District ADP 2012-13

DISTRICT ANNUAL DEVELOPMENT PROGRAMME (ADP) 2012-13
(Rs. in Million)
Project Cost Gr. Sr. No. Project ID (Cap.) Project ID (Rev.) Description Status Prev. Yr. Exp. (30.06.11) Budget and Exp. Current Yr. (BE) Current Yr. (RE) Allocation proposed for next year Next year (2012-13) Capital Revenue Total
Original
Current
A) DISTRICT ADP (NON-CCB) District Roads DO (Roads) Ongoing 1 FD08D01092 Construction of road from Sarwar Dhobhi to Masjid Haideri Chak No. 275/JB Pansra. Construction of Road from Sammundri Rasiana Road to Chak No. 137/GB via square No. 57, 58, 79, 77 to Chak No. 138/GB, Faisalabad (sq. No. 57 to Chak No. 137/GB (L: 1250, W: 10). Improvement of side Road of Nishatabad Bridge and Rigid Pavement Construction of Road from Dera Dilawar Khan Mauza Arazi Dhan Singh to Tibba Dhak Slah, Tehsil Tandlianwala. Length: 1.40 km Construction of Carpet Road, from Khatoon-e-Jannat Hospital to Umer Garden, Faisalabad. Length: 0.385 KM (Revised) Improvement of Faisalabad Chak Jhumra Road from Bhai Wala Phatak to Dry Port (length 2.52 KM) (Amended) ADP No. 1554 Improvement of Road on both side treated shoulders (Soling) on Faisalabad Jhang Road from Old Chunge up to Airport, Faisalabad L=4.95KM Rehabilitation / Improvement of General Bus Stand Chak Jhumra. Rehabilitation of General Bus Stand Sammundri Rehabilitation / Improvement of General Bus Stand Tandlianwala. App. 1.000 1.000 0.800 0.200 -
FD08D01087
App.
1.000
1.000
0.800
0.200
FD08D00941
App.
8.500
8.500
5.612
0.500
FD08D01008
App.
4.000
4.659
3.698
0.302
FD08D00928
App.
1.500
4.400
4.199
0.204
0.045
FD08D00942
App.
10.000
15.132
12.037
1.336
2.791
FD10D04054
App.
4.415
4.415
4.391
1.209
0.015
8 9 10
FD10D04124 FD08D01160 FD10D04122
App. App. App.
4.632 21.000 12.247
4.632 21.000 13.297
1.674 20.519 5.198
2.958 1.956 7.049
2.657 7.592
Page 1 of 86
Project Cost Gr. Sr. No. Project ID (Cap.) Project ID (Rev.) Description Status Prev. Yr. Exp. (30.06.11)
Budget and Exp. Current Yr. (BE) Current Yr. (RE)
Allocation proposed for next year Next year (2012-13) Capital Revenue Total
Original
Current
11
FD10D04123
12
FD10D04095
13
FD11D04308
14
FD11D04309
15
FD11D04468
16
FD11D04540
17
FD11D04490
18
FD11D04492
Rehabilitation / Improvement of General Bus Stand Jaranwala App. District. Construction / Extension of Bridge 03Span 07-Feet each Span on Faisalabad Okara Road at App. Tandlianwala Distributary, Tehsil Tandlianwala. Consultancy Charges for Top Supervision / Third Party Validation Un-App. of Development Schemes of Distt. Faisalabad. Road Network Waris Pura and Un-App. Marium Colony. Construction of Bridge 04-Nos. Span 18 each at Gogera Branch Canal on App. Sammundri-Okara Road, District Faisalabad. (Revised) Up-gradation of existing Class-II level Crossing No. 100 into Dual Carriageway Class-I level Crossing App. at KM 188/6-7 at Chak Jhumra Railway Station on Shorkot Cantt. Wazirabad Section, Faisalabad. Repair / Improvement of Road from Main Bazar Barkat Pura, Street No. 3 App. (Liaqat Hotel Wali), Faisalabad. Length: 0.70 KM Repair / Improvement of Carpet Road Street No. B-3 in Dawood App. Nagar, Faisalabad. Construction of Carpet Road Mohallah Madina Abad Street No. 5 with crossing Chak No. 279/RB Khurd, Faisalabad. Length: 593 Rft. Repair / Improvement of Road from Goal Chowk Waris Pura to Mathai Wala Chowk with side Drain and Footpath both side.Length: 0.51 KM Construction of Carpet Road Street No. 1 and Street No. 4 in Ibn-eMariam Colony, Faisalabad.
13.335
13.335
5.000
8.335
7.683
2.576
2.793
1.917
0.876
25.000
25.000
25.000
20.000
20.000
20.000
10.466
6.276
5.542
15.204
15.204
15.204
2.645
2.645
2.488
0.157
0.157
2.275
2.275
2.068
0.207
0.207
19
FD08D01144
App.
0.500
0.500
0.001
0.500
0.059
0.440
0.440
20
FD11D04489
App.
7.350
7.350
6.481
0.869
0.869
21
FD11D04493
App.
4.650
4.650
3.458
1.192
1.192
Page 2 of 86
Original
Current
22
FD11D04448
23
FD11D04705
24
FD11D04491
25
FD11D04543
26
FD11D04539
27
FD11D04702
28 29 30
FD11D04307 FD11D04541 FD11D04542
31
FD11D04707
Construction of road from Chak No.553/GB to Chak No. 552/GB, Dahadry. Length: 1.40 Km Construction / Rehabilitation of Road from Bye Pass to Government Degree College, Khurrianwala. Length: 0.5 KM. Construction of Carpet Road Street No. 1 Chamman Zar Colony, Faisalabad. Widening / Improvement from Ismail Road Chak No. 100/JB via 8/JB Shahbaz Nagar (Phase-I), L= 1.28 KM Faisalabad Construction of Pile Bridge on Rakh Branch Canal at Jhal Khanuana with approaches Roads. Construction of Bridge with approaches at Bungalow Narwala on Faisalabad-Aminpur Road, Faisalabad. Construction of Bus Bays / Slip Roads in Faisalabad District. Dualization of Chak Jhumra Sangla Hill and Salarwala Shahkot Road, Faisalabad. Dualization of Road at Adda Aminpur, Faisalabad Widening / Improvement of Mamukanjan-Kamalia Road up to District Boundary, Tehsil Tandlianwala. Length: 2.10 KM Widening / Improvement of Faisalabad-Gojra Road from ByePass up to District Boundary (PhaseI), Faisalabad. Length: 5.20 KM
App.
6.980
6.980
1.902
1.902
App.
2.700
2.700
0.005
2.695
2.695
App.
3.068
3.068
0.006
3.062
3.062
App.
10.202
10.202
3.847
6.355
6.355
App.
12.565
12.565
1.657
10.908
10.908
App.
16.000
16.000
0.010
15.990
15.990
App. App. App.
30.000 27.280 48.373
41.196 27.280 48.373
30.000 -
18.363 4.064 20.125
22.833 23.216 28.248
22.833 23.216 28.248
App.
38.396
38.396
0.010
38.386
38.386
32
FD11D04708
App.
49.946
49.946
0.010
49.936
49.936
Total DO (Roads) Ongoing:
417.805
434.769
65.847
100.624
104.181
206.396
206.396
Page 3 of 86
Original
Current
DO (Roads) / NLC Ongoing 33 FD11D04487 Widening of Road from Jhang Bazar Chowk to Gumty Bazar Chowk (Bridge) R/S along with the Sirwala Rajbah, Faisalabad. Rehabilitation of Khawaja Travels Chowk on Sirwala Rajbah, Faisalabad. Construction of Road to Rasala No. 12 upto Tull Wala Distributory, Faisalabad. (From Bohar chowk Darbar to Tull Wala Distributory) Rehabilitation of Jhang Bazar Chowk, Dijkot Road, Faisalabad. Improvement of Jamia Chishtia Chowk, Sargodha Road, Faisalabad. Rehabilitation of Sherry Public School Chowk at Jail Road, Faisalabad. Rehabilitation of Akbarabad Chowk at Jail Road near Allied Hospital, Faisalabad. (Revised) Improvement of Jalla Chowk Tandlianwala, District Faisalabad. Rehabilitation of Air Port Chowk, Faisalabad. Improvement of Kotwali Road from AlNoor Hospital to Babar Cinema Chowk (TMA Jinnah Town). Length: 0.560 KM Repair / Improvement of Maqbool Road, Faisalabad (Road from Tanzib Chowk to Ahmad Textile Maqbool Road). (Revised) Rehabilitation of Allied More Chowk, Faisalabad. Rehabilitation of Kaleem Shaheed Park Road (from Narwala Road to Baba Fareed Chowk), Faisalabad. App. 6.694 6.694 6.694 -
34
FD10D04107
App.
4.560
4.560
0.345
4.215
1.469
0.336
0.336
35
FD10D04170
App.
11.000
11.000
4.852
6.148
4.203
0.600
0.600
36 37
FD10D04106 FD11D04486
App. App.
5.375 3.276
5.375 3.276
1.238 -
4.137 -
3.175 2.440
0.750 0.836
0.750 0.836
38
FD10D04108
App.
3.127
3.127
2.056
1.071
1.046
1.046
39 40 41
FD10D04102 FD11D04507 FD10D04109
App. App. App.
6.166 34.615 10.758
6.340 34.615 10.758
5.244 6.520
1.096 4.238
3.595 -
1.059 1.770 4.112
1.059 1.770 4.112
42
FD11D04465
App.
16.916
16.916
0.187
4.229
4.229
43
FD11D04466
App.
7.585
17.994
7.585
12.441
5.553
5.553
44 45
FD10D04110 FD11D04701
App. App.
11.151 14.432
11.151 14.432
2.637 -
8.514 -
2.569 1.352
5.945 13.080
5.945 13.080
Page 4 of 86
Original
Current
46
FD11D04488
47
FD10D04083
48
FD11D04700
Rehabilitation of 204 Chak Road from Chikkar Chowk (Habib Chowk Madina) to More 208 Chak, Faisalabad. Improvement of Road from Gatti Dry Port to Millat Road via Dhanola Faisalabad (from Paharang Drain to Dhanola). Improvement of Novalty Bridge Chowk including Service Road along overhead bridge (Left Side), Faisalabad. Rehabilitation of Road from Bismillah Chowk to Faizan-e-Madina Road (Madina Town), Faisalabad.
App.
43.121
43.121
3.972
13.307
13.307
App.
37.868
37.868
8.105
29.763
15.594
14.169
14.169
App.
17.788
17.788
1.622
16.166
16.166
49
FD11D04703
App.
19.960
19.960
1.790
18.170
18.170
50
FD11D04464
51
52
FD11D04467
53 54
FD11D04523 FD11D04721
Rehabilitation / dualization of Quaid-eAzam Road Tandlianwala (opposite to General Bus Stand) from Tandla App. Main Chowk to Bus Stand (Phase-I). Length: 0.900 KM Widening / Improvement of Jaranwala Road from Ashiana Un-App. Housing upto Makkuana Bye-Pass Chowk. Widening / Improvement of Rasalay Wala Road (from Bye-Pass to Last App. Railway crossing (from city side), Faisalabad) Rehabilitation of Bhowana Road App. (Inside Pansera Town), Faisalabad. Rehabilitation of KhurrianwalaJaranwala Road inside Khurrianwala. App. Length: 1.00 km Construction of Dual Carriage Way from 40-More Jaranwala to Tanukri Chowk (from Tanukri Chowk to Railway Crossing). Length: 0.95 km. Widening / Improvement of Rasalay Wala Road (from Last Railway Crossing to Jamia Masjid Hamza Rizvia), Faisalabad.
49.266
49.266
19.266
19.266
30.000
30.000
30.000
30.000
50.000
49.997
50.000
11.622
38.375
38.375
49.885 48.046
49.885 48.046
7.771 4.629
42.114 43.417
42.114 43.417
55
FD11D04722
App.
49.768
49.768
4.524
45.244
45.244
56
FD11D04704
App.
49.881
49.881
4.623
45.258
45.258
Page 5 of 86
Original
Current
Remodeling of Roshan Wali Bye Pass Chowk at Sammundri Road. i. Construction of Road by DO (Roads) through NLC: Rs. 57 FD11D04723 App. 48.871 48.871 29.141 M ii. Construction of Bridges by DO (Roads): Rs. 19.730 M Construction of Road from Millat Road to Sargodha Road along 58 FD11D04724 App. 94.957 94.957 Paharang Drain (Right Side), Faisalabad. Total DO (Roads) / NLC Ongoing: 725.066 735.646 DO (Roads) / NLC / TMA Chak Jhumra Town Ongoing Improvement of Thana chowk at 59 FD11D04298 App. 26.876 26.876 Chak Jhumra. Total DO (Roads) / NLC / TMA Chak Jhumra Town Ongoing: 26.876 26.876 FDA Ongoing Construction of Ali Road From Imtiaz 60 FD10D04152 Shaheed Road to Chowk Khyban App. 2.369 2.369 Colony Faisalabad. Construction of Pre-Cast / PreStressed for Bridge structure of Novelty Bridge chargeable to the App. 14.300 14.300 schemes construction of Road in 61 FD11D04444 Street of Noori Mohalla and Road Church Street, Faisalabad. (Amended) Total FDA Ongoing: 16.669 16.669 TMA Iqbal Town Ongoing Schemes to be identified by MPA, PP70 in lieu of allocation of CCB funds out of CM Special Initiative for 62 Un-App. 17.000 17.000 Municipal Services from TMA Lyallpur Town. Total TMA Iqbal Town Ongoing: 17.000 17.000 Total District Roads: 1,203.416 1,230.960 Immovable Assets DO (Roads) Ongoing Land Acquisition Charges Roshan 63 Un-App. 4.230 4.230 Wali Jhal Road.
2.587
46.284
46.284
30.997 116.767
8.000 104.858
86.957 498.044 -
86.957 498.044
13.438 13.438
6.900 6.900
6.538 6.538 -
6.538 6.538
2.275
0.095
0.095
11.109
0.823
0.823
2.275
11.109
0.918
0.918
17.000
17.000
99.119
230.828
227.047
17.000 728.896
17.000 728.896
4.230
4.230
Page 6 of 86
Original
Current
64
FD11D04600
Acquisition of Land for Construction of Road from Rakh Branch Canal at Hyundai Motors to Habib Chowk Madina Town, Faisalabad. Acquisition of Land Charges for Construction of Slip Road Altaf Ganj Chowk (Firdous Colony), Jhang Road, Chak No. 220/RB, Faisalabad. Acquisition of land charges for construction of slip roads in Faisalabad. (Revised) Block Allocation for Land Equisition.
App.
7.172
7.172
7.172
7.172
65
FD11D04601
App.
7.423
7.423
7.423
7.423
66 67
FD11D04469 FD11D04306
App. Un-App.
36.945 80.000 135.770
36.945 25.000 80.770 -
80.000 80.000
11.474 11.474
25.471 80.000 124.296 -
25.471 80.000 124.296
Total DO (Roads) Ongoing: EDO (Education) Ongoing Acquisition of Land (05-Kanal 15Marla) for Government District Public FD11D04479 Boys High School, Chak No. 59/JB, District Faisalabad (PP-64).
68
App.
4.571
4.571
4.571
Total EDO (Education) Ongoing: Total Immovable Assets: Agriculture DO (Buildings) Ongoing 69 FD08D01983 Renovation and Repair of main building.CVH 556/GBTandlianwala App. Town Reconstruction of Veterinary Hospital at Chak No. 659/GB Chugal Pura, App. Faisalabad. Total DO (Buildings) Ongoing: Total Agriculture:
4.571 140.341
4.571 85.341
80.000
4.571 16.045
124.296
124.296
0.846
0.846
0.704
0.142
70
FD11D04544
2.287 3.133 3.133
2.287 3.133 3.133 0.704 0.704
0.142 0.142
0.808 0.808 0.808
1.479 1.479 1.479 -
1.479 1.479 1.479
Page 7 of 86
Original
Current
Govt. Office Buildings DO (Buildings) Ongoing 71 72 FD08D01164 FD11D04518 Construction of Toilet Block at General Bus Stand, Faisalabad. Additional alteration in Fountain District Council Complex, Faisalabad. App. App. 6.100 0.219 9.330 0.219 7.696 1.003 0.284 0.219 -
73
FD11D04446
74
FD10D04089
75 76 77
FD10D04086 FD10D04055 FD10D04085
Construction of 57-Shops at General Bus Stand, Chak Jhumra, District App. Faisalabad. Fabricating and errection of Mild Steel Shed supported over M.S Columns (18 x 18) i/c Electrification App. etc in General Bus Stand, Faisalabad. Construction of Public Toilets at App. Faisalabad. Improvement of Fish Form, Himmat App. Pura, Faisalabad Construction of Municipal Library App. Dhobi Ghat, Faisalabad. Total DO (Buildings) Ongoing:
6.500
6.500
6.347
0.153
0.153
25.123
29.398
24.444
0.679
4.350
0.604
0.604
9.851 4.084 40.033 91.910
9.851 6.400 40.033 101.731
3.355 4.506 4.000 44.001
6.645 2.010 36.033 46.370
2.546 0.413 27.275 41.433
1.535 1.597 8.758 12.648 -
1.535 1.597 8.758 12.648
DO (Buildings) / EDO (CD) Ongoing 78 FD08D02743 Establishment of Lyallpur Museum at App. Faisalabad. Total DO (Buildings) / EDO (CD) Ongoing: Total Govt. Office Buildings: 15.000 15.000 106.910 19.992 19.992 121.723 12.754 12.754 56.755 6.253 6.253 52.623 0.038 0.038 41.471 12.648 6.216 6.216 6.216 6.216 6.216 18.863
Education DO (Buildings) Ongoing 79 FD08D01185 Construction of 3-class room verandah Toilet Block for Govt. Boys Middle School Chak No.255/RB. Construction of Room for Govt. Girls Elementary School Raza Abad. Construction of 2-class room b/wall Govt. Girls Primary School 267/RB Jalandar. App. 2.000 2.000 1.962 0.038 -
80
FD08D01186
App.
0.800
0.800
0.776
0.024
81
FD08D01182
App.
1.500
1.696
1.650
0.023
Page 8 of 86
Original
Current
82
FD08D01179
83 84
FD08D01188 FD07D00086
85
FD10D04056
86
FD11D04500
Construction of Class room and bath room for M.C girls Primary School Gulshan Colony. Construction of Class room for Higher Secondary Girls School Khurrianwala Establishment of Boys College at Chak Jhumra. Construction of 06-Class Rooms at Government City Muslim Higher Secondary School, Amin Town, Faisalabad (PP-67) (ADP Sr. No. 174) Construction of 03-Class Rooms (28x18) with Verandah (Double Storey) at Government Girls Elementary School, Chak No. 78/JB, Jawaddi, Tehsil & District Faisalabad. Construction of 08-Class Rooms (02Class Rooms 28 x 18 First Floor) (06Class Rooms 24 x 16 Double Storey) and Mumty at M.C Girls High School, Haji Abad, Faisalabad. Improvment / Renovation of M.C Boys High School Allama Iqbal RoadFaisalabad. Construction of 04-Class Rooms (28x18) with Verandah (Double Storey) at Government Girls Elementary School, Chak No. 81/JB, Pandory, Tehsil & District Faisalabad. Construction of 02-Class Rooms (28X18) First Floor at Govt. M.C. Girls Higher Secondary School, Shahi Chowk, GM Abad, Faisalabad. Rehabilitation / Improvement of Main Hall and External Development of Govt. Crescent Model HighSchool Faisalabad
App.
0.500
0.500
0.287
0.213
App. App.
1.000 18.590
1.000 19.590
0.917 19.216
0.216 0.374
App.
4.448
4.448
3.528
0.920
0.909
App.
3.470
3.470
3.411
87
FD11D04527
App.
6.613
6.613
6.613
88
FD11D04525
App.
0.361
0.361
0.361
89
FD11D04499
App.
4.544
4.544
4.436
0.108
0.108
90
FD11D04533
App.
1.512
1.512
1.187
0.325
0.325
91
FD07D00109
App.
1.000
1.000
1.100
1.100
Page 9 of 86
Original
Current
92
FD11D04501
93
FD11D04532
Construction of 04-Class Rooms (28x18) with Verandah (Double Storey) at Government Girls High App. School, Chak No. 67/JB, Sadhar, Tehsil & District Faisalabad. Construction of 04-Class Rooms (28X18) Double Storey Foundation and Mumty at Govt. Jamia Chishtia App. High School Sargodha Road, Faisalabad. Total DO (Buildings) Ongoing:
4.544
4.544
3.356
1.188
1.188
4.629
4.629
3.141
1.488
1.488
55.511
56.707
28.334
1.786
23.438
4.208
4.208
DO (Buildings) / DO (Coord.) Ongoing 94 FD07D00087 FD08D01751 Construction of Institute of Learning (IOL) cum DCO Office, Faisalabad App. 17.700 17.700 73.211 31.893 31.893 88.600 28.611 28.611 56.946 3.256 3.256 5.041 3.245 3.245 26.683 0.011 0.011 4.219 0.011 0.011 4.219
Total DO (Buildings) / DO (Coord.) Ongoing: Total Education: Health DO (Buildings) Ongoing 95 FD11D04716 Re-Construction of Civil Dispensary Chak No. 150/RB, Tehsil Jaranwala. App.
0.166 0.166 0.166
0.166 0.166 0.166 -
0.166 0.166 0.166 -
Total DO (Buildings) Ongoing: Total Health: Municipal Services DO (Buildings) Ongoing 96 FD07D00188 Construction of 25-Masonary App. Enclosures at Faisalabad. Total DO (Buildings) Ongoing: Total Municipal Services:
16.324 16.324 16.324
26.737 26.737 26.737
19.922 19.922 19.922
4.860 4.860 4.860
3.721 3.721 3.721
3.094 3.094 3.094 -
3.094 3.094 3.094
Sports and Culture DO (Buildings) Ongoing 97 FD11D04451 External development of Lyallpur Park/Fish Farm Himmat Pura App. Fisalabad. Total Ongoing: 1.471 1.471 1.471 1.471 1.114 1.114 0.357 0.357 0.357 0.357
Page 10 of 86
Original
Current
New 98 Play Ground cum Lady Parks in Distt. Un-App. Faisalabad. Total New: Total DO (Buildings): 10.000 10.000 11.471 10.000 10.000 11.471 1.114 10.000 10.000 10.357 10.000 10.000 10.357
MD PHA Ongoing 99 FD11D04545 Provision of funds for paymentof pending liabilities on App. accountofMaintenance of Parks / Green Belts. Total MD PHA: Total Sports and Culture: 3.000 3.000 14.471 3.000 3.000 14.471 3.000 3.000 4.114 10.357 10.357 -
Water and Sanitation TMA Lyallpur Town Ongoing 100 Construction of Soling and Drains at Chak No. 191/RB Maluani Baran App. (Last Bazar), Faisalabad. Total TMA Lyallpur Town Ongoing: 1.527 1.527 1.527 1.527 0.005 0.005 1.522 1.522 1.522 1.522
WASA Ongoing 101 FD11D04299 P/L of Sewer line in Shamus abad, Yousab Abad, Union Council 200, Faisalabad. P/L of Sewer line in Jamil Park, Union Council No. 271, Faisalabad. P/L of Water Supply Sewerage and PCC in Street No. 1, 3, 5 and 12 Mohallah Muhammad Pura, Faisalabad. P/L of Sewerage line from Ismail Town to Sohail Basti Union Council No. 270, Faisalabad. P/L of Sewerage from Hameed Park to Mustafa Public Park to Sarwar Colony Chowk to Ghafar Bakery Wali Street Union Council No. 270 and Sewerage from Ai Housing Street from Riasat Unioun Council No. 269, Faisalabad. P/L of Sewer line Khalid abad No. 2 and Mehmood Abad Faisalabad. App. 3.300 3.300 2.783 0.288 0.288 -
102
FD11D04300
App.
1.000
1.000
0.384
0.652
0.614
103
FD11D04301
App.
1.500
1.500
1.262
0.238
0.190
104
FD11D04302
App.
2.000
2.000
1.716
0.284
0.014
105
FD11D04303
App.
1.500
1.500
1.176
0.321
0.230
106
FD11D04304
App.
3.100
3.100
2.720
0.379
0.037
Page 11 of 86
Original
Current
107
FD11D04305
Water Supply in Bharowal Colony Union Council NO. 268, PP-71, App. Faisalabad. Total WASA Ongoing: Total Water and Sanitation:
1.000 13.400 14.927
1.000 13.400 14.927
0.607 10.648 10.653
0.425 2.587 2.587
0.292 1.665 1.665 1.522
1.522
Miscellenious CDGF Ongoing 108 FD11D04310
Allocation for Un-Funded Schemes Un-App. 20.000 20.000 Total Miscellenious Ongoing: 20.000 20.000 Total A) DISTRICT ADP (NON-CCB): 1,592.900 1,606.059
244.099
20.000 20.000 396.082
321.721
20.000 20.000 906.511
6.216
20.000 20.000 912.726
B) CITIZEN COMMUNITY BOARD EDO (CD) Ongoing District Roads 109 FD07D00199 Constt. of Foot Path on the both sides of the Road and Constt. ofCarpet Road with three inches layer in Goal Kariana Bazar. Rehabilitation / Repair of Road from Salooni Jhal to Ifta Abad More Sammundri District Faisalabad. Length: 1.5 km Reconstruction of culverts, 02 Ft span, 24 Ft road way (04-Nos.). Construction of Carpet Road X-Block Madina Town Faisalabad. Construction of Matteled Road Rajay Wala Chowk to Chak No. 64/JB, Jaranwala Construction of Carpet Road from Main Dawoo Road to House No. 1, Civil Line Block Lasani Town, Faisalabad Construction of carpet Roads from AlHaq Chowk to Abbas Street, Saleem Street and Hamza Street in Khayaban Colony No.2 Faisalabad. Construction of Carpet Road from Main Gate to Academic Block and Tuff Tilling in Divisional Public School, Sammundri, Faisalabad. App. 1.055 1.055 0.844 -
110
FD08D01765
App.
2.205
2.205
2.205
111 112
FD11D04311 FD11D04312
App. App.
10.178 2.278
10.178 2.278
10.178 2.278
2.278
113
FD11D04482
App.
2.259
2.259
2.259
114
FD11D04481
App.
2.168
2.168
2.168
115
FD11D04494
App.
2.206
2.206
2.206
Page 12 of 86
Original
Current
116
FD11D04498
117
FD11D04503
118
FD11D04522
119
FD08D01746
120
FD11D04450
121
FD10D04173
122
FD11D04445
Construction of Road from Chak No. 67/RB to Chak No. 68/RB, Faisalabad Construction of Road from Awan More to Pull Rajbah Chak No. 435/GB Jaranwala Construction of Road from Chak No. 65/RB to Chak No. 64/RB, Jaranwala, Faisalabad. Construction of Metalled Road from Main Bazar Shamas Abad Govt. Middle Girls School to Jhumra Road (Length: 0.63 KM Part-I). Repair of Metalled Road from Tandlianwala Road to Chak No. 430/GB, Tandlianwala, Faisalabad. Repair / Improvement of Carpet Roads in Main Bazar Noor Pur and National Colony, Faisalabad. Construction of Road from chak No. 559/GB Dolat to Chak No. 558/GB Mamunkanjan, Tandlianwala, District Faisalabad. Construction of road from Khanuana Sammundri Road Bypass to Chak No. 236/RB Kajlah, Faisalabad Construction / rehabilitation of road from Chak No. 430/GB to Chak No. 171/GB, Tandlianwala, F/abad. Repair / Construction of Road in Main Bazaar, Yousaf Town, Satiana Road, Faisalabad. Construction of Roads in Amin Park Street No. 1 to 6, Rabbani Colony No. 2, Satiana Road, Faisalabad.
App.
5.991
5.991
5.991
App.
3.697
3.697
3.697
App.
5.962
5.962
5.962
App.
2.762
2.762
1.989
0.221
0.221
0.221
App.
2.473
2.473
2.226
0.247
0.247
App.
7.367
7.367
2.210
5.157
4.420
0.737
0.737
App.
7.666
7.666
6.900
0.767
0.767
123
FD11D04535
App.
3.002
3.002
1.801
1.201
1.201
124
FD11D04453
App.
4.598
4.598
2.759
1.839
1.839
125
FD11D04732
App.
3.029
3.029
0.909
2.120
2.120
126
FD11D04608
App.
2.338
2.338
2.338
2.338
127
FD11D04526
128
FD11D04604
Construction of carpet road from main Jaranwala Road to App. Yousafabad, Faisalabad. Length: 1.90 KM Construction / Repair of Road from AlHalal Road to Channel 4 (gulzar Wali App. Road), Faisalabad.
10.094
10.094
6.056
4.037
4.037
4.042
4.042
4.042
4.042
Page 13 of 86
Original
Current
129 130
FD11D04725 FD11D04607
Construction of Carpet Road from AlHalal Road to Haseeb Shaheed App. Road, Faisalabad. Construction of Roads in New App. Garden Town, Faisalabad. Total District Roads: Constt. of Water Course at Chak No. 142/GB Sammundri (W.C No. App. 24050/L) Cosntt. of Water Course at Chak No. App. 112/GB W.C No. 7185/TL-II Total Agriculture: Construction & Renovation (balance work) of Govt. Boys Middle School at Chak No. 57/JB, Faisalabad. (flooring, plastering, tile roofing, doors, almirahs, and collapsible). Constn. of Divisional Public School Ghulam Muhammad Abad Campus U.C280. Construction of New Academic Block in Divisional Model College Faisalabad. (Revised) Re-Construction of Boundary Wall and Renovation of Building Govt. Girls Primary School at Chak # 110/JB Jhumra Faisalabad. Replacement of Roofs, 03-Nos. Class Rooms with Verandah and construction of Toilet Block in Government Girls High School at Chak No. 251/RB Iqbal Town, Faisalabad. Construction of 03-Class Rooms with Verandah & Soling in Government Boys Primary School at Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad.
7.211 5.515 98.095
7.211 5.515 98.095 4.199
20.882
2.163 51.794
5.048 5.515 28.112 -
5.048 5.515 28.112
Agriculture 131 132 FD07D00190 FD07D00191 0.588 0.745 1.333 0.588 0.745 1.333 0.471 0.596 1.067 -
Education
133
FD08D01761
App.
0.500
0.500
0.320
0.080
134
FD07D00212
App.
20.000
20.000
14.400
1.600
135
FD07D00210
App.
6.354
15.499
13.949
1.550
136
FD11D04313
App.
0.700
0.700
0.700
137
FD10D04120
App.
0.399
0.399
0.286
0.112
0.033
138
FD10D04114
App.
1.581
1.581
0.474
1.107
1.107
Page 14 of 86
Original
Current
139
FD10D04113
Improvement / Renovation of Boundary Wall & Soling in Courtyard in Government Girls Elementary School at Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad. Construction of Boundary Wall with Gate and Gate Pillar in Govt. Boys Primary School at Chak No. 463/GBII, Tehsil Sammundri, District Faisalabad. Construction of Toilet Block and repair of Building (old MC Middle School) Dhobi Ghat, Faisalabad. Construction of Soling, Cycle Stand Shade and Drain in Govt. Technical High School, Peoples Colony, Faisalabad (Amended). Construction of 05-Class Rooms in M.C Muslim Girls High School, Negheban Pura, District Faisalabad (Revised). Construction of Boundary Wall of Government Community Centre at Chak No. 33/GB, Jaranwala, Faisalabad. Construction of Soling at Govt. Boys High School, Chak No. 224/RB, DType Colony, Faisalabad Construction of new building of Govt. Girls Primary School in Lal Mill Area, Faisalabad. Construction of Boundary Wall in Govt. Girls Elementary School Chak No.62/JB, Faisalabad Construction of Boundary Wall, Govt. Boys High School Chak No. 61/GB, Faisalabad. Purchase of Two Coasters for Divisional Public School Sammundri
App.
0.195
0.195
0.175
0.019
140
FD10D04151
App.
0.990
0.990
0.297
0.693
0.693
141
FD11D04315
App.
2.630
2.630
2.630
2.630
142
FD11D04319
App.
1.099
1.213
1.099
1.213
143
FD11D04320
App.
2.400
2.640
2.400
2.640
144
FD11D04321
App.
0.682
0.682
0.682
0.682
145
FD11D04452
App.
0.988
0.988
0.988
146
FD11D04602
App.
5.775
5.775
147
FD11D04516
App.
0.399
0.399
0.399
148
FD11D04495
App.
2.004
2.004
2.004
149
FD11D04513
App.
6.192
6.192
6.192
Page 15 of 86
Original
Current
150
FD11D04506
151
FD11D04317
152
FD08D01763
153
FD11D04528
154
FD11D04316
155
FD08D01767
Construction of Boundary Wall with Gate and Gate Pillar in Govt. Girls High School Chak No. 198/RB Faisalabad Balance work of two Class Rooms in Govt. Girls Elementary School, Chak No. 98/GB, Jaranwala. Construction of Boundary Wall (9 inch thick,5 Ft high from DPC) of Govt. Boys Primary School No. I,II and Govt. Primary School at Mamokanjan, Tandlianwala, F/abad. Length: 595 Rft. Construction of Soling and Park in Government Primary (Boys) School, Chak No. 117/GB Gharbi, Faisalabad. Construction of Boundary Wall in Government Girls High School at Chak No. 199/RB, Faisalabad (Amended) Repair / Renovation of Al-Hudda Welfare Primary School Noorpur, Faisalabad (Revised) Construction of 2 Class Rooms Toilet Block and Repair / Renovation at AlHudda Welfare Girls Middle School Main Bazar Pallah Town Faisalabad. Construction of Two Class Rooms (Double Storey) in Govt. Girls High School at Chak No. 224/RB, Faisalabad Road, Faisalabad. Construction of Boundary Wall (5 Ft high and 9 inch thich from DPC level and) Govt. Agro Technical High School at Chak No. 226/RB, Malkhanwala, Faisalabad. Length: 497 Rft. Construction of Boundary Wall with 02-Gates, Gate Pillar and Toilet Block in Govt. Boys Elementary School Chak No. 598/GB Tandlianwala, Faisalabad.
App.
1.365
1.365
1.365
App.
0.472
0.472
0.472
0.425
0.047
0.047
App.
0.507
0.507
0.304
0.203
0.152
0.051
0.051
App.
0.579
0.579
0.521
0.058
0.058
App.
0.642
0.897
0.642
0.807
0.090
0.090
App.
0.197
0.197
0.059
0.138
0.024
0.114
0.114
156
FD08D02049
App.
0.458
0.458
0.275
0.183
0.046
0.137
0.137
157
FD11D04510
App.
1.530
1.530
1.377
0.153
0.153
158
FD08D01760
App.
0.500
0.500
0.240
0.160
0.160
0.160
159
FD11D04536
App.
1.935
1.935
1.742
0.194
0.194
Page 16 of 86
Original
Current
160
FD11D04514
161
FD08D01764
162
FD11D04529
163
FD11D04502
164
FD11D04519
165
FD11D04504
166
FD11D04318
167
FD08D01766
Construction of 02-Class Rooms and Boundary wall in Govt. High School Chak No. 569/GB, Jaranwala, Faisalabad. Construction of 12 Toilets at Govt. Girls High School, Chak No. 202/RB, Gatti (East), Faisalabad. Construction of Soling in Govt. Elementary School, Chak No. 77/GB, Faisalabad. Construction of 03-Class Rooms with Veranda, Toilet Block Boundary Wall Gate & Gate Pillar of Govt. Girls Primary School Chak No. 430/GB, Tandlianwala Construction of Six Boundary Wall of Govt. Girls Higher Secondary School, Manawala, Faisalabad. Construction of Class Rooms, Boundary Wall, soling and Toilet Block in Govt. Boys Elementary School at Chak No. 208/RB, Faisalabad. Construction of 08-Class Rooms (Double Storey) in Government Islamia High School, chak No. 202/RB, Faisalabad. Repair / Renovation of Al-Hudda Welfare Primary School Chak No. 220/RB Babu wala, Faisalabad (Revised) Construction of Boundary Wall, Cycle Stand, Toilet Block and approach road at Govt. High School, Chak No. 505/GB, Faisalabad. Construction of 07-Class Rooms (Double Storey) with Replacement of Roofs, Cycle Stand, Toilet Block and Stairs in Govt. Boys Higher Secondary School at Chak No. 203/RB Manawala, Faisalabad
App.
2.000
2.000
1.800
0.200
0.200
App.
0.495
0.495
0.119
0.277
0.277
0.277
App.
3.352
3.352
3.017
0.335
0.335
App.
3.889
3.889
3.500
0.389
0.389
App.
4.556
4.556
4.100
0.456
0.456
App.
5.410
5.410
4.869
0.541
0.541
App.
6.000
6.000
6.000
5.400
0.600
0.600
App.
1.267
1.267
0.380
0.887
0.152
0.735
0.735
168
FD11D04496
App.
1.844
1.844
1.106
0.737
0.737
169
FD10D04174
App.
7.995
7.995
2.399
5.597
4.797
0.800
0.800
Page 17 of 86
Original
Current
170
FD11D04718
Construction of 02-Class Rooms in Govt. Primary School Chak no. 64/JB, Faisalabad. Construction of 03-Class Rooms with Verandah Toilet Block and Boundary Wall in Govt. Primary Boys School Chak No. 430/GB, Faisalabad. Construction of Three Classrooms, Toilet Block and Soling in Government Technical High School, Peoples Colony No. 1, Faisalabad. Construction of Ten (10) Basket Ball at the following Govt. Schools:1. Crescent GHS. 2. GGHS, Nishatabad. 3. GMCGHSS, Dijkot Road. 4. GGHS, 224/RB Wazir Khan Wali. 5. GHS, 204/RB. 6. GHS 224/RB, Wazir Khan Wali 7. GGHSS, GM Abad. 8. Technical High School. 9. GHS 279/RB. 10. GGHSS, Allama Iqbal Colony. Construction of Govt. Girls Higher Secondary School in Chak No. 591/GB Ganagapur Jaranwala Construction of 08-Class Rooms with Veranda in Government Girls Primary School, Chak No. 175/GB, Sammundri, Faisalabad. Construction of new Campus of Divisional Model School at University of Agriculture Faisalabad. Construction of One Academic Block (Girls Section) in Divisional Public School Tandlianwala, Faisalabad.
App.
1.307
1.307
0.392
0.915
0.915
171
FD11D04537
App.
3.914
3.914
2.349
1.566
1.566
172
FD11D04555
App.
6.000
6.000
3.600
2.400
2.400
173
FD11D04603
App.
2.880
2.880
2.880
2.880
174
FD11D04512
App.
12.044
12.044
7.226
4.818
4.818
175
FD11D04605
App.
5.673
5.673
5.673
5.673
176
FD11D04314
App.
38.049
38.049
38.049
22.829
15.220
15.220
177
FD11D04606
App.
23.078
23.078
23.078
23.078
178
FD11D04734
Construction of two academic Blocks in DPS, Tandlianwala District App. Faisalabad. Total Education:
44.386 235.211
44.386 244.965 33.678
65.259
90.196
44.386 107.008 -
44.386 107.008
Page 18 of 86
Original
Current
Health 179 FD08D01609 Construction of Red Crescent Maternity Hospital Faisalabad (Phase- App. III) Construction of new building for T.B Hospital at Circular Road Gumti App. Chowk outside Rail Bazar, Faisalabad. Total Health: Construction of Building for Industrial Centre at Chak No. 202/RB Gatti App. (East) Faisalabad. Up-gradation of District Industrial Home Sanatzar Social Welfare App. Department 508/D Social Welfare Complex, Faisalabad. Total Social Welfare: Rehabilitation of Shadab Park, Shadab Colony, Jhang Road, Faisalabad. Construction of Boundary Wall of Sports Ground in Chak No. 591/GB Gangapur, Jaranwala. Repair / Renovation of Dhakan Park, Sammundri Road, Faisalabad. 19.200 19.200 15.803 2.342 1.500 0.842 0.842
180
FD11D04322
10.618 29.818
10.618 29.818 15.803
10.618 12.960
9.556 11.056
1.062 1.904 -
1.062 1.904
Social Welfare 181 FD07D00218 0.400 0.400 0.240 0.160 -
182
FD11D04323
2.336 2.736
2.336 2.736 0.240
2.336 2.496
2.336 2.336 -
Sports and Culture 183 FD11D04505 App. 5.186 5.186 5.186 -
184
FD11D04717
App.
2.559
2.559
0.768
1.791
1.791
185
FD11D04517
App.
19.606 27.351
19.606 27.351 -
17.645 23.599
1.961 3.752 -
1.961 3.752
Total Sports and Culture:
Page 19 of 86
Original
Current
Water and Sanitation Providing and Laying Sewer in Hassan Town, Hassan Pura, Kalma Chowk, Madina Abad, Al-Mehran Colony, Aamar Town, Khushaal Town and adjoining areas, Faisalabad. Providing and laying of sewer from Baghdadi Chowk to Toll Tax Chowk, main Satiana Road, Street No. 4, 6, 7, 8 & 10, Yousaf Town No. 2, New Garden Town, Mohallah Garden, Nasar Town & Awais Nagar, Satiana Road, Faisalabad.
186
FD11D04521
App.
7.896
8.731
7.858
0.873
0.873
187
FD11D04520
App.
15.707
15.707
14.137
1.571
1.571
Laying of Sewerage Line and Construction / Widening of Carpet App. Road from Kashmir Pull to Chowk 204/RB, 208/RB, Faisalabad. Total Water and Sanitation: Total B) CITIZEN COMMUNITY BOARD: C) FAISALABAD ROADS REHABILITATION PROJECT District Roads DO (Roads) Ongoing Improvement of Carpet Road from House No. 1 Sammundri Road to Police Chowki, Samanabad, 189 FD08D03011 App. Faisalabad. Length: 1.54 KM. (Revised) Construction of Road between Novelty Bridge and D-Type Bridge 190 FD11D04443 App. along Rakh Branch Canal, Faisalabad. Length: 1.35 KM. Total DO (Roads): DO (Roads) / NLC Ongoing Rehabilitation of Jhang Road (From 191 FD07D00221 App. Chongi to More Altaf Gung). Rehabilitation of Road from Sirwala 192 FD08D02991 App. Rajbah to Gumty Chowk. Rehabilitation of Tanki Wali Road 193 FD08D01616 App. (length 506 meters) 188 FD11D04534
22.544 46.148 440.692
22.544 46.982 451.280 53.920
102.664
13.526 35.521 214.502
9.018 11.461 152.238 -
9.018 11.461 152.238
33.652
20.286
12.571
2.454
5.839
22.740 56.392
22.740 43.026 12.571
2.454
20.800 26.638
1.940 1.940 -
1.940 1.940
69.990 23.190 10.877
69.990 23.190 10.877
6.295 13.813 10.161
0.440 1.590 0.716
0.150
Page 20 of 86
Original
Current
194
FD08D01622
195 196
FD07D00240 FD07D00239
197
FD08D01618
198 199
FD08D01617 FD07D00241
200
FD08D01624
201
FD08D01623
202
FD07D00242
203
FD07D00238
204 205
FD08D01621 FD10D04053
206
FD10D04052
Rehabilitation of Treet Bakers Road (from Treet Bakery Canal Road to Imtiaz Shaheed Road via Susan Road). Rehabilitation of Jhang Bazar (Revised) Rehabilitation of Montgummery Bazar link Clock Tower Round About(Ghanta Ghar) Revised Rehabilitation of Kashmir Road Ghulam Muhammad Abad (length 721meters). Rehabilitation of General Hospital Road, Faisalabad (length 1324meters) Rehabilitation of Sirwala Rajbah to Gulberg Road (Via Imam Bargah) Rehabilitation of Road from Nawaban Wala to Muzaffar Colony (FareedChowk to End Point Muzaffar Colony), Faisalabad. Rehabilitation of Road from Nawaban Wala to Muzaffar Colony (PoliceChowki to Fareed Chowk), Faisalabad. Rehabilitation of Sher Singh Wala road (Phase-I) Rehabilitation of balance portion Circular Road (Liaqat Road) (TelecomChowk to Police Line Chowk)-Revised. Rehabilitation of Ambaan Wali Puli Road. Rehabilitation of Bakkar Mandi Road from WASA Disposal Works to Jhang Road, Faisalabad. Rehabilitation of Fish Form Himmat Pura Road from Ambanwali Pully Road (Baba Gungru Saien Darbar) to Saeed Abad Bridge. Length: 401 meters
App.
21.435
21.435
19.919
1.516
0.290
App. App.
26.682 19.382
32.045 24.998
29.180 21.880
2.865 3.118
0.028
App.
11.459
11.459
8.011
3.448
App. App.
44.963 8.248
44.963 12.399
41.535 7.197
3.428 5.202
3.267 0.987
App.
24.247
24.247
18.414
5.833
0.232
App.
33.080
33.080
25.066
8.014
0.869
App.
30.000
44.822
36.766
8.056
1.538
App.
36.016
36.468
26.452
9.745
5.859
App. App.
32.478 6.401
32.478 6.401
16.777 3.542
15.701 2.859
0.703 0.813
0.300
0.300
App.
4.596
4.596
3.499
1.097
0.500
0.500
Page 21 of 86
Original
Current
207
FD10D04101
208
FD08D03007
209
FD11D04324
210
FD08D02960
Rehabilitation of Road from Faiz Abad Chowk to Bhutto Chowk, Ghulam Muhammad Abad, Faisalabad. Length: 330.63 meters Rehabilitation of Road from Kamalabad Graveyard to Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, Azamabad on base line. (Part-II: Baba Farid Chowk to Sirwala Rajbah)(Girls Middle School Razaabad on Base Line to Sirwala Rajbah Judge Wali Pully via Baba Farid Chowk & Akbar Fabrics Factory). Length: 1.90 km (Joint funding) Improvement of University Chowk Jail Road, Faisalabad (Revised). Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-II: Subhan Allah Masjid to Qabarstan Dhera Saien) L=1.20 KM Rehabilitation of Distributory Tulwala Dijkot Road near Government College Samanabad to Risala No. 12 Firdous Colony Jhang Road, Faisalabad L=3.58 KM Rehabilitation of Road from Ideal Sweets Chowk to Railway Line Bilal Chowk, Samanabad, Faisalabad. Length: 0.47 km. (District ADP) Rehabilitation of Samanabad College Road Over Head Bridge Dijkot Road Novelty Bridge to Sitara Colony (Graveyard). (Part-II: Comprehensive High School to Graveyard) L=1.2 KM
App.
11.472
11.867
0.949
6.860
5.048
0.515
0.515
App.
40.641
40.641
22.858
17.783
16.320
1.463
1.463
App.
4.829
6.486
4.829
4.537
1.949
1.949
App.
43.132
43.132
33.620
9.512
0.593
2.287
2.287
211
FD08D02964
App.
42.759
42.759
36.982
5.777
2.325
2.325
212
FD08D03010
App.
17.918
17.918
13.936
3.982
2.500
2.500
213
FD08D02963
App.
46.763
46.763
37.051
9.712
2.508
2.508
Page 22 of 86
Original
Current
214
FD08D02962
215 216
FD08D02957 FD08D01619
217
FD08D02961
218
FD08D02958
219
FD08D03005
220
FD08D02959
221
FD08D03003
Rehabilitation of Samanabad College Road Over Head Bridge Dijkot Road Novelty Bridge to Sitara Colony (Graveyard). (Part-I: Overhead Bridge Dijkot Road Novelty Bridge to Comprehensive High School) L=1.13 KM Rehabilitation of Katchery Bazar Road, Faisalabad L=0.320 KM Rehabilitation of Lyallpur Cotton Mills Road, Faisalabad. Length: 1.34 km (Revised) Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-III: Qabarstan Dhera Saien to Pull Maqbool Town) L=1.15 KM Rehabilitation of Satiana Road RCW (WASA pump to Municipal Limit) L=0.875 KM Construction of Road from Jattanwala Chowk to Dogar Chowk via Bismillah Chowk, Madina Town, Faisalabad. Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-I: Faiz Abad Chowk to Bhotto Chowk via Subhan Allah Masjid) L=0.850 KM Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-I: Narwala Road to ABC Cinema Chowk Sirwala Rajbah) Incl. Link Road from Tariq Chowk to Lal Dispensary). Length: 1.45 km (Joint funding)
App.
46.650
46.650
36.200
10.450
2.584
2.584
App. App.
28.383 38.893
28.383 38.373
23.116 32.575
5.267 5.798
0.413 -
2.959 3.121
2.959 3.121
App.
40.785
40.785
15.967
24.818
12.206
3.677
3.677
App.
35.808
35.808
17.745
18.063
8.599
3.679
3.679
App.
30.500
28.013
24.138
3.875
0.163
3.712
3.712
App.
29.357
29.357
22.541
6.816
4.685
4.685
App.
44.867
44.867
36.780
8.087
1.869
6.218
6.218
Page 23 of 86
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222
FD08D03008
Rehabilitation of Road from Soosan Road to Qabristan to Christian Hostel to via Habib Bank Chowk (Part-I) Soosan Road to Habib Chowk from Canal Road Hyundai Motor to Habib Chowk, Faisalabad. Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-II: ABC Cinema to Chak No. 279 Ilyas Park and Kamallabad Graveyard). Length: 1.83 km(Joint funding)
App.
40.300
41.103
28.254
12.849
4.994
7.855
7.855
223
FD08D03004
App.
42.368
42.368
21.499
20.869
8.339
12.530
12.530
224
225
226
Rehabilitation of Road from Kamalabad Graveyard to Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, Azamabad on base line. (Part-I: Kamalabad Graveyard to FD08D03006 Gulzar Colony and Baba Farid App. 40.849 40.849 Chowk)(Metropole Chowk to Girls Middle School Razaabad on Base Line & Link from Metropole Chowk to Tariq Chowk). Length: 1.75 km (Joint funding) Rehabilitation of Roads around the Government General Hospital, App. 26.900 26.900 FD11D04706 Ghulam Muhammad Abad, Faisalabad. Rehabilitation of Main SammundriFaisalabad Road from Bus Stand FD11D04509 App. 49.972 49.972 (Sammundri) to Bye-Pass (Sammundri), Faisalabad. Total DO (Roads) / NLC: 1,106.190 1,136.442 Total C) FAISALABAD ROADS REHABILITATION PROJECT: 1,162.582 1,179.468
6.797
34.052
9.690
24.362
24.362
2.518
24.382
24.382
699.517 712.088 283.025 285.479
9.388 99.412 126.050
40.584 154.696 156.636 -
40.584 154.696 156.636
Page 24 of 86
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Current
D) COST SHARING Large City Package 2010-11 District Roads DO (Roads) / NLC Ongoing 227 FD11D04325 Constn. of road at right bank of Sarwala Rajbah and lining of App. Sarwala Rajbah. Constn. of Road from ( Dhanola Dry Port - PARCO Depot) to App. Sheikhupura Road at Manawala Total DO (Roads) / NLC: 56.000 71.974 15.974 14.155 1.819 1.819
228
FD10D04175
50.000 106.000
88.753 160.727
12.970 12.970
25.783 41.757
22.142 36.297
3.641 5.460
3.641 5.460
DO (Roads) / TMA Lyallpur Town Ongoing 229 FD11D04328 Rehabilitation of Road from Mian Trust Hospital Sargodha Road to App. Chibbhan Road Chowk at Sargodha Road. Total DO (Roads) / TMA Lyallpur Town: 45.087 45.087 45.087 45.087 6.187 6.187 0.300 0.300 0.300 0.300
FDA Ongoing 230 FD11D04326 Constn. of carpat road, Satiana road from Mohallah Noor Pura to Main App. Jaranwala road Milad Chowk Jaranwala Road Constn. of road from Jhang Road to App. Naimat Abad. Total FDA: Total Large City Package 2010-11: 30.144 33.144 3.000 2.990 -
231
FD11D04327
25.000 55.144 206.231
29.700 62.844 268.658 12.970
4.700 7.700 55.644
4.696 7.686 43.983 5.760
5.760
Large City Package 2011-12 District Roads DO (Roads) Ongoing 232 FD11D04342 Widening / Improvement of Mamukanjan Kamalia Road from App. Bangla Chowk to Distt. Boundary, Faisalabad. Length: 10-KM Total DO (Roads): 100.000 100.000 98.136 98.136 40.000 40.000 68.136 68.136 1.950 1.950 1.950 1.950
DO (Roads) / NLC Ongoing 233 FD11D04337 Improvement of Shadab Colony Road, Faisalabad. (L=1.00 KM) App. 50.000 49.983 24.000 13.353 2.250 2.250
Page 25 of 86
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234
FD11D04340
Improvement of Khurrianwala Chowk on Sheikhupura Road, Faisalabad. Construction of Road from Jaranwala Road to Satiana Road along Dhuddi Wala Minor, Faisalabad. L=2.70 KM Widening & Brick Soling at Jaranwala Road from Dhuddi Wala Minor to Bye-Pass, Faisalabad (Revised). Construction / Improvement of Korian Road, Faisalabad (starting from Korian Road & terminating Waris Pura Road) (Amended). Improvement of Main Road in Summandri City, Faisalabad(Cost Sharing) L=1.00 KM Improvement of Road from Ideal Sweets Jinnah Colony (link to Jail Road and Eid Gah Road) to Jhang Bazar, Faisalabad. (L=0.90 KM) Construction of Truck Stand at Chak No. 3/JB, Faisalabad. Construction of Road from Bahu Chowk to Railway Line Gulistan Colony, Faisalabad. (Sewer + Road) L=2.0 KM Dualization of Chiniot Road in Jhumra City, Faisalabad (Revised). Improvement of Dijkot Chowk on Main Road, Faisalabad.(L=1.50 KM)
App.
50.000
50.000
20.000
17.365
2.635
2.635
235
FD11D04333
App.
50.000
49.998
15.000
11.130
3.868
3.868
236
FD11D04338
App.
61.998
61.998
8.000
0.310
7.688
7.688
237
FD11D04334
App.
50.000
49.992
20.000
9.200
9.200
238
FD11D04330
App.
85.000
85.000
30.000
16.667
13.333
13.333
239
FD11D04341
App.
71.000
54.200
33.000
1.893
14.307
14.307
240
FD11D04343
App.
50.000
50.000
17.000
1.559
15.937
15.937
241
FD11D04336
App.
55.000
55.000
17.000
0.565
16.435
16.435
242 243
FD11D04329 FD11D04331
App. App.
50.000 65.000
49.998 65.000
20.000 34.000
1.310 8.371
18.688 25.629
18.688 25.629
244
FD11D04332
245 246
FD11D04339 FD11D04335
Improvement / Dualization of Road in Satiana Town, Faisalabad. L=0.90 App. KM Construction of Service Road along Jhang Road opposite NIAB, App. Faisalabad. Improvmenet of Rehmania Road, App. Faisalabad.(L=1.60 KM) Total DO (Roads) / NLC: Total District Roads:
49.998
50.000
28.000
28.000
28.000
56.700 55.500 800.196 900.196
56.700 75.900 803.769 901.905 -
35.700 30.500 332.200 372.200
4.138 5.101 81.761 149.897
31.562 45.799 235.332 237.282 -
31.562 45.799 235.332 237.282
Sports and Culture
Page 26 of 86
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Current
MD PHA Ongoing 247 FD11D04344 Improvement of Parks in City Faisalabad. App. 50.000 50.000 50.000 50.000 50.000 50.000 10.000 10.000 10.000 8.371 8.371 8.371 1.629 1.629 1.629 1.629 1.629 1.629
Total MD PHA: Total Sports and Culture: Water and Sanitation WASA Ongoing 248 FD11D04345
Provision of branch Sewer Lines in un-served / partially served Poor App. 50.000 50.000 Localities in City Faisalabad. Total WASA: 50.000 50.000 Total Water and Sanitation: 50.000 50.000 Total Large City Package 2011-12: 1,000.196 1,001.905 Total D) COST SHARING: 1,206.427 1,270.563
12.970
20.000 20.000 20.000 402.200 457.844
20.000 20.000 20.000 178.268 222.251 238.911 244.671
238.911 244.671
E) VERTICAL GRANTS Big City Package Solid Waste Management EDO (MS) Ongoing 249 Integrated Solid Waste Management FD08D02308 FD07D00264 System Faisalabad City (included inlarge cities packages) App. 600.000 600.000 150.000 150.000 119.329 119.329 30.670 30.670 30.475 30.475 -
Total Big City Package: CM Directives District Roads DO (Roads) Ongoing 250 FD08D02034 Construction of Road from Graveyard to Jail Road along-with Main Drain App. WASA. (L=1.10 KM) Total DO (Roads):
4.613 4.613
4.613 4.613
3.873 3.873
0.740 0.740 -
TMA Iqbal Town Ongoing 251 252 253 FD08D01864 FD08D01850 FD08D01849 Const. of road from Maqbool road to Usmania Park Pc no. 2, Fsd. Construction of carpet Road Shah chowk Nazimabad rehmania road Fs Const. of carpet road in A block Nazimabad Faisalabad. App. App. App. 2.302 1.739 3.963 2.302 1.739 3.963 2.258 1.695 3.702 0.044 0.044 0.261 -
Page 27 of 86
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Current
254
FD08D02831
255 256
FD11D04346 FD11D04347
257
FD11D04348
258
FD10D04097
259
FD11D04349
260 261 262
FD10D04201 FD08D01845 FD08D01848
Construction of Road Mubarak Masjid to Akbari Masjid Sir Syed Town UC 232 Construction of PCC Street No. 4, Goal Chowk Wali and Street No. 5, 6 Asim Town, UC No. 252. Construction of PCC Street No. 2, Sonra Colony UC No. 257. Construction of Road House Manzoor Jutt to Ittifaq Silky & Sotti, Wainder Milit Colony No. 2, UC No. 253. Construction of Road Abadi Bajwa from Maqsood Bajwa House to Rashid Chakwal Chowk. Construction of PCC Street no. 5, Abadi Wahed Insari to Main Shoaib Samanabad, UC No. 261 Construction of PCC Street No. 6, Masoodabad (Dr. Abid Masood to Ghulam Rasool Manj) UC No. 259. Construction of Road in Allama Iqbal Colony Faisalabad. Construction of Road Carpet Union Council No. 243 Allama Iqbal Colony District Faisalabad. Improvement of Road Police Station Samanabad to Khadim Chowk, Masoodabad, UC 257 and UC 258 Construction of Carpet Road Khalidabad Street No. 1 & 6 UC 224
App.
1.820
1.820
0.579
1.241
1.158
App. App.
1.404 0.361
1.404 0.361
1.404 0.361
App.
1.079
1.079
1.079
App.
2.000
2.000
1.439
0.561
App.
0.800
0.800
0.800
0.785
App. App. App.
1.182 9.971 10.407
1.182 9.971 10.407
0.965 9.534 9.442
0.217 0.193 0.229
0.193 0.229
0.193 0.229
263
FD11D04350
App.
4.432
4.432
4.432
3.580
0.852
0.852
264 265
FD08D02828 FD08D02833
App.
1.900 2.006
1.900 2.006
0.004
1.900 2.002
1.900 2.002
1.900 2.002
266
FD08D02834
Construction of Carpet Road Street App. No. 5 Millat Colony No. 2 UC 251 Construction of PCC Street No. 1 & 2 and Construction of Carpet Road App. Street No. 3 Ayub Colony No. 1 UC 262 Total TMA Iqbal Town:
3.888 49.254
3.888 49.254 29.619
3.888 18.655
5.522
3.888 9.064 -
3.888 9.064
Page 28 of 86
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Current
TMA Madina Town Ongoing 267 FD11D04551 Construction of Carpet Road Sheikh Abdul Majeed Street No.2 Sarfraz Colony Construction of Carpet Road from Pak Karyana Store to Achoo Guddi Faroosh and General Store Peoples Colony No.2 Construction of Carpet road Street No.5 Muhammad Farooq Sheikh Wali, Naik Muhammad Wali, Mughal House to Al-Masoom Town Chowk App. 0.648 0.648 0.496 0.152 0.152
268
FD11D04550
App.
1.937
1.937
1.427
0.510
0.510
269
FD11D04552
App.
2.318
2.318
1.685
0.633
0.633
270 271
FD11D04546 FD11D04549
272 273 274
FD11D04553 FD11D04548 FD11D04547
Construction of PCC Street No.1 App. Zulfiqar Colony Construction of Carpet Road Mian Anjum Wali Ghousia Chowk Peoples App. Colony No.2 Construction of Carpet Road Saddiquia Road to Street No.9 AlApp. Masoom Town. Construction of PCC Streets D-Block App. Sir-Syed Town Construction of PCC St No.16,17,24,27 B-Block Sir-Syed App. Town Total TMA Madina Town: Total District Roads:
2.200 2.587
2.200 2.587
1.558 1.841
0.642 0.746
0.642 0.746
3.548 4.070 2.470 19.778 73.645
3.548 4.070 2.470 19.778 73.645 33.492
19.395
2.544 2.134 11.684 17.207
1.004 1.936 2.470 8.094 17.158 -
1.004 1.936 2.470 8.094 17.158
Govt. Office Buildings DO (Buildings) Ongoing 275 FD11D04351 Construction of Auditorium Hall at App. Press Club, Faisalabad. (Revised) Total Govt. Office Buildings: 10.000 10.000 10.000 10.000 10.000 10.000 9.352 9.352 0.648 0.648 0.648 0.648
Education DO (Buildings) / EDO (Education) Ongoing 276 FD08D02642 Construction of Verandas, Floors and Wash Rooms etc. at Govt. Muslim Girls High School, UC No. 184, Faisalabad. App. 0.500 0.500 0.441 0.059 -
Page 29 of 86
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277
FD08D02641
Construction of Science Laboratory, Verandas and Wash Rooms etc. at Govt. Kinder Garden Girls High School, UC No. 184, Faisalabad.
App.
1.988
1.988
1.606
0.382
278
279
Up-gradation of Govt. Community FD07D00369 Model Girls Primary School Chak No.239/RB to Elementary School. Up-Gradation of Govt. Girls Elementary School to High level at FD10D04205 Chak No. 272/JB, Faisalabad (PP63). FD10D04202 Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 40/JB, Faisalabad (PP-63). Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 271/JB, Faisalabad (PP63). Up-Gradation of Govt. Girls Elementary School to High level at Chak No. 61/JB, Faisalabad (PP-63).
App.
2.598
2.598
2.514
0.080
0.080
App.
4.500
4.500
1.500
3.000
2.599
0.400
0.400
280
App.
4.500
4.500
1.219
3.281
2.881
0.000
0.400
0.400
281
FD10D04204
App.
4.500
4.500
0.245
4.255
3.587
0.268
0.400
0.668
282
FD10D04203
App.
4.500 23.086
4.500 23.086
0.272 7.798
4.228 15.285
3.416 12.563
0.412 0.680
0.400 1.600
0.812 2.280
Total Education: Sports and Culture TMA Iqbal Town Ongoing 283 FD11D04352 Construction of Church Ghalil Abad App. TMA Iqbal Town, Faisalabad Total TMA Iqbal Town:
0.500 0.500
0.500 0.500 -
0.500 0.500
0.490 0.490 -
TMA Sammundri Town Ongoing 284 FD08D01844 Establishment of Shehbaz Sharif App. Park at Samundri. Total TMA Sammundri Town: Total Sports and Culture: 27.475 27.475 27.975 27.475 27.475 27.975 26.962 26.962 26.962 0.513 0.513 1.013 0.490 -
Page 30 of 86
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Water and Sanitation TMA Iqbal Town Ongoing Construction of Sewer and Road Main Bazar Dawood Nagar and App. Jhanda Peer TMA Iqbal Town, Faisalabad Construction of PCC Street No. 5 286 FD10D03080 with Cross Street No. 4 to Street No. App. 10 uC 262 Ayub colony No. 1 Total Water and Sanitation: Total CM Directives: Four Major Sector Programme (Rs. 40.00 Million) 2008-09 District Roads DO (Roads) Ongoing Rehabilitation / Improvement of road from Sheikhupura road to Nishat 287 FD08D01666 App. Mills Colony Gate Faisalabad Length 1.00 KM 285 FD10D03091 Rehabilitation of Road from Sargodha Road (UBL) to Commissioner Office, Faisalabad, (L=0.75 KM) (Rehabilitation / Improvement of Road from UBL Bank to Liaqat Work Shop, Both Side Commissioner Office. L. 0.75 km, W: 16+20). Construction of Road from SalarwalaShahkot Road to Dera Gujjran Tehsil Jaranwala, District Faisalabad. Length. 1.25 KM Rehabilitation of Road from Sargodha Road to Khadija Memorial Hospital, Faisalabad, (L=0.80 KM) Construction of road from Sher Singhwala Chowk to Wan pulli Sanni road. 1.2KM. 1.500 1.500 1.134 0.366 -
2.000 3.500 138.206
2.000 3.500 138.206
1.047 2.181 70.433
0.953 1.319 47.012
0.597 0.597 40.208 18.487
1.600
20.087
5.908
5.908
5.609
0.299
288
FD08D01999
App.
3.383
3.383
2.634
0.749
289
FD08D02688
App.
4.229
4.229
2.951
1.278
290
FD08D02000
App.
5.789
5.789
5.339
0.450
291
FD08D02038
App.
3.991
3.991
3.991
Page 31 of 86
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292
FD08D02007
Repair and Renovation of Road from Pull Nehr Jhang Branch to Chak No. 69/JB Chabba (End to Bara Bazar) App. L=4.10 KM i. from 69/JB to 37/JB, 385/JB. ii. 69/JB to abdul ghafoor dera). Total DO (Roads):
5.045
5.015
4.871
0.174
28.345
28.315
21.404
6.941
DO (Roads) / NLC Ongoing 293 FD08D02037 Rehabilitation of Kokian Wala Road from Sirwala Rajbah (Pull Abbas App. Nagar) to Chakki Chowk), Faisalabad. Total DO (Roads): Total District Roads: 8.901 8.901 37.246 49.994 49.994 78.309 21.404 38.901 38.901 45.842 19.993 19.993 19.993 30.001 30.001 30.001 30.001 30.001 30.001
Education DO (Buildings) / EDO (Education) Ongoing 294 FD08D01634 Construction of 02-class rooms with veranda in Govt. High School, newColony, G.M. Abad, Faisalabad. (PP-72) Construction of 02-class rooms with verandah in Government Boys Primary School, Chak No. 117/GB (West), Jaranwala. Construction of Boundary Wall (1510 Rft) with Gate and Gate Pillar and Toilet Block 1-set at Govt. Boys High School, Mouza Sial, Tehsil Tandlianwala, Faisalabad (PP-56) Phase-I Construction of 04-Class Rooms at Govt. Boys High School, Mouza Sial, Tehsil Tandlianwala, Faisalabad (PP56) Phase-I Raising of Boundary Wall & Renovation of existing building of M.C.Boys Middle School, Millat Colony, Faisalabad. (PP-69) Repair / Renovation of Govt. Girls Primary Chak No. 275/JB (Penasra), District Faisalabad App. 3.500 3.500 3.312 0.188 -
295
FD11D04353
App.
1.502
1.502
1.502
1.388
296
FD11D04354
App.
2.092
2.092
2.092
1.992
297
FD10D04092
App.
2.454
2.454
2.429
0.025
0.024
298
FD08D00923
App.
2.735
2.735
2.700
0.035
299
FD08D02004
App.
1.143
1.143
1.050
0.093
Page 32 of 86
Original
Current
300
FD08D02002
301
FD08D01683 FD08D02594
302
FD08D00905 FD11D04396
303
FD08D00907 FD11D04397
304
FD08D00912 FD11D04398
305
FD08D00917 FD11D04399
Construction of 02-Class Rooms, Boundary Wall of Government Girls Primary School, Chak No. 276/JB Dandewal, Faisalabad. Construction / Reconstruction of 05 Class Rooms, B/Wall at Govt. Girls Elementary School Chak No. 58/GB Faisalabad Up-gradation of Govt. Girls Primary School, Chak No.630/GB, Tehsil Jaranwala, District Faisalabad. (PP54) Up-gradation of Govt. Girls Primary School, Chak No.42/GB, TehsilSumundri District Faisalabad. (PP-60) Up-gradation of Govt. Boys Primary School, Chak 54/JB, Dhotian,Faisalabad (PP-64) Up-gradation of M.C. Boys Primary School, Hajvari Town-II, U.C No.207,Faisalabad (PP-66)
App.
1.944
1.743
1.731
0.213
App.
3.843
3.843
3.459
0.384
0.191
App.
3.122
3.122
2.564
0.558
0.080
App.
2.989
2.989
2.431
0.558
0.080
App.
3.558
3.558
3.000
0.558
0.080
App.
3.426
3.426
2.868
0.558
0.080
306
Up-gradation of M.C. Girls Primary FD08D00919 FD11D04400 School, Azafi No.III, PeoplesColony, Faisalabad (PP-68) Up-gradation of Govt. Community Model Girls Primary School, ChakNo.215/RB, Kakuana, District, Faisalabad. (PP-62) Up-gradation of Govt. Girls Primary School, Chak No.486/GB, FD08D00842 FD11D04402 TehsilSumundri District Faisalabad. (PP-59) Up-gradation of Govt. Girls Primary School, Chak No.463/GB, FD08D00908 FD11D04403 TehsilSumundri District Faisalabad. (PP-60) Up-gradation of Govt. Girls Middle FD08D00910 FD08D02585 School, Chak No.215/RB, Neitheri,Faisalabad. (PP-62) FD08D00911 FD11D04401
App.
4.064
4.064
3.506
0.558
0.080
307
App.
3.842
3.842
3.127
0.715
0.217
308
App.
2.989
2.989
2.301
0.598
0.080
309
App.
3.289
3.289
2.531
0.598
0.080
310
App.
5.830
5.830
5.079
0.710
Page 33 of 86
Original
Current
311
FD08D00915 FD11D04404
312
FD08D00913 FD08D02588
313
FD08D00906 FD08D02580
314
FD08D01687 FD11D04405
315
FD08D00916 FD11D04406
316
FD08D00904 FD11D04407
317 318
FD08D01685 FD08D02596 FD08D01684 FD11D04408
319
FD08D00902 FD11D04409
320
FD08D00844 FD11D04410
Up-gradation of Govt. Girls Primary School, PMC Colony, Faisalabad(PP65) Up-gradation of Govt. Boys Middle School, Chak No.117/JB, Dhanola,Faisalabad. (PP-64) Up-gradation of Govt. Girls Middle School, Chak No.21/GB, TehsilJaranwala, District Faisalabad. (PP-54) Up-gradation of Govt. Girls Primry School, Chak No. 203/RB, Manawala,Faisalabad to Elementary School level. Up-gradation of M.C. Girls Primary School, Hajvari Town-II, U.CNo.207, Faisalabad (PP-66) Up-gradation of Govt. Girls Primary School, Chak No.642/GB, Tehsil Jaranwala, District Faisalabad. (PP53) Up-gradation of GGES No. 2, Tandlianwala to High level. (PP-57) Up-gradation of GGPS Chak No. 423/GB, Tandlianwala to Middle level(PP-57) Up-gradation of Govt. Boys Primary School, Chak No.1/JB, Faisalabad(PP-51) Up-gradation of Govt. Girls Primary School, Chak No.488/GB, TehsilSumundri District Faisalabad. (PP-59)
App.
3.466
3.466
2.687
0.616
0.101
App.
6.125
6.125
4.751
0.760
0.006
App.
5.935
5.935
5.209
0.710
App.
3.528
3.528
2.654
0.596
0.080
App.
4.279
4.279
3.714
0.565
0.080
App.
4.542
4.542
3.743
0.558
0.080
App. App.
6.092 3.709
6.092 3.709
5.378 3.142
0.714 0.567
0.080
App.
4.542
4.542
3.700
0.558
0.080
App.
3.842
3.842
3.042
0.800
0.099
321
Up-gradation of Govt. Girls Primary FD08D01908 FD08D02600 School, Chak No. 551/GB, Tehsil Tandlianwala to Middle School level. Up-gradation of Govt. Girls Middle FD08D01909 FD08D02601 School, Chak No. 549/GB, Tehsil Tandlianwala to High School level.
App.
3.936
3.936
3.083
0.853
0.080
322
App.
6.047
6.047
4.947
1.100
Page 34 of 86
Original
Current
323
Up-gradation of Govt. Girls Middle School, Chak No.467/GB, FD08D00909 FD10D04082 TehsilSamundri, District Faisalabad. (PP-60) Up-gradation of Govt. Primary FD08D01907 FD08D02599 School, Chak No. 489/GB, Tehsil Tandlianwala to Middle School level. Up-Gradation of Government Girls Middle School to High level at Chak No. 73/JB (Jhapal), District Faisalabad. (Revised)
App.
6.425
6.425
5.354
1.071
324
App.
3.660
3.660
2.825
0.558
0.080
325
FD08D02005 FD08D02604
App.
4.500
4.500
4.069
0.710
0.120
326
Up-gradation of Govt. Boys Middle FD08D01991 FD08D02602 School 374/GB to High Level, Tehsil Jaranwala, District Faisalabad. Up-Gradation of Government Girls FD08D02706 FD08D02751 Primary School, Chak No. 274/RB, Ciman Nag, Faisalabad. Up-gradation of Govt. Girls Elementary School Shamasabad FD08D01688 FD08D02983 Chak No. 203/RB, Faisalabad to High School level. (PP-67) Substituted Scheme Up-Gradation of Government Boys Elementary School, Chak No. 607/GB, Tehsil Tandlianwala, District Faisalabad to High School level. Up-gradation of Govt. Girls Primary School 273/GB to Middle Level Tehsil Tandlianwala, District Faisalabad
App.
6.047
6.047
5.016
0.710
327
App.
3.920
3.920
1.804
2.116
1.958
328
App.
6.025
6.025
5.142
0.173
329
FD08D02012 FD08D02605
App.
6.095
6.095
2.532
3.563
2.725
330
FD08D01992 FD08D02603
App.
3.594
3.594
2.656
0.938
0.080
0.380
0.380
331
Up-gradation of Govt. Girls Primary FD08D01906 FD08D02598 School, Chak No. 556/GB, Tehsil Tandlianwala to Middle School level.
App.
3.660
3.660
2.695
0.965
0.080
0.407
0.407
Page 35 of 86
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Current
332
FD08D02701
Construction of Building (02-class rooms with verandah, boundary wall (297 Rft.) with Gate & Gate Pillar, Toilet Block 1-Set and approach Road 155 Rft) at Government Boys Primary School, Chak No. 47/RB, Tehsil Chak Jhumra, Faisalabad.
App.
2.000
2.000
1.498
0.502
0.502
0.502
333
334
Up-gradation of Govt. Girls Middle FD08D00914 FD08D02589 School, Nishatabad, Faisalabad.(PPApp. 65) Up-gradation of Govt. Girls Primary FD08D00903 FD11D04411 School No.2, Chak Jhumra,Faisalaad App. (PP-51) Total Education:
6.425
6.425
4.962
1.463
0.753
0.753
4.428 165.144
4.428 164.943
3.043 129.730
1.385 32.496
0.092 10.193
0.815 2.856 -
0.815 2.856
Health DO (Buildings) / EDO (Health) Ongoing Reconstruction of Boundary Wall 9 thick 6 Height and Reconstruction of Gate and Gate Pillar in THQ Hospital, Sammundri, District Faisalabad. Repair / Renovation of BHU at Chak No. 234/GB, Faisalabad (PP-53). Re-Construction of Boundary Wall (754 Rft) with Gate and Gate Piller and Renovation of existing building at M.C Girls High School, Azafi No. 2, Peoples Colony No. 2, Faisalabad. Rehabilitation of City Dispensary Amin Town, Fsd. Renovation / Repair of BHU Chak No. 85/JB Faisalabad (construction of Boundary Wall Gate & Gate Pillar). Rehabilitation of BHU 111/GB Rehabilitation of THQ Hospital Sammundri
335
FD11D04355
App.
0.383
0.383
0.383
0.319
336
FD11D04356
App.
0.326
0.326
0.326
0.325
337
FD08D01668
App.
1.338
1.338
1.341
1.338
338
FD08D00871
App.
1.500
1.500
1.319
0.181
0.175
339 340 341
FD08D02700 FD08D00847 FD08D00898
App. App. App.
1.000 1.250 4.989
1.000 1.250 4.989
0.797 1.100 4.263
0.203 0.564 0.211
Page 36 of 86
Original
Current
342
FD08D02699
Renovation / Repair of Main Building and Boundary Wall of BHU Chak No. 251/RB, Faisalabad. Construction of Civil Dispensary and Boundary Wall, Gate and Gate Pillar, Chak No. 272/RB, Ciman Nag, Faisalabad. Rehabilitation of THQ Hospital, Chak Jhumra Up-gradation of Civil Dispensary into Basic Health Unit, Garh Fateh Shah. Repair & Renovation of BHU Chak No. 366/GB, Tehsil Jaranwala, District Faisalabad. Maintenance & Repair to Civil Dispensary Mouza Sial, Tehsil Tandlianwala, District Faisalabad. Repair and Renovation of City Dispensary, Chak No. 374/GB, Faisalabad. Repair and Renovation of Office of Deputy Distriuct Officer (Health), Jaranwala. Establishment of Dispensary, Dar-ulIhsaan Colony, Ghulam Muhammad Abad No. 2, Faisalabad. Construction of Boundary Wall at City Dispensary, Noor-ul-Amin, Faisalabad. (Revised) Repair & Renovation of BHU Chak No. 139/RB, District Faisalabad. Repair & Renovation of Govt. City Dispensary, Qasim Park, Faisalabad.
App.
1.000
1.000
0.854
0.146
343
FD08D02696
App.
2.000
2.000
1.795
0.205
344 345
FD08D01665 FD08D01910
App. App.
1.700 6.313
1.707 6.313
1.007 5.022
0.693 0.262
0.169 -
346
FD11D04357
App.
1.500
1.500
1.500
1.500
347
FD11D04358
App.
0.500
0.500
0.500
0.499
348
Un-App.
0.500
0.500
0.500
349
Un-App.
1.000
1.000
1.000
350
FD08D01680
App.
0.850
0.850
0.850
0.850
0.850
351 352 353 354 355
FD08D00869 FD08D02802 FD08D02910 FD08D02940 FD08D02909 FD08D02939
App. App. App.
1.236 6.852 2.042 2.417 3.500 42.196
1.236 6.852 2.042 2.417 4.425 43.128 23.697
5.516 0.933 1.090 -
1.236 1.980 1.109 1.327 3.500 18.017
0.334 1.048 0.055 5.762
0.902 0.931 2.684
1.100 1.100 4.425 6.625
0.902 0.931 1.100 1.100 4.425 9.309
Repair & Renovation of Govt. City App. Dispensary, D-Type, Faisalabad. Purchase of Ambulance for Rural FD08D01998 Health Centre, Satiana, District App. Faisalabad. (Revised) Total Health:
Water and Sanitation
Page 37 of 86
Original
Current
WASA Ongoing Providing & Laying Sewer Lines in Agha Town, Tariq Colony, Ship Town, Khokhar Town & other areas 356 FD08D02835 App. of PP-71 adjoining to Chaki Chowk Main Sewer Line, Faisalabad. Total Water and Sanitation: Total Four Major Sector Programme (Rs. 40.00 Million) 2008-09: Four Major Sector Programme (Rs. 25.00 Million) 2009-10 District Roads DO (Roads) Ongoing Repair / Improvement of Road from Sajjad Hamawala to Bajwa Chowk, Sarfraz Colony, Main Bazar, Faisalabad (PP-65) Length: 0.50 KM Improvmenet / Rehabilitation of Road from Kashmir Pull to Zeb Street, Mustafa Abad, Saeed Colony No. 2, Faisalabad (L=0.45 KM)
6.500
6.500
6.500
5.645
0.855
0.855
6.500 251.086
6.500 292.880
174.832
6.500 102.855
5.645 41.593
0.855 36.396
6.625
0.855 43.021
357
FD10D03089
App.
2.208
2.208
2.110
0.390
358
App.
1.200
1.200
1.200
1.200
Total District Roads: Education DO (Buildings) / EDO (Education) Ongoing Construction of 02-Class Rooms, Toilet Block, Boundary Wall at Govt. Boys Primary School, Wan Beghela, Tehsil Tandlianwala, District Faisalabad. Provision of missing facility (Construction of 2-Nos Class rooms) at Govt. Sabria Sirajia Higher Secondary School Peoples Colony No. 2, Faisalabad. Construction of 3-Nos Class rooms Govt. Boys High School Chak No. 509/GB Tehsil Tandlian wala District Faisalabad. (PP-58)
3.408
3.408
2.110
0.390
1.200
1.200
359
FD08D02118
App.
1.589
1.589
1.576
0.013
0.013
360
FD08D02148
App.
1.500
1.500
1.459
0.041
0.022
361
FD08D02106
App.
2.298
2.298
2.079
0.219
0.026
Page 38 of 86
Original
Current
362
FD08D02128
Establishment of new opening Primary School at Chak No. 568/GB Tehsil Jaranwala District, Faisalabad. Construction of 6- additional Class rooms at Govt. Comprehensive Girls High School Madina Town Faisalabad. (PP-67) Repair & Rehabilitation of M.C Girls High School Millat Colony D-Type Faisalabad. Construction of additional Class rooms at Govt. Public Girls High School chak no. 214/RB, Faisalabad. Construction of 04-Class Rooms, E.I and Reconstruction of Boundary Wall at Government Boys Primary School, Chak No. 225/RB, Nawab Town, Elahi Abad, Faisalabad. Renovation / Repairing of Class Rooms at M.C. Boys Primary School, Chur Majra, G.M. Abad, Faisalabad.
App.
2.000
2.000
1.855
0.145
0.036
363
FD08D02152
App.
4.774
4.774
4.623
0.151
0.065
364
FD08D02146
App.
2.500
2.500
2.392
0.108
0.085
365
FD08D02147
App.
4.500
4.500
4.383
0.117
366
FD08D03002
App.
2.500
2.500
2.202
0.298
0.040
367
FD08D02903
App.
0.500
0.500
0.403
0.097
368
369
370
Construction of 06-Class rooms with verandah and toilet block at Govt. Girls Higher Secondary School, Nishatabad, Faisalabad. Up-Gradation of Government Girls Primary School, Chak No. 7/JB FD08D02083 FD08D02764 Punjwar, Tehsil & District Faisalabad to Middle School level. Up-gradation of Govt. Boys Primary School, Chak No.545/GB Tehsil FD08D02108 FD08D02780 Tandlianwala District Faisalabad to Middle School level. FD08D02906 Up-Gradation of Govt. Boys Primary FD08D02137 FD08D02793 School to Middle level at Chak No. 157/RB, District Faisalabad.
App.
6.726
6.726
3.500
3.218
2.346
App.
3.500
3.500
3.400
0.101
0.080
App.
3.500
3.500
3.405
0.095
0.030
371
App.
3.500
3.500
3.423
0.077
Page 39 of 86
Original
Current
372
FD08D02084 FD08D02765
373
FD08D02670 FD08D02739
374
FD08D02682 FD08D02749
375
FD08D02709 FD08D02754
376
FD08D02119 FD08D02783
377
FD08D02671 FD08D02740
378
FD08D02145 FD08D02221
379
FD08D02115 FD08D02782
380
FD08D02155 FD08D02224
381
FD08D02681 FD08D02748
Up-Gradation of Government Boys Primary School, Chak No. 7/JB Punjwar, Tehsil & District Faisalabad to Middle School level. Up-gradation of Government Girls Primary School, Chak No. 119/JB Gharbi, Faisalabad to Elementary School Level. Up-gradation of Government Girls Primary School, Chak No. 27/JB Janoobi Chotti to Elementary School level, Faisalabad. Up-Gradation of Government Girls Middle School, Chak No. 120/JB Bawa Chak, Tehsil & District Faisalabad to High School level. Up-Gradation of Govt. Boys Elementary School to High level at Mouza Hassukay, Tehsil Tandlianwala, District Faisalabad. Up-gradation of Government Girls Middle School, Chak No. 7/JB Nalka Kohala, Tehsil and District Faisalabad to High School Level. Up-gradation of Govt. LCM Model High School, Sammundri Road, Faisalabad to Higher Secondary level. Up-Gradation of Govt. Girls Primary School to Middle level at Chak No. 604/GB, Tehsil Tandlianwala, District Faisalabad. Up-gradation of Govt. Girls Primary School, Chak No.441/GB Sadawala Tehsil Samundri District Faisalabad to Middle School level. Up-gradation of Govt. Girls Primary School, Chak No. 511/GB, Tehsil Tandlianwala to Elementary School Level.
App.
3.500
3.500
3.440
0.060
App.
3.500
3.500
3.320
0.180
App.
3.500
3.500
3.022
0.478
0.015
App.
4.500
4.500
4.300
0.200
0.120
App.
4.500
4.500
4.380
0.120
0.120
App.
4.500
4.500
3.952
0.548
0.321
App.
8.980
8.980
8.949
0.025
App.
3.500
3.500
2.017
1.483
1.483
App.
3.433
3.433
2.830
0.670
0.037
App.
3.500
3.500
3.070
0.430
0.030
Page 40 of 86
Original
Current
382
FD08D02153 FD08D02223
383
FD08D02669 FD08D02738
384
FD08D02665 FD08D02734
385
FD08D02120 FD08D02784
386
FD08D02708 FD08D02753
387
FD08D02680 FD08D02747
388
FD08D02667 FD08D02736
389
FD08D02178
Up-Gradation of Government Girls Middle School, K-Block, Gulistan Colony, Faisalabad to High School level. (Revised) Up-gradation of Government Girls Middle School, Chak No. 196/RB, Ghona Gharbi, Tehsil and District Faisalabad to High School Level. Up-Gradation of Govt. Girls Middle School, Chak No. 108/GB to High Level School. Up-gradation of Govt. Boys P/S to Middle School level at Chak No 356/GB, Tehsil Jaranwala. Up-Gradation of Government Girls Primary School, Ayoub Colony, Rehmania Road, Faisalabad to Middle School level. Up-gradation of Govt. Girls Primary School, Chak No. 500/GB, Tehsil Tandlianwala to Elementary School Level. Up-Gradation of M.C Girls Middle School, Madan Pura Faisalabad to High School level. Construction of one Residence for Grade 11 to 14, Government College for Women Madina Town, Faisalabad. Construction of Canteen and water supply pump / renovation of building at Government College for Women, Karkhana Bazar, Faisalabad.
App.
4.500
5.252
4.524
0.730
App.
4.500
4.500
4.248
0.252
App.
4.500
4.500
3.691
0.809
App.
3.500
3.500
3.383
0.117
App.
3.500
3.500
3.254
0.246
App.
3.500
3.500
3.286
0.214
0.214
App.
4.500
4.500
4.378
0.122
0.121
App.
1.677
1.677
1.616
0.032
390
FD08D02687
App.
3.000
3.000
2.709
0.291
391
392
Establishment of Library (covered area. 3819 Sft) and Boundary Wall, Government Millat Degree College, Faisalabad. Construction of Home-Economics Lab. Waiting shed and staff FD08D02684 FD08D02750 residences at Government College for Women, Tandlianwala. FD08D02175
App.
5.588
5.588
3.708
2.292
1.873
App.
6.000
6.000
3.749
2.251
2.164
Page 41 of 86
Original
Current
393
Up-gradation of M.C. Boys Primary FD08D02150 FD08D02222 School, Raja Park, Mohallah Sharif Pura, F/Abad to Middle School level. FD08D02683 Construction of teacher hostel at Government College for Women 153/RB Sahianwala, Faisalabad. Up-Gradation of Govt. Girls Primary School to Middle level at Chak No. FD08D02114 FD08D02781 400/GB, Tehsil Tandlianwala, District Faisalabad. Up-Gradation of Government Community Model Girls Primary FD08D02678 FD08D02745 School, Chak No. 234/GB, Tehsil Jaranwala to Elementary School Level. Construction of Library, Sweet Water Tank and Repair & Renovation of Government College for Women, DType Colony, Faisalabad.
App.
3.500
3.500
3.480
0.020
0.020
0.020
394
App.
6.000
6.000
5.622
0.378
0.305
0.074
0.074
395
App.
3.500
3.500
2.466
1.034
0.814
0.221
0.221
396
App.
3.500
3.500
3.142
0.358
0.080
0.278
0.278
397
FD08D02183
App.
5.940
5.940
5.599
0.401
0.093
0.308
0.308
398
399
400
401
402
403
Up-Gradation of Government Girls Middle School, Chak No. 563/GB, Pump Niazi, Tehsil Jaranwala, Faisalabad to High School level. Up-Gradation of Government Girls Middle School, Raza Abad, Base FD08D02668 FD08D02737 Line Faisalabad to High School level. (Revised) Up-gradation of Govt. Girls Primary School, Chak No. 497/GB Gharbi Nai FD08D02679 FD08D02746 Abadi, Tehsil Tandlianwala to Elementary School Level. Construction of Computer Lab. at FD08D02801 FD08D02827 Government Postgraduate College for Women, Sammundri. Rehabilitation of Govt. Islamia College, Sargodha Road, FD08D02182 Faisalabad. (Revised) Construction of B.Sc. Lab (Ground Floor) at Government College for FD08D02686 Women, Ghulam Muhammad Abad, Faisalabad. FD08D02664 FD08D02733
App.
4.500
4.500
3.950
0.550
0.013
0.537
0.537
App.
4.500
5.245
4.498
0.198
0.547
0.547
App.
3.500
3.500
3.155
0.595
0.030
0.565
0.565
App.
3.000
3.000
1.469
1.531
1.136
0.204
0.847
1.051
App.
7.914
8.456
3.367
4.633
3.573
1.059
1.059
App.
6.000
6.000
4.708
1.292
1.292
1.292
Page 42 of 86
Original
Current
404
405
406
Construction of Computer Lab. at FD08D02800 FD08D02826 Government Postgraduate College App. for Boys, Sammundri. Construction of Computer Lab-03 Rooms & Library, Reading Room at App. FD08D02685 FD08D03039 Government College for Women, Mureedwala. (Revised) Replacement of underground Drinking Water supply pipes and separate water reservoir (5000FD08D02184 FD08D02711 Gallon), purchase of machinery and App. equipment / computer accessories, Government College of Science, Faisalabad. Total Education:
3.000
3.000
1.078
1.922
0.576
0.594
0.847
1.441
6.000
6.395
3.968
2.032
0.515
0.611
0.906
1.518
5.817
5.817
2.361
3.639
1.644
0.385
1.609
1.994
194.236
196.670
161.387
33.885
18.947
6.695
4.210
10.904
Health DO (Buildings) / EDO (Health) Ongoing 407 408 409 410 FD08D02190 FD08D02259 FD08D02998 FD08D02895 Repair / Renovation, Basic Health Unit, Chak No. 82/JB, Faisalabad. Repair & Renovation of Government City Dispensary Gulberg Faisalabad. Repair & Renovation of THQ Hospital, Tandlianwala. Repair & Renovation of Basic Health Unit, Chak No. 260/RB, Faisalabad. Repair & Renovation of Basic Health Unit, Chak No. 80/GB, Faisalabad. Repair & Renovation of Basic Health Unit, Chak No. 222/RB, Faisalabad. Repair / Renovation of Govt. City Dispensary, Haji Abad, Faisalabad. App. App. App. App. 2.485 2.465 2.500 0.500 2.485 2.465 2.500 0.500 2.485 2.355 2.500 0.446 0.015 0.145 0.500 0.054 -
411
FD08D02896
App.
1.400
1.400
1.276
0.124
412
FD08D02900
App.
2.500
2.735
2.122
0.378
0.613
413 414
FD08D02899 FD08D02936 FD08D02897 FD08D02934
App. App.
0.200 0.400
0.200 0.400
0.079 0.005
0.100 0.395
0.100 0.300
0.100 0.300
415
Repair / Renovation of Govt. City Dispensary, Ali Town, Faisalabad. Repair / Renovation and construction of Labour Room at Govt. City FD08D03000 FD08D03041 Dispensary, Saeed Abad, Faisalabad.
App.
0.800
0.800
0.417
0.383
0.300
0.300
Page 43 of 86
Original
Current
416 417 FD08D02082
Purchase of equipment for MCH FD08D02661 Centre Kot Hadayat, Faisalabad. Re-construction of Civil Dispensary, Tariq Abad, Faisalabad.
App. App.
0.300 1.927
0.300 1.927
1.576
0.300 0.724
0.351
0.373
0.300 -
0.300 0.373
418
419 420 421
Repair / Renovation and construction of Labour Room of Govt. City FD08D03001 FD08D03042 Dispensary, Noor-ul-Amin, Faisalabad. Purchase of Equipment for BHU FD08D02257 Chak No. 484/GB. Purchase of Equipment for RHC FD08D02258 Muridwala. FD08D02655 FD08D02989 Renovation and Improvement of BHU Chak No. 111/JB, Faisalabad.
App.
0.900
0.900
0.501
0.399
0.099
0.300
0.399
App. App. App.
0.500 0.500 1.700 19.077
0.500 0.500 2.500 20.112
1.692 15.455
0.500 0.500 0.808 5.323
0.964 0.471
0.500 0.500 0.800 3.100
0.500 0.500 0.800 3.571
Total Health: Water and Sanitation PHED Ongoing 422 FD08D03053
RWS Chak No. 582/GB App. Total Water and Sanitation: Total Four Major Sector Programme (Rs. 25.00 Million) 2009-10: Total Four Major Sector Programmes:
8.000 8.000 224.721 475.807
8.000 8.000 228.190 521.070
3.000 3.000 181.952 356.784
1.000 1.000 40.599 143.454
1.000 1.000 20.911 62.504
8.366 44.762 7.310 13.935
15.675 58.696
Katchi Abadi TMA Chak Jhumra Town District Roads Ongoing 423 FD08D00825 Construction of Metalled Road at Water Work / Railway Line App. Colony,Chak Jhumra Construction of Metalled Road and RCC Sewer at Katchi App. Abadi,Ghareebabad, Chak Jhumra. Construction of Metalled Road and Drains, Sullage Carrier at App. KatchiAbadi, Gadda Khana, Chak Jhumra. Total District Roads: 8.435 8.435 8.243 0.192 0.192 0.192
424
FD08D00829
2.403
2.403
1.738
0.665
0.665
0.665
425
FD08D00826
4.889 15.727
4.889 15.727
4.011 13.992
0.878 1.735 -
0.878 1.735 -
0.878 1.735
Page 44 of 86
Original
Current
Water and Sanitation Ongoing 426 427 FD08D00830 FD08D00827 P/L RCC Sewer Pipe at Katchi Abadi, Gujjar Basti, Chak Jhumra. Construction of Sullage Carrier at Katchi Abadi, Christian Basti, ChakJhumra. Construction of Sullage Carrier at Katchi Abadi Mohallah Maqsoodabad,Chak Jhumra. Construction of Mettled Road, Sullage Carrier, Drains at MohallahRasool Pura, Chak Jhumra. App. App. 2.916 4.979 2.916 4.979 2.520 4.252 0.396 0.727 0.396 0.727 0.396 0.727
428
FD08D00828
App.
3.953
3.953
3.328
0.625
0.625
0.625
429
FD08D00824
App.
13.033
13.033
11.758
1.275
1.275
1.275
430
FD08D00823
Construction of Drains, Soling, Sullage Carrier, Road, Water App. Supply,Sui Gas, Electricity at Zafar Colony, Chak Jhumra Total Water and Sanitation: Total TMA Chak Jhumra Town:
19.355 44.236 59.963
19.355 44.236 59.963
15.427 37.285 51.277
3.928 6.951 8.686 -
3.928 6.951 8.686 -
3.928 6.951 8.686
TMA Jaranwala Town Water and Sanitation Ongoing 431 FD08D00836 Development of Katchi Abadi, Chak No. 266/RB, Khurrianwala (Revised). Development of Katchi Abadi, Patwar Circle 73/RB Abadi Chak No. 76/RB, Rasool Pura (Revised). Development of Katchi Abadi, 39/GB, Satiana Jaranwala Town,Faisalabad Development of Katchi Abadi, Chak No. 229/RB, Makuana (Revised). App. 3.245 3.245 3.245 1.528 1.717 1.717
432
FD08D00835
App.
4.093
4.093
4.093
3.936
0.157
0.157
433
FD08D00833
App.
9.710
9.710
9.710
9.710
9.710
434
FD08D00834
App.
21.477 38.525
21.477 38.525 -
21.477 38.525
17.935 23.399
3.542 15.126 -
3.542 15.126
Total TMA Jaranwala Town: TMA Sammundri Town Water and Sanitation Ongoing 435 FD08D00841 Development of Katchi Abadi, Nehar Bazar, Sammundri Town, Faisalabad App.
14.580 14.580
14.580 14.580
13.557 13.557
1.023 1.023 -
1.023 1.023 -
1.023 1.023
Total TMA Sammundri Town: TMA Tandlianwala Town
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Water and Sanitation Ongoing 436 FD08D00839 Development of Katchi Abadi, Butt Colony Chak No. 421/GB, App. TandlianwalaTown, Faisalabad. Total TMA Tandlianwala Town: Total Katchi Abadi: 2.725 2.725 115.793 2.725 2.725 115.793 1.156 1.156 65.990 1.569 1.569 49.803 0.082 0.082 23.481 1.487 1.487 26.322 1.487 1.487 26.322
Miscellenious ESR (Federal) DO (Buildings) / EDO (Education) Ongoing 437 FD10D04094 Establishment of Science Lab at Government Crescent Model Higher Secondary School, Faisalabad App. 1.139 1.139 0.767 0.372 0.372 -
438
Construction of Science Lab, Govt. FD08D01990 FD08D02516 High School, Islamia Madrissa, Faisalabad. FD07D01837 Constt. of Science Lab at Govt. M. C High School G.M Abad Faisalabad Revamping of Science Education at Secondary Level (Block allocation)
App.
1.486
1.486
1.341
0.145
0.020
439
App.
1.027
1.027
0.986
0.041
0.041
440
FD07D00311
Un-App.
0.677
0.677
0.267
441
Construction of Science Lab. Junior FD08D01629 FD08D02515 Crescent Model Girls High School, App. Faisalabad. (Revised) Total ESR (Federal):
1.486 5.815
1.486 5.815
1.004 4.098
0.482 1.307
0.220 0.653
0.262 0.262 -
0.262 0.262
Literacy EDO (Education) Ongoing 442 Provincial ADP EDO (Education) Ongoing 443
FD07D00638 Punjab Literate Programme.
App. Total Literacy:
32.340 32.340
56.585 56.585
35.195 35.195
0.781 0.781
8.082 8.082
5.992 5.992
5.992 5.992
FD07D00283 Internal Marrit Scholarship App. Total Provincial ADP:
5.477 5.477
23.540 23.540
18.326 18.326
1.957 1.957
5.213 5.213
4.736 4.736
4.736 4.736
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Punjab School Library Projects DO (Buildings) / EDO (Education) Ongoing 444 FD07D00517 Construction of Library Room (16` x 18`) at GGES Chak No. App. 97/RBJaranwala Construction of Library Room (16'X18') at M.C Girls Elementary App. School, Peoples Colony No. 1, Faisalabad. Construction of Library Room (16'X18') at Govt. Jouhar Girls App. Elementary School at 212 Part-I, Nazimabad, Faisalabad Total Punjab School Library Project: 0.225 0.252 0.248 0.017 -
445
FD07D00454
0.326
0.350
0.278
0.048
446
FD07D00456
0.326 0.877
0.350 0.952 0.526
0.326 0.391
0.326 0.326 -
GAVI EDO (Health) Ongoing 447 FD10D04051 Strengthening Expended Programme App. for Immunization (EPI) Liability regarding Salary of 06 Inspector Vaccinations (BS-08) and App. 200 Vaccinators (BS-06) under GAVI. Strengthening of EPI Services App. FD07D00266 through GAVI Total GAVI: 2.995 2.995 2.914 0.081 0.065 0.016 0.016
448
1.528
1.528
1.528
1.528
1.528
449
0.891 5.414
5.608 10.131
2.688 5.602
3.230 4.840
0.065 1.528
3.230 3.247
3.230 4.775
HSRP DO (Buildings) / EDO (Health) Ongoing 450 451 452 453 454 455 456 FD08D02922 FD08D03017 FD08D03019 FD08D02924 FD08D02919 FD08D02921 FD08D02920 Repair & renovation of BHU 219/RB, Faisalabad. Repair and Renovation of BHU at Chak No. 251/RB Repair and Renovation of BHU Chak No. 474/GB Repair & renovation of BHU Jhamra, Faisalabad. Repair & renovation of BHU 78/JB, Faisalabad. Repair & renovation of BHU 195/RB, Faisalabad. Repair & renovation of BHU 192/RB, Faisalabad. App. App. App. App. App. App. App. 2.534 0.966 1.054 1.630 1.639 2.650 2.650 2.534 0.966 1.054 1.630 1.639 2.650 2.650 2.375 0.824 0.964 1.362 1.608 2.031 2.575 0.159 0.142 0.090 0.268 0.031 0.619 0.075 0.090 0.027 0.607 -
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Repair & Renovation of BHU Chak 457 FD08D02824 App. No. 237/RB, Faisalabad. Repair & Renovation of BHU Chak 458 FD08D02825 App. No. 247/RB, Faisalabad. Repair & Renovation of BHU Chak 459 FD08D02806 App. No. 283/GB, Faisalabad. Repair & renovation of BHU 08/JB, 460 FD08D02912 App. Faisalabad. Repair & Renovation of BHU Chak App. 461 FD08D02810 No. 200/RB, Faisalabad. Repair & renovation of BHU 82/JB, App. 462 FD08D02927 F/abad. (Saving from HSRP) Repair & Renovation of BHU Chak App. 463 FD08D02818 No. 273GB, Faisalabad. Repair & renovation of BHU 49/JB, App. 464 FD08D02913 Faisalabad. Repair / Renovation of BHU Chak App. 465 FD08D02918 No. 40/JB, Faisalabad. (Revised). Purchase of Equipments for RHCs / App. 466 Var-Pro-0003 BHUs of Faisalabad District. Total HSRP: National Maternal Neonatal and Child Health Programme DO (Buildings) / EDO (Health) Ongoing 467 FD11D04391 Construction of Community Midwifery School / Hostel for 35-Students at DHQ Hospital, Faislaabad. App.
1.182 1.272 1.272 2.505 1.234 0.748 1.408 1.916 1.952 26.000 52.612
1.182 1.272 1.272 2.505 1.234 0.748 1.408 1.916 2.662 26.000 53.322
0.996 1.086 1.171 1.431 0.923 0.470 0.970 1.381 1.275 23.378 44.819
0.186 0.186 0.101 1.074 0.311 0.278 0.438 0.535 0.677 2.623 7.793
1.003 0.073 0.036 0.675 2.511 2.236
0.071 0.237 0.278 0.438 0.499 0.712 -
2.623 2.623
0.071 0.237 0.278 0.438 0.499 0.712 2.623 4.858
4.361
4.361
2.746
4.206
Improvement / Renovation of Neonatology Unit at DHQ Hospital, App. Faisalabad. National Maternal Neonatal and Child 469 FD07D00642 App. Health Programme Total National Maternal Neonatal and Child Health Programme: National Programme for Preventive and Control of Blindness DO (Buildings) / EDO (Health) Ongoing National Programme for Preventive 470 FD07D00643 App. and Control of Blindness Total National Programme for Preventive and Control of Blindness: 468 FD11D04720
1.200 1.665 7.226
1.200 38.411 43.972
21.932 21.932
1.679 4.425
16.480 20.686
1.200 1.200
10.631 10.631
1.200 10.631 11.831
1.234 1.234
1.234 1.234 -
0.818 0.818 -
0.818 0.818
0.818 0.818
Page 48 of 86
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Model Village (474/GB) DO (Buildings) Ongoing Technical Traning Centre for Girls. FD07D00645 FD08D02606 Chak No. 474/GB (through DO App. Buildings) Total Model Village (474/GB): Model Village (225/GB) DO (Roads) Ongoing Constt. of (20' wide) Link Road with the nearest District. (throughDO 472 FD07D00648 App. Roads)at Chak No. 225/GB Total Model Village (225/GB): Model Village (221/GB) DO (Roads) Ongoing Construction of (20 feet wide) link 473 FD07D00652 Road with the nearest District. App. (through DO Roads) Total DO (Roads): DO (Buildings) Ongoing Provision of Electrification. (through 474 FD07D01756 App. DO Buildings) Total DO (Buildings): Total Model Village (221/GB): Model Village (60/JB) DO (Buildings) Ongoing Technical Training Centre of Girls at 475 FD07D00660 FD08D02607 Chak No. 60/JB. (through DO App. Buildings) Construction of Rural Health Dispensary.at Chak No. 60/JB App. 476 FD07D00661 (through DO Buildings) Provision of Sports Sports Facilities (Play Ground)Shamlat Deh Nazool 477 FD07D00655 App. Land. Total DO (Buildings): 471 9.130 9.130 9.130 9.130 8.181 8.181 1.117 1.117 1.022 1.022 1.022 1.022
15.220 15.220
15.223 15.223
15.223 15.223
0.229 0.229 -
31.944 31.944
31.944 31.944
31.944 31.944
0.345 0.345 -
2.569 2.569 34.513
2.569 2.569 34.513 31.944
2.569 2.569 2.914 -
2.569 2.569 2.569 -
2.569 2.569 2.569
19.920
19.920
13.185
6.735
6.735
6.735
10.000
10.000
9.548
0.452
0.069
0.383
0.383
10.000 39.920
10.000 39.920
9.548 32.282 7.187
0.069
0.163 7.281 -
0.163 7.281
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TMA Lyallpur Town Ongoing 478 479 480 FD07D00657 FD07D00659 FD07D00653 Construction of Janazgah. (through App. TMA Lyallpur Town) Provision of Street Lights. (through App. TMA Lyallpur Town) Construction of Rural Drainage Scheme Chak No. 60/JB (through App. TMA Lyallpur Town) Provision of Rural Water Supply Scheme-Potable Drinking Water. App. (through TMA Lyallpur Town) Construction of Park in Shamlat Deh Nazool Land. (through TMA Lyallpur App. Town) Total TMA Lyallpur Town: Total Model Village (60/JB): Total Miscellenious: 1.627 1.139 14.238 1.627 1.139 14.238 1.565 0.261 5.299 0.062 0.878 8.939 7.406 0.062 0.878 1.533 0.062 0.878 1.533
481
FD07D00654
1.675
1.675
1.675
1.675
1.675
482
FD07D00656
3.083 21.762 61.682 231.540
3.083 21.762 61.682 316.099
1.212 8.337 40.619 226.464
1.871 13.425 20.612 47.184
7.406 7.475 45.011
1.871 6.019 13.300 21.095 29.068
1.871 6.019 13.300 50.163
MNAs / MPAs Package 2010-11 EDO (Education) Education Ongoing 483 SNE Cost of 37-Elementary Schools under MNA / MPA Package. App. 18.500 18.500 18.500 -
484
SNE Cost of 15-High/Higher Secondary Schools under MNA / App. MPA Package. Total MNAs / MPAs Package 2010-11:
14.500 33.000
14.500 33.000 -
14.500 33.000 -
MNAs / MPAs Package 2011-12 DO (Roads) / NLC District Roads Ongoing 485 FD11D04441 Construction of road from Chak No.376/GB Watoo More to Chak App. No.581/GB. Length:2.75 Km Rehabilitation of Ali Housing Colony Road from Ghousia Chowk (ABC App. Road) to Sani Road. Length: 0.680 KM (Revised) Total District Roads: 10.252 10.252 -
486
FD11D04470
18.983 29.235
18.983 29.235 -
4.073 4.073 -
Page 50 of 86
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PHED Saaf Pani Project Ongoing 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 FD11D04561 FD11D04562 FD11D04563 FD11D04564 FD11D04565 FD11D04566 FD11D04567 FD11D04568 FD11D04569 FD11D04570 FD11D04571 FD11D04572 FD11D04573 FD11D04574 FD11D04575 FD11D04576 FD11D04577 FD11D04578 Rural Drainage Scheme Chak No. 274/GB. Rural Drainage Scheme Chak No. 278/GB. Rural Drainage Scheme Chak No. 581/GB. Rural Drainage Scheme Chak No. 541/GB (Shaheen Town). Rural Drainage Scheme Chak No. 458/GB. Rural Drainage Scheme Chak No. 540/GB. Rural Drainage Scheme Chak No. 85/JB. Rural Drainage Scheme Chak No. 277/RB. Rural Drainage Scheme Chak No. 265/RB. Rural Drainage Scheme Chak No. 251/RB. Rural Drainage Scheme Chak No. 253/RB. Rural Drainage / Soling Scheme Chak No. 59/JB (Chalady Wali). Rural Drainage / Soling Scheme Chak No. 7/JB (Azafi Abadi). Rural Drainage / Soling Scheme Chak No. 6/JB (Gulshan Ali Town). Rural Drainage / Soling Scheme Chak No. 217/RB (Sultan Town) Construction of PCC in Bilal Town, Street No. 2, 3, 4 & 6. Construction of PCC in Chaman Zaar Colony Street No. 2, 3 & 4 Construction of PCC Street No. 1, 2, 3, 4 Mohallah Qasim Abad. App. App. App. App. App. App. App. App. App. App. App. App. App. App. App. App. App. App. 2.500 2.500 2.500 2.500 2.000 3.000 1.500 1.500 1.500 1.500 0.700 1.610 0.480 2.090 3.320 2.906 4.589 0.960 2.500 2.500 2.500 2.500 2.000 3.000 1.500 1.500 1.500 1.500 0.700 1.610 0.480 2.090 3.320 2.906 4.589 0.960 2.500 2.500 2.500 2.500 2.000 3.000 1.500 1.500 1.500 1.500 0.700 1.610 0.480 2.090 3.320 2.906 4.589 0.960 -
Page 51 of 86
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505
FD11D04579
Construction of PCC Street No. 1, 2 Murad Colony Talat Mehmood Street Sammundri Road, Ch. Zulifqar Ali Dagrawan Street No. 1, 2, 3 Construction of PCC Street No. 1, 2 Kallar Colony & Street No. 5, 7 & Mahr Street, School Street Sandho Town. Construction of PCC Noor Masjid Ground, Qasim Park, Afzal Ansari Street Maqbool Road to Haji Chowk, People Colony No. 2 Construction of PCC in Street No. 6 Manan Town & Street No. 6, 8 Muzaffar Colony. Construction of PCC in Rasheed Nagar Street No. 1, 2 Construction of PCC Streets No. 1, 2, 3, 4 in Rana Town. Construction of PCC in UC 276 G.M. Abad. Construction of PCC in UC 284 Raza Abad Street No. 7 & 16 Construction of PCC in UC 286 Nadar Town Street No. 3 & 4 Construction of PCC in UC 264 Sant Pura Street No. 2 & 4 Construction of Brick Soling in Street No. 14, 15, 16 & PCC Mahr Street Nasir Nagar B-Block, Brick Soling Iqbal House to Chowk Nasir Nagar ABlock. Construction of Brick Soling Street No. 12, 13 Cross Shalimar 2 & PCC Javed House to Hamid House Bilal Nagar, Lal Khan to Manzoor Jutt Mohallah Korian. Construction of Surface Drain Street No. 1 Rasool Pura and Brick Soling Street No. 8, 9, 10, 11 Ghosia Abad.
App.
1.687
1.687
1.687
506
FD11D04580
App.
2.449
2.449
2.449
507
FD11D04581
App.
2.404
2.404
2.404
508 509 510 511 512 513 514
FD11D04582 FD11D04583 FD11D04584 FD11D04585 FD11D04586 FD11D04587 FD11D04588
App. App. App. App. App. App. App.
2.187 1.971 3.341 1.353 2.271 1.434 2.442
2.187 1.971 3.341 1.353 2.271 1.434 2.442
2.187 1.971 3.341 1.353 2.271 1.434 2.442
515
FD11D04589
App.
1.672
1.672
1.672
516
FD11D04590
App.
1.294
1.294
1.294
517
FD11D04591
App.
4.534
4.534
4.534
Page 52 of 86
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Construction of PCC in difference 518 FD11D04592 App. streets of Ijaz Town, G.M. Abad. Construction of PCC in difference streets of UC 278 & UC 275 (Qadir 519 FD11D04593 App. Abad) G.M. Abad. Construction of PCC in difference 520 FD11D04594 App. streets of UC 273 Siddique Abad. Construction of PCC in difference 521 FD11D04595 streets of UC 279 (B-Block) G.M. App. Abad. Rural Water Supply Scheme Chak 522 FD11D04596 App. No. 253/RB. "Revised." Total Saaf Pani Project: Total MNAs / MPAs Package 2011-12: Total MNAs / MPAs Packages: National Programme for Water Courses (NPIW) DO (OFWM) Agriculture Ongoing Improvement of Water Courses 523 FD07D00265 App. NPIW 2006-07 Punjab Irrigated Agriculture App. 524 FD11D04480 Productivity Improvement Project. Total NPIW: Punjab Devolved Social Serives (PDSSP) Education DO (Buildings) Ongoing Replacement of Roof of Examination Hall of Govt. Technical High 525 FD08D00814 App. SchoolPeople's Colony No. 1, Faisalabad Total Education: Health DO (Buildings) / EDO (Health) Ongoing Renovation of Gynae Ward, OT & Labour Room at THQ Hospital, 526 FD08D01736 App. Tandlianwala. Construction / Repair and Renovation of Labour Room, O.T 527 FD08D01714 App. and Gynae Ward at BHU 257/RB, Faisalabad.
1.032 1.878 1.550 3.040 0.800 74.994 104.229 137.229
1.032 1.878 1.550 3.040 0.800 74.994 104.229 137.229 -
33.000
1.032 1.878 1.550 3.040 0.800 74.994 79.067 79.067 -
120.499 22.635 143.134
400.000 22.635 422.635
350.104 350.104
12.079 12.079
26.573 19.414 45.987
3.221 3.221
0.150 0.150
0.150 3.221 3.371
0.800 0.800
0.800 0.800
0.741 0.741
0.059 0.059 -
0.059 0.059 -
0.059 0.059
0.989
1.211
1.154
0.056
0.900
0.900
0.815
0.085
Page 53 of 86
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Current
528 529 530 531
532
Construction / Repair and Renovation of Labour Room, O.T FD08D01710 and Gynae Ward at BHU 566/GB, Faisalabad. FD08D01625 Block Allocation for PDSSP-II FD08D03025 Block Allocation PDSSP (PPP) Repair / Renovation of BHU at Chak FD11D04447 No. 203/GB, Tehsil Sammundri, District Faisalabad. Up-gradation of Red Crescent FD08D01727 Dispensary with Maternity & Child Care 212/GB, Sammundri. FD11D04497 Renovation of BHU Chak No. 40/GB, Jaranwala, District Faisalabad. Up-gradation of Red Crescent MCH FD08D01728 Centre Chak no. 493/GB, Sammundri Up-gradation of Red Crescent FD08D01729 Maternity Health Centre Sadhar. Creation of Community Eye Health Centers and Post of Refractionist FD08D02741 (BS-16) and Ophthalmic Technician (BS-09).
App. Un-App. Un-App. App.
0.900 61.651 3.334 1.490
0.900 2.292 3.334 1.490
0.820 -
0.080 3.227 3.334 -
1.456
App.
1.269
1.269
1.015
0.254
0.254
0.254
533
App.
3.400
3.400
3.144
0.256
0.256
534 535
App. App.
1.642 1.804
1.642 1.804
1.314 1.443
0.328 0.360
0.328 0.360
0.328 0.360
536
App.
0.605
0.605
0.605
0.605
0.605
537
Provision of POL of Generators installed in Hospitals under Chief Un-App. FD08D03021 Minister's Pro-Poor Initiatives (Health Deptt. Letter No. SO(B&A)282//2006P-1 dated 30.09.2009) Public Private Partnership with a fred hollow foundation and sight savers, internal, UK, through college Un-App. Ophthalmology and allied vision sciences (COAVS) Purchase of Ambulance for Rural Health Centre, Chak No. 229/RB, App. District Faisalabad. (Revised) Purchase of Pro-Poor Medicine. Un-App. Computerization of Drug Sale Un-App. Licencing at Faisalabad. Total Health:
1.000
1.000
1.000
1.000
1.000
538
FD08D03023
1.200
1.200
1.200
1.200
1.200
539 540 541
FD08D01738 FD08D03022 FD08D03020
3.000 6.000 7.035 96.218
4.425 6.000 7.035 38.506 6.561
3.000 6.000 7.035 26.564
4.600
6.000 7.035 15.491
4.425 5.972
4.425 6.000 7.035 21.463
Special Education DO (Buildings) / DO (Special Education)
Page 54 of 86
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Ongoing Construction of Boys Higher Secondary School for Special 542 FD08D03024 App. Education at H.I. Jaranwala Road, Faisalabad. Provision of Furniture Machinery and Equipment for Government 543 FD07D00280 App. SpecialEducation School for Blind Madina Town Faisalabad. Provision of Furniture Machinery and Equipment for Government 544 FD07D00277 App. SpecialEducation Centre Tehsil Chak Jhumra Faisalabad. Purchase of Furniture, Computers 545 FD08D01743 and Hearing Aids for Danish and App. Sahara Centers. Total Special Education: Total PDSSP: Punjab Education Sector Reform Programme (PESRP) PESRP-I,II,III Education DO (Buildings) / EDO (Education) Ongoing Construction of Four Class Rooms with Varandah, E.I and Toilet Block 1546 FD08D02640 FD08D02261 Set at Government Boys Primary App. School, Chak No. 124/JB, Marzi Pura, Faisalabad. Renovation of the Existing Boundary Wall and Construction of 6-No. Additional Class Rooms at 547 FD08D02216 FD08D02732 Government Girls Elementary App. School, Chak No. 172/GB, Sammundri. (Savings from PhaseI&II) Construction of Toilet Block 1 Set, Re-construction / Raising of B/Wall at Govt. Technical High School, 548 FD08D02933 App. Peoples Colony No. 1, Faisalabad. (Saving from PESRP) Total PESRP-I,II,III: PESRP-IV Education DO (Buildings) / EDO (Education) 3.550 5.785 3.401 2.384 2.383 -
1.200
1.200
1.035
0.162
0.610
0.610
0.323
0.337
2.702 8.062 105.080
2.702 10.297 49.603
1.140 5.900 13.202
1.157 4.040 30.663
2.383 6.984 15.550
1.157 1.157 7.129
1.157 1.157 22.678
3.098
3.098
2.320
0.778
0.130
4.214
4.214
3.891
0.323
0.039
2.461
2.461
2.191
0.270
0.114
0.156
0.156
9.773
9.773
8.401
1.372
0.283
0.156
0.156
Page 55 of 86
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Ongoing Construction of 02 Class-rooms, Boundary Wall with Gate & Gate Pillar and Toilet Block at Govt. Girls Primary School, Chak No.70/GB, Tehsil Jaranwala. Reconstruction of 2-Class Rooms, Construction of 1-Class Room with verandah, 1-Set T/Block, B/Wall with 1 Gate, Gate Pillar. Electric Installation, at GGPS,Chak 551/GB, Sammundri, Faisalabad. Major Repair of 11-Class Rooms, construction of Toilet Block, Boundary Wall (143 Rft) and E.I at Govt. Primary School, No. 1, Tandlianwala. Reconstruction of 05-Class Rooms alongwith Verandah, Boundary Wall (269 Rft) and Repairing at Govt. Primary School, 222/RB Nawaban Wala, Faisalabad. Renovation of 02-Class Rooms, Boundary Wall (165 Rft) Toilet Block at Govt. Girls High School (Primary Portion) Chak NO. 274/JB, Faisalabad. Construction of 3-class rooms, toilet block (01-set) and E.I at Govt. Primary School, Chak No. 222/RB Raja Park, Faisalabad. Re-construction of 4-Classrooms with veranda, toilet block, boundary wall with gate & gate pillar and repairing of existing building at Govt. Boys High School, Chak No. 410/GB, Tehsil Tandlianwala, District Faisalabad. Construction of 06-No. class room and one computer room with veranda and toilet block (one set) at Govt. High School Chak No. 440/GB, Tehsil Sammundri.
549
FD08D01875 FD08D03035
App.
1.727
1.827
1.553
0.100
0.100
550
FD08D01774 FD08D03030
App.
3.146
3.346
2.970
0.376
551
FD08D01778 FD08D03031
App.
2.177
2.227
1.826
0.050
0.050
552
FD08D01776 FD08D01887
App.
3.429
3.856
3.717
0.326
553
FD08D02080 FD08D02762
App.
1.243
1.243
1.038
0.200
0.200
554
FD08D01936 FD08D02285
App.
2.273
2.273
2.162
0.111
0.032
555
FD08D01794 FD08D01901
App.
6.172
6.472
6.417
0.054
556
FD08D01792 FD08D01899
App.
3.284
3.534
3.160
0.374
Page 56 of 86
Original
Current
557
Reconstruction of 2-class rooms, construction of 3-class rooms, toilet FD08D01937 FD08D02286 block (1-set) at Govt. Govt. Primary School, Ashraf Abad, Sammundri. Construction of 1-Class Room with Varandah, E.I, and Toilet Block 1-Set FD08D02199 FD08D02717 at M.C.Boys Primary School, Saeed Abad, Faisalabad. Reconstruction of 6-Class Rooms, Construction of One C/Room for FD08D01785 FD08D01894 Computer Lab; at Govt. High School, Chak No.228/GB, Tehsil Samundari. Reconstruction of 4-Class Rooms, Boundary Wall (548 Rft), Gate & Gate Pillar, Toilet Block, External Development at Govt. Primary School, Ahata Khai, Tehsil Sammundri. Renovation of Main School Building, Re-construction of Science Lab at M.C High School, Haji Abad, Faisalabad. Construction of 8-no. class room with verandah, toilet block, construction of boundary wall (752 Rft) at Govt. Girls Higher Secondary School Khurrianwala. Reconstruction of 6-Class Rooms with Verandah, E.I at Govt. Girls High School, 279/RB, Saddiq-eAkbar Town, Faisalabad. Construction of B/Wall, T/Block, Science Room and 1-Class Room for Computer Lab; at Govt. High School, Chak No.218/GB, Tehsil Sammundri.
App.
2.828
3.128
2.635
0.493
558
App.
1.138
1.138
0.938
0.200
559
App.
4.374
4.674
4.041
0.633
560
FD08D01878 FD08D02280
App.
3.624
3.724
2.843
0.881
561
FD08D01789 FD08D01896
App.
4.169
4.569
3.906
0.663
0.200
562
FD08D01944 FD08D02293
App.
10.238
10.738
10.136
0.500
0.500
563
FD08D02197 FD08D02715
App.
6.034
6.234
5.642
0.592
564
FD08D01783 FD08D01892
App.
5.484
5.684
4.285
1.399
0.219
Page 57 of 86
Original
Current
565
Repair / Renovation of existing building, replacement of floor of 08Class Rooms, replacement of Roof of 02-Class Rooms with Verandah, FD08D02198 FD08D02716 Replastering provision of plinth protection etc, E.I and Toilet Block 1Set at Government Girls Elementary School, Chak No. 122/JB, Noor Pur, Faisalabad (PP-65). Rehabilitation of existing building of FD08D01793 FD08D01900 Government Boys High School, Chak No. 189/RB, Faisalabad. (Revised) Reconstruction of 3-Class Rooms, Repair of 5-Class Rooms, Construction of 1 -Class Room for Computer Lab, Toilet Blocks at Govt. Boys High School, Jhamra, Tehsil Tandlianwala. Construction of 03 Class Rooms with verahdah at Govt. Girls high School, Amin Town, Faisalabad. Construction of 2-Class Rooms, Toilet Block, Boundary Wall, Repair of existing building at Govt. Girls Elementary School, Chak No. l09/RB, Roda, Tehsil Jaranwala, District Faisalabad. Reconstruction of 2-No. class rooms, construction of 4-No. class room, toilet block, boundary wall and E.I at Govt. Girls Elementary School, 438/GB, Sammundri. Re-Construction of 09-Class Rooms at M.C Girls High School, Islam Nagar, Faisalabad. (Revised)
App.
3.026
3.126
2.426
0.700
0.446
566
App.
6.150
7.407
6.693
0.714
0.500
567
FD08D01790 FD08D01897
App.
4.482
4.782
4.707
0.075
0.030
568
FD08D03026 FD08D03043
App.
3.439
3.439
2.809
0.630
0.535
569
FD08D01782 FD08D03032
App.
5.737
6.137
5.088
1.049
1.049
570
FD08D01941 FD08D02290
App.
7.282
7.482
6.783
0.699
0.496
571
FD08D02075 FD08D02757
App.
8.883
9.083
6.137
2.946
2.879
Page 58 of 86
Original
Current
572
FD08D01945
Provision of Electricity to 05 Boys & Girls High Schools in District Faisalabad under PESRP Phase-IV i) GHS Sial Tandlianwala ii) GHS 492/GB, Tandlianwala iii) GHS 164/RB, Chak Jhumra iv) GHS 24/JB Chak Jhumra v) GGHS 483/GB, Sammundri
App.
1.865
1.865
1.770
0.095
0.095
0.095
573
Reconstruction of 05-Class Rooms, construction of 05-Class Rooms (First Floor), Reconstruction of 06Class Rooms (Double Storey), E.I Old Block, Reconstruction of FD08D01787 FD08D03034 Principal Office, Renovation of Staff Room and Construction of Toilet Block at Government MC Girls Higher Secondary School, Samanabad, Faisalabad (Revised). Construction of 06-Class Rooms with Verandah, E.I, toilet Block Boundary Wall (675 Rft) with Gate Pillers and FD08D01942 FD08D02291 Renovation of old building at M.C.Boys high School, Factory area, Bagh Wala, Faisalabad. (Revised) FD08D00282
App.
18.241
19.441
15.857
3.584
2.076
1.508
1.508
574
App.
7.894
12.132
6.764
4.516
2.596
1.920
1.920
575
Punjag Education Sector Reform Programme (Block Allocation-PhaseApp. IV) Total PESRP-IV:
154.676 283.015
3.588 143.149 116.303
3.588 25.548
11.910
7.861 11.383 -
7.861 11.383
PESRP-V Education DO (Buildings) / EDO (Education) Ongoing 576 Construction of Boundary Wall (1600 Rft) at Government Boys Elementary School, Chak No. 200/GB, Tehsil Sammundri. Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and Raising of B/Wall at Govt. FD08D02171 FD08D02240 Community Model Girls P/S, Chak No. 119/JB, Samana, District Faisalabad. FD08D02213 FD08D03037 App. 1.948 2.248 2.008 0.240 -
577
App.
2.600
2.750
2.577
0.173
Page 59 of 86
Original
Current
578
Repair/Renovation of existing building, Construction of Toilet Block FD08D02210 FD08D02728 1-Set and Raising of Boundary Wall (2085 Rft) at Govt. Primary School, Amin Park, Faisalabad Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and repair of floor and earth filling at FD08D02203 FD08D02721 Govt. Girls Elementary School, Chak No.33/GB, Satiana, Tehsil Jaranwala District Faisalabad. Construction of 4-Class Rooms with Varandah, Toilet Block 1-Set and Raising of B/Wall at Govt. Girls FD08D02167 FD08D02236 Elementary School at Chak No. 258/RB Pahrala, Tehsil & District Faisalabad. Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set, B/Wall FD08D02169 FD08D02238 (380 Rft) at Govt. P/S, Chak No. 220/RB-II, Pathanwala, Tehsil & District Faisalabad. Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set, FD08D02157 FD08D02226 Boundary Wall (273 Rft) at Govt. P/S, Chak No. 188/RB-II, Faisalabad. Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set at Govt. Boys P/S, Chak No. 119/JB, Samana, District Faisalabad.
App.
2.325
2.325
2.288
0.037
579
App.
2.370
2.570
2.381
0.189
580
App.
3.418
3.618
3.580
0.038
581
App.
2.832
2.932
2.419
0.513
0.019
582
App.
2.742
2.742
2.499
0.243
583
FD08D02172 FD08D02241
App.
2.272
2.272
1.934
0.338
0.112
584
Construction of 2-Class Rooms with Varandah, Toilet Block 1-Set and FD08D02160 FD08D02229 Gate & Gate Piller at Govt. P/S, Chak No. 240/GB-II, Tehsil Jaranwala District Faisalabad.
App.
1.732
1.932
1.473
0.459
0.027
Page 60 of 86
Original
Current
585
Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (770 Rft) with Gate & Gate FD08D02202 FD08D02720 Piller at Govt. Girls Community Model P/S, 229/RB Makkuana.Tehsil Jaranwala District Faisalabad Construction of 2-Class Rooms with Varandah, Toilet Block 1-Set B/Wall (307 Rft) at Govt. P/S, Chak No. 78/JB, Tehsil & District Faisalabad.
App.
3.238
3.438
2.695
0.743
0.726
586
FD08D02170 FD08D02239
App.
2.008
2.108
1.874
0.234
587
588
Construction of 4-Class Rooms with Varandah, Toilet Block 1-Set and FD08D02165 FD08D02234 B/Wall (900 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 434/GB, District Faisalabad. Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (525 Rft) and Repair of old FD08D02206 FD08D02724 Class Rooms at Govt. P/S, Chak No.466/GB, Tehsil Samundri District Faisalabad. Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set and FD08D02161 FD08D02230 B/Wall (866 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 61/GB, Tehsil Jaranwala District Faisalabad. Construction of 5-Class Rooms with Varandah, Toilet Block 1-Set and B/Wall (400 Rft),Repair of old Class FD08D02204 FD08D02722 Rooms at Govt. High School, Chak No.509/GB, MamuKanjan Tehsil Samundri District Faisalabad. Construction of 03 Class Rooms, Toilet Block 01 Set, B/Wall (760 Rft) with gate and gate pillars at Govt. FD08D02932 FD08D02945 Boys Primary School Chak No. 372GB, Tehsil Sammundri, District Faisalabad.
App.
4.173
4.273
3.587
0.686
0.060
App.
3.020
3.120
3.100
0.020
0.019
589
App.
3.439
3.439
3.097
0.342
0.072
590
App.
5.100
5.200
4.787
0.413
0.043
591
App.
3.211
3.211
2.999
0.212
0.292
Page 61 of 86
Original
Current
592
Re-Construction of 5- Dangerous Class Rooms, with Varandah, Toilet FD08D02158 FD08D02227 Block 1-Set at Govt. P/S, Chak No. 152/RB, District Faisalabad. Construction of 03-Class Rooms with Varandah at Government Girls FD08D03027 FD08D03046 Primary School, Chak No. 79/GB North, Faisalabad. (PP-62). Construction of 3-Class Rooms with Varandah, Toilet Block 1-Set, B/Wall FD08D02168 FD08D02237 (230 Rft) at Govt. P/S, Chak No. 249/RB-I, Tehsil & District Faisalabad. Construction of 03 No. Class Rooms, Toilet Block 01 No., B/Wall (1550 Rft) with gate and gate pillars, Repair FD08D02931 FD08D02944 and Renovation of existing Building at Govt. Boys Primary School Chak No. 389/GB Tehsil Sammundri, District Faisalabad. Construction of 2-Class Rooms with Varandah, Toilet Block 1-Set and FD08D02164 FD08D02233 B/Wall (1380 Rft) with Gate & Gate Piller at Govt. P/S, Chak No. 56/GB, District Faisalabad. Construction of 03-Class Rooms with Varandah, Toilet Block 1-Set, Reconstruction of Boundary Wall FD08D03028 FD08D03047 with Gate & Gate Pillars at Government Girls Primary School, Chak No. 220/RB-II, Faisalabad. (PP-62) Construction of 4-Class Rooms with Varandah (Reconstruction 3-C/R and 1-C/R new), Toilet Block 1-Set at FD08D02209 FD08D02727 M.C Boys Primary School, Chak No.219/RB, Sher Singh Wala, F/Abad,
App.
3.620
3.820
3.801
0.300
593
App.
2.176
2.176
1.931
0.245
594
App.
2.549
2.699
2.510
0.189
595
App.
4.708
4.708
4.500
0.208
0.065
596
App.
3.418
3.418
2.281
1.137
0.846
597
App.
2.834
2.834
2.741
0.093
0.084
598
App.
2.964
2.964
0.334
2.630
2.260
Page 62 of 86
Original
Current
599
600
Construction of 4-Class Rooms with Varandah, Toilet Block 2-Set, ReConstruction of 3-Class Rooms at FD08D02166 FD08D02235 Govt. Girls Elementar School, Tariq Colony, Mamukanjan, Tehsil Samundri, District Faisalabad. Construction of 03 No. Class Rooms, Toilet Block 01 No. and Completion of existing Building at Govt. Girls FD08D02930 FD08D02943 Primary School Chak No. 140/GB, Tehsil Sammundri, District Faisalabad. Construction of 6-Class Rooms with Varandah, toilet block 1-set, Boundary Wall (1760 Rft) with Gate FD08D02215 FD08D02731 & Gate Pillar, E.I portion and repair of old class rooms at Government Boys High School, Chak No. 47/GB, Tehsil Sammundri. Construction of 12-Class Rooms with Varandah, Toilet Block 1-Set and FD08D02205 FD08D02723 Wapda Connection, at Govt. Boys High School No 2, Samundri. District Faisalabad C onstruction of 8-Class Rooms with Varandah, toilet block 1-set and Boundary Wall (2300 Rft), Reconstruction of 4-dangerous Class FD08D02212 FD08D02730 Rooms, Science Block, replacement of roof, floor and E.I at Government Boys Higher Secondary School, Khurrianwala, District Faisalabad. Construction of 4-Class Rooms with Varandah (Reconstruction 2-C/R and 2- C/R new),, Toilet Block 1-Set, at FD08D02207 FD08D02725 Govt. Primary School, 220/RB-l, Baowala, Tehsil & District Faisalabad.
App.
5.451
5.451
5.143
0.308
App.
3.655
3.655
2.999
0.656
0.019
601
App.
8.145
8.145
7.470
0.675
602
App.
8.264
8.764
7.762
1.002
603
App.
14.153
14.453
13.901
0.552
604
App.
2.972
2.972
1.998
0.974
0.031
0.943
0.943
Page 63 of 86
Original
Current
Construction of 04-Class Rooms, Toilet Block 1-Set, Boundary Wall with Gate & Gate Pillar, Repair of 605 FD08D02952 FD08D02955 existing building at Government Boys App. High School, Chak No. 237/GB, Tehsil Jaranwala, District Faisalabad. (PP-53). 606 FD08D03029 Balance of PESRP - V App. Total PESRP-V: PESRP 2010-11 Education DO (Buildings) / EDO (Education) Ongoing 607 Provision of missing faclities in Public Un-App. Sector Schools (PESRP 2010-11 Construction of 03-Class Rooms (Double Storey) in Govt. Boys High School at Chak No. 33/GB, Tehsil Jaranwala, District Faisalabad. (Revised) Construction of 03-Class Rooms (24 x 16) with Verandah and Repair & Renovation of existing building at Government Boys Primary School, Chak No. 90/RB, Chitti, Tehsil Jaranwala, District Faisalabad.
6.577
6.577
5.272
1.305
0.150
1.154
1.154
10.535 128.449
5.982 126.796
105.942
5.982 21.135
4.825
13.878 15.975
0.335 0.335
14.213 16.310
44.178
13.472
1.808
608
FD10D04090
App.
2.684
2.977
1.357
1.327
1.616
0.004
0.004
609
FD11D04370
App.
2.500
2.500
2.500
2.467
0.033
0.033
610
FD11D04369
611
FD11D04367
612
FD11D04368
Construction of 04-Class Rooms (24 x 16) with Verahdah (Double Storey) and Repair / Renovation of existing buiding at Govt. Girls Primary App. School, Chak No. 235/RB-I (Nianoana), Tehsil & District Faisalabad (PP-62) Construction of 02-Class Rooms at Government Technical High School, App. Peoples Colony No. 1, Faisalabad. (Revised) Provsion of Electricity at Government Girls High School, Chak No. 283/GB, App. Tehsil Jaranwala, Faisalabad (PP56) Total PESRP 2010-11:
4.269
4.269
4.269
4.235
0.034
0.034
1.819
2.074
1.819
1.806
0.268
0.268
0.392 55.842
0.392 25.684 1.357
0.392 12.115
10.123
0.392 0.732 -
0.392 0.732
Page 64 of 86
Original
Current
PESRP (Saving) Education DO (Buildings) / EDO (Education) Ongoing Construction of Toilet Block at Government M.C Girls Higher Secondary School, Shahi Chowk, 613 FD11D04531 App. Ghulam Muhammad Abad, Faisalabad. Construction of 02-Class Rooms (24x16) with double storey foundation at Government Girls 614 FD11D04530 App. Elementary School, Chak No. 100/GB, Tehsil Jaranwala. Construction of 04-Class Rooms (28x18) with verandah (Double Storey) at Government Jamia 615 FD11D04485 App. Chishtia High School, Sargodha Road, Faisalabad (PP-66). (Revised) Total PESRP (Saving): Total PESRP: Tied Grant (FRRP CM Road Package) District Roads DO (Roads) / NlC Ongoing Rehabilitation of Karkhana bazaar, 616 FD08D01695 App. Faisalabad (REVISED) Rehabilitation of Tezab Mill Road, 617 FD08D01694 App. Faisalabad (Revised). Rehabilitation of Baba Qaim Sain Road (From Punj Pullian to Faizabad via FESCO Grid Station) Length = 0.80KM (Phase-I) (REVISED) Rehabilitation of Baba Qaim Sain Road (From FESCO Grid Station to Faizabad Chowk) Length = 0.85KM (Phase-II) Rehabilitation of Regal Road (length 430 meters)
0.600
0.600
0.600
1.500
1.500
1.340
0.160
0.160
3.300
3.617
2.677
0.940
0.940
5.400 482.479
5.717 311.119
232.002
60.170
4.617 31.758
1.100 29.347
0.335
1.100 29.682
28.939 18.811
35.655 18.397
30.419 16.088
1.471 3.652
0.340 -
3.652
3.652
618
FD08D01693
App.
75.620
49.057
43.439
1.061
0.518
3.783
3.783
619
FD08D02061
App.
35.620
49.249
33.653
4.255
2.985
4.120
4.120
620
FD08D01696
App.
18.939
18.939
7.873
11.967
7.435
4.532
4.532
Page 65 of 86
Original
Current
621
FD08D01697
Rehabilitation of Faizan-e-Madina Road (from Faizan-e-Madina Susan Road to Disposal Works) (Revised). Rehabilitation of Aziz Fatima Hospital Road from Raja Chowk to Millat Chowk near Ideal Bakery, Faisalabad. Length: 250 meter. Rehabilitation of Punj Pullian Road (including Bridge from Lasani Pully Sargodha Road to Punj Pullian) Faisalabad 2nd Revised Rehabilitation of Main Waris Pura Road (Raja Chowk to D-Type Chowk) (Ancillary Works / Drain / Road), Faisalabad. Length: 1.850 km
App.
37.774
36.021
28.907
7.093
2.294
4.799
4.799
622
FD08D01690
App.
12.182
12.182
7.536
4.824
4.824
4.824
623
FD08D01692
App.
49.096
49.871
27.655
19.345
11.603
7.742
7.742
624
FD08D02060
App.
23.413
38.896
12.511
13.729
0.061
13.668
13.668
Total Tied Grant (FRRP CM Road Package): Tied Grant (Higher Education) Education DO (Buildings) / EDO (Education) Ongoing 625 Provision of Missing Facilities in Government College for Boys, Tandlianwala. Provision of Missing Facilities in FD08D02316 Government Post Graduate College, Sammundri. Provision of Missing Facilities in Government Postgraduate College of FD08D02313 FD11D04415 Science Faisalabad. ADP No. 809 for the year 2011-12. (Revised) Provision of Missing Facilities in FD08D02318 FD11D04414 Government College (W), D-Type Colony, Faisalabad. Provision of missing facilities at Govt. College for Women Samundri, FD08D02317 Faisalabad. Provision of missing facilities Govt. FD08D02319 FD11D04413 College for (W) Saifabad, Faisalabad. Provision of missing facilities at Govt. College for Women Tandlianwala, FD08D02312 Faisalabad. FD08D02315 App.
300.394
308.267
208.081
67.397
25.236
47.120
47.120
6.000
6.856
6.000
0.856
626
App.
28.500
43.096
28.500
9.576
0.022
0.022
627
App.
38.000
38.601
31.555
6.445
6.227
0.000
0.218
0.219
628
App.
27.600
40.467
17.476
10.124
9.657
0.193
0.274
0.467
629
App.
34.102
34.102
20.592
13.510
6.336
1.442
1.442
630
App.
13.623
13.623
5.120
8.503
5.854
1.718
0.931
2.649
631
App.
50.930
47.905
27.647
20.258
15.395
1.196
3.667
4.863
Page 66 of 86
Original
Current
632
FD08D02314
Provision of Missing Facilities in Government Municipal Degree App. College, Faisalabad. Total Tied Grant (Higher Education):
15.000 213.755
32.627 257.277
15.000 151.888
13.220 72.061
12.992 66.894
13.228 17.799 5.090
13.228 22.889
Tied Grant District Administration EDO (F&P) Ongoing 633 Development of GIS based FD07D00639 Information System for City App. DistrictFaisalabad Total District Administration: 11.774 11.774 19.574 19.574 19.574 19.574 19.574 19.574 19.574 19.574
Agriculture DO (Buildings) / EDO (Agriculture) Ongoing 634 Renovation of Hospital building and construction of wash room, store and FD08D02050 App. shed and repair of rooms, civil Veterinary Hospital, Faisalabad. Development of Model Agriculture FD11D04560 Farms by Leasing Land to Agriculture App. Graduates. Construction of boundary wall and FD08D02056 repair of main building of hospital A.I App. Centre Jaranwala. Promotion of Tunnel Technology for FD08D00832 App. Vegetable Production Total Agriculture: 1.500 1.500 1.472 0.028 -
635
0.456
0.456
0.255
0.227
0.227
636 637
1.500 11.238 14.694
1.450 18.975 22.381
0.726 18.975 21.173
0.774 1.303 2.105
0.255
0.774 1.001
1.303 1.303
0.774 1.303 2.304
Page 67 of 86
Original
Current
District Roads DO (Roads) Ongoing 638 FD08D02070 Construction of Road from Millat Road to Zia Shaheed Colony via Noor-ul-Amin Colony, Faisalabad, L=0.69 Km.(Substituted scheme) Repair / Improvement of Road from Blessing Home School to Sammundri Road, Faisalabad. Length: 0.77 KM (Revised) Construction of Road from Mamunkanjan Killianwala Road to Chak No. 554/GB (New Abadi), Tehsil Tandlianwala. Length: 1.15 KM (Amended). Constructin of Road from Chak No. 283/GB, Railway Phattak to Chak No. 272/GB. Length: 1.15 KM. Repair / Improvement of Road Naseer Zarger Wali Street, Samanabad, Faisalabad. Length: 0.13 KM. Repair / Improvement of Road from Kaleem Shaheed Colony No. 1 near Iqbal Model School, Faisalabad. Length: 0.22 KM. Repair / Improvement of Road Zahid Zarger near Tanki Wala Park, Samanabad, Faisalabad. Length: 0.22 KM. Repair / Improvement of Road from Moon Light School, Ghulam Muhammad Abad, Faisalabad. Length: 0.29 KM. Repair / Improvement of Road Liaqat Town, C-Block, Faisalabad. Length: 0.34 KM. Repair / Improvement of Road Rahim Town Faisalabad. Length: 0.67 KM. App. 1.840 1.840 1.475 0.365 -
639
FD10D04150
App.
4.282
8.900
2.832
6.158
5.771
640
FD11D04372
App.
5.000
6.520
5.000
4.923
641
FD11D04442
App.
4.200
4.200
3.204
642
FD11D04715
App.
0.581
0.581
0.001
0.580
0.580
643
FD11D04711
App.
0.817
0.817
0.003
0.814
0.814
644
FD11D04714
App.
0.986
0.986
0.002
0.984
0.984
645
FD11D04712
App.
1.254
1.254
0.002
1.252
1.252
646
FD11D04710
App.
1.891
1.891
0.004
1.887
1.887
647
FD11D04709
App.
2.938
2.938
0.005
2.933
2.933
Page 68 of 86
Original
Current
648
FD11D04713
Repair / Improvement of Road from Main Bazar Ayub Colony, Street No. App. 4 to Anmol Hospital, Faisalabad. Length: 0.65 KM. Total DO (Roads):
3.748 27.537
3.748 33.675 4.307
11.523
0.005 13.920
3.743 12.193 -
3.743 12.193
FDA Ongoing 649 FD10D04116 Construction of Road back side Gulberg Police Station to Ideal App. BakeryJinnah Colony, Faisalabad. Construction of Road from Gate Jinnah Colony to Rehman Hospital App. bothsides hosiery Market, Faisalabad. Construction of Carpet Road from Metropole Chowk to Bazar No. 3 App. BaseLine Raza Abad UC No. 284, Faisalabad. Construction of Road Gulberg-A to Rabbani Masjid upto Kothi No. 91 App. to85 UC 288, Faisalabad. Construction of Approach Road at Ali App. Town UC 286, Faisalabad. Total FDA: 1.200 1.200 1.075 0.125 0.125 -
650
FD10D04117
3.500
3.500
3.392
0.108
0.094
651
FD10D04115
1.800
1.800
1.634
0.166
0.053
652 653
FD10D04118 FD10D04119
0.689 2.086 9.275
0.689 2.086 9.275
0.644 0.786 7.529
0.045 1.300 1.746
0.045 1.239 1.556 -
TMA Iqbal Town Ongoing 654 655 656 657 658 FD08D02625 FD08D02621 FD08D02626 FD08D02851 FD08D02627 Construction of Carpet Road Korian Road to Coca Cola Factory Backside UC 254 Construction of Carpet Road Shilmar Park No. 2 UC 251 Cosntructioin of Carpet Road Khadim Chowk to butt Chowk Masoopdabad UC 259 Construction of Church Road, Nasrat Colony, Faisalabad. Construction of Carpet Road Main Bazar Masoodabad Khadim Chwok to Darbar Such Khand UC 259 Construction of Carpet Road Tajjamal Floor Mills Road Ghousia Chowk to Farooq Town UC 252 Construction of Road and PCC Streets Rasool Park, Faisalabad. App. App. App. App. App. 2.822 3.117 2.438 0.777 4.992 2.822 3.117 2.438 0.777 4.992 2.435 2.678 1.982 0.003 4.164 0.387 0.439 0.456 0.774 0.828 0.722 0.439 0.456 0.828 0.439 0.456 0.828
659 660
FD08D02624 FD08D02855
App. App.
4.990 0.883
4.990 0.883
4.129 -
0.861 0.883
0.195
0.861 0.688
0.861 0.688
Page 69 of 86
Original
Current
661 662
FD08D02862 FD08D02623
Construction of road, 224-Chak, Saddy-e-Pakistan to Mutty Chowk, Faisalabad. Construction of Carpet road Nisar Colony Street No. 1 to 28 UC 257 Construction of Road Waqas Chowk Abid Shaheed road to Suleman chowk Madni Road, Faisalabad.
App. App.
1.000 3.844
1.000 3.844
2.809
1.000 1.035
1.000 1.035
1.000 1.035
663
FD08D02854
App.
1.715 26.578 63.390
1.715 26.578 69.528 18.200 30.036
1.715 8.378 21.647
0.917 16.393
1.715 7.021 19.214 -
1.715 7.021 19.214
Total TMA Iqbal Town: Total District Roads: Education DO (Buildings) / EDO (Education) Ongoing Construction of 05-No. Class Rooms (F/F) with Stair at Government Crescent Model Higher Secondary School, Faisalabad instead of 03-No. Class Rooms with Stair (Revised).
664
FD07D00443
App.
2.491
3.791
0.656
1.835
3.122
665
FD11D04373
Construction of Boundary Wall (1100 Rft.), Toilet Block 1-Set and Soling at Government Boys Primary School, App. Chak No. 510/GB, Tehsil Tandlianwala, District Faisalabad (PP58). Construction of 02-Class Rooms (24 x 16) at Government Boys Primary School, Chak No. 248/RB, Tehsil & District Faisalabad (PP-61).
2.000
2.000
2.000
1.936
666
FD11D04374
App.
1.500
1.500
1.500
1.419
667
668
Construction of Public Library at Jaranwala. Up-Gradation of Government Community Model Girls Primary FD07D00405 FD08D02986 School ChakNo. 41/GB Jugdey Tehsil Sammundri to Middle School Level. FD07D00631 FD08D02311 Construction of Govt. Girls Middle School Chak No. 624/GB Jaranwala. Up-gradation of Girls Elementary School Chak No. 157/RB to High School Level.
App.
5.000
5.600
2.735
2.265
2.865
App.
2.500
2.490
2.475
0.025
669
App.
2.263
2.263
2.223
0.080
670
App.
3.860
3.860
2.826
0.080
Page 70 of 86
Original
Current
671
672
673
674
675
676
677
678
679
680
681
682
683
Up-Gradation of M.C. Primary School to Middle School Level FD07D00386 PeoplesColony No. 2 Ghaosia Chowk Faisalabad. Up-gradation of Govt. Girls Primary School Chak No. 496/GB to FD07D00399 MiddleSchool Up-Gradation of Government Boys Primary School No. I to Middle FD07D00414 FD08D02977 School Tandlianwala District Faisalabad. Up-gradation of Govt. Girls Middle School at Chak No. 455/GB to High Level.. Up-gradation of Govt. Girls Middle School Chak No. 451/GB to High FD08D02302 Level. Up-gradation of Govt. Girls Middle School Chak No. 541/GB to Higher Level. Up-gradation of Govt. Girls Middle FD08D02305 School Chak No. 136/GB to High School Level. Up-gradation of Govt. Girls Middle FD08D02304 School Chak No. 437/GB to High School Level. Up-gradation of Girls Elementary FD08D02303 School Chak No. 188/RB to High School Level. Up-gradation of Girls Elementary School Chak No. 201/RB to High School Level. Up-gradation of Girls Elementary FD08D02273 School Chak No. 56/RB to High School Level. Up-gradation of Govt. Girls Primary School Chak No. 135/GB to Middle School Level. Up-gradation of Govt. Girls Middle School Chak No. 49/GB Sammundri to High School level.
App.
3.117
3.117
3.036
0.044
App.
2.912
2.912
2.560
0.020
App.
2.500
2.500
2.420
0.080
0.080
App.
5.144
5.144
4.975
0.120
App.
5.486
5.486
5.094
0.120
App.
3.801
3.801
3.520
0.120
App.
4.222
4.222
4.001
0.120
App.
4.238
4.238
3.497
0.120
App.
3.821
3.821
2.947
0.120
App.
3.860
3.860
3.051
0.120
App.
3.821
3.821
3.332
0.120
App.
2.992
2.992
2.911
0.120
App.
4.514
4.514
4.454
0.120
Page 71 of 86
Original
Current
684
685
686
687 688 689
690
691
Up-gradation of Govt. Girls Middle School Chak No. 51/JB Sajadan, Tehsil Faisalabad to High School level. Up-gradation of Govt. Girls Middle School Chak No. 562/GB Tehsil Jaranwala to High School level. Up-gradation of Govt. Girls Middle School Chak No. 433/GB Jhoke Ditta, Tehsil Jaranwala to High School level. Up-gradation of Govt. Girls Middle FD07D00784 School Chak No. 213/GB Sammundri toHigh School level. Up-gradation of Govt. Girls Middle School at Chak No. 61/RB. Up gradation of Govt. Girls High FD07D00364 FD08D02946 School Chak No. 210/GB to HigherSecondary School. Up-gradation of Govt. Girls High School Chak No. 447/GB to FD07D01754 HigherSecondary School level Sammundri. Up-gradation of Govt. Girls High School Chak No. 452/GB to Higher Secondary Level. Up-Gradation of Government Boys Primary School to Middle School level at Chak No. 540/GB, Tehsil Tandlianwala, District Faisalabad for the year 2006-07 (PP-58) (Revised)
App.
5.375
5.375
5.255
0.120
App.
4.204
4.204
4.084
0.120
App.
4.170
4.170
4.050
0.120
App. App. App.
4.154 3.801 8.942
4.154 3.801 8.942
3.816 3.542 8.414
0.120 0.120 0.277
0.277
App.
8.858
8.858
8.132
0.442
App.
11.090
11.090
10.615
0.442
692
FD08D02994
App.
4.440
4.440
3.152
1.288
1.288
693
694
695
696
Up-gradation of Boys High School to Higher Secondary Level Chak No. 562/GB. Up-gradation of Govt. Girls FD08D02609 FD08D02615 Elementary School Chak No. 255/RB (Bogran), Faisalabad. Up-Gradation of Govt. Boys Middle FD07D00394 School Chak No. 429/GB TehsilSammundri. Up-gradation of Govt. Girls Middle School Chak No. 97/RB to High FD10D03077 School level. FD08D02310
App.
10.300
9.854
8.895
0.442
App.
4.500
4.500
4.279
0.221
0.120
App.
6.664
6.664
6.632
0.032
App.
4.084
4.084
4.020
0.053
0.043
Page 72 of 86
Original
Current
697
FD10D03075
698
FD10D03076
699
FD08D02997 FD08D03040
700
FD10D03070 FD11D04440
701
FD08D02928 FD08D02941
702
FD08D02929 FD08D02942
703
FD10D03068 FD10D04103
704
FD08D01748
705
FD10D03069 FD11D04439
706
FD07D01753
707
FD08D02993
Up gradation of Govt. Girls Middle School Chak No. No. 148/RB, Tehsil Chak Jhumra District Faisalabad to High School Level. Up gradation of Govt. Girls Middle School Chak No. No. 130/RB, Tehsil Chak Jhumra District Faisalabad to High School Level. Up-gradation of Govt. Boys Primary School 255/RB-II Bogran, Faisalabad. Upgradation of Govt. Primary School chak No. 58/GB, Faisalabad to Middle level. Up-gradation of Govt. Girls Primary School, Chak No. 376/GB, Tehsil Jaranwala District Faisalabad to Middle School level (PP-56) Up-gradation of Govt. Boys Elementary School, Chak No. 376/GB, Tehsil Jaranwala District Faisalabad to High School level. (PP56) Upgradation of Govt. Girsl Community Model Primary School Chak No. 199/RB, Faisalabad to Middle level. Up-gradation of GGES 479/GB Tehsil Sammundri to High Level, District Faisalabad. Upgradation of Govt. Girls Community Model Primary School Chak No. 73/RB-II, Khurrianwala to Middle level. Up gradation of Govt. Girls Middle School Chak No. No. 124/RB, TehsilChak Jhumra District Faisalabad to High School Level. Up gradation of Govt. Girls Primary School Chak No. No. 156/RB, Tehsil Chak Jhumra District Faisalabad to Middle School Level.
App.
4.303
4.303
4.042
0.081
App.
5.183
5.183
5.064
0.119
App.
3.500
3.500
3.482
0.018
App.
3.500
3.500
1.224
2.276
2.275
App.
3.500
3.500
2.713
0.787
0.784
App.
4.500
4.500
2.057
1.533
1.352
0.181
0.181
App.
3.500
3.500
2.880
0.620
0.355
0.265
0.265
App.
4.500
5.491
4.170
0.330
0.330
0.330
App.
3.500
3.500
2.835
0.665
0.251
0.414
0.414
App.
6.015
6.015
5.484
0.431
0.431
0.431
App.
3.489
3.489
2.768
0.721
0.032
0.689
0.689
Page 73 of 86
Original
Current
708
FD08D02995
709
FD08D02307
710
FD11D04719
711
FD08D01631
712
FD08D02048
Up-Gradation of Masjid Maktab School, Chah Lungar Kay, Chak No. 609/GB, Tehsil Summandri, Distt. Faisalabad. Up-gradation of Govt. Girls Middle School Chak No. 195/RB to High School Level. Construction of PCC, Government Girls Kinder Garden School, Eid Gah Road, Faisalabad. Construction of Boundary Wall and Class Room at Government Boys High School, Chak No. 463/GB, Tehsil Sammundri, District Faisalabad. (Revised) Up-gradation of Govt. Girls High School to Higher Secondary School level at Chak No. 167/GB Sammundri. Up-gradation of Government Boys Primary School, Chak No. 656/7/GBII, Tehsil Jaranwala, District Faisalabad to Middle School level. Up-gradation of Government Boys Primary School, Chak No. 100/GB, Tehsil Jaranwala, District Faisalabad to Middle School level. Up-gradation of Government Boys Primary School, Chak No. 240/GB-I, Tehsil Jaranwala, District Faisalabad to Middle School level. Up-gradation of Government Boys Primary School, Chak No. 621/GB, Tehsil Tandlianwala, District Faisalabad to Middle School level. Up-gradation of Government Girls Elementary School, Chak No. 121/JB, Tehsil Jaranwala, District Faisalabad to High School level.
App.
2.724
2.724
2.152
1.072
0.045
1.027
1.027
App.
4.910
4.910
4.345
1.190
1.070
1.070
App.
1.500
1.500
1.500
1.500
App.
11.295
14.620
12.033
2.588
0.110
2.478
2.478
App.
13.549
16.281
13.549
2.732
2.732
2.732
713
FD11D04728
App.
4.493
4.493
0.967
2.883
0.650
3.533
714
FD11D04727
App.
4.371
4.371
0.717
3.133
0.650
3.783
715
FD11D04729
App.
4.493
4.493
3.850
0.650
4.500
716
FD11D04730
App.
4.493
4.493
3.850
0.650
4.500
717
FD11D04726
App.
6.500
6.500
5.460
0.540
6.000
Page 74 of 86
Original
Current
718
Establishment of 74-I.T. Labs (37Male and 37-Female) in Elementary Schools for the scheme titled Provision of Computer Networking and Furniture for I.T Labs (having Highest Enrolment) in District Faisalabad under ADP No. 16 during the year 2011-12.
App.
7.178
7.178
7.178
7.178
Total Education: Health DO (Buildings) / EDO (Health) Ongoing 719 720 721 FD11D04538 FD08D01662 FD08D02836 Strengthening of Health Management Information System in the Punjab. App.
261.620
270.112
200.399
28.088
18.037
27.561
13.050
40.611
0.198 13.849 2.553
0.259 13.849 2.553
0.093 1.544
0.104 3.556
0.166 11.345 -
2.504 3.556
0.154 -
0.154 2.504 3.556
722
723
Prevention and Control Programme App. of Epidemic in Punjab. Installation of Airconeditioners & Generators at THQ App. Hospital,Tandlianwala Establishment of ICU Ward / Emergency and Provision of App. Hepatitis Treatment Facility at THQ Hospital, Sammundri Establishment of Govt. General App. Hospital Samanabad. Total Health:
10.000
10.000
10.000
10.000
10.000
15.227 41.827
44.244 70.905 1.637
15.227 28.887
11.511
44.244 60.304 0.154
44.244 60.458
Special Education Deputy Director (GNSEC), Faisalabad. Ongoing Up-gradation of Sepcial Education 724 FD11D04515 App. Centre for PHC, Faisalabad. Total Deputy Director (GNSEC), Faisalabad.: DO (Buildings) / DO (Special Education) Ongoing Repair & Maintenance of Government Girls Higher Secondary School of Special Education for H.I, Peoples Colony No. 1, Faisalabad.
4.307 4.307
4.307 4.307 -
3.539 3.539
0.768 0.768 -
0.768 0.768
725
FD08D02263
App.
0.954
0.954
0.812
0.142
Page 75 of 86
Original
Current
726
Repair & Maintenance of Government Boys Higher Secondary FD08D02262 FD08D02265 School of Special Education for H.I, Jaranwala Road, Faisalabad. Repair & Maintenance of Government Girls Secondary School FD08D02264 of Special Education for Blind, Madina Town, Faisalabad. Up-gradation of Blind School in FD08D02271 FD07D00797 Faisalabad Nutirition Programme of Special FD07D00247 Education Students in Punjab Var-Pro-0001 7 Post of Music Teachers Re-activation of parents Teachers Association (2007-08) Establishment of Centres slow FD07D00250 lerners at District level Strengthening of pick and drop facilities to the students of FD07D00253 Specialinstitution / centres in the Punjab Nutrition Programme for disable FD07D00257 studetns of Spl Edu. Institutions(200708) FD07D00258 Execution of development schemes titled Establishment of centres formentally retated at Gujranwala Rawalpandi Faisalabad D.G. Khan. Strengthening of pick and drop facilities to the students of Specialinstitution / centres in the Punjab (Provincial ADP 2005-06)
App.
0.771
0.771
0.685
0.081
727
App.
0.813
0.813
0.727
0.086
728 729 730 731 732
App. App. App. App. App.
9.864 1.435 0.181 0.580 3.489
9.864 1.435 0.181 0.580 3.489
4.450 1.036 0.288 2.695
5.379 0.399 0.181 0.292 0.322
0.258 0.178
5.379 0.141 0.181 0.292 -
5.379 0.141 0.181 0.292 -
733
App.
9.000
9.000
8.000
1.000
734
App.
2.177
2.867
2.171
0.696
735
FD07D00252
App.
5.265
5.265
3.696
1.568
0.097
1.471
1.471
736
FD07D00251
App.
3.750
3.750
2.000
1.750
1.750
1.750
737
Var-Pro-0002 Establishment of 3 Town Centre
App.
5.777 44.056 48.363
5.777 44.746 49.053
0.650 27.211 27.211
4.016 15.216 15.216
1.229 4.769 0.768
4.016 13.231 13.231
4.016 13.231 13.998
Total DO (Buildings) / DO (Special Education): Total Special Education: Sports and Culture FDA Ongoing 738 FD08D02018 Construction of Park Totian Wala Khoo Block B Sir Syed Town. App.
0.400
0.400
0.003
0.397
Page 76 of 86
Original
Current
739
FD08D02029
740 741
FD08D02024
Construction of Boundary wall, Foot path and provision of Gate and Gril App. Ghaooshalla Park. Coustruction of Jinnah Park Gali No. 7, Purtab Nagar Jhang Road App. Faisalabad Development schemes in PP-70. App. Total FDA:
2.500
2.500
1.990
0.510
2.300 15.000 20.200
2.300 15.000 20.200
1.202 3.195
1.098 15.000 17.005
TMA Jaranwala Town Ongoing 742 FD10D04171 Construction of Church Chak No. 74/JB Lokey TMA jaranwala, App. Faisalabad. Total TMA Jaranwala Town: 1.700 1.700 1.700 1.700 0.292 0.292 1.408 1.408 1.371 1.371 -
MD PHA Ongoing 743 FD11D04511 Construction / Establishment of Sports Avenue along Rakh Branch Canal Novelty Bridge to Pull Abdullah, Faisalabad. (Revised) Development / improvement of Ittehad Park Centre Jail Chok DijkotRoad, Faisalabad Development / improvement of Balance work of ""T"" Chowk and SawarKhan Park Dijkot Road, Faisalabad Development / improvement of Balance Work Bismillah Park Samanabad,Faisalabad Development / improvement of Masjid Sunnehri Park BlockD Sir SyedTown, Faisalabad Development / improvement of Siddique Park Block D Sir Syed Town,Faisalabad Development / improvement of Balance work Tanki Wala Park Samanabad,Faisalabad Development / improvement of balance work Usmania Park Samanabad,Faisalabad App. 26.899 26.899 9.999 -
744
FD11D04461
App.
1.200
1.200
1.200
745
FD11D04463
App.
0.100
0.100
0.071
0.029
0.029
746
FD11D04458
App.
1.000
1.000
0.967
0.033
0.033
747
FD11D04462
App.
0.700
0.700
0.576
0.124
0.124
748
FD11D04456
App.
0.500
0.500
0.354
0.146
0.146
749
FD11D04460
App.
2.500
2.500
2.348
0.152
0.152
750
FD11D04459
App.
3.500
3.500
3.336
0.164
0.164
Page 77 of 86
Original
Current
751
FD11D04455
Development / improvement of Haq Baho Park Block A Sir Syed Town,Faisalabad Development / improvement of Park Block E Sir Syed Town, Faisalabad
App.
2.000
2.000
1.682
0.318
0.318
752
FD11D04457
App.
3.500 41.899
3.500 41.899 -
3.166 23.699
0.334 1.300 -
0.334 1.300
Total MD PHA: TMA Iqbal Town Ongoing 753 FD08D02842 Constrution of Catholic Churhc at Chak No. 3/JB, Ramdewali, Faisalabad. Construction lf Alfa Bibal Church Street No. 3, Daud Nagar, Faisalabad. Construction / Renovation of Church at Chak No. 9/JB, Bholewal, Faialabad. Construcion / Renovatioin of Church at Chak No. 439/GB, Faisalabad. Renovation of Seventh Days Church at Sr. No. 05, Daud Nagar, Faisalabad. Construction / Renovation of Church, Chanchal Wala, Faisalabad. Construction / Renovation of FGA Church Muhammad Abad, Faisalabad. Constrution of Church, Chak No. 226/RB Malkhan Wala , Faisalabad. Constrution of Boundary Wall Up / Renovation Church at Ali Town, Bawa Chak Sargodha Road, Faisalabad. Construction of Church at Chak no. 213/RB, Maskeenabad, Faisalabad. Construction of Boundary Wall of Christian Graveyard Chaliabad, Usman Town, Faisalabad. App.
0.500
0.500
0.500
0.493
754
FD08D02844
App.
0.500
0.500
0.405
0.095
0.074
755
FD08D02849
App.
0.500
0.500
0.178
0.322
0.290
756
FD08D02850
App.
0.500
0.500
0.164
0.336
0.311
757
FD08D02858
App.
0.500
0.500
0.252
0.248
0.131
758
FD08D02875
App.
0.500
0.500
0.500
0.484
759
FD08D02848
App.
1.000
1.000
0.804
0.196
0.167
760
FD08D02879
App.
0.500
0.500
0.279
0.221
0.221
761
FD08D02841
App.
0.500
0.500
0.500
0.219
0.281
0.281
762
FD08D02845
App.
0.500
0.500
0.170
0.330
0.330
0.330
763
FD08D02839
App.
0.500
0.500
0.146
0.354
0.354
0.354
Page 78 of 86
Original
Current
764
FD08D02847
Construction of Boundary Wall at Christian Graveyard, Katchi Abadi, Back Side Sugar Mills, Faisalabad. Renovation of Church at Chak No. 159/RB, Bilal Nagar Jhumra, Faisalabad. Constructioin of Church Budha Chak, Jaranwala Road, Faisalabad. Construction of Church, Hartson Kot, Faisalabad. Construction of Boundary Wall of Christian Graveyard at Chak No. 24/JB, Faisalabad. Construction of Church, Chak No. 9/JB, Bhola Wal, Faisalabad. Construction of Church at Chak No. 156/RB, Faisalabad. Construction of Church at Chak No. 136/RB, Faisalabad. Construction of Janazgha Christian Town, Chak Jhumra, Faisalabad. Construction of Boundary Wall of Christian Graveyard, Hajveri Town, Faisalabad. Construction of Janazgah Christian Graveyard Warispura, Faisalabad. Renovation of Church Nawabwala TMA Iqbal Town, Faisalabad. (SubstiteScheme) Constrution / Renovation of Catholic Church at Warispura, Faisalabad.
App.
0.507
0.507
0.104
0.403
0.403
0.403
765
FD08D02890
App.
0.500
0.500
0.500
0.081
0.419
0.419
766 767 768 769 770 771 772 773 774 775
FD08D02865 FD08D02871 FD08D02843 FD08D02881 FD08D02891 FD08D02893 FD08D02894 FD08D02861 FD08D02886 FD08D00819
App. App. App. App. App. App. App. App. App. App.
0.500 0.500 0.500 0.500 0.500 0.500 0.500 1.000 1.000 1.000
0.500 0.500 0.500 0.500 0.500 0.500 0.500 1.000 1.000 1.000
0.005 0.005 0.071 0.005
0.495 0.495 0.500 0.500 0.500 0.500 0.500 1.000 0.929 0.995
0.500 -
0.495 0.495 0.500 0.500 0.500 0.500 0.500 0.500 0.929 0.995
0.495 0.495 0.500 0.500 0.500 0.500 0.500 0.500 0.929 0.995
776 777
FD08D02857 FD08D02884
App.
1.000 1.000 15.507
1.000 1.000 15.507 2.588
1.000 1.000 12.698
2.750
1.000 1.000 9.921 -
1.000 1.000 9.921
Construction of Community Hall, App. Elahi Abad, Faisalabad. Total TMA Iqbal Town:
TMA Madina Town Ongoing 778 FD08D02067 Construction of Church, Priest James Deen, Ibne Maryam Colony TMA Iqbal Town, Faisalabad. App. 0.500 0.500 0.500 0.500 0.500
Page 79 of 86
Original
Current
779
FD08D02651
780 781 782
FD08D02649 FD08D02247 FD10D04143
Construction / Renovation of church Babar Chowk C/O Paster Pitras, App. TMA Madina Town, Faisalabad. (Substituted) Construction / Renovation of Church, John William 279 TMA Madina Town. App. (Substituted) Construction of Church TMA Madina App. Town, Faisalabad. Construction / Renovation of Church, Nasrith Colony, TMA Madina Town, App. Faisalabad. Total TMA Madina Town:
0.492
0.492
0.492
0.492
0.492
0.500 0.500 0.500 2.492
0.500 0.500 0.500 2.492 -
0.500 0.500 0.500 2.492
0.498 0.498
0.500 0.500 1.992 -
0.500 0.500 1.992
DO (Buildings) Ongoing 783 FD11D04524 Construction of Sports Complex at Jaranwala (Khurrianwala), App. Faisalabad. Total DO (Buildings): Total Sports and Culture: 15.000 15.000 96.798 15.000 15.000 96.798 6.075 15.000 15.000 48.603 5.195 5.195 33.514 9.805 9.805 23.018 9.805 9.805 23.018
Water and Sanitation TMA Chak Jhumra Town Ongoing 784 785 FD07D00608 FD07D00607 Providing & laying Brick Payment at App. Chak No.467/JB Rural Drainage Scheme Chak App. No.188/RB Abadi Lakar Wala. Total TMA Chak Jhumra Town: 0.800 2.000 2.800 0.800 2.000 2.800 0.500 2.000 2.500 -
Page 80 of 86
Original
Current
TMA Madina Town Ongoing 786 FD10D04142 Construction / Renovation of Church (remaining portion) Eesa Nagri, App. Narwala, TMA Madina Town, Faisalabad. Rural Drainage Scheme at Chak No. App. 76GB, Faisalabad. Total TMA Madina Town: 0.500 0.500 0.500 0.499 -
787 TMA Iqbal Town Ongoing 788 789 790 791 FD08D01924 FD08D02887 FD08D02889 FD08D02852
3.000 3.500
3.000 3.500 -
0.500
0.499
3.000 3.000 -
3.000 3.000
Construction of Drainage & Soling Chak No. 60 Essa Nagri, Faisalabad. (Substitute Scheme) Construction of PPC Street No. 1, Nawaz Park, Faisalabad. Construction of Soling / Drainage at Chak No. 201/RB, Faisalabad. Construction of PCC Streets at Chak No. 213/RB Risa Nagri, Faisalabad. Construction of Soling / Drainage of Chak No. 209/RB, Jaranwala Road, Faisalabad (Azafi Abadi) Construction of sewerage and PCC, Daud nagar, Faisalabad. Construction of sewerage and PCC Yaseen Abad Warispura, Faisalabad. Construction of PCC Streets, Muhallah Momenabad, Block-C UC No. 232, Faisalabad. Rural Drainage Scheme and construction of Nala at Chak No. 251/RB (Amended). Rural Drainage Scheme at Chak No. 262/RB, Faisalabad. Construction of Rural Drainage Scheme Chak No. 280/RB, District Faisalabad (Amended) Construction of Soling and Drain at Chak No. 262/RB Jhanda Sing Faisalabad (Revised).
App. App. App. App.
2.000 0.500 0.500 0.902
2.000 0.500 0.500 0.902
1.956 0.387 0.429 -
0.044 0.113 0.071 0.902
0.071 0.528
792 793 794
FD08D02883 FD08D02837 FD08D02838
App. App. App.
1.000 3.000 3.000
1.000 3.000 3.000
0.410 0.384 0.660
0.590 2.616 2.340
0.237 2.605 1.891
795
FD11D04380
App.
2.350
2.350
2.350
2.318
796 797 798
FD11D04381
App. App. App.
2.300 0.200 1.000
2.300 0.200 1.000
2.300 0.200 1.000
2.251 0.981
FD11D04383
799
FD11D04384
App.
1.000
1.200
1.000
1.190
Page 81 of 86
Original
Current
800
FD11D04385
Rural Drainage Scheme at Chak No. 243/RB, Faisalabad (Amended) Construction of PCC Gali Masjid Allah-ho-Akbar to Masjid Musa Road UC 259 Construction of PCC Street No. 26, Peja Pehlwan Wali near Bhai Paan Shop, Anarkali Bazar, Samanabad. Rural Drainage Scheme Chak NO.270/RB Majhiwal 280/RB Aahlana Wal andChak NO.281/RB. Rural Drainage Scheme Chak No. 252/RB, Aangkalan Constrution of Solnig and Drainage at Chak No. 130/RB, Faisalabad. Construction of Drain and Soling, Christian Abadi, Shaikhanwala, Faisalabad. Construction of PCC Gali Sohail Kambo Wali, Masoodabad, UC No. 259. Construction of PCC Gali No. 1 (Haji Naseer Wali), Sanora Colony No. 1, UC No. 257. Construction of PCC Gali Mirza Abaid Ullah Wali and Gali No. 1, Samanabad A Block, Muhammadi Chowk, UC No. 256. Construction of Soling / Sewerage of Streets 1,3,4 at Nasrat Colony, Faisalabad. Construction of Soling, Different Streets Farooqabad Samundri Road UC 250 Construction of Soling Salak Town, Faisalabad. Construction of PCC Gali No. 6 Mirza Khalid Wali, Satellite Town, UC No. 255.
App.
1.000
1.000
1.000
0.981
801
FD08D02629
App.
1.314
1.314
1.019
0.295
0.295
0.295
802
FD11D04625
App.
0.300
0.300
0.300
0.300
803 804 805 806
FD07D00613 FD08D02043 FD08D02856 FD08D02868
App. App. App. App.
1.300 1.000 0.500 0.500
1.300 1.000 0.500 0.500
0.625 0.500 -
0.387 0.500 0.500 0.500
0.387 0.500 0.500 0.500
0.387 0.500 0.500 0.500
807
FD11D04621
App.
0.474
0.474
0.500
0.500
808
FD11D04623
App.
0.566
0.566
0.566
0.566
809
FD11D04618
App.
0.589
0.589
0.589
0.589
810
FD08D02853
App.
1.216
1.216
0.589
0.627
0.627
0.627
811 812 813
FD08D02631 FD08D02872 FD11D04617
App. App. App.
4.750 1.000 0.703
4.750 1.000 0.703
4.111 -
0.639 1.000 -
0.341 -
0.639 0.659 0.703
0.639 0.659 0.703
Page 82 of 86
Original
Current
814
FD11D04620
815
FD11D04619
816 817 818 819 820 821
FD11D04624 FD11D04616 FD08D02622 FD11D04628 FD11D04615 FD11D04614
822
FD11D04622
823 824 825 826
FD08D02882 FD11D04613 FD11D04626 FD11D04627
827
FD11D04612
Construction of PCC Street No. 2 Bashir Ghumman Wali, Sanora App. Colony and Master Bashir Wali Gali, Masoodabad, UC No. 257. Construction of PCC Gali Chacha Rafiq Wali with Small Streets Sanora App. Colony, UC No. 257. Construction of Soling & Sewer, Street No. 9, Manan Town, App. Faisalabad. Construction of PCC Gali No. 2, 3 App. Abdullah Colony, UC No. 255. Construction of PCC Street No. 1, 2, App. 3, 5 & 7 Nisar Colony UC 256 Construction of PCC Street No. 2, 4 with cross Dilawar Colony UC No. App. 255. Construction of PCC Gali No. 4, 23 App. Nisar Colony, UC No. 255. Construction of PCC Gali No. 1, 2 with cross, Rasheed Nagar, UC No. App. 255. Construction of PCC Gali No. 1, 2, 3, 4 with cross (Ramzan Dogar Wali), AApp. Block, Masoodabad near Qadafi Chowk, UC 259. Construction of Soling / Road, Daud App. Colony, Faisalabad. Construction of PCC Gali No. 3, 4, 7, App. Rasheed Nagar, UC No. 255. Construction of PCC Gali No. 1, 2, 3, App. 4 Jowala Nagar UC No. 261. Construction of PCC Gali No. 5, 7 with crosses Peoples Town UC No. App. 255. Construction of PCC Gali No. 1, 2, 3, 4 with cross, Rana Town, UC No. App. 255. Total TMA Iqbal Town:
0.757
0.757
0.757
0.757
0.776
0.776
0.776
0.776
0.921 0.986 4.800 1.193 1.321 1.462
0.921 0.986 4.800 1.193 1.321 1.462
3.780 -
1.020 -
0.921 0.986 1.020 1.193 1.321 1.462
0.921 0.986 1.020 1.193 1.321 1.462
1.555
1.555
1.555
1.555
2.000 1.686 1.691 2.073
2.000 1.686 1.691 2.073
0.325 -
1.675 -
1.675 1.686 1.691 2.073
1.675 1.686 1.691 2.073
2.606 56.791
2.606 56.991 15.174
21.670
13.394
2.606 26.488 -
2.606 26.488
Page 83 of 86
Original
Current
TMA Jinnah Town Ongoing 828 FD11D04636 Construction of PCC Murad Ansari Wali Ground, Side Ganda Nalla, UC No. 276. Construction of PCC Ground No. 6, Haji Ashraf Copy Wali Ground, UC No. 276. Construction of PCC Ground No. 2, Raja Chowk Saleem Rehmani Wali Ground, UC No. 276. Construction of PCC Ground No. 4, Rana Habeeb (Gafari Wali), UC No. 276. Construction of PCC Ground No. 5, Sufi Chowk Wali, UC No. 276. Construction of PCC Ground No. 5 Aslam MPA Wali, UC No. 276. Construction of PCC Ground No. 3 Khaliq Ansari Wali towards Chandni Chowk UC No. 276. Construction of PCC Ground No. 4 Haji Dildar Wali, UC No. 276 Construction of PCC Mehmood Naib Nazim Wali Ground Gulshan Chowk, UC No. 276 Construction of PCC Iftikhar Shah Wali Ground, UC No. 276 Construction of PCC Nawaz Ansari Nazim Wali Ground UC No. 276. Construction of PCC Peeran Wala to Qadir Abad Chowk, UC No. 276. Construction of PCC Post Office Wali Gali, G.M. Abad, UC No. 278. Construction of PCC Street Khajoor Wali, Pardas School, Dr. Riaz, Nazir Gujjar Wali, UC No. 279. Construction of PCC Street No. 3 Ahmed Karyana Store to Younas Butt with Street Dilbar Pehlwan Wali, Madan Pura, UC No. 278. Construction of PCC Street No. 1 Madan Pura, UC No. 278. App. 0.500 0.500 0.500 0.500
829
FD11D04637
App.
0.500
0.500
0.500
0.500
830
FD11D04638
App.
0.500
0.500
0.500
0.500
831 832 833 834 835 836 837 838 839 840
FD11D04639 FD11D04640 FD11D04641 FD11D04642 FD11D04643 FD11D04644 FD11D04645 FD11D04646 FD11D04647 FD11D04632
App. App. App. App. App. App. App. App. App. App.
0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.564
0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.564
0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.564
0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.564
841
FD11D04635
App.
0.760
0.760
0.760
0.760
842
FD11D04630
App.
0.800
0.800
0.800
0.800
843
FD11D04631
App.
0.800
0.800
0.800
0.800
Page 84 of 86
Original
Current
844
FD11D04629
Construction of PCC Street No. 7, M. Shafiq, M. Hayat Contractor with Cross and Dr. Asghar, Malik Saddiq, Rana Javed, M. Boota Katchi Abadi, Madan Pura, UC No. 278. Construction of PCC Street No. 5 Remaining Portion No. 6, 7, Office Ex-Nazim, Madan Pura, UC No. 278.
App.
0.811
0.811
0.811
0.811
845
FD11D04633
App.
0.915
0.915
0.915
0.915
846
FD11D04634
Construction of PCC Street Molvi Faqir, Rana Afzal Khalid Rasheed, App. Haidry Masjid, Muaz Clinic, Javed Contractor Wali, UC No. 279. Total TMA Jinnah Town:
0.950 11.600
0.950 11.600 -
0.950 11.600 -
0.950 11.600
WASA Ongoing 847 848 FD07D00606 FD10D04112 Water Supply Scheme 203/RB Malik Pur Providing and Laying Sewer Lines in Nawab Town U.C No. 238 PP-69, Faisalabad. Providing and Laying Sewer Lines in Asim Town Nasir Nagar, Lala Zar, Chaudhary Park, Niamat Town Uniou Council No. 252 PP-69, Faisalabad. Providing and Laying Sewer Lines in Street No. 4, 14 & 15 Shadi Pura Street No. 6 Mosque Wali Gali Etc. U.C No. 251 PP-69, Faisalabad. Providing and Laying Sewer Lines in Sindhu Town, Murad Colony, Asghar Park, Farooq Abad, New Asim Town U.C 254 PP-69, Faisalabad. Replacement of Water Supply Pipe Line G.M Abad Construction of 56 Main Sewer Lines with covering Slab PP-68 & PP69, Faisalabad. App. App. 8.690 5.300 8.690 5.300 8.155 3.279 0.343 2.021 1.884 -
849
FD10D04125
App.
12.180
12.180
1.905
10.275
10.275
850
FD10D04128
App.
2.060
2.060
1.203
0.857
0.319
0.539
0.539
851
FD10D04127
App.
4.267
4.267
0.690
3.577
2.414
1.162
1.162
852 853
FD07D00605 FD11D04387
App. App.
14.374 20.000
14.374 20.000
8.104 -
1.798 20.000
18.079
1.798 1.921
1.798 1.921
Page 85 of 86
Original
Current
854
FD10D04126
855
FD10D04129
Providing and Laying Sewer Lines in Millat Colony, Manzoor Number Dar App. Wali Gali U.C No. 253 PP-69, Faisalabad. Providing and Laying Sewer Lines in Ahmad Abad Ibne Marium Younas App. Town and Ali Town U.C No. 249 PP69, Faisalabad. Total WASA: Total Water and Sanitation:
3.910
3.910
0.785
3.125
1.125
1.999
1.999
5.700 76.481 151.172
5.700 76.481 151.372
1.682 25.804 40.979
4.018 46.013 70.683
1.918 36.013 49.906
2.101 9.520 50.607 -
2.101 9.520 50.607
Miscellenious Ongoing 856 857
Balance of Dev. Schemes PP-56 Un-App. 2.255 2.255 Balance of Dev. Schemes PP-58 Un-App. 1.860 1.860 Total Miscellenious: 4.115 4.115 Total Tied Grants: 693.753 753.838 327.510 Total E) VERTICAL GRANTS: 3,637.170 3,481.137 2,121.786 Total District ADP 2012-13 8,039.770 7,988.507 3,144.863
234.803 828.295 2,096.970
134.384 591.988 1,476.512
2.255 1.860 4.115 186.588 410.291 1,870.346
47.312 104.619 110.834
2.255 1.860 4.115 233.900 514.910 1,981.180
Page 86 of 86

District ADP 2012-13

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District ADP 2012-13

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DISTRICT ANNUAL DEVELOPMENT PROGRAMME (ADP) 2012-13

FD10D04124 FD08D01160 FD10D04122

App. App. App.

4.632 21.000 12.247

4.632 21.000 13.297

1.674 20.519 5.198

2.958 1.956 7.049

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

FD11D04307 FD11D04541 FD11D04542

App. App. App.

30.000 27.280 48.373

41.196 27.280 48.373

18.363 4.064 20.125

22.833 23.216 28.248

22.833 23.216 28.248

Total DO (Roads) Ongoing:

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

FD10D04102 FD11D04507 FD10D04109

App. App. App.

6.166 34.615 10.758

6.340 34.615 10.758

1.059 1.770 4.112

1.059 1.770 4.112

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

36.945 80.000 135.770

36.945 25.000 80.770 -

25.471 80.000 124.296 -

25.471 80.000 124.296

2.287 3.133 3.133

2.287 3.133 3.133 0.704 0.704

0.808 0.808 0.808

1.479 1.479 1.479 -

1.479 1.479 1.479

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

FD10D04086 FD10D04055 FD10D04085

9.851 4.084 40.033 91.910

9.851 6.400 40.033 101.731

3.355 4.506 4.000 44.001

6.645 2.010 36.033 46.370

2.546 0.413 27.275 41.433

1.535 1.597 8.758 12.648 -

1.535 1.597 8.758 12.648

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

0.166 0.166 0.166

0.166 0.166 0.166 -

0.166 0.166 0.166 -

16.324 16.324 16.324

26.737 26.737 26.737

19.922 19.922 19.922

4.860 4.860 4.860

3.721 3.721 3.721

3.094 3.094 3.094 -

3.094 3.094 3.094

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

Budget and Exp. Current Yr. (BE) Current Yr. (RE)

1.000 13.400 14.927

1.000 13.400 14.927

0.607 10.648 10.653

0.425 2.587 2.587

0.292 1.665 1.665 1.522