277

Provision of Furniture Machinery and Equipment for Government SpecialEducation Centre Tehsil Chak Jhumra Faisalabad.

App. 0.610 0.610 0.323 0.337 - - - -

545 FD08D01743Purchase of Furniture, Computers and Hearing Aids for Danish and Sahara Centers.

App. 2.702 2.702 1.140 1.157 - - 1.157 1.157

8.062 10.297 5.900 4.040 2.383 - 1.157 1.157 105.080 49.603 13.202 30.663 6.984 15.550 7.129 22.678

546 FD08D02640 FD08D02261

Construction of Four Class Rooms with Varandah, E.I and Toilet Block 1-Set at Government Boys Primary School, Chak No. 124/JB, Marzi Pura, Faisalabad.

App. 3.098 3.098 2.320 0.778 0.130 - - -

547 FD08D02216 FD08D02732

Renovation of the Existing Boundary Wall and Construction of 6-No. Additional Class Rooms at Government Girls Elementary School, Chak No. 172/GB, Sammundri. (Savings from Phase-I&II)

App. 4.214 4.214 3.891 0.323 0.039 - - -

548 FD08D02933

Construction of Toilet Block 1 Set, Re-construction / Raising of B/Wall at Govt. Technical High School, People’s Colony No. 1, Faisalabad. (Saving from PESRP)

App. 2.461 2.461 2.191 0.270 0.114 0.156 - 0.156

9.773 9.773 8.401 1.372 0.283 0.156 - 0.156

EducationDO (Buildings) / EDO (Education)

EducationDO (Buildings) / EDO (Education)Ongoing

PESRP-I,II,III

Total PESRP-I,II,III:PESRP-IV

Ongoing

Total Special Education:Total PDSSP:

Punjab Education Sector Reform Programme (PESRP)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

549 FD08D01875 FD08D03035

Construction of 02 Class-rooms, Boundary Wall with Gate & Gate Pillar and Toilet Block at Govt. Girls Primary School, Chak No.70/GB, Tehsil Jaranwala.

App. 1.727 1.827 1.553 0.100 0.100 - - -

550 FD08D01774 FD08D03030

Reconstruction of 2-Class Rooms, Construction of 1-Class Room with verandah, 1-Set T/Block, B/Wall with 1 Gate, Gate Pillar. Electric Installation, at GGPS,Chak 551/GB, Sammundri, Faisalabad.

App. 3.146 3.346 2.970 0.376 - - - -

551 FD08D01778 FD08D03031

Major Repair of 11-Class Rooms, construction of Toilet Block, Boundary Wall (143 Rft) and E.I at Govt. Primary School, No. 1, Tandlianwala.

App. 2.177 2.227 1.826 0.050 0.050 - - -

552 FD08D01776 FD08D01887

Reconstruction of 05-Class Rooms alongwith Verandah, Boundary Wall (269 Rft) and Repairing at Govt. Primary School, 222/RB Nawaban Wala, Faisalabad.

App. 3.429 3.856 3.717 0.326 - - - -

553 FD08D02080 FD08D02762

Renovation of 02-Class Rooms, Boundary Wall (165 Rft) Toilet Block at Govt. Girls High School (Primary Portion) Chak NO. 274/JB, Faisalabad.

App. 1.243 1.243 1.038 0.200 0.200 - - -

554 FD08D01936 FD08D02285

Construction of 3-class rooms, toilet block (01-set) and E.I at Govt. Primary School, Chak No. 222/RB Raja Park, Faisalabad.

App. 2.273 2.273 2.162 0.111 0.032 - - -

555 FD08D01794 FD08D01901

Re-construction of 4-Classrooms with veranda, toilet block, boundary wall with gate & gate pillar and repairing of existing building at Govt. Boys High School, Chak No. 410/GB, Tehsil Tandlianwala, District Faisalabad.

App. 6.172 6.472 6.417 0.054 - - - -

556 FD08D01792 FD08D01899

Construction of 06-No. class room and one computer room with veranda and toilet block (one set) at Govt. High School Chak No. 440/GB, Tehsil Sammundri.

App. 3.284 3.534 3.160 0.374 - - - -

Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

557 FD08D01937 FD08D02286

Reconstruction of 2-class rooms, construction of 3-class rooms, toilet block (1-set) at Govt. Govt. Primary School, Ashraf Abad, Sammundri.

App. 2.828 3.128 2.635 0.493 - - - -

558 FD08D02199 FD08D02717

Construction of 1-Class Room with Varandah, E.I, and Toilet Block 1-Set at M.C.Boys Primary School, Saeed Abad, Faisalabad.

App. 1.138 1.138 0.938 0.200 - - - -

559 FD08D01785 FD08D01894

Reconstruction of 6-Class Rooms, Construction of One C/Room for Computer Lab; at Govt. High School, Chak No.228/GB, Tehsil Samundari.

App. 4.374 4.674 4.041 0.633 - - - -

560 FD08D01878 FD08D02280

Reconstruction of 4-Class Rooms, Boundary Wall (548 Rft), Gate & Gate Pillar, Toilet Block, External Development at Govt. Primary School, Ahata Khai, Tehsil Sammundri.

App. 3.624 3.724 2.843 0.881 - - - -

561 FD08D01789 FD08D01896

Renovation of Main School Building, Re-construction of Science Lab at M.C High School, Haji Abad, Faisalabad.

App. 4.169 4.569 3.906 0.663 0.200 - - -

562 FD08D01944 FD08D02293

Construction of 8-no. class room with verandah, toilet block, construction of boundary wall (752 Rft) at Govt. Girls Higher Secondary School Khurrianwala.

App. 10.238 10.738 10.136 0.500 0.500 - - -

563 FD08D02197 FD08D02715

Reconstruction of 6-Class Rooms with Verandah, E.I at Govt. Girls High School, 279/RB, Saddiq-e-Akbar Town, Faisalabad.

App. 6.034 6.234 5.642 0.592 - - - -

564 FD08D01783 FD08D01892

Construction of B/Wall, T/Block, Science Room and 1-Class Room for Computer Lab; at Govt. High School, Chak No.218/GB, Tehsil Sammundri.

App. 5.484 5.684 4.285 1.399 0.219 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

565 FD08D02198 FD08D02716

Repair / Renovation of existing building, replacement of floor of 08-Class Rooms, replacement of Roof of 02-Class Rooms with Verandah, Replastering provision of plinth protection etc, E.I and Toilet Block 1-Set at Government Girls Elementary School, Chak No. 122/JB, Noor Pur, Faisalabad (PP-65).

App. 3.026 3.126 2.426 0.700 0.446 - - -

566 FD08D01793 FD08D01900Rehabilitation of existing building of Government Boys High School, Chak No. 189/RB, Faisalabad. (Revised)

App. 6.150 7.407 6.693 0.714 0.500 - - -

567 FD08D01790 FD08D01897

Reconstruction of 3-Class Rooms, Repair of 5-Class Rooms, Construction of 1 -Class Room for Computer Lab, Toilet Blocks at Govt. Boys High School, Jhamra, Tehsil Tandlianwala.

App. 4.482 4.782 4.707 0.075 0.030 - - -

568 FD08D03026 FD08D03043Construction of 03 Class Rooms with verahdah at Govt. Girls high School, Amin Town, Faisalabad.

App. 3.439 3.439 2.809 0.630 0.535 - - -

569 FD08D01782 FD08D03032

Construction of 2-Class Rooms, Toilet Block, Boundary Wall, Repair of existing building at Govt. Girls Elementary School, Chak No. l09/RB, Roda, Tehsil Jaranwala, District Faisalabad.

App. 5.737 6.137 5.088 1.049 1.049 - - -

570 FD08D01941 FD08D02290

Reconstruction of 2-No. class rooms, construction of 4-No. class room, toilet block, boundary wall and E.I at Govt. Girls Elementary School, 438/GB, Sammundri.

App. 7.282 7.482 6.783 0.699 0.496 - - -

571 FD08D02075 FD08D02757Re-Construction of 09-Class Rooms at M.C Girls High School, Islam Nagar, Faisalabad. (Revised)

App. 8.883 9.083 6.137 2.946 2.879 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

572 FD08D01945

Provision of Electricity to 05 Boys & Girls High Schools in District Faisalabad under PESRP Phase-IV i) GHS Sial Tandlianwala ii) GHS 492/GB, Tandlianwala iii) GHS 164/RB, Chak Jhumra iv) GHS 24/JB Chak Jhumra v) GGHS 483/GB, Sammundri

App. 1.865 1.865 1.770 0.095 - 0.095 - 0.095

573 FD08D01787 FD08D03034

Reconstruction of 05-Class Rooms, construction of 05-Class Rooms (First Floor), Reconstruction of 06-Class Rooms (Double Storey), E.I Old Block, Reconstruction of Principal Office, Renovation of Staff Room and Construction of Toilet Block at Government MC Girls Higher Secondary School, Samanabad, Faisalabad (Revised).

App. 18.241 19.441 15.857 3.584 2.076 1.508 - 1.508

574 FD08D01942 FD08D02291

Construction of 06-Class Rooms with Verandah, E.I, toilet Block Boundary Wall (675 Rft) with Gate Pillers and Renovation of old building at M.C.Boys high School, Factory area, Bagh Wala, Faisalabad. (Revised)

App. 7.894 12.132 6.764 4.516 2.596 1.920 - 1.920

575 FD08D00282Punjag Education Sector Reform Programme (Block Allocation-Phase-IV)

App. 154.676 3.588 - 3.588 - 7.861 - 7.861

283.015 143.149 116.303 25.548 11.910 11.383 - 11.383

576 FD08D02213 FD08D03037

Construction of Boundary Wall (1600 Rft) at Government Boys Elementary School, Chak No. 200/GB, Tehsil Sammundri.

App. 1.948 2.248 2.008 0.240 - - - -

577 FD08D02171 FD08D02240

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and Raising of B/Wall at Govt. Community Model Girls P/S, Chak No. 119/JB, Samana, District Faisalabad.

App. 2.600 2.750 2.577 0.173 - - - -

DO (Buildings) / EDO (Education)Ongoing

Total PESRP-IV:PESRP-VEducation

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

578 FD08D02210 FD08D02728

Repair/Renovation of existing building, Construction of Toilet Block 1-Set and Raising of Boundary Wall (2085 Rft) at Govt. Primary School, Amin Park, Faisalabad

App. 2.325 2.325 2.288 0.037 - - - -

579 FD08D02203 FD08D02721

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and repair of floor and earth filling at Govt. Girls Elementary School, Chak No.33/GB, Satiana, Tehsil Jaranwala District Faisalabad.

App. 2.370 2.570 2.381 0.189 - - - -

580 FD08D02167 FD08D02236

Construction of 4-Class Rooms with Varandah, Toilet Block 1-Set and Raising of B/Wall at Govt. Girls Elementary School at Chak No. 258/RB Pahrala, Tehsil & District Faisalabad.

App. 3.418 3.618 3.580 0.038 - - - -

581 FD08D02169 FD08D02238

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set, B/Wall (380 Rft) at Govt. P/S, Chak No. 220/RB-II, Pathanwala, Tehsil & District Faisalabad.

App. 2.832 2.932 2.419 0.513 0.019 - - -

582 FD08D02157 FD08D02226

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set, Boundary Wall (273 Rft) at Govt. P/S, Chak No. 188/RB-II, Faisalabad.

App. 2.742 2.742 2.499 0.243 - - - -

583 FD08D02172 FD08D02241

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set at Govt. Boys P/S, Chak No. 119/JB, Samana, District Faisalabad.

App. 2.272 2.272 1.934 0.338 0.112 - - -

584 FD08D02160 FD08D02229

Construction of 2-Class Rooms with Varandah, Toilet Block 1-Set and Gate & Gate Piller at Govt. P/S, Chak No. 240/GB-II, Tehsil Jaranwala District Faisalabad.

App. 1.732 1.932 1.473 0.459 0.027 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

585 FD08D02202 FD08D02720

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (770 Rft) with Gate & Gate Piller at Govt. Girls Community Model P/S, 229/RB Makkuana.Tehsil Jaranwala District Faisalabad

App. 3.238 3.438 2.695 0.743 0.726 - - -

586 FD08D02170 FD08D02239

Construction of 2-Class Rooms with Varandah, Toilet Block 1-Set B/Wall (307 Rft) at Govt. P/S, Chak No. 78/JB, Tehsil & District Faisalabad.

App. 2.008 2.108 1.874 0.234 - - - -

587 FD08D02165 FD08D02234

Construction of 4-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (900 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 434/GB, District Faisalabad.

App. 4.173 4.273 3.587 0.686 0.060 - - -

588 FD08D02206 FD08D02724

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (525 Rft) and Repair of old Class Rooms at Govt. P/S, Chak No.466/GB, Tehsil Samundri District Faisalabad.

App. 3.020 3.120 3.100 0.020 0.019 - - -

589 FD08D02161 FD08D02230

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (866 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 61/GB, Tehsil Jaranwala District Faisalabad.

App. 3.439 3.439 3.097 0.342 0.072 - - -

590 FD08D02204 FD08D02722

Construction of 5-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (400 Rft),Repair of old Class Rooms at Govt. High School, Chak No.509/GB, MamuKanjan Tehsil Samundri District Faisalabad.

App. 5.100 5.200 4.787 0.413 0.043 - - -

591 FD08D02932 FD08D02945

Construction of 03 Class Rooms, Toilet Block 01 Set, B/Wall (760 Rft) with gate and gate pillars at Govt. Boys Primary School Chak No. 372GB, Tehsil Sammundri, District Faisalabad.

App. 3.211 3.211 2.999 0.212 0.292 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

592 FD08D02158 FD08D02227

Re-Construction of 5- Dangerous Class Rooms, with Varandah, Toilet Block 1-Set at Govt. P/S, Chak No. 152/RB, District Faisalabad.

App. 3.620 3.820 3.801 0.300 - - - -

593 FD08D03027 FD08D03046

Construction of 03-Class Rooms with Varandah at Government Girls Primary School, Chak No. 79/GB North, Faisalabad. (PP-62).

App. 2.176 2.176 1.931 0.245 - - - -

594 FD08D02168 FD08D02237

Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set, B/Wall (230 Rft) at Govt. P/S, Chak No. 249/RB-I, Tehsil & District Faisalabad.

App. 2.549 2.699 2.510 0.189 - - - -

595 FD08D02931 FD08D02944

Construction of 03 No. Class Rooms, Toilet Block 01 No., B/Wall (1550 Rft) with gate and gate pillars, Repair and Renovation of existing Building at Govt. Boys Primary School Chak No. 389/GB Tehsil Sammundri, District Faisalabad.

App. 4.708 4.708 4.500 0.208 0.065 - - -

596 FD08D02164 FD08D02233

Construction of 2-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (1380 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 56/GB, District Faisalabad.

App. 3.418 3.418 2.281 1.137 0.846 - - -

597 FD08D03028 FD08D03047

Construction of 03-Class Rooms with Varandah, Toilet Block 1-Set, Reconstruction of Boundary Wall with Gate & Gate Pillars at Government Girls Primary School, Chak No. 220/RB-II, Faisalabad. (PP-62)

App. 2.834 2.834 2.741 0.093 0.084 - - -

598 FD08D02209 FD08D02727

Construction of 4-Class Rooms with Varandah (Reconstruction 3-C/R and 1-C/R new), Toilet Block 1-Set at M.C Boys Primary School, Chak No.219/RB, Sher Singh Wala, F/Abad,

App. 2.964 2.964 0.334 2.630 2.260 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

599 FD08D02166 FD08D02235

Construction of 4-Class Rooms with Varandah, Toilet Block 2-Set, Re-Construction of 3-Class Rooms at Govt. Girls Elementar School, Tariq Colony, Mamukanjan, Tehsil Samundri, District Faisalabad.

App. 5.451 5.451 5.143 0.308 - - - -

600 FD08D02930 FD08D02943

Construction of 03 No. Class Rooms, Toilet Block 01 No. and Completion of existing Building at Govt. Girls Primary School Chak No. 140/GB, Tehsil Sammundri, District Faisalabad.

App. 3.655 3.655 2.999 0.656 0.019 - - -

601 FD08D02215 FD08D02731

Construction of 6-Class Rooms with Varandah, toilet block 1-set, Boundary Wall (1760 Rft) with Gate & Gate Pillar, E.I portion and repair of old class rooms at Government Boys High School, Chak No. 47/GB, Tehsil Sammundri.

App. 8.145 8.145 7.470 0.675 - - - -

602 FD08D02205 FD08D02723

Construction of 12-Class Rooms with Varandah, Toilet Block 1-Set and Wapda Connection, at Govt. Boys High School No 2, Samundri. District Faisalabad

App. 8.264 8.764 7.762 1.002 - - - -

603 FD08D02212 FD08D02730

C onstruction of 8-Class Rooms with Varandah, toilet block 1-set and Boundary Wall (2300 Rft), Re-construction of 4-dangerous Class Rooms, Science Block, replacement of roof, floor and E.I at Government Boys Higher Secondary School, Khurrianwala, District Faisalabad.

App. 14.153 14.453 13.901 0.552 - - - -

604 FD08D02207 FD08D02725

Construction of 4-Class Rooms with Varandah (Reconstruction 2-C/R and 2- C/R new),, Toilet Block 1-Set, at Govt. Primary School, 220/RB-l, Baowala, Tehsil & District Faisalabad.

App. 2.972 2.972 1.998 0.974 0.031 0.943 - 0.943

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

605 FD08D02952 FD08D02955

Construction of 04-Class Rooms, Toilet Block 1-Set, Boundary Wall with Gate & Gate Pillar, Repair of existing building at Government Boys High School, Chak No. 237/GB, Tehsil Jaranwala, District Faisalabad. (PP-53).

App. 6.577 6.577 5.272 1.305 0.150 1.154 - 1.154

606 FD08D03029 Balance of PESRP - V App. 10.535 5.982 - 5.982 - 13.878 0.335 14.213 128.449 126.796 105.942 21.135 4.825 15.975 0.335 16.310

607 Provision of missing faclities in Public Sector Schools (PESRP 2010-11 Un-App. 44.178 13.472 - 1.808 - - - -

608 FD10D04090

Construction of 03-Class Rooms (Double Storey) in Govt. Boys High School at Chak No. 33/GB, Tehsil Jaranwala, District Faisalabad. (Revised)

App. 2.684 2.977 1.357 1.327 1.616 0.004 - 0.004

609 FD11D04370

Construction of 03-Class Rooms (24 x 16’) with Verandah and Repair & Renovation of existing building at Government Boys Primary School, Chak No. 90/RB, Chitti, Tehsil Jaranwala, District Faisalabad.

App. 2.500 2.500 - 2.500 2.467 0.033 - 0.033

610 FD11D04369

Construction of 04-Class Rooms (24 x 16) with Verahdah (Double Storey) and Repair / Renovation of existing buiding at Govt. Girls Primary School, Chak No. 235/RB-I (Nianoana), Tehsil & District Faisalabad (PP-62)

App. 4.269 4.269 - 4.269 4.235 0.034 - 0.034

611 FD11D04367

Construction of 02-Class Rooms at Government Technical High School, Peoples Colony No. 1, Faisalabad. (Revised)

App. 1.819 2.074 - 1.819 1.806 0.268 - 0.268

612 FD11D04368

Provsion of Electricity at Government Girls High School, Chak No. 283/GB, Tehsil Jaranwala, Faisalabad (PP-56)

App. 0.392 0.392 - 0.392 - 0.392 - 0.392

55.842 25.684 1.357 12.115 10.123 0.732 - 0.732

Ongoing

Total PESRP 2010-11:

Total PESRP-V:PESRP 2010-11EducationDO (Buildings) / EDO (Education)

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

613 FD11D04531

Construction of Toilet Block at Government M.C Girls Higher Secondary School, Shahi Chowk, Ghulam Muhammad Abad, Faisalabad.

App. 0.600 0.600 - - 0.600 - - -

614 FD11D04530

Construction of 02-Class Rooms (24x16) with double storey foundation at Government Girls Elementary School, Chak No. 100/GB, Tehsil Jaranwala.

App. 1.500 1.500 - - 1.340 0.160 - 0.160

615 FD11D04485

Construction of 04-Class Rooms (28x18) with verandah (Double Storey) at Government Jamia Chishtia High School, Sargodha Road, Faisalabad (PP-66). (Revised)

App. 3.300 3.617 - - 2.677 0.940 - 0.940

5.400 5.717 - - 4.617 1.100 - 1.100 482.479 311.119 232.002 60.170 31.758 29.347 0.335 29.682

616 FD08D01695 Rehabilitation of Karkhana bazaar, Faisalabad (REVISED) App. 28.939 35.655 30.419 1.471 0.340 - - -

617 FD08D01694 Rehabilitation of Tezab Mill Road, Faisalabad (Revised). App. 18.811 18.397 16.088 3.652 - 3.652 - 3.652

618 FD08D01693

Rehabilitation of Baba Qaim Sain Road (From Punj Pullian to Faizabad via FESCO Grid Station) Length = 0.80KM (Phase-I) (REVISED)

App. 75.620 49.057 43.439 1.061 0.518 3.783 - 3.783

619 FD08D02061

Rehabilitation of Baba Qaim Sain Road (From FESCO Grid Station to Faizabad Chowk) Length = 0.85KM (Phase-II)

App. 35.620 49.249 33.653 4.255 2.985 4.120 - 4.120

620 FD08D01696 Rehabilitation of Regal Road (length 430 meters) App. 18.939 18.939 7.873 11.967 7.435 4.532 - 4.532

Total PESRP (Saving):Total PESRP:

Tied Grant (FRRP CM Road Package)District RoadsDO (Roads) / NlCOngoing

PESRP (Saving)EducationDO (Buildings) / EDO (Education)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

621 FD08D01697Rehabilitation of Faizan-e-Madina Road (from Faizan-e-Madina Susan Road to Disposal Works) (Revised).

App. 37.774 36.021 28.907 7.093 2.294 4.799 - 4.799

622 FD08D01690

Rehabilitation of Aziz Fatima Hospital Road from Raja Chowk to Millat Chowk near Ideal Bakery, Faisalabad. Length: 250 meter.

App. 12.182 12.182 7.536 4.824 - 4.824 - 4.824

623 FD08D01692

Rehabilitation of Punj Pullian Road (including Bridge from Lasani Pully Sargodha Road to Punj Pullian) Faisalabad 2nd Revised

App. 49.096 49.871 27.655 19.345 11.603 7.742 - 7.742

624 FD08D02060

Rehabilitation of Main Waris Pura Road (Raja Chowk to D-Type Chowk) (Ancillary Works / Drain / Road), Faisalabad. Length: 1.850 km

App. 23.413 38.896 12.511 13.729 0.061 13.668 - 13.668

300.394 308.267 208.081 67.397 25.236 47.120 - 47.120

625 FD08D02315Provision of Missing Facilities in Government College for Boys, Tandlianwala.

App. 6.000 6.856 6.000 - 0.856 - - -

626 FD08D02316Provision of Missing Facilities in Government Post Graduate College, Sammundri.

App. 28.500 43.096 28.500 - 9.576 0.022 - 0.022

627 FD08D02313 FD11D04415

Provision of Missing Facilities in Government Postgraduate College of Science Faisalabad. ADP No. 809 for the year 2011-12. (Revised)

App. 38.000 38.601 31.555 6.445 6.227 0.000 0.218 0.219

628 FD08D02318 FD11D04414Provision of Missing Facilities in Government College (W), D-Type Colony, Faisalabad.

App. 27.600 40.467 17.476 10.124 9.657 0.193 0.274 0.467

629 FD08D02317Provision of missing facilities at Govt. College for Women Samundri, Faisalabad.

App. 34.102 34.102 20.592 13.510 6.336 1.442 - 1.442

630 FD08D02319 FD11D04413Provision of missing facilities Govt. College for (W) Saifabad, Faisalabad.

App. 13.623 13.623 5.120 8.503 5.854 1.718 0.931 2.649

631 FD08D02312Provision of missing facilities at Govt. College for Women Tandlianwala, Faisalabad.

App. 50.930 47.905 27.647 20.258 15.395 1.196 3.667 4.863

Total Tied Grant (FRRP CM Road Package):Tied Grant (Higher Education)EducationDO (Buildings) / EDO (Education)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

632 FD08D02314Provision of Missing Facilities in Government Municipal Degree College, Faisalabad.

App. 15.000 32.627 15.000 13.220 12.992 13.228 - 13.228

213.755 257.277 151.888 72.061 66.894 17.799 5.090 22.889

633 FD07D00639Development of GIS based Information System for City DistrictFaisalabad

App. 11.774 19.574 - 19.574 - - 19.574 19.574

11.774 19.574 - 19.574 - - 19.574 19.574

634 FD08D02050

Renovation of Hospital building and construction of wash room, store and shed and repair of rooms, civil Veterinary Hospital, Faisalabad.

App. 1.500 1.500 1.472 0.028 - - - -

635 FD11D04560Development of Model Agriculture Farms by Leasing Land to Agriculture Graduates.

App. 0.456 0.456 - - 0.255 0.227 - 0.227

636 FD08D02056Construction of boundary wall and repair of main building of hospital A.I Centre Jaranwala.

App. 1.500 1.450 0.726 0.774 - 0.774 - 0.774

637 FD08D00832 Promotion of Tunnel Technology for Vegetable Production App. 11.238 18.975 18.975 1.303 - - 1.303 1.303

14.694 22.381 21.173 2.105 0.255 1.001 1.303 2.304

DO (Buildings) / EDO (Agriculture)Ongoing

Total Agriculture:

Tied GrantDistrict AdministrationEDO (F&P)Ongoing

Total District Administration:Agriculture

Total Tied Grant (Higher Education):

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

638 FD08D02070

Construction of Road from Millat Road to Zia Shaheed Colony via Noor-ul-Amin Colony, Faisalabad, L=0.69 Km.(Substituted scheme)

App. 1.840 1.840 1.475 0.365 - - - -

639 FD10D04150

Repair / Improvement of Road from Blessing Home School to Sammundri Road, Faisalabad.Length: 0.77 KM (Revised)

App. 4.282 8.900 2.832 6.158 5.771 - - -

640 FD11D04372

Construction of Road from Mamunkanjan Killianwala Road to Chak No. 554/GB (New Abadi), Tehsil Tandlianwala. Length: 1.15 KM (Amended).

App. 5.000 6.520 - 5.000 4.923 - - -

641 FD11D04442Constructin of Road from Chak No. 283/GB, Railway Phattak to Chak No. 272/GB. Length: 1.15 KM.

App. 4.200 4.200 - - 3.204 - - -

642 FD11D04715

Repair / Improvement of Road Naseer Zarger Wali Street, Samanabad, Faisalabad. Length: 0.13 KM.

App. 0.581 0.581 - - 0.001 0.580 - 0.580

643 FD11D04711

Repair / Improvement of Road from Kaleem Shaheed Colony No. 1 near Iqbal Model School, Faisalabad. Length: 0.22 KM.

App. 0.817 0.817 - - 0.003 0.814 - 0.814

644 FD11D04714

Repair / Improvement of Road Zahid Zarger near Tanki Wala Park, Samanabad, Faisalabad. Length: 0.22 KM.

App. 0.986 0.986 - - 0.002 0.984 - 0.984

645 FD11D04712

Repair / Improvement of Road from Moon Light School, Ghulam Muhammad Abad, Faisalabad. Length: 0.29 KM.

App. 1.254 1.254 - - 0.002 1.252 - 1.252

646 FD11D04710Repair / Improvement of Road Liaqat Town, C-Block, Faisalabad. Length: 0.34 KM.

App. 1.891 1.891 - - 0.004 1.887 - 1.887

647 FD11D04709 Repair / Improvement of Road Rahim Town Faisalabad. Length: 0.67 KM. App. 2.938 2.938 - - 0.005 2.933 - 2.933

District RoadsDO (Roads)Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

648 FD11D04713

Repair / Improvement of Road from Main Bazar Ayub Colony, Street No. 4 to Anmol Hospital, Faisalabad. Length: 0.65 KM.

App. 3.748 3.748 - - 0.005 3.743 - 3.743

27.537 33.675 4.307 11.523 13.920 12.193 - 12.193

649 FD10D04116Construction of Road back side Gulberg Police Station to Ideal BakeryJinnah Colony, Faisalabad.

App. 1.200 1.200 1.075 0.125 0.125 - - -

650 FD10D04117

Construction of Road from Gate Jinnah Colony to Rehman Hospital bothsides hosiery Market, Faisalabad.

App. 3.500 3.500 3.392 0.108 0.094 - - -

651 FD10D04115

Construction of Carpet Road from Metropole Chowk to Bazar No. 3 BaseLine Raza Abad UC No. 284, Faisalabad.

App. 1.800 1.800 1.634 0.166 0.053 - - -

652 FD10D04118Construction of Road Gulberg-A to Rabbani Masjid upto Kothi No. 91 to85 UC 288, Faisalabad.

App. 0.689 0.689 0.644 0.045 0.045 - - -

653 FD10D04119 Construction of Approach Road at Ali Town UC 286, Faisalabad. App. 2.086 2.086 0.786 1.300 1.239 - - -

9.275 9.275 7.529 1.746 1.556 - - -

654 FD08D02625Construction of Carpet Road Korian Road to Coca Cola Factory Backside UC 254

App. 2.822 2.822 2.435 0.387 - - - -

655 FD08D02621 Construction of Carpet Road Shilmar Park No. 2 UC 251 App. 3.117 3.117 2.678 0.439 - 0.439 - 0.439

656 FD08D02626Cosntructioin of Carpet Road Khadim Chowk to butt Chowk Masoopdabad UC 259

App. 2.438 2.438 1.982 0.456 - 0.456 - 0.456

657 FD08D02851 Construction of Church Road, Nasrat Colony, Faisalabad. App. 0.777 0.777 0.003 0.774 0.722 - - -

658 FD08D02627Construction of Carpet Road Main Bazar Masoodabad Khadim Chwok to Darbar Such Khand UC 259

App. 4.992 4.992 4.164 0.828 - 0.828 - 0.828

659 FD08D02624Construction of Carpet Road Tajjamal Floor Mills Road Ghousia Chowk to Farooq Town UC 252

App. 4.990 4.990 4.129 0.861 - 0.861 - 0.861

660 FD08D02855 Construction of Road and PCC Streets Rasool Park, Faisalabad. App. 0.883 0.883 - 0.883 0.195 0.688 - 0.688

Ongoing

Total FDA:TMA Iqbal TownOngoing

Total DO (Roads):FDA

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

661 FD08D02862Construction of road, 224-Chak, Saddy-e-Pakistan to Mutty Chowk, Faisalabad.

App. 1.000 1.000 - 1.000 - 1.000 - 1.000

662 FD08D02623 Construction of Carpet road Nisar Colony Street No. 1 to 28 UC 257 App. 3.844 3.844 2.809 1.035 - 1.035 - 1.035

663 FD08D02854Construction of Road Waqas Chowk Abid Shaheed road to Suleman chowk Madni Road, Faisalabad.

App. 1.715 1.715 - 1.715 - 1.715 - 1.715

26.578 26.578 18.200 8.378 0.917 7.021 - 7.021 63.390 69.528 30.036 21.647 16.393 19.214 - 19.214

664 FD07D00443

Construction of 05-No. Class Rooms (F/F) with Stair at Government Crescent Model Higher Secondary School, Faisalabad instead of 03-No. Class Rooms with Stair (Revised).

App. 2.491 3.791 0.656 1.835 3.122 - - -

665 FD11D04373

Construction of Boundary Wall (1100 Rft.), Toilet Block 1-Set and Soling at Government Boys Primary School, Chak No. 510/GB, Tehsil Tandlianwala, District Faisalabad (PP-58).

App. 2.000 2.000 - 2.000 1.936 - - -

666 FD11D04374

Construction of 02-Class Rooms (24 x 16’) at Government Boys Primary School, Chak No. 248/RB, Tehsil & District Faisalabad (PP-61).

App. 1.500 1.500 - 1.500 1.419 - - -

667 FD07D00631 Construction of Public Library at Jaranwala. App. 5.000 5.600 2.735 2.265 2.865 - - -

668 FD07D00405 FD08D02986

Up-Gradation of Government Community Model Girls Primary School ChakNo. 41/GB Jugdey Tehsil Sammundri to Middle School Level.

App. 2.500 2.490 2.475 0.025 - - - -

669 FD08D02311 Construction of Govt. Girls Middle School Chak No. 624/GB Jaranwala. App. 2.263 2.263 2.223 0.080 - - - -

670Up-gradation of Girls Elementary School Chak No. 157/RB to High School Level.

App. 3.860 3.860 2.826 0.080 - - - -

EducationDO (Buildings) / EDO (Education)

Total TMA Iqbal Town:Total District Roads:

Ongoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

671 FD07D00386

Up-Gradation of M.C. Primary School to Middle School Level PeoplesColony No. 2 Ghaosia Chowk Faisalabad.

App. 3.117 3.117 3.036 0.044 - - - -

672 FD07D00399Up-gradation of Govt. Girls Primary School Chak No. 496/GB to MiddleSchool

App. 2.912 2.912 2.560 0.020 - - - -

673 FD07D00414 FD08D02977

Up-Gradation of Government Boys Primary School No. I to Middle School Tandlianwala District Faisalabad.

App. 2.500 2.500 2.420 0.080 0.080 - - -

674Up-gradation of Govt. Girls Middle School at Chak No. 455/GB to High Level..

App. 5.144 5.144 4.975 0.120 - - - -

675 FD08D02302Up-gradation of Govt. Girls Middle School Chak No. 451/GB to High Level.

App. 5.486 5.486 5.094 0.120 - - - -

676Up-gradation of Govt. Girls Middle School Chak No. 541/GB to Higher Level.

App. 3.801 3.801 3.520 0.120 - - - -

677 FD08D02305Up-gradation of Govt. Girls Middle School Chak No. 136/GB to High School Level.

App. 4.222 4.222 4.001 0.120 - - - -

678 FD08D02304Up-gradation of Govt. Girls Middle School Chak No. 437/GB to High School Level.

App. 4.238 4.238 3.497 0.120 - - - -

679 FD08D02303Up-gradation of Girls Elementary School Chak No. 188/RB to High School Level.

App. 3.821 3.821 2.947 0.120 - - - -

680Up-gradation of Girls Elementary School Chak No. 201/RB to High School Level.

App. 3.860 3.860 3.051 0.120 - - - -

681 FD08D02273Up-gradation of Girls Elementary School Chak No. 56/RB to High School Level.

App. 3.821 3.821 3.332 0.120 - - - -

682Up-gradation of Govt. Girls Primary School Chak No. 135/GB to Middle School Level.

App. 2.992 2.992 2.911 0.120 - - - -

683Up-gradation of Govt. Girls Middle School Chak No. 49/GB Sammundri to High School level.

App. 4.514 4.514 4.454 0.120 - - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

684

Up-gradation of Govt. Girls Middle School Chak No. 51/JB Sajadan, Tehsil Faisalabad to High School level.

App. 5.375 5.375 5.255 0.120 - - - -

685Up-gradation of Govt. Girls Middle School Chak No. 562/GB Tehsil Jaranwala to High School level.

App. 4.204 4.204 4.084 0.120 - - - -

686

Up-gradation of Govt. Girls Middle School Chak No. 433/GB Jhoke Ditta, Tehsil Jaranwala to High School level.

App. 4.170 4.170 4.050 0.120 - - - -

687 FD07D00784Up-gradation of Govt. Girls Middle School Chak No. 213/GB Sammundri toHigh School level.

App. 4.154 4.154 3.816 0.120 - - - -

688 Up-gradation of Govt. Girls Middle School at Chak No. 61/RB. App. 3.801 3.801 3.542 0.120 - - - -

689 FD07D00364 FD08D02946Up gradation of Govt. Girls High School Chak No. 210/GB to HigherSecondary School.

App. 8.942 8.942 8.414 0.277 0.277 - - -

690 FD07D01754

Up-gradation of Govt. Girls High School Chak No. 447/GB to HigherSecondary School level Sammundri.

App. 8.858 8.858 8.132 0.442 - - - -

691Up-gradation of Govt. Girls High School Chak No. 452/GB to Higher Secondary Level.

App. 11.090 11.090 10.615 0.442 - - - -

692 FD08D02994

Up-Gradation of Government Boys Primary School to Middle School level at Chak No. 540/GB, Tehsil Tandlianwala, District Faisalabad for the year 2006-07 (PP-58) (Revised)

App. 4.440 4.440 3.152 1.288 1.288 - - -

693 FD08D02310Up-gradation of Boys High School to Higher Secondary Level Chak No. 562/GB.

App. 10.300 9.854 8.895 0.442 - - - -

694 FD08D02609 FD08D02615Up-gradation of Govt. Girls Elementary School Chak No. 255/RB (Bogran), Faisalabad.

App. 4.500 4.500 4.279 0.221 0.120 - - -

695 FD07D00394Up-Gradation of Govt. Boys Middle School Chak No. 429/GB TehsilSammundri.

App. 6.664 6.664 6.632 0.032 - - - -

696 FD10D03077Up-gradation of Govt. Girls Middle School Chak No. 97/RB to High School level.

App. 4.084 4.084 4.020 0.053 0.043 - - -

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

697 FD10D03075

Up gradation of Govt. Girls Middle School Chak No. No. 148/RB, Tehsil Chak Jhumra District Faisalabad to High School Level.

App. 4.303 4.303 4.042 0.081 - - - -

698 FD10D03076

Up gradation of Govt. Girls Middle School Chak No. No. 130/RB, Tehsil Chak Jhumra District Faisalabad to High School Level.

App. 5.183 5.183 5.064 0.119 - - - -

699 FD08D02997 FD08D03040Up-gradation of Govt. Boys Primary School 255/RB-II Bogran, Faisalabad.

App. 3.500 3.500 3.482 0.018 - - - -

700 FD10D03070 FD11D04440Upgradation of Govt. Primary School chak No. 58/GB, Faisalabad to Middle level.

App. 3.500 3.500 1.224 2.276 2.275 - - -

701 FD08D02928 FD08D02941

Up-gradation of Govt. Girls Primary School, Chak No. 376/GB, Tehsil Jaranwala District Faisalabad to Middle School level (PP-56)

App. 3.500 3.500 2.713 0.787 0.784 - - -

702 FD08D02929 FD08D02942

Up-gradation of Govt. Boys Elementary School, Chak No. 376/GB, Tehsil Jaranwala District Faisalabad to High School level. (PP-56)

App. 4.500 4.500 2.057 1.533 1.352 0.181 - 0.181

703 FD10D03068 FD10D04103

Upgradation of Govt. Girsl Community Model Primary School Chak No. 199/RB, Faisalabad to Middle level.

App. 3.500 3.500 2.880 0.620 0.355 0.265 - 0.265

704 FD08D01748Up-gradation of GGES 479/GB Tehsil Sammundri to High Level, District Faisalabad.

App. 4.500 5.491 4.170 0.330 - 0.330 - 0.330

705 FD10D03069 FD11D04439

Upgradation of Govt. Girls Community Model Primary School Chak No. 73/RB-II, Khurrianwala to Middle level.

App. 3.500 3.500 2.835 0.665 0.251 0.414 - 0.414

706 FD07D01753

Up gradation of Govt. Girls Middle School Chak No. No. 124/RB, TehsilChak Jhumra District Faisalabad to High School Level.

App. 6.015 6.015 5.484 0.431 - 0.431 - 0.431

707 FD08D02993

Up gradation of Govt. Girls Primary School Chak No. No. 156/RB, Tehsil Chak Jhumra District Faisalabad to Middle School Level.

App. 3.489 3.489 2.768 0.721 0.032 0.689 - 0.689

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

708 FD08D02995

Up-Gradation of Masjid Maktab School, Chah Lungar Kay, Chak No. 609/GB, Tehsil Summandri, Distt. Faisalabad.

App. 2.724 2.724 2.152 1.072 0.045 1.027 - 1.027

709 FD08D02307Up-gradation of Govt. Girls Middle School Chak No. 195/RB to High School Level.

App. 4.910 4.910 4.345 1.190 - 1.070 - 1.070

710 FD11D04719Construction of PCC, Government Girls Kinder Garden School, Eid Gah Road, Faisalabad.

App. 1.500 1.500 - - - 1.500 - 1.500

711 FD08D01631

Construction of Boundary Wall and Class Room at Government Boys High School, Chak No. 463/GB, Tehsil Sammundri, District Faisalabad. (Revised)

App. 11.295 14.620 12.033 2.588 0.110 2.478 - 2.478

712 FD08D02048

Up-gradation of Govt. Girls High School to Higher Secondary School level at Chak No. 167/GB Sammundri.

App. 13.549 16.281 13.549 2.732 - - 2.732 2.732

713 FD11D04728

Up-gradation of Government Boys Primary School, Chak No. 656/7/GB-II, Tehsil Jaranwala, District Faisalabad to Middle School level.

App. 4.493 4.493 - - 0.967 2.883 0.650 3.533

714 FD11D04727

Up-gradation of Government Boys Primary School, Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad to Middle School level.

App. 4.371 4.371 - - 0.717 3.133 0.650 3.783

715 FD11D04729

Up-gradation of Government Boys Primary School, Chak No. 240/GB-I, Tehsil Jaranwala, District Faisalabad to Middle School level.

App. 4.493 4.493 - - - 3.850 0.650 4.500

716 FD11D04730

Up-gradation of Government Boys Primary School, Chak No. 621/GB, Tehsil Tandlianwala, District Faisalabad to Middle School level.

App. 4.493 4.493 - - - 3.850 0.650 4.500

717 FD11D04726

Up-gradation of Government Girls Elementary School, Chak No. 121/JB, Tehsil Jaranwala, District Faisalabad to High School level.

App. 6.500 6.500 - - - 5.460 0.540 6.000

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

718

Establishment of 74-I.T. Labs (37-Male and 37-Female) in Elementary Schools for the scheme titled “Provision of Computer Networking and Furniture for I.T Labs (having Highest Enrolment) in District Faisalabad under ADP No. 16 during the year 2011-12.

App. 7.178 7.178 - - - - 7.178 7.178

261.620 270.112 200.399 28.088 18.037 27.561 13.050 40.611

719 FD08D02836 Strengthening of Health Management Information System in the Punjab. App. 0.198 0.259 0.093 0.104 0.166 - 0.154 0.154

720 FD11D04538 Prevention and Control Programme of Epidemic in Punjab. App. 13.849 13.849 - - 11.345 2.504 - 2.504

721 FD08D01662Installation of Airconeditioners & Generators at THQ Hospital,Tandlianwala

App. 2.553 2.553 1.544 3.556 - 3.556 - 3.556

722

Establishment of ICU Ward / Emergency and Provision of Hepatitis Treatment Facility at THQ Hospital, Sammundri

App. 10.000 10.000 - 10.000 - 10.000 - 10.000

723 Establishment of Govt. General Hospital Samanabad. App. 15.227 44.244 - 15.227 - 44.244 - 44.244

41.827 70.905 1.637 28.887 11.511 60.304 0.154 60.458

724 FD11D04515 Up-gradation of Sepcial Education Centre for PHC, Faisalabad. App. 4.307 4.307 - - 3.539 0.768 - 0.768

4.307 4.307 - - 3.539 0.768 - 0.768

725 FD08D02263

Repair & Maintenance of Government Girls Higher Secondary School of Special Education for H.I, Peoples Colony No. 1, Faisalabad.

App. 0.954 0.954 0.812 0.142 - - - -

Special EducationDeputy Director (GNSEC), Faisalabad.Ongoing

Total Deputy Director (GNSEC), Faisalabad.:DO (Buildings) / DO (Special Education)Ongoing

HealthDO (Buildings) / EDO (Health)Ongoing

Total Health:

Total Education:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

726 FD08D02262 FD08D02265

Repair & Maintenance of Government Boys Higher Secondary School of Special Education for H.I, Jaranwala Road, Faisalabad.

App. 0.771 0.771 0.685 0.081 - - - -

727 FD08D02264

Repair & Maintenance of Government Girls Secondary School of Special Education for Blind, Madina Town, Faisalabad.

App. 0.813 0.813 0.727 0.086 - - - -

728 FD08D02271 FD07D00797 Up-gradation of Blind School in Faisalabad App. 9.864 9.864 4.450 5.379 - - 5.379 5.379

729 FD07D00247 Nutirition Programme of Special Education Students in Punjab App. 1.435 1.435 1.036 0.399 0.258 - 0.141 0.141

730 Var-Pro-0001 7 Post of Music Teachers App. 0.181 0.181 - 0.181 - - 0.181 0.181

731 FD07D00258 Re-activation of parents Teachers Association (2007-08) App. 0.580 0.580 0.288 0.292 - - 0.292 0.292

732 FD07D00250 Establishment of Centres slow lerners at District level App. 3.489 3.489 2.695 0.322 0.178 - - -

733 FD07D00253

Strengthening of pick and drop facilities to the students of Specialinstitution / centres in the Punjab

App. 9.000 9.000 8.000 1.000 - - - -

734 FD07D00257Nutrition Programme for disable studetns of Spl Edu. Institutions(2007-08)

App. 2.177 2.867 2.171 - 0.696 - - -

735 FD07D00252

Execution of development schemes titled Establishment of centres formentally retated at Gujranwala Rawalpandi Faisalabad D.G. Khan.

App. 5.265 5.265 3.696 1.568 0.097 - 1.471 1.471

736 FD07D00251

Strengthening of pick and drop facilities to the students of Specialinstitution / centres in the Punjab (Provincial ADP 2005-06)

App. 3.750 3.750 2.000 1.750 - - 1.750 1.750

737 Var-Pro-0002 Establishment of 3 Town Centre App. 5.777 5.777 0.650 4.016 - - 4.016 4.016

44.056 44.746 27.211 15.216 1.229 - 13.231 13.231 48.363 49.053 27.211 15.216 4.769 0.768 13.231 13.998

738 FD08D02018 Construction of Park Totian Wala Khoo Block B Sir Syed Town. App. 0.400 0.400 0.003 0.397 - - - -

Total DO (Buildings) / DO (Special Education):Total Special Education:

Sports and CultureFDAOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

739 FD08D02029Construction of Boundary wall, Foot path and provision of Gate and Gril Ghaooshalla Park.

App. 2.500 2.500 1.990 0.510 - - - -

740 FD08D02024Coustruction of Jinnah Park Gali No. 7, Purtab Nagar Jhang Road Faisalabad

App. 2.300 2.300 1.202 1.098 - - - -

741 Development schemes in PP-70. App. 15.000 15.000 - 15.000 - - - - 20.200 20.200 3.195 17.005 - - - -

742 FD10D04171Construction of Church Chak No. 74/JB Lokey TMA jaranwala, Faisalabad.

App. 1.700 1.700 0.292 1.408 1.371 - - -

1.700 1.700 0.292 1.408 1.371 - - -

743 FD11D04511

Construction / Establishment of Sports Avenue along Rakh Branch Canal Novelty Bridge to Pull Abdullah, Faisalabad. (Revised)

App. 26.899 26.899 - - 9.999 - - -

744 FD11D04461Development / improvement of Ittehad Park Centre Jail Chok DijkotRoad, Faisalabad

App. 1.200 1.200 - - 1.200 - - -

745 FD11D04463

Development / improvement of Balance work of ""T"" Chowk and SawarKhan Park Dijkot Road, Faisalabad

App. 0.100 0.100 - - 0.071 0.029 - 0.029

746 FD11D04458Development / improvement of Balance Work Bismillah Park Samanabad,Faisalabad

App. 1.000 1.000 - - 0.967 0.033 - 0.033

747 FD11D04462Development / improvement of Masjid Sunnehri Park BlockD Sir SyedTown, Faisalabad

App. 0.700 0.700 - - 0.576 0.124 - 0.124

748 FD11D04456Development / improvement of Siddique Park Block D Sir Syed Town,Faisalabad

App. 0.500 0.500 - - 0.354 0.146 - 0.146

749 FD11D04460Development / improvement of Balance work Tanki Wala Park Samanabad,Faisalabad

App. 2.500 2.500 - - 2.348 0.152 - 0.152

750 FD11D04459Development / improvement of balance work Usmania Park Samanabad,Faisalabad

App. 3.500 3.500 - - 3.336 0.164 - 0.164

TMA Jaranwala TownOngoing

Total TMA Jaranwala Town:MD PHAOngoing

Total FDA:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

751 FD11D04455Development / improvement of Haq Baho Park Block A Sir Syed Town,Faisalabad

App. 2.000 2.000 - - 1.682 0.318 - 0.318

752 FD11D04457 Development / improvement of Park Block E Sir Syed Town, Faisalabad App. 3.500 3.500 - - 3.166 0.334 - 0.334

41.899 41.899 - - 23.699 1.300 - 1.300

753 FD08D02842Constrution of Catholic Churhc at Chak No. 3/JB, Ramdewali, Faisalabad.

App. 0.500 0.500 - 0.500 0.493 - - -

754 FD08D02844Construction lf Alfa Bibal Church Street No. 3, Daud Nagar, Faisalabad.

App. 0.500 0.500 0.405 0.095 0.074 - - -

755 FD08D02849Construction / Renovation of Church at Chak No. 9/JB, Bholewal, Faialabad.

App. 0.500 0.500 0.178 0.322 0.290 - - -

756 FD08D02850 Construcion / Renovatioin of Church at Chak No. 439/GB, Faisalabad. App. 0.500 0.500 0.164 0.336 0.311 - - -

757 FD08D02858Renovation of Seventh Days Church at Sr. No. 05, Daud Nagar, Faisalabad.

App. 0.500 0.500 0.252 0.248 0.131 - - -

758 FD08D02875 Construction / Renovation of Church, Chanchal Wala, Faisalabad. App. 0.500 0.500 - 0.500 0.484 - - -

759 FD08D02848Construction / Renovation of FGA Church Muhammad Abad, Faisalabad.

App. 1.000 1.000 0.804 0.196 0.167 - - -

760 FD08D02879 Constrution of Church, Chak No. 226/RB Malkhan Wala , Faisalabad. App. 0.500 0.500 0.279 - - 0.221 - 0.221

761 FD08D02841

Constrution of Boundary Wall Up / Renovation Church at Ali Town, Bawa Chak Sargodha Road, Faisalabad.

App. 0.500 0.500 - 0.500 0.219 0.281 - 0.281

762 FD08D02845 Construction of Church at Chak no. 213/RB, Maskeenabad, Faisalabad. App. 0.500 0.500 0.170 0.330 - 0.330 - 0.330

763 FD08D02839Construction of Boundary Wall of Christian Graveyard Chaliabad, Usman Town, Faisalabad.

App. 0.500 0.500 0.146 0.354 - 0.354 - 0.354

TMA Iqbal TownOngoing

Total MD PHA:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

764 FD08D02847Construction of Boundary Wall at Christian Graveyard, Katchi Abadi, Back Side Sugar Mills, Faisalabad.

App. 0.507 0.507 0.104 0.403 - 0.403 - 0.403

765 FD08D02890Renovation of Church at Chak No. 159/RB, Bilal Nagar Jhumra, Faisalabad.

App. 0.500 0.500 - 0.500 0.081 0.419 - 0.419

766 FD08D02865 Constructioin of Church Budha Chak, Jaranwala Road, Faisalabad. App. 0.500 0.500 0.005 0.495 - 0.495 - 0.495

767 FD08D02871 Construction of Church, Hartson Kot, Faisalabad. App. 0.500 0.500 0.005 0.495 - 0.495 - 0.495

768 FD08D02843Construction of Boundary Wall of Christian Graveyard at Chak No. 24/JB, Faisalabad.

App. 0.500 0.500 - 0.500 - 0.500 - 0.500

769 FD08D02881 Construction of Church, Chak No. 9/JB, Bhola Wal, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500

770 FD08D02891 Construction of Church at Chak No. 156/RB, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500

771 FD08D02893 Construction of Church at Chak No. 136/RB, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500

772 FD08D02894 Construction of Janazgha Christian Town, Chak Jhumra, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500

773 FD08D02861Construction of Boundary Wall of Christian Graveyard, Hajveri Town, Faisalabad.

App. 1.000 1.000 - 1.000 0.500 0.500 - 0.500

774 FD08D02886 Construction of Janazgah Christian Graveyard Warispura, Faisalabad. App. 1.000 1.000 0.071 0.929 - 0.929 - 0.929

775 FD08D00819Renovation of Church Nawabwala TMA Iqbal Town, Faisalabad. (SubstiteScheme)

App. 1.000 1.000 0.005 0.995 - 0.995 - 0.995

776 FD08D02857 Constrution / Renovation of Catholic Church at Warispura, Faisalabad. App. 1.000 1.000 - 1.000 - 1.000 - 1.000

777 FD08D02884 Construction of Community Hall, Elahi Abad, Faisalabad. App. 1.000 1.000 - 1.000 - 1.000 - 1.000

15.507 15.507 2.588 12.698 2.750 9.921 - 9.921

778 FD08D02067Construction of Church, Priest James Deen, Ibne Maryam Colony TMA Iqbal Town, Faisalabad.

App. 0.500 0.500 - 0.500 - 0.500 - 0.500

Total TMA Iqbal Town:TMA Madina TownOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

779 FD08D02651

Construction / Renovation of church Babar Chowk C/O Paster Pitras, TMA Madina Town, Faisalabad. (Substituted)

App. 0.492 0.492 - 0.492 - 0.492 - 0.492

780 FD08D02649Construction / Renovation of Church, John William 279 TMA Madina Town. (Substituted)

App. 0.500 0.500 - 0.500 - 0.500 - 0.500

781 FD08D02247 Construction of Church TMA Madina Town, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500

782 FD10D04143Construction / Renovation of Church, Nasrith Colony, TMA Madina Town, Faisalabad.

App. 0.500 0.500 - 0.500 0.498 - - -

2.492 2.492 - 2.492 0.498 1.992 - 1.992

783 FD11D04524Construction of Sports Complex at Jaranwala (Khurrianwala), Faisalabad.

App. 15.000 15.000 - 15.000 5.195 9.805 - 9.805

15.000 15.000 - 15.000 5.195 9.805 - 9.805 96.798 96.798 6.075 48.603 33.514 23.018 - 23.018

784 FD07D00608 Providing & laying Brick Payment at Chak No.467/JB App. 0.800 0.800 - 0.500 - - - -

785 FD07D00607 Rural Drainage Scheme Chak No.188/RB Abadi Lakar Wala. App. 2.000 2.000 - 2.000 - - - -

2.800 2.800 - 2.500 - - - -

Ongoing

Total TMA Chak Jhumra Town:


Total DO (Buildings):Total Sports and Culture:

Water and SanitationTMA Chak Jhumra Town

Total TMA Madina Town:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

786 FD10D04142

Construction / Renovation of Church (remaining portion) Eesa Nagri, Narwala, TMA Madina Town, Faisalabad.

App. 0.500 0.500 - 0.500 0.499 - - -

787 Rural Drainage Scheme at Chak No. 76GB, Faisalabad. App. 3.000 3.000 - - - 3.000 - 3.000

3.500 3.500 - 0.500 0.499 3.000 - 3.000

788 FD08D01924Construction of Drainage & Soling Chak No. 60 Essa Nagri, Faisalabad. (Substitute Scheme)

App. 2.000 2.000 1.956 0.044 - - - -

789 FD08D02887 Construction of PPC Street No. 1, Nawaz Park, Faisalabad. App. 0.500 0.500 0.387 0.113 0.071 - - -

790 FD08D02889 Construction of Soling / Drainage at Chak No. 201/RB, Faisalabad. App. 0.500 0.500 0.429 0.071 - - - -

791 FD08D02852 Construction of PCC Streets at Chak No. 213/RB Risa Nagri, Faisalabad. App. 0.902 0.902 - 0.902 0.528 - - -

792 FD08D02883Construction of Soling / Drainage of Chak No. 209/RB, Jaranwala Road, Faisalabad (Azafi Abadi)

App. 1.000 1.000 0.410 0.590 0.237 - - -

793 FD08D02837 Construction of sewerage and PCC, Daud nagar, Faisalabad. App. 3.000 3.000 0.384 2.616 2.605 - - -

794 FD08D02838 Construction of sewerage and PCC Yaseen Abad Warispura, Faisalabad. App. 3.000 3.000 0.660 2.340 1.891 - - -

795 FD11D04380Construction of PCC Streets, Muhallah Momenabad, Block-C UC No. 232, Faisalabad.

App. 2.350 2.350 - 2.350 2.318 - - -

796 FD11D04381Rural Drainage Scheme and construction of Nala at Chak No. 251/RB (Amended).

App. 2.300 2.300 - 2.300 2.251 - - -

797 Rural Drainage Scheme at Chak No. 262/RB, Faisalabad. App. 0.200 0.200 - 0.200 - - - -

798 FD11D04383Construction of Rural Drainage Scheme Chak No. 280/RB, District Faisalabad (Amended)

App. 1.000 1.000 - 1.000 0.981 - - -

799 FD11D04384Construction of Soling and Drain at Chak No. 262/RB Jhanda Sing Faisalabad (Revised).

App. 1.000 1.200 - 1.000 1.190 - - -

Total TMA Madina Town:TMA Iqbal TownOngoing

TMA Madina TownOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

800 FD11D04385 Rural Drainage Scheme at Chak No. 243/RB, Faisalabad (Amended) App. 1.000 1.000 - 1.000 0.981 - - -

801 FD08D02629Construction of PCC Gali Masjid Allah-ho-Akbar to Masjid Musa Road UC 259

App. 1.314 1.314 1.019 0.295 - 0.295 - 0.295

802 FD11D04625Construction of PCC Street No. 26, Peja Pehlwan Wali near Bhai Paan Shop, Anarkali Bazar, Samanabad.

App. 0.300 0.300 - - - 0.300 - 0.300

803 FD07D00613Rural Drainage Scheme Chak NO.270/RB Majhiwal 280/RB Aahlana Wal andChak NO.281/RB.

App. 1.300 1.300 0.625 0.387 - 0.387 - 0.387

804 FD08D02043 Rural Drainage Scheme Chak No. 252/RB, Aangkalan App. 1.000 1.000 0.500 0.500 - 0.500 - 0.500

805 FD08D02856 Constrution of Solnig and Drainage at Chak No. 130/RB, Faisalabad. App. 0.500 0.500 - 0.500 - 0.500 - 0.500

806 FD08D02868Construction of Drain and Soling, Christian Abadi, Shaikhanwala, Faisalabad.

App. 0.500 0.500 - 0.500 - 0.500 - 0.500

807 FD11D04621Construction of PCC Gali Sohail Kambo Wali, Masoodabad, UC No. 259.

App. 0.474 0.474 - - - 0.500 - 0.500

808 FD11D04623Construction of PCC Gali No. 1 (Haji Naseer Wali), Sanora Colony No. 1, UC No. 257.

App. 0.566 0.566 - - - 0.566 - 0.566

809 FD11D04618

Construction of PCC Gali Mirza Abaid Ullah Wali and Gali No. 1, Samanabad ‘A’ Block, Muhammadi Chowk, UC No. 256.

App. 0.589 0.589 - - - 0.589 - 0.589

810 FD08D02853Construction of Soling / Sewerage of Streets 1,3,4 at Nasrat Colony, Faisalabad.

App. 1.216 1.216 0.589 0.627 - 0.627 - 0.627

811 FD08D02631Construction of Soling, Different Streets Farooqabad Samundri Road UC 250

App. 4.750 4.750 4.111 0.639 - 0.639 - 0.639

812 FD08D02872 Construction of Soling Salak Town, Faisalabad. App. 1.000 1.000 - 1.000 0.341 0.659 - 0.659

813 FD11D04617Construction of PCC Gali No. 6 Mirza Khalid Wali, Satellite Town, UC No. 255.

App. 0.703 0.703 - - - 0.703 - 0.703

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

814 FD11D04620

Construction of PCC Street No. 2 Bashir Ghumman Wali, Sanora Colony and Master Bashir Wali Gali, Masoodabad, UC No. 257.

App. 0.757 0.757 - - - 0.757 - 0.757

815 FD11D04619Construction of PCC Gali Chacha Rafiq Wali with Small Streets Sanora Colony, UC No. 257.

App. 0.776 0.776 - - - 0.776 - 0.776

816 FD11D04624Construction of Soling & Sewer, Street No. 9, Manan Town, Faisalabad.

App. 0.921 0.921 - - - 0.921 - 0.921

817 FD11D04616 Construction of PCC Gali No. 2, 3 Abdullah Colony, UC No. 255. App. 0.986 0.986 - - - 0.986 - 0.986

818 FD08D02622 Construction of PCC Street No. 1, 2, 3, 5 & 7 Nisar Colony UC 256 App. 4.800 4.800 3.780 1.020 - 1.020 - 1.020

819 FD11D04628Construction of PCC Street No. 2, 4 with cross Dilawar Colony UC No. 255.

App. 1.193 1.193 - - - 1.193 - 1.193

820 FD11D04615 Construction of PCC Gali No. 4, 23 Nisar Colony, UC No. 255. App. 1.321 1.321 - - - 1.321 - 1.321

821 FD11D04614Construction of PCC Gali No. 1, 2 with cross, Rasheed Nagar, UC No. 255.

App. 1.462 1.462 - - - 1.462 - 1.462

822 FD11D04622

Construction of PCC Gali No. 1, 2, 3, 4 with cross (Ramzan Dogar Wali), A-Block, Masoodabad near Qadafi Chowk, UC 259.

App. 1.555 1.555 - - - 1.555 - 1.555

823 FD08D02882 Construction of Soling / Road, Daud Colony, Faisalabad. App. 2.000 2.000 0.325 1.675 - 1.675 - 1.675

824 FD11D04613 Construction of PCC Gali No. 3, 4, 7, Rasheed Nagar, UC No. 255. App. 1.686 1.686 - - - 1.686 - 1.686

825 FD11D04626 Construction of PCC Gali No. 1, 2, 3, 4 Jowala Nagar UC No. 261. App. 1.691 1.691 - - - 1.691 - 1.691

826 FD11D04627Construction of PCC Gali No. 5, 7 with crosses Peoples Town UC No. 255.

App. 2.073 2.073 - - - 2.073 - 2.073

827 FD11D04612Construction of PCC Gali No. 1, 2, 3, 4 with cross, Rana Town, UC No. 255.

App. 2.606 2.606 - - - 2.606 - 2.606

56.791 56.991 15.174 21.670 13.394 26.488 - 26.488 Total TMA Iqbal Town:

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

828 FD11D04636Construction of PCC Murad Ansari Wali Ground, Side Ganda Nalla, UC No. 276.

App. 0.500 0.500 - - - 0.500 - 0.500

829 FD11D04637Construction of PCC Ground No. 6, Haji Ashraf Copy Wali Ground, UC No. 276.

App. 0.500 0.500 - - - 0.500 - 0.500

830 FD11D04638Construction of PCC Ground No. 2, Raja Chowk Saleem Rehmani Wali Ground, UC No. 276.

App. 0.500 0.500 - - - 0.500 - 0.500

831 FD11D04639Construction of PCC Ground No. 4, Rana Habeeb (Gafari Wali), UC No. 276.

App. 0.500 0.500 - - - 0.500 - 0.500

832 FD11D04640 Construction of PCC Ground No. 5, Sufi Chowk Wali, UC No. 276. App. 0.500 0.500 - - - 0.500 - 0.500

833 FD11D04641 Construction of PCC Ground No. 5 Aslam MPA Wali, UC No. 276. App. 0.500 0.500 - - - 0.500 - 0.500

834 FD11D04642Construction of PCC Ground No. 3 Khaliq Ansari Wali towards Chandni Chowk UC No. 276.

App. 0.500 0.500 - - - 0.500 - 0.500

835 FD11D04643 Construction of PCC Ground No. 4 Haji Dildar Wali, UC No. 276 App. 0.500 0.500 - - - 0.500 - 0.500

836 FD11D04644Construction of PCC Mehmood Naib Nazim Wali Ground Gulshan Chowk, UC No. 276

App. 0.500 0.500 - - - 0.500 - 0.500

837 FD11D04645 Construction of PCC Iftikhar Shah Wali Ground, UC No. 276 App. 0.500 0.500 - - - 0.500 - 0.500

838 FD11D04646 Construction of PCC Nawaz Ansari Nazim Wali Ground UC No. 276. App. 0.500 0.500 - - - 0.500 - 0.500

839 FD11D04647 Construction of PCC Peeran Wala to Qadir Abad Chowk, UC No. 276. App. 0.500 0.500 - - - 0.500 - 0.500

840 FD11D04632 Construction of PCC Post Office Wali Gali, G.M. Abad, UC No. 278. App. 0.564 0.564 - - - 0.564 - 0.564

841 FD11D04635Construction of PCC Street Khajoor Wali, Pardas School, Dr. Riaz, Nazir Gujjar Wali, UC No. 279.

App. 0.760 0.760 - - - 0.760 - 0.760

842 FD11D04630

Construction of PCC Street No. 3 Ahmed Karyana Store to Younas Butt with Street Dilbar Pehlwan Wali, Madan Pura, UC No. 278.

App. 0.800 0.800 - - - 0.800 - 0.800

843 FD11D04631 Construction of PCC Street No. 1 Madan Pura, UC No. 278. App. 0.800 0.800 - - - 0.800 - 0.800

TMA Jinnah TownOngoing

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

844 FD11D04629

Construction of PCC Street No. 7, M. Shafiq, M. Hayat Contractor with Cross and Dr. Asghar, Malik Saddiq, Rana Javed, M. Boota Katchi Abadi, Madan Pura, UC No. 278.

App. 0.811 0.811 - - - 0.811 - 0.811

845 FD11D04633Construction of PCC Street No. 5 Remaining Portion No. 6, 7, Office Ex-Nazim, Madan Pura, UC No. 278.

App. 0.915 0.915 - - - 0.915 - 0.915

846 FD11D04634

Construction of PCC Street Molvi Faqir, Rana Afzal Khalid Rasheed, Haidry Masjid, Muaz Clinic, Javed Contractor Wali, UC No. 279.

App. 0.950 0.950 - - - 0.950 - 0.950

11.600 11.600 - - - 11.600 - 11.600

847 FD07D00606 Water Supply Scheme 203/RB Malik Pur App. 8.690 8.690 8.155 0.343 - - - -

848 FD10D04112Providing and Laying Sewer Lines in Nawab Town U.C No. 238 PP-69, Faisalabad.

App. 5.300 5.300 3.279 2.021 1.884 - - -

849 FD10D04125

Providing and Laying Sewer Lines in Asim Town Nasir Nagar, Lala Zar, Chaudhary Park, Niamat Town Uniou Council No. 252 PP-69, Faisalabad.

App. 12.180 12.180 1.905 10.275 10.275 - - -

850 FD10D04128

Providing and Laying Sewer Lines in Street No. 4, 14 & 15 Shadi Pura Street No. 6 Mosque Wali Gali Etc. U.C No. 251 PP-69, Faisalabad.

App. 2.060 2.060 1.203 0.857 0.319 0.539 - 0.539

851 FD10D04127

Providing and Laying Sewer Lines in Sindhu Town, Murad Colony, Asghar Park, Farooq Abad, New Asim Town U.C 254 PP-69, Faisalabad.

App. 4.267 4.267 0.690 3.577 2.414 1.162 - 1.162

852 FD07D00605 Replacement of Water Supply Pipe Line G.M Abad App. 14.374 14.374 8.104 1.798 - 1.798 - 1.798

853 FD11D04387Construction of 56” Main Sewer Lines with covering Slab PP-68 & PP-69, Faisalabad.

App. 20.000 20.000 - 20.000 18.079 1.921 - 1.921

Ongoing

Total TMA Jinnah Town:WASA

of 86


Current Yr.(RE)


Project ID (Cap.)


Project Cost


(30.06.11)

Budget and Exp.

Current Yr.(BE)

854 FD10D04126

Providing and Laying Sewer Lines in Millat Colony, Manzoor Number Dar Wali Gali U.C No. 253 PP-69, Faisalabad.

App. 3.910 3.910 0.785 3.125 1.125 1.999 - 1.999

855 FD10D04129

Providing and Laying Sewer Lines in Ahmad Abad Ibne Marium Younas Town and Ali Town U.C No. 249 PP-69, Faisalabad.

App. 5.700 5.700 1.682 4.018 1.918 2.101 - 2.101

76.481 76.481 25.804 46.013 36.013 9.520 - 9.520 151.172 151.372 40.979 70.683 49.906 50.607 - 50.607

856 Balance of Dev. Schemes PP-56 Un-App. 2.255 2.255 - - - 2.255 - 2.255 857 Balance of Dev. Schemes PP-58 Un-App. 1.860 1.860 - - - 1.860 - 1.860

4.115 4.115 - - - 4.115 - 4.115 693.753 753.838 327.510 234.803 134.384 186.588 47.312 233.900 3,637.170 3,481.137 2,121.786 828.295 591.988 410.291 104.619 514.910

8,039.770 7,988.507 3,144.863 2,096.970 1,476.512 1,870.346 110.834 1,981.180

Total Miscellenious:Total Tied Grants:

Total E) VERTICAL GRANTS:

Total District ADP 2012-13

Total Water and Sanitation:MiscelleniousOngoing

Total WASA:

District ADP 2012-13

Documents

Transcript of District ADP 2012-13