Draft Adp for the Year 2014-15 (Updated 20-05-14)

download Draft Adp for the Year 2014-15 (Updated 20-05-14)

of 20

Transcript of Draft Adp for the Year 2014-15 (Updated 20-05-14)

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    1/20

    DRAFT ADP FOR THE YEAR 2014-15

    OFFICE OF THE EXECUTIVE ENGINEER COMMUNICATION & WORKS DIVISION BUNER

    PHONE NO: 0939-510328

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    2/20

    S.No CODE

    Cost

    Total Local Foei!n

    % # & ( ) * +

    ONO/N SE0E1ES

    1 2+3,2&0 - 133,+3

    2 +0,990 / /

    3 '2,000 '2,000 / /

    & 91,'11 - 91,'11 /

    ANN2AL SECTOR4 C

    Name o" the scheme 6status 7ith "oum 8 date o"last appoval9 E:p4 up

    ;une #$

    &$$&$,,-

    E6ension mp"o4emen 7 oppin o$ "oa% $"omaia o !opai 4ia ;a"p-"a%aon o$ 300-m"oa% in P ;H: +,5-m in =is"ic ne"

    &*#%&$)#,

    == ssise% "i%es o$ Malaan% =i4ision;H: Cons"cion o$ ?men pp"oaces 7lancin o$ ;eel "i%es o ?e p"o4i%e% ?*=R= n%e" loo% =ames Reso"aion P"o@ec in=is"ic ;#aA Ca"alA =i" Lo#e"A >ppe"-=i" 7ne";? Bo": 03-Nos "i%es in ne"

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    3/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9

    Cost

    Total Local

    % # & ( )

    Da"t ADP Road Pioity'/ 6P

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    4/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9

    Cost

    Total Local Fo

    % # & ( )

    15 Improvement* +idening & B,topping o Bagh Road (-KM) 3',000 -

    1' Improvement* +idening & B,topping o Malkasar Road (.-KM) '0,000 -

    1+ Improvement* +idening & B,topping o Mulasar Road (/-KM) 2&,000 -

    18 3',000 -

    19 Improvement & B,%opping o Khali Killi 0anj %ar Road i,c cause'a1 in KM-2 2&,000 -

    20 Improvement & B,%opping o Durmai to Dandikot Road (-KM) 3',000 -

    21 Imprevement & +idening o Kankoi-Koga Road (-KM) 3',000 -

    22 !onstruction & B,% o ura to 3sharai road 45isting (Kucha road) 26-KM 120,000

    23 !onstruction & B,% o %inolo Daira1 ura to Kanger "andakass 7-KM 8&,000

    2& hera Kala1 (Badair) ar 0atta1 a88a !ho'an 26-Km 120,000

    25 !onstruction & B,% o Kori1a to Kadal (3khunkhel) 26-Km 120,000

    2' !onstruction & B,% o a'agai to Bacha Kata /6-Km 2&0,000

    2+ !onstruction & B,% o Makhranai to %alpanrain .-Km '0,000

    28 !onstruction & B,% o !harorai to Manda' $-Km 108,000

    SECTOR4 CO1

    Reconstruction,Reha8ilitation & B,%opping o Road 9rom 0alu Dand %o MisriKhan Dand (-KMs)

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    5/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9Tota

    % # & (

    29 Cons"cion 7 ! o$ ;"a o ;ena" 5-m '0,00

    30 Cons"cion 7 ! o$ m?ela o Lal 8-m 9',00

    31 Cons"cion 7 ! o$ aai (maai) o Lano# 5-m '0,00

    32 Cons"cion 7 ! o$ a"ai o Nam%a" &-m &8,00

    33 Cons"cion 7 ! o$ !op*ala o a#analo (%o ail) 8-m 9',00

    3& an%a Camla o !o Pl '-m +2,00

    35 Cons"cion 7 ! o$ No"am o !ia"ai 5-m '0,00

    3' Cons"cion 7 ! o$ aio o =a"alai 15-m 180,0

    3+ Cons"cion 7 ! o$ ="ma*e o =an%io '-m +2,00

    38 Cons"cion 7 ! o$ analai o aila 5-m '0,00

    39 Cons"cion 7 ! o$ =a"an an%o# o a ala* 5-m '0,00

    &0 Cons"cion 7 ! o$ ;o#a#ai o aanai &-m &8,00

    5id!es 6Pioity'/9 P

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    6/20

    (Million

    n quantitive tems Local Co

    !"o#$o"#a

    201&-15 2015

    %) %* %+ %

    30,000 35,&

    - - 20,000 &&,0

    - - &0,000 &&,0

    - - 32,000 &

    - - 32,000 &

    - - 30,000 50,0

    - - 35,000 &0,0

    -

    - &0,000 &&,0

    - &0,000 5&,0

    - 30,000 +0,0

    - 25,000 3

    - 32,000 &

    - 20,000 28,0

    - 20,000 28,0

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    7/20

    (Millio

    n quantitive tems Local Co

    !"o#$o"#

    201&-15 201

    %) %* %+ %

    - - 1',000

    - - 20,000

    - - ',000

    - - 1',000

    - - ',000

    - - 12,000 2&,

    - - 1',000 20,

    20,000 50,

    &0,000 &&,

    20,000 50,

    20,000 50,

    &0,000 100

    20,000 &0,

    18,000 &0,

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    8/20

    in quantitive tems

    %) %*

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    9/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9

    C

    Total L

    % # & (

    P

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    10/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9

    Co

    Total L

    % # & (

    22 Cons"cion 7 !oppin o$ mna#a" Fa%a"a Roa% 1-m 10,000

    23 Cons"cion 7 !oppin o$ mna#a" Na"* !an* ;ana"a "oa% 3-m 30,000

    2& ;al?an%ai =a"a "oa% 1-m 10,000

    25 Cons"cion 7 !oppin o$ ;an"a o ;an"a !op 3-m 30,000

    2' Cons"cion 7 !oppin o$ ia Lin "oa% =an oe 3-m 30,000

    2+ Cons"cion 7 !oppin o$ Cana" o oe =a"a 2-m 20,000

    28 Cons"cion 7 !oppin o$ ;o#a"ai !aa?an% "oa% 1-m 10,000

    5id!es 6Pioity'/9 P

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    11/20

    (Million

    quantitive tems Local Co

    !"o#$o"#a

    201&-15 2015

    %) %* %+ %

    - - - -

    - - 50,000 100,

    - - &',000 50,0

    - -

    - - 25,000 35,0

    - - 25,000 35,0

    - - 10,000 20,0

    - - 5,000 15,0

    - - 10,000 20,0

    - - 10,000 20,0

    - - 5,000 15,0

    - - 20,000 30,0

    - - 5,000 15,0

    - - 10,000 15,0

    30,000 &0,0

    5,000 15,0

    - 30,000 5

    - 10,000

    - 30,000 50,0

    - 20,000 &0,0

    - 20,000 30,0

    - 10,000 20,0

    5,000 15,0

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    12/20

    quantitive tems

    201&

    %) %* %

    - - 10,

    - - 10,

    - - 10,

    - - 10,

    - - 10,

    - - 5,0

    - - 10,

    - 20,

    - - 29,

    - - 30,

    - - 23,

    - - 25,

    - - 1+,

    - - 20,

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    13/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9

    Tot

    % # & (

    P

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    14/20

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    15/20

    S.No CODE Name o" the scheme 6status 7ith "oum 8 date o" last appoval9To

    28 m"o4emenA Bi%enin 7 !oppin o$ !aa?an% o *pass Cana" 2-M 20

    29 m"o4emenA Bi%enin 7 !oppin o$ 10-Ms Roa%s in P-+8 80

    30 m"o4emenA Bi%enin 7 !oppin o$ Lin Roa% ;o#a"ai o Cana" 4ia Hi"a P?lic ;cool (1-M) 10

    31 m"o4emenA Bi%enin 7 !oppin o$ Mai"a ansal Roa% Caa"ai >C l an%ai Roa% (8-M) 80

    32 m"o4emenA Bi%enin 7 !oppin o$ !ai"a ass Roa% Caa"ai >C Pan%ai" Roa% ('-M) '0

    33 m"o4emenA Bi%enin 7 !oppin o$ Mai pa Roa% Caa"ai >C ;o"ai Roa% (5-M) 50

    3& m"o4emenA Bi%enin 7 !oppin o$ #anai Roa% (2-M) 30

    35 m"o4emenA Bi%enin 7 !oppin o$ alpanai La%#an "oa% 2-m 20

    3' Cons"cion 7 !oppin o$ mna#a" Fa%a"a Roa% 1-m 10

    3+ Cons"cion 7 !oppin o$mna#a" Na"* !an* ;ana"a "oa% 3-m 30

    38 ;al?an%ai =a"a "oa% 1-m 10

    39 Cons"cion 7 !oppin o$ ;an"a o ;an"a !op 3-m 30

    &0 Cons"cion 7 !oppin o$ ia Lin "oa% =an oe 3-m 30

    &1 Cons"cion 7 !oppin o$ Cana" o oe =a"a 2-m 20

    &2 Cons"cion 7 !oppin o$ ;o#a"ai !aa?an% "oa% 1-m 10

    5id!es 6Pioity'/9 P

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    16/20

    quantitive tems

    201&-15

    %) %* %+

    - - -

    3',000

    &1,0&

    - &0,000

    - &8,000

    - 8,000

    - 15,000

    - 8,000

    - 10,000

    - 20,000

    - 20,000

    - 5,000

    - 5,000

    - 5,000

    - 20,000

    - 10,000

    - ',000

    -

    -

    - - 20,000

    - - 20,000

    - - 10,000

    - - 5,000

    - - 10,000

    - - 10,000

    - - 5,000

    - - 20,000

    - - 5,000

    - - 5,000

    - - 30,000

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    17/20

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    18/20

    quantitive tems

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    Comm:cie4emen

    !a"es201&-15

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    19/20

    S.No CODE

    Cost

    Total Local Foei!n

    % # & ( ) *

    /// 52/LD/N 8 0O2S/N

    ON O/N SC0E1ES

    1 35,51' 35,51'

    2 1,500 1,500

    A

    Name o" the scheme 6status 7ith "oum 8 date o" last

    appoval9 E

    398120'2'

    Cons"cion o$ Resi%ences 7 acelo"Gs Hosel in %is"icHea% Da"e"s $o" o4 ;e"4ans in P

    ;H: Cons"cion o$ '-Nos ;is in =is"ic ne"

    385130&0'

    easi?li* s%* an% %eail %esinin o$ "esi%enialo$$ices $o"o4 ;e"4ans in P

    ;H: Cons"cion o$ o$$ice $o" EN PHE 7 EN PHEResi%ence in =is"ic ne"

  • 7/25/2019 Draft Adp for the Year 2014-15 (Updated 20-05-14)

    20/20

    S.No CODE

    Cost

    Total Local Foei!

    % # & ( ) *

    /// 52/LD/N 8 0O2S/N

    Da"t ADP 5uildin! Pioity'/ 6P