JIGAWA STATE GOVERNMENT govt end...goes to fadama II, fadama III, Ruwasa, MDG and Emir’s lodge...

i

JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU

LOCAL GOVERNMENT UNIT

OFFICE OF THE EXECUTIVE GOVERNOR

END OF THE YEAR REPORT,2012

ii

CONTENTS

EXECUTIVE SUMMARY

CHARTS

SECTION (A) ----------------------COMPLETED PROJECTS. ................................................................................... 1 – 27

SECTION (B) ----------------------ON-GOING PROJECTS. ...................................................................................... 1 - 27

SECTION (C) ----------------------PRE-CONTRACT EVALUATION. ...................................................................... 1-27

SECTION (D) ----------------------CONTRACTS AWARDED. ................................................................................. 1-27

SECTION (E-----------------------CONTRIBUTION OF 27NO LOCAL GOVERNMENT COUNCILS

STATE/LOCAL GOVERNMENT JOINT ACCOUNT. ....................................... 1-2

SECTION (F) ---------------------APPENDIX-SECTOR BASED REPORTS. ............................................................ 1-27

ROAD/DRAINAGE PROJECTS

WATER SUPPLY PROJECTS

ELECTRIFICATION PROJECTS

BUILDING PROJECTS

iii

JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU

LOCAL GOVERNMENT UNIT

END OF YEAR REPORT JANUARY-DECEMBER, 2012

EXECUTIVE SUMMARY

In line with the governor’s statement during the year 2012 budget government is Fully Committed to the

Implementation of Annual Budget in its totality and adherence to Due process law. In the award of all government

Contracts from the point of award to the completion stage with proper documentation at all Levels.

However, with the quarterly organised seminars and workshops by the Bureau in Conjunction with the State

Partnership for Accountability, Responsiblenes and Capability (SPARC) on the operation of Due process law and

guide lines, some local government councils have made progress in compliance with the Bureau’s requirements on

contracts award and its administration.

In addition the efforts of other local government councils like; Buji, Miga, Kiyawa, Jahun, Gwiwa K/Hausa

Auyo,Gagarawa and Birniwa deserves more commendation as they always try to abide with the provision of the

Due Process Law as much as possible.

iv

This report consist of six sections, namely; Completed projects, On-going projects, Pre-contract projects

Evaluation, Contracts awarded, contribution of state/local government joint account and Appendix-Sector based

reports.

COMPLETED PROJECTS

This section contains information on projects completed 100% by each of the 27no Local government council as at

December, 2012. A total of (555 ) projects valued at N2,130,130,137.06 [Two Billion One Hundred and Thirty

Million One Hundred and Thirty Thousand, One Hundred and Thirty Naira Six Kobo only] out of

N5,000,636,524.23 being reported on, representing 43% were completed.

ON-GOING PROJECTS

This section deals with projects that have reached various stages of completion. A total of (180) projects valued at

N2,870,506,387.17 [Two Billion Eight Hundred and Seventy Million, Five Hundred and Six Thousand, Three

Hundred and Eighty Seven Naira Seventeen Kobo] out of N5,000,636,524.23 being reported on, representing 57%

were recorded as on-going.

v

PRE-CONTRACT PROJECTS EVALUATION

This section gives account of proposals presented by only 21 out of 27 Local government councils to the Bureau for

Vetting and recommendation. A total of N 1,523,598,663.83 (One Billion Five Hundred and Twenty Three Million,

Five Hundred and Ninety Eight Thousand, Six Hundred and Sixty Three Naira, Eighty Three Kobo) worth of

proposals was presented for Vetting out of which the Bureau recommends N 1,507,258,930.49. [One Billion Five

Hundred and Seven Million, Two Hundred and Fifty Eight Thousand, Nine Hundred and Thirty Naira, Forty Nine

Kobo only] there by saving a total of N 16,339,733.34 [Sixteen Million Three Hundred and Thirty Nine Thousand,

Seven Hundred and Thirty Three Naira, Thirty Four Kobo only which represents (1.08%) of the total forwarded.

Furthermore the amount forwarded for vetting N1,523,598,663.83 represent 20.17% of the total funds released

(N7,554,315,828.05) to the local government councils, out of the total sum budgeted for capital expenditure(N16.23

billion) in the year 2012.

CONTRACT AWARDED

This section deals with Capital projects awarded by the 27no.Local government councils, and all information in this section were made available to the Bureau by the local councils through the Ministry for Local government to the Bureau and Verified within 2012 financial year. Contract worth N 2,744,485,214.,27 (Two Billion, Seven Hundred and Forty Four Million, Four Hundred and Eighty

Five Thousand, Two Hundred and Fourteen Naira, Twenty Seven kobo) were awarded by 27No Local government

councils.

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CONTRIBUTION OF 27 LOCAL GOVERNMENT COUNCIL TO STATE/LOCAL GOVERNMENT JOINT ACCOUNT.

The state and local government joint account as approved by the Law has impacted positively to the development

and uplifted the local government status within the year under review.

The total sum of N 4,809,830,613.78 was contributed by all the 27no Local government councils various out of which N4,212,000,000.00 goes to state and local government joint account, while the balance of N597,830,613.78 goes to fadama II, fadama III, Ruwasa, MDG and Emir’s lodge (additional work). See attached Appendix. Some of the major projects executed from the joint account includes:-

1. Rehabilitation and asphalt overlay of Achilafiya – Dandi road.

2. Construction of Hadejia – Garin Gabas road

3. Construction of Kafin Hausa – Ruba – Sabon Sara - Bulangu road

4. Construction of Yar’ Kirya – Kuzunzumi road.

5. Rehabilitation of Kwanar Auyo – Kafin Hausa road

6. Construction of 9km road at Tudun – Kano yamma.

7. Construction of Malam Madori – Dolen kwana – Garin Gabas – Birniwa road.

8. Asphalt overlay of Miga township road.

9. Construction of Malam Madori – Munkawo – Garin Gabas - Birniwa road.

10. Construction of Birnin Kudu – Sundumina – Kiyawa road.

11. Construction of Dawadi – Hammado sule Tankarkar.

vii

APPENDIX –SECTOR BASED REPORT

In this section the whole projects executed by 27 No. local government councils were categorized into 4 sectors,

namely; Road sector, Water supply sector, Electrical sector and Building sector. Relevant Charts were made

available to show the performance of local governments based on sector report.

OBSERVATION

The following observations are critically been made on the following impending bottleneck that effect the

implementation of capital projects been executed by the 27 Local government councils in the state.

Some of the local Government Councils are awarding contracts without proper documentation and

compliance with Due process review and certification before any payments is made.

The number of on-going projects in all the 27No. Local government councils are increasingly accumulating

year by year which this trend will clearly result a great danger of abandoning some projects at long last.

Some Local government councils do not forward the details of their capital projects to the Bureau for vetting

despites the Due process Law provision that stipulated that all capital projects above N5,000,000.00 should be forwarded for vetting and advise e.g. Dutse, Hadejia, Kaugama, Kirikassama, Maigatari and Sule Tankarkar local government councils.

viii

RECOMMENDATION Ministry for local government in conjunction with Due Process and project Monitoring bureau (DP&PMB)

should be organizing workshops for local government officials on project documentation procedure atleast twice a year .

All local government councils should endeavor to make prompt payment to the contractors when due to enable the completion of projects within the stipulated contract period.

The Honorable commissioner ministry for Local government should draw the attention of defaulting Local government Chairmen on the Failure to Comply with all the provision of Due process Law constitutes an offence in the state.

CONCLUSION

In conclusion, the above observations need to be adequately addressed, in order to enable the Bureau to work

effectively and efficiently according to stipulated Due process guidelines. The attention of defaulting local

government council chairmen should be drawn again to comply with Due process guidelines and Laws.

................................................................... .............................................................

JIBRIN KAWU ADO HUSSAINI (MON)

DIRECTOR LOCAL GOVERNMENT UNIT DIRECTOR GENERAL

ix

S/N LOCAL GOVERNMENT Completed (N) On-going (N) Total (N)

1 AUYO 36,184,928.50 137,897,611.77 174,082,540.27 9 11

2 BABURA 34,150,889.14 40,317,203.17 74,468,092.31 8 9

3 BIRNIWA 150,301,764.33 119,904,810.00 270,206,574.33 33 6

4 BIRNIN KUDU 142,202,548.56 499,024,109.28 641,226,657.84 61 7

5 BUJI 114,194,849.93 144,398,197.36 258,593,047.29 22 11

6 DUTSE 36,878,231.26 191,051,305.66 227,929,536.92 12 11

7 GARKI 30,820,000.00 41,895,637.83 72,715,637.83 6 4

8 GAGARAWA 51,082,207.00 49,107,860.39 100,190,067.39 18 2

9 GUMEL 70,591,994.78 154,825,670.84 225,417,665.62 8 7

10 GURI 65,683,274.78 98,172,064.86 163,855,339.64 43 5

11 GWARAM 146,835,203.14 450,302,217.59 597,137,420.73 17 9

12 GWIWA 188,537,060.37 41,217,585.44 229,754,645.81 214,376,028.30 48 5

13 HADEJIA 36,310,247.77 - 36,310,247.77 18

14 JAHUN 118,132,402.14 41,389,775.98 159,522,178.12 19 4

15 KAUGAMA 36,780,436.00 132,446,350.68 169,226,786.68 5 7

16 KAFIN-HAUSA 32,371,027.00 89,882,267.54 122,253,294.54 14 13

17 KAZAURE 27,156,515.25 34,940,369.47 62,096,884.72 6 6

18 KIRI-KASAMMA 169,521,846.59 10,413,043.00 179,934,889.59 49 1

19 KIYAWA 91,955,932.63 71,828,182.96 163,784,115.59 58 16

20 MALAM-MADORI 28,550,800.00 22,897,796.46 51,448,596.46 5 3

21 MAIGATARI 113,791,782.22 32,867,053.25 146,658,835.47 20 3

22 MIGA 157,790,611.51 38,789,695.52 196,580,307.03 41 2

23 RINGIM 33,906,752.33 11,916,794.30 45,823,546.63 5 2

24 RONI 45,535,301.66 57,923,004.52 103,458,306.18 15 10

25 SULE-TANKARKAR 20,000,000.00 97,056,798.42 117,056,798.42 2 9

26 TAURA 39,337,031.55 103,236,652.75 142,573,684.30 4 9

27 YANKWASHI 111,526,498.62 156,804,328.13 268,330,826.75 9 8

TOTAL 2,130,130,137.06 2,870,506,387.17 5,000,636,524.23

555 180

COMPLETED PROJECT ON GOING PROJECT

2,130,130,137.06 2,870,506,387.17

SUMMARY SHEET

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CHARTS

SHOWING PROJCTS PERFORMANCE

JANUARY – DECEMBER, 2012

xi

COMPLETED PROJECT43%

ON GOING PROJECT57%

Chart showing Completed and On-going projectJanuary - December, 2012

for 27No local Government Council

xii

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BAR CHART SHOWING COMPLETED AND ON-GOING PROJECTSFOR THE 27NO LOCAL GOVERNMENT COUNCILS

JANUARY - DECEMBER, 2012.

Completed (N) On-going (N)

xiii

SECTION (A)

COMPLTED PROJECT


xiv

AUYO L.G

POST CONTRACT PROJECT EVALUATION AUYO LOCAL GOVERNMENT

S/N HEAD PROJECT EXECUTO

R LOCATION CONTRACT REVISED

COMMENCEMEN

T STAT

US REMARKS

AMOUNT(N) CONTRACT SUM

(N) DATE IN %

1 6001/4 Up-grading of water works

Limis Brother Guyu

5,253,900.25 5,253,900.25

26/4/2012 100 Completed

2 6001/4 Replacement of solar panel

Limis Brother Unik

1,338,750.00 1,338,750.00

26/4/2012 100 Completed

3 5004/4 construction of mosque

A Shuaib Dogo Gatafa

1,084,594.50 1,084,594.50 4/4/2012 100 Completed


M. Ali M/shayi Wailare

1,084,594.50 1,084,594.50 4/4/2012 100 Completed


Hassan Hassan D/marke

1,084,594.50 1,084,594.50 4/4/2012 100 Completed


Muhd fagaci Adaha

1,084,594.50 1,084,594.50 4/4/2012 100 Completed

7 7001/1

0 purchase of official vehicle

M B U Motors Auyo

5,500,000.00 5,500,000.00

14/2/2012 100 Completed

8 7001/1

1 Purchase of Official Vehicles.

M B U Motors Auyo

14,500,000.00 14,500,000.00

14/2/2012 100 Completed

9 6001/4 Up-grading of water works

Limis Brothers Hakudau

5,253,900.25 5,253,900.25

14/2/2012 100 Completed

TOTAL 36,184,928.50 36,184,928.50

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BABURA LG

POST CONTRACT PROJECT EVALUATION

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT(N) CONTRACT

SUM (N) DATE IN %

1 5004/2 Construction of Friday Prayer Mosque Inusa Mati

Kunyafa Village

3,004,000.00

3,004,000.00 11/4/2012 100 Completed

2 5004/2 Construction of Friday Prayer Mosque Sani Musa

Malamawa Village

3,004,000.00

3,004,000.00 28/6/2012 100 Completed

3 5001/9

Islamiyya Schools construction of 1 class room Blocks

A Amadu Lamntani Laminfeni

3,640,670.00

3,640,670.00 11/4/2012 100 Completed

4 5004/2 Nomadic School A Audu Garu Ungu

Tsamiya 3,126,219.14

3,126,219.14 11/4/2012 100 Completed

5 6004/7

Construction of complete motorize water scheme Tijjani Habu

Babura kudu

876,000.00

876,010.00 7/3/2012 100 Completed

6 5004/2 Construction of 5 daily prayer mosque Haladu Gatuta Indurkuba

500,000.00

500,000.00 12/4/2012 100 Completed

7 7001/10 Purchase of official vehicle for chairman M B U Motors Babura

5,500,000.00

5,500,000.00 14/2/2012 100 Completed

8 7001/11

Purchase of official vehicle for Vice chairman, secretary and House Leader M B U Motors Babura

14,500,000.00

14,500,000.00 14/2/2012 100 Completed

TOTAL 34,150,889.14

34,150,899.14

xvi

BIRNIWA LOCAL GOVERNMENT


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT COMMENCEMENT STATUS REMARKS AMOUNT(N) DATE IN %

1 6001/1 CONSTRUCTION OF M/ WATER SCHEME

LIMIS BROTHERS DIGINSA

12,420,757.28

12,420,757.28 27/12/2012 100 COMPLETED

2 6001/1 CONSTRUCTION OF M/ WATER SCHEME COROM KARILLA

12,420,757.28

12,420,757.28 27/12/2012 100 COMPLETED

3 CONSTRUCTION OF M/ WATER SCHEME

LIMIS BROTHERS KANDIL WURIYA

12,420,757.28

12,420,757.28 27/12/2012 100 COMPLETED

4 4006/1 ELECTRIFICATION PROJECT TURABU

CONSTRUCTION DAGU; FANI 14,653,125.86

14,653,125.86 12/2/2012 100 COMPLETED

5 6001/7 PURCHASE OF H/ PUMP MATERIALS

DIRECT LABOUR BIRNIWA

3,000,000.00

3,000,000.00 15/5/2012 100 COMPLETED

6 5007/3 IMPROVEMENT OF FRIDAY MOSQUE

SABURU GEN ENT DIGINSA

6,100,000.00

6,100,000.00 1/1/2012 100 COMPLETED

7 6001/2 DRILLING OF HAND PUMP DAN HADEJIA

NIG LTD GGASS

BIRNIWA 400,000.00

400,000.00 16/2/2012 100 COMPLETED

8 6001/2 DRILLING OF HAND PUMP I KACHALLA

NJG LTD MAINARI 200,000.00

200,000.00 16/2/2012 100 COMPLETED

9 6001/2 DRILLING OF HAND PUMP IBRAHIM KACHAL M MAI ALLO

200,000.00

200,000.00 16/2/2012 100 COMPLETED


NJG LTD AREMARI 200,000.00

200,000.00 16/2/2012 100 COMPLETED


NJG LTD TUKU 200,000.00

200,000.00 16/2/2012 100 COMPLETED


NJG LTD SUKURINA 200,000.00

200,000.00 16/2/2012 100 COMPLETED


NJG LTD JALLARI 200,000.00

200,000.00 16/2/2012 100 COMPLETED


NJG LTD K/INKIWA AREWA

200,000.00

200,000.00 16/2/2012 100 COMPLETED

15 6001/2 DRILLING OF HAND PUMP I KACHALLA NIG

LTD INKIWA

TSANGAYA 1,000,000.00

1,000,000.00 16/2/2012 100 COMPLETED

16 7001/7 PAYMENT OF LAND COMPENSATION LAND OFFICER BIRNIWA

1,100,000.00

1,100,000.00 15/3/2012 100 COMPLETED

17 7001/10 PURCHASE OF GULF 10 BUS DIRECT BIRNIWA 10/9/2012 100 COMPLETED

xvii

LABOUR 1,100,000.00 1,100,000.00

C/F 66,015,397.70

66,015,397.70

B/F 66,015,397.70

66,015,397.70

18 5003/1 REHABLITATION OF FM RADIO DIRECTOR

JIGAWA RADIO BIRNIWA 3,606,955.10

3,606,955.10 25/5/2012 100 COMPLETED

19 6001/1 CONSTRUCTION OF M/ WATER SCHEME

A.D.Z GLOBAL NIG. LTD KABIWA

12,420,757.28

12,420,757.28 11/4/2012 100 COMPLETED

20 4006/1 ELECTRIFICATION PROJECT TURABU

CONSTRUCTION BURSALI 17,246,843.86

17,246,843.86 13/10/2012 100 COMPLETED

21 5007/4 COMPLETION OF KANYA MOSQUE SADUMU I NIG

LTD KANYA 4,578,234.48

4,578,234.48 13/10/2012 100 COMPLETED

22 5007/4 RENOVATION OF DAILY PRAYER MOSQUE

ZANGANA NIG LTD DAGIL FARI

400,000.00

400,000.00 8/4/2012 100 COMPLETED


ZANGANA NIG LTD KIRYA

400,000.00

400,000.00 11/4/2012 100 COMPLETED


ZANGANA NIG LTD FULATANAN

400,000.00

400,000.00 11/4/2012 100 COMPLETED


ZANGANA NIG LTD KUPSA

400,000.00

400,000.00 11/4/2012 100 COMPLETED


ZANGANA NIG LTD GORIBA

400,000.00

400,000.00 11/4/2012 100 COMPLETED


ZANGANA NIG LTD BULAMA LUM

400,000.00

400,000.00 11/4/2012 100 COMPLETED


ZANGANA NIG LTD BIRNIWA

2,648,874.69

2,648,874.69 24/4/2012 100 COMPLETED

29 7002/1 RENOVATION OF LG STAFF QTRS Musa Yille Nig.

LTD BIRNIWA 2,396,565.58

2,396,565.58 6/12/2012 100 COMPLETED

30 6001/1 CONSTRUCTION OF MOTORISED WATER SCHEME

LIMIS BROTHERS LTD BEGUWA

10,664,829.82

10,664,829.82 21/11/2012 100 COMPLETED

31 6001/1 CONSTRUCTION OF MOTORISED WATER SCHEME

LIMIS ROTHERS LTD WALAWA

11,323,305.82

11,323,305.82 4/2/2012 100 COMPLETED

32 7001/10 PURCHASE OF OFFICIAL VEHICLE FOR CHAIRMAN MBU Motors BIRNIWA

5,500,000.00

5,500,000.00 14/2/2012 100 COMPLETED

33 7001/11 PURCHASE OF OFFICIAL VEHICLE FOR V CHAIRMAN, SEC MBU Motors BIRNIWA

11,500,000.00

11,500,000.00 14/2/2012 100 COMPLETED

xviii

TOTAL TOTAL

150,301,764.33 150,301,764.33

BIRNIN KUDU LOCAL GOVERNMENT


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED

COMMENCEMENT

STATUS REMARKS

AMOUNT (N) CONTRACT SUM DATE IN %

1 5001/1 SUPPLY OF MATRESS ABDULLAHI

YUNUSA LEA 2,621,000.00

2,621,000.00 21/6/12 100 Completed

2 2009F/7 RENOVATION OF JUMAAT MOSQUE

A MOHD MAIGORO INJIWAWA

629,644.00

629,644.00 5/6/2012 100 Completed

3 4006/1 ELECTRIFICATION PROJECT PHASE I

COMPETENCY NIG LTD SHAWU

2,892,198.20

2,892,198.20 18/5/12 100 Completed

4 4006/1 ELECTRIFICATION PROJECT PHASE II

COMPETENCY NIG LTD SHAWU

1,763,375.00

1,763,375.00 18/5/2012 100 Completed

5 4006/1 ELECTRIFICATION PROJECT PHASE I

ALH. USAINI DUNI DANGOLI

1,944,824.00

1,944,824.00 12/o6/12 100 Completed

6 4006/1 ELECTRIFICATION PROJECT PHASE II

ALH. USAINI DUNI DANGOLI

1,416,029.00

1,416,029.00 18/5/12 100 Completed

7 4006/1 ELECTRFICATION PROJECT ALH. YAHAYA

INUWA SHUNGURIN 2,266,742.00

2,266,742.00 18/5/12 100 Completed

8 4006/1 ELECTRFICATION PROJECT ALH. JAMILU

SALE IGGI/UY 2,892,198.00

2,892,198.00 18/5/12 100 Completed

9 4006/1 ELECTRFICATION PROJECT ALH IBRAHIM

NATAJO KAGADAMA 2,062,289.60

2,062,289.60 18/8/12 100 Completed

10 2009B/7 EARTH FILLING ALH SAIDU ZAZIKA 1,861,552.00

1,861,552.00 20/12/12 100 Completed

11 4006/1 ELECTRFICATION PROJECT ALH DAHIRU

DATTI WARWADE 457,296.00

457,296.00 18/5/12 100 Completed

12 2009B/7 INSTALLATION OF CCTV CAMERA

CHAIMAN OFFICE

2,625,280.00

2,625,280.00 17/5/12 100 Completed

13 2007/1 CONSTRUCTION OF WAITING SHED JINJIRI KANGIRE KANGIRE

280,000.00

280,000.00 29/2/12 100 Completed

xix

14 2009F/7 COMPLETION OF BIHSA SECRETARIATE A MAGAJI FAWA B/KUDU

816,783.00

816,783.00 14/5/12 100 Completed

15 2009F/7 FLOORING OF ISLAMIYYA SCHOOL

MAMAJI SHUAIBU

IHIYUSSUNNA

ISLAMIYYA 229,426.00

229,426.00 30/1/12 100 Completed

16 2009F/7 COMPLETION OF DAILY PRAYER MOSQUE

MAIUNGUWA SULE ODOJI

84,000.00

84,000.00 20/5/11 100 Completed

17 2009/7 CONSTRUCTION OF DOUBLE CULVERT

A AMADU MAI KATAKO DOKOKI

2,377,000.00

2,377,000.00 1/11/2012 100 Completed

C/F 27,219,636.80

27,219,636.80

4a

B/F 27,219,636.80

27,219,636.80

18 6001/3 CONSTR. 6M PRESS STEEL TOWER TANK

MAMUDA MASAYA MASAYA

2,970,000.00

2,970,000.00 15/6/12 100 Completed

19 2007C/13 SUPPLY OF SANITATION MATERIAL

MUTARI IBRAHIM

WASH DEPT

451,500.00

451,500.00 6/11/2012 100 Completed

20 4006/1 SUPPLY & INSTALLATION OF I CCTV DOOR

GOLDEN ELECTRICAL

OFFIICE OF CHAIRMAN

1,000,715.52

1,000,715.52 29/2/12 100 Completed

21 2009B/7 REPAIRS OF TOYOTA OFFICIAL VEHICLE

AHMAD ALI GANTSA

OFFIICE OF CHAIRMAN

1,205,000.00

1,205,000.00 3/4/2012 100 Completed

22 6004/1 CONSTRUCTION OF WALL FENCE

A AMADU MAI KATAKO

BLIND CENTER

2,488,443.00

2,488,443.00 14/12/12 100 Completed

23 4006/1 ELECTRFICATION PROJECT

ALHAJI DAN JAURO INJUWAWA

1,865,655.00

1,865,655.00 18/5/12 100 Completed

24 2009B/7 EARTHFILLING A AMADU MAI

KATAKO DOKOKI 2,861,712.00

2,861,712.00 11/11/2012 100 Completed

25 2009F/7 RENOV. OF U/SHARIA COURT JUDGE HOUSE

ABUBAKAR SULEIMAN B/KUDU

470,000.00

470,000.00 17-5-12 100 Completed

xx

26 2009F/7 RENOVATION OF JISIEC OFFICE

ABDULLAHI GAMBO OVER B/KUDU

748,330.00

748,330.00 15-2-12 100 Completed

27 7001/5 PURCHASE OF PEUGEOT VEHICLE MBU MOTORS

OFFIICE OF CHAIRMAN

5,500,000.00

5,500,000.00 14-5-12 100 Completed

C/F 46,780,992.32

46,780,992.32

4b

B/F 46,780,992.32

46,780,992.32

28 6004/1 CONSTRUCTION OFJUMAAT MOSQUE

GARBA UMAR CHANGE

3,269,768.60

3,269,768.60 18-5-12 100 Completed

29 2006A/9 PAYMENT OF SCHOLARSHIP

TRASURY DEPT STUDENT

4,409,000.00

4,409,000.00 25-6-12 100 Completed

30 6004/1 INTERLOCKING OF CENTRALMOSQUE

LAMU & BABALDU NIG. LTD B/KUDU

19,000,000.00

19,000,000.00 16-11-12 100 Completed

31 4003/4 PURCHASE & PLANTING OF SEEDLING 178KM AGRIC DEPT

B/KUDU-SUNDIMIN

A 3,740,000.00

3,740,000.00 1711-12 100 Completed

32 6004/1 RENOVATION OF DAILY PRAYER MOSQUE GAMBARA

523,932.00

523,932.00 20-12-12 100 Completed

33 2009B/7 EARTH FILLING

ABDULKARIM AUYO

Plantation Road B/K

182,000.00

182,000.00 3/10/2012 100 Completed

34 6004/1 CONSTRUCTION OFJUMAAT MOSQUE ALH. ADO GIWA

3,160,410.00

3,160,410.00 3/10/2012 100 Completed


ALH. AMADU M/KATAKO BUDUSU 4,319,292.92 4,319,292.92 24-3-11 100 Completed


ABDULLAHI YUNUSA TUKUDA 2,036,222.00 2,036,222.00 24-3-11 100 Completed

xxi


ALHAJI MAGAJI FAWA MASARU 1,315,005.72 1,315,005.72 24-3-11 100 Completed

38 7001/3 LAND COMPENSATION

GDASS B/KUDU

SUNDRY PERSON 10,710,000.00 10,710,000.00 4/3/2011 100 Completed

39 7001/3 LAND COMPENSATION

SUNDRY PERSON

GJSS Chiyako 583,000.00 583,000.00 4/12/2012 100 Completed

40 7001/3

LAND COMPENSATION OF UNCOMPLETED BUILDING

SUNDRY PERSON

KIYAKO HEALTH

POST 583,725.00 583,725.00 4/12/2012 100 Completed

41 2009/7

COMPENSATION OF UNCOMPLETED BUILDING

ALH. ISAH B/KUDU B/KUDU 761,250.00 761,250.00 8/5/2012 100 Completed

C/F 101,374,598.56 101,374,598.5

6

4c

B/F 101,374,598.56 101,374,598.5

6

42 2009/7 RENOVATION OF HOD WORKS HOUSE

ABDUL HAMID

HAMMADA

STAFF QTRS

B/KUDU 1,911,000.00 1,911,000.00 15/6/12 100 Completed

43 7001/16

PURCHASE OF VEHICLE [HAIHUWA LAFIYA]

KAFILU U ABUBAKAR B/KUDU 937,000.00 937,000.00 7/7/2012 100 Completed

44 7001/16 PURCHASE OF TOYOTA HILUX

UMAR ISYAKU B/KUDU 2,998,500.00 2,998,500.00 18/12/12 100 Completed

45 2009/3 PAYMENT OF HOUSE RENT

YUGUDA DUMUS B/KUDU 500,000.00 500,000.00 11/5/2012 100 Completed


YUSIF USMAN B/KUDU 300,000.00 300,000.00 20/11/12 100 Completed

xxii


ALH. ZUBAIRU

IMAM B/KUDU 200,000.00 200,000.00 20/11/12 100 Completed

48 2009B/7 REPAIRS OF PRISON VEHICLE

ALH. BABA D/HAYA B/KUDU 355,000.00 355,000.00 17/10/12 100 Completed

49 2007C/1

3 SUPPLY OF H/P MATERIALS

MOHD YAHAYA

B/KUDU W/BOARD 3,265,360.00 3,265,360.00 17/9/12 100 Completed

50 2007C/1

3 PAYMENT H/P MATERIALS

AMINU MAGAJI B/KUDU 1,704,000.00 1,704,000.00 7/5/2012 100 Completed

51 2007C/1

3 SUPPLY OF DIESEL HAJ. SADIYA

ADAMU B/KUDU 1,750,000.00 1,750,000.00 23/5/12 100 Completed

52 2007C/1

3 SUPPLY OF DIESEL SUNDRY PERSON B/KUDU 1,501,500.00 1,501,500.00 31/5/12 100 Completed

C/F 116,796,958.56 116,796,958.5

6

4d

B/F 116,796,958.56 116,796,958.56

53 2007A/13 PURCHASE OF DRUGS MOHD KABIR

IBRAHIM B/KUDU 1,892,450.00 1,892,450.00 10/10/2012 100 Completed

54 2007B/13 PURCHASE OF DRUGS A MAGAJI

FAWA B/KUDU 1,489,140.00 1,489,140.00 3/5/2012 100 Completed

55 2007A/13 SUPPLY SANITATION MATERIALS

MUKTAR MUSA ZUBAIR B/KUDU 4,515,000.00 4,515,000.00 14/8/12 100 Completed

56 2008C/13 LIVESTOCK VACCINATION MUSA IDRIS B/KUDU 810,000.00 810,000.00 29/2/12 100 Completed

57 2008A/13 Tractor Repairs AHMAD SARKI

UBA B/KUDU 810,000.00 810,000.00 29/2/12 100 Completed

58 2008A/13 PUR. & DISTRIBUTION OF SEEDS JASCO STORE B/KUDU 582,000.00 582,000.00 12/6/2012 100 Completed

59 2008B/13 DEMARCATION OF GRASING RESERVE

MUKTAR MUSA ZUBAIR

SHAHURERE 457,000.00 457,000.00 11/9/2012 100 Completed

xxiii

60 2008B/13 DEMARCATION OF GRASING RESERVE

MUKTAR MUSA ZUBAIR DANMADIGA 350,000.00 350,000.00 2/10/2012 100 Completed

61 7001/11 PUR. OF OFFICIAL VEHICLE FOR VC, SEC MBU Motors B/KUDU 14,500,000.00 14,500,000.00 14/2/12 100 Completed

TOTAL 142,202,548.56 142,202,548.56

DUTSE LOCAL GOVERNMENT


S/N HEAD PROJECT EXECUTOR

LOCATION CONTRACT REVISED

COMMENCEMENT

STATUS

REMARKS

AMOUNT CONTRACT

SUM DATE IN %

1 5002/2 Construction of V.I.P Toilet NPI

Office 256,912.89 256,912.89 9/11/2012 100 Completed

2 4006/1 Electrification project Galadimawa

ventures Fanisa

u 7,889,773.84 7,889,773.84 3/9/2012 100 Completed

3 5004/2 Construction of Friday mosque Sale chaichai Kyaran 5,455,639.03

5,455,639.03 3/9/2012 100 Completed

4 6001/4 Drilling of 20no Borehole Mr moses Galadi

ma 1,300,000.00

1,300,000.00 19/9/2012 100 Completed

5 7002/4 Construction of Engine room Alkali Sakwaya Galadi

ma 554,468.00

554,468.00 4/12/2012 100 Completed

6 6001/3 Repairs of Solar Borehole Prestige Nig

Ltd

Dundu

bus 284,287.50

284,287.50 14/2/2012 100 Completed


Ltd

Chamo 284,287.50

284,287.50 14/2/2012 100 Completed


Ltd K/Fada 284,287.50

284,287.50 14/2/2012 100 Completed


Ltd

Madobi 284,287.50

284,287.50 14/2/2012 100 Completed

xxiv


Ltd Duju 284,287.50

284,287.50 14/2/2012 100 Completed

11 7001/1

0 Purchase of official vehicle to chairman peugeot 408 MBU Motors Dutse 5,500,000.00

5,500,000.00 14-2-2012 100 Completed

12 7001/1

1 Purchase of official vehicle to chairman peugeot 408 MBU Motors Dutse 14,500,000.00

14,500,000.00 14-2-2012 100 Completed

TOTAL 36,878,231.26 36,878,231.26

BUJI LOCAL GOVERNMENT


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT CONTRACT SUM DATE IN %

1 5004/2 Contr. Of Friday Mosque Yayarin Tukur Nig

LTD Kukuma

11,286,056.11

11,286,056.11 23-8-12 100 Completed

2 6001/3

Improvement of Water Supply at YayarinTttukur

Water and Waste Water Nig LTD

Yayarin Tukur

6,119,897.16

6,119,897.16 15-6-12 100 Completed

3 6001/3 Improvement of Water Supply at Buji Town

Water and Waste Water Nig LTD Buji Town

10,989,934.31

10,989,934.31 15-6-12 100 Completed

4 6001/2 Drilling of 10 Hand Pump across to ten wards Y tec invt Nig LTD 10 Wards

6,981,502.50

6,981,502.50 15-6-12 100 Completed

5 6001/3 Complete Motorize Water Scheme at Gantsa kudu Y tec invt Nig LTD

Gantsa kudu

13,242,939.93

13,242,939.93 15-6-12 100 Completed

6 5004/2 Construction of Juma'at Mosque at Lelan Kudu Gwadayi Nig LTD Lelen kudu

11,286,051.11

11,286,051.11 15-6-12 100 Completed

7 4007/2 Construction of Market Stalls at Gantsa

Baffa TO & Mato Kaliya Gantsa

1,282,853.62

1,282,853.62 18-7-12 100 Completed

8 5002/2 Constructioon of Pit Latarine Alh. Tasiu Kanini PHC

Gantsa

797,998.42

797,998.42 18-7-12 100 Completed

xxv

9 5002/2 construction of complete motorized water scheme Dalwa Nig LTD Kawayo

11,923,261.25

11,923,261.25 18-7-12 100 Completed

10 5004/5 Construction of 5 Daily Prayer

Mosque Garba & Others Kwalele

836,181.13

836,181.13 11/12/2012 100 Completed


Mosque Danyaro & Others Rigar Gada

836,181.13

836,181.13 11/12/2005 100 Completed

12 5004 Construction of 5 Daily Prayer

Mosque Iduka & Others Gambasha

836,181.13

836,181.13 11/12/2012 100 Completed


Mosque Iduka & Others Jata

836,181.13

836,181.13 11/12/2012 100 Completed

C/F 77,255,218.93

77,255,218.93

5a




B/F 77,255,218.93

77,255,218.93

14 6002/1 Construction of Drianage at Gwadayi Imamu Gwadayi Gwadayi

63,710.00

63,710.00 19-9-12 100 Completed

15 6002/1 Construction of Drinage at Buji Ali buji Buji

Town

327,313.00

327,313.00 1/8/2012 100 Completed

16 6001/3 Construction of Complete Motorized Water Scheme

Water and Waste Water Nig LTD Karanjau

1,370,261.00

1,370,261.00 5/9/2012 100 Completed

xxvi

17 4007/2 Construction of Market Stalls Alhaji Jibrin zangi Gantsa

11,426,445.00

11,426,445.00 23-8-12 100 Completed

18 4007/2 Construction of Market Stalls

Alhaji boloko / Shuhu

haummu/musa musa Gwadayi

1,250,634.00

1,250,634.00 11/12/2012 100 Completed

19 4007/2 Construction of Market Stalls Ibrahim Nuhu and

other Buji

1,250,634.00

1,250,634.00 11/12/2012 100 Completed

20 4007/2 Construction of Market Stalls Inuwa Wanzan

and others Sago

1,250,634.00

1,250,634.00 11/12/2012 100 Completed

21 7001/10 Purchase Vihicle Peugeot 408 for Chaiman MBU Motors Buji

5,500,000.00

5,500,000.00 11/12/2012 100 Completed

22 7001/11

Purchase of Official Vihicle for Vice Chairman Secretary Council Leader MBU Motors Buji

14,500,000.00

14,500,000.00 14/2/2012 100 Completed

TOTAL 114,194,849.93

114,194,849.93

GARKI LOCAL GOVERNMENT

POST CONTRACT PROJECT

xxvii

EVALUATION


AMOUNT CONTRACT

SUM (N) DATE IN %

1 6001/3 Construction of hand pump 6No. direct labour

G/ganji/Asayaya/Saban gari/Tagwaye

1,000,000.00

1,000,000.00 28-12-12 100 Completed

2 6001/1 Purchase of 20kva Generator

Lawan babande Gumba

2,500,000.00

2,500,000.00 5/5/2012 100 Completed

3 6001/1 Purchase of 27KVAGenerator Alhaji umaru Kore

2,820,000.00

2,820,000.00 2/5/2012 100 Completed

4 6001/2 Purchase of Hand Pump materials direct labour Kore

4,500,000.00

4,500,000.00 17-6-2012 100 Completed

5 7001/10

Purchase of official vehicle to chairman peugeot 408

MBU Motors Garki

5,500,000.00

5,500,000.00 14-2-2012 100 Completed

6 7001/11

purchase of official vehicle to vice chairman secretary house leader MBU Motors Garki

14,500,000.00

14,500,000.00 14-2-2012 100 Completed

TOTAL 30,820,000.00

30,820,000.00

xxviii

GAGARAWA LOCAL GOVERNMENT


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT

AMOUNT REVISED

CONTRACT COMMENCEMENT STATUS REMARKS

(N) SUM DATE IN %

1 6001/7 Supply of hand pump materials Direct labour Across the

10No Wards 3,000,000.00

3,000,000.00 5/3/2012 100 Completed

2 6001/7 Purchase of 20KVA water pump Generator

Muhd Dan sakoto Nig

LTD Medu 1,950,000.00

1,950,000.00 20-2-12 100 Completed

3 6001/7 Purchase of 20KVA water pump Generator

Muhd Yahaya Nig LTD Gamji

1,950,000.00

1,950,000.00 11/4/2012 100 Completed

4 6001/7 Purchase 20KVA water Generator

M sunusi ibrahim Nig.

LTD Gagarawa

Tasha 2,330,000.00

2,330,000.00 15-8-12 100 Completed

5 7001/11 Purchase of furniture to staff quarters Direct labour

GGW LG Staff

Queters 1,500,000.00

1,500,000.00 20-8-12 100 Completed

6 6001/3 Construction of new hand pump A lhaji Usman

Nig. LTD Bula 800,000.00

800,000.00 20-2-12 100 Completed

7 6001/3 Construction of new hand pump Isyaku yusif

Nig LTD Unguwaar

Liman

400,000.00

400,000.00 20-8-12 100 Completed


Nig LTD Dan madan

Fulani

400,000.00

400,000.00 6/12/2012 100 Completed


Nig LTD Akai Allah 400,000.00

400,000.00 6/12/2012 100 Completed


Nig LTD Digan Fulani 430,000.00

430,000.00 6/12/2012 100 Completed

11 6001/3 Construction of new hand pump A. Isiya Ltd M/shada 400,000.00

400,000.00 9/5/2012 100 Completed

12 6001/3 Construction of new hand pump A. Isiya Ltd Gagarawa

Doni 400,000.00

400,000.00 9/5/2012 100 Completed

13 6001/3 Construction of new hand pump A. Isiya Ltd G/Tu

400,000.00

400,000.00 9/5/2012 100 Completed

14 6001/3 Construction of new hand pump Alhaji Usman G/fulani 430,000.00

430,000.00 9/5/2012 100 Completed

15 6001/3 Construction of new hand pump Alhaji Usman Maihina 1,792,207.00

1,792,207.00 9/5/2012 100 Completed

xxix

16 5004/3 Construction of Five daily prayer Mosque

Alhaji Sabo Zakar

Sarkin Gabas

5,500,000.00

5,500,000.00 16-10-12 100 Completed

17 7001/13 Purchase of official vehicle to chairman (408) MBU Motors

Gagarawa LG

14,500,000.00

14,500,000.00 16-10-12 100 Completed

18 7001/13

Purch. of official vehicle to vice chairman, secretary, council leader MBU Motors

Gagarawa LG

14,500,000.00

14,500,000.00 16-10-12 100 Completed

TOTAL 51,082,207.00

51,082,207.00

GURI LOCAL GOVERNMENT


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED

CONTRACT SUM COMMENCEMENT STATUS REMARKS

AMOUNT (N) DATE IN %

1 4007/1 construction of 3 nos. market stall

A. Baya Dole Guri 2,396,836.05 2,396,836.05 27/2/2012 100 Completed

2 4007/1 construction of 3 nos. market stall

A. Adamu umar Kadira

2,396,836.05

2,396,836.05 27/2/2012 100 Completed

3 4005/2 Electrification Project A. Shu'aibu

Guri Dolen Zugo

3,057,459.48

3,057,459.48 27/2/2012 100 Completed

4 6004/2 Completion of Juma'at mosque Umar Dodo Una

1,397,905.95

1,397,905.95 27/2/2012 100 Completed

5 6004/2 Completion of Juma'at mosque Yakubu

Abunabo Yalwan Musari

1,547,067.00

1,547,067.00 27/2/2012 100 Completed

6 6003/5 Drilling of borehole and installation of hand pump.

Ngaloma Drill. Nig.

Rigar A. Baba

500,000.00

500,000.00 11/4/2012 100 Completed

xxx

Ltd


Ngloma Drill. Nig.

Ltd Rigar Hardo

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Rigar lamido

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd

Rigar hardo labbo

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Rigar

Babale

500,000.00

500,000.00 11/12/2012 100 Completed


Ngloma Drill. Nig.

Ltd Rigar mai

gari

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Jaggen Kadawa

500,000.00

500,000.00 11/12/2012 100 Completed


Ngloma Drill. Nig.

Ltd Unguwar

jibrin

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Kotu

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Rigar wakili

500,000.00

500,000.00 11/4/2012 100


Ngloma Drill. Nig.

Ltd Rigar

gambo

500,000.00

500,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Galadima

500,000.00

500,000.00 11/4/2012 100 Completed

C/F

16,796,104.53

16,796,104.53

10a

xxxi

B/F

16,796,104.53

16,796,104.00

18 6003/5 Construction of 1 Nos. Borehole

Ngloma Drill. Nig.

Ltd

Rigar Hardo Yarima

300,000.00

300,000.00 11/4/2012 100 Comleted


Ngloma Drill. Nig.

Ltd Taka Lafiya

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Alajeri Abur

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Mai Jan

ruwa

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd

Zugo sabuwar unguwa

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Unguwwar

Buzaye

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Unguwar Buzaye

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd Zuba Finj

Ariri

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd G/Yamma

300,000.00

300,000.00 11/4/2012 100 Completed


Ngloma Drill. Nig.

Ltd R/Isubu

300,000.00

300,000.00 11/4/2012 100 Completed

28 6003/4 Construction of solar water scheme

ADZ Nig. Ltd Dolen

8,467,082.52

8,467,082.52 27/2/2012 100 Completed

29 4007/1 Construction of market stall Mashiru $ Baba Bala

Guri $ Kadira market

3,195,781.40

3,195,781.40 27/2/2012 100 Completed

30 7002/1 Purchase of 2nos motorcycle for tamowa programme Direct Wash Dept.

250,000.00

250,000.00 20/9/2012 100 Completed

31 6004/2 Renovation of Musari Mosque Alh. Musa Musari

6,800,000.00

6,800,000.00 30/4/2012 100 Completed

32 4008/2 Dole - Wareri road culvert A. Bukar

Arin Wareri -

Dole 1,491,871,50 1,491,871,50 10/8/2012 100 Completed

xxxii

33 4008/2 Earth Filling and Culvert kasaga road

A. Bukar Arin

Kasaga Road

2,800,000.00

2,800,000.00 24/5/2012 100 Completed

C/F 41,308,968.45

41,308,968.45

10b

B/F

41,308,968.45

41,308,968.45

34 4008/2 Culvert filling Dawa Road

Alh. Hussaini

Lafiya Dawaga

Brige

1,600,000.00

1,600,000.00 16/6/2012 100% Completed

35 6001/7 Purchase of generator water pump

Lamis Nig. Ltd Arin

2,800,000.00

2,800,000.00 20/6/2012 100% Completed

36 5004/3 Purchase of fishing gear and eqipment Direct Guri

1,500,000.00

1,500,000.00 20/9/2012 100% Completed

37 4007/1 Purchase of empty sacks A. Rabui Gagiyaru

Guri L.G.A.

5,800,000.00

5,800,000.00 30/4/2012 100% Completed

38 4003/1 Tree planting materials Direct Guri

1,000,000.00

1,000,000.00 10/8/2012 100% Completed

39 6001/1 Purchase of hand pump spare parts Direct Guri

2,000,000.00

2,000,000.00 24/5/2012 100% Completed

40 4008/2

Construction of Arinijasco - Khadira culvert A. Defuru

Arinjasco Bridge

1,975,000.00

1,975,000.00 10/8/2012 100% Completed

41 404/1 Purchase of Canoe Boat Direct Guri

300,000.00

300,000.00 15/8/2012 100% Completed

42 4005/1 H.T. Work Electrification

A. Shu'aibu

Guri Dole Zugo

5,948,000.00

5,948,000.00 11/4/2012 100% Completed

43 4008/2 Construction of Culvert kasaga - margadu

A. Ibrahim margadu

Kasaga - margadu

1,451,306.33

1,451,306.33 24/7/2012 100% Completed

TOTAL

xxxiii

65,683,274.78 65,683,274.78

GUMEL LOCAL GOVERNMENT



AMOUNT (N) CONTRACT SUM

(N) DATE IN %

1 6003/3 Fencing of Grave Yard Idris ya'u Abuja

Queters 7,071,428.23 7,071,428.23 7/2/2012 100 Completed

2 2009/A Construction of Drainage and Culvert

Ado Dankaggi

Tudun Alhaji

Quaters 619,000.00

619,000.00 13-10-12 100 Completed

3 5001/9 Construction of Islamiyya School Babandi

Alaramma Danun Biri

1,000,000.00

1,000,000.00 17-8-11 100 Completed

4 4002/2 Construction of Slaughter House Isma'il venture Gumel

19,000,000.00

19,000,000.00 4/11/2011 100 Completed

5 2009/C Costructiion of Motorize Borehole

Murtala Dake Dantanoma

450,000.00

450,000.00 26-11-12 100 Completed

6 6003/2 Payment for Compensation for Township Road LG Gumel

22,451,566.55

22,451,566.55 14-3-12 100 Completed

7 7001/10 Purchase of Chairman Official vehicle MBU Motors Gumel

5,500,000.00

5,500,000.00 14-2-12 100 Completed

8 7001/11

purchase of vice chairman secretary council leader official vehicle MBU Motors Gumel

14,500,000.00

14,500,000.00 14-2-12 100 Completed

TOTAL

70,591,994.78

70,591,994.78

xxxiv

GWIWWA LOCAL GOVERNMENT



AMOUNT REVISED COMMENCEMENT STATUS REMARKS

(N) CONTRACT

SUM DATE IN %

B/F 169,074,175.45 169,074,175.45

41 5004/2 Fencing of Friday Mosque Alh. Haruna

Salisu Guntai 1,450,000.00 1,450,000.00 20-12-12 100 Completed

42 5004/6 Construction of 5 Daily Prayer Mosque Alh. Yahaya

Sale Furtawa 1,252,419.55 1,252,419.55 18-7-12 100 Completed

43 5004/2 Wall Fencing of Friday Mosque Asa mai bulawus Hungu 2,193,613.08 2,193,613.08 11/1o/12 100 Completed

44 5004/2 Wall Fencing of Friday Mosque Alh. Ado

Kero Shafe 2,587,753.82 2,587,753.82 11/1o/12 100 Completed

45 5004/2 Construction of Friday Mosque Alto

Maidusa Kwarare 5,724,098.47 5,724,098.47 18-7-12 100 Completed

46 6001/4 Purchase of 27KVA Generating set MUSHTEK

Nig Ltd Daurawar Dan dada 2,457,500.00 2,457,500.00 18-4-12 100 Completed

47 6001/4 Purchase of 27KVA Generating set MUSHTEK

Nig Ltd Rorau

Malamai 2,457,500.00 2,457,500.00 25-8-12 100 Completed

48 6001/4 Purchase of 16KVA Generating Set HOD WASH Yola 1,340,000.00 1,340,000.00 Nov-12 100 Completed

TOTAL

188,537,060.37

188,537,060.37

xxxv

GWARAM LOCAL GOVERNMENT


S/N HEAD PROJECT

EXECUTOR


CONTRACT SUM

COMMENCEMENT

STATUS REMARKS

AMOUNT DATE IN %

1 5004/4 Construction of Islamiyya

Alh. Samai'la Maishinkafa Zumburu

2,620,445.00

2,620,445.00 26-4-12 100 Completed

2 6001/8 purchase of hand pump materials

Alh. Samai'la Maishinkafa Gwaram

2,000,000.00

2,000,000.00 14-11-12 100 Completed

3 7001/15 purchase of furniture

Interior wood Nig LTD Kila

64,988,848.00

64,988,848.00 21-6-12 100 Completed

4 5004/1 construction of mini stadium phase 11

Bahatu Nig. Ltd Gwaram

22,000,000.00

22,000,000.00 9/6/2012 100 Completed

5 5004/1 purchase of social materials for boarding school

Direct labour Gwaram

2,000,000.00

2,000,000.00 26-9-12 100 Completed

6 5003/5 purchase of security equipment


1,000,000.00

1,000,000.00 3/6/2012 100 Completed

7 6001/8 purchase of hand pump materials


2,500,000.00

2,500,000.00 10/4/2012 100 Completed

8 5004/12 Renovation of Friday mosque Direct labour Salamanda

1,000,000.00

1,000,000.00 5/9/2012 100 Completed

9 6002/3 construction of drainage at casava processing factory Aya logistic Kila

6,012,239.49

6,012,239.49 9/8/2012 100 Completed

10 5003/4 repairs of Radio FM Basirrka

Royal Tel.com Nig LTD Basirka

12,500,000.00

12,500,000.00 13-5-12 100 Completed

11 7001/10 purchase of official vehicle for chairman

MBU Motors Gwaram

5,500,000.00

5,500,000.00 14-2-12 100 Completed

12 7001/11

purchase for official for vice chairman secretary concil leader

MBU Motors Gwaram

14,500,000.00

14,500,000.00 14-2-12 100 Completed

13 7001/6 Land compensation at Kila cassava processing industry Local Govt. Kila

1,617,638.00

1,617,638.00 3/5/2012 100 Completed

xxxvi

14 5001/11 Construction of Islamiyya Alhaji dalibi dingaya

2,629,646.90

2,629,646.90 15-11-12 100 Completed

15 4002/1 Construction of Slaughter House

Alhaji Mutari Sara Gwaram

3,466,385.75

3,466,385.75 22-11-12 100 Completed

16 4001/6 Puurchase of Grains Alhaji jamilu

Kila Local Govt. 1,500,000.00

1,500,000.00 23-1-12 100 Completed

17 4003/4 Road side Tree planting Local Govt. Local Govt. 1,000,000.00

1,000,000.00 25-7-112 100 Completed

Total

146,835,203.14

146,835,203.14

HADEJIA LOCAL GOVERNMENT



COMMENCEMENT

STATUS REMARKS


1 4000/2 Animals/Cattle Vaccination Direct labour Hadejia

344,200.00

344,200.00 13-12-12 100 Completed

2 5004/2 Construction of Drainage

Alhaji Baban Jiji

L/tsamiyya Gayufa

1,623,657.75

1,623,657.75 27-3-12 100 Completed

3 2009/2

Renovation of Lockup shops (BRNT) Sadiq

Olo Motor park Hadejia

719,504.02

719,504.02 20-5-12 100 Completed

4 4001/2 River Enbakment Direct Labour Hadejia 2,440,000.00

2,440,000.00 5/5/2012 100 Completed

5 4001/2 Desilting work Direct Labour Garko

Transfomer

1,495,800.00

1,495,800.00 5/5/2012 100 Completed

6 4001/2 Desilting work Direct Labour Gagulumarito mailolo

951,750.00

951,750.00 5/5/2012 100 Completed

7 4001/2 Desilting work Direct Labour Transformer

NEPA 951,750.00

951,750.00 5/5/2012 100 Completed

8 4001/2 Desilting work Direct Labour Wuriwa Qtr 609,576.00

609,576.00 5/5/2012 100 Completed

9 4001/2 Desilting work Direct Labour Hadejia to

Majia 1,333,375.00

1,333,375.00 5/5/2012 100 Completed

xxxvii

10 4001/2 Desilting work Direct Labour Yayari Qtrs 270,874.00

270,874.00 5/5/2012 100 Completed

11 4001/2 Desilting work Direct Labour Tagurza to

K/fada

1,071,427.00

1,071,427.00 5/5/2012 100 Completed

12 4001/2 Desilting work Direct Labour K/kudu to

Tano to Atafi

1,416,285.00

1,416,285.00 5/5/2012 100 Completed

13 4001/2 Desilting work Direct Labour G/mati to Kakayi

1,067,915.00

1,067,915.00 5/5/2012 100 Completed

14 4001/2 Desilting work Direct Labour Atafi to K/zaki

1,190,280.00

1,190,280.00 5/5/2012 100 Completed

15 4001/2 Desilting work Direct Labour Hadejia 250,000.00

250,000.00 5/5/2012 100 Completed

16 4001/2 Desilting work Direct Labour Local Govt qtrs Dutse

573,854.00

573,854.00 5/5/2012 100 Completed

17 7001/1

0

Purchase of Official Vehicle for Chairman MBU Motors Hadejia

5,500,000.00

5,500,000.00 14-2-12 100 Completed

18 7001/1

1

Purchase of official Vehicle forV/Chairman Secretary & C/Leader MBU Motors Hadejia

14,500,000.00

14,500,000.00 14-2-12 100 Completed

TOTAL 36,310,247.77

36,310,247.77

xxxviii

JAHUN LOCAL GOVERNMENT


S/N HEAD PROJECT EXECUTOR LOCATION REVISED

COMMENCEMENT

STATUS

REMARKS

CONTRACT SUM

(N) CONTRACT SUM

(N) DATE IN %

1 5004/4 Construction of five daily prayer Mosque

Alhaji Muhd Gada

Gidan Datti sabuwa 852,000.00 852,000.00 7/3/2012 100 Completed

2 5004/4 Construction of five daily prayer Mosque AM Aujara

Dinzai Gidan mai unguwa 852,000.00 852,000.00 7/3/2012 100 Completed

3 5004/4 General Renovation of Dutse Guest House Direct Labour Dutse 4,555,665.00 4,555,665.00

26/12/2012 100 Completed

4 5004/4 Construction of five daily prayer Mosque

Alhaji Abdulrazak Gora 610,000.00 610,000.00 7/3/2012 100 Completed

5 6001/7 Construction of Complete Water Scheme Engr. Abbas Tazara 13,407,705.30 13,407,705.30 16/12/12 100 Completed

6 6001/6 Up-grading & Raticulation Work Engr. Abbas 8,418,259.30 8,418,259.30 12/6/2012 100 Completed

7 6001/6 Up-grading & Raticulation Work Engr. Abbas Kulluru 2,251,136.00 2,251,136.00 12/6/2912 100 Completed

8 6001/7 Construction of Complete Water Scheme

LIMIS BROTHERS Damutawa 10,006,807.80 10,006,807.80

16/02/2012 100 Completed

9 6001/7 Construction of Complete Water Scheme

LIMIS BROTHERS Zango 11,203,946.25 11,203,946.25

16/02/2012 100 Completed

10 6001/8 Contruction. Of 50No. H/Pumps

LIMIS BROTHERS

Various Places 17,500,000.00 17,500,000.00

17/02/2012 100 Completed

11 6001/2 Construction of 15No. Open Wells Aliyu Auta

Various Places 1,620,000.00 1,620,000.00 2/3/2012 100 Completed

12 5002/2 Construction of Basic Health Clinic

Ibraco Mafrica Nig

Ltd Zango

Bagamaru 14,717,577.29 14,717,577.29 12/6/2012 100 Completed

xxxix

13 6001/8 Electrification Project

Ibraco Mafrica Nig

Ltd Sukullifi 10,680,121.20 10,680,121.20 21/12/201

2 100 Completed

C/F 96,675,218.14 96,675,218.14

14a


S/N HEAD PROJECT EXECUTOR LOCATION REVISED

COMMENCEMENT

STATUS

REMARKS

CONTRACT SUM

(N) CONTRACT SUM

(N) DATE IN %

B/F 96,675,218.14 96,675,218.14

14 5004/3 Interlock at Lango Friday Mosque

Ahj. Nura Zango Zango 860,000.00 860,000.00

26/12/2012 100 Completed

15 5004/4 Construction of Toilet and Renovation of NSCDC Abba Kala

NSCDC JAHUN 100 Completed

16 5004/3 Additional Work at Lautai Fiday Mosque

Biyuta Damutawa Lautai 243,000.00 243,000.00

30/07/2012 100 Completed

17 7002/6 Construction of Toilet AbdulAziz Gadawa

Aujara Out Post 354,184.00 354,184.00 100 Completed

18 7001/1

0 Purchase of official vehicle for chairman MBU Motors jahun 5,500,000.00 5,500,000.00 14-2-12 100 Completed

19 7001/1

1

Purchase of official vehicle for vice chairman, secratary and council leader MBU Motors jahun 14,500,000.00 14,500,000.00 14-2-12 100 Completed

Total 118,132,402.14 118,132,402.14

xl

KAFIN HAUSA LOCAL GOVERNMENT


S/N PROJECT EXECUTOR LOCATION CONTRACT

AMOUNT

REVISED CONTRACT

SUM COMMENCEMENT STATUS REMARKS

(N) DATE IN %

1

Complete motorize water scheme Direct labour Inkaibo

8,834,985.00

8,834,985.00 23-6-10 100 Completed

2 Drilling of Hand pump

Yayandi abubakar Gambawa

250,000.00

250,000.00 30-5-12 100 Completed

3 Drilling of Hand pump Bello Tela Sarawa

250,000.00

250,000.00 13-2-12 100 Completed


Yaú Malamawa M/tudu

250,000.00

250,000.00 16-7-12 100 Completed

5 Drilling of Hand pump Alhaji Bubu Fadawa

250,000.00

250,000.00 3/5/2012 100 Completed


Isa masasadi Salawa

250,000.00

250,000.00 26-1-12 100 Completed


AalhajiYaú Malamawa Kazayare

250,000.00

250,000.00 2/2/2012 100 Completed

8 Drilling of Hand pump new quaters

Umar Mmusa

250,000.00

250,000.00 24-5-12 100 Completed


Alhaji Adamu Mai

Biredi Maikwalbe

250,000.00

250,000.00 24-5-12 100 Completed

10 Drilling of Hand pump Isah Muhd

Jabarin Fulani

250,000.00

250,000.00 2/5/2012 100 Completed

xli

11 Drilling of Hand pump A lhaji Ismaíl kwarin riga

250,000.00

250,000.00 24-5-12 100 Completed

12

Connecting of100mm motorize borehole Alhaji Ismaíl

Distric Head

Balangu

1,036,042.00

1,036,042.00 22-5-12 100 Completed

13

purchase of offficial vehicle for chaiman MBU Motors K/hausa

5,500,000.00

5,500,000.00 14-2-12 100 Completed

14 Drilling of Hand pump MBU Motors K/hausa

14,500,000.00

14,500,000.00 14-2-12 100 Completed

Total

32,371,027.00

32,371,027.00

KAZAURE LG


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED CONTRACT

SUM

COMMENCEMENT STATUS REMARKS

AMOUNT DATE IN %

1 7002/4

Construction of 1 block of 2 classroom with office

A.Sani Abdulkadir & sons Ltd. Karaftaki 2,964,934.00 2,964,934.00 11/11/2012 100 Completed

2 6002/1 Construction of 1 No Bore hole Murtala Kata'i

L.G. secretariat 801,581.25 801,581.25 10/11/2012 100 Completed

3 4006/1

Electrification at local Government Staff quarters H.O.D. WORKS

L.G. staff quarters 390,000.00 390,000.00 10/11/2012 100 Completed

4 4006/1 Electrification project at Fitari

Kurtu Ventures Dandoka Fitari 3,000,000.00 3,000,000.00 15/3/2012 100 Completed

xlii

5 7001/10 Purchase of official Vehicle for Chairman MBU Motors Kazaure 5,500,000.00 5,500,000.00 14-2-12 100 Completed

6 7001/11

Purchase of official vehicle for vice chairman secretary council leader MBU Motors Kazaure

14,500,000.00

14,500,000.00 14-2-12 100 Completed

TOTAL 27,156,515.25

27,156,515.25

KIRIKASAMMA LG


S/N PROJECT

EXECUTOR LOCATION

CONTRACT AMOUNT REVISED

COMMENCEMENT

STATUS REMARKS

(N) CONTRACT SUM

(N) DATE IN %

1 Complete Solar Water Wcheme ADZGlobal

services Masama 10,336,196.32 10,336,196.32 14-2-12 100 Completed

2 Complete Solar Water Scheme ADZGlobal

services Gubusun 10,336,196.32 10,336,196.32 14-2-12 100 Completed

3 Electrification Project Turabu

Costrucion Garin malaji 15,004,496.32 15,004,496.32 14-2-12 100 Completed

4 Electrificatiion Project Turabu

Costrucion Malori 15,004,496.32 15,004,496.32 14-2-12 100 Completed

5 Construction of a new Hand pump Muhd Musa

LTD guri juction 200,000.00

200,000.00 6/4/2012 100 Completed

6 construction of a motorized water scheme

NGA LOMA Gen ent. Turabu gabas 9,152,543.04

9,152,543.04 14-2-12 100 Completed

7 Construction of a new Hand pump Mmai Aji

marma Nig Marrma u/shanu 200,000.00

200,000.00 22-2-12 100 Completed

8 Construction of a new Hand pump

Alhaji abdu marma Nig

LTD Marma islamiyya 200,000.00

200,000.00 22-2-12 100 Completed

9 Construction of a new Hand pump Alhaji Ayuba Madachi 200,000.00

200,000.00 22-2-12 100 Completed

xliii

madachi Nig


Alhaji Ali Jannailo Nig LTD Gidan Babayo 200,000.00

200,000.00 22-2-12 100 Completed


Lawawn hassan Babuwa Rigar Ado Katinti 200,000.00

200,000.00 22-2-12 100 Completed

12 Construction of a new Hand pump Adamu Ali Dankabo Rigar Wakili Duwale 200,000.00

200,000.00 22-2-12 100 Completed

13 Construction of a new Hand pump Olu sawo

Nig Rigar Gonar Dawa 200,000.00

200,000.00 22-2-12 100 Completed

14 Construction of a new Hand pump Dunduma Shugaba Busuku Makaranta 200,000.00

200,000.00 22-2-12 100 Completed


Adamu salari Nig

LTD Daleri jumaat

mosque 200,000.00

200,000.00 22-2-12 100 Completed


Abdu Lidalle Nig

LTD Rubban kamaji 200,000.00

200,000.00 22-2-12 100 Completed

17 Construction of a new Hand pump Alhajji Abdu

Izza rigar yakubu m/galadima 200,000.00

200,000.00 22-2-12 100 Completed


Adamu Tsauya Nig

LTD Matara fulani 200,000.00

200,000.00 22-2-12 100 Completed

19 Construction of a new Hand pump Adamu Ule fandu Nig Kaiwari 200,000.00

200,000.00 22-2-12 100 Completed

20 Construction of a new Hand pump Musa ziko

Nig Bakadi 200,000.00

200,000.00 22-2-12 100 Completed

21 Construction of a new Hand pump Miko musa KKM Nig Rigar Dina 200,000.00

200,000.00 22-2-12 100 Completed

22 Construction of lock up shop 2nd Usman

Mohd Nig Turabu Market 4,027,605.60

4,027,605.60 11/5/2012 100 Completed

23 Construction of waiting shade Dodo

special Nig Marma 1,518,846.00 1,518,846.00 11/5/2012 100 Completed

24 Construction of waiting shade

Bala Shaaibu

Nig Madachi 1,518,846.00 1,518,846.00 11/5/2012 100 Completed

25 Construction of market stall

Bulama Musa kari

Nig kirikasamma market 1,171,302.72 1,171,302.72 11/5/2012 100 Completed

C/F 71,270,528.64 71,270,528.64

xliv

18a

B/F 71,270,528.64 71,270,528.64

26 Construction of market stall A. Teacher

Nig LTD dilmari market 1,171,302.72 1,171,302.72 11/5/2012 100 Completed


Dinau jarmau Nig

LTD dilmari market 1,171,302.72 1,171,302.72 11/5/2012 100 Completed

28 Wall of fencing of staff Quarters garoyo

bulama Nig KKM Staff qttrs 3,000,000.00 3,000,000.00 11/5/2012 100 Completed

29 Wall Fencing of staff Quarters B Ganyo bulama KKM Staff qttrs 2,958,988.97

2,958,988.97 11/5/2012 100 Completed

30 Wall Fencing of staff Quarters north south

Bukar magoyo KKM Staff qttrs 2,492,730.00

2,492,730.00 11/5/2012 100 Completed

31 Wall Fencing of staff quarters (North side)

A Garba Matar KKM Staff qttrs 2,000,000.00

2,000,000.00 11/5/2012 100 Completed

32 Wall Fencing of staff quarters (north side) B

A Garba Matar KKM Staff qttrs 2,300,000.00

2,300,000.00 11/5/2012 100 Completed

33 Wall fencing of staff quarters north side additional wall

A Garba Matar KKM Staff qttrs 449,106.36

449,106.36 6/6/2012 100 Completed

34 Wall fencing of staff quarter (bada sidi) additional works

Gayu Bulama Nig

LTD KKM Staff qttrs 947,432.75 947,432.75 6/6/2012 100 Completed

35 Electrification project

Gayu Bulama Nig

LTD Gabta 5,207,521.52 5,207,521.52 1/8/2011 100 Completed

36 Electrification project Muhd T muhd Sunkuye 12,794,311.98 12,794,311.98 25-6-12 100 Completed

37 Road side Tree Planting Direct labour road side 1,000,000.00

1,000,000.00 6/2/2012 100 Completed

38 Electrification project Turabu

Costrucion Kuka Dabo 14,684,997.21 14,684,997.21 28-6-12 100 Completed

39 Purcase of hand pump materials Direct

Purchase LG Secratiat 8,500,000.00 8,500,000.00 17-3-12 100 Completed

40 Purcase of 10 no motor cyles Direct

Purchase LG Secratiat 1,000,000.00 1,000,000.00 17-3-12 100 Completed

41 Purchase of official vehicle for chairman (peugeot408)

MBU Motors Office of Chairman 5,500,000.00

5,500,000.00 17-3-12 100 Completed

xlv

42 Purchase of official vehicle for vice chairman secretary council leader

MBU Motors LG Secratiat 14,500,000.00 14,500,000.00 17-3-12 100 Completed

43 purchase of 4No mass Transit (SHARON)

Kassamma Gen.

Motors LG Secratiat 5,200,000.00 5,200,000.00 26-11-12 100 Completed

44 Improvement of front walling of staff quarters

Ubale Malam Nig LG Qtrs 2,205,280.00

2,205,280.00 6/9/2012 100 Completed

45 Purchase of 1Nopick up (MAZDA)

Kassamma Gen.

Motors DPO office KKM 1,600,000.00 1,600,000.00 31-12-12 100 Completed

46 Purchase of Hand pump materials Direct

Purchase LG 3,500,000.00 3,500,000.00 24-12-12 100 Completed

47 Purchase of working material for commnity dept

Direct Purchase LG 1,500,000.00

1,500,000.00 25-12-12 100 Completed

48 Purchase of furniture for supervisory councilor and advise LG Sert 2,722,500.00

2,722,500.00 28-6-12 100 Completed

49 Renovation of Dilmari Health post

Alhaji Adamu muhd Dilmari 1,845,843.72

1,845,843.72 6/12/2012 100 Completed

Total 169,521,846.59 169,521,846.59

MAIGATARI LG




(N) CONTRACT SUM

(N) DATE IN %

1 Purchase of water Generator Direct Labour Arbus

1,950,000.00

1,950,000.00 16-5-12 100 Completed

2 Purchase of water Generator Direct Labour Jaberi

1,950,000.00

1,950,000.00 25-4-12 100 Completed

3 Construction of Hand pump Direct Labour

Jss Maigatari

429,000.00

429,000.00 7/3/2012 100 Completed

4 Construction of Hand pump Direct Labour

Rigar shadali

429,000.00

429,000.00 7/3/2012 100 Completed

5 Construction of Hand Direct Labour Rigar 7/3/2012 100 Completed

xlvi

pump zango 429,000.00 429,000.00

6 Construction of jumaat Mosque Garis Invt. Nig Galadi

29,755,429.22

29,755,429.22 19-3-12 100 Completed

7 Construction of Drainage Alh. Bashir Nig. Tsangaya

619,000.00

619,000.00 7/3/2012 100 Completed

8 Electrification project Yusif sani G/kwalandi

- 949,034.00

949,034.00 15-10-12 100 Completed

9 Electrification Project Alh. Muhd Nig K/Giwa 4,869,700.00

4,869,700.00 15-6-12 100 Completed

10 Extention of Pipeline Alh Yahaya naibi unguwar

gabas mgt 846,195.00

846,195.00 1/6/2012 100 Completed

11 Extention of Pipeline U Umar sale monkey unguwar nasarawa

750,000.00

750,000.00 5/6/2012 100 Completed

12 Purchase of office furnitures Yahaya ibrahim LG sect.

5,082,740.00

5,082,740.00 28-6-12 100 Completed

13 Monthly purchase of hand pump materials Usman mati LG sect.

1,500,000.00

1,500,000.00 10/6/2012 100 Completed

14 Drainage evacuation Annually Rabiu madana

Maigatari town

3,407,884.00

3,407,884.00 14-9-12 100 Completed

15 Renovation of Guest House at Dutse Direct Labour

Dutse quest House

818,000.00

818,000.00 19-7-12 100 Completed

16 Renovation of IC PHC Maigatari House Tanimu magaji

Maigatari PHC

595,000.00

595,000.00 12/5/2012 100 Completed

17

Renovation & Furnishing of chief magistrate House Alh Fando Maigatari

873,800.00

873,800.00 25-12-12 100 Completed

18

Maigatari cattle market Net care Net care

Maigatari market

38,538,000.00

38,538,000.00 22-11-12 100 Completed

19 Purchase of official vehicle to Chairman MBU Motors

Maigatari LG

5,500,000.00

5,500,000.00 14-2-12 100 Completed

20

Purchase of official vehicle to v/ chairman secretary C/ leader MBU Motors Maigatari

14,500,000.00

14,500,000.00 14-2-12 100 Completed

TOTAL

113,791,782.22

113,791,782.22

xlvii

MALAM MADORI LG


S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT CONTRACT SUM

(N) DATE IN %

1 PURCHASE OF OFFICIAL VEHICLE FOR CHAIRMAN MBU Motors M/Madori

5,500,000.00

5,500,000.00 14-2-12 100 Completed

2

PURCHASE OF OFFICIAL VEHICLE FOR V/CHAIRMAN, SEC. & C/LEADER MBU Motors M/Madori

14,500,000.00

14,500,000.00 14-2-12 100 Completed

3 SUPPLY OF MATTRESSES BABANNAN KOLI

TRADING M/MADORI

150,800.00

150,800.00 Jun-12 100 Completed

4 PURCHASE OF H/PUMP MATERIALS HOD WASH M/MADORI

7,000,000.00

7,000,000.00 6/5//2012 100 Completed

5 CONSTR. of 4No. H/PUMPs RUWA T/GHANA LTD V/PLACES

1,400,000.00

1,400,000.00 14/11/2012 100 Completed

TOTAL 28,550,800.00

28,550,800.00

KAUGAMA L.G


S/N. PROJECT EXECUTOR


COMMENCEMENT

STATUS REMARKS

AMOUNT(N) CONTRACT

SUM (N) DATE IN %

1 4002/2 Construction of Slaughter House Gagaraukam Kaugama

3,000,000.00

3,000,000.00 7/12/2011 100 Completed

2 4006/2 Electrification Project Eng. Rabiú b U/jibrin to Yola

12,000,000.0

0

12,000,000.00 7/10/2011 100 Completed

3 6002/4 Construction of Culverts Abdu Taje Kaugama

1,780,436.00

1,780,436.00 11/10/2011 100 Completed

xlviii

4 7001/1

0 Purchase of official vehicle for chairman MBU Motors Kaugama

5,500,000.00

5,500,000.00 14-2-12 100 Completed

5 7001/1

1 Purchase of official vehicle for vice chairman MBU Motors Kaugama

14,500,000.0

0

14,500,000.00 14-2-12 100 Completed

Total

36,780,436.00

36,780,436.00

MIGA L.G


S/N. HEAD PROJECT LOCATION CONTRACT

SUM REVISED

CONTRACT SUM

COMMENCEMENT STATUS REMARKS

DATE IN %

1 4006/1 Electrification project jamaga

22,974,216.48

22,974,216.48 13-4-12 100 Completed

2 4006/1 Electrification project Tsagaiwa 33,494,216.48

33,494,216.48 19-4-12 100 Completed

3 5004/2 Construction of 5 daily prayer mosque dawa

1,212,821.70

1,212,821.70 19-4-12 100 Completed

4 5004/2 construction of mosque namako 1,212,821.70

1,212,821.70 19-4-12 100 Completed

5 5004/2 construction of mosque majirga mai

kanya 1,212,821.70

1,212,821.70 19-4-12 100 Completed

6 5004/2 construction of mosque mai ganjara 1,212,821.70

1,212,821.70 19-4-12 100 Completed

7 5004/2 construction of mosque zugawa 1,212,821.70

1,212,821.70 19-4-12 100 Completed

8 5004/2 construction of mosque kadirawa 1,212,821.70

1,212,821.70 19-4-12 100 Completed

9 5004/2 construction of mosque dabakan alh

garba 1,212,821.70

1,212,821.70 19-4-12 100 Completed

xlix

10 5004/2 construction of mosque gidan tsimiya

D/B 1,212,821.70

1,212,821.70 19-4-12 100 Completed

11 5004/2 construction of mosque gamatan gabashi

1,212,821.70

1,212,821.70 19-4-12 100 Completed

12 5004/2 construction of mosque mudiga k/fada 1,212,821.70

1,212,821.70 19-4-12 100 Completed

13 6001/1 Construction of Hand pump wailaba gudu 351,397.00

351,397.00 19-4-12 100 Completed

14 6001/1 Construction of Hand pump gidan yaú

haske 351,397.00

351,397.00 19-4-12 100 Completed

15 6001/1 Construction of Hand pump jamaga 261,091.00

261,091.00 19-4-12 100 Completed

16 6001/1 Construction of Hand pump tsagaiwa 261,091.00

261,091.00 19-4-12 100 Completed

17 6001/1 Construction of Hand pump mujirga 351,397.00

351,397.00 19-4-12 100 Completed

18 6001/1 Construction of Hand pump kadirawa 351,397.00

351,397.00 19-4-12 100 Completed

19 6001/1 Construction of Hand pump sarawuya makaranta

261,091.00

261,091.00 19-4-12 100 Completed

20 6001/1 Construction of Hand pump mai ganjara 261,091.00

261,091.00 19-4-12 100 Completed

21 6001/1 Construction of Hand pump limamai gabas 261,091.00

261,091.00 19-4-12 100 Completed

22 6001/1 Construction of Hand pump gidan na allah 261,091.00

261,091.00 19-4-12 100 Completed

C/F 71,568,783.96

71,568,783.96

22a


S/N. HEAD PROJECT LOCATION CONTRACT

SUM REVISED

CONTRACT COMMENCEMENT STATUS REMARKS

l

SUM DATE IN %

B/F 71,568,783.96

71,568,783.96

23 6001/1 Construction of Hand pump sabuwar jigawa 351,397.00

351,397.00 19-4-12 100 Completed

24 6001/1 Construction of Hand pump gidan

sarkin hawa 351,397.00 351,397.00 19-4-12 100 Completed

25 6001/1 Construction of Hand pump jiganda fulani 351,397.00

351,397.00 19-4-12 100 Completed

26 6001/3 Motorized water scheme Yanduna 12,402,467.80

12,402,467.80 30-5-12 100 Completed

27 7002/4 Construction of 9No Bedroom

Miga staff quarters

9,907,677.55

9,907,677.55 30-5-12 100 Completed

28 7001/2 Purchase of furniture Office of

miga LGA 2,715,000.00

2,715,000.00 30-5-12 100 Completed

29 4002/5 Purchase of Empty Drums

Demacation of grazing

land 1,097,000.00

1,097,000.00 30-5-12 100 Completed

30 6001/6 Water Extention mudiga 2,559,320.00

2,559,320.00 30-5-12 100 Completed

31 6001/6 Water Extention tsakuwawa 2,242,960.00

2,242,960.00 30-5-12 100 Completed

32 6002/1 Construction of Drainage Dankyatin 1,552,489.23

1,552,489.23 30-5-12 100 Completed

33 6002/1 Construction of Drainage Garbo 1,989,825.46

1,989,825.46 30-5-12 100 Completed

34 7001/13 Renovation of CM Hhouse Miga Staff quarters

4,671,279.45

4,671,279.45 30-5-12 100 Completed

35 4006/1 Electrification project Kirnande

12,213,783.06

12,213,783.06 30-5-12 100 Completed

36 4001/1 River Embakment Miga

Sarayuya

1,700,000.00

1,700,000.00 30-5-12 100 Completed

37 4001/2 Purchase of grain Distribution to People

2,000,000.00

2,000,000.00 30-5-12 100 Completed

38 5002/5 Construction of staaff qtrs zareku BHC

6,506,172.00

6,506,172.00 18-9-21 100 Completed

li

39 6004/2 Wall Fencing of Graveyards miga gabas grave yards

3,609,662.00

3,609,662.00 13-12-12 100 Completed

40 7001/10 purchase of official vehicle for chairman miga

5,500,000.00

5,500,000.00 14-2-12 100 Completed

41 7001/11

purchase of official vehicle for vice chairman secratry council leader miga

14,500,000.00

14,500,000.00 14-2-12 100 Completed

Total 157,790,611.51

157,790,611.51

22b

SULE TANKARKAR L.G

TAURA L.G



AMOUNT (N) CONTRACT

SUM DATE IN %

1 7002/3 Purchase of Office Furniture Abdullhi mohd Taura 10,573,049.55

10,573,049.55 18-5-12 100 Completed

2 7002/3 Purchase of house Furniture Jamilu

mujaddadi Taura 8,763, 982.00 8,763,982.00 7/8/2012 100 Completed

3 7001/10 Purchase of Official vehicle for Chairman MBU motors Taura 5,500,000.00

5,500,000.00 14-2-12 100 Completed


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENTSTATUS REMARKS

AMOUNT CONTRACT SUM (N) DATE IN %

1 7001/10 Purchase of vehicle for chairman MBU Motors Sule tankarkar 5,500,000.00 5,500,000.00 3/3/2012 100 Completed

2 7001/11 purchase of vehicle for vice chairman secretary council leader MBU Motors Sule tankarkar 14,500,000.00 14,500,000.00 6/4/2012 100 Completed

TOTAL 20,000,000.00 20,000,000.00

lii

4 7001/11 Purchase of Official Vehicle for Vice Chairman Secretary Council Leader MBU motors Taura

14,500,000.00

14,500,000.00 14-2-12 100 Completed

Total 39,337,031.55

39,337,031.55

RONI L.G



COMMENCEMENT

STATUS REMARKS

AMOUNT(N) CONTRACT

SUM DATE IN %

1 4008/1 Construction of Drainage

Ibrahim Alkassim &

son Sabuwar

unguwa Roni

2,465,489.88 2,465,489.88 15-5-12 100 Completed

2 5004/4 Construction of Islamiyya School

Abdu Dogo and CM Bawa

Sabuwar unguwa Roni

2,064,853.50 2,064,853.50 15-3-12 100 Completed

3 4007/1 Wall Fencing of Roni Motel

Alhaji isa Achilafiya Roni motel

4,101,921.18 4,101,921.18 13-1-12 100 Completed

4 4007/2 Construction of Market Stalls Mal usman Amaryawa

2,143,954.16 2,143,954.16 13-1-12 100 Completed

5 5004/1 Construction of IslamiyyaSchool

Sarkin fawa Garba dantila Kayalwa

2,064,853.50 2,064,853.50 13-1-12 100 Completed

6 7002/4 Purchase of Furniture Hajiya

Shamsiyya Roni staff

Qtrs 2,181,627.00 2,181,627.00 13-1-12 100 Completed

7 7001/1

0

Purchase of Official Vehicle MBU Motors Roni

5,500,000.00 5,500,000.00 14-2-12 100 Completed

8 7001/1

1 Purchase of 3No. Official Vehicles MBU Motors Roni

14,500,000.00 14,500,000.00 14-2-12 100 Completed

liii

9 5004/2 Const. of Daily Prayer Mosque

SAMA'ILA IBRAHIM RONI

1,668,885.00 1,668,885.00 2/5/2012 100 Completed

10 4006/3 Extention of Power Supply

SANI SAMA'ILA RONI

488,117.84 488,117.84 17/5/2012 100 Completed

11 5004/1 Renovation of Islamiyya School

ABDUL DALHA RONI

805,546.90 805,546.90 15/5/2012 100 Completed

12 4008/1 Constr. Of Culvert ABUBAKAR SULAIMAN KWAITA

3,592,913.28 3,592,913.28 18/12/2012 100 Completed

13 4008/1 Annual Drainage Evacuation B.M. SUKAR

SABUWAR UNGUWA

1,657,993.65 1,657,993.65 24/12/2012 100 Completed


ALH. YAKUBU NANANA JANGEFE

1,254,590.97 1,254,590.97 15/5/2012 100 Completed


ABUBAKAR LAWAN

MAMUDAWA

1,044,554.80 1,044,554.80 24/12/2012 100 Completed

Total

45,535,301.6

6 45,535,301.66

YAN KWASHI L.G


S/N HEAD PROJECT EXECUTOR LOCATION

CONTRACT AMOUNT REVISED

COMMENCEMENT

STATUS

REMARKS

(N) CONTRCT

SUM DATE IN %

1 4008/2

Construction of Feeder Road from Kudu to Walaw to firji (6km) (phase 2)

313 Drilling and construction Nig LTD

Walawa to Furji

68,706,332.00

68,706,332.00 21-10-12 100 Completed

2 6001/10 Purchase of Hand pump materials Direct purchase

Various location

2,500,000.00

2,500,000.00 21-10-12 100 Completed

3 7001/5 Construction of Wall Fencing MUSAB

constructionLTD karkarna town 7,000,000.00

7,000,000.00 21-10-12 100 Completed

4 7001/1 Purchase of Land at Karkarna Town Direct purchase

GJSS yankwashi

2,000,000.00

2,000,000.00 21-10-12 100 Completed

liv

5 7001/1 Purchase of land at yankwashi town Direct purchase Primary sch

2,600,000.00

2,600,000.00 21-10-12 100 Completed

6 7001/1 purchase of land at kwarare town Direct purchase kwarari

1,000,000.00

1,000,000.00 21-10-12 100 Completed

7 7001/5 Fencing of karkarna arewa Grave yard

MUSAB constructionLTD karkarna town

7,720,166.62

7,720,166.62 21-10-12 100 Completed

8 7001/10 Purchase of official vehicle for chairman MBU Motors Yankwashi

5,500,000.00

5,500,000.00 21-10-12 100 Completed

9 7001/11

Purchase of official vehicle for vice chairman Secretary council leader MBU Motors Yankwashi

14,500,000.00

14,500,000.00 14-2-12 100 Completed

Total

111,526,498.62

111,526,498.62

KIYAWA L.G



AMOUNT REVISED

CONTRACT SUM COMMENCEM

ENT STATU

S REMARKS

(N) DATE IN %

1 6001/5 Construction of Hand pump Abdullahi Naola Godawa 328,630.00

328,630.00 27-1-12 100 Completed

2 6001/5 Construction of Hand pump Ismaíl Ahmad Fanteka 328,630.00

328,630.00 14-12-12 100 Completed

3 6001/5 Construction of Hand pump Ismaíl Ahmad Jamaár isah 328,630.00

328,630.00 17-2-12 100 Completed

4 6004/3 Construction of five daily prayer kaila isah Barnawa 642,917.23

642,917.23 24-2-12 100 Completed

5 4008/4 construction of Drainage Garba Yaú Kauta Kiyawa 744,824.56

744,824.56 9/3/2012 100 Completed

6 4008/4 Construction of waste water collection point Sule manja Tsalakawa 236,604.44

236,604.44 14-3-12 100 Completed

lv

7 6001/5 Construction of Hand pump Isah Liman D. Yashi 328,630.00

328,630.00 22-3-12 100 Completed

8 6001/3 Construction of Open well Alh. Ibrahim jet Gidan Bature 280,462.50

280,462.50 13-3-12 100 Completed

9 6001/5 Construction of Hand pump Hamisu Yaú N Chediya 226,800.00

226,800.00 14-3-12 100 Completed

10 6001/5 Construction of Hand pump Tijjani Galadima Galamawa 328,630.00

328,630.00 13-4-12 100 Completed

11 5001/3 Construction of islamiyya school Danladi Biliya Kanti kiyawa 4,570,072.70

4,570,072.70 13-4-12 100 Completed

12 6004/2 Construction of Jumaát Mosque

Amadu Kwaimawa Sabon gari 439,776.60

439,776.60 13-4-12 100 Completed

13 6004/2 Construction of Jumaát Mosque Adamu Mai mai Akar 4,397,776.60

4,397,776.60 13-4-12 100 Completed

14 5001/3 Construction of islamiyya school Yakubu fake harba 4,570,072.70

4,570,072.70 13-4-12 100 Completed

15 6001/5 Construction of Hand pump Bako ahmad Malamawa 328,630.00

328,630.00 11/4/2012 100 Completed

16 6004/3 Construction of five daily prayer Alh. Yaú Usaini Gidan Dachi 642,917.23

642,917.23 2/4/2014 100 Completed

17 6004/3 Construction of five daily prayer Sule Mamuda Harba 637,365.96

637,365.96 19-4-12 100 Completed

18 6004/3 Construction of five daily prayer Haruna Dan ture Bargawa 635,926.34

635,926.34 22-4-12 100 Completed

19 6001/5 Construction of Hand pump Ismaíl Ahmad J. Isah Gabas 328,630.00 328,630.00 22-4-12 100 Completed

20 6001/3 Construction of Open well Alh. Danjuma

Idris Gerawa fulani 183,000.00 183,000.00 22-4-12 100 Completed

21 6001/5 Construction of Hand pump Alh. Danjuma

Idris Dugu 281,062.00 281,062.00 22-4-12 100 Completed

C/F 20,789,988.86 20,789,988.86

19a

lvi



AMOUNT REVISED


ENT STATU

S REMARKS

(N) DATE IN %

B/F 20,789,988.86 20,789,988.86

22 6004/3 Construction of five daily prayer Auwal katanga

Yalwa katanga 635,926.34

635,926.34 2/5/2012 100 Completed

23 6001/5 Construction of Hand pump Alh. Sabo Kwara Ganyo 328,630.00 328,630.00 2/5/2012 100 Completed

24 6004/3 Construction of five daily prayer Badamasi ubani

Unguwar mahauta 328,630.00

328,630.00 10/3/2012 100 Completed

25 4006/1 Electrification Extention Suleiman adamu Madina 1,916,860.00 1,916,860.00 17-5-12 100 Completed

26 6001/5 Construction of Hand pump Ibrahim masaya Auyakawa 328,630.00 328,630.00 17-5-12 100 Completed

27 6001/5 Construction of Hand pump Ibrahim masaya Zawaya 328,630.00 328,630.00 17-5-12 100 Completed

28 6001/3 Construction of Open well lawan salisu Alalau fulani 290,640.00 290,640.00 16-5-12 100 Completed

29 6001/3 Construction of Open well Mutari Gani Lajiko 280,462.00 280,462.00 18-5-12 100 Completed

30 4007/3 construction of motor park Alh Garba Gali balago 7,830,674.42 7,830,674.42 6/6/2012 100 Completed

31 7001/2 Construction of District Head House Ishaq Abubakar Shuwarin 17,155,084.10

17,155,084.10 14-8-12 100 Completed

32 6001/3 Construction of Open well Zailani kwanda karangiya 280,462.50 280,462.50 14-6-12 100 Completed

33 6001/3 Construction of Open well Haruna balago Alagarno 292,625.00 292,625.00 14-6-12 100 Completed

34 6001/5 Construction of Hand pump yunusa datti Tsangayawa 328,630.00 328,630.00 26-6-12 100 Completed

35 6001/3 Construction of Open well umar karaga Abarawa 280,462.00 280,462.00 27-6-12 100 Completed

36 6001/4 Extention of retaculation Network dahiru dangoli Dangoli 358,370.00

358,370.00 2/8/2012 100 Completed

37 6001/5 Construction of Hand pump lawan salisu masaya 328,630.00 328,630.00 2/8/2012 100 Completed

lvii

38 6001/5 Construction of Hand pump lawan salisu Chiwina 328,630.00 328,630.00 2/8/2012 100 Completed

39 6004/3 Construction of five daily prayer Nasiru Ahmad kiyawa 1,029,554.70

1,029,554.70 2/8/2012 100 Completed

40 6001/5 Construction of Hand pump Abdullahi naula Kulluru 635,524.00 635,524.00 3/8/2012 100 Completed

41 6001/5 Construction of Hand pump Garba Mohd K. Shidi 328,630.00 328,630.00 8/8/2012 100 Completed

42 6004/3 Construction of five daily prayer Bala Andaza G Shidi 625,216.00

625,216.00 14-8-12 100 Completed

C/F 55,030,889.92 55,030,889.92

19b



AMOUNT REVISED


ENT STATU

S REMARKS

(N) DATE IN %

B/F 55,030,889.92 55,030,889.92

43 4007/5 Construction of islamiyya school Hussain Abdu Shatari 5,281,928.86

5,281,928.86 14-8-12 100 Completed

44 6001/3 Construction of waiting stall dahiru dangoli Dangoli 511,844.85 511,844.85 23-8-12 100 Completed

45 6001/3 Construction of Open well Abdullahi G Bajidawa 280,462.00 280,462.00 25-8-12 100 Completed

46 6004/3 Construction of five daily prayer Yunusa Muhd Majawa 635,524.00

635,524.00 3/1/2012 100 Completed

47 6004/3 Construction of five daily prayer Tijjani Galadima G makama 635,524.00

635,524.00 3/1/2012 100 Completed

48 6004/3 Construction of five daily prayer Garba G/dole Kanoke 635,524.00

635,524.00 30-7-12 100 Completed

lviii

49 6001/3 Construction of Open well M. Tasiú sha Shadaka 280,462.00 280,462.00 5/9/2012 100 Completed

50 6004/3 Construction of five daily prayer Danladi bilya G. Talo 635,524.00

635,524.00 11/9/2012 100 Completed

51 4006/1 Extention of electricity line Mustapha A kiyawa 515,025.00 515,025.00 19-9-12 100 Completed

52 6001/5 Construction of Hand pump Bashari Adamu G. Tilo 328,630.00 328,630.00 25-9-12 100 Completed

53 4006/1 Extention of electricity line Hassan Maáji kiyawa 209,990.00 209,990.00 25-9-12 100 Completed

54 6004/3 Construction of five daily prayer Tukur Adamu balago 6,355,334.00

6,355,334.00 10/10/2012 100 Completed

55 6001/3 Construction of Open well Baba Zabi Bazabi 290,640.00 290,640.00 16-5-12 100 Completed

56 6001/5 Construction of Hand pump lawan salisu Malajele 328,630.00 328,630.00 18-5-12 100 Completed

57 7001/10 Purchase of official vehicle for chairman MBU Motors kiyawa 5,500,000.00

5,500,000.00 14-2-12 100 Completed

58 7001/11 purchase of official vehicle for vice chairman MBU Motors kiyawa 14,500,000.00

14,500,000.00 14-2-12 100 Completed

Total 91,955,932.63

91,955,932.63

RINGIM L.G



AMOUNT(N) CONTRCT

SUM DATE IN %

1 2009F/1 Renovation of chairman guest house Rabiu Dabi Ringim

4,850,983.30

4,850,983.30 12/1/2012 100 Completed

2 6001/8 Construction of Motorised bore hole sabo Mulki Dogaji

7,975,769.03

7,975,769.03 17/1/12 100 Completed

3 5004/2 Completion of juma'at mosque Direct labour

Auramo Haji

1,080,000.00

1,080,000.00 6/11/2012 100 Completed

lix

4 7001/10 purchase of official vehicle for chairman MBU Motors Ringim

5,500,000.00

5,500,000.00 14-2-12 100 Completed

5 7001/11

purchase of official vehicle for vice chairman secretary council leader MBU Motors Ringim

14,500,000.00

14,500,000.00 14-2-12 100 Completed

Total 33,906,752.33

33,906,752.33

lx

SECTION (B)

ON-GOING PROJECT

JANUARY DECEMBER, 2012

lxi

AUYO L.G



COMMENCEMENT DATE

STATUS REMARKS

AMOUNT(N) CONTRACT SUM IN %

1 4106/2 ELECTRIFICATION PROJECT MWT REAL ESTATE KATAJE 6,757,181.22

6,757,181.22 27- 7 - 12 85 ON-GOING

2 5002/5 CONSTRUCTION OF PEADIATRIC WARD ALIH. MUSA AUYO AUYO 10,531,712.60

10,531,712.60 8/7/2012 50 ONGOING

3 6001/4 COMPLETE MOTORISED WATER SCHEME SHAMAKI UMAR KALGWAI 11,212,584.10

11,212,584.10 8/10/2012 70 ONGOING

4 6001/4 COMPLETE MOTORISED WATER SCHEME LIMIS BROTHERS MURAN 8,727,066.16

8,727,066.16 15- 11- 12 70 ON-GOING

5 4006/2 ELSCTRIFICATION PROJECT SHIGO GEN. ENTP SHIYO 18,162,995.13

18,162,995.13 5/12/2012 40 ON-GOING

6 4006/5 ELECTRIFICATION PROJECT GANO VENTURES

NIG MAJIYA 12,433,009.13

12,433,009.13 7/7/2010 75 ON-GOING


NIG AYAN 28,175,192.80

28,175,192.80 7/7/2010 80 ON-GOING


NIG GUDITO 14,741,731.79

14,741,731.79 18/05/2011 70 ON-GOING

9 6001/4 COMPLETE MOTORISED WATER SCHEME BUKAR MAKODA HADIYA 7,560,665.00

7,560,665.00 18/05/2011 80 ON-GOING

10 4006/2 ELECTRIFICATION PROJECT TURABU CONST. GASANYA 13,043,370.64

13,043,370.64 11/11/2011 80 ON-GOING

11 5002/5 CONSTRUCTION OF SLAUGHTER HOUSE GANO VENTURES

NIG AUYO 6,552,103.20

6,552,103.20 25/02/2011 60 ON-GOING

lxii

TOTAL

137,897,611.77

137,897,611.77

BABURA L.G


S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT(N) CONTRACT SUM DATE IN %

1 5004/2 CONSTR. OF FRIDAY PRAYER MOSQUE Alh. Musa Shehu ACHIYA

3,004,000.00

3,004,000.00 11/11/2012 45 ON-GOING

2 5004/2 CONSTR. OF FRIDAY PRAYER MOSQUE Sani Haru DAN YAYI

3,004,000.00

3,004,000.00 11/4/2012 60 ON-GOING

3 5001/9 COSNTR. OF ISLAMIYYA SCHOOL Mati Danhalili GANA 3,126,219.14

3,126,219.14 11/4/2012 45 ONGOING

4 5001/9 CONSTR. OF ISLAMIYYA SCHOOL Zubairu Kanya TSAMIYA KWANCE

3,126,219.14

3,126,219.14 11/4/2012 45 ONGOING

5 5001/9 CONSTR. OF NOMADIC SCHOOL Sani Mahmud DANZAGO 5,000,000.00

5,000,000.00 20/12/12 45 ONGOING

6 5001/9 CONSTR. OF NOMADIC SCHOOL Alh. Sade Kanya KARFAWA 3,126,219.14

3,126,219.14 11/4/2012 45 ONGOING

7 5004/2 CONSTR. DRAINAGE Ado Mohd Masko MASKO 3,200,000.00

3,200,000.00 16/8/12 45 ON-GOING

8 4006/1 ELECTRIFICATION PROJECT Prestige Inter Nig.

Ltd Unguwa Shuri 9,170,252.00

9,170,252.00 23/3/2010 70 ON-GOING

9 4008/2 CONSTR. OF FEEDER ROAD JIRMA MANGA-

TAKWASA 7,560,293.75

7,560,293.75 12/2/2010 35 ON-GOING

TOTAL 40,317,203.17

40,317,203.17

lxiii

BIRNIWA L.G


S/N EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

PROJECT AMOUNT(N) CONTRACT SUM (N) DATE IN %

1 Construction of Slaughter House Gano Ventures Nig

LTD Diginsa 5,874,099.00

5,874,099.00 8/5/2008 95 On-Going

2 Construction of Wall Fencing A Sunusi Isa GGSS Birniwa

25,502,074.00

25,502,074.00 12/5/2008 40 On-Going

3 Electrification Project Gano Ventures Nig

LTD kanya 10,221,305.23

10,221,305.23 13/10/2010 90 On-Going


LTD Kabuna 6,477,343.33

6,477,343.33 13/10/2010 90 On-Going


LTD Abbari 54,062,263.47

54,062,263.47 15/10/2010 50 On-Going

6 Additional Works at Computer Room Matrix Nig LTD LG SEC 17,767,725.15

17,767,725.15 10/5/2009 40 On-Going

TOTAL 119,904,810.00

119,904,810.00

BIRNIN KUDU



AMOUNT (N) CONTRACT

SUM DATE IN %

1 4008/3 CONSTR. OF MASAYA - TUKUDA TAR ROAD

GERAWA GLOBAL LTD

MASAYA-TUKUDA 17KM

344,522,430.06

444,169,130.74 24/3/11 50 ON-GOING

2 6004/1 CONSTR. OF FRIDAY MOSQUE AUWWALU MATO BUDINGA VILLAGE

4,107,698.00

4,310,492.96 24/3/11 75 ON-GOING

3 4006/1 ELECTRIFICATION PROJECT BLUE SKY NIG LTD B/DANGIWA 17,597,275.20

17,597,275.20 12/9/2011 40

ON-GOING

lxiv

4 4006/1 ELECTRIFICATION PROJECT BLUE SKY NIG LTD KWANGWARA 22,548,477.55

22,548,477.56 15/10/2010 90

ON-GOING

5 6004/1 CONSTRUCTION OF JUMAAT MOSQUE ADO B/KUDU GIWA 2,395,900.00

2,395,900.00 24/03/2011 60

ON-GOING

6 6004/1 CONSTRUCTION OF JUMAAT MOSQUE A AMADU MK BUDISU 4,626,832.50

4,626,832.50 24/03/2011 65

ON-GOING

7 6004/1 CONSTRUCTION OF JUMAAT MOSQUE JAMILU B/KUDU JIKAINA 3,376,000.32

3,376,000.32 24/03/2011 85 ON-GOING

TOTAL 399,174,613.63

499,024,109.28

DUTSE L.G



AMOUNT (N) CONTRACT

SUM DATE IN %

1 6001/2 CONSTR. OF BORE

HOLE MAHALLI NIG LTD

DUTSE GRAVEYARD

563,840.00

563,840.00 20/4/2012 20 ONGOING

2 6001/2 CONSTR. OF BORE

HOLE MAHALLI NIG LTD

GANDUN FAWA

551,656.00

551,656.00 20/2/2012 20 ONGOING

3 6004/7 COMPLETE WATER

SCHEME ALKALI

SAKWAYA GAKIKWA

7,264,270.00

7,264,270.00 23/10/2012 85 ONGOING

4 6001/3 REPAIRS OF

SOLAR BOREHOLE PRESTEGE

LTD DARAU

284,287.50

284,287.50 14/2/2012 25 ONGOING

5 6001/3 REPAIRS OF


LTD WURMA

284,287.50

284,287.50 14/2/2012 20 ONGOING

6 6001/3 REPAIRS OF


LTD GALAMAWA

284,287.50

284,287.50 14/2/2012 40 ONGOING

7 6004/1

CONSTRUCTION OF JUMAAT

MOSQUE SAGOGO

VENTURERS KANDI

8,007,618.33

8,007,618.33 7/3/2010 70 ONGOING

lxv

8 4006/1 ELECTRIFICATION

PROJECT

IBRACO INTER. CO

LTD DURU

17,931,655.04

17,931,655.04 23/12/2011 90 ONGOING

9 4006/1 ELECTRIFICATION

PROJECT HARO

SHEHU WURMA

28,018,224.00

28,018,224.00 23/12/2011 70 ONGOING

10 4008/1 CONSTR. OF

FEEDER ROAD SY HASSN

LTD ISARI-ABAWA

113,467,300.00

113,467,300.00 2/6/2010 70 ONGOING

11 5002/2 CONSTR, OF

MODEL CLINIC IBRACO INT

LTD KARNAYA

14,393,879.79

14,393,879.79 28/06/2011 40 ONGOING

TOTAL

191,051,305.66

191,051,305.66

BUJI L.G


S/N. PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMCMT STATUS REMARKS

AMOUNT CONTRACT

SUM DATE IN %

1 7002/3 CONSTR. BUJI DISTRCT HEAD HOUSE

YAYARI TUKUR NIG LTD BUJI

11,214,965.81

11,214,965.81 11/12/2012 60 ONGOING

2 5004/2 CONSTR. OF JUMAAT MOSQUE

YAYARI TUKUR NIG LTD MADABE

11,339,700.59

11,339,700.59 11/12/2012 35 ONGOING

3 4007/1 CONSTR. OF LOCK-UP SHOPS IHSAN NIG. LTD SARA MARKET

13,780,694.70

13,780,694.70 11/12/2012 35 ONGOING

4 5004/5 CONSTR. OF DAILY PRAYER MOSQUE SANI AHOTO AHOTO

1,648,372.40

1,648,372.40 11/12/2012 35 ONGOING

5 5004/5 CONSTR OF DAILY PRAYER MOSQUE

GARBA UBALE & OTHER GWADAYI

1,648,372.40

1,648,372.40 11/12/2012 35 ONGOING

6 5002/2 CONSTR OF PIT LATRINE SALE YAU &

OTHERS U/MAINA

616,075.95

616,075.95 30/12/12 35 ONGOING

7 4005/1 ELECTIRIFICATION PROJECT YAYARI TUKUR

NIG LTD SARA-KUKUMA

37,900,795.67

37,900,795.67 18/10/2011 50 ONGOING

lxvi

8 4005/1 ELECTIRIFICATION PROJECT IHSAN NIG. LTD U/MAINA

31,567,217.94

31,567,217.94 18/10/2011 75 ONGOING

9 6002/1 CONSTR. OF CHIRBIN CHAKWAMA ROAD

ALPHA & SGMA NIG LTD

CIRBIN -CAKWAMA

33,449,850.00

33,449,850.00 29/12/2010 53 ONGOING

10 5002/2 CONSTR OF PIT LATRINE HARUNA A IDI Y/ TUKUR

616,075.95

616,075.95 30/12/12 35 ONGOING

11 5002/2 CONSTR OF PIT LATRINE MUDDAFA &

OTHERS GWADAYI

616,075.95

616,075.95 30/1212 35 ONGOING

TOTAL

144,398,197.36

144,398,197.36

GARKI L.G



AMOUNT CONTRACT

SUM DATE IN %

1 7001/1 FENCING OF GARKI GGSS SLM AMINCI

LTD GARKI 19,253,694.00

19,253,694.00 2/6/2012 50 ONGOING

2 4006/2 ELECTRIFICATION POJECT MARB ENG

SERV MUKU 14,966,120.85

14,966,120.85 5/6/2012 60 ONGOING

3 5001/7 CONSTR. OF JUMAAT MOSQUE

A MAGAJI GARKI DUNKUMI

4,165,494.61

4,165,494.61 10/9/2012 60 ONGOING

4 5002/2 RENOVATION OF HEALTH POST

DIRECT LABOUR MUKU

3,510,328.37

3,510,328.37 17/06/2012 70 ONGOING

TOTAL 41,895,637.83

41,895,637.83

lxvii

GAGARAWA L.G

GUMEL L.G




(N) CONTRACT

SUM (N) DATE IN %

1 4006/2 ELECTRIFICATION PROJECT

BNB GLOBAL NIG LTD KANGARWA KANGARWA

18,175,454.85

18,175,454.85 15/09/2010 80 ON-GOING


GANO VENTURES NIG LTD MADAKA

30,932,405.00

30,932,405.54 15/09/2010 45 ON-GOING

TOTAL 49,107,860.39

49,107,860.39



AMOUNT (N) CONTRACT

SUM DATE IN %

1 4008/2 CONSTR. OF MOTOR PARK ISMAEL

VENTURES GUMEL KANO

ROAD 43,416,895.65 43,416,895.65 28/06/2012 20 ONGOING

2 6002/2 CONST OF DRAINAGE & CULVERT

BAFSA GLOBAL CONC NASARAWA 3,893,290.00 3,893,290.00 7/10/2010 75 ONGOING

lxviii

GURI L.G



AMOUNT RIVISED COMMENCEMENT STATUS REMARKS

(N) CONTRACT

SUM DATE IN %

1 4006 CONNECTION OF HT LINE ADAMU YAU GAGIYA

12,863,497.50

12,863,497.50 21/06/2010 20 ON-GOING

2 7001/1 RENOVATION OF MOSQUE MALAM BULAMA MAMUDAWA 150,000.00 150,000.00 20/07/2010 30 ON-GOING


TURABU NIG LTD GURI

1,955,938.00 1,955,938.00 20/07/2010 40 ON-GOING

4 4006/1 ELECTRIFICATION PROJECT AMIM NIG LTD

GURI-ADIYANI-TUK

32,299,278.48

32,299,278.48 6/7/2012 75 ON-GOING

5 4008/3 CONSTR. OF FEEDER ROAD

GANO VENTURES GURI - ZUGO

50,903,350.88

50,903,350.88 6/7/2012 65 ON-GOING

Total

98,172,064.86

98,172,064.86

3 5001/4 CONSTR. JUMAAT MOSQUE MAI ZABBI BAIKAYA 5,229,000.00 5,229,000.00 19/07/2010 70 ONGOING

4 7003/5 CONSTR. DWARF FENCING WALL A.A.M KANTI STAFF QTRS 11,053,371.00

11,053,371.00 10/9/2010 75 ONGOING

5 4007/2 CONSTR. OF SHOPPING PLAZA A SARKI ILU GUMEL TOWN 39,322,230.00

39,322,230.00 19/06/2010 50 ONGOING

6 4006/4 ELECTRIFICATION PROJECT SHOW CASE DANFARANTAMA 17,521,651.19

17,521,651.19 5/11/2008 60 ONGOING

7 7002/3 COMPLETION OF SENIOR STAFF QTRS

J IKANDE NIG LTD GUMEL 34,389,233.00

34,389,233.00 8/8/2008 50 ONGOING

TOTAL 154,825,670.84

154,825,670.84

lxix

GWIWWA L.G




(N) CONTRACT

SUM (N) DATE IN %

1 CONSTR. OF 9 BEDROOM QTRS ASHALLE NIG LTD GWIWA 6,994,051.35

6,994,051.35 10/10/2010 90 ON-GOING

2 ELECTRIFICATION PROJECT BOK NIG LTD BURMA RUWA 22,506,803.67

22,506,803.55 23/4/12 40 ON-GOING

3 CONSTRUCTION OF DRAINAGE

M/UNGUWA ABDULLAHI RORAU 3,459,318.66

3,459,318.66 21/6/12 40 ON-GOING

4 CONST. OF BLOCK OF 2 CLASSROOMS USMAN NAMADI

ZANGON KAYA 4,128,705.94

4,128,705.94 17/6/12 40 ON-GOING

5 CONST. OF BLOCK OF 2 CLASSROOMS

ALH. TUKUR ALTO DARAGI 4,128,705.94

4,128,705.94 17/6/12 30 ON-GOING

TOTAL 41,217,585.44

41,217,585.44

lxx

GWARAM LG



AMOUNT CONTRACT SUM

(N) DATE IN %

1 5001/9 FENCING OF GG UNITY SCHOOL

RINGIM GALADANCI GWARAM

36,825,149.24

36,825,149.24 12/9/2012 60 ONGOING

2 5001/7 CONSTR. OF ISLAMIYYA SCHOOL AS DANKURGWI KUYUNGU

2,629,645.60

2,629,645.60 13/12/2012 85 ONGOING

3 5001/4 CONSTR. OF ISLAMIYYA SCHOOL

SAYYAKO BASIRKA KIJIN

2,629,645.60

2,629,645.60 29/12/2011 70 ONGOING

4 5001/5 CONSTR. OF ISLAMIYYA SCHOOL DANLAMI KILA KILA GABAS

2,629,645.60

2,629,645.60 17/12/2012 75 ONGOING

5 5001/5 CONSTR. OF ISLAMIYYA SCHOOL DANLAMI KILA ZAGANGANDO

2,629,645.60

2,629,645.60 17/12/2012 77 ONGOING

6 5001/5 CONSTR. OF ISLAMIYYA SCHOOL YAU MUSA JIKAS GAGURU

2,629,645.60

2,629,645.60 17/12/2012 65 ONGOING

7 7001/13 NEW LG SECRETARIATE CIROCO GWARAM

357,314,412.85

357,314,412.85 15/12/2012 90 ONGOING

8 5004/1 CONST. OF MINI STADIUM PHASE I BAHUTU NIG LTD KILA

12,000,000.00

12,000,000.00 5/12/2008 87 ONGOING

9 4008/13 CONSTRUCTION OF FEEDER ROAD ALH. SABO ILU KILA LUNGU 31,014,427.50

31,014,427.50 15/12/2012 40 ONGOING

TOTAL 450,302,217.59

450,302,217.59

lxxi

HADEJIA L.G



AMOUNT CONTRACT SUM

(N) DATE IN %

1

2

3

4

5 TOTAL

JAHUN L.G


S/N HEAD PROJECT EXECUTOR LOCATION REVISED COMMENCEMENT STATUS REMARKS

CONTRACT

SUM (N) CONTRACT SUM

(N) DATE IN %

1 5004/4 GENERAL REHABLITATION OF COMPRE. HEALTH CENTER DIRECT LABOUR KADOAWAWA 14,383,924.00 14,383,924.00 1/12/2012 80 ON-GOING

2 6001/2 CONSTR. OF FRIDAY PRAYER MOSQUE DIRECT LABOUR TARAYE & GWAMPAI 8,000,000.00 8,000,000.00 1/12/2012 60 ON-GOING

3 5005/4 CONSTR. OF FIVE DAILY PRAYER MOSQUE D/MAIGADA GORA 882,589.00 882,589.00 7/3/2012 30 ON-GOING

4 4006/1 ELECTRIFICATION PROJECT IBRACO MARFARICA ATUMAN 18,123,262.98 18,123,262.98 18/11/2011 90 ON-GOING

TOTAL 41,389,775.98

41,389,775.98

lxxii

KAFIN HAUSA L.G



SUM (N) REVISED COMMENCEMENT STATUS REMARKS

CONTRACT SUM DATE IN %

1 4006/2 ELECTRIFICATION PROJECT PURE HAND KUNUNU 7,336,100.25

7,336,100.25 21/06/2010 85 Stalled

2 4006/2 ELECTRIFICATION PROJECT PURE HAND ABDALLAWA 8,895,924.81

8,895,924.81 21/06/2010 85 Stalled

3 6001/6 COMPLETE M/ WATER SCHEME WATSAN BIRKIDI 7,688,006.45

7,688,006.45 21/6/2010 50 Stalled

4 6001/6 COMPLETE M/ WATER SCHEME WATSAN KWARMAZA 6,365,933.15

6,365,933.15 21/06/2010 70 Stalled

5 4002/2 CONSTR. OF SLAUGHTER HOUSE A. JAFARU M/GORO K/HAUSA 6,965,171.08

6,965,171.08 10/8/2011 90 ON-GOING

6 4002/2 CONST. OF SLAUGHTER HOUSE A. ISIYAKA BUDAN BULANGU 6,965,171.08

6,965,171.08 10/8/2011 80 ON-GOING

7 4006/5 ELECTRIFICATION PROJECT PURE HAND KORE

8,070,240.00

8,070,240.00 23/6/2010 67 ON-GOING

8 4001/6 COMPLETE M/ WATER SCHEME DIRECT LABOUR AGURAN MAZANA

8,318,479.00

8,318,479.00 23/6/2010 80 ON-GOING

9 6004/2 CONSTR. OF JUMAAT MOSQUE DIRECT LABOUR TAMBALE

2,000,000.00

2,000,000.00 10/8/2011 75 ON-GOING

10 6001/6 REACTIVATION OF SOLAR BOREHOLE LAWAL BUSURI

G/SARKI

1,504,117.00

1,504,117.00 24/4/2012 60 ON-GOING

11 7002/1 RENOVATION OF 2NO. 3-BEDROOM HOUSE Y/INVEST

STAFF QTRS

11,972,003.12

11,972,003.12 10/10/2012 85 ON-GOING

12 7002/1 RENOVATION OF 1NO. 2-BEDROOM HOUSE ALHAJI BABANI

STAFF QTRS

7,185,219.36

7,185,219.36 10/10/2012 69 ON-GOING

13 7002/1 RENOVATION OF 1NO. 5-BEDROOM HOUSE

ALH. ZAKAR A JABO

STAFF QTRS

6,615,902.24

6,615,902.24 10/10/2012 70 ON-GOING

TOTAL

89,882,267.54

89,882,267.54

lxxiii

KIRIKASAMMA L.G



AMOUNT REVISED COMMENCEMENT STATUS REMARK

(N) CONTRACT

SUM (N) DATE in %


TURABU CONSTRUCTION NIG LTD GABTA

10,413,043.00

10,413,043.00 8/9/2011 50 ON-GOING

TOTAL

10,413,043.00

10,413,043.00

MAIGATARI L.G



SUM REVISED COMMENCEMENT STATUS REMARKS

(N) CONTRACT SUM

(N) DATE IN %


A SANI ADAMU LTD

MAIGATARI

8,524,542.00 8,524,542.00 27/3/2012 30 ON-GOING

2 2009/7

RENOVATION & FURNISHING OF DOCTORS HOUSE

TANIMU MAGAJI

MAIGARI PHC

1,410,000.00 1,410,000.00 30/7/2012 80 ON-GOING

3 2009/7

CONSTRUCTION OF FRIDAY MOSQUE

A I G VENTURES

BOSUWA 22,932,511.25 22,932,511.25 22/12/2011 80 ON-GOING

TOTAL

32,867,053.25 32,867,053.25

lxxiv

MALAM MADORI L.G



AMOUNT CONTRACT

SUM (N) DATE IN %

1 6004/3 CONST. OF JUMAAT MOSQUE

DUTSEN TAURA NIG LTD G/ GABAS

14,505,015.21

14,505,015.21 3/11/2011 90 ON-GOING


DUTSEN TAURA NIG LTD SHAYYA

3,765,187.84

3,765,187.84 9/10/2012 75 ON-GOING


DUTSEN TAURA NIG LTD AKURYA

4,627,593.41

4,627,593.41 6/5/2012 70 ON-GOING

TOTAL 22,897,796.46

22,897,796.46

KUGAMA L.G


S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCMENT

DATE STATU

S REMARK

S

AMOUNT(N

) CONTRACT

SUM (N) DATE IN %

1 5004/

1 CONSTR. 0F JUMAAT MOSQUE S. A. H.

VENTURES MARKE 11,550,467.00

11,550,467.00 10/1/2010 60 ON-GOING

2 5004/

3 CONSTR. 0F CENTRAL MOSQUE

S.T.R ALLIA NIG LTD KAUGAMA

35,782,653.00

35,782,653.00 12/5/2010 65 ON-GOING

3 5001/

3 WALL FENCING OF GGASS MARYAM INVEST KAUGAMA 30,206,878.68

30,206,878.68 7/9/2010 70 ON-GOING

4 5006 ELECTRIFICATION PROJECT MARB ENG &

DRILL JA;E 33,867,100.00

33,867,100.00 11/9/2010 70 ON-GOING

5 6001/

3 COMPLETE WATER SCHEME ADZ NIG LTD SHARKAWA 10,766,175.00

10,766,175.00 11/9/2010 50 ON-GOING

lxxv

6 6001/

6 DRILL/INSTAL. OF 25NO. H/PUMP I.Y DRILLING CO V/LOCATIONS

8,750,000.00

8,750,000.00 17/05/2010 65 ON-GOING

7 6002/

4 CONSTR. OF CULVERT & LATRINE MOHD USMAN

ASKANDU/DAKA

1,523,077.00

1,523,077.00 7/5/2010 56 ON-GOING

Total 132,446,350.68

132,446,350.68

MIGA L.G



AMOUNT CONTRACT SUM

(N) DATE IN %

1 7001/13 RENOVATION & INTERLOCKING OF CHAIRMAN HOUSE

ADAMU SARKI MIGA

3,000,000.00

3,000,000.00 30/5/2012 80 ON-GOING

2 5004 CONSTR. OF CENTRAL MOSQUE MEGA LINK MIGA TOWN

35,789,695.52

35,789,695.52 30/5/2012 70 ON-GOING

TOTAL 38,789,695.52

38,789,695.52

SULE TANKARKAR



AMOUNT CONTRACT SUM

(N) DATE IN %

1 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABDULLAHI DODO SULAWA FULANI

3,621,000.00

3,621,000.00 15/4/2012 45 ON-GOING

2 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI GIDAN MARKE

3,621,000.00

3,621,000.00 8/4/2012 45 ON-GOING

3 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI

3,621,000.00

3,621,000.00 4/4/2012 45 ON-

lxxvi

GOING

4 4006/1 ELECTRIFICATION PROJECT SAHEL &

ASSOCIATE MAI TSAMIYA

42,000,000.00

42,000,000.00 10/6/2010 95 ON-GOING

5 4006/1 ELECTRIFICATION PROJECT PRESTIGE NIG LTD DANYARDA

13,875,109.50

13,875,109.50 10/6/2010 50 ON-GOING

6 4003/1 DRILLING OF 2NO BOREHOLES H/SHATTIMA JSS S/TANKAR

6,285,000.00

6,285,000.00 1/2/2008 60 ON-GOING

7 6001/1 RENOVATION. OF LG STAFF QUARTERS MAIWAKE STAFF QTRS

17,688.92

17,688.92 6/1/2010 60 ON-GOING

8 4006/1 DRILLING OF 2NO M/BOREHOLES A SANI FULAWA SHAFTA/U/MAGAJI

13,420,000.00

13,420,000.00 1/2/2008 85 ON-GOING

9 4006/1 DRILLING OF 24NO. H/PUMP TRIL DRILLING LTD V/LOCATIONS

10,596,000.00

10,596,000.00 1/10/2011 50 ON-GOING

TOTAL 97,056,798.42

97,056,798.42

TAURA L.G



AMOUNT (N) CONTRACT SUM (N) DATE IN %

1 5004/5 CONSTR. OF FRIDAY MOSQUE ABDU SHITTU NALEKO 35,577,217.22 35,577,217.22 20/11/2012 60 ON-GOING

2 6002/1 CONSTR. OF HAND PUMP [ 4No.] AMINU TAKO V/PLACES 1,400,000.00 1,400,000.00 25/11/2012 60 ON-GOING

3 6001/4 CONSTR. OF HAND PUMP [ 6No.] A ABBAS MOHD V/PLACES 2,100,000.00 350,000.00 27/11/2012 60 ON-GOING

4 6001/4 CONSTR. OF HAND PUMP [ 5No.] A GAMBO K V/PLACES

1,750,000.00 350,000.00 27/11/2012 30 ON-GOING

5 6001/1 CONST. OF MOTORISED WATER SCHEME 313 DRILLING NIG

LTD WAYU

17,502,570.42 17,502,570.42 27/07/2010 30 ON-GOING

6 5006/1 COMPLETION OF FRIDAY MOSQUE AA SHUAIBU GURJAWA 911,220.80 911,220.80 27/7/2010 80 ON-GOING

lxxvii

7 6001/1 CONST. OF MOTORISED WATER SCHEME IY DRILLING NIG

LTD L/GURJANYA

15,602,166.42 15,602,166.42 24/11/2010 40 ON-GOING

8 7002/1 RENOVATION OF D/HEAD HOUSE NURA USMAN TAURA

4,180,889.00 4,180,889.00 24/11/2010 70 ON-GOING

9 5001/2 COMPLETION OF WALL FENCING RINGIM GALADANCHI

GGSS TAURA

24,212,588.89 24,212,588.89 24/11/2010 36 ON-GOING

TOTAL 103,236,652.75 #############

RONI L.G




(N) DATE IN %

1 5002/2 CONSTR. OF HEALTH CENTER BELLO HARUNA TUTUBE 2,224,624.50 2,224,624.50 13/8/2012 50 ON-GOING

2 5002/2 CONSTR. OF HEALTH CENTER UMAR SALMA & OTHER WUDDI 2,224,624.50 2,224,624.50 15/82012 50 ON-GOING

3 4006/2 ELECTRIFICATION PROJECT ALH. SHEHU UMAR JANGEFE 20,603,306.59 20,603,306.59 10/7/2012 30 ON-GOING

4 6001/5 COSTR. OF MOTORISED WATER SCHEME ALH GARZALI YAU UNGUWAR KAYA 14,289,966.60 14,289,966.60 12/6/2012 30 ON-GOING

5 5004/1 COMPLETION OF ISLAMIYYA SCHOOL A. YUSIF & OTHERS FANFAN ISKA

RONI 1,000,000.00 1,000,000.00 4/6/2012 30 ON-GOING

6 5004/2 CONSTR. OF JUMAAT MOSQUE YANDOMA VENTURES GORA 3,800,000.00 3,800,000.00 13/8/2012 80 ON-GOING

7 4008/1 CONSTR. OF DRAINAGE ALH. ABDU DAM JATAKA 897,028.16 897,028.16 13/4/2012 30 ON-GOING

8 6001/7 DRILLING OF 6NO. H/PUMP LIMIS BROTHERS CO. V/LOCATIOS 7,081,160.00 7,081,160.00 10/10/2011 70 ON-GOING

9 4008/1 CONSTR. OF CULVERT/DRAINAGE GARBART ENTPRISES AMARYAWA 4,383,496.08 4,383,496.08 3/11/2011 80 ON-GOING

10 5001/4 CONSTR. 3 - SEATER LATRINE GARBART

ENTPRISES AMARYAWA 1,418,798.09 1,418,798.09 3/11/2011 70 ON-GOING

Total

57,923,004.52

57,923,004.52

lxxviii

YAN KWASHI L.G



AMOUNT REVISED COMMENCEMENT

DATE STATUS REMARKS

(N) CONTRACT SUM

(N) IN %

1 2009/7 RENOVATION OF STAFF QUARTERS MOHD & others STAFF QUARTERS

12,000,000.00 12,000,000.00 18/04/2012 50 ON-GOING

2 7001/5 FENCING OF KARKARNA GRAVEYARD [ AREWA] MARB ENG SERVICES KARKARNA 9,020,488.00 9,020,488.00 18/04/2012 50 ON-GOING

3 7001/5 ELECTRIFICATION OF PROJECT ELDEE CONS NIG LTD RURUMA TOWN 23,235,280.00 23,235,280.00 15/10/2012 50 ON-GOING

4 6001/7 DRILLING OF HAND PUMP H TADE DRILLING NIG LTD 16NO VARIOS LOCATIONS

13,000,000.00 13,000,000.00 15/10/2012 40 ON-GOING

5 4008/4 CONSTR. OF FEEDER ROAD LAND MGMT NIG LTD MURDEN KASA- MURDEN DAMA

10,000,000.00 10,000,000.00 18/04/2012 50 ON-GOING

6 7001/5 FENCING OF KARKARNA GRAVEYARD [ YAMMA ] MARB ENG SERVICES KARKARA YAMMA 9,248,800.00 9,248,800.00 18/04/2012 50 ON-GOING

7 4008/2 CONSTR. OF FEEDER ROAD[ 6KM] 313 DRILLING NIG LTD KUDA- FIRJI

68,709,178.13 68,709,178.13 15/9/2012 35 ON-GOING

8 4008/2 CONSTR. OF FEEDER ROAD [ 1.1KM Y TEK ENGINEERING CO MURDE-U/MAGAJI

11,590,582.00 11,590,582.00 21/10/2012 85 ON-GOING

Total

156,804,328.13 156,804,328.13

lxxix

KIYAWA L.G


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS

(N) CONTRACT SUM (N) DATE IN %

1 6004/3 CONST. OF 5 DAILY PRAYER MOSQUE GARBA ISYAKU LTD KATANGA K/ 1,253,293.30 1,253,293.30 11/10/2012 85 ON-GOING

2 6004/3 CONST. OF 5 DAILY PRAYER MOSQUE IBRAHIM SAKAI D/GOLAWA 635,524 635,524 30/7/2012 80 ON-GOING

3 600/11 COMP. SOLAR WATER SCHEME 313 DRILLING N. LTD DANFUSAN 5,222,810.00 5,222,810 10/11/2012 41 ON-GOING

4 6004/1 VARIATION WORKS OF ANDAZA MOSQUE ANDAZA & SONS LTD ANDAZA 1,927,356.10 1,927,356.10 14/12/2011 80 ON-GOING

5 4006/1 ELECTRIFICATION PROJECT IHSAN DRILLING NIG LYTD GARKON ALLI 12,745,923.81 12,745,923.81 12/12/2011 75 ON-GOING

6 4006/1 ELECTRIFICATION PROJECT IHSAN DRILLING NIG LYTD MAJIYAWA 9,009,372.47 9,009,372.47 2/4/2011 75 ON-GOING

7 4006/1 ELECTRIFICATION PROJECT IHSAN DRILLING NIG LYTDFAKE- GIDAN BAYI 10,672,878.57 10,672,878.57 3/4/2011 80 ON-GOING

8 6001/5 DRILLING OF 6NO. BORE HOLE BASHAR V/PLACES 3,876,390.00 3,876,390.00 3/11/2011 50 ON-GOING

9 6004/1 CONSTRUCTION OF JUMAAT MOSQUE A A KWAIMAWA BAKATA 4,397,776.65 4,397,776.65 3/11/2011 80 ON-GOING

10 6001/3 CONSTRUCTION OF OPEN WELL UBA KATUKA K/SHIDI 225,187.00 225,187.00 2/4/2011 0 NOT STARTED

11 6001/3 CONSTRUCTION OF OPEN WELL A HARUNA TAKANADU 235,531.00 235,531.00 5/5/2011 0 NOT STARTED

12 6001/3 DRILLING OF 6NO. BORE HOLE IDRITH AUYO TSADOWA 310,000.00 310,000.00 7/7/2011 O NOT STARTED

13 6004/1 COMPLETION OF JUMAAT MOSQUE ANDAZA & SONS LTD ANDAZA 8,201,673.90 8,201,673.90 18/08/2011 39 ON-GOING

14 6004/1 RENOVATION OF CENTRAL MOSQUE SABO KWARE KIYAWA 6,375,272.12 6,375,272.12 26/07/2010 40 ON-GOING

15 5002/1 CONSTRUCTION OF DISPENSARY A UBA NABERE KAGARA 3,556,765.77 3,556,765.77 26/07/2010 90 ON-GOING

16 5001/2 CONSTRUCTION OF ISLAMIYYA SCHOOL A SALISU ZERO KIYAWA 3,182,428.27 3,182,428.27 5/11/2010 91 ON-GOING

TOTAL 71,828,182.96 71,828,182.96

lxxx

RINGIN L.G


S/N PROJECT EXECUTOR


COMMENCEMENT

STATUS

REMARKS

HEAD AMOUNT(N) CONTRACT SUM

(N) DATE IN %

1 4006/

1 ELECTRIFICATION PROJECT

SURAJO DUNGU GASKOLE 8,635,182.67 8,635,182.67 3/1/2012 85

ON-GOING

2 7001/

6 RENOVATION OF INEC OFFICE

SALMANU UBA RINGIM

3,281,611.63 3,281,611.63 10/1/2012 96

ON-GOING

TOTAL

11,916,794.30 11,916,794.30

KAZAURE L.G




(N) DATE IN %

1 5004/2 CONSTR. OF 1 BLOCK ISLAMIYYA SCHOOL

HASSAN ADAMU

GIDAN GONA

1,518,000.00 1,518,000.00 3/6/2008 90

ON-GOING

2 7002/3 CONSTR. OF DISTRICT HEAD HOUSE MAN HAB GLOB DANDI

21,931,456.47 21,931,456.47 27/7/2012 50

ON-GOING

3 7002/3 PURCH. OF 18KVA GEN & B/HOLE

BABANGIDA FACI GANGULI

3,637,475.00 3,637,475.00 27/7/2012 90

ON-GOING

4 5001/2 CONSTR. OF CLASSROOM BLOCK

KURTU GEN. ENT

TSOFON KAFI

2,965,934.00 2,965,934.00 8/7/2010 50

ON-GOING

5 5001/2 CONSTR. OF CLASSROOM BLOCK

OPEN WAYES NIG.

KANTI KUNCHI

2,965,934.00 2,965,934.00 8/7/2010 90

ON-GOING

lxxxi

6 5001/2 CONSTR. OF CLASSROOM BLOCK BABA AFFA KARAFTAYI

1,921,570.00 1,921,570.00 15/12/2011 70

ON-GOING

TOTAL 34,940,369.47 34,940,369.47

lxxxii

SECTION (C)

PRE CONTRACTORS EVALUATION

JANUARY-DECEMBER, 2012

lxxxiii

END OF YEAR REPORT JANUARY - DECEMBER,2012 PRE- CONTRACT EVALUATION GENERAL SUMMARY

PRE-CONTRACT PROJECT EVALUATION

S/NO LOCAL GOVERNMENT NO OF PROPOSAL SUBMITTED

QUOTTED SUM (#)

VETTED SUM (#) SAVING/INCREASE (#)

REMARK

1 AUYO 6 92,352,197.64 90,762,937.23 1,589,260.41 saving due to vetting

2

BABURA

1 6,835,731.06 9,934,663.71 (3,098,932.65)

Increase due to rate vetting

3 BIRNIWA 6 77,063,326.88 71,078,728.08 5,984,598.80 saving due to vetting

4 BIRNIN KUDU 5 86,579,090.00 75,586,186.13 10,992,903.87 saving due to vetting

5 BUJI 28 145,228,369.19 131,069,237.13 14,159,132.06 Saving due to rate vetting

6 DUTSE Nill 0.00 0.00 0.00

7 GARKI 3 52,403,210.33 46,936,089.69 5,467,120.64 saving due to vetting

8 GAGARAWA 8 72,924,645.80 79,425,925.70 (6,501,279.90) Increase due to rate vetting

9 GUMEL 4 136,467,268.34 148,096,633.96 (11,629,365.62) Increase due to rate vetting

10 GURI 4 98,647,838.92 99,099,534.40 (451,695.48) Increase due to rate vetting

11 GWARAM 2 28,362,021.14 33,418,598.69 (5,056,577.55) Increase due to rate vetting

12 GWIWA 16 115,090,919.76 112,776,161.02 2,314,758.74 saving due to vetting

13 HADEJIA NILL 0.00 0.00 0.00

14 JAHUN 6 55,107,509.37 53,061,795.72 2,045,713.65 saving due to vetting

15 KAUGAMA NILL 0.00 0.00 0.00

16 KAFIN-HAUSA 13 163,472,703.80 158,851,991.59 4,620,712.21 saving due to vetting

17 KAZAURE 1 20,450,034.51 21,931,456.47 (1,481,421.96) Increase due to rate vetting

18 KIRI-KASAMMA NILL 0.00 0.00 0.00

19 KIYAWA 14 116,446,640.27 122,248,561.96 (5,801,921.69) Increase due to rate vetting

20 MALAM-MADORI 1 5,550,000.00 5,550,000.00 0.00

21 MAIGATARI NILL 0.00 0.00 0.00

22 MIGA 36 142,121,870.93 145,721,888.76 (3,600,017.83) Increase due to rate vetting

lxxxiv

23 RINGIM 1 8,091,374.00 7,975,769.03 115,604.97 saving due to vetting

24 RONI 2 40,262,503.97 34,920,273.19 5,342,230.78 saving due to vetting

25 SULE-TANKARKAR NILL 0.00 0.00 0.00

26 TAURA 1 33,318,310.92 35,577,217.22 (2,258,906.30) Increase due to rate vetting

27 YANKWASHI 1 26,823,097.00 23,235,280.81 3,587,816.19 saving due to vetting

GRAND TOTAL 159 1,523,598,663.83 1,507,258,930.49 16,339,733.34 saving due to vetting

AUYO L.G


S/NO DATE PROJECT PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#) SAVING/ INCREASE (#)

REMARKS

1 25/6/2012 Constr. of 7 bedroom duplex house Auyo 36,873,247.00 35,371,392.02 1,501,854.98

2 12/7/2012 Electrification project Shiyo 19,517,595.64 18,162,995.13 1,354,600.51

3 12/7/2012 Complete motorised water scheme Kalgwa 9,471,742.87 11,212,584.10 (1,740,841.23)

4 12/7/2012 Complete motorised water scheme Moran 9,174,067.87 8,727,066.16 447,001.71

5 12/7/2012 Electrification project Kafeje 6,212,527.54 6,757,187.22 (544,659.68)

6 12/7/2012 Construction of peadiatric ward Auyo 11,103,016.72 10,531,712.60 571,304.12

CARRIED TO GENERAL SUMMARY 92,352,197.64 90,762,937.23 1,589,260.41

lxxxv

END OF YEAR REPORT JANUARY - DECEMBER,2012 BABURA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM # VETTED SUM SAVING/ INCREASE # REMARK

1 28/6/2012 Construction of slaughter house kanya Babba 6,835,731.06 9,934,663.71 (3,098,932.65)

Carried to Summary 6,835,731.06 9,934,663.71 (3,098,932.65)

END OF YEAR REPORT JANUARY - DECEMBER,2012 BIRNIWA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM (#) VETTED SUM (#)

SAVING/ INCREASE (#) REMARK

1 31/10/2012 Electrification project Bursali 7,292,214.37 6,599,931.20 692,283.17

2 31/10/2012 Electrification project Dolen Kwana 25,634,462.52 23,599,542.42 2,034,920.10

3 31/10/2012 Electrification project Matara uku 12,634,330.37 12,677,291.00 (42,960.63)

4 31/10/2012 Electrification project Gabasmari 6,560,805.06 6,213,827.82 346,977.24

5 31/10/2012 Complete water scheme Walawa 12,520,757.28 11,323,305.82 1,197,451.46

6 31/10/2012 Complete water scheme Beguwa 12,420,757.28 10,664,829.82 1,755,927.46

lxxxvi


END OF YEAR REPORT JANUARY - DECEMBER,2012 BIRNIN-KUDU LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#) VETTED SUM (#)


1 29/11/2012 Land compensation Birnin Kudu 10,710,000.00 10,710,000.00 0.00

2 29/11/2012 Land compensation Kiyako 14,120,000.00 13,130,000.00 990,000.00

3 29/11/2012 Completion of juma'at mosque Kwari 14,334,545.00 12,587,364.88 1,747,180.12

4 29/11/2012 Renovation of catering rest house Birnin Kudu 28,334,545.00 20,773,321.25 7,561,223.75

5 29/11/2012 Interlocking of central mosque Birnin Kudu 19,080,000.00 18,385,500.00 694,500.00


lxxxvii

END OF YEAR REPORT JANUARY - DECEMBER,2012 BUJI LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION

S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 23/5/2012 PHCN connection Gantsa 4,347,966.32 4,611,123.45 (263,157.13)

2 23/5/2012 Improvement of water supply Yayarin Tukur 6,301,882.50 6,119,897.16 181,985.34

3 23/5/2012 Improvement of water supply Buji 13,481,467.50 10,989,934.31 2,491,533.19

4 23/5/2012 Drilling of Hand pumps 10 wards 9,101,925.00 6,981,502.50 2,120,422.50

5 23/5/2012 Complete water scheme Gantsa 16,204,516.50 13,242,939.93 2,961,576.57

6 10/7/2012 Complete water scheme Karanjau 11,805,485.50 11,426,445.00 379,040.50

7 10/7/2012 Complete water scheme Kawaya 13,228,140.00 11,923,261.25 1,304,878.75

8 10/7/2012 Construction of Friday mousque Lelen kudu 12,258,550.78 11,286,051.11 972,499.67

9 10/7/2012 Construction V.I.P. toilet Gantsa 797,998.42 616,075.95 181,922.47

10 10/7/2012 Construction V.I.P. toilet Sagu 797,998.42 616,075.95 181,922.47

11 5/12/2012 Construction of 4NO market stall Gwadayi 1,243,053.93 1,250,634.62 (7,580.69)

12 5/12/2012 Construction of 4NO market stall Sagu 1,243,053.93 1,250,634.62 (7,580.69)

13 5/12/2012 Construction of 4NO market stall Gantsa 1,243,053.93 1,250,634.62 (7,580.69)

14 5/12/2012 Construction of 4NO market stall Buji 1,243,053.93 1,250,634.62 (7,580.69)

lxxxviii

15 5/12/2012 Construction of daily prayer mosque Kwalabe 741,849.74 836,181.12 (94,331.38)

16 5/12/2012 Construction of daily prayer mosque Rigar gada 741,849.74 836,181.12 (94,331.38)

17 5/12/2012 Construction of daily prayer mosque Gambasha 741,849.74 836,181.12 (94,331.38)

18 5/12/2012 Construction of daily prayer mosque Tata 741,849.74 836,181.12 (94,331.38)

19 5/12/2012 Construction of daily prayer mosque Unguwar Makera 741,849.74 836,181.12

(94,331.38)

20 5/12/2012 Construction of daily prayer mosque Tsangaya 1,543,451.17 1,648,372.40 (104,921.23)

21 5/12/2012 Construction of daily prayer mosque Gwadayi 1,543,451.17 1,648,372.40 (104,921.23)

22 5/12/2012 Construction of Distric Head house phase iii Gantsa 13,225,795.80 11,214,958.81 2,010,836.99

23 5/12/2012 Construction of 16NO lockup shops Sara 14,348,481.84 10,672,817.24 3,675,664.60

24 5/12/2012 Construction of Juma'at mousque Madabe 11,286,051.00 11,339,700.59 (53,649.59)

25 5/12/2012 Construction of pit laterine Unguwar

Maina 616,075.95 616,075.95 -

26 5/12/2012 Construction of pit laterine Gwadayi 616,075.95 616,075.95 -

27 5/12/2012 Construction of pit laterine Yayarin Tukur 616,075.95 616,075.95 -

28 5/12/2012 Construction of classroom block Jaka 4,425,515.00 5,700,037.15 (1,274,522.15)


lxxxix

END OF YEAR REPORT JANUARY - DECEMBER,2012 DUTSE LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#) VETTED SUM (#) SAVING/ INCREASE (#) REMARK

1

2

3

4

5

CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00

END OF YEAR REPORT JANUARY - DECEMBER,2012 GARKI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



1 15/10/2012 Electrification project phase 1 Muku 14,966,120.85 15,404,085.65 (437,964.80)

2 15/10/2012 G.G.S.S. wall fencing phase II Garki 19,283,694.06 15,789,537.56 3,494,156.50

3 15/10/2012 G.G.S.S. wall fencing phase III Garki 18,153,395.42 15,742,466.48 2,410,928.94

xc


END OF YEAR REPORT JANUARY - DECEMBER,2012 GAGARAWA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 27/04/2012 provision of complete motorised water scheme (1,803M)

Mai tsintsiya 7,065,702.00 8,365,601.68 (1,299,899.68)

2 27/04/2012 provision of complete motorised water scheme (891M) Bula 7,065,702.00 7,617,161.68 (551,459.68)

3 27/04/2012 Electrification project

Mai tsintsiya - Mai Adua 29,757,704.00 34,239,299.96 (4,481,595.96)

4 12/9/2012 Solar powered water scheme Jagindi 7,344,000.00 6,330,234.75 1,013,765.25

5 12/9/2012 Construction of women centre Gagarawa 5,679,969.00 6,685,142.97 (1,005,173.97)

6 12/9/2012 Construction of Juma'at mosque Gayawar Mallam 8,943,929.00 8,317,814.34 626,114.66

7 12/9/2012 Construction of classroom block Dogondawa 3,533,819.90 3,935,335.16 (401,515.26)

8 12/9/2012 Construction of classroom block Sarkin Gabas 3,533,819.90 3,935,335.16 (401,515.26)

CARRIED TO GENERAL SUMMARY 72,924,645.80 79,425,925.70 (6,501,279.90)

xci

END OF YEAR REPORT JANUARY - DECEMBER,2012 GUMEL LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 16/04/2012 Construction of modern motor park Gumel 38,692,254.18 43,416,895.68 (4,724,641.50)

2 16/04/2012 Construction of Grave yard wall fencing at Abuja quarters Gumel 6,716,330.82 7,071,428.23 (355,097.41)

3 10/7/2012 Re- construction of shopping complex (variation ) Gumel 56,669,450.34 60,025,385.66 (3,355,935.32)

4 10/7/2012 Re- construction of senior staff quarters type I , II & III, (variation ) Gumel 34,389,233.00 37,582,924.39 (3,193,691.39)


xcii

END OF YEAR REPORT JANUARY - DECEMBER,2012 GURI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM VETTED SUM


1 25/6/2012 Complete water scheme Giryo 10,846,076.05 7,429,821.52 3,416,254.53

2 25/6/2012 Complete water scheme Dole 10,846,076.05 8,467,083.52 2,378,992.53

3 25/6/2012 Construction of feeder road Guri - Zigo 44,999,146.08 50,903,350.88 (5,904,204.80)

4 25/6/2012 Electrification project Guri - Tukuikui 31,956,540.74 32,299,278.48

(342,737.74)

CARRIED TO GENERAL SUMMARY 98,647,838.92 99,099,534.40 (451,695.48)

xciii

END OF YEAR REPORT JANUARY - DECEMBER,2012 GWARAM LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



1 20/12/2012 Construction of modern central mosque Jingino 9,342,464.75 10,470,012.15 (1,127,547.40)

2 20/04/2012 Construction of mini stadium (phase III) Kila 19,019,556.39 22,948,586.54 (3,929,030.15)


END OF YEAR REPORT JANUARY - DECEMBER,2012 GWIWA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM

(#) VETTED SUM (#) SAVING/INCREASE (#) REMARK

1 23/1/2012 Electrification project Unguwar Ganji 9,434,924.62 9,397,465.16 37,459.46

2 23/1/2012 Electrification project

Sabon Garin Gawo 9,511,580.40 8,400,444.89 1,111,135.51

xciv

3 23/1/2012 Construction of Friday mosque Zaumar Gauraye 5,576,445.00 5,724,098.47 (147,653.47)

4 23/1/2012 Construction of Friday mosque Gutai 5,576,445.00 5,724,098.47 (147,653.47)

5 23/1/2012 Construction of Friday mosque Dabi 5,576,445.00 5,724,098.47 (147,653.47)

6 6/7/2012 Construction of line drainage Daragi 7,863,648.00 6,733,474.65 1,130,173.35

7 6/7/2012 Construction of one block of classroom Wailare 3,652,737.10 4,128,705.94 (475,968.84)

8 6/7/2012 Construction of Friday mosque Maraganta 5,724,098.47 5,996,707.85 (272,609.38)

9 5/12/2012 Construction of Friday mosque Yola 5,996,707.85 5,996,707.85 0.00

10 5/12/2012 Construction of drainage Rorau 3,631,832.40 3,459,318.66 172,513.74

11 5/12/2012 Construction of 1 block of 2 classroom Daragi 4,128,705.64 4,128,705.64 0.00

12 5/12/2012 Construction of 1 block of 2 classroom Zongon Kanya 4,128,705.64 4,128,705.64 0.00

13 5/12/2012 Renovation of SDP secretariate Roni 4,964,526.00 5,813,041.03 (848,515.03)

14 29/10/2012 Electrification project Burma - Dabi 23,786,570.64 22,506,803.67 1,279,766.97

15 24/12/2012 Purchase of Hillux Toyota Gwiwa 5,550,000.00 5,550,000.00 0.00

16 31/12/2012 Construction of feeder road (1.7km) Daurawa - Tinkishi 9,987,548.00 9,363,784.63 623,763.37


END OF YEAR REPORT JANUARY - DECEMBER,2012 HADEJIA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM VETTED SUM SAVING/INCREASE (#) REMARK

xcv

END OF YEAR REPORT JANUARY - DECEMBER,2012 JAHUN LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION


SAVING/INCREASE (#) REMARK

1 12/6/2012

Construction of complete motorised wafer scheme and reticulation work (1,383m)

Bagamaru village 13,336,494.49 11,306,386.74 2,030,107.75

xcvi

2 12/6/2012

Construction of complete motorised wafer scheme and reticulation work (2,596m)

G/Dango village 13,465,634.49 13,407,705.30 57,929.19

3 12/6/2012 Reticulation work (2,633m) Damutawa 5,344,500.00 5,004,307.88 340,192.12

4 12/6/2012 Upgrading/Reticulation of water scheme Tazara 7,993,794.49 8,418,259.30 (424,464.81)

5 12/6/2012 Upgrading/Reticulation of water scheme Kulluru 7,267,085.90 7,225,136.50 41,949.40

6 12/6/2012 Construction of 22No Hand pumps at 22 villages

22No villages 7,700,000.00 7,700,000.00 0.00


END OF YEAR REPORT JANUARY - DECEMBER,2012 KAUGAMA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#) VETTED SUM (#) SAVING/INCREASE (#) REMARK

xcvii

Carried to summary 0.00 0.00 0.00

END OF YEAR REPORT JANUARY - DECEMBER,2012 KAFIN-HAUSA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 16/03/2012 Complete motorised water scheme Tarabu Gabas 9,152,543.04 7,785,187.56

1,367,355.48

2 16/03/2012 Solar powered water scheme Walori 10,336,192.32 9,085,160.00 1,251,032.32

3 16/03/2012 Solar powered water scheme Gubusan 10,336,192.32 8,699,718.85 1,636,473.47

4 16/03/2012 Electrification project Malori 14,590,941.48 11,408,422.59 3,182,518.89

5 16/03/2012 Electrification project Garin - Magaji 15,271,091.76 10,007,145.59

5,263,946.17

6 23/05/2012 Electrification project Dumadimin Toka 27,677,586.72 32,622,579.87

(4,944,993.15)

7 23/05/2012 Electrification project (kore phase II) Kore 13,770,625.26 14,134,934.10 (364,308.84)

8 23/05/2012 Renovation of 2No 3 bedroom Bungalow Kafin Hausa 12,144,081.34 11,972,003.12

172,078.22

9 23/05/2012 Renovation of 1No 5 bedroom Bungalow Kafin Hausa 6,615,902.24 6,568,058.20

47,844.04

xcviii

10 23/05/2012 Renovation of 1No 3 bedroom semi-detached house Kafin Hausa 6,829,213.19 7,185,219.36

(356,006.17)

11 23/05/2012 Construction of comprehensive health centre Kwatalo 16,328,294.88 17,234,777.85

(906,482.97)

12 23/05/2012 Construction of comprehensive health centre

Juma'ar Atsir 16,328,294.88 17,234,777.85

(906,482.97)

13 23/05/2012 Construction of Market stall Kafin Hausa 4,091,744.37 4,914,006.65 (822,262.28)


END OF YEAR REPORT JANUARY - DECEMBER,2012 KAZAURE LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM # VETTED SUM #

SAVING/INCREASE # REMARK

1 16/03/2012 Construction of Distric Head House Dandi 20,450,034.51 21,931,456.47 (1,481,421.96)

xcix

Carried to summary 20,450,034.51 21,931,456.47 (1,481,421.96)

END OF YEAR REPORT JANUARY - DECEMBER,2012 KIRI-KASAMMA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



c


END OF YEAR REPORT JANUARY - DECEMBER,2012 KIYAWA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



1 23/1/2012 Construction of Islamiyya school Dangoli 4,235,485.00 4,570,072.70 (334,587.70)

ci

2 23/1/2012 Construction of Islamiyya school Shuwarin 4,235,485.00 4,570,072.70 (334,587.70)

3 23/1/2012 Construction of Islamiyya school Katuka 4,235,485.00 4,570,072.70 (334,587.70)

4 23/1/2012 Construction of Islamiyya school Maje 4,235,485.00 4,570,072.70 (334,587.70)

5 4/6/2012. Construction of Islamiyya school Kiyawa 4,570,072.70 4,994,791.00 (424,718.30)

6 4/6/2012. Construction of Islamiyya school Harba 4,570,072.70 4,994,791.00 (424,718.30)

7 4/6/2012. Construction of Juma'at mosque Akar 4,397,776.60 4,888,798.25 (491,021.65)

8 4/6/2012. Construction of Juma'at mosque S/Gari 4,397,776.60 4,888,798.25

(491,021.65)

9 22/1/2012.

Construction Distric Head house phase II Shuwarin 16,079,346.43 16,365,165.18 (285,818.75)

10 22/1/2012. Construction of motor park and 8No

shop Katuka 11,793,732.00 12,428,664.63 (634,932.63)

11

30/11/2012.

Construction Distric Head house phase I Shuwarin 14,645,216.12 17,155,084.97 (2,509,868.85)

12

30/11/2012.

Construction of Islamiyya school Shatari Sabuwa 4,570,072.70 5,281,928.66

(711,855.96)

13

30/11/2012.

Electrification project Malamawa Maharba 26,649,960.00 27,213,238.21

(563,278.21)

14 30/11/2012.

Construction of motor park Balago 7,830,674.42 5,757,011.01 2,073,663.41


cii

END OF YEAR REPORT JANUARY - DECEMBER,2012 MALAM-MADORI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION


SAVING/INCREASE (#)

REMARK

1 24/1/2012. Supply of Toyota Hilux 4WD DC pectrol S/S with radio cassette.

malam madori 5,550,000.00 5,550,000.00 0.00

Carried to summary 5,550,000.00 5,550,000.00 0.00

END OF YEAR REPORT JANUARY - DECEMBER,2012 MAIGATARI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



ciii

END OF YEAR REPORT JANUARY - DECEMBER,2012 MIGA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION

S/NO DATE PROJECT PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#) SAVING/INCREASE (#)

REMARK

1 19/1/2012 Electrification project Tsagaiwa 32,727,703.71 33,494,450.81 (766,747.10)

2 19/1/2012 Electrification project Jamaga 20,554,279.25 22,794,216.48 (2,239,937.23)

civ

3 30/8/2012 Electrification project Kirnade 11,598,428.68 12,213,783.06 (615,354.38)

4 30/8/2012 Construction of central mosque Miga 37,455,881.05 35,789,695.52 1,666,185.53

5 24/5/2012 Complete water scheme Yanduna 11,338,307.00 12,401,467.84 (1,063,160.84)

6 24/5/2012 Construction of 9 bedroom staff house Miga 9,832,950.24 9,907,677.55 (74,727.31)

7 24/5/2012 Construction of Dairly prayer mosque Dawa 1,212,821.70 1,291,041.03 (78,219.33)

8 24/5/2012 Construction of Dairly prayer mosque Namako 1,212,821.70 1,291,041.03 (78,219.33)

9 24/5/2012 Construction of Dairly prayer mosque Majirga 1,212,821.70 1,291,041.03 (78,219.33)

10 24/5/2012 Construction of Dairly prayer mosque Zugawa 1,212,821.70 1,291,041.03 (78,219.33)

11 24/5/2012 Construction of Dairly prayer mosque Kadirawa 1,212,821.70 1,291,041.03 (78,219.33)

12 24/5/2012 Construction of Dairly prayer mosque Dabakan 1,212,821.70 1,291,041.03 (78,219.33)

13 24/5/2012 Construction of Dairly prayer mosque Gidan Tsamiya 1,212,821.70 1,291,041.03 (78,219.33)

14 24/5/2012 Construction of Dairly prayer mosque Gamatan 1,212,821.70 1,291,041.03 (78,219.33)

15 24/5/2012 Construction of Dairly prayer mosque Maiganjara 1,212,821.70 1,291,041.03 (78,219.33)

16 24/5/2012 Construction of Dairly prayer mosque Mudiga 1,212,821.70 1,291,041.03 (78,219.33)

17 24/5/2012 Construction of hand pump 44mm depth Wailaba 351,397.00 333,219.60 18,177.40

18 24/5/2012 Construction of hand pump 44mm depth Gidan Ya'u 351,397.00 333,219.60 18,177.40

19 24/5/2012 Construction of hand pump 44mm depth Jamaga 351,397.00 333,219.60 18,177.40

20 24/5/2012 Construction of hand pump 44mm depth Tsagaiwa 351,397.00 333,219.60 18,177.40

21 24/5/2012 Construction of hand pump 44mm depth Mujirga 351,397.00 333,219.60 18,177.40

22 24/5/2012 Construction of hand pump 44mm depth Kadirawa 351,397.00 333,219.60 18,177.40

23 24/5/2012 Construction of hand pump 44mm depth Sarawuya 351,397.00 333,219.60 18,177.40

24 24/5/2012 Construction of hand pump 44mm depth Maiganjara 351,397.00 333,219.60 18,177.40

25 24/5/2012 Construction of hand pump 44mm depth Limamai 351,397.00 333,219.60 18,177.40

26 24/5/2012 Construction of hand pump 44mm depth Gidan NaAllah 351,397.00 333,219.60 18,177.40

C/F

139,149,736.93 142,843,897.56 (3,694,160.63)

22a

cv

B/F 139,149,736.93 142,843,897.56 (3,694,160.63)

27 24/5/2012 Construction of hand pump 44mm depth Juma 351,397.00 333,219.60 18,177.40

28 24/5/2012 Construction of hand pump 44mm depth Duja 351,397.00 333,219.60 18,177.40

29 24/5/2012 Construction of hand pump 44mm depth Walawa 351,397.00 333,219.60 18,177.40

30 24/5/2012 Construction of hand pump 44mm depth Ganuwa 351,397.00 333,219.60 18,177.40

31 24/5/2012 Construction of hand pump 22mm depth Gidan Garja 261,091.00 257,518.80 3,572.20

32 24/5/2012 Construction of hand pump 22mm depth Masewa 261,091.00 257,518.80 3,572.20

33 24/5/2012 Construction of hand pump 22mm depth Garbo 261,091.00 257,518.80 3,572.20

34 24/5/2012 Construction of hand pump 22mm depth Sabuwar jigawa 261,091.00 257,518.80 3,572.20

35 24/5/2012 Construction of hand pump 22mm depth Gidan sarki 261,091.00 257,518.80 3,572.20

36 24/5/2012 Construction of hand pump 22mm depth Jigande 261,091.00 257,518.80 3,572.20


END OF YEAR REPORT JANUARY - DECEMBER,2012 RINGIM LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



cvi

1 16/03/2012 Complete motorised water scheme Dogaji 8,091,374.00 7,975,769.03 115,604.97

CARRIED TO GENERAL SUMMARY 8,091,374.00 7,975,769.03 115,604.97

END OF YEAR REPORT JANUARY - DECEMBER,2012 RONI LOCAL GOVERNMENT


S/NO DATE PROJECT


SAVING/INCREASE (#)

REMARK

1 3/7/2012 Electrification project Jangefe 24,459,391.68 20,630,306.59 3,829,085.09

2 3/7/2012 Complete water scheme Unguwar Kaya 15,803,112.29 14,289,966.60 1,513,145.69


cvii

END OF YEAR REPORT JANUARY - DECEMBER,2012 SULETANKARKAR LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION




cviii

END OF YEAR REPORT JANUARY - DECEMBER,2012 TAURA LOCAL GOVERNMENT


S/NO DATE PROJECT


SAVING/INCREASE (#)

REMARK

1 2/2/2012 Construction of Friday mosque Nahuce 33,318,310.92 35,577,217.22 (2,258,906.30)


END OF YEAR REPORT JANUARY - DECEMBER,2012 YANKWASHI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION



1 11/6/2012 Electricfication project Ruruma 26,823,097.00 23,235,280.81 3,587,816.19

cix


L.G CAPITAL RELEASE

CONTRACT AWARDED SUMMAY SHEET JANUARY - DECEMBER, 2012

S/NO LOCAL GOVERNMENT

APPROVED CAPITAL BUDGET

OTHER CAPITAL DEDUCTION

DIRECT EXECUTED PROJECT

(INCLUDING OTHER CAPITAL

DEDUCTION) % IMPLIMENTATION

1 AUYO 566,377,191.00 153,386,817.91 215,432,196.89 #REF!

2 BABURA 575,360,149.00 193,969,786.66 228,120,675.80 #REF!

3 BIRNIWA 648,268,443.00 217,153,456.91 367,455,221.24 #REF!

4 BIRNIN KUDU 771,576,614.00 217,821,041.91 363,657,935.47 #REF!

5 BUJI 835,504,009.00 148,132,625.91 291,692,894.36 #REF!

cx

6 DUTSE 735,175,226.00 204,962,765.91 251,073,625.67 #REF!

7 GARKI 491,596,789.00 165,764,121.91 238,959,759.91 #REF!

8 GAGARAWA 488,146,104.00 139,054,677.91 185,066,884.91 #REF!

9 GUMEL 511,778,353.00 154,366,437.91 268,375,328.34 #REF!

10 GURI 771,543,596.00 153,549,845.91 310,777,443.07 #REF!

11 GWARAM 724,495,285.00 249,254,691.99 452,252,385.13 #REF!

12 GWIWA 629,230,431.00 158,564,225.91 365,512,803.95 #REF!

13 HADEJIA 460,349,419.00 143,729,921.91 180,040,169.68 #REF!

14 JAHUN 718,978,830.00 186,537,657.91 326,136,615.05 #REF!

15 KAUGAMA 508,228,076.00 156,570,945.91 182,570,945.91 #REF!

16 KAFIN-HAUSA 773,872,381.00 203,262,477.91 264,910,746.63 #REF!

17 KAZAURE 453,479,893.00 164,451,609.91 216,375,474.91 #REF!

18 KIRI-KASAMMA 583,256,604.00 171,494,553.91 341,016,400.50 #REF!

19 KIYAWA 649,986,403.00 214,920,525.91 305,922,612.54 #REF!

20 MALAM-MADORI 445,835,137.00 168,572,609.91 205,516,191.16 #REF!

21 MAIGATARI 730,204,814.00 216,035,509.91 389,952,131.28 #REF!

22 MIGA 653,372,784.00 158,759,225.91 318,778,043.78 #REF!

23 RINGIM 494,299,238.00 231,587,373.29 268,775,737.25 #REF!

24 RONI 449,571,829.00 163,321,462.91 231,419,859.19 #REF!

25 SULE-TANKARKAR 590,644,567.00 159,326,421.91 190,189,421.91 #REF!

26 TAURA 476,607,593.00 163,880,597.91 244,044,846.68 #REF!

27 YANKWASHI 505,038,749.00 151,399,221.91 350,289,476.84 #REF!

TOTAL 16,242,778,507.00 4,809,830,613.78 7,554,315,828.05

PRE CONTRACTOR CHART

S/NO LOCAL GOVERNMENT

QUOTTED SUM (#) VETTED SUM (#)

cxi

1 AUYO 92,352,197.64 90,762,937.23

2 BABURA 6,835,731.06 9,934,663.71

3 BIRNIWA 77,063,326.88 71,078,728.08

4 BIRNIN KUDU 86,579,090.00 75,586,186.13

5 BUJI 145,228,369.19 131,069,237.13

6 DUTSE 0.00 0.00

7 GARKI 52,403,210.33 46,936,089.69

8 GAGARAWA 72,924,645.80 79,425,925.70

9 GUMEL 136,467,268.34 148,096,633.96

10 GURI 98,647,838.92 99,099,534.40

11 GWARAM 28,362,021.14 33,418,598.69

12 GWIWA 115,090,919.76 112,776,161.02

13 HADEJIA 0.00 0.00

14 JAHUN 55,107,509.37 53,061,795.72

15 KAUGAMA 0.00 0.00

16 KAFIN-HAUSA 163,472,703.80 158,851,991.59

17 KAZAURE 20,450,034.51 21,931,456.47

18 KIRI-KASAMMA 0.00 0.00

19 KIYAWA 116,446,640.27 122,248,561.96

20 MALAM-MADORI 5,550,000.00 5,550,000.00

21 MAIGATARI 0.00 0.00

22 MIGA 142,121,870.93 145,721,888.76

23 RINGIM 8,091,374.00 7,975,769.03

24 RONI 40,262,503.97 34,920,273.19

25 SULE-TANKARKAR 0.00 0.00

26 TAURA 33,318,310.92 35,577,217.22

27 YANKWASHI 26,823,097.00 23,235,280.81

1,523,598,663.83 1,507,258,930.49

cxiii

92

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Chart Showing pre contract evaluation Jan-Dec 2012. QUOTTED SUM (#) VETTED SUM (#)

cxiv

SUMMARY OF CAPITAL PROJECT

SUMMARY OF PROJECTS REPORTED JANUARY-

DECEMBER,2012

S/NO VALUES(N)

1 PRE-CONTRACT EVALUATION (QUOTTED) 1,532,598,663.83

2 PRE-CONTRACT EVALUATION (DPPMB RECOMMENDED)

1,507,258,930.49

3 SAVINGS 16,339,733.34

4 APPROVED CAPITAL BUDGET FOR THE 27NO. L.G.COUNCILS

16,381,731,079.00

5 CONTRACTS AWARDED JANUARY-DECEMBER,2011

1,651,811,559.52

cxv

SECTION (D)

CONTRACT AWARDED

JANUARY-DECEMBER, 2012

cxvi

JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BUREAU,LOCAL GOVERNMENT UNIT.

CONTRACT AWARDED SUMMARY SHEET

S/NO LOCAL

GOVERNMENT

NUM. OF CONTRACT AWARDED

2012 APPROVED CAPITAL BUDGET

ACTUAL CAPITAL PROJECT AWARDED

DIRECT EXECUTED PROJECT

% IMPLEMENTATION

1

AUYO 12 556,377,191.00 62,045,378.98 215,432,196.89 39%

2 BABURA

8 575,360,149.00 34,150,889.14 228,120,675.80 40%

3 BIRNIWA

33 648,268,443.00 150,301,764.33 367,455,221.24 57%

4 BIRNIN KUDU

61 771,576,614.00 145,836,893.56 367,455,221.24 48%

5 BUJI

30 835,504,009.00 143,560,268.45 291,692,894.36 35%

6 DUTSE

735,175,226.00 46,110,859.76 251,073,625.67 34%

7 GARKI

10 491,596,789.00 73,195,638.00 238,959,759.91 49%

8 GAGARAWA

18 488,146,104.00 46,012,207.00 185,066,884.91 38%

9 GUMEL

9 511,778,353.00 114,008,890.43 268,375,328.34 52%

10 GURI

45 771,543,596.00 157,227,597.16 310,777,443.07 40%

11 GWARAM

20 724,495,285.00 202,997,693.14 452,252,385.13 62%

12 GWIWA

51 629,230,431.00 206,948,578.04 365,512,803.95 58%

13 HADEJIA

460,349,419.00 36,310,247.77 180,040,169.68 39%

14 JAHUN

22 718,978,830.00 139,598,957.14 512,674,272.96 71%

15 KAUGAMA

4 508,228,076.00 26,000,000.00 339,141,891.82 67%

16 KAFIN-HAUSA

19 773,872,381.00 61,648,268.72 468,173,224.54 60%

17 KAZAURE

8 453,479,893.00 51,923,865.00 380,827,084.82 84%

18 KIRI-KASAMMA

49 583,256,604.00 169,521,846.59 512,510,954.41 88%

19 KIYAWA

58 649,986,403.00 91,002,086.63 520,843,138.45 80%

cxvii

20 MALAM-MADORI 7

445,835,137.00 36,943,581.25 374,088,801.07 84% 21 MAIGATARI 22 730,204,814.00 173,916,621.37 605,987,641.19 83% 22 MIGA 43 653,372,784.00 160,018,817.87 477,537,269.69 73% 23 RINGIM 6 494,299,238.00 37,188,363.96 268,775,737.25 54% 24 RONI 19 449,571,829.00 68,098,396.28 394,741,322.10 88% 25 SULE-TANKARKAR 5 590,644,567.00 30,863,000.00 349,515,843.82 59% 26 TAURA 6 476,607,593.00 80,164,248.77 407,925,444.59 86% 27 YANKWASHI 15 505,038,749.00 198,890,254.93 501,688,698.75 99%

TOTAL 580 16,232,778,507.00

2,744,485,214.27 9,836,645,935.65

cxviii

AU

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Bar Chart Showing Budgetary Analysis for 27no Local Government council

2012 APPROVED CAPITAL BUDGET ACTUAL CAPITAL PROJECT AWARDED

cxix

CONTRACT AWARDED

AUYO LOCAL GOVERNMENT

S/NO DATE PROJECT CONTRACT NUMBER

CONTRACTOR LOCATION AMOUNT

1 26/04/2012

UP GRADING OF WATER WORKS FROM SOLAR TO MOTORIZE 0193 LIMIS BROTHERS GUYU 5,253,900.25

2 26/04/2012

REPLACEMENT OF SOLAR POWER AND REPAIR OF GENERATOR 0193 LIMIS BROTHERS UNIK 1,338,750.00

3 4/4/2012 CONSRUCTION OF MOSQUE 0196

ALH. SHU'AIBU DOGO GATAFA 1,084,594.50

4 4/4/2012 CONSRUCTION OF MOSQUE 0197 M. ALI MAISHAYI WAILARE 1,084,594.50

5 4/4/2012 CONSRUCTION OF MOSQUE 0198 HASSAN HASSAN D/MARKE 1,084,594.50

6 4/4/2012 CONSRUCTION OF MOSQUE 0199 MUHD FAGACI ADAHA 1,084,594.50

7 8/10/2012

UP GRADING WATER WORK FROM SOLAR TO MOTORIZE 0191 SHAMAKI UMAR KALGWAI 5,253,900.25

8 29/07/2012 ELECTRIFICATION WORK 4989 MWT REAL ESTATE KATAJE 6,757,189.22

9 8/7/2012 CONSTRUCT. OF PEDIATRIC WARD 0553 ALH, MUSA AUYO AUYO 10,531,912.00

10 8/11/2012 REPAIRS OF MOTORIZED WATER SCHEME. 0555 SHAMAKI UMAR AUYO 1,121,288.10

11 15/11/2012 COMPLETE MOTORIZED WATER SCHEME 0556 LIMIS BROTHERS MURAN 8,787,066.16

12 5/12/2012 ELECTRIFICATION WORK SHIYO GEN, ENTR SHIYO 18,662,995.00

TOTAL 62,045,378.98

cxx

1

CONTRACT AWARDED

BABURA LOCAL GOVERNMENT

S/NO DATE PROJECT CONTRACT

NUMBER CONTRACTOR LOCATOIN AMOUNT [ N : K ]

1 11/4/2012 Construction of Friday Prayer Mosque Inusa Mati Kunyafa Village 3,004,000.00

2 28/6/2012 Construction of Friday Prayer Mosque Sani Musa Malamawa Village 3,004,000.00

3 11/4/2012 Construction of 1 block classroom Islamiyya Schools A Amadu Lamntani Laminfeni 3,640,670.00

4 11/4/2012 Construction of Nomadic School A Audu Garu Ungu Tsamiya 3,126,219.14

5 7/3/2012 Construction of complete motorize water scheme Tijjani Habu Babura kudu 876,000.00

6 12/4/2012 Construction of 5 daily prayer mosque Haladu Gatuta Indurkuba 500,000.00

7 14/2/2012 Purchase of official vehicle for chairman M B U Motors Babura 5,500,000.00

8 14/2/2012

Purchase of official vehicle for Vice chairman, secretary and House Leader M B U Motors Babura 14,500,000.00

TOTAL 34,150,889.14

cxxi

CONTRACT AWARDED

BIRNIN KUDU LOCAL GOVERNMENT


NUMBER CONTRACTOR LOCATION AMOUNT

1 21/6/12 SUPPLY OF MATRESS ABDULLAHI YUNUSA LEA 2,621,000.00

2 o5/o6/12 RENOVATION OF JUMAAT MOSQUE A MOHD MAIGORO INJIWAWA 629,644.00

3 18/5/12 ELECTRIFICATION PROJECT PHASE I COMPETENCY NIG

LTD SHAWU 2,892,198.20

4 18/-

5/2012 ELECTRIFICATION PROJECT PHASE II COMPETENCY NIG

LTD SHAWU 1,763,375.00

5 12/o6/12 ELECTRIFICATION PROJECT PHASE I ALH. USAINI DUNI DANGOLI 1,944,824.00

6 18/5/12 ELECTRIFICATION PROJECT PHASE II ALH. USAINI DUNI DANGOLI 1,416,029.00

7 18/5/12 ELECTRFICATION PROJECT ALH. YAHAYA INUWA SHUNGURIN 2,266,742.00

8 18/5/12 ELECTRFICATION PROJECT ALH. JAMILU SALE IGGI/UY 2,892,198.00

9 18/8/12 ELECTRFICATION PROJECT ALH IBRAHIM

NATAJO KAGADAMA 2,062,289.60

10 20/12/12 EARTH FILLING ALH SAIDU ZAZIKA 1,861,552.00

11 18/5/12 ELECTRFICATION PROJECT ALH DAHIRU DATTI WARWADE 457,296.00

12 17/5/12 INSTALLATION OF CCTV CAMERA

CHAIMAN OFFICE 2,625,280.00

13 29/2/12 CONSTRUCTION OF WAITING SHED JINJIRI KANGIRE KANGIRE 280,000.00

14 14/5/12 COMPLETION OF BIHSA SECRETARIATE A MAGAJI FAWA B/KUDU 816,783.00

15 30/1/12 FLOORING OF ISLAMIYYA SCHOOL MAMAJI SHUAIBU IHIYUSSUNNA

ISLAMIYYA 229,426.00

16 20/5/11 COMPLETION DAILY PRAYER MOSQUE MAIUNGUWA SULE ODOJI 84,000.00

17 1/11/2012 CONSTRUCTION OF DOUBLE CULVERT A AMADU MAI

KATAKO DOKOKI 2,377,000.00

18 15/6/12 CONSTRUCTION 6M PRESS STEEL TOWER TANK MAMUDA MASAYA MASAYA 2,970,000.00

19 6/11/2012 SUPPLY OF SANITATION MATERIAL MUTARI IBRAHIM WASH DEPT 451,500.00

20 29/2/12 SUPPLY & INSTALLATION OF I CCTV DOOR

GOLDEN ELECTRICAL

OFFIICE OF CHAIRMAN 1,000,715.52

cxxii

21 3/4/2012 REPAIRS OF TOYOTA OFFICIAL VEHICLE AHMAD ALI GANTSA OFFIICE OF CHAIRMAN 1,205,000.00

22 14/12/12 CONSTRUCTION OF WALL FENCE A AMADU MAI

KATAKO BLIND CENTER 2,488,443.00

C/F 35,335,295.32

4a

CONTRACT AWARDED

B/KUDU L.G

C/F 35,335,295.32

23 18-5-12 ELECTRFICATION PROJECT A AMADU MAI KATAKO DOKOKI 2,861,712.00

24 25-6-12 EATHFILLING ABUBAKAR SULEIMAN B/KUDU 470,000.00

25 16-11-12 RENOVATION OF UPPER SHARIA COURT JUDGE HOUSE

ABDULLAHI GAMBO OVER B/KUDU 748,330.00

26 1711-12 RENOVATION OF JISIEC OFFICE MBU MOTORS OFFIICE OF CHAIRMAN 5,500,000.00

27 3/10/2012 COSTRUCTION OF JUMAAT MOSQUE GARBA UMAR CHAGA 3,269,768.60

28 24-3-11 PAYMENT OF SCHOLARSHIP TO TERTIARY INST. STUDENTS TREASURY DEPT STUDENTS 4,409,000.00

29 24-3-11 INTERLOCKING OF CENTRAL MOSQUE LAMU 7 BABALDU CO, B/KUDU 19,000,000.00

30 24-3-11 PURCHASE AND PLANTING OF SEEDLING AGRIC DEPT B/kudu to sundimiana

raod 74 km 3,740,000.00

31 4/3/2011 RENOVATION OF 5 DAILY PRAYER MOSQUE Gambara 523,932.00

32 4/12/2012 earth filling ALH. AMADU KATAKO plantation road B/K 182,000.00

33 4/12/2012 COSTRUCTION OF JUMAAT MOSQUE ALH. ADO Giwa 3,160,410.00

34 8/5/2012 COSTRUCTION OF JUMAAT MOSQUE ALH. AMADU KATAKO Budusu 4,319,292.92

35 15/6/12 COSTRUCTION OF JUMAAT MOSQUE ABDULLAHI YUNUSA Tukuda 2,036,222.00

36 7/7/2012 COSTRUCTION OF JUMAAT MOSQUE ALH. MAGAJI FAWA Masaru 1,315,005.72

cxxiii

37 18/12/12 LAND COMPENSATION GOV, DAY ARABIC JNR

SEC SCH, Sundry person 10,710,000.00

38 11/5/2012 LAND COMPENSATION SUNDRY PERSON GJSS Chiyako 583,000.00

39 20/11/12 LAND COMPENSATION SUNDARY PERSON Hospital extention

kiyaho 583,725.00

40 20/11/12 COMPENSATION OF UNCOMPLETED BUILDING ALH. ISAH B/KUDU B/KUDU 761,250.00

41 17/10/12 RENOVATION OF HOD WORKS HOUSE ABDULHAMID

HANDAMU Staff Quarters B/K 1,911,000.00

42 17/9/12 PURCHASE OF VEHICLE KAFILU SULEIMAN

ABUBAKAR B/KUDU 937,000.00

C/F 102,356,943.56

4b

CONTRACT AWARDED

B/KUDU L.G

B/F 102,356,943.56

43 7/5/2012 PURCHASE HILUX TOYOTA UMAR ISYAKU ALIYU B/KUDU 2,998,500.00

44 23/5/12 PAYMENT OF HOUSE RENT YUGUDA DUMUS B/KUDU 500,000.00

45 31/5/12 PAYMENT OF HOUSE RENT YUSUF USMAN B/KUDU 300,000.00

46 20/11/12 PAYMENT OF HOUSE RENT A ZUBAIRU IMAM B/KUDU 200,000.00

47 17/10/12 REPAIRS OF PRISON VEHICLE A BABA DANHAYA B/KUDU PRISON 355,000.00

48 17/9/12 SUPPLY OF H/PUMP MATERIALS MOHD YAHAYA B/KUDU W/BOARD 3,265,360.00

49 7/5/2012 PAYMENT H/P MATERIALS AMINU MAGAJI B/KUDU 1,704,000.00

50 23/5/12 SUPPLY OF DIESEL H. SADIYA ADAMU B/KUDU 1,750,000.00

51 31/5/12 SUPPLY OF DIESEL SUNDRY PERSON B/KUDU 1,501,500.00

52 2007A/13 PURCHASE OF DRUGS MOHD KABIR

IBRAHIM B/KUDU 1,892,450.00

53 2007B/13 PURCHASE OF DRUGS ALH. MAGAJI FAWA B/KUDU 1,489,140.00

54 2007A/13 SUPPLY OF SANITATION MATERIALS MUKTAR MUSA

ZUBAIR B/KUDU 4,515,000.00

cxxiv

55 2008C/13 LIVESTOCK VACCINATION MUSA IDRITH B/KUDU 810,000.00

56 2008A/13 TRACTOR REPAIRS AHMED SARKI UBA B/KUDU 810,000.00

57 2008A/13 PURCHASE & DISTRIBUTION OF SEED INPAT

JASCO STOREKEEPER B/KUDU 582,000.00

58 2008B/13 DEMACATION OF GRAZIN LAND MUKTAR MUSA

ZUBAIR SHAHURERE 457,000.00

59 2008B/13

DEMACATION OF GRAZING RESERVEPURCHASE OF OFFICIAL VEHICLE FOR CHAIRMAN

DANMADIGA 350,000.00

60 7001/10 purchase of official vehicle for chairman peogeot 408 MBU Motors B/KUDU 5,500,000.00

61 7001/11 PURCHASE OF OFFICIAL VEHICLE FOR V/CHAIRMAN, SEC & SPEAKER MBU Motors B/KUDU 14,500,000.00

TOTAL 145,836,893.56

CONTRACT AWARDED



NUMBER CONTRACTOR LOCATION AMOUNT [ N: K]

B/F 48,620,350.03

6 15/6/2012 CONSTRUTION OF FRIDAY MOSQUE AT LELEN KUDU

0005 GWADAYI NIG. LTD

LELEN KUDU 11,286,051.11

7 18/7/2012 CONSTRUCTION OF MARKET STALL AT GANTSA

0006 BAFFA T.O./MATO KALIYA

GANTSA 1,282,853.62

8 18/7/2012 CONSTRUCTION OF PIT LATERINE AT GANTSA

0007 ALH TASI'U/KANINI GANTSA

GANTSA PHC 787,998.42

cxxv

9 23/8/2012 CONSTRUCTION OF PIT LATERINE AT SAGU

0008 M.ABDU KAWAYA CADDORI IBRAHIM

SAGU PHC 787,998.42

10 19/9/2012 CONSTRUCTION OF COMPLETE MOTORIZED WATER SCHEME AND RETICULATION AT KAWAYA

0011 DALWA NIG. LTD KAWAYE 11,923,261.25

11 1/9/2012 CONSTRUCTION OF TWO CLASSROOMS WITH HEADMASTERS OFFICE AT JAKA

0013 A.S. GWANGWAZO NIG.LTD

JAKA 5,700,037.15

12 5/9/2012 CONSTRUCTION OF DRAINAGE AT GWADAYI

0009 IMAMU GWADAYI GWADAYI 327,313.00

13 23/8/2012 CONSTRUCTION OF DRAINAGE AT BUJI

0012 ALI BUJI BUJI LOCAL GOVERNMENT

1,370,261.00

14 11/12/2012 CONSTRUCTION OF COMPLETE MOTORIZED WATER SCHEME AT KARANJAU

0010 WATER AND WATER WASTE NIG LTD

KARANJAU 11,426,445.00

15 11/12/2012 COMPLETION OF BUJI DISTRICT HEAD HOUSE

0014 YAYARIN TUKUR NIG, LTD

BUJI 11,214,965.81

C/F 104,727,534.81

5b

cxxvi

CONTRACT AWARDED


S/NO DATE PROJECT CONTRACT NUMBER

CONTRACTOR LOCATION AMOUNT [ N : K ]

B/F 104,727,534.81

16 11/12/2012 CONSTRUCTION OF JUMA'AT MOSQUE AT MADABE

0015 YAYARIN TUKUR NIG, LTD

MADABE 11,339,700.59

17 11/12/2012 CONSTRUCTION OF LOCK UP SHOPS AT SARA MARKET

0016 IHSAN NIG LTD SARA 13,780,694.70

18 11/12/2012 CONSTRUCTION OF DAILY PRAYER MOSQUE AT AHOTO

0017 SANI AHTO AND OHERS

AHOTO 1,648,372.40

19 11/12/2012 CONSTRUCTION OF DAILY PRAYER MOSQUE AT GWADAYI

0018 GARBA UBALE AND OTHERS

GWADAYI 1,648,372.40

20 11/12/2012 CONSTRUCTION OF MARKET STALL AT GANTSA

0019 ALH JIBRIN ZANGI

GANTSA 1,250,634.00

21 11/12/2012 CONSTRUCTION OF MARKET STALL AT GWADAYI

0020 ALI BOLOKO,SHEHU KALMU,MUSA MUHD & MUHD DANLITI

GWADAYI 1,250,634.00

22 11/12/2012 CONSTRUCTION OF MARKET STALL AT BUJI

0021 IBRAHIM NUHU AND OTHERS

BUJI 1,250,634.00

23 11/12/2012 CONSTRUCTION OF MARKET STALL AT SAGU

0022 INUSA WANZAN AND OTHERS

SAGU 1,250,634.00

24 11/12/2012 CONSTRUCTION OF DAILY PRAYER MOSQUE AT KWALELE

0023 CARBA AND OTHERS

KWALELE 836,181.13

25 11/12/2012 CONSTRUCTION OF DAILY PRAYER MOSQUE AT RIGAR

0024 DANYARO AND OTHERS

RIGAR GADA 836,181.13

cxxvii

GADA

C/F 139,819,573.16

5c

CONTRACT AWARDED

BUJI


NUMBER CONTRACTOR LOCATION

AMOUNT [ N : K ]

B/F 139,819,573.16

26 11/12/2012

CONSTRUCTION OF DAILY PRAYER MOSQUE AT 0025

IDUKA AND OTHERS GAMBASHA 836,181.13

27 11/12/2012

CONSTRUCTION OF DAILY PRAYER MOSQUE AT 0026 USAINI 2 OTHERS JATA 836,181.13

28 11/12/2012

CONSTRUCTION OF DAILY PRAYER MOSQUE AT 0027

DANBIRNI AND OTHERS CHAKWAMA 836,181.13

29 30/12/2012 PIT LATERIN AT YAYARIN TUKUR 0029

A. HARUNA, ALH. IDI YAYARIN TUKUR 616,075.95

30 30/12/2012 PIT LATERIN AT GWADAYI 0030

MUDDAFA, KANO TAI'ASARA GWADAYI 616,075.95

TOTAL 143,560,268.45

cxxviii

CONTRACT AWARDED

BIRNIWA LOCAL GOVT.



AMOUNT [ N : K ]

1 27/12/2012

CONSTRUCTION OF MOTORISED WATER SCHEME LIMIS BROTHERS DIGINSA 12,420,757.28

2 27/12/2012

CONSTRUCTION OF MOTORISED WATER SCHEME COROM KARILLA 12,420,757.28

3 27/12/2012

CONSTRUCTION OF MOTORISED WATER SCHEME LIMIS BROTHERS KANDIL WURIYA 12,420,757.28

4 12/2/2012 ELECTRIFICATION PROJECT

TURABU CONSTRUCTION DAGU; FANI 14,653,125.86

5 15/5/2012 PURCHASE OF HAND PUMP MATERIALS DIRECT LABOUR BIRNIWA 3,000,000.00

6 1/1/2012 IMPROVEMENT OF FRIDAY MOSQUE

SABURU GEN ENT DIGINSA 6,100,000.00

7 16/2/2012 DRILLING OF HAND PUMP

DAN HADEJIA NIG LTD GGASS BIRNIWA 400,000.00


IBRAHIM KACHALLA NJG

LTD MAINARI 200,000.00



LTD M MAI ALLO 200,000.00



LTD AREMARI 200,000.00



LTD TUKU 200,000.00

cxxix



LTD SUKURINA 200,000.00



LTD JALLARI 200,000.00



LTD K/INKIWA AREWA 200,000.00



LTD KUKA INKIWA

TSANGAYA 1,000,000.00

C/F 63,815,397.70

3a

B/F 63,815,397.70

16 15/3/2012 PAYMENT OF LAND COMPENSATION LAND OFFICER BIRNIWA 1,100,000.00

17 12/3/2012 PURCHASE OF GULF 10 BUS DIRECT LABOUR BIRNIWA 1,100,000.00

18 25/5/2012 REHABLITATION OF FM RADIO

DIRECTOR JIGAWA RADIO BIRNIWA 3,606,955.10

19 11/4/2012

CONSTRUCTION OF MOTORISED WATER SCHEME

A.D.Z GLOBAL NIG. LTD KABIWA 12,420,757.28


TURABU CONSTRUCTION BURSALI 17,246,843.86

21 13/10/2012 COMPLETION OF KANYA MOSQUE

SADUMU H KANDAMI NIG

LTD KANYA 4,578,234.48

22 8/4/2012 RENOVATION OF DAILY PRAYER MOSQUE

ZANGANA NIG LTD DAGIL FARI 400,000.00


ZANGANA NIG LTD KIRYA 400,000.00

cxxx


ZANGANA NIG LTD FULATANAN 400,000.00


ZANGANA NIG LTD KUPSA 400,000.00

26 11/4/2012 RENOVATION OF DAILY PRAYER MOSQUE ZANGANA NIG LTD GORIBA

400,000.00

27 11/4/2012 RENOVATION OF DAILY PRAYER MOSQUE ZANGANA NIG LTD BULAMA LUM

400,000.00

28 24/4/2012 RENOVATION OF DAILY PRAYER MOSQUE ZANGANA NIG LTD BIRNIWA

2,648,874.69

29 6/12/2012 RENOVATION OF LG STAFF QTRS Musa Yille Nig. LTD BIRNIWA

2,396,565.58

30 21/11/2012 CONSTRUCTION OF MOTORISED WATER SCHEME LIMIS BROTHERS LTD BEGUWA

10,664,829.82

31 4/2/2012 CONSTRUCTION OF MOTORISED WATER SCHEME LIMIS ROTHERS LTD WALAWA

11,323,305.82

32 14/2/2012 PURCHASE OF OFFICIAL VEHICLE FOR CHAIRMAN MBU Motors BIRNIWA

5,500,000.00

33 14/2/2012

PURCHASE OF OFFICIAL VEHICLE FOR V /CHAIRMAN, SEC MBU Motors BIRNIWA

11,500,000.00

TOTAL 150,301,764.33

3b

CONTRACT AWARDED

GARKI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 23/4/2012 Construction of Wall Fencing

Sim ANIKEF International LTD GGSS Garki 19,283,694

2 23/4/2012 Electrification Project Marb Eng. Nig Ltd Muku 14,966,120.85

3 23/4/2012 Construction of Friday Mosque A Magaji Garki Dunkumi 4,615,494.61

4 12/5/2012 Constr. Of 6No. H/Pump Direct Labour Various places 1,000,000.00

cxxxi

5 12/5/2012 Constr, of Health Post Direct Labour Muku 3,510,328.37

6 12/5/2012 Supply of Water Project [20KVA Generator] Lawan Babande Gumba 2,500,000.00

7 15/8/2012 Supply of Water Project [27KVA Generator] A Umaru Kore 2,820,000.00

8 15/8/2012 Purchase H/Pump Materials Direct Labour Various places 4,500,000.00

9 14/2/2012 Purchase of Official Vehicle 408 MBU Motors Garki 5,500,000,.00

10 14/2/2012 Purchase of 2N0. Official Vehicles MBU Motors Garki 14,500,000.00

TOTAL 73,195,638.00

CONTRACT AWARDED

DUTSE LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 9/11/2012 Construction of V. I. P. Toilet N.I.P. office 256,912.89

2 3/9/2012 Electrification Project Galadimawa Ventures Fanisau 7,889,773.84

3 3/9/2012 Construction of Friday Mosque Sale Chaichai Kyaran 5,455,639.03

4 19/9/2012 Drilling. Of 20No. Borehole Alkali Sakwaya Galadima 1,300,000.00

5 4/12/2012 Constr, of Engine room Mr moses Galadima 554,468.00

6 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Dundubus 284,287.50

7 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Chamo 284,287.50

8 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited K/fada 284,287.50

9 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Madobi 284,287.50

10 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Duju 284,287.50

11 14/2/2012 Purchase of Official Vehicle 408 MBU Motors Dutse 5,500,000,.00

cxxxii

12 14/2/2012 Purchase of 2N0. Official Vehicles MBU Motors Dutse 14,500,000.00

13 20/4/2012 Construction of Borehole Mahalli Nig. Ltd. Duste Grave yard 563,840.00

14 20/4/2012 Construction of Borehole Mahalli Nig. Ltd. Gandun fawa 551,656.00

15 23/10/2012 complete water scheme Alkali Sakwaya Gakikwa 7,264,270.00

16 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Darau 284,287.50

17 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Wurma 284,287.50

18 14/2/2012 Repairs of Solar Borehole Prestige Nig. limited Galamawa 284,287.50

TOTAL 46,110,859.76

CONTRACT AWARDED

GAGARAWA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 5/3/2012 Supply of hand pump materials Direct labour Across the 10No Wards 3,000,000.00

2 20-2-12 Purchase of 20KVA water pump Generator

Muhd Dan sakoto Nig LTD Medu

1,950,000.00

3 11/4/2012 Purchase of 20KVA water pump Generator Muhd Yahaya Nig LTD Gamji

1,950,000.00

4 15-8-12 Purchase 20KVA water Generator

M sunusi ibrahim Nig. LTD Gagarawa Tasha

2,330,000.00

5 20-8-12 Purchase of furniture to staff quarters Direct labour GGW LG Staff Queters 1,500,000.00

6 20-2-12 Construction of new hand pump A lhaji Usman Nig. LTD Bula 800,000.00

7 20-8-12 Construction of new hand pump Isyaku yusif Nig LTD Unguwaar Liman

400,000.00

8 6/12/2012 Construction of new hand pump Isyaku yusif Nig LTD Dan madan Fulani

400,000.00

9 6/12/2012 Construction of new hand pump Isyaku yusif Nig LTD Akai Allah

cxxxiii

400,000.00

10 6/12/2012 Construction of new hand pump Isyaku yusif Nig LTD Digan Fulani 430,000.00

11 9/5/2012 Construction of new hand pump A. Isiya Ltd M/shada 400,000.00

12 9/5/2012 Construction of new hand pump A. Isiya Ltd Gagarawa Doni 400,000.00

13 9/5/2012 Construction of new hand pump A. Isiya Ltd G/Tu

400,000.00

14 9/5/2012 Construction of new hand pump Alhaji Usman G/fulani 430,000.00

15 9/5/2012 Construction of new hand pump Alhaji Usman Maihina 430,000.00

16 16-10-12 Construction of Five daily prayer Mosque Alhaji Sabo Zakar Sarkin Gabas

1,792,207.00

17 16-10-12 Purchase of official vehicle to chairman (408) MBU Motors Gagarawa LG

14,500,000.00

18 16-10-12 Purch. of official vehicle to vice chairman, secretary, council leader MBU Motors Gagarawa LG

14,500,000.00

TOTAL 46,012,207.00

8

cxxxiv

CONTRACT AWARDED

GUMEL LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 7/2/2012 Fencing of Grave Yard Idris ya'u Abuja Queters 7,071,428.23

2 13-10-12 construction of drainage and culvert Ado Dankaggi Tudun Alhaji Quaters 619,000.00

3 17-8-11 construction of islamiyya school Babandi alaramma Danun Biri

1,000,000.00

4 4/11/2011 construction of slaughter House Isma'il venture Gagarawa Road

19,000,000.00

5 26-11-12 costructiion of motorize borehole Murtala Dake Dantanoma

450,000.00

6 14-3-12 payment for compensation for tonwship road LG Gumel

22,451,566.55

7 14-2-12 purchase of chairman official vehicle peogeot 408 MBU Motors Gumel

5,500,000.00

8 14-2-12 purchase of vice chairman secretary council leader official vehicle MBU Motors Gumel

14,500,000.00

9 28/6/2012 Construction of motor pack Isma'il venture Gumel

43,416,895.65

114,008,890.43

CONTRACT AWARDED

GURI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 27/2/2012 Construction of 3 nos. Market Stall A. Baya Dole Guri 2,396,836.05

2 27/2/2012 Construction of 3 nos. Market A. Adamu umar Kadira 2,396,836.05

cxxxv

Stall

3 27/2/2012 Electrification Project A. Shu'aibu Guri Dolen Zugo 3,057,459.48

4 27/2/2012 Completion of Juma'at mosque Umar Dodo Una 1,397,905.95

5 27/2/2012 Completion of Juma'at mosque Yakubu Abunabo Yalwan Musari 1,547,067.00

6 23/6/2012 Drilling Borehole & Installation of H/Pump

Ngaloma Drill. Nig. Ltd Rigar A. Baba 500,000.00

7 11/4/2012 Constr. Of Guri- Zugo Feeder Road Gano Ventures Guri-Zugo 50,903,350.88


Ngloma Drill. Nig. Ltd Rigar lamido 500,000.00


Ngloma Drill. Nig. Ltd Rigar hardo labbo 500,000.00


Ngloma Drill. Nig. Ltd Rigar Babale 500,000.00


Ngloma Drill. Nig. Ltd Rigar mai gari 500,000.00


Ngloma Drill. Nig. Ltd Jaggen Kadawa 500,000.00


Ngloma Drill. Nig. Ltd Unguwar jibrin 500,000.00


Ngloma Drill. Nig. Ltd Kotu 500,000.00


Ngloma Drill. Nig. Ltd Rigar wakili 500,000.00

C/F 66,199,455.41

10a

CONTRACTS AWARDED

GURI L.G.

C/F

66,199,455.41

16 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Rigar Hardo Yarima

300,000.00

17 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Taka Lafiya

300,000.00

cxxxvi

18 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Alajeri Abur

300,000.00

19

11/4/2012 Drilling Borehole & Installation of H/Pump

Ngloma Drill. Nig. Ltd Galadima 500,000.00

20

11/4/2012 Drilling Borehole & Installation of H/Pump

Ngloma Drill. Nig. Ltd Rigar gambo 500,000.00

21 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Mai Jan ruwa

300,000.00

22

11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Zugo sabuwar unguwa

300,000.00

23 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Unguwwar Buzaye

300,000.00

24 7/8/2012 Completion of Zugobiya Mosque Maifawa Zugobiy

220,000.00

25 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd Zuba Finj Ariri

300,000.00

26 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd G/Yamma

300,000.00

27 11/4/2012 Construction of 1 Nos. Borehole Ngloma Drill. Nig. Ltd R/Isubu

300,000.00

28 27/2/2012 Complete Water Scheme ADZ Nig. Ltd Dolen

8,467,082.52

29 27/2/2012 Construction of market stall Mashiru $ Baba Bala Guri $ Kadira market

3,195,781.40

30 20/9/2012 Purchase of 2nos motorcycle for

tamowa programme Direct Wash Dept.

250,000.00

31 30/4/2012 Renovation of Musari Mosque Alh. Musa Musari

6,800,000.00

32 10/8/2012 Dole - Wareri road culvert A. Bukar Arin Wareri - Dole

1,491,871.50

33 24/5/2012 Earth Filling and Culvert kasaga

road A.Bukar Arin Kasaga Road

2,800,000.00

34 16/6/2012 Culvert filling Dawa Road Alh. Hussaini Lafiya Dawaga Brige

1,600,000.00

35 20/6/2012 Purchase of generator water

pump Lamis Nig. Ltd Arin

2,800,000.00

36

20/9/2012 Purchase of fishing gear and eqipment

Direct Guri 1,500,000.00

37 30/4/2012 Purchase of empty sacks A. Rabui Gagiyaru Guri L.G.A.

5,800,000.00

cxxxvii

38 10/8/2012 Tree planting materials Direct Guri

1,000,000.00

39 24/5/2012 Purchase of hand pump spare

parts Direct Guri

2,000,000.00

40 6/7/2012 Construction Solar Water

Scheme Ngloma Drill. Nig. Ltd Giryo

7,429,821.52

41 6/7/2012 Electrification project AMIM Nig Ltd Guri-Adiyani-Tuk

32,299,278.48

42 11/4/2012 Arinijasco - Khadira culvert A. Defuru Arinjasco Bridge

1,975,000.00

43 24/7/2012 Purchase of Canoe Boat Direct Guri

300,000.00

44 7/8/2012 Electrification project A. Shu'aibu Guri Dole Zugo

5,948,000.00

45 10/8/2012 Culvert kasaga - margadu A. Ibrahim margadu Kasaga - margadu

1,451,306.33

TOTAL

157,227,597.16

10b

CONTRACT AWARDED




AMOUNT [ N : K ]

1 26/4/2012 CONSTRUCTION OF

ISLAMIYYA SCHOOL 1042 A. SAMAILA ZUMBURU 2,620,445.60

2 9/5/2012 CONSTR.OF MINI

STADIUM,KILA 1043 BAHUTU GLOBAL NIG LTD KILA 22,000,000.00

3 31/10/2012

CONSTRUCTION OF ISLAMIYYA 0048 A.S.D/KURGWI KILA 2,629,645.60

4 22/11/2012 CONSTR.OF ISLAMIYYA

SCHOOL 0601 A.MUTARI SARA GWARAM 3,466,385.75


SCHOOL 1047 BASIRKA NIG.LTD. DINGAYA 2,629,645.60

6 13/12/2012

CONSTR. OF FRIDAY MOSQUE 0602 A.MUTARI SRA GWARAM 10,470,012.15

7 9/12/2012 CONSTR.OF DRAINAGE AT

CPF KILA 1046 A.Y.A.LOGISTIC KILA 6,012,239.49

cxxxviii

8 13/5/2012 REPAIRS OF BASIRKA

RADIO F.M. 1044 ROYAL TELLCOM BASIRKA 12,500,000.00


SCHOOL A S.M/SHINKAFA 2,000,000.00

10 21/6/2012

PURCHASE OF FURNITURES INTERIOR DEC. LG SECRTARIATE 64,988,848.00

11 Oct-12 PURCH.OF OFFICIAL VEHICLE TO CM MBUMOTORS GWARAM 5,500,000.00

12 DITTO TO VCM AND LEADER MBU MOTORS GWARAM 14,500,000.00


SCHOOL A.DALIBI 2,629,645.00

14 23/12/2012 PURCHASE OF GRAINS A.JAMILU KILA LG SECRTARIATE 1,500,000.00

15 12/9/2012

FENCING OF GSS UNITY RINGIM GALADANCI GWARAM 36,825,149.00

16 4/10/2012 CONSTR.OF ISLAMIYYA SCHOOL BASIRKA NIG LTD. KILA 2,629,645.60

17 22/11/12 CONSTRUCTION OF SLAUGHTER HOUSE A. MUTARI SARA GWARAM 3,466,385.75

C/F 196,368,047.54

11a

CONTRACT AWARDED




AMOUNT [ N : K ]

B/F 196,368,047.54

18 5/9/2012 RENOV.OF FRIDAY MOSQUE DIRECT LABOUR SALAMANDA 1,000,000.00

19 24/8/2012 CONSTR.OF ISLAMIYYA SCHOOL A. ISA BASIRKA 3,000,000.00

20 12/9/2012 CONSTR.OF ISLAMIYYA SCHOOL 0056 BASIRKA & CO LTD KUYUNGU 2,629,645.60

TOTAL 202,997,693.14

cxxxix

CONTRACT AWARDED

GWIWA LOCAL GOVT.



AMOUNT [ N : K ]

1 27-2-12 Electrification Project BOK Nig Ltd S/Gawo 8,400,444.98

2 25-5-12 Electrification Project IHSAN DRILLING NIG LTD U/Gamji 9,397,465.16

3 4/5/2011 Drilling of Boreholes NABO Constr. Ltd Yola 1,771,355.00

4 18-4-12 Construction of Waiting Shed Garba Fate Malga 525,199.00

5 18-4-12 Drilling of Boreholes 2No. NABO Constr. Ltd Jammajen Maharba 3,542,670.00

6 24-4-12 Construction of Jumaat Mosque Chediya Ventures Z/Gauraye 5,724,098.47

7 o6/6/12 Construction of Jumaat Mosque ASA M/Bulawus Dabi 5,724,098.47

8 26-2-12 Construction of Overhead Tank Chediya Ventures Daurawa Dandada 2,160,000.00

9 13-2-12 Additional Work Disrict Head House MUSAB Nigb Ltd Korayal 2,972,256.00

10 18-4-12 Drilling of Borehole NABO Constr. Ltd Indirawa 1,771,335.00

11 25-8-12 Purchase of Furniture Direct Labour Staff Qtrs 3,627,000.00

12 6/5/2012 Raticulation of Water Scheme Direct Labour Various Places 8,376,200.00

13 14-112-12 Fencing of Friday Mosque ASA M/Bulawus Hungu 2,193,613.08

14 11/10/2012 Fencing of Friday Mosque Shafe Alh. Ado Kero 2,587,753.82

15 27-12-12 Purchase of 27KVA Water Gen MUSHTEK Nig Ltd Daurawa Dandada 2,457,500.00

16 11/10/2012 Purchase of 27KVA Water Gen MUSHTEK Nig Ltd Rarau Malamai 2,457,500.00

17 10/10/2012 Purchase of 16KVA Water Gen

HOD WASH Yola 1,340,000.00

18 7/5/2012 Water Works General Drilling & Purchase of pump Direct Labour Various Places 17,628,090.00

cxl

Materials

19 4/4/2012 Purchase of Student Boarding Materials Councillor Education

GWIWA LOCAL GOVT. 2,253,400.00

20 10/12/2012 Purchase of Borehole Materials HOD WASH All Over the LGA 3,000,000.00

C/F 87,909,978.98

12a

CONTRACT AWARDED

GWIWA LOCAL GOVERNMENT



AMOUNT [ N : K ]

B/F 87,909,978.98

21 20-12-12 Purchase of Borehole Materials HOD WASH All Over the LGA 500,000.00

22 18-7-12 Drilling of Borehole NABO Constructions LTD Gwiwa MPHC 1,771,335.00

23 11/1o/12 Construction of Friday Mosque GARBAT Ent. Ltd Tinkishi 5,724,098.47

24 11/1o/12 Construction of Friday Mosque Alh. Ado Kero Shafe 5,724,098.47

25 18-7-12 Construction of Friday Mosque ASA Mai bulawus Hungu 5,724,098.47

26 18-4-12 Const. of Engine Room & Inst of Generator Maikudi Auditor Daurawa Dandada 530,470.98

27 25-8-12 Const. of Engine Room & Inst of Generator

Adamu Kabiru Rorau Rorau Malami 530,470.98

28 6/5/2012 Constr, of Rorau D. Head House MUSAB Plastic Koriyal 14,422,805.00

cxli

29 14-112-12 Drilling of Borehole NABO Constructions LTD Tanda 1,771,335.00

30 11/10/2012 Construction of Five Daily prayer Mosque Alto Mai Dusa Kwarare 5,724,098.47

31 27-12-12 Completion & Furnishing of 9 Bedroom Staff Qtrs Dirct Labour Staff Qtrs 1,513,500.00

32 11/10/2012 Constr. Of Town Gate A&B Dirct Labour Gwiwa 4,246,958.00

C/F 136,093,247.82

12b

GWIWA LOCAL GOVERNMENT

B/F 136,093,248.00

33 11/1o/12 Constr. Of 1 block of 2 Classrooms

Samira Karshi Ventures Wailare 4,128,705.00

34 11/1o/12 Purchse of 27KVA Generator Set Haroline & Sons Buntusu 2,457,500.00

35 18-7-12 Purchse of 27KVA Generator Set Haroline & Sons Jammajen Maharba 2,457,500.00

36 10/10/2012 Constr. Of Drainage Alh. Yahaya Sale Indirawa 457,157.47

37 7/5/2012 Constr. Of 5 Daily Prayer Mosque

Alh. Lawan Abdulrazaq Gwiwa U/malamai 1,252,409.55

38 4/4/2012 Convertion of Old PHC to Offices

Alh. Mutari Mohd Gwiwa Gwiwa 3,260,017.95

39 10/12/2012 Constr. Of Jumaat Mosque ASA Mai Bulawus Maraganta 5,996,707.85

40 10/10/2012 Constr. Of 5 Daily Prayer Mosque Alh. Isa Alasan Korayal 1,252,409.55

cxlii

41 7/5/2012 Purchase of Furniture to D. Head House Daragi & Sons Ltd Korayal 3,127,310.00

42 4/4/2012 Completion of District H House

Alh. Jafaru Badakaya Korayal 1,629,941.51

43 10/12/2012 Supply of Furniture Shuaibu Lawan DPM House 660,590.00

44 7/5/2012 Constr. Of Jumaat Mosque ASA Mai Bulawus Yola 5,996,707.85

45 4/4/2012 Fencing of Friday Mosque Alh.Haruna Salisu Guntai 1,450,000.00

46 10/12/2012 Constr. Of 5 Daily Prayer Mosque Alh. Yahaya Sale Furtawa 1,252,419.55

47 20-12-12 Constr. Of 5 Daily Prayer Mosque Alh. Yahaya Daga Kurneji 1,252,419.55

48 18-7-12 Electrification Project BOK Eng. Ltd Burma Ruwa 22,506,803.67

49 11/1o/12 Constr. Of Drainage Mai Unguwa Abdullahi Rorau 3,459,318.66

50 11/1o/12 Constr. Of 1 block of 2 Classrooms Usaman Namadi Zangon Kya 4,128,705.94

51 18-7-12 Constr.of 1 block of 2 Classrooms Alh. Tukur Alto Daragi 4,128,705.94

206,948,578.04

TOTAL

CONTRACT AWARDED

JAHUN LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 16/12/12

CONSTRUCTION OF COMPLETE WATER SCHEME AND RETICULATION WORK AT TAZARA 0885 ENGR ABBAS TAZARA 13,407,705.30

2 12/6/2012

UPGRADING AND RETICULATION WORK AT TAZARA 0883 ENGR ABBAS TAZARA 8,418,259.30

cxliii

3 16/12/12

UPGRADING AND RETICULATION WORK AT KULLURU 0884 ENGR ABBAS KULLURU ,225136,60

4 16/02/12

CONSTRUCTION OF COMPLETE WATER SCHEME AT DAMUTAWA 0459 LIMIS BROTHERS DAMUTAWA 10,006,807.80

5 16/02/12

CONSTRUCTION OF COMPLETE WATER SCHEME AT ZANGO 0887 LIMIS BROTHERS ZANGO 11,203,946.25

6 17/02/12 50 No. OF HAND PUMPS AT VARIOUS VILLAGES 0851 LIMIS BROTHERS VARIOUS PLACES 17,500,000.00

7 2/3/2012

CONSTRUCTION OF 15No, OPEN WELLS AT VARIOUS VILLAGES 0851 ALIYU AUTA VARIOUS PLACES 1,620,000.00

8 21/12/12 ELECTRIFICATION WORK AT SUKULLIFI 0886

IBRACO MAFRICA NIG LTD SUKULLIFI 10,680,121.20

9

CONSTRUCTION OF BASIC HEALTH CLINIC AT ZANGON B/GAMARU 0461

IBRACO MAFRICA NIG LTD

ZAGON BAGAMARU 14,717,577.29

C/F 87,554,417.14

14a

CONTRACT AWARDED

JAHUN LG

B/F 87,554,417.14

10 7/3/2012

CONSTRUCTION OF FIVE DAILY PRAYER MOSQUE AT GIDAN DATTI 0853

ALH. MOHD D/MAIGODA GIDAN DATTI 852,589.00

11 7/3/2012

CONSTRUCTION OF FIVE DAILY PRAYER MOSQUE AT DANZE 0853

JAHUN CONS. & GEN. ENT DANZE 852,589.00

12 7/3/2012

CONSTRUCTION OF FIVE DAILY PRAYER MOSQUE AT GORA 0495 A.M. AUJARA GORA 610,000.00

cxliv

13 GENERAL RENOVATION AT DUTSE GUEST HOUSE DIRECT LABOUR DUTSE 4,555,665.00

14 26/12/12 INTER LOCK WORK AT ZANGO FRIDAY MOSQUE 0888 ALH. NURA ZANGO ZANGO 860,000.00

15 23/04/12 CONSTRUCTION OF TOILET AT AUJARA OUT POST 0863

ABDULAZIZ GADAWA AUJARA 354,184.00

16 30/07/12 ADDITIONAL WORK AT LAUTAI FRIDAY MOSQUE 0871

BIYUTA DAMUTAWA LAUTAI 243,000.00

17 8/8/2012

CONSTRUCTION OF TOILET AND RENOVATION AT NSCDC 5408 ABBA KALA NSCDC JAHUN 450,000.00

18 8/8/2012 REHABLITATION OF C H CENTER DIRECT LABOUR KADOAWAWA 14,383,924.00

19 8/8/2012 CONSTRUCT. OF FRIDAY MOSQUE DIRECT LABOUR

TARAYE & GWAMPAI 8,000,000.00

20 8/8/2012 CONSTRUCT. OF FIVE DAILY PRAYER MOSQUE D/MAIGADA GORA 882,589.00

21 14/2/12 PURCHASE OF OFFICIAL VEHICLE 408 MBU MOTORS JAHUN 5,500,000.00

22 14/2/12 PURCHASE OF OFFICIAL VEHICLE MBU MOTORS JAHUN 14,500,000.00

139,598,957.14

CONTRACT AWARDED

KAUGAMA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 7/12/2011 Construction of Slaughter House Gagaraukam Kaugama

3,000,000.00

2 7/10/2011 Electrification Project Eng. Rabiú b U/jibrin to Yola

3,000,000.00

cxlv

3 14-2-12 Purchase of official vehicle for chairman MBU Motors Kaugama

5,500,000.00

4 14-2-12 Purchase of official vehicle for vice chairman MBU Motors Kaugama

14,500,000.00

TOTAL 26,000,000.00

CONTRACT AWARDED

KAFIN HAUSA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 23-6-10 Complete Motorize Water Scheme Direct labour Inkaibo 8,834,985.00

2 30-5-12 Drilling of Hand pump Yayandi abubakar Gambawa 250,000.00

3 13-2-12 Drilling of Hand pump Bello Tela Sarawa 250,000.00

4 16-7-12 Drilling of Hand pump Yaú Malamawa M/tudu 250,000.00

5 3/5/2012 Drilling of Hand pump Alhaji Bubu Fadawa 250,000.00

6 26-1-12 Drilling of Hand pump Isa masasadi Salawa 250,000.00

7 2/2/2012 Drilling of Hand pump AalhajiYaú Malamawa Kazayare 250,000.00

8 24-5-12 Drilling of Hand pump new quaters Umar Mmusa 250,000.00

9 24-5-12 Drilling of Hand pump Alhaji Adamu Mai Biredi Maikwalbe 250,000.00

10 2/5/2012 Drilling of Hand pump Isah Muhd Jabarin Fulani 250,000.00

11 24-5-12 Drilling of Hand pump A lhaji Ismaíl kwarin riga 250,000.00

12 24-5-12 Conecting of100mm motorize borehole Alhaji Ismaíl Distric Head Balangu 1,036,042.00

13 24-5-12 Reactivation of solar borehole lawan Busuri G/Sarki 1,504,117.00

14 14-2-12 Renovation of 3bedroom house Y/INVEST Staff Quarters 11,972,003.12

15 14-2-12 Renovation of 2bedroom house Alhaji Babani Staff Quarters 7,185,219.36

cxlvi

16 14-2-12 Renovation of 5bedroom house A. Zakar Jabo Staff Quarters 6,615,902.24

17 14-2-12 purchase of offficial vehicle for chaiman MBU Motors K/hausa 5,500,000.00

18 14-2-12 Purchase of Official Vehicles MBU Motors K/hausa 14,500,000.00

19 24-5-12 Construction of Juma'at mosque Direct labour TAMBALE 2,000,000.00

TOTAL 61,648,268.72

CONTRACT AWARDED

KAZAURE LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 27/7/2012 ELECTRIFICATION PROJECT 9165 HOD WORKS

LG STAFF QUARTERS 390,000.00

2 27/7/2012 CONSTR.OF D/HEAD HOUSE PHS.1-2 9166 MANHAB GLOBAL DANDI 21,931,456.00

3 27/7/2012 PUR.OF13KVA GEN. &2NO.BOREHOLE 9164

BABANGIDA M/FACI KAZAURE 3,637,475.00


KURTU VENTURE DANDOKA FITARI 3,000,000.00

5 11/11/2012 CONSTR. OF 1 BLOCK OF 2 CLASSROOM

A. SANI ABDULKADIR & SONS KARAFTAKI 2,964,934.00

7 14/2/2012 PURCHASE OF OFFICIAL VEHICLE 408 MBU MOTORS JAHUN 5,500,000.00

8 14/2/2012 PURCHASE OF OFFICIAL VEHICLE MBU MOTORS JAHUN 14,500,000.00

cxlvii

TOTAL 51,923,865.00

17

CONTRACT AWARDED

KIRI-KASAMMA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 14-2-12 Complete Solar Water Wcheme ADZGlobal services Masama 10,336,196.32

2 14-2-12 Complete Solar Water Scheme ADZGlobal services Gubusun 10,336,196.32

3 14-2-12 Electrification Project Turabu Costrucion Garin malaji 15,004,496.32

4 14-2-12 Electrificatiion Project Turabu Costrucion Malori 15,004,496.32

5 6/4/2012 Construction of a new Hand pump Muhd Musa LTD guri juction 200,000.00

6 14-2-12 construction of a motorized water scheme

NGA LOMA Gen ent. Turabu gabas 9,152,543.04

7 22-2-12 Construction of a new Hand pump Mmai Aji marma Nig Marrma u/shanu 200,000.00

8 22-2-12 Construction of a new Hand pump

Alhaji abdu marma Nig LTD Marma islamiyya 200,000.00

cxlviii


Alhaji Ayuba madachi Nig Madachi 200,000.00


Alhaji Ali Jannailo Nig LTD Gidan Babayo 200,000.00


Lawawn hassan Babuwa Rigar Ado Katinti 200,000.00

12 22-2-12 Construction of a new Hand pump Adamu Ali Dankabo Rigar Wakili Duwale 200,000.00

13 22-2-12 Construction of a new Hand pump Olu sawo Nig Rigar Gonar Dawa 200,000.00

14 22-2-12 Construction of a new Hand pump Dunduma Shugaba Busuku Makaranta 200,000.00


Adamu salari Nig LTD Daleri jumaat mosque 200,000.00


Abdu Lidalle Nig LTD Rubban kamaji 200,000.00

17 22-2-12 Construction of a new Hand pump Alhajji Abdu Izza

rigar yakubu m/galadima 200,000.00


Adamu Tsauya Nig LTD Matara fulani 200,000.00


Adamu Ule fandu Nig Kaiwari 200,000.00

20 22-2-12 Construction of a new Hand pump Musa ziko Nig Bakadi 200,000.00

C/F 62,833,928.32

18a

CONTRACT AWARDED

K/KASAMMA LG

B/F 62,833,928.32


Miko musa KKM Nig Rigar Dina 200,000.00

22 11/5/2012 Construction of lock up shos Usman Mohd Nig Turabu Market 4,027,605.60

cxlix

2nd

23 11/5/2012 Construction of waiting shade Dodo special Nig Marma 1,518,846.00

24 11/5/2012 Costruction of waiting shade Bala Shaaibu Nig Madachi 1,518,846.00

25 11/5/2012 Construction of market stall Bulama Musa kari

Nig kirikasamma market 1,171,302.72

26 11/5/2012 Construction of market stall A. Teacher Nig LTD dilmari market 1,171,302.72

27 11/5/2012 Construction of market stall Dinau jarmau Nig

LTD dilmari market 1,171,302.72

28 11/5/2012 Wall of fancing of staff Queters garoyo bulama Nig KKM Staff qttrs 3,000,000.00

29 11/5/2012 Wall Fencing of staff Quarters B Ganyo bulama KKM Staff qttrs 2,958,988.97

30 11/5/2012 Wall Fencing of staff Quarters north south Bukar magoyo KKM Staff qttrs 2,492,730.00

31 11/5/2012 Wall Fencing of staff queters (North side) A Garba Matar KKM Staff qttrs 2,000,000.00

32 11/5/2012 Wall Fancing of staff querters (north side) B A Garba Matar KKM Staff qttrs 2,300,000.00

33 6/6/2012 Wall fencing of staff querters nort side additional wall A Garba Matar KKM Staff qttrs 449,106.36

34 6/6/2012 Wall fencing of staff querter (bada sidi) additional works

Gayu Bulama Nig LTD KKM Staff qttrs 947,432.75

35 1/8/2011 Electrification projec [ ongoing]

Gayu Bulama Nig LTD Gabta 5,207,521.52

36 25-6-12 Electrificatiion project Muhd T muhd Sunkuye 12,794,311.98

37 6/2/2012 Road side Tree Planting Direct labour road side 1,000,000.00

38 28-6-12 Electrification project Turabu Costrucion Kuka Dabo 14,684,997.21

39 17-3-12 Purchase of hand pump materials Direct Purchase LG Secratiat 8,500,000.00

40 17-3-12 Purcase of 10 no motor cycles Direct Purchase LG Secratiat 1,000,000.00

C/F 130,948,222.87

18b

cl

CONTRACT AWARDED

K/KASAMMA LG

B/F 130,948,222.87

41 17-3-12 Purchase of official vehicle for chairman (peogeot408) MBU Motors Office of Chairman 5,500,000.00

42 17-3-12

Purchase of official vehicle for vice chairman secretary concil leader MBU Motors LG Secratiat 14,500,000.00

43 26-11-12 purchase of 4No mass Traansit (SHARON)

Kassamma Gen. Motors LG Secratiat 5,200,000.00

44 6/9/2012 Improvement of front walling of staff quarters Ubale Malam Nig LG Qtrs 2,205,280.00

45 31-12-12 Purchase of 1Nopick up (MAZDA)

Kassamma Gen. Motors DPO office KKM 1,600,000.00

46 24-12-12 Purchase of Hand pump materials Direct Purchase LG 3,500,000.00

47 25-12-12 Purchase of working material for commnity dept Direct Purchase LG 1,500,000.00

48 28-6-12

Purchase of furniture for supervisory councilor and advise LG Sert 2,722,500.00

49 6/12/2012 Renovation of Dilmain Health post Alhaji Adamu muhd Dimari 1,845,843.72

TOTAL 169,521,846.59

cli

CONTRACT AWARDED

KIYAWA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 27-1-12 Construction of Hand pump Abdullahi Naola Godawa

328,630.00

2 14-12-12 Construction of Hand pump Ismaíl Ahmad Fanteka

328,630.00

3 17-2-12 Construction of Hand pump Ismaíl Ahmad Jamaár isah

328,630.00

4 24-2-12 Construction of five daily prayer kaila isah Barnawa

642,917.23

5 9/3/2012 construction of Drainage Garba Yaú Kauta Kiyawa

744,824.56

6 14-3-12 Construction of waste water collection point Sule manja Tsalakawa

236,604.44

7 22-3-12 Construction of Hand pump Isah Liman D. Yashi

328,630.00

8 13-3-12 Construction of Open well Alh. Ibrahim jet Gidan Bature

280,462.50

9 14-3-12 Construction of Hand pump Hamisu Yaú N Chediya

226,800.00

10 13-4-12 Construction of Hand pump Tijjani Galadima Galamawa

328,630.00

11 13-4-12 Construction of islamiyya school Danladi Biliya Kanti kiyawa

4,570,072.70

12 13-4-12 Construction of Jumaát Mosque Amadu Kwaimawa Sabon gari

439,776.60

13 13-4-12 Construction of Jumaát Mosque Adamu Mai mai Akar

4,397,776.60

14 13-4-12 Construction of islamiyya school Yakubu fake harba

4,570,072.70

15 11/4/2012 Construction of Hand pump Bako ahmad Malamawa

328,630.00

16 2/4/2014 Construction of five daily prayer Alh. Yaú Usaini Gidan Dachi

642,917.23

17 19-4-12 Construction of five daily prayer Sule Mamuda Harba 637,365.96

18 22-4-12 Construction of five daily prayer Haruna Dan ture Bargawa 635,926.34

19 22-4-12 Construction of Hand pump Ismaíl Ahmad J. Isah Gabas

clii

328,630.00

20 22-4-12 Construction of Open well Alh. Danjuma Idris Gerawa fulani 183,000.00

21 22-4-12 Construction of Hand pump Alh. Danjuma Idris Dugu 281,062.00

C/F 20,789,988.86

19a

CONTRACTS AWARDED

KIYAWA L.G

B/F 20,789,988.86

24 2/5/2012 Construction of five daily prayer Auwal katanga Yalwa katanga 635,926.34

25 2/5/2012 Construction of Hand pump Alh. Sabo Kwara Ganyo 328,630.00

26 10/3/2012 Construction of five daily prayer Badamasi ubani Unguwar mahauta 328,630.00

27 17-5-12 Electrification Extention Suleiman adamu Madina 1,916,860.00

28 17-5-12 Construction of Hand pump Ibrahim masaya Auyakawa 328,630.00

29 17-5-12 Construction of Hand pump Ibrahim masaya Zawaya 328,630.00

30 16-5-12 Construction of Open well lawan salisu Alalau fulani 290,640.00

31 18-5-12 Construction of Open well Mutari Gani Lajiko 280,462.00

32 6/6/2012 construction of motor park Alh Garba Gali balago 7,830,674.42

33 14-8-12 Construction of District Head House Ishaq Abubakar Shuwarin 17,155,084.10

34 14-6-12 Construction of Open well Zailani kwanda karangiya 280,462.50

cliii

35 14-6-12 Construction of Open well Haruna balago Alagarno 292,625.00

36 26-6-12 Construction of Hand punp yunusa datti Tsangayawa 328,630.00

37 27-6-12 Construction of Open well umar karaga Abarawa 280,462.00

38 2/8/2012 Extention of retaculation Network dahiru dangoli Dangoli 358,370.00

39 2/8/2012 Construction of Hand pump lawan salisu masaya 328,630.00

40 2/8/2012 Construction of Hand pump lawan salisu Chiwina 328,630.00

41 2/8/2012 Construction of five daily prayer Nasiru Ahmad kiyawa 1,029,554.70

42 3/8/2012 Construction of Hand pump Abdullahi naula Kulluru 635,524.00

C/F 54,077,043.92

19b

cliv

CONTRACT AWARDED

KIYAWA L.G

B/F 54,077,043.92

43 23-8-12 Construction of islamiyya school Hussain Abdu Shatari 5,281,928.86

44 25-8-12 Construction of waiting stall dahiru dangoli Dangoli 511,844.85

45 3/1/2012 Construction of Open well Abdullahi G Bajidawa 280,462.00

46 3/1/2012 Construction of five daily prayer Yunusa Muhd Majawa 635,524.00

47 30-7-12 Construction of five daily prayer Tijjani Galadima G makama 635,524.00

48 5/9/2012 Construction of five daily prayer Garba G/dole Kanoke 635,524.00

49 11/9/2012 Construction of Open well M. Tasiú sha Shadaka 280,462.00

50 19-9-12 Construction of five daily prayer Danladi bilya G. Talo 635,524.00

51 25-9-12 Extention of electricity line Mustapha A kiyawa 515,025.00

52 25-9-12 Construction of Hand pump Bashari Adamu G. Tilo 328,630.00

53 10/10/2012 Extention of electricity line Hassan Maáji kiyawa 209,990.00

54 16-5-12 Construction of five daily prayer Tukur Adamu balago 6,355,334.00

55 18-5-12 Construction of Open well Baba Zabi Bazabi 290,640.00

56 14-2-12 Construction of Hand pump lawan salisu Malajele 328,630.00

57 14-2-12 Purchase of official vehicle for chairman MBU Motors kiyawa

5,500,000.00

clv

CONTRACT AWARDED

MALAM-MADORI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 9/10/2012

ELECTRIFICATION OF SHAYYA VILLAGE 0474

DUTSE TAURA NIG. LTD SHAYYA 3,765,187.84

2 9/10/2012

ELECTRIFICATION OF AKURYA VILLAGE 0475

DUTSE TAURA NIG. LTD AKURYA 4,627,593.41

3 6/5/2012 SUPPLY OF MATTRESS 4857

BABANNAN KOLI TRADING M/MADORI 150,800.00

4 6/5/2012

PURCHASE OF HAND/PUMP MATERIALS 0485

HOD WASH M/MADORI (Direct Purchase) M/MADORI 7,000,000.00

5 14/11/2012

CONSTRUCTION OF HAND PUMP AT RIGAR ISARI,RIGAR DAKIDO,RIGAR ISAH KATO,RIGAR ALH. HARUNA 0470

RUWA T/GHANA LTD RIGAR ISARI, 1,400,000.00

6 14/2/12

PURCHASE OF OFFICIAL VEHICLE 408 MBU MOTORS M/MADORI 5,500,000.00

7 14/2/12 PURCHASE OF OFFICIAL VEHICLE MBU MOTORS M/MADORI 14,500,000.00

TOTAL 36,943,581.25

58 14-2-12 purchase of official vehicle for vice chairman MBU Motors kiyawa

14,500,000.00

Total

91,002,086.63

clvi

20

CONTRACT AWARDED

MAIGATARI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 16/05/2012

PURCH. OF WATER GENERATOR 6001/3

DIRECT LABOUR ARBUS 1,950,000.00

2 25/04/2012 PURCH.OF WATER GENERATOR 6001/3

DIRECT LABOUR JAJERI 1,950,000.00

3 6/1/2012

COMPLETE WATER SOLAR SCHEME 6001/1

RABIU MUHAMMAD GAGO 5,999,730.00

4 10/2/2012

COMPLETE WATER SOLAR SCHEME 6001/1

MUHAMMAD RAMBO G/GALADIMA 5,999,730.00

5 7/3/2012 CONSTR.OF 3 NO.HAND PUMP 6001/3

ALH. DAKE GUMEL VARIOUS PLACES 1,287,000.00

6 25/05/2012 CONSTR.OF JUMA AT MOSQUE 5002/2

GARIS INVESTMENT LTD. GALADI 29,755,429.22

7 7/3/2012 CONSTR. OF DRAINAGE 2004/8 ALH. BASHIR TSANGAYA 619,000.00

clvii

8 15/10/2012 EXTENSION OF LT ELECTR.PROJECT 5002/3 YUSIF SANI

G/KWALAND-GWIMADO 949,034

9 15/06/2012 ELECTRIFICATION PROJECT 4006/1

ALH. MUHAMMADU K/GIWA 4,869,700.00

10 27//03/2012 ELECTR.PROJ. OF UNG KATTA KARA 4006/1

ALH. SANI ADAMU UNGUWAR K KARA 8,524,542.00

11 1/6/2012

EXTEN.OF WATER PIPE LINE AT UNG.GBS 6000/3

ALH. YAHAYA NA IBI UNGUWAR GABAS 846,195.00

12 5/6/2012

EXTN.OF WATER PIPELINE AT NSRW 6000/3

UMAR SULE MONKEY NASARAWA 750,000.00

13 28/06/2012

PURCH. OF OFF.FURN. 7NO. COUNLRS 7001/1

YAHAYA IBRAHIM LG SECRETARIATE 5,082,740.00

14 10/6/2012

MONTHLY PURCH.OF HANDPUMP MATERIAL 6001/4 USMAN MATI LG SECRETARIATE 1,500,000.00

15 14/8/2012

ANNUAL DRAINAGE EVACUATION 5004/3

RABIU MADANA MAIGATARI 3,407,884.00

C/F 73,490,984.22

21a

CONTRACT AWARDED

MAIGATARI LOCAL GOVERNMENT



AMOUNT [ N : K ]

B/F 73,490,984.22

16 19/7/2012 RENOV. OF GUEST HOUSE, DUTSE 2009/F

DIRECT LABOUR DUTSE 818,000.00

clviii

17 12/5/2012

RENOV. OF I/C PHC RESIDENCE, MGR 2009/F

TANIMU MAGAJI MAIGATARI 595,000.00

18 30/7/2012 RENOV. & FURN. OF MAGIST.HOUSE 2009/F ALH. FANDO MAIGATARI 873,800.00

19 20/8/2012

RENOV.OF SLAUGHTER HOUSE PHS 1 2009/F DATTI HALILU MAIGATARI 1,600,000.00

20 22/11/2012

CONSTR.OF MODERN LIVESTOCK MKT 2009/F STATE MAIGATARI 38,538,837.15

21 15/9/2012

MONTHLY PURCH.OF HANDPUMP MATERIALS 6001/4

DIRECT PURCHASE MAIGATARI 18,000,000.00

22 25/10/2012 MDG COUNTER FUNDING 208/13 STATE MAIGATARI 40,000,000.00

TOTAL 173,916,621.37

CONTRACT AWARDED

MIGA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 13/4/2012 ELECTRIFICATION PROJECT 0152 HIGH LIGHT LTD JAMAGA 22,974,216.48

2 19/4/2012 ELECTRIFICATION PROJECT 0153 IHSAN DRILLING & INV TSAGAIWA 33,494,216.48

3 19/4/2012 CONSTRUCTION OF MOSQUE 0154 IHSAN DRILLING DAWA 1,212,821.70

4 19/4/2012 CONSTRUCTION OF MOSQUE 0155 INVESTMENT NIG. NAMAKO 1,212.821.70

5 19/4/2012 CONSTRUCTION OF MOSQUE 0156 WADA ISYAKU MAJIRGA 1,212,821.70

6 19/4/2012 CONSTRUCTION OF MOSQUE 0157 ALI ABDULLAHI ZUGAWA 1,212,821.70

clix

7 19/4/2012 CONSTRUCTION OF MOSQUE 0158 NAMADI HANTSU KADIRAWA 1,212,821.70

8 19/4/2012 CONSTRUCTION OF MOSQUE 0159 MUH'D NATA ALA GIDAN TSAMIYA 1,212,821.70

9 19/4/2012 CONSTRUCTION OF MOSQUE 0160 SALE LADAN GAMATAN 1,212,821.70

10 19/4/2012 CONSTRUCTION OF MOSQUE 0161 UBA KIRNANDE KIRNANDE 1,212,821.70

11 19/4/2012 CONSTRUCTION OF MOSQUE 0162 YUSIF NAFADAW NAFADAWA 1,212,821.70

13 19/4/2012 CONSTRUCTION OF MOSQUE 0163 DAUDA ILU MAIGANJARA 1,212,821.70

14 19/4/2012 CONSTR. OF HANDPUMP 0164 ALH DOGO WAILABA 351,397.00

15 19/4/2012 CONSTR. OF HANDPUMP 0165 BASIRU NANAKO GIDAN YAU 261,091.00

16 19/4/2012 CONSTR. OF HANDPUMP 0166 GARBA KAULASA JAMAGA 261,091.00

17 19/4/2012 CONSTR. OF HANDPUMP 0167 HAMISU RABIU TSAGAIWA 351,397.00

18 19/4/2012 CONSTR. OF HANDPUMP 0168 SABO ROMAWA MUJIRGA 261,091.00

19 19/4/2012 CONSTR. OF HANDPUMP 0169 YAKUBU M/TANGARAN KADIRAWA 261,091.00

20 19/4/2012 CONSTR. OF HANDPUMP 0170 YAKUBU M TANG SARAWUYA 261,091.00

C/F 69,392,077.26

22a

CONTRACT AWARDED

MIGA LOCAL GOVERNMENT



AMOUNT [ N : K ]

B/F 69,392,077.26

clx

21 19/4/2012 CONSTR. OF HANDPUMP 0171 MUHD MARKEWA MAIGANJARA 261,091.00

22 19/4/2012 CONSTR. OF HANDPUMP 0172 ADAMU DMGNW LIMAMAI 261,091.00

23 19/4/2012 CONSTR. OF HANDPUMP 0173 D/SALLAH ADAMU GIDAN NA ALLAH 261,091.00

24 19/4/2012 CONSTR. OF HANDPUMP 0174 IBRAHIM YAYA JUMA 351,397.00

25 19/4/2012 CONSTR. OF HANDPUMP 0175 HARUNA D.MLK DUJA 351,397.00

26 19/4/2012 CONSTR. OF HANDPUMP 0176 TSOHO GANAWA GANAWA 351,397.00

27 19/4/2012 CONSTR. OF HANDPUMP 0177 UMAR HARUNA WALAWA 351,397.00

28 19/4/2012 CONSTR. OF HANDPUMP 0178 ISYAKU DAN YAYA GANUWA 351,397.00

29 19/4/2012 CONSTR. OF HANDPUMP 0179 IDRIS GARBA GIDAN GARJA 351,397.00

30 19/4/2012 CONSTR. OF HANDPUMP 0180 ADAMU AMD MASEWA 351,397.00

31 19/4/2012 CONSTR. OF HANDPUMP 0181 USMAN JIBRIN GARBO 351,397.00

32 19/4/2012 CONSTR. OF HANDPUMP 0182 WAKILI SABO SABUWAR JIGAWA 351,397.00

33 19/4/2012 CONSTR. OF HANDPUMP 0183 YAKUBU MOHD GIDAN SARKI 351,397.00

34 30/5/2012 MOTORIZED WATER SCHEME 0184 LOYALTY PROP. YANDUNA 12,402,467.80

35 30/5/2012 CONSTR.OF 9 BEDROOMS 0185 M.J. AGUFA LG STAFF QTRS 9,907,677.55

36 30/5/2012 WATER EXTENSION 0188 SHUAIBU SANSANI MUDIGA 2,559,320.00

37 30/5/2012 WATER EXTENSION 0187 ABDUL ABBAS TSAKUWAWA 2,242,960.00

38 30/4/2012 CONSTR.OF DRAINAGE 0189 SA ADU MUHD DANGYATIN 1,552,489.23

39 30/4/2012 CONSTR.OF DRAINAGE 0190 ALH.GARBA GARBO 1,989,825.45

40 30/4/2012 INTER LOCKING 0197 ADAMU SARKI MIGA 3,000,000.00

41 30/4/2012 RENOV.OF CM'S HOUSE 0196 ADAMU SARKI MIGA 4,671,279.00

42 30/4/2012 CONSTR.OF FRIDAY MOSQUE,MIGA 0194 MEGA LINKS MIGA 35,789,695.55

43 30/4/2012 ELECTRIFICATION PROJECT 0195 HIGH LIGHT LTD KIRNANDE 12,213,783.03

TOTAL 160,018,817.87

22b

clxi

CONTRACT AWARDED

RINGIM LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 2012 RENOV.OF INEC OFFICE, RINGIM SALMANU UBA RINGIM 3,281,611.63

2 2012 RENOV.OF CHAIRMAN GUEST HOUSE RABIU DABI RINGIM 4,850,983.30

3 2012 MOTORIZED BOREHOLE SABO MULKI DOGAJI 7,975,769.03

4 2012 COMPLETION OF FRIDAYMOSQUE DIRECT LABOUR AURAMO HAJI 1,080,000.00

5 14/2/12 PURCHASE OF OFFICIAL VEHICLE 408 MBU MOTORS RINGIM

5,500,000.00

6 14/2/12 PURCHASE OF OFFICIAL VEHICLE MBU MOTORS RINGIM

14,500,000.00

TOTAL 37,188,363.96

CONTRACT AWARDED

RONI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 15/5/2012 COSTRUCTION OF DRAINAGE 0914

IBRAHIM ALKASSIM AND OTHER S/UNGUWA RONI

2,265,489.88

2 15/5/2012 COSTRUCTION OF HEALTH POST 0905 BELLO HARUNA TUNTUBE

2,224,624.50

3 15/5/2012 COSTRUCTION OF HEALTH POST 0906

UMAR SALMANU & OTHER WUDDI

2,224,624.50

4 15/5/2012 COSTRUCTION OF ISLAMIYYA SCHOOL 0908

ABDU DOGO & MAL. BAWA S/UNGUWA RONI

2,064,855.50

clxii

5 13/2/2012 WALL FENCING OF RONI MOTEL 0902

ALH. ISAH ACHILAFIYA RONI MOTEL

4,101,921.18

6 15/05/201

2 COSTRUCTION OF MARKET STORE 0913

MAL. USMAN & OTHER AMARYAWA

2,143,953.16

7 15/5/2012 COSTRUCTION OF ISLAMIYYA SCHOOL 0907

SARKIN FAWA & GARBA DANTILA KAYALWA

2,064,855.50

8 10/6/2012 ELECTRIFICATION FROM GADA TO JANGEFE 0923 ALH.SHEHU UMAR GADA- JANGEFE

20,603,306.59

9 10/7/2012

COSTRUCTION OF MOTORIZED BOREHOLE WITH OVERHEAD TANK 0920

ALH GARZALI YA'U RONI UNGUWAR KAYA

14,289,966.60

10 4/6/2012 COSTRUCTION OF JUMA'AT MOSQUE AT GORA 0917

YANDUNA VENTURES SUNUSI ABDULLAHI GORA

3,800,000.00

11 15/5/2012 COSTRUCTION OF DRAINAGE 0909 ALH. ABDU DAM 897,028.16

12 2/5/2012 COSTRUCTION OF 5 DAILY PRAYER MOSQUE 5817 SAMA'ILA IBRAHIM

1,668,885.00

13 17/5/2012 EXTENSION OF POWER SUPPLY AT RONI 5837 SANI SAMA'ILA RONI

488,117.84

14 15/5/2012 RENOVATION OF ISLAMIYYA SCHOOL 5832 ABDUL DALHA

805,546.90

C/F 59,643,175.31

24a

CONTRACT AWARDED

RONI L.G



AMOUNT [ N : K ]

B/F 59,643,175.31

15 15/5/2012 COSTRUCTION OF TWO BLOCKS OF CLASS ROOM 5828 ALHAJI MANU

905,168.27

clxiii

16 15/5/2012

RENOVATION OF OF 5 DAILY PRAYER MOSQUE AT JANGEFE 5830

ALH. YAKUBU NANANA JANGEFE

1,254,590.97

17 24/12/201

2 NATIONAL WORK DRAINAGE SABUWAR UNGUWA 0919 B.M. SUKAR

SABUWAR UNGUWA

1,657,993.65

18 24/12/201

2 MAMUDAWA DAILY PRAYER MOSQUE 0921

ABUBAKAR LAWAN MAMUDAWA

1,044,554.80

19 18/12/201

2 KWAITA TSAKANI CULVERT 0922 ABUBAKAR SULAIMAN KWAITA

3,592,913.28

TOTAL 68,098,396.28

CONTRACT AWARDED

SULE-TANKARKAR LOCAL GOVERNMENT

S/NO DATE PROJECT

CONTRACT NUMBER CONTRACTOR LOCATION AMOUNT [N;K]

1 3/32012 Purchase of Vehicle for Chairman MBU Motors Sule tankarkar

5,500,000.00

2 6/4/2012 Purchase of 3No Official Vehicles MBU Motors Sule tankarkar 14,500,000.00

3 15/4/2012 CONSTR. NOMADIC PRIMARY SCHOOL ABDULLAHI DODO SULAWA FULANI

3,621,000.00

4 8/4/2012 CONSTR. NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI GIDAN MARKE

3,621,000.00

5 4/4/2012 CONSTR. NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI

3,621,000.00

TOTAL 30,863,000.00

clxiv

CONTRACT AWARDED

TAURA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 20/11/2012 CONSTR.OF FRI.MOSQUE AT NAHUCHE 001/2012 A.A.SHITU NAHUCE 35,577,217.22

2 18/5/2012 PURCH.OF OFFICE FURNITURE-MEM. 002/2012

ABDULLAHI MUHAMMED LG SEC 10,573,049.55

3 7/8/2012 PURCH.OF OFFICE FURNITURE-COUNCL 003/2012 JAMILU MUJADDADI LG SEC 8,763,982.00

4 27/11/2012 CONSTR.OF 15 NO. HANDPUMPS 004/2012 SUNDRY PERSONS LG SE. 5,250,000.00

5 14/2/12 PURCHASE OF OFFICIAL VEHICLE 408 MBU MOTORS TAURA 5,500,000.00

6 14/2/12 PURCHASE OF OFFICIAL VEHICLE MBU MOTORS TAURA 14,500,000.00

TOTAL 80,164,248.77

CONTRACT AWARDED

YANKWASHI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 21-10-12 Construction of Feeder Road 6Km 313 Drilling Nig LTD Kuda- Firji 68,706,332.00

2 21-10-12 Construction of Friday Mosque Marb Eng Constructions Yankwashi 16,237,251.93

3 21-10-12 Purchase of H/Pump Materials Direct Labour Various places 2,500,000.00

4 21-10-12 Renovation of Staff Qtrs Mohd Umar & Others Staff Quarters 12,000,321.00

clxv

5 21-10-12 Fencing of Arewa Grave yard Marb Eng Constructions Karkarna Arewa 9,020,488.00

6 21-10-12 Fencing of Kudu Grave yard Musab Construction Nig Karkarna Kudu 7,000,000.00

7 21-10-12 Purchase of Land at Karkarna Direct Purchase Karkarna 2,000,000.00

8 21-10-12 Purchase of Land at Yankwashi Direct Purchase Yankwashi GJSS 2,600,000.00

9 14-2-12 Purchase of Land at Kwarare Direct Purchase Kwarare Primary Sch. 1,000,000.00

10 14-2-12 Electrification Project Eldee Construction Nig Ltd Ruruma 23,235,280.00

11 14-2-12 Drilling of 16No. H/Pump Ht Tade Drilling Nig Ltd Various places 13,000,000.00

12 14-2-12 Construction of Feeder Road 1.3Km Land Mgmt Nig Ltd

Murden Sama- Kasa 10,000,000.00

13 14-2-12 Construction of Feeder Road 1.1km

Y Tek Engineering Cop Ltd Murde- u/Magaji 11,590,582.00

14-2-12 Purchase of official vehicle for chairman MBU Motors YANKWASHI 5,500,000.00

14-2-12 purchase of official vehicle for vice chairman MBU Motors YANKWASHI

14,500,000.00

TOTAL 198,890,254.93

27

clxvi

SECTION (F)

APPENDIX SECTOR BASED REPORTS


clxvii

SECTORIAL REPRESENTATION OF POST CONTRACT EVALUTION

FOR 27 NO LOCAL GOVERNMENT COUNCIL

SECTOR AMOUNT

PERCENTAG3E

BUILDING PROJECTS 1,227,437,778.00

49%

ELECTRIFICATION PROJECTS 426,077,246.39

17%

RURAL WATER SUPPLY 552,487,737.55

22%

ROADS PROJECT 306,802,230.62

12%

2,512,804,992.56

100%

clxviii

BUILDING PROJECTS49%

ELECTRIFICATION PROJECTS17%

RURAL WATER SUPPLY22%

ROADS PROJECT12%

SECTORIAL REPRESENTATION OF POST CONTRACT EVALUTION FOR THE 27NO LOCAL GOVERNMENT COUNCIL

clxix

1,227,437,778.00

426,077,246.39

552,487,737.55

306,802,230.62

BUILDING PROJECTS ELECTRIFICATION PROJECTS RURAL WATER SUPPLY ROADS PROJECT

27NO LOCAL GOVERNMENT COUNCILSSECTORIAL EXPENDITURE PERFORMANCE CHART

JANUARY - DECEMBER, 2012

clxx

SUMMARY OF PROJECTS REPORTED

JANUARY-DECEMBER,2012

S/NO VALUES (N)

1 PRE-CONTRACT EVALUATION (QUOTTED) 1,532,598,663.83

2 PRE-CONTRACT EVALUATION (DPPMB RECOMMENDED) 1,507,258,930.49

3 SAVINGS 16,339,733.34

4 APPROVED CAPITAL BUDGET FOR THE 27NO. L.G.COUNCILS 16,381,731,079.00

5 CONTRACT AWARDED JANUARY-DECEMBER,2011. 1,651,811,559.52

clxxi

ELECTRIFICATION PROJECTS


EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT

EXECUTING LOCAL GOVT.

COMMENCEMENT DATE

STATUS IN %

REMARKS


construction Dauil Fani

14,653,125.86 BIRNIWA 12/2/2012 100 Completed


construction Bursali


3 Electrification project phase 1 Competancy

Nig.LTD shawu

2,892,198.20 B/KUDU 18/5/12 100 Completed

4 Electrification project phase 2 Competancy

Nig.LTD shawu

1,763,375.00 B/KUDU 18/-5/2012 100 Completed

5 Electrification project phase1

Alhaji Hussaini

Duni Dangoli

1,944,824.00 B/KUDU 12/o6/12 100 Completed

6 Electrification project phase 2

Alhaji Hussaini

Duni Dangoli

1,416,029.00 B/KUDU 18/5/12 100 Completed


Alhaji Yahaya Inuwa Shungurun

2,266,742.00 B/KUDU 18/5/12 100 Completed

8 Electrification project Alhaji Jamilu

saleh Iggi U/Y

2,892,198.00 B/KUDU 18/5/12 100 Completed


Alhaji Ibrahim Natajo Kagadama

2,062,289.60 B/KUDU 18/8/12 100 Completed

10 Electrification project Alhaji

Dahiru Datti Warwade

457,296.00 B/KUDU 18/5/12 100 Completed

11 Electrification project Alhaji

Danjauro Injuwawa

1,865,655.00 B/KUDU 18/5/12 100 Completed

12 Electrification project Galadimawa

ventures Fanisau

7,889,773.84 DUTSE 3/9/2012 100 Completed

13 Electrification project BOK Nig

LTD S/gawo

8,400,444.89 DUTSE 27-2-12 100 Completed

14 Electrification project IHSAN Drill Investment U/gamji

9,397,465.16 GWIWA 25-5-12 100 Completed

15 Electrification project H.O.D. WORKS

L.G. staff quarters

390,000.00 KAZAURE 10/11/2012 100 Completed

clxxii

16 Electrification project at Fitari

Kurtu Ventures Dandoka Fitari

3,000,000.00 KAZAURE 15/3/2012 100 Completed

17 Electrification Project A. Shu'aibu

Guri Dolen Zugo

3,057,459.48 GURI 100 Completed

C/F

81,595,719.89


EVALUATION ELECTRIFICATION



COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

81,595,719.89

18 Electrification project turabu costrucion

Garin malaji

15,004,496.32

KIRIKASSAMA 14-2-12 100 Completed

19 Electrificatiion project turabu costrucion Malori

15,004,496.32


20 Electrification project ongoing

Gayu Bulama Nig

LTD Gabta

5,207,521.52

KIRIKASSAMA 1/8/2011 100 Completed

21 Electrificatiion project Muhd T muhd Sunkuye

12,794,311.98


22 Electrification project turabu

costrucion kuka dabo

14,684,997.21


23 Extention of LT Electrification project Yusif sani

G/kwalandi

to gwinmado

949,034.00 MAIGATARI 15-10-12 100 Completed

24 Electrification Project Alh. Muhd Nig LTD K/Giwa

4,869,700.00 MAIGATARI 15-6-12 100 Completed

25 Electrification Project Eng. Rabiú

b U/jibrin to Yola

12,000,000.00 KAUGAMA 7/10/2011 100 Completed

26 Electrification project highligh kirnande

12,213,783.06 MIGA 30-5-12 100 Completed

27 Electrification project High light Nig LTD jamaga

22,974,216.48 MIGA 13-4-12 100 Completed


Ihsan Drilling and invt. LTD Tsagaiwa

33,494,216.48 MIGA 19-4-12 100 Completed

29 Electrification Extention Suleiman

adamu Madina

1,916,860.00 KIYAWA 17-5-12 100 Completed

clxxiii

30 Extention of electricity line Mustapha A kiyawa

515,025.00 KIYAWA 19-9-12 100 Completed

31 Extention of electricity line Hassan Maáji kiyawa


32 Electrification project MUL REAL

ESTATE KATAJE

6,757,181.22 AUYO 27- 7 - 12 85 ON-GOING

33 Electrification project SHIGO

GEN. ENTP SHIYO

18,162,995.13 AUYO 5/12/2012 40 ON-GOING

34 ELECTRICATI0N POJECT MARB ENG

SERV MUKU

14,966,120.85 GARKI 5/6/2012 60 ONGOING

35 ELECTRIFICATION PROJECT SHOW CASE DAUFA

RANTUMA

17,521,651.19 GUMEL 5/11/2008 60 ONGOING

C/F 290,842,316.65

S/N PROJECT EXECUTO

R LOCATIO

N CONTRACT

AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

290,842,316.

65

36 ELECTRIFICATION PROJECT AMIM NIG

LTD

GURI-ADIYANI-

TUK

32,299,278.4

8 GURI 75 ON-GOING

37 ELECTRIFICATION PROJECT PURE HAND

KORE 8,070,240.00 K/HAUSA 23/6/2010 ON-GOING


A SANI ADAMU

LTD MAIGATA

RI

8,524,542.00 MAIGATARI 27/3/2012 30 ON-GOING


MARB ENG & DRILL JA;E

33,867,100.0

0 KAUGAMA 9/9/2011 ON-GOING


ALH. SHEHU UMAR JANGEFE

20,603,306.5

9 RONI 10/7/2012 30 ON-GOING


ELDEE CONS NIG

LTD RURUMA

TOWN

23,235,280.0

0 YANKWASHI 15/10/2012 50 ON-GOING

clxxiv

42 ELECTRIFICATION PROJECT SURAJO DUNGU

GASKOLE

8,635,182.67 RINGIM 3/1/2012 85 ON-GOING

TOTAL

426,077,246.

39

clxxv


EVALUATION


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

1 construction of mosque Gatafa Alh. Shuaib

Dogo

1,084,594.50 AUYO 4/4/2012 100 Completed

2 construction of mosque M. Ali M/shayi Wailare

1,084,594.90 AUYO 4/4/2012 100 Completed

3 construction of mosque Hassan Hassan D/marke

1,084,594.90 AUYO 4/4/2012 100 Completed

4 construction of mosque

Muhd fagaci Adaha

1,084,594.20 AUYO 4/4/2012 100 Completed

5 Construction of Friday Prayer Mosque INUSA MATI

Kunyafa Village

3,004,000.00 BABURA 11/4/2012 100 Completed

6 Construction of Friday Prayer Mosque SANI MAMU

Malamawa Village


7

Islamiyya Schools construction of 1 class room Blocks

ALH. AMADU LAMINTANI LAMINTANI


8 Construction of Nomadic School

ALH. AUDU GORA

Ungu Tsamiya


9 Construction of 5 daily prayer mosque

HALADU GATUTA Indurkuba

500,000.00 BABURA 12/4/2012 100 Completed

10 Improvement of Diginsa Jumaát Mosque

Saburu General Ent.

Diginsa


11 Rehabilitation of FM Radio Station

director Dutse Radio station

Birniwa LG Section


12 Completion of Kanya Mosque

Sadumu H. Kandami Nig.

LTD Kanya


13 Renovation of daily Prayer Mosque

Zarigana Nig. LTD Dagit fani

400,000.00 BIRNIWA 8/4/2012 100 Completed


Zarigana Nig. LTD kirya



Zarigana Nig. LTD fula tannan


clxxvi


Zarigana Nig. LTD kupsa



Zarigana Nig. LTD Goriba


C/F

33,898,457.22

POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS



COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

33,898,457.22


Zarigana Nig. LTD bulama lum


19 Renovation of Staff Quarters No. 1

Zarigana Nig. LTD Birniwa


20 Renovation of Staff Quarters No. 2

Musa Yille Nig. LTD Birniwa


21 Renovation of jumaát mosque Alhaji Mohd

Maigoro Janwawa

629,644.00 B/KUDU 5/6/2012 100 Completed

22 Construction of waiting shed Jinjiri Kangire Kangire

280,000.00 B/KUDU 29/2/12 100 Completed

23 Completion of BIHSA secretariat

Alhaji magaji Fawa B/kudu

816,783.00 B/KUDU 14/5/12 100 Completed

24 Flooring of islamiyya school Magaji shuáibu

Ihyaussunna islamiyya zarenawa

229,426.00 B/KUDU 30/1/12 100 Completed

25 Completion of daily prayer mosque

Mai unguwa Sule Odoji B/K

84,000.00 B/KUDU 20/5/11 100 Completed

27 Construction of 6m press steel tower tank

Mamuda Masaya Masaya

2,970,000.00 B/KUDU 15/6/12 100 Completed

28 Construction of wall fance Alhaji Amadu Mai Katako

Blind centre B/K

2,488,443.00 B/KUDU 14/12/12 100 Completed

clxxvii

29 Renovation of Upper sharia court jurge house

Abubakar Sulaiman B/kudu

470,000.00 B/KUDU 17-5-12 100 Completed

30 Renovation of JISIEC office Alahji Gambo

Over-Over B/kudu

748,330.00 B/KUDU 15-2-12 100 Completed

31 Construction of V.I.P Toilet NPI Office

256,912.89 DUTSE 9/11/2012 100 Completed

32 Construction of Friday mosque Sale chaichai Kyaran

5,455,639.03 DUTSE 3/9/2012 100 Completed

33 Construction of Engine room Alkali Sakwaya Galadima

554,468.00 DUTSE 4/12/2012 100 Completed

36 Construction of Market stalls at Gantsa

Batta I.O matto kaliya gwantsa

1,282,853.62 BUJI 18-7-12 100 Completed

37 construction of PiT latarine at Sagu

mal abdullahi kawaaya /

ibrahim chiddori

PHC Sagu 797,998.42

BUJI 18-7-12 100 Completed

38 construction of PiT latarine at Gantsa

mal abdullahi kawaaya /

ibrahim chiddori

Alagarno 167,520.00


C/F 56,575,915.45




COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F 56,575,915.45

39 constructioon of Pit latarine mal abdullahi kawaaya / ibrahim

chiddori

Lelen kudu 131,282.00



chiddori

katirje 210,720.00



chiddori

jibarin gantsa 84,240.00


clxxviii

42 constructioon of Pit latarine

mal abdullahi kawaaya / ibrahim

chiddori Jibarin ahto

123,360.00 BUJI 18-7-12 100 Completed



chiddori kauyere

62,640.00 BUJI 18-7-12 100 Completed



chiddori Gwagan

138,240.00 BUJI 18-7-12 100 Completed



chiddori Lirinde

138,240.00 BUJI 18-7-12 100 Completed



chiddori Mandabo

194,880.00 BUJI 18-7-12 100 Completed



chiddori shewari

151,680.00 BUJI 18-7-12 100 Completed



chiddori Gwadayi

126,600.00 BUJI 18-7-12 100 Completed

52 Construction of Five daily prayer Mosque Alhaji Sabo Zakar

Sarkin Gabas

5,500,000.00 GAGARAWA 16-10-12 100 Completed

53 Fencing of Grave Yard Idris ya'u Abuja

Queters

7,071,428.23 GUMEL 7/2/2012 100 Completed

54 construction of drainage and culvert Ado Dankaggi

Tudun Alhaji Quaters

619,000.00 GUMEL 13-10-12 100 Completed

C/F

71,128,225.68

clxxix




COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

71,128,225.68

55 construction of islamiyya school Babandi alaramma Danun Biri

1,000,000.00 GUMEL 17-8-11 100 Completed

56 construction of slaughter House Isma'il venture

Gagarawa Road

19,000,000.00 GUMEL 4/11/2011 100 Completed

57 construction of waiting shed Garba fate Malga

525,199.00 GWIWA 18-4-12 100 Completed

58 construction of jumaát mosque Chediya Venture Z/gauraye

5,724,098.47 GWIWA o6/6/12 100 Completed

59 construction of jumaát mosque Asa mai bulawus Dabi

5,724,098.47 GWIWA 26-2-12 100 Completed

60 Additional work at Rorau Distric head House Musab Nig LTD Korayal

2,972,256.00 GWIWA 13-2-12 100 Completed

61 Construction of five daily prayer mosque Also Mai Dusa Kwarare

5,724,098.47 GWIWA 10/12/2012 100 Completed

62 Completion of and furnishing of 9 Bed room staff Quarters Direct labour Gwiwa

1,513,500.00 GWIWA 20-12-12 100 Completed

63 Construction of One Block with Two Classrooms Samira Karshi Venture Wailare

4,128,705.94 GWIWA 18-7-12 100 Completed

65 Construction of five daily prayer mosque

Alhaji Lawan Abbulrazaq

Gwiwa U/Malamai

1,252,409.55 GWIWA 30-8-12 100 Completed

66 Construction of Islamiyya Alh. Samai'la Maishinkafa Zumburu

2,620,445.00 GWARAM 26-4-12 100 Completed

C/F

121,313,036.58

clxxx


EVALUATION

BUILDING PROJECTS


AMOUNT EXECUTING

LOCAL GOVT. COMMENCEMENT

DATE STATUS

IN % REMARKS

B/F

121,313,036.58

67 purchase of furniture Interior wood Nig LTD Kila


68 construction of mini stadium phase 11 Bahatu Nig. Ltd Gwaram

22,000,000.00 GWARAM 9/6/2012 100 Completed

69 Renovation of Friday mosque Direct labour Salamanda


71 Construction of Islamiyya Alhaji dalibi dingaya


72 Construction of Slaughter House Alhaji Mutari Sara Gwaram


74 Renovation of Lockup shops (BRNT) Sadiq

Olo Motor park Hadejia

719,504.02 HADEJIA 20-5-12 100 Completed

75 Construction of five daily prayer Mosque Alhaji Muhd Gada

Gidan Datti sabuwa

852,000.00 JAHUN 7/3/2012 100 Completed

76 Construction of five daily prayer Mosque M.I Jahun

Dinzai Gidan mai unguwa

852,000.00 JAHUN 7/3/2012 100 Completed

77 Construction of five daily prayer Mosque M.I Jahun Idandana

852,000.00 JAHUN 30-11-12 100 Completed

78 Construction of five daily prayer Mosque Alhaji Abdulrazak Gora

610,000.00 JAHUN 7/3/2012 100 Completed

79

Construction of 1 block of 2 classroom with office

A.Sani Abdulkadir & sons Ltd. Karaftaki

2,964,934.00 KAZAURE 11/11/2012 100 Completed

80 Construction of lock up shos 2nd Usman Mohd Nig

turabu market

4,027,605.60 KIRIKASAMMA 11/5/2012 100 Completed

81 Construction of waiting shade Dodo special Nig marma


82 Costruction of waiting shade Bala Shaaibu Nig madachi



Bulama Musa kari Nig

kirikasamma market


clxxxi

84 Construction of market stall A. Teacher Nig LTD

dilmari market



Dinau jarmau Nig LTD

dilmari market


C/F

232,827,561.01


EVALUATION BUILDING PROJECTS


AMOUNT EXECUTING


DATE STATUS IN

% REMARKS

B/F

232,827,561.01

86

Wall of fencing of staff Quarters garoyo bulama Nig KKM Staff qttrs


87

wall fencing of staff Quarters B Ganyo bulama KKM Staff qttrs


88

wall fencing of staff Quarters north south Bukar magoyo KKM Staff qttrs


89

wall fencing of staff quarters (North side) A Garba Matar KKM Staff qttrs


90

wall fencing of staff quarrters (north side) B A Garba Matar KKM Staff qttrs


95

Renovation of Guest House at Dutse Direct Labour

Dutse quest House

818,000.00 MAIGATARI 19-7-12 100 Completed

96

Renovation of IC PHC Maigatari House Tanimu magaji LTD Maigatari PHC

595,000.00 MAIGATARI 12/5/2012 100 Completed

97 Construction of 5 daily wada isyaku dawa

1,212,821.70 MIGA 19-4-12 100 Completed

clxxxii

prayer mosque

98 construction of mosque sabo haladu namako

1,212,821.70 MIGA 19-4-12 100 Completed

99 construction of mosque ali abdullahi

majirga mai kanya

1,212,821.70 MIGA 19-4-12 100 Completed

100 construction of mosque namadu hantsu mai ganjara

1,212,821.70 MIGA 19-4-12 100 Completed

101 construction of mosque mohd nataala zugawa

1,212,821.70 MIGA 19-4-12 100 Completed

102 construction of mosque sale ladan kadirawa

1,212,821.70 MIGA 19-4-12 100 Completed

103 construction of mosque uba kirnande

dabakan alh garba

1,212,821.70 MIGA 19-4-12 100 Completed

104 Construction of mosque yusif nafawa

gidan tsimiya D/B

1,212,821.70 MIGA 19-4-12 100 Completed

105 construction of mosque dauda ilu

gamatan gabashi

1,212,821.70 MIGA 19-4-12 100 Completed

106 construction of mosque muhd mai jaka mudiga k/fada

1,212,821.70 MIGA 19-4-12 100 Completed

107

Construction of 9No Bedroom muhd jibrin agufa

miga staff querters

9,907,677.55 MIGA 30-5-12 100 Completed

108

Renovation of Chairman House Adamu sarki

miga staff querters

4,671,279.45 MIGA 30-5-12 100 Completed

109 wall fencing of Roni Model Alhaji isa Alkafiya Roni model

4,101,921.18 RONI 13-1-12 100 Completed

110

construction of Market stalls Mal usman Amaryawa

2,143,954.16 RONI 13-1-12 100 Completed

C/F

279,945,329.32

clxxxiii




AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

279,945,329.32

111 Construction of islamiyya school

Sarkin fawa Gardadantila Kayalwa

2,064,853.50 RONI 13-1-12 100 Completed

112 construction of wall fancing


7,000,000.00 YANKWASHI 21-10-12 100 Completed

113 fencing of karkarna arewa Grave yard



114 Construction of islamiyya school Danladi Biliya Kanti kiyawa


115 Construction of Jumaát Mosque Amadu Kwaimawa Sabon gari


116 Construction of Jumaát Mosque Adamu Mai mai Akar


117 Construction of islamiyya school Yakubu fake harba


118 Construction of five daily prayer Alh. Yaú Usaini Gidan Dachi

642,917.23 KIYAWA 2/4/2014 100 Completed

119 Construction of five daily prayer Sule Mamuda Harba


120 Construction of five daily prayer Haruna Dan ture Bargawa


121 Construction of five daily prayer Auwal katanga

Yalwa katanga


122 Construction of five daily prayer Badamasi ubani

Unguwar mahauta


123 Renovation of chairman guest house Rabiu Dabi Ringim

4,850,983.30 RINGIM 12/1/2012 100 Completed

124 Completion of juma'at mosque Direct labour Auramo Haji


clxxxiv

125 construction of 3 nos. market stall A. Baya Dole Guri 2,396,836.05 GURI 27/2/12 100 Completed

126 construction of 3 nos. market stall A. Adamu umar Kadira

2,396,836.05 GURI 27/2/12 100 Completed

127 Completion of Juma'at mosque Umar Dodo Una

1,397,905.95 GURI 27/2/12 100 Completed

C/F

325,711,375.26




AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

325,711,375.26

128 Completion of Juma'at mosque Yakubu Abunabo

Yalwan Musari

1,547,067.00 GURI 27/2/12 100 Completed


Mashiru $ Baba Bala

Guri $ Kadira market

3,195,781.40 GURI 27/2/12 100 Completed

130 Renovation of Musari Mosque Alh. Musa Musari

6,800,000.00 GURI 100 Completed

131 Construction of peadatric word ALI MUSA AUYO AUYO

10,531,712.60 AUYO 8/7/2012 50 ONGOING

132 CONSTR. OF FRIDAY PRAYER MOSQUE

ALH. MUSA SHEHU ACHIYA

3,004,000.00 BABURA 11/11/2012 45 ON-GOING

133 CONSTR. OF FRIDAY PRAYER MOSQUE DAN YAYI

3,004,000.00 BABURA 11/4/2012 60 ON-GOING

134 COSNTR. OF ISLAMIYYA SCHOOL MATI DANHALILI GANA

3,126,219.14 BABURA 11/4/2012 45 ONGOING

135 CONSTR. OF ISLAMIYYA SCHOOL ZUBAIRU KANYA

TSAMIYA KWANCE

3,126,219.14 BABURA 11/4/2012 45 ONGOING

136 CONSTR. OF NOMADIC SCHOOL SANI MAHAMUD DANZAGO

5,000,000.00 BABURA 20/12/12 45 ONGOING

clxxxv

137 CONSTR. OF NOMADIC SCHOOL ALH. SADE KANYA KARFAWA

3,126,219.14 BABURA 11/4/2012 45 ONGOING

138 CONSTR. OF FRIDAY MOSQUE AUWWALU MATO

BUDINGA VILLAGE

4,310,492.96 B/KUDU 24/3/11 75 ON-GOING

139

CONSTR. BUJI DISTRCT HEAD HOUSE

YAYARI TUKUR NIG LTD BUJI

11,214,965.81 BUJI 11/12/2012 60 ONGOING

140 CONSTR. OF JUMAAT MOSQUE

YAYARI TUKUR NIG LTD MADABE

11,339,700.59 BUJI 11/12/2012 35 ONGOING

141 CONSTR. OF LOCK-UP SHOPS IHSAN NIG. LTD

SARA MARKET

13,780,694.70 BUJI 11/12/2012 35 ONGOING

142 CONSTR. OF DAILY PRAYER MOSQUE SANI AHOTO AHOTO

1,648,372.40 BUJI 11/12/2012 35 ONGOING

C/F

410,466,820.14


BUILDING PROJECTS


LOCATION CONTRACT

AMOUNT EXECUTING


DATE

STATUS IN %

REMARKS

B/F

410,466,820.14

143 CONSTR OF DAILY PRAYER MOSQUE

GARBA UBALE & OTHER GWADAYI

1,648,372.40 BUJI 11/12/2012 35 ONGOING

144 CONSTR. OF DAILY PRAYER MOSQUE GARBA & OTHERS KWALELE

836,181.13 BUJI 11/12/2012 45 ONGOING

145 CONSTR OF DAILY PRAYER MOSQUE DANYARO & OHTERS

RIGAR GADA

836,181.13 BUJI 11/12/2005 55 ONGOING

146 CONSTR OF DAILY PRAYER MOSQUE IDUKA & OTHERS GANBASHA

836,181.13 BUJI 11/12/2012 45 ONGOING

147 CONSTR OF DAILY PRAYER MOSQUE USAINI & OTHERS JATA

836,181.13 BUJI 11/12/2012 45 ONGOING

148 CONSTR OF DAILY PRAYER MOSQUE DANBIRNI & OTHERS U/MAKERA

836,181.13 BUJI 11/12/2012 35 ONGOING

149 CONSTR OF PIT LATRINE SALE YAU & OTHERS U/MAINA

616,075.95 BUJI 30/12/2012 35 ONGOING

clxxxvi

150 CONSTR OF PIT LATRINE HARUNA A IDI Y/ TUKUR

616,075.95 BUJI 30/122012 35 ONGOING

151 CONSTR OF PIT LATRINE MUDDAFA & OTHERS GWADAYI

616,075.95 BUJI 30/12/2012 35 ONGOING

152 FENCING OF GARKI GGSS SLM AMINCI LTD GARKI

19,253,694.00 GARKI 2/6/2012 50 ONGOING

153 CONSTR. OF JUMAAT MOSQUE A MAGAJI GARKI DUNKUMI

4,165,494.61 GARKI 10/9/2013 60 ONGOING

154 RENOVATION OF HEALTH POST DIRECT LABOUR MUKU

3,510,328.37 GARKI 17/06/2012 70 ONGOING

156 CONSTR. OF MODERN MOTOR PARK ISMAEL VENTURES

GUMEL KANO RD 43,416,895.65 GUMEL 28/06/2012 20 ONGOING

157 CONSTR. OF SHOPPING PLAZA ILU GLOBAL VENTLTD

GUMEL TOWN

39,322,230.00 GUMEL 19/06/2010 50 ONGOING

158

COMPLETION OF SENIOR STAFF QUARTERS J KANDE NIG LTD GUMEL

34,389,233.00 GUMEL 8/8/2008 50 ONGOING

159 COMPLETION OF ZUGOBIYA MOSQUE MAIFAWA ZUGOBIYA

2,220,000.00 GURI 80 ON-GOING

C/F

564,422,201.67


BUILDING PROJECTS


AMOUNT EXECUTING


DATE STATUS

IN % REMARKS

B/F

564,422,201.67

160 FENCING OF GG UNITY SCHOOL RINGIM GALADANCI Gwaram

36,825,149.24 GWARAM 12/9/2012 60 ONGOING

161 CONSTR. OF ISLAMIYYA SCHOOL BASIR & CO NIG LTD KUYUNGU

2,629,645.60 GWARAM 13/12/2012 85 ONGOING

162

NEW LG SECRETARIATE CIROCO GWARAM

357,314,412.85 GWARAM 15/12/2012 90 ONGOING

163 RENOVATION OF 2NO. 3-BEDROOM HOUSE Y/INVEST

STAFF QUARTERS

11,972,003.12 K/HAUSA 10/10/2012 67 ON-GOING

clxxxvii

164 RENOVATION OF 1NO. 2-BEDROOM HOUSE ALHAJI BABANI

STAFF QUARTERS

7,185,219.36 K/HAUSA 10/10/2012 80 ON-GOING

165 RENOVATION OF 1NO. 5-BEDROOM HOUSE ALH. ZAKAR A JABO

STAFF QUARTERS

6,615,902.24 K/HAUSA 10/10/2012 56 ON-GOING

166

RENOVATION & FURNISHING OF DOCTORS HOUSE TANIMU MAGAJI

MAIGARI PHC


167 CONSTRUCTION OF FRIDAY MOSQUE A I G VENTURES BOSUWA


168 CONSTR. 0F JUMAAT MOSQUE S. A. H. VENTURES MARKE

11,550,467.00 KAUGAMA 10/7/2010 75 ON-GOING

169 CONSTR. 0F CENTRAL MOSQUE S.T.R ALLIA NIG LTD KAUGAMA

35,782,653.00 KAUGAMA 20/8/2010 55 ON-GOING

170 WALL FENCING OF GGASS MARYAM INVEST KAUGAMA

30,206,878.68 KAUGAMA 7/1/2009 ON-GOING

171

RENOVATION & INTERLOCKING OF CHAIRMAN HOUSE ADAMU SARKI MIGA

3,000,000.00 MIGA 30/5/2012 80 ON-GOING

172 CONSTR. OF CENTRAL MOSQUE MEGA LINK

MIGA TOWN

35,789,695.52 MIGA 30/5/2012 70 ON-GOING

173 CONSTR. OF NOMADIC PRIMARY SCHOOL ABDULLAHI DODO

SULAWA FULANI

3,621,000.00 S/TANKARKAR 15/4/2012 45 ON-GOING

174 CONSTR. OF NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI

GIDAN MARKE

3,621,000.00 S/TANKARKAR 8/4/2012 45 ON-GOING

175 CONSTR. OF NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI

3,621,000.00 S/TANKARKAR

4/4/2012 45 ON-GOING

176 CONSTR. OF FRIDAY MOSQUE ABDU SHITTU NALEKO

35,577,217.22 TAURA 20/11/2012 60 ON-GOING

177 CONSTR. OF HEALTH CENTER BELLO HARUNA TUTUBE

2,224,624.50 RONI 13/8/2012 50 ON-GOING

C/F

1,176,301,581.25


BUILDING PROJECTS


LOCATION CONTRACT

AMOUNT EXECUTING


DATE

STATUS IN %

REMARKS

B/F

1,176,301,581.25

clxxxviii

178 CONSTR. OF HEALTH CENTER UMAR SALMA & OTHER WUDDI

2,224,624.50 RONI 15/82012 50 ON-GOING

179 COMPLETION OF ISLAMIYYA SCHOOL A. YUSIF & OTHERS

FANFAN ISKA RONI

1,000,000.00 RONI 4/6/2012 30 ON-GOING

180 CONSTR. OF JUMAAT MOSQUE YANDOMA VENTURES GORA

3,800,000.00 RONI 13/8/2012 80 ON-GOING

181 RENOVATION OF STAFF QUARTERS MOHD & others

STAFF QUARTERS

12,000,000.00 YANKWASHI 18/04/2012 50 ON-GOING

182 RENOVATION OF INEC OFFICE SALMANU UBA RINGIM

3,281,611.63 RINGIM 10/1/2012 96 ON-GOING

183 CONSTR. OF 1 BLOCK OFFICE & ATTCHMENT. ASAD VENTURES

GIDAN RUWA

2,965,934.00 KAZAURE 16/11/2010 60 COMPLETED

184 CONSTR. OF DAILY PRAYER MOSQUE LALO MAHAUCHI

GADA YAMMA

493,000.00 KAZAURE 16/11/2011 20 ON-GOING

185 CONSTR. OF 1 BLOCK ISLAMIYYA SCHOOL HASSAN ADAMU

GIDAN GONA

1,518,000.00 KAZAURE 3/6/2008 90 ON-GOING

186 CONSTR. OF DISTRICT HEAD HOUSE MAN HAB GLOBAL DANDI

21,931,456.47 KAZAURE 27/7/2012 50 ON-GOING

187 CONSTR. OF HEALTH POST

BABANGIDA M/FACI & NURA MATI

GEZOJI FULANI

1,921,570.15 KAZAURE 26/10/2011 50 ON-GOING

TOTAL

1,227,437,778.00

clxxxix


ROADS PROJECT


LOCATION CONTRACT

AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

1 Construction of double cell culvert

Alhaji Amadu Mai Katako Dokoki

2,377,000.00 B/KUDU 1/11/2012 100 Completed

2

Construction of 6m press steel tower tank

Mamuda Masaya Masaya

2,970,000.00 B/KUDU 15/6/12 100 Completed

3 Earth filling Alhaji Amadu Mai Katako Dokoki

2,861,712.00 B/KUDU 11/11/2012 100 Completed

4 earth filling Abdulkarim Saleh plantation road B/K

182,000.00 B/KUDU 3/10/2012 100 Completed

5 construction of drianage at gwadayi

Imamu Gwadayi Gwadayi

63,710.00 BUJI 19-9-12 100 Completed

6 construction of drianage at buji Ali buji buji town

327,313.00 BUJI 1/8/2012 100 Completed

7

payment for compensation for tonwship road LG Gumel

22,451,566.55 GUMEL 14-3-12 100 Completed

8 Construction of Drainage

Alhaji Yahaya Sale Indirawa 457,157.42 GWIWA 18-7-12 100 Completed

9

construction of drainage at casava processing factory Aya logistic Kila



Alhaji Baban Jiji L/tsamiyya Gayufa

1,623,657.75 HADEJIA 27-3-12 100 Completed

11 River Enbakment Direct Labouur Hadejia

2,440,000.00 HADEJIA 5/5/2012 100 Completed

12 Dredging work Direct Labouur Garko Transpomer


cxc

13 Dredging work Direct Labouur Gagulumarito mailolo

951,750.00 HADEJIA 5/5/2012 100 Completed

14 Dredging work Direct Labouur Transpormer NEPA


15 Dredging work Direct Labouur Wuriwa Qtr


16 Dredging work Direct Labouur Hadejia to Majia


17 Dredging work Direct Labouur Yayari Qtrs


18 Dredging work Direct Labouur Tagurza to K/fada


C/F

48,450,908.21


EVALUATION

ROADS PROJECT


LOCATION CONTRACT

AMOUNT EXECUTING


DATE

STATUS IN %

REMARKS

48,450,908.21

19 Dredging work Direct Labouur K/kudu to Tano to Atafi


20 Dredging work Direct Labouur G/mati to Kakayi


21 Dredging work Direct Labouur Atafi to K/zaki


22 Dredging work Direct Labouur Hadejia


23 Dredging work Direct Labouur Local Govt qtrs Dutse


24 Road side Tree Direct labour road side KIRIKASAMM

A 6/2/2012 100 Completed

cxci

Planting 1,000,000.00

25 River Embakment direct labour miga sarayuya

1,700,000.00 MIGA 30-5-12 100 Completed


Ibrahim Alkassim &

son Sabuwar unguwa Roni

2,465,489.88 RONI 15-5-12 100 Completed

27

Construction of feeder road from kudu to walaw to firji (6km) (phase 2)

313 Drilling and

construction Nig LTD Walawa to Furji


28 CONSTR. DRAINAGE MASKO BABURA 16/8/12 45 ON-GOING

29

CONSTR. OF MASAYA - TUKUDA TAR ROAD

GERAWA GLOBAL LTD MASAYA-TUDA 17KM

47,200,000.00 B/KUDU 24/3/11 50 ON-GOING

30

CONSTR OF DRAINAGE & CULVERT

BAFSA GLOBAL CONC NASARAW AMANTUS

4,422,862.99 GUMEL 7/10/2010 65 ONGOING

31 CONSTR. OF GURI- ZUGO FEEDER ROAD

GANO VENTURES GURI - ZUGO

50,903,350.88 GURI 65 ON-GOING

32 CONSTR. OF DRAINAGE

ALH. ABDU DAM JATAKA

897,028.16 RONI 13/4/2012 30 ON-GOING

33 CONSTR. OF FEEDER ROAD

LAND MGMT NIG LTD

MURDEN KASA- MURDEN DAMA


34 CONSTR. OF FEEDER ROAD[ 6KM]

313 DRILLING NIG LTD KUDA- FIRJI


35 CONSTR. OF FEEDER ROAD [ 1.1KM

Y TEK ENGINEERING

CO MURDE-U/MAGAJI


TOTAL

306,802,230.62

cxcii


EVALUATION

RURAL WATER SUPPLY


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

1 Up-grading of water works Limis Brother Guyu

5,253,900.25 AUYO 26/4/2012 100 Completed

2 Replacement of solar panel Limis Brother Unik

1,338,750.00 AUYO 26/4/2012 100 Completed

3

Construction of complete motorize water scheme Tijjani Habu Babura kudu

876,000.00 BABURA 7/3/2012 100 Completed

4

Improvement of water supply at yayarin tukur

water and waste water

Nig LTD yayarin tukur

6,119,897.16 BUJI 15-6-12 100 Completed

5

improvement of water supply at buji town


Nig LTD buji town

10,989,934.31 BUJI 15-6-12 100 Completed

6

Drilling of 10 hand punp across to ten wards

Y tec invt Nig LTD 10 wards

6,981,502.50 BUJI 15-6-12 100 Completed

7

complete motorize water scheme at Gantsa kudu

Y tec invt Nig LTD Gantsa kudu

13,242,939.93 BUJI 15-6-12 100 Completed

8

construction of complete motorized water scheme

Agiwa Nig LTD Kawayo

797,998.42 BUJI 18-7-12 100 Completed

9

construction of class room with head master office

AS Gwagwazo

Nig LTD Jaka

11,923,261.25 BUJI 23-8-12 100 Completed

10 construction of open wells

AS Gwagwazo Gidan hamma

5,700,037.15 BUJI 19-9-12 100 Completed

cxciii

Nig LTD


AS Gwagwazo

Nig LTD Wuro nagge

51,000.00 BUJI 19-9-12 100 Completed


AS Gwagwazo

Nig LTD Gazari

1,137,280.00 BUJI 19-9-12 100 Completed


AS Gwagwazo

Nig LTD Guringa

113,280.00 BUJI 19-9-12 100 Completed


AS Gwagwazo

Nig LTD Jarede

103,920.00 BUJI 19-9-12 100 Completed


AS Gwagwazo

Nig LTD Beingide

209,280.00 BUJI 19-9-12 100 Completed


AS Gwagwazo

Nig LTD Gidan dab

125,280.00 BUJI 19-9-12 100 Completed

17

construction of complete motorized water scheme


Nig LTD Karanjau

1,370,261.00 BUJI 5/9/2012 100 Completed

C/F

66,334,521.97


EVALUATION

RURAL WATER SUPPLY


AMOUNT EXECUTING

LOCAL GOVT.

COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

66,334,521.97

18 Construction of hand pump 6No. Direct labour

G/ganji/Asayaya/Saban gari/Tagwaye

1,000,000.00 GARKI 28-12-12 100 Completed

cxciv

19 Purchase of 20kva Generator

Lawan babande Gumba

2,500,000.00 GARKI 5/5/2012 100 Completed

20 Purchase of 27KVAGenerator Alhaji umaru Kore

2,820,000.00 GARKI 2/5/2012 100 Completed

21 Purchase of Hand Pump materials Direct labour Kore

4,500,000.00 GARKI 17-6-2012 100 Completed

22 Supply of hand pump materials Direct labour

Across the 10No Wards

3,000,000.00 GAGARAWA 5/3/2012 100 Completed

23

Purchase of 20KVA water pump Generator

Muhd Dan sakoto Nig

LTD Medu


24

Purchase of 20KVA water pump Generator

Muhd Yahaya Nig

LTD Gamji


25 Purchase 20KVA water Generator

M sunusi ibrahim Nig.

LTD Gagarawa Tasha


26 Purchase of furniture to staff quarters Direct labour GGW LG Staff Queters


27 Construction of new hand pump

A lhaji Usman Nig. LTD Bula

800,000.00 GAGARAWA 20-2-12 100 Completed


Isyaku yusif Nig LTD Unguwaar Liman

400,000.00 GAGARAWA 20-8-12 100 Completed


Isyaku yusif Nig LTD Dan madan Fulani

400,000.00 GAGARAWA 6/12/2012 100 Completed


Isyaku yusif Nig LTD Akai Allah



Isyaku yusif Nig LTD Digan Fulani


32 Construction of new hand pump A. Isiya Ltd M/shada


C/F

90,714,521.97

POST CONTRACT

RURAL WATER SUPPLY

cxcv

PROJECT EVALUATION


AMOUNT EXECUTING

LOCAL GOVT.

COMMENCEMENT DATE

STATUS IN %

REMARKS

90,714,521.97

33 Construction of new hand pump A. Isiya Ltd Gagarawa Doni


34 Construction of new hand pump A. Isiya Ltd G/Tu


35 Construction of new hand pump Alhaji Usman G/fulani


36 Construction of new hand pump Alhaji Usman Maihina


37 costructiion of motorize borehole Murtala Dake Dantanoma

450,000.00 GUMEL 26-11-12 100 Completed

38 Drilling of borehole

NABO construction

LTD Yola

1,771,355.00 GWIWA 4/5/2011 100 Completed

39 Drilling of 2No Bore Hole

NABO construction

LTD Jammage N Maharba

3,542,670.00 GWIWA 18-4-12 100 Completed

40 over head tank Chediya Venture Daurawar Dan dada

2,160,000.00 GWIWA 24-4-12 100 Completed


NABO construction

LTD Indirawa

1,771,335.00 GWIWA 18-4-12 100 Completed

42 Reticulation of water scheme Direct labour Some village

8,376,200.00 GWIWA 6/5/2012 100 Completed

43

Water works General Drilling & purchase of materials Direct labour Five village

17,628,090.00 GWIWA 11/10/2012 100 Completed

44 purchase of Borehole Materials H.O.D. Wash All over the local govt.

3,000,000.00 GWIWA 11/10/2012 100 Completed

45 Purchase of hand pump materials H.O.D. Wash All over the local govt.

500,000.00 GWIWA 10/10/2012 100 Completed

cxcvi


NABO construction

LTD Gwiwa MPHC

1,771,335.00 GWIWA 7/5/2012 100 Completed


NABO construction

LTD Tanda

1,771,335.00 GWIWA 4/4/2012 100 Completed

48 Purchase of 27KVA Generating set

Haroline and sons Buntusu 2,457,500.00 GWIWA 11/10/2012 100 Completed

49 Purchase of 27KVA Generating set

Haroline and sons Janmaje Maharba 2,457,500.00 GWIWA 11/10/2012 100 Completed

C/F 141,394,048.9

7


EVALUATION

RURAL WATER SUPPLY


AMOUNT EXECUTING

LOCAL GOVT.

COMMENCEMENT DATE

STATUS IN %

REMARKS

141,394,048.9

7

50 purchase of hand pump materials

Alh. Samai'la Maishinkafa Gwaram


51 purchase of hand pump materials Direct labour Gwaram


52

Construction of 2no. Of hand pump in Jahun ward

Alhaji abduláziz

gagarawa fulani and dogawa riga

700,000.00 JAHUN 17-2-12 100 Completed

53

Construction of 2no. Of hand pump in Aujara ward

Alhaji Muazu aujara

babancan and marar gara

700,000.00 JAHUN 17-2-12 100 Completed

54

Construction of 2no. Of hand pump in Harbo Sabuwa ward

Litmus Broth LTD asibiti and kanoke

700,000.00 JAHUN 17-2-12 100 Completed

cxcvii

55

Construction of 2no. Of hand pump in Gauza ward

Litmus Broth LTD

makanin yammaci /kagadama gauta

700,000.00 JAHUN 17-2-12 100 Completed

56

Construction of 2no. Of hand pump in Kanwa ward

Litmus Broth LTD

zango kawai and damutawa G/makaho

700,000.00 JAHUN 17-2-12 100 Completed

57 Complete motorize water scheme Direct labour inkaibo

8,834,985.00 K/HAUSA 23-6-10 100 Completed


yayandi abubakar gambawa

250,000.00 K/HAUSA 30-5-12 100 Completed

59 Drilling of Hand pump bello tela sarawa



yaú malamawa m/tudu


61 Drilling of Hand pump alhaji bubu fadawa

250,000.00 K/HAUSA 3/5/2012 100 Completed

62 Drilling of Hand pump Isa masasadi salawa



alhaji yaú malamawa kazayare


64 Drilling of Hand pump new quaters umar musa



alhaji adamu mai biredi maikwalbe


66 Drilling of Hand pump isah muhd jabarin fulani


67 Drilling of Hand pump alhaji ismaíl kwarin riga


C/F

160,729,033.97


EVALUATION

RURAL WATER SUPPLY

S/N PROJECT EXECUTOR LOCATION CONTRACT EXECUTING COMMENCEMEN STATUS REMARKS

cxcviii

AMOUNT LOCAL GOVT. T DATE IN %

160,729,033.97

68 Cnnecting of100mm motorize borehole alhaji ismaíl distric head balangu

1,036,042.00 K/HAUSA 22-5-12 100 Completed

69 Complete solar water scheme

ADZGlobal services Masama

10,336,196.32

KIRIKASAMMA 14-2-12 100 Completed

70 Complete solar water scheme

ADZGlobal services Gubusun

10,336,196.32



muhd musa LTD guri juction

200,000.00

KIRIKASAMMA 6/4/2012 100 Completed

72

construction of a motorized water scheme

NGA LOMA Gen ent. Turabu gabas

9,152,543.04



mai aji marma Nig marrma u/shanu

200,000.00



Alhaji abdu marma Nig LTD marma islamiyya

200,000.00



Alhaji Ayuba madachi Nig madachi

200,000.00



Alhaji Ali Jannailo Nig

LTD gidan babayo

200,000.00 KIRIKASAMM

A 22-2-12 100 Completed


Lawawn hassan Babuwa rigar ado katinti

200,000.00



Adamu Ali Dankabo rigar wakili duwale

200,000.00


79 Construction of a new Hand pump Olu sawo Nig rigar gonar dawa

200,000.00



Dunduma Shugaba busuku makaranta

200,000.00



Adamu salari Nig LTD Daleri jumaat mosque

200,000.00


cxcix

C/F

365,654,030.62


EVALUATION

RURAL WATER SUPPLY


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

365,654,030.62


Abdu Lidalle Nig LTD rubban kamaji

200,000.00 KIRIKASAMMA 22-2-12 100 Completed


Alhajji Abdu Izza

rigar yakubu m/galadima



Adamu Tsauya Nig

LTD matara fulani



Adamu Ule fandu Nig kaiwari


86 Construction of a new Hand pump Musa ziko Nig bakadi



Miko musa KKM Nig rigar dina


88 purchase of hand pump materials

Direct Purchase LG Secratiat

8,500,000.00 KIRIKASAMMA 17-3-12 100 Completed

89 Purchase of Hand pump materials

Direct Purchase LG

3,500,000.00 KIRIKASAMMA 24-12-12 100 Completed

90 Purchase of water Generator Direct Labour Arbus


91 Purchase of water Generator Direct Labour Jaberi


92 Construction of Hand pump Direct Labour Jss Maigatari


cc

93 Construction of Hand pump Direct Labour Rigar shadali


94 Construction of Hand pump Direct Labour Rigar zango


95 Construction of jumaat Mosque

Gare Invt. Nig LTD Galadi



Alh. Bashir Nig. LTD Tsangaya


97 Extention of Pipeline Unguwar Gabas

Alh Yahaya naibi unguwar gabas mgt


98 Extention of Pipeline Unguwar Nasarawa

Umar sale monkey unguwar nasarawa


C/F

415,336,654.84


EVALUATION

RURAL WATER SUPPLY


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

415,336,654.84

99 Monthly purchase of hand pump materials Usman mati LG sect.

1,500,000.00 MAIGATARI 10/6/2012 100 Completed

100 Construction of Hand pump

adamu naiyayi wailaba gudu

351,397.00 MIGA 19-4-12 100 Completed

101 Construction of Hand pump alh dogo gidan yaú haske

351,397.00 MIGA 19-4-12 100 Completed


basiru namako jamaga

261,091.00 MIGA 19-4-12 100 Completed

103 Construction of Hand pump garba kaulasa tsagaiwa

261,091.00 MIGA 19-4-12 100 Completed

104 Construction of Hand pump hamisu rabiú mujirga

351,397.00 MIGA 19-4-12 100 Completed

cci

105 Construction of Hand pump sabo romawa kadirawa

351,397.00 MIGA 19-4-12 100 Completed


yakubu maitangara sarawuya makaranta

261,091.00 MIGA 19-4-12 100 Completed


muhd markewa mai ganjara

261,091.00 MIGA 19-4-12 100 Completed


adamu damaganawa limamai gabas

261,091.00 MIGA 19-4-12 100 Completed


dansalla adamu gidan na allah

261,091.00 MIGA 19-4-12 100 Completed

110 Construction of Hand pump Ibrahim yaya juma

351,397.00 MIGA 19-4-12 100 Completed


haruna danmaliki duja

351,397.00 MIGA 19-4-12 100 Completed

112 Construction of Hand pump tsoho ganuwa walawa

351,397.00 MIGA 19-4-12 100 Completed

113 Construction of Hand pump umar haruna ganuwa

351,397.00 MIGA 19-4-12 100 Completed


isyaku dan yaya g/girja

351,397.00 MIGA 19-4-12 100 Completed

115 Construction of Hand pump idris garba maseri

351,397.00 MIGA 19-4-12 100 Completed

116 Construction of Hand pump adamu AMD garbo

351,397.00 MIGA 19-4-12 100 Completed

117 Construction of Hand pump Usman jibrin sabuwar jigawa

351,397.00 MIGA 19-4-12 100 Completed

118 Construction of Hand pump wakili sabo gidan sarkin hawa

351,397.00 MIGA 19-4-12 100 Completed

C/F

422,971,361.84


EVALUATION

RURAL WATER SUPPLY

ccii


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

422,971,361.84

119 Construction of Hand pump yakubu muhd jiganda fulani

351,397.00 MIGA 19-4-12 100 Completed

120 Motorized water scheme

loyalty property yanduna

12,402,467.80 MIGA 30-5-12 100 Completed

121 Water Extention shuaibu sansani mudiga

2,559,320.00 MIGA 30-5-12 100 Completed

122 Water Extention abdullahi

abbas tsakuwawa

2,242,960.00 MIGA 30-5-12 100 Completed

123 Purchase of Hand pump materials

Direct purchase Various location



Abdullahi Naola Godawa


125 Construction of Hand pump Ismaíl Ahmad Fanteka


126 Construction of Hand pump Ismaíl Ahmad Jamaár isah


127 Construction of Hand pump Isah Liman D. Yashi


128 Construction of Open well

Alh. Ibrahim jet

Gidan Bature


129 Construction of Hand pump Hamisu Yaú N Chediya



Tijjani Galadima Galamawa


131 Construction of Hand pump Bako ahmad Malamawa



Ismaíl Ahmad J. Isah Gabas



Alh. Danjuma Idris Gerawa fulani



Alh. Danjuma Idris Dugu


cciii


Alh. Sabo Kwara Ganyo



Ibrahim masaya Auyakawa



Ibrahim masaya Zawaya


137 Construction of Open well lawan salisu Alalau fulani


138 Construction of Open well Mutari Gani Lajiko



Zailani kwanda karangiya



Haruna balago Alagarno


141 Construction of Hand pump yunusa datti Tsangayawa


142 Construction of Open well umar karaga Abarawa


143 Extention of retaculation Network dahiru dangoli Dangoli


C/F

449,396,782.64


EVALUATION

RURAL WATER SUPPLY


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

449,396,782.64

144 Construction of Hand pump lawan salisu masaya


145 Construction of Hand pump lawan salisu Chiwina


cciv


Abdullahi naula Kulluru


147 Construction of Hand pump Garba Mohd K. Shidi


148 Construction of Open well Abdullahi G Bajidawa


149 Construction of Open well M. Tasiú sha Shadaka



Bashari Adamu G. Tilo


151 Construction of Open well Baba Zabi Bazabi


152 Construction of Hand pump lawan salisu Malajele


153 Construction of Motorised bolr hole sabo Mulki Dogaji


154 Complete motorised water scheme

SHAMAKI UMAR KALGIRAII

11,212,584.10 AUYO 8/10/2012 70 ONGOING

155 Complete motorised water scheme

LIMIS BROTHERS MURAN

8,727,066.16 AUYO 15- 11 12 70 ON-GOING

156 CONSTR. OF BORE HOLE

MAHALLI NIG LTD DUTSE GRAVEYARD

563,840.00 DUTSE 20/4/2012 20 ONGOING

157 CONSTR. OF BORE HOLE GANDUN FAWA

551,656.00 DUTSE 20/2/2012 20 ONGOING

158 COMPLET WATER SCHEME

ALKALI SAKWAYA GAKIKWA

7,264,270.00 DUTSE 23/10/2012 85 ONGOING

159 REPAIRS OF SOLAR BOREHOLE

PRESTEGE LTD DARAU

284,287.50 DUTSE 14/2/2012 25 ONGOING


PRESTEGE LTD WURMA

284,287.50 DUTSE 14/2/2012 20 ONGOING


PRESTEGE LTD GALAMAWA

284,287.50 DUTSE 14/2/2012 40 ONGOING

C/F

489,675,068.43

ccv


EVALUATION

RURAL WATER SUPPLY


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

489,675,068.43

162

CONSTR. OF SOLAR WATER SCHEME

NGLOMA NIG LTD GIRYO

7,429,821.52 GURI 7/4/1905 60 ON-GOING

163 CONSTR. OF OPEN WELL

ABBA DAGAWA FULANI GOUWA

180,000.00 JAHUN 3/7/2012 30 ON-GOING


BABANNAN ADE KWARIN KYARO

180,000.00 JAHUN 24/2/2012 30 ON-GOING


BABANNAN ADE HABUJA

180,000.00 JAHUN 10/10/2012 30 ON-GOING


M. ABDU M/GORO ZULKI

180,000.00 JAHUN 10/10/2012 30 ON-GOING


M. ABDU M/GORO TAKKAWA

180,000.00 JAHUN 10/10/2012 30 ON-GOING

168 CONSTR. OF OPEN WELL ALIYU AUTA JABAINA FULANI

180,000.00 JAHUN 2/3/2012 30 ON-GOING

169 CONSTR. OF OPEN WELL YA U MOHD ISADE FULANI

180,000.00 JAHUN 14/3/2012 30 ON-GOING

170 CONSTR. OF OPEN WELL RUFAI MOHD G/MALAMAI

180,000.00 JAHUN 14/3/2012 30 ON-GOING


MALLAM MATO WAYAKA WOKA

180,000.00 JAHUN 14/3/2012 30 ON-GOING


ABDULLAHI MOHD JARUMAWA FULANI

180,000.00 JAHUN 14/3/2012 30 ON-GOING


A MUSA IDRIS GAMA GANGAWA

180,000.00 JAHUN 4/4/2012 30 ON-GOING

ccvi

174 CONSTR. OF OPEN WELL MOD ALI KABAKA FULANI

180,000.00 JAHUN 4/4/2012 30 ON-GOING

175

COMPLETE MOTORISED WATER SCHEME

DIRECT LABOUR

AGURAN MAZANA 8,318,479.00 K/HAUSA 23/6/2010 50 ON-GOING

176 CONSTR. OF JUMAAT MOSQUE

DIRECT LABOUR

TAMBALE 2,000,000.00 K/HAUSA 10/8/2011 80 ON-GOING

177 REACTIVATION OF SOLAR BOREHOLE

LAWAL BUSURI

G/SARKI 1,504,117.00 K/HAUSA 24/4/2012 ON-GOING

C/F

511,087,485.95


EVALUATION RURAL WATER SUPPLY


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

511,087,485.95

178 CONSTR. OF HAND PUMP AMINU TAKO K/ABAKURA

350,000.00 TAURA 25/11/2012 60 ON-GOING

179 CONSTR. OF HAND PUMP AMINU TAKO BULAR AREWA

350,000.00 TAURA 27/11/2012 60 ON-GOING

180 CONSTR. OF HAND PUMP AMINU TAKO GUJUNGU

350,000.00 TAURA 27/11/2012 60 ON-GOING

181 CONSTR. OF HAND PUMP AMINU TAKO BULAR KUDU

350,000.00 TAURA 27/11/2012 60 ON-GOING

182 CONSTR. OF HAND PUMP

A ABBAS MOHD BITIRINAWA

350,000.00 TAURA 27/11/2012 60 ON-GOING

183 CONSTR.OF HAND PUMP

A ABBAS MOHD R/ ADAKATA

350,000.00 TAURA 27/11/2012 60 ON-GOING

184 CONSTR. OF HAND A ABBAS S/GARI YAYA TAURA 27/11/2012 60 ON-GOING

ccvii

PUMP MOHD 350,000.00

185 CONSTR OF HAND PUMP

A ABBAS MOHD JSS AKASAN

350,000.00 TAURA 27/11/2012 30 ON-GOING


A ABBAS MOHD WALAWA

350,000.00 TAURA 27/11/2012 30 ON-GOING


A ABBAS MOHD FAGEN TSAM

350,000.00 TAURA 27/11/2012 30 ON-GOING

188 CONSTR. OF HAND PUMP A GAMBO K RIGAR GAJRE

350,000.00 TAURA 27/11/2012 30 ON-GOING

189 CONSTR. OF HAND PUMP A GAMBO K R/BABAYO

350,000.00 TAURA 27/11/2012 30 ON-GOING

190 CONSTR. OF HAND PUMP A GAMBO K GAMBAYI

350,000.00 TAURA 27/11/2012 30 ON-GOING

191 CONSTR. OF HAND PUMP A GAMBO K AKWAS FULANI

350,000.00 TAURA 27/11/2012 30 ON-GOING

192 CONSTR. OF HAND PUMP A GAMBO K DOMAWA

350,000.00 TAURA 27/11/2012 30 ON-GOING

193

COSTR. OF MOTORISED WATER SCHEME

ALH GARZALI

YAU UNGUWAR KAYA

14,289,966.60 RONI 12/6/2012 30 ON-GOING

194 DRILLING OF HAND PUMP

H TADE DRILLING NIG LTD

16NO VARIOS LOCATIONS


195 COMP. SOLAR WATER SCHEME

313 DRILLING N. LTD DANFUSAN

5,222,810.00 KIYAWA 10/11/2012 41 ON-GOING

196

PURCH. OF 18KVA GEN & DRII OF BORE HOLE

MURTALA KATA'I GANGULI

3,637,475.00 KAZAURE 27/7/2012 90 ON-GOING

TOTAL

552,487,737.55

JIGAWA STATE GOVERNMENT govt end...goes to fadama II, fadama III, Ruwasa, MDG and Emir’s lodge...

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Transcript of JIGAWA STATE GOVERNMENT govt end...goes to fadama II, fadama III, Ruwasa, MDG and Emir’s lodge...