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Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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AcknowledgementsIt is a genuine pleasure to express the deepest appreciation to the efforts of Planning and Development (P&D) Department, Punjab, The UrbanUnit, Ernst & Young Ford Rhodes (EY) and especially we would take this opportunity to acknowledge the guidance and support provided by theteam of World Bank particularly by Ms. Shahnaz Arshad-Team Leader & Mr. Michael Schaeffer-Asset Management Expert for the compilationand augmentation of this document. Without your special support, this document would not have been possible. We are highly grateful for yourassistance and acknowledge in the highest of honor for us.
We also acknowledge the support of following personnel who contributed their time, effort and relevant expertise in compilation of thisdocument:
Name Designation Entity
Rao Atif Raza EDO-Finance & Planning City District Government - Rawalpindi
Dr. Fayyaz Ahmed Butt EDO-Health City District Government - Rawalpindi
Qazi Zahoor ul Haq EDO-Education City District Government - Rawalpindi
Munawar Najam EDO-Community Development City District Government - Rawalpindi
Arshad Latif EDO-Agriculture (Additional Charge) City District Government - Rawalpindi
Ali Imran EDO-Municipal Services (AdditionalCharge)
City District Government - Rawalpindi
Qazi Tariq Mehmood DEO-SE (Education Dept.) City District Government - Rawalpindi
Shahida Hashmi DEO-WEE (Education Dept.) City District Government - Rawalpindi
Akram Zia DEO-MEE (Education Dept.) City District Government - Rawalpindi
Sohail Ahmad District Health Officer (Health Dept.) City District Government - Rawalpindi
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Dr. Ansar Ishaq DO-MCH (Health Dept.) City District Government - Rawalpindi
Dr. Ansar Ishaq DOH III (Health Dept.) City District Government - Rawalpindi
Dr. Fozia Khurshid Special Education (CD Dept.) City District Government - Rawalpindi
Muhammad Aslam Metla Social Welfare (CD Dept.) City District Government - Rawalpindi
Arshad Latif Livestock Dept. City District Government - Rawalpindi
Khalid Shehzad DO-Buildings (WS Dept.) City District Government - Rawalpindi
Shokat Mehmood DO-Roads (WS Dept.) City District Government - Rawalpindi
Mr. Sohaib Ather Urban Specialist The World Bank Group
Dr. Nasir Javed Chief Executive Officer The Urban Unit
Ms. Sani e Zahra Task Team Leader – PCGIP The Urban Unit
Mr. Abid Hussainy Sr. Specialist Capacity Building The Urban Unit
Ms. Summaira Atta Project Manager The Urban Unit
Mr. Asif Iqbal Financial Management Specialist The Urban Unit
Ms. Aneeqa Senior GIS Expert The Urban Unit
Mr. Waseem Asghar Financial Management Specialist The Urban Unit
Mr. Ali Qamar Partner Advisory EY Ford Rhodes
Mr. Shahzaib Sanwal Manager EY Ford Rhodes
Mr. Noor Ul Hussain Mirza Supervising Consultant EY Ford Rhodes
Mr. Ali Mahmood Executive Consultant EY Ford Rhodes
Mr. Danish Ali Consultant EY Ford Rhodes
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Mr. Ahmed Hassan Azmat Consultant EY Ford Rhodes
Mr. Ali Tahir Consultant EY Ford Rhodes
Mr. Muhammad Fiaz Senior Engineer JERS Engineering Consultant
Mr. Bilal Design Engineer JERS Engineering Consultant
Mr. Tauseef Design Engineer JERS Engineering Consultant
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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ForewordInfrastructure management is the cornerstone of social equity, public health & safety and service delivery for good governance. Infrastructure isessential to achieve the increased levels of economic growth as aspired under Punjab Growth Strategy through job creation and establishmentof well serviced areas in urban centers conducive for economic investment and its enabling environment. In recent years, Government of Punjabhas increasingly focused on the need to balance the delivery of infrastructure in the short term, with the need to strive for sustainability.
Infrastructure assets and community facilities are complex by nature and require robust management practices. Sound knowledge of thelocation, characteristics, estimated lives, capacity and utilization, cost characteristics, risk exposure and safety requirements of assets is requiredto best manage them and make sustainable improvements in service delivery.
To support local government in achieving programs that promote sustainable quality of life to all citizens and as part of a broader and ongoingsupport framework for urban development and sustainable cities, an Integrated Development and Asset Management Plan (IDAMP) Frameworkwas developed in consideration of the provisions of ISO-55000 and leading asset management practices in the world. The IDAMP Frameworkwas developed under the guidance of The World Bank Team and leadership of CEO of Urban Unit & Secretary P&D with valuable inputs fromrespective stakeholders including Managing Director WASA(s) and DCO(s) of five large cities in Punjab Province (Lahore, Faisalabad, Rawalpindi,Gujranwala and Multan).
This document, IDAMP CDG Rawalpindi, has been prepared under the guidelines provided in IDAMP Framework and with the technical supportof The Urban Unit and EY Ford Rhodes by working closely with Executive District Officers (EDOs), District Officers (DOs) and Deputy DistrictOfficers (DDOs) of CDG Rawalpindi. This IDAMP would enhance the sustainable management of CDG- Rawalpindi assets by encouraging aconsistent approach and a common methodology for development and management of assets and the effective identification and managementof risks associated with the use of assets. The importance for developing robust asset management plans linked to rigorous long term financialplanning has been emphasized in this CDG- Rawalpindi IDAMP.
Talat Mahmood GondalDistrict Coordination Officer (DCO)
City District Government (CDG) Rawalpindi
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Contents
Executive Summary ............................................................................................................................................................................................... 7
Section 1. Introduction ......................................................................................................................................................................................12
Section 2. Overview - City District Government Rawalpindi................................................................................................................................24
Section 3. Existing Asset Inventory Analysis .......................................................................................................................................................27
Section 4. Level of Services ................................................................................................................................................................................34
Section 5. IDAMP Projects .................................................................................................................................................................................37
Section 6. Annual Financial Projections ............................................................................................................................................................186
Section 7. Asset Management Plan ..................................................................................................................................................................188
Annexures ..........................................................................................................................................................................................................189
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Executive SummaryThe Government of the Punjab and International Development Association (The World Bank) signed a project titled “Punjab Cities GovernanceImprovement Project” (PCGIP). The project is focused at strengthening of systems and governance improvement for enhanced service delivery.One of the two Project Development Objectives (PDOs) is to achieve maximum percentage of development and asset maintenance expenditureof the city and city entities which are spent according to the three-year rolling development and asset management plan (IDAMP). Consideringthe importance, an Integrated Development and Asset Management Plan (IDAMP) is being prepared for the City District Government Rawalpindi(CDG).
IDAMP for City District Government Rawalpindi (CDG) is prepared for purposeful planning and efficient management of the assets owned by CityDistrict Government (CDG) Rawalpindi. IDAMP for CDG Rawalpindi has been complied on the basis of projects proposed by the respective AssetManagers (Executive District Officers (EDOs) / District Officers (DOs)/ Deputy District Officers (DDOs)) in respective domains. The proposedprojects have been demonstrated through community consultation surveys and physical surveys of assets /facilities of City District GovernmentRawalpindi.
This document contains following information about seven department of City District Government Rawalpindi:
· Existing asset inventory of CDG Rawalpindi together with its attributes (Appendix A)
· Existing and target level of services (Section 4: Level of Services)
· Proposed projects to achieve the service delivery objectives and target level of service over three years (Section 5: IDAMP Projects)
· Financial projections over the three years (Section 6: Annual Financial Projections)
· Asset Management Plan for the effective management of assets (Appendix B)
· Minutes of Technical Team Meeting (Appendix C)
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Based on existing asset analysis and need assessment, 1058 projects have been proposed over the three years (2016-17, 2017-18 and 2018-19).The year wise breakup of the projects is as follows:
Year 2016-17 2017-18 2018-19
DepartmentTotal Capital
Rs. (Million)(%)
Total Capital
Rs. (Million)(%)
Total Capital
Rs. (Million)(%)
Education 702.98 9.39% 102.67 1.66% 112.12 2.13%
Health 742.83 9.92% 386.99 6.24% 215.00 4.08%
Works & Services 5,782.65 77.26% 5,402.07 87.17% 4,542.00 86.14%
CommunityDevelopment 80.24 1.07% 99.09 1.60% 214.45 4.07%
Agriculture 37.09 0.50% 70.39 1.14% 52.69 1.00%
Total Expenditures(A)
7,346 6,061 5,138
Construction andRehabilitation of BusShelters
16.33 0.22% 16.33 0.26% 16.33 0.31%
Establishment of GISCell in CDG Rawalpindi
3.5 0.05% - - - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Implementationsupport for executionof IDAMP CDG RWP
118.99 1.59% 118.99 1.92% 118.99 2.26%
Expenditures (B) 138.82 135.32 135.32
Total Expenditure C=A+B
7,485 6,197 5,273
Detailed analysis of proposed projects has been presented in ‘’Section 5 IDAM Projects’’ of this document.
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Envisaged Benefits from IDAMP
It is envisaged that implementation of IDAMP shall accrue the following benefits to the CDG Rawalpindi:
Sr. No. Description
Economic & Social Benefits
Works & Services Department
1
Rehabilitation and Re servicing of Roads
§ Quicker journey would result in less fuel consumption and low vehicle maintenance expenditure§ Availability of alternate routes due to improved condition of roads, give passengers an opportunity for shorter journey.§ There will also be benefits to those firms involved in the construction of the roads and to suppliers of materials such as
concrete. There will be positive employment effects and an upward multiplier effect upon income.§ Rehabilitated roads would result in less congestion of traffic and therefore less journey times on those smooth roads.§ Greater volume of traffic could be catered, which means that distribution companies can transport bulk items more
efficiently by road, which should lead to greater sales and profits, as well as economies of scale.§ Less pollution since average journey speeds should be faster;§ Increased economic and business opportunities i.e. sales for service stations, shops, road side restaurants, etc.
2
Rehabilitation of Administrative Buildings
§ Provide the healthy and hygienic environment for employees and public at large.§ Reduces the chance of fatal accident.§ Improve the efficiency of employee to perform task.
Education Department
1
Rehab of Schools (Buildings & Missing facilities)
§ On average elementary and secondary schools have 350 and 600 students in a school. Rehabilitated buildings allowstudents to educate themselves in a safer and healthy environment
§ Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Sr. No. Description
Economic & Social Benefits
surroundings.§ Replacement of broken windows prevents dust and flying insects to enter in the classroom.§ In scorching heat of summer in Rawalpindi, installation of Facilities such as electric water cooler with filter and
replacement of ceiling fans would give students in counter those heat waves§ Replacement of Florescent lights with energy saver, save the electricity cost.§ Sitting arrangement in school, grant visitors and students with a space to sit while waiting.§ Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos
and practical way.§ Landscaping would give a pleasant look to the overall attire of school.
2
Construction of New Class Rooms
§ Punjab Education department issued a directive to all primary school to have maximum of 40 students per class roomwhich allow student to have ample space and appropriate learning environments for students and increased studentengagement and learning.
CD Department
1
Rehabilitation of Special Education Schools
§ Rehabilitated of buildings allow 130 students on average to educate them in a safer and healthy environment.§ Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury
surroundings.§ Installation of facilities such as electric water cooler with filter and replacement of ceiling fans would give students in
counter heat waves§ Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos
and practical way.§ Rehabilitation of washrooms allows students to get education in a hygienic environment.
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Section 1. Introduction
1.1. Context
Infrastructure plays a pivotal role in achievement of service delivery objectives of public sector entities. Without long term planning and optimalmanagement of infrastructure, risk of failure to meet the service delivery program increases significantly. Thus infrastructure management is acritical concern for the sustainability of entities.
Keeping in view the importance of infrastructure, an Integrated Development and Asset Management Planning (IDAMP) approach has beenprescribed for the City District Governments in Punjab. Integrated development and asset management is aimed at augmentation of CDG’sservice delivery through objective planning and effective management of service delivery infrastructure. The application of this approach hasalready been officially notified by the Planning & Development (P&D) Department of Punjab Government.
So far various steps had been taken for the implementation of this approach including identification of assets inventory, recordation of theassets in Geographical Information System (GIS) based Asset Management System (AMS) and development of an IDAMP Framework forintegrated development and asset management planning in future.
1.2. Scope
This document has been prepared to form part of Integrated Development and Asset Management Plan (IDAMP) of CDG Rawalpindi. Thus thisdocument is for the planning and management of assets for seven departments of City District Government (CDG) Rawalpindi.
1.3. Methodology
Comprehensive information on integrated development and asset management planning has been detailed in IDAMP Framework. Under thisapproach, planning and management of assets shall be executed on medium term horizon for three year period on rolling basis. IDAMPmethodology is briefed in Annexure A: IDAMP Methodology.
As per IDAMP approach, respective Asset Managers (Figure 01 Asset Managers) in seven departments of City District Government areresponsible for planning and management of their respective assets. Asset Managers shall maintain the record of their respective assets in GISbased Asset Management System. Further, Asset Managers shall review the record on six monthly basis and update the attributes of their assetsfor future planning.
On annual basis, Asset Managers shall review their existing assets and identify the need to replace, rehabilitate or add an asset to meet theservice delivery targets for the coming three years. Need assessment shall be based on the risk of asset failures, asset condition, useful life and
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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the contribution to the achievement of target level of services notified by the CDG. Community Consultation Survey shall be conducted forassessment of Public Response about facilities provided by CDG and feedback on projects proposed in the area.
Thus, Asset Managers shall prepare project proposals and submit the same to competent authority for consideration and approval. Afterapproval, the assets shall be acquired and recorded in the AMS.
District Coordination Officer (DCO)
ExecutiveDistrict Officer
(EDO)Education
RespectiveDistrict
Officer(s)ASSET
MANAGERS
ExecutiveDistrict Officer
(EDO)Health
RespectiveDistrict
Officer(s)ASSET
MANAGERS
ExecutiveDistrict Officer
(EDO)Works and
Services
RespectiveDistrict
Officer(s)ASSET
MANAGERS
ExecutiveDistrict Officer
(EDO)MunicipalServices
RespectiveDistrict
Officer(s)ASSET
MANAGERS
ExecutiveDistrict Officer
(EDO)Community
Development
RespectiveDistrict
Officer(s)ASSET
MANAGERS
ExecutiveDistrict Officer
(EDO)Finance and
Planning
RespectiveDistrict
Officer(s)ASSET
MANAGERS
ExecutiveDistrict Officer
(EDO)Agriculture
RespectiveDistrict
Officer(s)ASSET
MANAGERS
Figure 01 Asset Managers
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Activities involved in preparation of City District Government Rawalpindi IDAMP
IDAMP for City District Government Rawalpindi has been prepared under the methodology prescribed in the IDAMP Framework. This firstIDAMP for CDG has been prepared by The Urban Unit with the technical assistance of Consultants (Ernst & Young Ford Rhodes and JERSEngineering Consultants) and in close working relationship with CDG personnel. From next year onwards, IDAMP shall be prepared by the CDGpersonnel on annual basis.
Following activities were performed while preparation of this IDAMP:
1. The Urban Unit developed a Geographic Information System (GIS) based asset inventory of CDG in Asset Management System (AMS). TheUrban Unit and Consultants shared the asset inventory with relevant Asset Managers. The Asset Managers reviewed the asset inventory andendorsed it for accuracy and completeness.
2. The Urban Unit and Consultants designed certain indicators to gauge the level of services (LOS) of CDG. The LOS indicators were shared withrespective Asset Managers to perform the following tasks:a. Assessment of current level of service (for the year 2016)b. Set target level of service (for three years 2017-19)
3. The Urban Unit and Consultants coordinated with Asset Managers for identification of projects for the coming three years. Projects werecategorized into three type, namely:
i. Replacement of existing assetsii. Rehabilitation of existing assetsiii. Acquisition/ construction of new assets
The projects had been identified by the Asset Managers on following basis:
§ Existing condition of assets§ Existing risk of failure associated with the assets§ Existing level of service and target level of service§ Community Consultation Survey§ Physical Survey of Project Sites
Physical Surveys of Projects While identification of projects by the Asset Managers, sample based surveys of certain facilities wereconducted by The Urban Unit and Consultants. For the sake of physical surveys, a Physical Survey Form was used for different categories ofassets/ facilities. (Refer to Annexure B: Inspection Form/ Checklist for Physical Survey Form)
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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BHU Kontrila
During the survey, it was observed that certain basic facilities were missing on the survey sites. Thus, the identified missing facilities wereproposed for rest of the facilities with similar attributes. For instance, Consultants visited sample schools and identified certain missingfacilities like drinking water points, firefighting equipment, biometric attendance system etc. Thus these missing facilities were proposed forthe others schools and were made part of projects proposed by the Asset Managers. These projects were then verified and endorsed by therespective Asset Managers where required.
Following pictures were captured during the survey of aforementioned facilities:
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Govt. Girls Primary School Juggian
BHU Kotha Kalan
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Girls Primary School Jhanda Chachi
Govt. Girls Elementary School Pind Vohti
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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4. After identification of projects, Consultants prepared the Initial technical design and rough cost estimation on the basis of Market RatingSystem (MRS) rates and Non MRS rates.
5. Projects were then shared with the respective Asset Managers for screening and phasing out over three years (2016-17, 2017-18, 2018-19).Asset Managers assigned scores to each projects on the basis of phasing criteria prescribed in the IDAMP Framework.(Refer to ‘’section 6.3.4Project Screening and Phasing’’ of the IDAMP Framework)
6. Afterwards, the screened and phased proposed projects were presented to Technical Team of CDG Rawalpindi for the selection andapproval. Technical Team evaluated the projects in the light of criteria prescribed in the IDAMP Framework. (Refer to ‘’section 6.7 ProjectSelection and Approval’’ of the IDAMP Framework). Members of Technical Team approved the proposed projects after certain additionsand modifications.Refer to Appendix C for Minutes of Technical Team meeting.
Assessment ofExisting Asset
Inventory
Identificationof Level of
services andFuture Targets
Preparation ofProjects
CommunityConsultation
SurveysPhysical
Survey of CDGfacilities
Rough CostEstimates
O&M Costing
Selection &Approval by
TechnicalTeam
IDAMP - CDGRawalpindi
Methodology for IDAMP – CDG Rawalpindi
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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1.4. Technical Inputs, Assumption and Limitation
1. The initial information of existing assets (names, number, residual life, condition, risk) had been obtained from the followingsources:
§ Asset Management System (AMS)1 - (System developed by The Urban Unit)
§ Geographic Information System (GIS)
The asset information was finalized in consultation with the respective Asset Managers (EDOs./DOs) and their endorsement wasobtained thereon.
2. Projects (repair/ rehabilitation/ new creation) had been identified in consultation with the respective Asset Managers. Projects wereidentified on the basis of substantive information available in the asset records.
3. Physical Surveys of sites were conducted on sample basis to verify proposed requirements and assess any further missing facilitieson sites. Identified missing facilities were then verified and endorsed by the respective Asset Managers.
4. Identified projects were screened out against ‘Screening and Phasing Criteria’ prescribed in the ‘IDAMP Framework’.
5. Technical specification and rough cost estimates (Capital and Operational & Maintenance (O&M)) was performed by JERSEngineering Consultants on the basis of Market Rating System (MRS) and Non MRS rates of items.
6. Basis of operation and maintenance (O&M) costing:
A. Roads
a) Maintenance Activities
§ These shall be carried out as per Asset Management Plan;
Work Activity Amount
Patch Work 233,546Sub Base Course 120,393Base Course 165,624Paint For Traffic Lane 44,280Kerb Stone 82,000Paint for Kerb stone 78,720
1 http://202.166.168.184:99/Home/login
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Work Activity Amount
Reflectorized Pavement Studs 196,800
Cost Per Km for Two side Lane 921,363
Cost per km for One side lane 460,682
b) Operational Costs
§ No Operational Costs shall be assumed
B. Buildings
a) Annual Electricity Cost
§ For Residential Areas, average consumption varies according to area of land:Plot Size (Marla) Load (KW)
3 2
5 2
10 5
20 9
40 16
§ For Commercial Areas, average load/ consumption approximates to 0.014 Kilowatt/Hour per square feet of covered area forbuilding
§ On Average, electricity consumed for 12 hours in a day, 30 days in a month and 12 months in a year§ Electricity rate is assumed at Rs. 15 /unit.
b) Annual Staff Cost
§ Staff cost includes cost of Sweeper and watchmen for each building.§ No. of sweepers and watchmen is based on type and land area of building:
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Land Area (Kanal) No. of Sweepers No. of Watchmen
Less than 2 1 1
2 and above 2 2
§ Sweeper and watchman salary per month is Rs. 16,000 each.
c) Annual Repair & maintenance Cost
§ As per Asset Management Plan.§ Repair & Maintenance Cost is based on MRS rates§ R&M cost for different types of building is as follow:
Type of Building R&M cost/ sq. ft.
Main Buildings 41
Separately Constructed Garages,shops etc.
28
Furnished Residence 49
Residence (G-17) 44
Staff Residence 40
Hospital, Schools 37
C. Vehicles
a) Annual Fuel Cost
§ Average daily fuel consumption is based on type of vehicles as follow:
Type of vehicleAverage fuel
consumption/day (lits.)
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Type of vehicleAverage fuel
consumption/day (lits.)
Two (2) wheel 2
Four (4) Wheel (LTV) 7
Four (4) wheel (HTV) 10
§ Month consist of 30 Days and a year contains 12 months§ Cost per liter of fuel is assumed to remain at Rs. 75 for whole
b) Annual Repair & maintenance Cost
§ Cost of repair and maintenance contains the engine oil and air & oil filters replacement
7. Estimated Asset Life
§ The life estimate of assets is compiled after review of asset technical attributes, international best practices and taxation rules ofPakistan. The Life Estimates for assets are as follow:
Sr. No. Type Design life (Years)
1 Roads 10
2 Bridges 100
3 Underpasses 50
4 Buildings 40
5 Parking Stands -
6 Land -
7 Machinery & Equipment As per OEM
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Sr. No. Type Design life (Years)
8 Vehicles As per OEM
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Section 2. Overview - City District Government Rawalpindi
2.1. Introduction
Rawalpindi is a District of Pakistan in the North of province Punjab. The latitude of Rawalpindi, Pakistan is 33.626057, and the longitudeis 73.071442.
Rawalpindi District is covering total area of 5,286 square kilometers. According to the 1998 census of Pakistan, the population of the district was3.364 million of which 53.03% were urban, and is the second-most urbanized district in Punjab. The population was estimated to be 4.5 millionin 2010.
Under the administrative structure of 2001, Rawalpindi is declared as a City District with the division into nine towns. Each town in turn consistsof a group of union councils. City District has three tiers, namely:
1) City District Government Rawalpindi.2) Town Municipal Administration (TMA).3) Union Administration (UA).
There is Urban Development (UD) Wing for planning, designing and development of various projects in accordance with the functions of theDevelopment Authority. These have been established for the integrated metropolitan and regional development approach for the continuousprocess of planning and development, and the optimum utilization of resources i.e. economical and best utilization of land. TEPA in Rawalpindi isresponsible for the planning, design and development of traffic and transport system i.e. roads. Similarly, PHA focuses on horticulture under thehead of road rehabilitation project.
Under the administrative structure of 2001, City District Government Rawalpindi has been given the mandate to deliver certain services to theresidents of city district Rawalpindi. In order to deliver as per mandate, CDG Rawalpindi has been divided in to seven departments and ninetowns
City District Government is divided into following seven departments, namely:1. Finance & Planning (F&P)2. Agriculture3. Community Development (CD)4. Education5. Works & Services (W&S)6. Health7. Municipal Services (MS)
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
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Geographically, City District Government has been divided into following seven tehsils, namely:
1. Gujar Khan
2. Kallar Syedan
3. Kahuta
4. Kotli Sattian
5. Murree
6. Rawalpindi
7. Taxila
8. Pothohar
https://En.wikipedia.org/wiki/Rawalpindi_district
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
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Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
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Section 3. Existing Asset Inventory AnalysisOver the years, CDG Rawalpindi has accumulated a large inventory of assets through development schemes and direct procurements. However,a centralized record of assets had not been maintained due to absence of a proper asset management system. Furthermore, as the developmentwork used to be carried out through ‘schemes’, the asset generated through schemes could not be identified and classified into appropriateasset categories.
Therefore, a centralized Asset Management System (AMS) has been designed for the management of assets. As per AMS, Assets of City Districtgovernment had been classified into following categories, namely:
1. Roads
2. Bridges
3. Underpasses
4. Buildings
5. Parking Stands
6. Land
7. Machinery & Equipment
8. VehiclesThus, assets shall be planned and managed on the basis of respective asset categories.
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
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3.1. Existing Assets Summary
Detailed existing asset inventory together with its attributes is contained in Appendix A: Existing Asset Inventory
Department wise summary of existing asset inventory of City District Government is as below;
City District GovernmentDepartment
Unit Works &Services
CommunityDevelopment F&P Agriculture Education Health Municipal
Services TotalAsset Category
Buildings-Administrative No. 51 18 62 46 - - 8 185-Residential No. - - - 31 - - - 31- School (All Category) No. - 3 - - 1,901 - - 1,904-Hospitals (All Category) No. - - - - - 112 - 112-Others No. - - - - - - - -Roads No. 741 - - - - - - 741Bridge No. 5 - - - - - - 5Land No. 7 - 1 - - - - 8
Machinery & Equipment No. 28 115 - 36 - - 9 188
Vehicles No. 11 40 5 22 - - 3 81Total 843 176 68 135 1,901 112 20 3,255
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Department Works & ServicesSub-Department
Unit Road-I Road-II Road-III Building-I Building-II Machinery& Equipment Total
Asset CategoryBuildings - - - - - - -
Administrative No. 3 - - 48 - - 51Residential No. - - - - - - -
Other - - - - - - -Land No. 7 - - - - - 7Roads No. 741 - - - - - 741Bridge No. 5 - - - - - 5Machinery &Equipment No. 28 - - - - - 28
Vehicles No. 4 - - 7 - - 11Total 788 - - 55 - - 843
Source: Asset Management System (AMS) and Physical endorsement from departments.
Department Community DevelopmentSub-Department
Unit Co-Operatives Labor SocialWelfare Special Education Community
Development TotalAsset Category
Buildings - - - - - -Administrative No. 3 - 15 - - 18
Residential No. - - - - - -School No. - - - 3 - 3Other - - - - - -
Roads No. - - - - - -Machinery & Equipment No. - - 25 90 - 115Vehicles No. - 1 15 24 - 40
Total 3 1 55 117 - 176Source: Asset Management System (AMS) and Physical endorsement from departments.
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City District Government (CDG) Rawalpindi
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Department Finance & Planning
Sub-DepartmentUnit DO Accounts DO Budgets DO Planning EDO F&P Taxation Officer Total
Asset CategoryBuildings
Administrative No. - - - - 62 62Residential No. - - - - - -
Other - - - - - -Land No. - - - - 1 1
Roads No. - - - - - -Machinery & Equipment No. - - - - - -Vehicles No. 1 1 1 1 1 5
Total 1 1 1 1 64 68Source: Asset Management System (AMS) and Physical endorsement from departments.
Department AgricultureSub-Department
Unit Extension Fisheries OFWM Soil Conservation TotalAsset Category
Land No. - - - - -Buildings
Administrative No. 44 1 1 - 46Residential No. 31 - - - 31
Hospital No. - - - - -Educational No. - - - - -
Roads No. - - - - -Machinery &Equipment No. 33 3 - - 36
Vehicles No. 9 4 6 3 22Total 117 8 7 3 135
Source: Asset Management System (AMS) and Physical endorsement from departments.
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City District Government (CDG) Rawalpindi
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Department EducationSub-Department
Unit DEO E FemaleV1 DEO E Male DEO SE DO MC Total
Asset CategoryLand No. - - - - -Buildings - - - - -
Administrative No. - - - - -Residential No. - - - - -Elementary No. 188 114 - 11 736Secondary No. 696 431 423 38 1165
Machinery & Equipment No. - - - - -
Vehicles No. - - - - -Total 884 545 423 49 1,901
Source: Asset Management System (AMS) and Physical endorsement from departments.
Department HealthSub-Department Unit THQ Rural Health
Centre (RHC)Basic HealthUnit (BHU)
Maternal ChildHealth (MCH)
DiagnosticCentre Total
Asset Category
Land No. - - - - - -
BuildingsHospitals No. 5 6 98 - - 109Administrative No. 3 - - - - 3Residential No. - - - - - -Other No. - - - - - -
Machinery & Equipment No.- - - - - -
Vehicles No. - - - - - -Total 8 6 98 - - 112Source: Asset Management System (AMS) and Physical endorsement from departments.
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City District Government (CDG) Rawalpindi
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Department Municipal ServicesSub-Department
Unit DO Firefighting DO Special Planning DO Transport EDO Municipal Services TotalAsset Category
Land No. - - - - -Buildings
Administrative No. 3 - 5 - 8Residential No. - - - - -
Other No. - - - - -Roads Km - - - - -Machinery &Equipment No. 9 - - - 9
Vehicles No. 1 1 - 1 3Total 13 1 5 1 20
Source: Asset Management System (AMS) and Physical endorsement from departments.
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City District Government (CDG) Rawalpindi
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3.2. Condition of existing AssetsAsset condition reflects the physical state of the asset which may or may not affect its performance. It is imperative for an organization to have aclear picture of the physical condition of their assets and their current level of service. All management decisions regarding maintenance,rehabilitation and renewal revolve around these two aspects. Oblivion to the current asset condition may lead to the premature failure. Assetphysical condition analysis is used to determine the need and timing of some preventative or remedial maintenance to ensure desired Level ofService and prevent service breakdown.
Below is given the different categories of condition together with reasons/actions for the applicable condition:
Source IDAMP Framework
Due consideration has been given to the asset existing condition while identifying projects against all the assets.
Category Asset Condition Reasons/Actions
A Excellent Only Normal Maintenance Required
B Good Minor Maintenance And Rehabilitation Required
C Fair Significant Maintenance And Minor Rehabilitation Required
D Poor Significant Renewal/ Upgrade Required
F Failing/ Non Functional Major Renewal/Replacement Required
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City District Government (CDG) Rawalpindi
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Section 4. Level of Services
Below mentioned LOS has been officially communicated by the District Government Rawalpindi:
Sr. No. Indicators UnitCurrentLevel ofServices
Targetlevel ofServices2016-19
Remarks
1 Functioning Schools/ Schools Efficiency
1.1 Functioning schools No. 1,896 As perneed
All the schools are functional but needrehabilitation and provision of missingfacilities.Thus projects for rehabilitation and missingfacilities have been taken in the IDAMP
1.2 Enrollment in school No. 375,000 As perneed
Construction of new rooms and shallaccommodate greater number of students
2 Solid Waste Management Efficiency
2.1 Collection efficiency % 90 100 Waste produced is calculated throughnotional formula, thus efficiency reflectsover performance2.2 Disposal efficiency % 90 100
3 Roads Efficiency
3.1 Roads with condition "A" (Excellent) % 5 35 Given projects of 446 roads from 741 intotal, out of which 100% relates to relates
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City District Government (CDG) Rawalpindi
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Sr. No. Indicators UnitCurrentLevel ofServices
Targetlevel ofServices2016-19
Remarks
3.2 Roads with condition "B" (Good) % 10 20to rehabilitation
3.3 Roads with condition "C" (Fair) % 10 15
3.4 Roads with condition "D" (Poor) % 25 10
3.5 Roads with condition "F" (Failing) % 50 20
4 Traffic system efficiency
4.1 Functioning traffic signals % Nil Nil Nil
4.2 Road signage % Nil Nil Nil
4.3 Working Street Light % Nil Nil Nil
5 Health Services efficiency
5.1 Functioning BHUs (effective as per mandate) % 98 100 All the BHUs, hospitals and dispensaries arefunctional but needed rehabilitation andmissing facilities5.2 Functioning Hospitals % 6 100
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City District Government (CDG) Rawalpindi
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Sr. No. Indicators UnitCurrentLevel ofServices
Targetlevel ofServices2016-19
Remarks
5.3 Functioning Dispensaries % 6 100
6 Citizens satisfaction for service delivery
6.1 Complaints resolved to total complaints % 80 90 Due to new projects proposed by CDGRWP, overall citizens satisfaction willenhance6.2 Complainants showing satisfaction % 75 100
7 Asset Management System implementation
7.1 Number of logins issued to Personnel Number - - -
7.2 No of Assets entered in the system No. of assets - - -
8 Pollution in city
8.1 No of days air pollution was at acceptable levels No. of Days - - -
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City District Government (CDG) Rawalpindi
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Section 5. IDAMP Projects
5.1 Highlights of Projects
Based on the condition, risk and target level of services, respective Asset Managers have identified and proposed the projects inrespect of various asset categories.
Department wise projects
Department District Officer Category of AssetsPrposed No. of
Projects(for three years)
Proposed Estimated Cost(for three years) (Millions)
Health
BHU
Buildings/ CivilworksFurniture & FixturesMachinery &Equipments
106 650.52
RHC
Buildings/ CivilworksFurniture & FixturesMachinery &Equipments
9 166.25
THQ
Buildings/ CivilworksFurniture & FixturesMachinery &Equipments
11 403.90
EDO Health
Buildings/ CivilworksFurniture & FixturesMachinery &Equipments
15 124.16
Subtotal (A) 141 1,344.82
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City District Government (CDG) Rawalpindi
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Department District Officer Category of AssetsPrposed No. of
Projects(for three years)
Proposed Estimated Cost(for three years) (Millions)
Education
EE-WBuildings/ CivilworksFurniture & Fixtures
198 293.91
SEBuildings/ CivilworksFurniture & Fixtures
127 440.49
EE-MBuildings/ CivilworksFurniture & Fixtures
9 19.90
EDO - EducationBuildings/ CivilworksFurniture & Fixtures
52 163.40
Subtotal (B) 386 917.70
Works & Services
Roads Roads 446 15,604.12
DO Building Buildings/ Civilworks 25 122.60
Subtotal (C) 471 15726.72
Community Development
Social Welfare and Baitul Maal
Buildings / CivilworksFurniture & Fixtures
42 344.60
Special EducationBuildings / CivilworksFurniture & Fixtures
12 49.18
Subtotal (D) 54 393.79
AgricultureEDO - Agriculture
Buildings / CivilworksFurniture & Fixtures
3 160.17
Subtotal (E) 3 160.17
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City District Government (CDG) Rawalpindi
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Department District Officer Category of AssetsPrposed No. of
Projects(for three years)
Proposed Estimated Cost(for three years) (Millions)
Special Projects
Construction andRehabilitation of BusShelters
Buildings/ CivilworksFurniture & Fixtures
1 49.00
Establishment of GIS Cellin CDG Rawalpindi
Buildings/ CivilworksFurniture & Fixtures
1 3.50
Implementation Supportfor execution of IDAMPCDG RWP
Buildings/ CivilworksFurniture & Fixtures
1 356.96
Subtotal (F) 3 409.46
Grand Total (A+B+C+D+E+F) 1058 18,952.66
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City District Government (CDG) Rawalpindi
Page | 40
5.2 Details of Projects
The following table contains the detail of proposed projects. Further information, in addition to this section, is detailed in thefollowing documents:
• Coding scheme adopted to allot, codes to the projects is given in Annexure-C: Projects Coding scheme.• Details of proposed projects in Volume 2 Project Proposals.
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
1
Project ID: 03-06-01-01Rehabilitation of Building EDO(H)Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
27.09 27.09 - -
2Project ID: 03-06-01-02Rehabilitation of Basic Health Unit Ramay- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
3
Project ID: 03-06-01-03Rehabilitation of Basic Health Unit MianaSattal- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
4Project ID: 03-06-01-04Rehabilitation of Basic Health Unit Sukho- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
5
Project ID: 03-06-01-05Rehabilitation of Basic Health UnitJhungal- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.02 - 1.02 -
6
Project ID: 03-06-01-06Rehabilitation of Basic Health UnitBhawaley- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.77 - 0.77 -
7Project ID: 03-06-01-07Rehabilitation of Basic Health Unit Dhong- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.77 0.77 - -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
8
Project ID: 03-06-01-08Rehabilitation of Basic Health Unit Jajja- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.77 0.77 - -
9
Project ID: 03-06-01-09Rehabilitation of Basic Health UnitSanghori- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
10Project ID: 03-06-01-10Rehabilitation ofBasic Health Unit Mankiala Brehma-Building- Purchase of machinery &Equipment- Purchase of Furniture &Fixture
- Building- Machinery &Equipment- Furniture &Fixture
0.67 0.67 - -
11
Project ID: 03-06-01-11Rehabilitation of Basic Health UnitBhadana- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.67 - 0.67 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
12
Project ID: 03-06-01-12Rehabilitation of Basic Health UnitKontrila- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.02 - 1.02 -
13
Project ID: 03-06-01-13Rehabilitation of Basic Health Unit Devi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.02 1.02 - -
14
Project ID: 03-06-01-14Rehabilitation of Basic Health UnitSahang- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.87 0.87 - -
15
Project ID: 03-06-01-15Rehabilitation of Basic Health Unit KurriDolal- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
16Project ID: 03-06-01-16Rehabilitation of Basic Health Unit Kisran- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.07 - 1.07 -
17
Project ID: 03-06-01-17Rehabilitation of Basic Health Unit JhandMehlo- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - - 0.72
18Project ID: 03-06-01-18Rehabilitation of Basic Health Unit Thathi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.87 - - 0.87
19
Project ID: 03-06-01-19Rehabilitation of Basic Health Unit JarmotKalan- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.87 0.87 - -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
20 Project ID: 03-06-01-20Rehabilitation ofBasic Health Unit Sui Chemian- Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture
- Building- Machinery &Equipment- Furniture &Fixture
0.72 0.72 - -
21
Project ID: 03-06-01-21Rehabilitation of Basic Health UnitGulyana- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
22
Project ID: 03-06-01-22Rehabilitation of Basic Health UnitMawara- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.67 0.67 - -
23
Project ID: 03-06-01-23Rehabilitation of Basic Health Unit ThoaKhalsa- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.16 - 2.16 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
24
Project ID: 03-06-01-24Rehabilitation of Basic Health UnitHanesar- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
25
Project ID: 03-06-01-25Rehabilitation of Basic Health UnitSambla- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.82 0.82 - -
26
Project ID: 03-06-01-26Rehabilitation of Basic Health UnitDakhali- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.92 - 0.92 -
27
Project ID: 03-06-01-27Rehabilitation of Basic Health Unit Beor- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.67 0.67 - -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
28
Project ID: 03-06-01-28Rehabilitation of Basic Health UnitMatore- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.67 0.67 - -
29Project ID: 03-06-01-29Rehabilitation of Basic Health Unit Panjar- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
30 Project ID: 03-06-01-30Rehabilitation ofBasic Health Unit Narrar- Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture
- Building- Machinery &Equipment- Furniture &Fixture
0.82 0.82 - -
31
Project ID: 03-06-01-31Rehabilitation of Basic Health UnitDhanda- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.02 - 1.02 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
32Project ID: 03-06-01-32Rehabilitation of Basic Health Unit Karor- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.02 1.02 - -
33
Project ID: 03-06-01-33Rehabilitation of Basic Health Unit MalotSattian- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
34
Project ID: 03-06-01-34Rehabilitation of Basic Health Unit SanthSarola- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
35
Project ID: 03-06-01-35Rehabilitation of Basic Health UnitKamkot Haider- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.67 0.67 - -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
36Project ID: 03-06-01-36Rehabilitation of Basic Health Unit Rawat- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.82 - 0.82 -
37
Project ID: 03-06-01-37Rehabilitation of Basic Health UnitNambal- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
38
Project ID: 03-06-01-38Rehabilitation of Basic Health Unit GoraGali- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
39
Project ID: 03-06-01-39Rehabilitation of Basic Health Unit PothaSharif- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
40 Project ID: 03-06-01-40Rehabilitation ofBasic Health Unit Megan- Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture
- Building- Machinery &Equipment- Furniture &Fixture
0.97 - - 0.97
41
Project ID: 03-06-01-41Rehabilitation of Basic Health UnitPhapril- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.10 - - 1.10
42Project ID: 03-06-01-42Rehabilitation of Basic Health Unit Deval- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
43
Project ID: 03-06-01-43Rehabilitation of Basic Health Unit Ban- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
44
Project ID: 03-06-01-44Rehabilitation of Basic Health Unit SeherBagla- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
45
Project ID: 03-06-01-45Rehabilitation of Basic Health Unit Tret- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 0.72 - -
46
Project ID: 03-06-01-46Rehabilitation of Basic Health Unit KaliMitti- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.17 1.17 - -
47
Project ID: 03-06-01-47Rehabilitation of Basic Health Unit PindNosheri- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.72 - 0.72 -
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City District Government (CDG) Rawalpindi
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
48
Project ID: 03-06-01-48Rehabilitation of Basic Health Unit UsamaKhatar- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.67 0.67 - -
49
Project ID: 03-06-01-49Rehabilitation of Basic Health Unit LabThathoo- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.22 1.22 - -
50
Project ID: 03-06-01-50Rehabilitation of Tehsil Head QuarterHospital Taxila Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
41.43 41.43 - -
51Project ID: 03-06-01-51Rehabilitation ofTehsil Head Quarter kotli sattianRawalpindi- Building- Purchase ofmachinery & Equipment- Purchase ofFurniture & Fixture
- Building- Machinery &Equipment- Furniture &Fixture
69.20 69.20 - -
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
52
Project ID: 03-06-01-52Rehabilitation of Tehsil Head QuarterHospital Murree Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
24.85 - 24.85 -
53
Project ID: 03-06-01-53Rehabilitation of Tehsil Head QuarterHospital Kallar syedan Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
56.72 - 56.72 -
54
Project ID: 03-06-01-54Rehabilitation of Tehsil Head QuarterHospital Kahuta Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
66.28 66.28 - -
55
Project ID: 03-06-01-55Rehabilitation of Tehsil Head QuarterHospital Gujar khan Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
57.38 57.38 - -
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Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
56
Project ID: 03-06-01-56Rehabilitation of Rural Health CentreQazian RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
14.78 - 14.78 -
57
Project ID: 03-06-01-57Rehabilitation of Rural Health CentreMandra RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
15.13 15.13 - -
58
Project ID: 03-06-01-58Rehabilitation of Rural Health CentreDoultala RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
14.78 - 14.78 -
59
Project ID: 03-06-01-59Rehabilitation of Rural Health CentreChountra RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
9.86 9.86 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 55
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
60
Project ID: 03-06-01-60Rehabilitation of Rural Health CentreLehtrar RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
11.29 11.29 - -
61Project ID: 03-06-01-61Rehabilitation ofRural Head Center Bagga sheikhan RWP-Building- Purchase of machinery &Equipment- Purchase of Furniture &Fixture
- Building- Machinery &Equipment- Furniture &Fixture
14.56 14.56 - -
62
Project ID: 03-06-01-62Rehabilitation of Rural Head CenterPhagwari RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
8.74 8.74 - -
63
Project ID: 03-06-01-63Rehabilitation of Repairable BuildingRHC Khyaban-e-Sir Syed RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
9.18 - 9.18 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 56
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
64
Project ID: 03-06-01-64Rehabilitation of Basic Health UnitPhalina- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.39 2.39 - -
65
Project ID: 03-06-01-65Rehabilitation of Basic Health UnitBalakhar- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.43 2.43 - -
66
Project ID: 03-06-01-66Rehabilitation of Basic Health Unit NalaMusalmana- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.39 - 2.39 -
67
Project ID: 03-06-01-67Rehabilitation of Basic Health Unit ChoaKhalsa- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
4.57 4.57 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 57
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
68
Project ID: 03-06-01-68Rehabilitation of Basic Health UnitDoberan Kalan- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.46 - 2.46 -
69
Project ID: 03-06-01-69Rehabilitation of Basic Health UnitSamote- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
5.00 - - 5.00
70
Project ID: 03-06-01-70Rehabilitation of Basic Health UnitBishandot- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.39 2.39 - -
71 Project ID: 03-06-01-71Rehabilitation ofBasic Health Unit Bakhral- Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture
- Building- Machinery &Equipment- Furniture &Fixture
3.26 3.26 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 58
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
72
Project ID: 03-06-01-72Rehabilitation of Basic Health Unit SarSuba Shah- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.95 - 1.95 -
73
Project ID: 03-06-01-73Rehabilitation of Basic Health Unit BijnialRWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.47 2.47 - -
74
Project ID: 03-06-01-74Rehabilitation of Basic Health UnitChahan RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.26 3.26 - -
75
Project ID: 03-06-01-75Rehabilitation of Basic Health Unit ChakBeli Khan RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.39 2.39 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 59
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
76
Project ID: 03-06-01-76Rehabilitation of Basic Health UnitChappar RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.60 - 3.60 -
77
Project ID: 03-06-01-77Rehabilitation of Basic Health Unit Jatli- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.38 2.38 - -
78
Project ID: 03-06-01-78Rehabilitation of Basic Health Unit DhokBudhal RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.16 2.16 - -
79
Project ID: 03-06-01-79Rehabilitation of Basic Health Unit DhokParh RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.39 2.39 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 60
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
80Project ID: 03-06-01-80Rehabilitation of Basic Health Unit Chakri- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.02 1.02 - -
81Project ID: 03-06-01-81Rehabilitation ofBasic Health Unit Dhulial Jhandoo RWP-Building- Purchase of machinery &Equipment- Purchase of Furniture &Fixture
- Building- Machinery &Equipment- Furniture &Fixture
2.48 - 2.48 -
82
Project ID: 03-06-01-82Rehabilitation of Basic Health UnitDhudian pial RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.95 - 3.95 -
83
Project ID: 03-06-01-83Rehabilitation of Basic Health Unit JabbarDarwaish- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
0.95 - 0.95 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 61
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
84
Project ID: 03-06-01-84Rehabilitation of Basic Health UnitHurnianwala RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
4.60 - 4.60 -
85
Project ID: 03-06-01-85Rehabilitation of Basic Health Unit Karahimial RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.19 3.19 - -
86
Project ID: 03-06-01-86Rehabilitation of Basic Health Unit KolianHameed RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
6.59 - 6.59 -
87
Project ID: 03-06-01-87Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.48 2.48 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 62
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
88
Project ID: 03-06-01-88Rehabilitation of Basic Health Unit MisrialRWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
6.29 - 6.29 -
89
Project ID: 03-06-01-89Rehabilitation of Basic Health UnitRanotra RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.19 - 3.19 -
90
Project ID: 03-06-01-90Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.04 - 1.04 -
91Project ID: 03-06-01-91Rehabilitation ofBasic Health Unit Roopar kalan RWP-Building- Purchase of machinery &Equipment- Purchase of Furniture &Fixture
- Building- Machinery &Equipment- Furniture &Fixture
2.35 - 2.35 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 63
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
92
Project ID: 03-06-01-92Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
1.56 1.56 - -
93
Project ID: 03-06-01-93Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
29.83 29.83 - -
94
Project ID: 03-06-01-94Rehabilitation of Basic Health Unit SagriRWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
8.94 8.94 - -
95
Project ID: 03-06-01-95Rehabilitation of Basic Health Unit Takhtparhi RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.84 2.84 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 64
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
96
Project ID: 03-06-01-96Rehabilitation of Basic Health UnitBrehma- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.40 - 2.40 -
97Project ID: 03-06-01-97Rehabilitation of Basic Health Unit Budho- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.19 - 2.19 -
98
Project ID: 03-06-01-98Rehabilitation of Basic Health UnitSalgran- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.19 - - 2.19
99
Project ID: 03-06-01-99Rehabilitation of Basic Health UnitCharhan- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
12.42 12.42 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 65
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
100
Project ID: 03-06-01-100Rehabilitation of Basic Health Unit Ghel- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.67 3.67 - -
101 Project ID: 03-06-01-101Rehabilitation ofBasic Health Unit Thoon- Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture
- Building- Machinery &Equipment- Furniture &Fixture
3.71 - - 3.71
102
Project ID: 03-06-01-102Rehabilitation of Basic Health Unit Kotsyah- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.19 2.19 - -
103
Project ID: 03-06-01-103Rehabilitation of Basic Health UnitDurnian- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.59 3.59 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 66
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
104
Project ID: 03-06-01-104Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.40 2.40 - -
105
Project ID: 03-06-01-105Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.47 2.47 - -
106
Project ID: 03-06-01-106Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP - Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.47 2.47 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 67
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
107
Project ID: 03-06-01-107Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
2.40 2.40 - -
108
Project ID: 03-06-01-108Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
13.32 13.32 - -
109
Project ID: 03-06-01-109Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
3.53 3.53 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 68
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
110
Project ID: 03-06-01-110Rehabilitation of Dangerous & RepairableBuilding of health Sector (Urban Facilies)to be included in PCGIP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
20.77 20.77 - -
111
Project ID: 03-06-01-111Rehabilitation of Repairable BuildingResidences of EDO(H) RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
5.28 5.28 - -
112
Project ID: 03-06-01-112Rehabilitation of Repairable BuildingDHDC RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
4.17 - 4.17 -
113
Project ID: 03-06-01-113Rehabilitation of Repairable BuildingDO(H) RWP- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
5.35 5.35 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 69
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
114
Project ID: 03-06-01-114Rehabilitation of Basic Health Unit Nara-Building- Purchase of machinery &Equipment- Purchase of Furniture &Fixture
- Building- Machinery & Equipment- Furniture & Fixture
19.46 19.46 - -
115
Project ID: 03-06-01-115Rehabilitation of Basic Health UnitLodhran Rawalpindi- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture
- Building- Machinery & Equipment- Furniture & Fixture
21.82 21.82 - -
116Project ID: 03-06-01-116Rehabilitaion of Construction of BHU Lehri
- Building- Machinery & Equipment- Furniture & Fixture
22.26 22.26 - -
117Project ID: 03-06-01-117Rehabilitation of Construction of BHUKhalool
- Building- Machinery & Equipment- Furniture & Fixture
22.26 22.26 - -
118Project ID: 03-06-01-118Rehabilitaion of Construction of BHUHothla
- Building- Machinery & Equipment- Furniture & Fixture
22.26 22.26 - -
119Project ID: 03-06-01-119Rehabilitaion of Construction of BHUGhazanabad
- Building- Machinery & Equipment- Furniture & Fixture
22.26 22.26 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 70
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
120Project ID: 03-06-01-120Rehabilitaion of Construction of BHUKanoha
- Building- Machinery & Equipment- Furniture & Fixture
22.24 22.24 - -
121 Project ID: 03-06-01-121Rehabilitaion of Construction of BHU Jalala
- Building- Machinery & Equipment- Furniture & Fixture
22.24 22.24 - -
122Project ID: 03-06-01-122Rehabilitaion of Construction of BHUGheela Khurad
- Building- Machinery & Equipment- Furniture & Fixture
22.24 22.24 - -
123Project ID: 03-06-01-123Rehabilitaion of Construction of BHU SaraiKala
- Building- Machinery & Equipment- Furniture & Fixture
22.24 22.24 - -
124 Project ID: 03-06-01-124Rehabilitaion of Construction of BHU Kalyal
- Building- Machinery & Equipment- Furniture & Fixture
22.24 22.24 - -
125Project ID: 03-06-01-125Rehabilitaion of Construction of BHUMughal
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
126Project ID: 03-06-01-126Rehabilitaion of Construction of BHU ChakJalal Din
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 71
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
127Project ID: 03-06-01-127Rehabilitaion of Construction of BHULakhan
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
128 Project ID: 03-06-01-128Rehabilitaion of Construction of BHU Adiala
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
129Project ID: 03-06-01-129Rehabilitaion of Construction of BHU DhokeMunshi
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
130Project ID: 03-06-01-130Rehabilitaion of Construction of BHUChaklala
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
131Project ID: 03-06-01-131Rehabilitaion of Construction of BHUGangaal
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
132Project ID: 03-06-01-132Rehabilitaion of Construction of BHUKhanna Dak
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
133Project ID: 03-06-01-133Rehabilitaion of Construction of BHUShakrial Janubi
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - 22.24 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 72
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
134Project ID: 03-06-01-134Rehabilitaion of Construction of BHUShakrial Shumali
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - - 22.24
135Project ID: 03-06-01-135Rehabilitaion of Establishment of RHCMorgah
- Building- Machinery & Equipment- Furniture & Fixture
67.92 - - 67.92
136Project ID: 03-06-01-136Rehabilitaion of Construction of BHUKhurram Paracha
- Building- Machinery & Equipment- Furniture & Fixture
22.24 - - 22.24
137 Project ID: 03-06-01-137Rehabilitaion of THQ Hospital Taxila
- Building- Machinery & Equipment- Furniture & Fixture
5.77 - - 5.77
138 Project ID: 03-06-01-138Rehabilitaion of THQ Kotli Sattian
- Building- Machinery & Equipment- Furniture & Fixture
1.60 - - 1.60
139 Project ID: 03-06-01-139Rehabilitaion of THQ Kallar Syedan
- Building- Machinery & Equipment- Furniture & Fixture
1.60 - - 1.60
140 Project ID: 03-06-01-140Rehabilitaion of THQ Hospital Kahuta
- Building- Machinery & Equipment- Furniture & Fixture
5.56 - - 5.56
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 73
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19Rs.
(million)Capital
(million)Capital
(million)Capital
(million)Health
141 Project ID: 03-06-01-141Rehabilitaion of THQ Hospital Gujar khan
- Building- Machinery & Equipment- Furniture & Fixture
73.54 - - 73.54
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 74
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
1Project ID: 03-05-01-01Rehabilitation of office of AssistantEducation Officer (M)
Buildings/ Civil worksFurniture & Fixtures 1.00 1.00 - -
2Project ID: 03-05-01-02Rehabilitation of Girls Elementary SchoolTanween,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
3Project ID: 03-05-01-03Rehabilitation of Girls Elementary SchoolData Bhat,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
4Project ID: 03-05-01-04Rehabilitation of Girls Elementary SchoolRayyan Gorsian,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
5Project ID: 03-05-01-05Rehabilitation of Girls Elementary SchoolBajrana Kanyal,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
6Project ID: 03-05-01-06Rehabilitation of Girls Elementary SchoolAhdi,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
7Project ID: 03-05-01-07Rehabilitation of Girls Elementary SchoolUsman Zada Aadra,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
8Project ID: 03-05-01-08Rehabilitation of Girls Elementary SchoolMohree,
Buildings/ Civil worksFurniture & Fixtures 0.52 0.52 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 75
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
9Project ID: 03-05-01-09Rehabilitation of Girls Public School NataMohra,
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
10Project ID: 03-05-01-10Rehabilitation of Girls Public School PindTheekrian,
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
11 Project ID: 03-05-01-11Rehabilitation of Girls Public School Madari,
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
12Project ID: 03-05-01-12Rehabilitation of Girls Public SchoolDaultala,
Buildings/ Civil worksFurniture & Fixtures 0.43 0.43 - -
13Project ID: 03-05-01-13Rehabilitation of Girls Public School ChakBagwal,
Buildings/ Civil worksFurniture & Fixtures 0.78 0.78 - -
14 Project ID: 03-05-01-14Rehabilitation of Girls Public School Loday,
Buildings/ Civil worksFurniture & Fixtures 0.92 0.92 - -
15 Project ID: 03-05-01-15 Rehabilitation ofGirls Public School Partali Khurd,
Buildings/ CivilworksFurniture &Fixtures
0.64 0.64 - -
16Project ID: 03-05-01-16Rehabilitation of Girls Public School DhokeAmir Ali,
Buildings/ Civil worksFurniture & Fixtures 0.94 0.94 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 76
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
17Project ID: 03-05-01-17Rehabilitation of Girls Public School KanaytPeer Bukhsh,
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
18Project ID: 03-05-01-18Rehabilitation of Girls Public School Dk BabaNoor,
Buildings/ Civil worksFurniture & Fixtures 1.07 1.07 - -
19Project ID: 03-05-01-19Rehabilitation of Executive District Officer,Liaquat Bagh
Buildings/ Civil worksFurniture & Fixtures 0.66 0.66 - -
20 Project ID: 03-05-01-20Rehabilitation of office of District EducationOfficer (M-EE), Near Kali Tanki
Buildings/ Civil worksFurniture & Fixtures 0.59 0.59 - -
21Project ID: 03-05-01-21Rehabilitation of Girls Elementary SchoolBuchial
Buildings/ Civil worksFurniture & Fixtures 1.21 1.21 - -
22 Project ID: 03-05-01-22Rehabilitation of Girls Public School Palina
Buildings/ Civil worksFurniture & Fixtures 0.59 0.59 - -
23Project ID: 03-05-01-23Rehabilitation of office of AssistantEducation Officer(M) Markaz Mandra
Buildings/ Civil worksFurniture & Fixtures 0.08 0.08 - -
24Project ID: 03-05-01-24Rehabilitation of Girls Elementary SchoolNoor Dolal,
Buildings/ Civil worksFurniture & Fixtures 0.08 0.08 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 77
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
25Project ID: 03-05-01-25Rehabilitation of Girls Elementary SchoolPothi,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
26Project ID: 03-05-01-26Rehabilitation of Girls Elementary SchoolChak Daulat,
Buildings/ Civil worksFurniture & Fixtures 0.17 0.17 - -
27Project ID: 03-05-01-27Rehabilitation of Girls Elementary SchoolPind Bala,
Buildings/ Civil worksFurniture & Fixtures 0.08 0.08 - -
28Project ID: 03-05-01-28Rehabilitation of Girls Elementary SchoolJattal,
Buildings/ Civil worksFurniture & Fixtures 0.08 0.08 - -
29Project ID: 03-05-01-29Rehabilitation of Girls Elementary Schoolbhangali Gujjar,
Buildings/ Civil worksFurniture & Fixtures 0.08 0.08 - -
30Project ID: 03-05-01-30Rehabilitation of Girls Elementary SchoolRanjali,
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
31Project ID: 03-05-01-31Rehabilitation of Girls Elementary SchoolBANDOT,
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
32 Project ID: 03-05-01-32 Rehabilitation ofGirls Primary School Jhangi Phero,
Buildings/ CivilworksFurniture &Fixtures
0.08 0.08 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 78
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
33Project ID: 03-05-01-33Rehabilitation of Girls Primary SchoolKAMANDRIAL,
Buildings/ Civil worksFurniture & Fixtures 0.03 0.03 - -
34Project ID: 03-05-01-334Rehabilitation of Govt. Girls ElementarySchool Dar ul Islam
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
35Project ID: 03-05-01-35Rehabilitation of Girls Primary SchoolMOHRA MANDO,
Buildings/ Civil worksFurniture & Fixtures 0.69 0.69 - -
36Project ID: 03-05-01-36Rehabilitation of Girls Primary SchoolRAMIAL,
Buildings/ Civil worksFurniture & Fixtures 0.44 0.44 - -
37Project ID: 03-05-01-37Rehabilitation of Girls Primary SchoolKAKHRI,
Buildings/ Civil worksFurniture & Fixtures 0.49 0.49 - -
38Project ID: 03-05-01-38Rehabilitation of Girls Primary School NEWGULPERA,
Buildings/ Civil worksFurniture & Fixtures 1.03 1.03 - -
39Project ID: 03-05-01-39Rehabilitation of Girls Primary SchoolBUCHA,
Buildings/ Civil worksFurniture & Fixtures 0.43 0.43 - -
40Project ID: 03-05-01-40Rehabilitation of Girls Primary SchoolSOGADAT,
Buildings/ Civil worksFurniture & Fixtures 0.52 0.52 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 79
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
41 Project ID: 03-05-01-41Rehabilitation of Girls Primary School BAINS,
Buildings/ Civil worksFurniture & Fixtures 0.52 0.52 - -
42Project ID: 03-05-01-42Rehabilitation of Girls Primary SchoolHASSAL,
Buildings/ Civil worksFurniture & Fixtures 0.43 0.43 - -
43Project ID: 03-05-01-43Rehabilitation of Girls Primary SchoolMOHRA HAYAT,
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
44Project ID: 03-05-01-44Rehabilitation of Girls Primary SchoolKRUMB USMAN,
Buildings/ Civil worksFurniture & Fixtures 0.43 0.43 - -
45Project ID: 03-05-01-45Rehabilitation of Girls Primary School BHAIRHATHIAL,
Buildings/ Civil worksFurniture & Fixtures 0.52 0.52 - -
46Project ID: 03-05-01-46Rehabilitation of Girls Primary SchoolBUCHA,
Buildings/ Civil worksFurniture & Fixtures 0.43 0.43 - -
47Project ID: 03-05-01-47Rehabilitation of office of the Dy DEO (M-EE), Murree
Buildings/ Civil worksFurniture & Fixtures 1.93 1.93 - -
48Project ID: 03-05-01-48Rehabilitation of Girls Elementary SchoolsDeawl
Buildings/ Civil worksFurniture & Fixtures 3.46 3.46 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 80
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
49Project ID: 03-05-01-49Rehabilitation of Girls Elementary SchoolsMalote Dhundan
Buildings/ Civil worksFurniture & Fixtures 3.50 3.50 - -
50 Project ID: 03-05-01-50 Rehabilitation ofGirls Elementary Schools Taloot
Buildings/ CivilworksFurniture &Fixtures
3.61 3.61 - -
51Project ID: 03-05-01-51Rehabilitation of Girls Elementary SchoolsDehla
Buildings/ Civil worksFurniture & Fixtures 3.50 3.50 - -
52Project ID: 03-05-01-52Rehabilitation of Girls Elementary SchoolsNumbromal
Buildings/ Civil worksFurniture & Fixtures 3.59 3.59 - -
53Project ID: 03-05-01-53Rehabilitation of Girls Elementary SchoolsSihanna
Buildings/ Civil worksFurniture & Fixtures 5.34 5.34 - -
54Project ID: 03-05-01-54Rehabilitation of Girls Elementary SchoolsPateriata
Buildings/ Civil worksFurniture & Fixtures 3.53 3.53 - -
55Project ID: 03-05-01-55Rehabilitation of Girls Elementary SchoolsSalkhter
Buildings/ Civil worksFurniture & Fixtures 5.65 5.65 - -
56Project ID: 03-05-01-56Rehabilitation of Girls Elementary SchoolsSanj
Buildings/ Civil worksFurniture & Fixtures 3.49 3.49 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 81
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
57Project ID: 03-05-01-57Rehabilitation of Girls Elementary SchoolsLakot
Buildings/ Civil worksFurniture & Fixtures 3.46 3.46 - -
58Project ID: 03-05-01-58Rehabilitation of Girls Elementary SchoolsLawarence College
Buildings/ Civil worksFurniture & Fixtures 3.70 3.70 - -
59Project ID: 03-05-01-59Rehabilitation of Girls Elementary SchoolsDhar Jawa
Buildings/ Civil worksFurniture & Fixtures 3.54 3.54 - -
60Project ID: 03-05-01-60Rehabilitation of Girls Elementary SchoolsMusyari
Buildings/ Civil worksFurniture & Fixtures 3.61 3.61 - -
61Project ID: 03-05-01-61Rehabilitation of Girls Elementary SchoolsMasoot
Buildings/ Civil worksFurniture & Fixtures 3.61 3.61 - -
62Project ID: 03-05-01-62Rehabilitation of Girls Elementary SchoolsLower Topa
Buildings/ Civil worksFurniture & Fixtures 3.57 3.57 - -
63Project ID: 03-05-01-63Rehabilitation of Girls Elementary SchoolsDeghal
Buildings/ Civil worksFurniture & Fixtures 3.57 3.57 - -
64 Project ID: 03-05-01-64Rehabilitation of Girls Public Schools Ausia
Buildings/ Civil worksFurniture & Fixtures 3.46 3.46 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 82
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
65Project ID: 03-05-01-65Rehabilitation of Girls Public Schools Bandi(d)
Buildings/ Civil worksFurniture & Fixtures 3.50 3.50 - -
66 Project ID: 03-05-01-66Rehabilitation of Girls Public Schools Kohala
Buildings/ Civil worksFurniture & Fixtures 3.46 3.46 - -
67Project ID: 03-05-01-67Rehabilitation of Girls Public SchoolsPichwal
Buildings/ Civil worksFurniture & Fixtures 3.50 3.50 - -
68 Project ID: 03-05-01-68 Rehabilitation ofGirls Public Schools Bandi
Buildings/ CivilworksFurniture &Fixtures
3.46 3.46 - -
69 Project ID: 03-05-01-69Rehabilitation of Girls Public Schools Kaya
Buildings/ Civil worksFurniture & Fixtures 3.53 3.53 - -
70 Project ID: 03-05-01-70Rehabilitation of Girls Public Schools Tandoi
Buildings/ Civil worksFurniture & Fixtures 3.56 3.56 - -
71 Project ID: 03-05-01-71Rehabilitation of Girls Public Schools Dacca
Buildings/ Civil worksFurniture & Fixtures 3.44 3.44 - -
72 Project ID: 03-05-01-72Rehabilitation of Girls Public Schools Darra
Buildings/ Civil worksFurniture & Fixtures 3.47 3.47 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 83
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
73Project ID: 03-05-01-73Rehabilitation of Girls Elementary SchoolsDana
Buildings/ Civil worksFurniture & Fixtures 3.47 3.47 - -
74 Project ID: 03-05-01-74Rehabilitation of Girls Public Schools Jandala
Buildings/ Civil worksFurniture & Fixtures 3.46 3.46 - -
75 Project ID: 03-05-01-75Rehabilitation of Girls Public Schools Sorasi
Buildings/ Civil worksFurniture & Fixtures 3.57 - 3.57 -
76Project ID: 03-05-01-76Rehabilitation of Girls Elementary SchoolsCharhan
Buildings/ Civil worksFurniture & Fixtures 3.46 - 3.46 -
77Project ID: 03-05-01-77Rehabilitation of Girls Public Schools KhanMohra
Buildings/ Civil worksFurniture & Fixtures 3.35 - 3.35 -
78Project ID: 03-05-01-78Rehabilitation of Girls Public SchoolsGulehara Gali
Buildings/ Civil worksFurniture & Fixtures 3.46 - 3.46 -
79Project ID: 03-05-01-79Rehabilitation of Girls Public SchoolsGulehara
Buildings/ Civil worksFurniture & Fixtures 3.46 - 3.46 -
80Project ID: 03-05-01-80Rehabilitation of Girls Public Schools KamalAbad
Buildings/ Civil worksFurniture & Fixtures 3.35 - 3.35 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 84
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
81Project ID: 03-05-01-81Rehabilitation of Girls Public SchoolsChinota
Buildings/ Civil worksFurniture & Fixtures 3.46 - 3.46 -
82Project ID: 03-05-01-82Rehabilitation of Girls Public Schools PariSatgarah
Buildings/ Civil worksFurniture & Fixtures 3.44 - 3.44 -
83 Project ID: 03-05-01-83Rehabilitation of Girls Public Schools Sakari
Buildings/ Civil worksFurniture & Fixtures 3.41 - 3.41 -
84Project ID: 03-05-01-84Rehabilitation of Girls Public SchoolsSarkundal
Buildings/ Civil worksFurniture & Fixtures 3.42 - 3.42 -
85 Project ID: 03-05-01-85Rehabilitation of Girls Public Schools Bajuth
Buildings/ Civil worksFurniture & Fixtures 3.38 - 3.38 -
86 Project ID: 03-05-01-86 Rehabilitation ofGirls Public Schools Dilya
Buildings/ CivilworksFurniture &Fixtures
3.33 - 3.33 -
87 Project ID: 03-05-01-87Rehabilitation of Girls Public Schools Broha
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
88Project ID: 03-05-01-88Rehabilitation of Girls Public Schools AroTrimna
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 85
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
89Project ID: 03-05-01-89Rehabilitation of Girls Elementary SchoolsGharr
Buildings/ Civil worksFurniture & Fixtures 3.32 - 3.32 -
90 Project ID: 03-05-01-90Rehabilitation of Girls Public Schools Seri
Buildings/ Civil worksFurniture & Fixtures 3.40 - 3.40 -
91Project ID: 03-05-01-91Rehabilitation of Girls Public Schools GehlSattian
Buildings/ Civil worksFurniture & Fixtures 3.47 - 3.47 -
92Project ID: 03-05-01-92Rehabilitation of Girls Elementary SchoolsBilgaran
Buildings/ Civil worksFurniture & Fixtures 3.51 - 3.51 -
93Project ID: 03-05-01-93Rehabilitation of Girls Public SchoolsBhanatti
Buildings/ Civil worksFurniture & Fixtures 3.49 - 3.49 -
94 Project ID: 03-05-01-94Rehabilitation of Girls Public Schools Bann
Buildings/ Civil worksFurniture & Fixtures 3.42 - 3.42 -
95Project ID: 03-05-01-95Rehabilitation of Girls Public SchoolsBurahana
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
96 Project ID: 03-05-01-96Rehabilitation of Girls Public Schools Khater
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 86
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
97 Project ID: 03-05-01-97Rehabilitation of Girls Public Schools Dhall
Buildings/ Civil worksFurniture & Fixtures 3.47 - 3.47 -
98 Project ID: 03-05-01-98Rehabilitation of Girls Public Schools Jandat
Buildings/ Civil worksFurniture & Fixtures 3.48 - 3.48 -
99Project ID: 03-05-01-99Rehabilitation of Girls Public SchoolsLanghar
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
100 Project ID: 03-05-01-100Rehabilitation of Girls Public Schools Pherl
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
101 Project ID: 03-05-01-101Rehabilitation of Girls Public Schools Mulach
Buildings/ Civil worksFurniture & Fixtures 3.50 - 3.50 -
102 Project ID: 03-05-01-102Rehabilitation of Girls Public Schools Leeran
Buildings/ Civil worksFurniture & Fixtures 3.39 - 3.39 -
103Project ID: 03-05-01-103Rehabilitation of Girls Public SchoolsNumbal Dana
Buildings/ Civil worksFurniture & Fixtures 3.43 - 3.43 -
104 Project ID: 03-05-01-104 Rehabilitation ofGirls Public Schools Danna Awain
Buildings/ CivilworksFurniture &Fixtures
3.37 - 3.37 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 87
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
105 Project ID: 03-05-01-105Rehabilitation of Girls Public Schools Khujut
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
106 Project ID: 03-05-01-106Rehabilitation of Girls Public Schools Jaman
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
107 Project ID: 03-05-01-107Rehabilitation of Girls Public Schools Kathar
Buildings/ Civil worksFurniture & Fixtures 3.40 - - 3.40
108 Project ID: 03-05-01-108Rehabilitation of Girls Public Schools Dhakki
Buildings/ Civil worksFurniture & Fixtures 3.38 - - 3.38
109Project ID: 03-05-01-109Rehabilitation of Girls Public Schools KullaBegwal
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
110Project ID: 03-05-01-110Rehabilitation of Girls Public SchoolsMunghal
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
111Project ID: 03-05-01-111Rehabilitation of Girls Public SchoolsMonglota
Buildings/ Civil worksFurniture & Fixtures 3.41 - - 3.41
112 Project ID: 03-05-01-112Rehabilitation of Girls Public Schools Plasi
Buildings/ Civil worksFurniture & Fixtures 3.42 - - 3.42
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 88
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
113 Project ID: 03-05-01-113Rehabilitation of Girls Public Schools Pharri
Buildings/ Civil worksFurniture & Fixtures 3.44 - - 3.44
114 Project ID: 03-05-01-114Rehabilitation of Girls Public Schools Besoi
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
115 Project ID: 03-05-01-115Rehabilitation of Girls Public Schools Jawa
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
116 Project ID: 03-05-01-116Rehabilitation of Girls Public Schools Pithli
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
117 Project ID: 03-05-01-117Rehabilitation of Girls Public Schools Palli
Buildings/ Civil worksFurniture & Fixtures 3.41 - - 3.41
118Project ID: 03-05-01-118Rehabilitation of Girls Public Schools BansraGali
Buildings/ Civil worksFurniture & Fixtures 3.40 - - 3.40
119Project ID: 03-05-01-119Rehabilitation of Girls Public Schools BoharaGran
Buildings/ Civil worksFurniture & Fixtures 3.47 - - 3.47
120Project ID: 03-05-01-120Rehabilitation of Girls Public Schools SeriBari
Buildings/ Civil worksFurniture & Fixtures 3.44 - - 3.44
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 89
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
121 Project ID: 03-05-01-121Rehabilitation of Girls Public Schools Arwari
Buildings/ Civil worksFurniture & Fixtures 3.46 - - 3.46
122 Project ID: 03-05-01-122 Rehabilitation ofGirls Public Schools Bara Hoter
Buildings/ CivilworksFurniture &Fixtures
3.43 - - 3.43
123 Project ID: 03-05-01-123Rehabilitation of Girls Public Schools Dhak
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
124Project ID: 03-05-01-124Rehabilitation of Girls Public Schools LowerMohra
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
125Project ID: 03-05-01-125Rehabilitation of Girls Public Schools MohraButnara
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
126Project ID: 03-05-01-126Rehabilitation of Girls Public SchoolsSohawa
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
127Project ID: 03-05-01-127Rehabilitation of Girls Public Schools SumbalBiah
Buildings/ Civil worksFurniture & Fixtures 3.42 - - 3.42
128Project ID: 03-05-01-128Rehabilitation of Girls Public Schools GohiNo.7
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 90
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
129 Project ID: 03-05-01-129Rehabilitation of Girls Public Schools Kari
Buildings/ Civil worksFurniture & Fixtures 3.47 - - 3.47
130 Project ID: 03-05-01-130Rehabilitation of Girls Public Schools Perh
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
131 Project ID: 03-05-01-131Rehabilitation of Girls Public Schools Birgran
Buildings/ Civil worksFurniture & Fixtures 3.47 - - 3.47
132Project ID: 03-05-01-132Rehabilitation of Girls Public Schools ChitraDoonga
Buildings/ Civil worksFurniture & Fixtures 3.43 - - 3.43
133Project ID: 03-05-01-133Rehabilitation of Girls Public SchoolsDongian
Buildings/ Civil worksFurniture & Fixtures 3.39 - - 3.39
134Project ID: 03-05-01-134Rehabilitation of Girls & Boys PrimarySchool Malpur
Buildings/ Civil worksFurniture & Fixtures 0.67 0.67 - -
135Project ID: 03-05-01-135Rehabilitation of Girls & Boys PrimarySchool Ghazhi Kholi,
Buildings/ Civil worksFurniture & Fixtures 1.81 1.81 - -
136
Project ID: 03-05-01-136Rehabilitation of Deputy DistrictEducation Officer (M-EE) OfficeEducation
Buildings/ Civil worksFurniture & Fixtures 11.33 11.33 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 91
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
137Project ID: 03-05-01-137Rehabilitation of Girls & BoysElementary School Ahmed Nagar
Buildings/ Civil worksFurniture & Fixtures 2.32 2.32 - -
138
Project ID: 03-05-01-138Rehabilitation of Girls & BoysElementary School Hussainabad, TehsilTaxila
Buildings/ Civil worksFurniture & Fixtures 2.47 2.47 - -
139Project ID: 03-05-01-139 Rehabilitationof Girls Primary School Bannia, TehsilTaxila
Buildings/ CivilworksFurniture &Fixtures
1.56 1.56 - -
140Project ID: 03-05-01-140Rehabilitation of Girls Elementary SchoolLossar Sharfu, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 2.29 2.29 - -
141Project ID: 03-05-01-141Rehabilitation of Girls Primary SchoolSamoon, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 2.32 2.32 - -
142Project ID: 03-05-01-142Rehabilitation of Girls Primary SchoolDhok Masta, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 1.85 1.85 - -
143Project ID: 03-05-01-143Rehabilitation of Girls Primary SchoolJamilabad, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 2.59 2.59 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 92
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
144Project ID: 03-05-01-144Rehabilitation of Girls Primary SchoolNikoo, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 1.01 1.01 - -
145Project ID: 03-05-01-145Rehabilitation of Girls Primary SchoolDhok Durab, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 3.18 3.18 - -
146Project ID: 03-05-01-146Rehabilitation of Girls Primary SchoolBanni Mohallah, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 1.74 1.74 - -
147Project ID: 03-05-01-147Rehabilitation of Girls Primary SchoolGattia, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 2.31 2.31 - -
148Project ID: 03-05-01-148Rehabilitation of Girls Elementary SchoolUET Taxila, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 2.70 2.70 - -
149Project ID: 03-05-01-149Rehabilitation of Girls Primary SchoolKaramwal, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 2.76 2.76 - -
150Project ID: 03-05-01-150Rehabilitation of Girls Primary SchoolDhok Mochian, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 1.75 1.75 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 93
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
151Project ID: 03-05-01-151Rehabilitation of Girls Primary SchoolTaleem-ul-Quran, Tehsil Taxila
Buildings/ Civil worksFurniture & Fixtures 0.40 0.40 - -
152 Project ID: 03-05-01-152DY:DEO (W-EE) Gujar Khan
Buildings/ Civil worksFurniture & Fixtures 2.70 2.70 - -
153Project ID: 03-05-01-153GRehabilitation of Girls Primary SchoolDhoke Bhaawal
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
154Project ID: 03-05-01-154GRehabilitation of Girls Primary SchoolPothi
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
155 Project ID: 03-05-01-155 GRehabilitationof Girls Primary School Adda Syed
Buildings/ CivilworksFurniture &Fixtures
0.86 0.86 - -
156Project ID: 03-05-01-156Deputy District Education Officer (W-EE)Office Education,Kahuta,Rwp
Buildings/ Civil worksFurniture & Fixtures 0.73 0.73 - -
157Project ID: 03-05-01-157Deputy District Education Officer (W-EE)Office Education,Kallar Syedan,Rwp
Buildings/ Civil worksFurniture & Fixtures 1.34 1.34 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 94
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
158Project ID: 03-05-01-158Deputy District Education Officer (W-EE)Office Education,Kotli Sattian,Rwp
Buildings/ Civil worksFurniture & Fixtures 0.89 0.89 - -
159Project ID: 03-05-01-159Deputy District Education Officer (W-EE)Office Education,Murree,Rwp
Buildings/ Civil worksFurniture & Fixtures 12.93 - - 12.93
160 Project ID: 03-05-01-160Rehabilitation of Pind Kamala Banian
Buildings/ Civil worksFurniture & Fixtures 3.98 3.98 - -
161 Project ID: 03-05-01-161Rehabilitation of GGPS Kolian
Buildings/ Civil worksFurniture & Fixtures 2.71 2.71 - -
162 Project ID: 03-05-01-162Rehabilitation of GGPS Juggian
Buildings/ Civil worksFurniture & Fixtures 2.45 2.45 - -
163 Project ID: 03-05-01-163Rehabilitation of GGPS Pind Gondal
Buildings/ Civil worksFurniture & Fixtures 2.19 2.19 - -
164 Project ID: 03-05-01-164Rehabilitation of GGES Lab Thathoo
Buildings/ Civil worksFurniture & Fixtures 2.51 2.51 - -
165 Project ID: 03-05-01-165Rehabilitation of GGES pind Vohti
Buildings/ Civil worksFurniture & Fixtures 2.82 2.82 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 95
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
166 Project ID: 03-05-01-166Rehabilitation of GGPS Bajjar
Buildings/ Civil worksFurniture & Fixtures 3.22 3.22 - -
167 Project ID: 03-05-01-167Rehabilitation of GGPS Mal Pur
Buildings/ Civil worksFurniture & Fixtures 2.77 2.77 - -
168 Project ID: 03-05-01-168Rehabilitation of GGPS Islam Pur
Buildings/ Civil worksFurniture & Fixtures 2.42 2.42 - -
169 Project ID: 03-05-01-169Rehabilitation of GGES Lossar Sharfoo
Buildings/ Civil worksFurniture & Fixtures 1.98 1.98 - -
170 Project ID: 03-05-01-170Rehabilitation of GGPS Massian
Buildings/ Civil worksFurniture & Fixtures 4.25 4.25 - -
171 Project ID: 03-05-01-171Rehabilitation of GGPS Saint Joseph
Buildings/ Civil worksFurniture & Fixtures 1.11 1.11 - -
172 Project ID: 03-05-01-172Rehabilitation of GGES Brahama
Buildings/ Civil worksFurniture & Fixtures 2.62 2.62 - -
173 Project ID: 03-05-01-173 Rehabilitationof GGES Budho
Buildings/ CivilworksFurniture &Fixtures
2.10 2.10 - -
174 Project ID: 03-05-01-174Rehabilitation of GGPS Gattia
Buildings/ Civil worksFurniture & Fixtures 1.31 1.31 - -
175 Project ID: 03-05-01-175Rehabilitation of GGPS Ghazi Kohli
Buildings/ Civil worksFurniture & Fixtures 3.23 3.23 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 96
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
176 Project ID: 03-05-01-176Rehabilitation of GGPS Jhatla
Buildings/ Civil worksFurniture & Fixtures 2.05 2.05 - -
177 Project ID: 03-05-01-177Rehabilitation of GGES Choker
Buildings/ Civil worksFurniture & Fixtures 4.01 4.01 - -
178 Project ID: 03-05-01-178Rehabilitation of GGPS Dk. Malyaran
Buildings/ Civil worksFurniture & Fixtures 1.81 1.81 - -
179 Project ID: 03-05-01-179Rehabilitation of GGPS Dk. Zaindi
Buildings/ Civil worksFurniture & Fixtures 3.75 3.75 - -
180 Project ID: 03-05-01-180Rehabilitation of GGES Gangoo Jummah
Buildings/ Civil worksFurniture & Fixtures 0.24 0.24 - -
181 Project ID: 03-05-01-181Rehabilitation of GGES Godho
Buildings/ Civil worksFurniture & Fixtures 2.94 2.94 - -
182 Project ID: 03-05-01-182Rehabilitation of GGCMS Usman Khattar
Buildings/ Civil worksFurniture & Fixtures 5.93 5.93 - -
183 Project ID: 03-05-01-183Rehabilitation of GGCMS Bhallar Top
Buildings/ Civil worksFurniture & Fixtures 0.07 0.07 - -
184 Project ID: 03-05-01-184Rehabilitation of GGPS Saray Kala
Buildings/ Civil worksFurniture & Fixtures 1.72 1.72 - -
185 Project ID: 03-05-01-185Rehabilitation of GGPSBan Bhola
Buildings/ Civil worksFurniture & Fixtures 2.79 2.79 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 97
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
186 Project ID: 03-05-01-186Rehabilitation of GGPS Dk. Saidoo
Buildings/ Civil worksFurniture & Fixtures 1.31 1.31 - -
187 Project ID: 03-05-01-187Rehabilitation of GGPS Khurram Gujjar
Buildings/ Civil worksFurniture & Fixtures 0.11 0.11 - -
188Project ID: 03-05-01-188Rehabilitation of GGPS KhurramParacha)
Buildings/ Civil worksFurniture & Fixtures 0.07 0.07 - -
189 Project ID: 03-05-01-189Rehabilitation of GMPS Salar Gah
Buildings/ Civil worksFurniture & Fixtures 2.63 2.63 - -
190 Project ID: 03-05-01-190Rehabilitation of GGPS Ehata Turbila
Buildings/ Civil worksFurniture & Fixtures 2.79 2.79 - -
191 Project ID: 03-05-01-191Rehabilitation of GGPS Wanni
Buildings/ Civil worksFurniture & Fixtures 0.16 0.16 - -
192 Project ID: 03-05-01-192Rehabilitation of GMPS Badhana Khurd
Buildings/ Civil worksFurniture & Fixtures 1.09 1.09 - -
193 Project ID: 03-05-01-193Rehabilitation of GMPS Dk. Wajan
Buildings/ Civil worksFurniture & Fixtures 0.14 0.14 - -
194 Project ID: 03-05-01-194 Rehabilitation ofExecutive District Office EducationRawalpindi-Near Liaquat Bagh
Buildings/ CivilworksFurniture &Fixtures
8.06 8.06 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 98
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
195Project ID: 03-05-01-195Rehabilitation of District Education Officer(M-EE)Office Education Rawalpindi-Near KaliTanki
Buildings/ Civil worksFurniture & Fixtures 3.51 3.51 - -
196Project ID: 03-05-01-196Rehabilitation of District Education Officer(W-EE)Office Education Rawalpindi-BaghSardaran
Buildings/ Civil worksFurniture & Fixtures 3.51 3.51 - -
197Project ID: 03-05-01-197Rehabilitation of District Education Officer(SE)Office Education Rawalpindi-BaghSardaran
Buildings/ Civil worksFurniture & Fixtures 3.67 3.67 - -
198 Project ID: 03-05-01-198Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education Rawalpindi
Buildings/ Civil worksFurniture & Fixtures 3.04 3.04 - -
199 Project ID: 03-05-01-199Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education Rawalpindi
Buildings/ Civil worksFurniture & Fixtures 3.04 3.04 - -
200Project ID: 03-05-01-200Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,GujarKhan,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 99
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
201Project ID: 03-05-01-201Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,GujarKhan,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
202 Project ID: 03-05-01-202Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,Kahuta,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
203 Project ID: 03-05-01-203Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,Kahuta,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
204Project ID: 03-05-01-204Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,KallarSyedan,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
205Project ID: 03-05-01-205Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,KallarSyedan,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
206 Project ID: 03-05-01-206Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,Murree,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 100
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
207 Project ID: 03-05-01-207 Rehabilitation ofDeputy District Education Officer (W-EE)Office Education,Murree,Rwp
Buildings/ CivilworksFurniture &Fixtures
2.41 2.41 - -
208Project ID: 03-05-01-208Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,KotliSattian,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
209Project ID: 03-05-01-209Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,KotliSattian,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
210 Project ID: 03-05-01-210Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,Taxila,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
211 Project ID: 03-05-01-211Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,Taxila,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.41 2.41 - -
212Project ID: 03-05-01-212Rehabilitation of Govt. Girls Primary SchoolDhoke Hassu, Rawalpindi
Buildings/ Civil worksFurniture & Fixtures 0.13 0.13 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 101
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
213 Project ID: 03-05-01-213Rehabilitation of Govt. Girls ElementarySchool Naveeda, Rawalpindi
Buildings/ Civil worksFurniture & Fixtures 0.88 0.88 - -
214 Project ID: 03-05-01-214Rehabilitation of Govt. Girls ElementarySchool Dhoke Mangtal No.1, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.70 0.70 - -
215 Project ID: 03-05-01-215Rehabilitation of Govt. Girls ElementarySchool New Town, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.70 0.70 - -
216Project ID: 03-05-01-216Rehabilitation of Govt. Girls Primary SchoolDhoke Hassu, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.13 0.13 - -
217 Project ID: 03-05-01-217Rehabilitation of Govt. Girls ElementarySchool Darul Islam, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
218 Project ID: 03-05-01-218Rehabilitation of Govt. Girls ElementarySchool Jamia Islamia, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 102
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
219 Project ID: 03-05-01-219Rehabilitation of Govt. Girls ElementarySchool Akhtar Islamia, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
220 Project ID: 03-05-01-220Rehabilitation of Govt. Girls ElementarySchool New Town, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
221 Project ID: 03-05-01-221 Rehabilitation ofGovt. Girls Elementary School Zia Girls,Rawalpindi.
Buildings/ CivilworksFurniture &Fixtures
0.39 0.39 - -
222 Project ID: 03-05-01-222Rehabilitation of Govt. Girls ElementarySchool Qasim Abad, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
223 Project ID: 03-05-01-223Rehabilitation of Govt. Girls ElementarySchool Dhoke Paracha, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
224 Project ID: 03-05-01-224Rehabilitation of Govt. Girls ElementarySchool New Girls, Rawalpindi.
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 103
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
225Project ID: 03-05-01-225Rehabilitation of Govt. Girls ElementarySchool H-9, Islamabad
Buildings/ Civil worksFurniture & Fixtures 0.39 0.39 - -
226 Project ID: 03-05-01-226Renovation of Deputy District EducationOfficer (W-EE)Office Education Rawalpindi
Buildings/ Civil worksFurniture & Fixtures 2.04 2.04 - -
227
Project ID: 03-05-01-227Renovation /Construction of DistrictEducation Officer (W-EE)Office EducationRawalpindi
Buildings/ Civil worksFurniture & Fixtures 2.32 2.32 - -
228Project ID: 03-05-01-228Rehabilitation of Govt. Girls ElementarySchool Jammiah Islamiah
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
229Project ID: 03-05-01-229Rehabilitation of Govt. Girls ElementarySchool Akhtr Islamia
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
230Project ID: 03-05-01-230Rehabilitation of Govt. Girls ElementarySchool NEW TOWN
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
231Project ID: 03-05-01-231Rehabilitation of Govt. Girls ElementarySchool Zia Girls
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
232Project ID: 03-05-01-232Rehabilitation of Govt. Girls ElementarySchool Qasim Abad
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 104
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
233Project ID: 03-05-01-233Rehabilitation of Govt. Girls ElementarySchool Dhoke Prachha
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
234Project ID: 03-05-01-234Rehabilitation of Govt. Girls ElementarySchool New Girls
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
235Project ID: 03-05-01-235Rehabilitation of Govt. Girls ElementarySchool H-9
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
236Project ID: 03-05-01-236Rehabilitation of Govt. Girls Primary SchoolRehmainain
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
237 Project ID: 03-05-01-237 Rehabilitation ofGovt. Girls Elementary School Naseer Abad
Buildings/ CivilworksFurniture &Fixtures
0.10 0.10 - -
238Project ID: 03-05-01-238Rehabilitation of Govt. Girls ElementarySchool Siham No. 02
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
239Project ID: 03-05-01-239Rehabilitation of Govt. Girls ElementarySchool Naveeda
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
240Project ID: 03-05-01-240Rehabilitation of Govt. Girls ElementarySchool Rehmat Jan
Buildings/ Civil worksFurniture & Fixtures 0.10 0.10 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 105
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
241Project ID: 03-05-01-241Rehabilitation of Govt. Girls High SchoolZeenat Sikandria Millat colony
Buildings/ Civil worksFurniture & Fixtures 0.76 0.76 - -
242Project ID: 03-05-01-242Rehabilitation of Govt. Girls High School MCRatta amral
Buildings/ Civil worksFurniture & Fixtures 0.97 0.97 - -
243Project ID: 03-05-01-243Rehabilitation of Govt. Girls ElementarySchool Dhoke Pracha
Buildings/ Civil worksFurniture & Fixtures 2.57 2.57 - -
244Project ID: 03-05-01-244Rehabilitation of Govt. Boys High SchoolDhoke charagh Din
Buildings/ Civil worksFurniture & Fixtures 1.65 1.65 - -
245Project ID: 03-05-01-245Rehabilitation of Govt. Girls High School PakIslamia NO.3 jahangir Abad
Buildings/ Civil worksFurniture & Fixtures 0.85 0.85 - -
246Project ID: 03-05-01-246Rehabilitation of Govt. Girls High SchoolPakistan Millad Nagar
Buildings/ Civil worksFurniture & Fixtures 1.00 1.00 - -
247Project ID: 03-05-01-247Rehabilitation of Govt. Girls High SchoolDhoke Hassu
Buildings/ Civil worksFurniture & Fixtures 5.13 5.13 - -
248Project ID: 03-05-01-248Rehabilitation of Govt. Girls High SchoolGangal Gulzar-e-Quaid
Buildings/ Civil worksFurniture & Fixtures 5.13 5.13 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 106
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
249Project ID: 03-05-01-249Rehabilitation of Govt. Boys High SchoolGangal Gukzar-e-Quaid
Buildings/ Civil worksFurniture & Fixtures 0.40 0.40 - -
250Project ID: 03-05-01-250Rehabilitation of Govt. Girls High School MCModel Taxilla
Buildings/ Civil worksFurniture & Fixtures 1.19 1.19 - -
251Project ID: 03-05-01-251Rehabilitation of Govt. Boys High School, HITTaxila
Buildings/ Civil worksFurniture & Fixtures 5.13 5.13 - -
252 Project ID: 03-05-01-252Rehabilitation of Govt. MC Model HS, Taxila
Buildings/ Civil worksFurniture & Fixtures 0.97 0.97 - -
253Project ID: 03-05-01-253Rehabilitation of Govt. MC Boys HS, RattaAmral
Buildings/ Civil worksFurniture & Fixtures 3.42 3.42 - -
254Project ID: 03-05-01-254Rehabilitation of Govt. Girls High SchoolMisrial Road
Buildings/ Civil worksFurniture & Fixtures 39.33 39.33 - -
255 Project ID: 03-05-01-255 Rehabilitation ofGovernment Girls High School, F-Block
Buildings/ CivilworksFurniture &Fixtures
1.04 1.04 - -
256Project ID: 03-05-01-256Rehabilitation of Govt. Madrisa MillatIslamia High School, S town
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 107
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
257Project ID: 03-05-01-257Rehabilitation of Govt. Boys High School,Dhaman syedan
Buildings/ Civil worksFurniture & Fixtures 8.74 8.74 - -
258Project ID: 03-05-01-258Rehabilitation of Govt. Boys High School,Naserabad, Rawalpindi
Buildings/ Civil worksFurniture & Fixtures 3.62 3.62 - -
259Project ID: 03-05-01-259Rehabilitation of Govt. Girls High SchoolWahdat Colony,Taxila
Buildings/ Civil worksFurniture & Fixtures 3.55 3.55 - -
260Project ID: 03-05-01-260Rehabilitation of Govt. Girls High SchoolNo.1 Bagh Sardaran
Buildings/ Civil worksFurniture & Fixtures 1.30 1.30 - -
261Project ID: 03-05-01-261Rehabilitation of Govt. Comp. GHSS, DhokeKashmirian
Buildings/ Civil worksFurniture & Fixtures 5.33 5.33 - -
262Project ID: 03-05-01-262Rehabilitation of Govt. Taleem ul Quran HS,RWP
Buildings/ Civil worksFurniture & Fixtures 11.13 11.13 - -
263Project ID: 03-05-01-263Rehabilitation of Govt. Liaqat GHS,Mughalabaad
Buildings/ Civil worksFurniture & Fixtures 7.24 7.24 - -
264Project ID: 03-05-01-265Rehabilitation of Govt. Girls High SchoolTech Bhatta
Buildings/ Civil worksFurniture & Fixtures 6.04 6.04 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 108
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
265Project ID: 03-05-01-266Rehabilitation of Govt. Anwar-ul-Islam GHS,Baraf Khana Chowk Rwp
Buildings/ Civil worksFurniture & Fixtures 4.83 4.83 - -
266 Project ID: 03-05-01-267Rehabilitation of Govt. Kohinoor GHS, RWP
Buildings/ Civil worksFurniture & Fixtures 9.66 9.66 - -
267Project ID: 03-05-01-268Rehabilitation of Govt. Girls High SchoolKhabab-e-Sir Syed Sector 3
Buildings/ Civil worksFurniture & Fixtures 0.35 0.35 - -
268Project ID: 03-05-01-269Rehabilitation of Govt. Girls High SchoolKhabab-e-Sir Syed Sector 1
Buildings/ Civil worksFurniture & Fixtures 7.26 7.26 - -
269Project ID: 03-05-01-270Rehabilitation of Govt. Girls High SchoolSafdarabaad, Rwp
Buildings/ Civil worksFurniture & Fixtures 4.88 4.88 - -
270Project ID: 03-05-01-271Rehabilitation of Govt. Girls High School,No.3, Westridge, Rwp
Buildings/ Civil worksFurniture & Fixtures 5.33 5.33 - -
271Project ID: 03-05-01-272Rehabilitation of Govt. Girls High SchoolRatta Amral
Buildings/ Civil worksFurniture & Fixtures 3.55 3.55 - -
272Project ID: 03-05-01-273Rehabilitation of Govt. Girls HighSchool,Usmania GHS,Rwp
Buildings/ Civil worksFurniture & Fixtures 4.83 4.83 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 109
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
273 Project ID: 03-05-01-274 Rehabilitation ofGovt. Girls High School, Pindora
Buildings/ CivilworksFurniture &Fixtures
4.28 4.28 - -
274Project ID: 03-05-01-275Rehabilitation of Govt. MC, GHS, Satellitetown
Buildings/ Civil worksFurniture & Fixtures 4.96 4.96 - -
275Project ID: 03-05-01-276Rehabilitation of Govt. MC, GHS TalabPukhta
Buildings/ Civil worksFurniture & Fixtures 0.48 0.48 - -
276Project ID: 03-05-01-277Rehabilitation of Govt. New Islamia MODELHS Carriage Factory, Rwp
Buildings/ Civil worksFurniture & Fixtures 7.24 7.24 - -
277 Project ID: 03-05-01-278Rehabilitation of Govt. Zia ul Aloom HS Rwp
Buildings/ Civil worksFurniture & Fixtures 4.96 4.96 - -
278Project ID: 03-05-01-279Rehabilitation of Girls High School, Zari farmRwp
Buildings/ Civil worksFurniture & Fixtures 6.08 6.08 - -
279Project ID: 03-05-01-280Rehabilitation of Govt. MC HS, St. Town,RWP
Buildings/ Civil worksFurniture & Fixtures 3.55 3.55 - -
280 Project ID: 03-05-01-281Rehabilitation of Govt. Khadija GHS, Rwp
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 110
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
281Project ID: 03-05-01-283Rehabilitation of Govt. GHS No.4 Mohanpura
Buildings/ Civil worksFurniture & Fixtures 3.55 3.55 - -
282Project ID: 03-05-01-284Rehabilitation of Govt. Girls High School,Ayra Mohallah
Buildings/ Civil worksFurniture & Fixtures 1.73 1.73 - -
283Project ID: 03-05-01-285Rehabilitation of Govt. Comp HS,DhokeKashmirian
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
284Project ID: 03-05-01-286Rehabilitation of Govt. Girls ElementarySchool Murree Road
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
285Project ID: 03-05-01-287Rehabilitation of Girls HighSchool,Khayaban-e-Sir Syed sector -2
Buildings/ Civil worksFurniture & Fixtures 0.35 0.35 - -
286Project ID: 03-05-01-288Rehabilitation of Govt. Girls ElementarySchool Akhtar Islamiya
Buildings/ Civil worksFurniture & Fixtures 2.57 2.57 - -
287Project ID: 03-05-01-289Rehabilitation of Girls HighSchool,Khayaban-e-Sir Syed Sector-4/B
Buildings/ Civil worksFurniture & Fixtures 1.30 1.30 - -
288Project ID: 03-05-01-290Rehabilitation of Girls High SecondarySchool,Loco Shed Rwp
Buildings/ Civil worksFurniture & Fixtures 3.12 3.12 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 111
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
289 Project ID: 03-05-01-291Rehabilitation of Govt. MC,HS Millat Colony
Buildings/ Civil worksFurniture & Fixtures 0.03 0.03 - -
290Project ID: 03-05-01-292Rehabilitation of Govt. Simla IslamiaHS,Nimak Mandi
Buildings/ Civil worksFurniture & Fixtures 4.92 4.92 - -
291 Project ID: 03-05-01-293 Rehabilitation ofGovt. Pehlvi HS,Faizabad
Buildings/ CivilworksFurniture &Fixtures
0.07 0.07 - -
292Project ID: 03-05-01-294Rehabilitation of Govt. Muslim HSS,No.1Saidpur Road
Buildings/ Civil worksFurniture & Fixtures 1.10 1.10 - -
293Project ID: 03-05-01-295Rehabilitation of Govt. Girls High SchoolJhanda Chichi
Buildings/ Civil worksFurniture & Fixtures 1.04 1.04 - -
294Project ID: 03-05-01-296Rehabilitation of Girls Primary School,CHAKLALA,Rwp
Buildings/ Civil worksFurniture & Fixtures 2.78 2.78 - -
295Project ID: 03-05-01-297Rehabilitation of Girls Primary School DhokMunshi
Buildings/ Civil worksFurniture & Fixtures 1.62 1.62 - -
296Project ID: 03-05-01-298Rehabilitation of Girls Primary SchoolRehmat Abad
Buildings/ Civil worksFurniture & Fixtures 1.62 1.62 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 112
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
297Project ID: 03-05-01-299Rehabilitation of Girls Primary School KotJabbi
Buildings/ Civil worksFurniture & Fixtures 1.62 1.62 - -
298Project ID: 03-05-01-300Rehabilitation of Girls Primary SchoolJhanda Chachi
Buildings/ Civil worksFurniture & Fixtures 1.62 1.62 - -
299Project ID: 03-05-01-301Rehabilitation of Girls Primary SchoolJhanda Chichi
Buildings/ Civil worksFurniture & Fixtures 2.81 2.81 - -
300Project ID: 03-05-01-302Rehabilitation of Girls Primary SchoolMorgah
Buildings/ Civil worksFurniture & Fixtures 0.11 0.11 - -
301Project ID: 03-05-01-303Rehabilitation of Girls Elementary SchoolP.D Bhandara
Buildings/ Civil worksFurniture & Fixtures 3.93 3.93 - -
302Project ID: 03-05-01-304Rehabilitation of Girls Elementary SchoolDhok Chodrian
Buildings/ Civil worksFurniture & Fixtures 6.75 6.75 - -
303Project ID: 03-05-01-305Rehabilitation of Girls Primary School KhanAsghar Mall
Buildings/ Civil worksFurniture & Fixtures 6.09 6.09 - -
304Project ID: 03-05-01-306Rehabilitation of Girls Primary SchoolManzoor muslim
Buildings/ Civil worksFurniture & Fixtures 2.39 2.39 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 113
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
305Project ID: 03-05-01-307Rehabilitation of Girls Primary School RattaAmral
Buildings/ Civil worksFurniture & Fixtures 1.62 1.62 - -
306Project ID: 03-05-01-308Rehabilitation of Girls Primary SchoolIslamia Ratta Amral
Buildings/ Civil worksFurniture & Fixtures 0.96 0.96 - -
307Project ID: 03-05-01-309Rehabilitation of Girls Primary SchoolWestrage 1
Buildings/ Civil worksFurniture & Fixtures 0.88 0.88 - -
308Project ID: 03-05-01-310Rehabilitation of Girls Primary School PostalColony
Buildings/ Civil worksFurniture & Fixtures 3.16 3.16 - -
309 Project ID: 03-05-01-311 Rehabilitation ofGirls Elementary School Modern Chour
Buildings/ CivilworksFurniture &Fixtures
6.75 6.75 - -
310Project ID: 03-05-01-312Rehabilitation of Girls Elementary SchoolMuslim Ghulshan Abad
Buildings/ Civil worksFurniture & Fixtures 6.75 6.75 - -
311Project ID: 03-05-01-313Rehabilitation of Girls Elementary SchoolShimla Islamia
Buildings/ Civil worksFurniture & Fixtures 4.63 4.63 - -
312Project ID: 03-05-01-314Rehabilitation of Girls Elementary SchoolBanghash Colony
Buildings/ Civil worksFurniture & Fixtures 4.70 4.70 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 114
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
313Project ID: 03-05-01-315Rehabilitation of Girls Primary School DhokSyedan
Buildings/ Civil worksFurniture & Fixtures 4.81 4.81 - -
314Project ID: 03-05-01-316Rehabilitation of Girls Primary School DhokGujjran Misrial
Buildings/ Civil worksFurniture & Fixtures 6.35 6.35 - -
315Project ID: 03-05-01-317Rehabilitation of Girls Boys Primary SchoolChakra
Buildings/ Civil worksFurniture & Fixtures 5.26 5.26 - -
316Project ID: 03-05-01-318Rehabilitation of Girls Boys Primary SchoolDhoke Roshan Din
Buildings/ Civil worksFurniture & Fixtures 3.55 3.55 - -
317 Project ID: 03-05-01-319Rehabilitation of GCET (W) H-9
Buildings/ Civil worksFurniture & Fixtures 17.20 17.20 - -
318Project ID: 03-05-01-320Rehabilitation of Govt. Girls Primary SchoolMC Dhoke Hassu
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
319 Project ID: 03-05-01-321Rehabilitation of Executive District Office
Buildings/ Civil worksFurniture & Fixtures 2.00 2.00 - -
320Project ID: 03-05-01-322Rehabilitation of District Education Office (M-EE)
Buildings/ Civil worksFurniture & Fixtures 2.00 2.00 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 115
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
321Project ID: 03-05-01-323Rehabilitation of District Education Office(SE)
Buildings/ Civil worksFurniture & Fixtures 2.00 2.00 - -
322Project ID: 03-05-01-324Rehabilitation of Deputy District EducationOffice (MEE)
Buildings/ Civil worksFurniture & Fixtures 2.00 2.00 - -
323Project ID: 03-05-01-325Rehabilitation of District Education Officer(W-EE)
Buildings/ Civil worksFurniture & Fixtures 3.71 3.71 - -
324Project ID: 03-05-01-326Rehabilitation of District Education Officer(W-EE)
Buildings/ Civil worksFurniture & Fixtures 5.04 5.04 - -
325Project ID: 03-05-01-327Rehabilitation of Govt. Girls Primary SchoolNew Phagwari
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
326Project ID: 03-05-01-328Rehabilitation of Govt. Girls Primary SchoolDhoke Hassu
Buildings/ Civil worksFurniture & Fixtures 1.06 1.06 - -
327 Project ID: 03-05-01-329 Rehabilitation ofGovt. Girls Elementary School Naveeda
Buildings/ CivilworksFurniture &Fixtures
0.88 0.88 - -
328Project ID: 03-05-01-330Rehabilitation of Govt. Girls ElementarySchool MrHeer Hassan
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 116
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
329Project ID: 03-05-01-331Rehabilitation of Govt. Girls Primary SchoolDhoke Mangta No.1
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
330Project ID: 03-05-01-332Rehabilitation of Govt. Girls ElementarySchool New town
Buildings/ Civil worksFurniture & Fixtures 4.28 4.28 - -
331Project ID: 03-05-01-333Rehabilitation of Govt. Girls Primary SchoolDhok Hashu
Buildings/ Civil worksFurniture & Fixtures 2.70 2.70 - -
332 Project ID: 03-05-01-334Rehabilitation of GPS Maira Sangal
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
333 Project ID: 03-05-01-335Rehabilitation of GPS Daryal
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
334 Project ID: 03-05-01-336Rehabilitation of GPS Looni
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
335 Project ID: 03-05-01-337Rehabilitation of GPS Guff
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
336 Project ID: 03-05-01-338Rehabilitation of GPS Dhoke Qazian
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
337 Project ID: 03-05-01-339Rehabilitation of GES, Kallar Syedan
Buildings/ Civil worksFurniture & Fixtures 2.03 2.03 - -
338 Project ID: 03-05-01-340Rehabilitation of GES, Jocha Mamdot
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
339 Project ID: 03-05-01-341Rehabilitation of GPS, Mamyal
Buildings/ Civil worksFurniture & Fixtures 0.32 0.32 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 117
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
340 Project ID: 03-05-01-342Rehabilitation of GPS, Gohra
Buildings/ Civil worksFurniture & Fixtures 0.32 0.32 - -
341 Project ID: 03-05-01-343Rehabilitation of GES, Mirgala Khalsa
Buildings/ Civil worksFurniture & Fixtures 0.11 0.11 - -
342 Project ID: 03-05-01-344Rehabilitation of GPS, Mughalabad
Buildings/ Civil worksFurniture & Fixtures 1.97 1.97 - -
343 Project ID: 03-05-01-345Rehabilitation of GPS, Samthi
Buildings/ Civil worksFurniture & Fixtures 0.94 0.94 - -
344 Project ID: 03-05-01-346Rehabilitation of GPS, Mirgala
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
345 Project ID: 03-05-01-347Rehabilitation of GPS, Mehar Jamal
Buildings/ Civil worksFurniture & Fixtures 0.27 0.27 - -
346 Project ID: 03-05-01-348Rehabilitation of GPS, Doberan Kalan
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
347 Project ID: 03-05-01-349Rehabilitation of GPS, Tota
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
348 Project ID: 03-05-01-350Rehabilitation of GPS, Chakila
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
349 Project ID: 03-05-01-351Rehabilitation of GPS, Mohra Heeran
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
350 Project ID: 03-05-01-352Rehabilitation of GPS, Sultan Khail
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
351 Project ID: 03-05-01-353 Rehabilitation ofGPS, Badhal
Buildings/ CivilworksFurniture &Fixtures
0.18 0.18 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 118
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
352 Project ID: 03-05-01-354Rehabilitation of GPS, Gohi
Buildings/ Civil worksFurniture & Fixtures 0.18 0.18 - -
353 Project ID: 03-05-01-355Rehabilitation of GES, Sahote Badhal
Buildings/ Civil worksFurniture & Fixtures 0.18 0.18 - -
354 Project ID: 03-05-01-356Rehabilitation of GPS, Mangloora
Buildings/ Civil worksFurniture & Fixtures 0.32 0.32 - -
355 Project ID: 03-05-01-357Rehabilitation of GPS, Dhoke Sangal
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
356 Project ID: 03-05-01-358Rehabilitation of GPS Dodelhi
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
357 Project ID: 03-05-01-359Rehabilitation of GES dhangali
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
358 Project ID: 03-05-01-360Rehabilitation of GES Khad
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
359 Project ID: 03-05-01-361Rehabilitation of GES Numble
Buildings/ Civil worksFurniture & Fixtures 0.13 0.13 - -
360 Project ID: 03-05-01-362Rehabilitation of GPS Khandore
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
361 Project ID: 03-05-01-363Rehabilitation of GES Sagater
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
362 Project ID: 03-05-01-364Rehabilitation of GPS Manmore
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
363 Project ID: 03-05-01-365Rehabilitation of GPS Balimah
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 119
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
364 Project ID: 03-05-01-366Rehabilitation of GPS Dhamnal
Buildings/ Civil worksFurniture & Fixtures 1.97 1.97 - -
365 Project ID: 03-05-01-367Rehabilitation of GPS Tanyam Syedan
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
366 Project ID: 03-05-01-368Rehabilitation of GPS Manjhar
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
367 Project ID: 03-05-01-369Rehabilitation of GPS Sumbal
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
368 Project ID: 03-05-01-370Rehabilitation of GPS Dhoke Sagal
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
369 Project ID: 03-05-01-371Rehabilitation of GPS Dhoke Suddan
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
370 Project ID: 03-05-01-372Rehabilitation of GPS Plala Mula Khan
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
371 Project ID: 03-05-01-373Rehabilitation of GPS Jhalla Jandra
Buildings/ Civil worksFurniture & Fixtures 1.71 1.71 - -
372 Project ID: 03-05-01-374Rehabilitation of GPS Sadiat
Buildings/ Civil worksFurniture & Fixtures 0.07 0.07 - -
373 Project ID: 03-05-01-375Rehabilitation of GPS Mora Bakhtan
Buildings/ Civil worksFurniture & Fixtures 8.55 8.55 - -
374 Project ID: 03-05-01-376Rehabilitation of GPS Mohra Ropyal
Buildings/ Civil worksFurniture & Fixtures 0.06 0.06 - -
375 Project ID: 03-05-01-377Rehabilitation of GPS Treel
Buildings/ Civil worksFurniture & Fixtures 0.06 0.06 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 120
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Education
376 Project ID: 03-05-01-378Rehabilitation of GPS Mohra Jand
Buildings/ Civil worksFurniture & Fixtures 0.06 0.06 - -
377 Project ID: 03-05-01-379 Rehabilitation ofGPS Nandna Jatal
Buildings/ CivilworksFurniture &Fixtures
0.86 0.86 - -
378 Project ID: 03-05-01-380Rehabilitation of GPS Bishandot
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
379 Project ID: 03-05-01-381Rehabilitation of GPS Nandna Mangral
Buildings/ Civil worksFurniture & Fixtures 0.06 0.06 - -
380 Project ID: 03-05-01-382Rehabilitation of GPS Basanta
Buildings/ Civil worksFurniture & Fixtures 0.26 0.26 - -
381 Project ID: 03-05-01-383Rehabilitation of GPS Gangothi
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
382 Project ID: 03-05-01-384Rehabilitation of GPS Nothia
Buildings/ Civil worksFurniture & Fixtures 0.11 0.11 - -
383 Project ID: 03-05-01-385Rehabilitation of GPS Chappar
Buildings/ Civil worksFurniture & Fixtures 0.09 0.09 - -
384 Project ID: 03-05-01-386Rehabilitation of GPS Kallarian
Buildings/ Civil worksFurniture & Fixtures 0.86 0.86 - -
385 Project ID: 03-05-01-387Rehabilitation of GPS Makk
Buildings/ Civil worksFurniture & Fixtures 0.06 0.06 - -
386 Project ID: 03-05-01-388Rehabilitation of GPS Mangal
Buildings/ Civil worksFurniture & Fixtures 0.06 0.06 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 121
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
1Project ID: 03-01-02-01Rehabilitation of Road (5.8-KM) Bewali toCharbian via Ghungrilla Road
Roads 2.81 2.81 - -
2Project ID: 03-01-02-02Rehabilitation of Road (4.5-KM) GhumtiChowk to Dhamial via Chereean
Roads 12.31 12.31 - -
3Project ID: 03-01-02-03Rehabilitation of Road (1.5-KM) Kamandriallink Road
Roads 0.73 - 0.73 -
4Project ID: 03-01-02-04Rehabilitation of Road (10.87-KM) BewalKalian Selhian Road
Roads 5.26 - 5.26 -
5Project ID: 03-01-02-05Rehabilitation of Road (3-KM) Mera Shamesto Knoha road
Roads 1.45 - 1.45 -
6Project ID: 03-01-02-06Rehabilitation of Road (3-KM) MankalaMuslim to Dhoke Meelum Road
Roads 1.45 - 1.45 -
7Project ID: 03-01-02-07Rehabilitation of Road (4-KM) MankalaHameed Jhangi Road
Roads 1.94 1.94 - -
8Project ID: 03-01-02-08Rehabilitation of Road (3.3-KM) BadanaMalala Road
Roads 1.60 1.60 - -
9Project ID: 03-01-02-09Rehabilitation of Road (2-KM) Dhoke Aziz linkroad
Roads 0.97 - 0.97 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 122
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
10Project ID: 03-01-02-10Rehabilitation of Road (3-KM) Ranjali linkroad
Roads 1.45 - - 1.45
11Project ID: 03-01-02-11Rehabilitation of Road (2-KM) Alflah to Do-khuaa link road
Roads 0.97 - 0.97 -
12Project ID: 03-01-02-12Rehabilitation of Road (4-KM) Changa MeraHigh school to Daryal road
Roads 1.94 - - 1.94
13Project ID: 03-01-02-13Rehabilitation of Road (7.65-KM) Habibchowk Changa Mera Road i/c link to Harrar
Roads 3.70 - 3.70 -
14Project ID: 03-01-02-14Rehabilitation of Road (1.83-KM) Bharol LinkRoad
Roads 0.89 - - 0.89
15Project ID: 03-01-02-15Rehabilitation of Road (1.4-KM) Sabbar linkRoad
Roads 0.68 - - 0.68
16Project ID: 03-01-02-16Rehabilitation of Road (2.5-KM) NathaChattar road i/c links
Roads 1.21 - 1.21 -
17Project ID: 03-01-02-17Rehabilitation of Road (5.85-KM) Doultala toMiana Phimble i/c link road
Roads 2.83 2.83 - -
18Project ID: 03-01-02-18Rehabilitation of Road (1.3-KM) NathaChattar Thakrian Road
Roads 0.63 - - 0.63
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 123
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
19Project ID: 03-01-02-19Rehabilitation of Road (1-KM) dhokemukadam to jaggi narali
Roads 0.48 - 0.48 -
20Project ID: 03-01-02-20Rehabilitation of Road (1-KM) Devi Datta toMughal
Roads 0.48 - 0.48 -
21Project ID: 03-01-02-21Rehabilitation of Road (1-KM) Devi link roadto Gorsian link road
Roads 0.48 - - 0.48
22Project ID: 03-01-02-22Rehabilitation of Road (1.5-KM) Sheikh pur tobhair allo road
Roads 0.73 - - 0.73
23 Project ID: 03-01-02-23 Rehabilitation ofRoad (2.10-KM) Gulpara to Tharjail road Roads 1.02 - - 1.02
24Project ID: 03-01-02-24Rehabilitation of Road (5.5-KM) MitialBouchial Road Phase 1
Roads 2.66 - - 2.66
25Project ID: 03-01-02-25Rehabilitation of Road (1-KM) Gulpara toSanjoot road
Roads 0.48 - 0.48 -
26Project ID: 03-01-02-26Rehabilitation of Road (3.5-KM) Kour Naseeblink road
Roads 1.69 - 1.69 -
27Project ID: 03-01-02-27Rehabilitation of Road (3.5-KM) 17 Mile stopto jaliari Mozum shah
Roads 1.69 - 1.69 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 124
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
28Project ID: 03-01-02-28Rehabilitation of Road (1.8-KM) Argen Linkroad
Roads 0.87 - - 0.87
29Project ID: 03-01-02-29Rehabilitation of Road (1-KM) DhokeChoudrian link road
Roads 0.48 - 0.48 -
30Project ID: 03-01-02-30Rehabilitation of Road (4-KM) Mohra sindu toSui Cheemian road
Roads 1.94 - - 1.94
31Project ID: 03-01-02-31Rehabilitation of Road (1-KM) Gulyana linkroad
Roads 0.48 - - 0.48
32Project ID: 03-01-02-32Rehabilitation of Road (3-KM) Dhoke mirpurrian link road
Roads 1.45 - - 1.45
33Project ID: 03-01-02-33Rehabilitation of Road (12.25-KM) BangaliGujar to Gulyana Road
Roads 5.93 - 5.93 -
34Project ID: 03-01-02-34Rehabilitation of Road (10-KM) Ratial to KaliPari i/c Badnot Link
Roads 4.84 - - 4.84
35Project ID: 03-01-02-35Rehabilitation of Road (0.5-KM) Missa JandMeloo road to Dhoke Raja Dholoo Khan
Roads 0.24 - 0.24 -
36Project ID: 03-01-02-36Rehabilitation of Road (8.85-KM) Bhai KhanDora Budhal Surgdon Road
Roads 4.28 - - 4.28
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 125
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
37Project ID: 03-01-02-37Rehabilitation of Road (2-KM) Hasal to Jatlilink road
Roads 0.97 - - 0.97
38Project ID: 03-01-02-38Rehabilitation of Road (1.5-KM) Bhai Khan toJaro Ratal Road
Roads 0.73 - 0.73 -
39Project ID: 03-01-02-39Rehabilitation of Road (1.3-KM) MohraFatima link Road
Roads 0.63 - - 0.63
40Project ID: 03-01-02-40Rehabilitation of Road (1-KM) Ratial to Bainsroad
Roads 0.48 - 0.48 -
41Project ID: 03-01-02-41Rehabilitation of Road (4.4-KM) DhokeWahab link road
Roads 3.13 - - 3.13
42Project ID: 03-01-02-42Rehabilitation of Road (11-KM) Jatli Devi DataBhatt road
Roads 5.33 - 5.33 -
43Project ID: 03-01-02-43Rehabilitation of Road (1.5-KM) Madari linkRoad
Roads 0.73 - - 0.73
44Project ID: 03-01-02-44Rehabilitation of Road (11-KM) JhangleDarkali Dhoke Awan road
Roads 5.33 - - 5.33
45Project ID: 03-01-02-45Rehabilitation of Road (1.5-KM) Bandot toRtri via Chack Sabaz
Roads 0.73 - 0.73 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 126
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
46Project ID: 03-01-02-46Rehabilitation of Road (2-KM) Dhoke SahooLink road
Roads 0.97 0.97 - -
47Project ID: 03-01-02-47Rehabilitation of Road (2-KM) Mirza Kameelilink Road
Roads 0.97 0.97 - -
48Project ID: 03-01-02-48Rehabilitation of Road (17-KM) Sukho Moreto Dhoke Abdal Road
Roads 8.73 8.73 - -
49 Project ID: 03-01-02-49Rehabilitation of Road (2-KM) Rtri to gar road Roads 0.97 - - 0.97
50Project ID: 03-01-02-50Rehabilitation of Road (0.5-KM) PCC link roadDaryala
Roads 0.25 0.25 - -
51Project ID: 03-01-02-51Rehabilitation of Road (0.8-KM) PCC roadJawal
Roads 0.85 0.85 - -
52 Project ID: 03-01-02-52 Rehabilitation ofRoad (9-KM) Sood Thekerian Link Road Roads 4.36 4.36 - -
53Project ID: 03-01-02-53Rehabilitation of Road (9-KM) MandaraChowk Pandori
Roads 4.74 4.74 - -
54Project ID: 03-01-02-54Rehabilitation of Road (0.3-KM) Link RoadChehri Kalyal
Roads 0.23 0.23 - -
55Project ID: 03-01-02-55Rehabilitation of Road (2.5-KM) Hayat Sir toJero Ratial
Roads 1.21 1.21 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 127
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
56Project ID: 03-01-02-56Rehabilitation of Road (7-KM) Nai Khangah toDaryala Khaki link Road
Roads 3.39 - 3.39 -
57Project ID: 03-01-02-57Rehabilitation of Road (1.5-KM) Mori Barsallink Road
Roads 0.73 - - 0.73
58Project ID: 03-01-02-58Rehabilitation of Road (2.10-KM) MuriKhatreel link Road
Roads 1.02 - - 1.02
59Project ID: 03-01-02-59Rehabilitation of Road (2-KM) Kariala linkroad
Roads 0.97 - - 0.97
60Project ID: 03-01-02-60Rehabilitation of Road (9-KM) Doultala Hasallink road
Roads 4.36 4.36 - -
61Project ID: 03-01-02-61Rehabilitation of Road (2-KM) Jhanda linkroad
Roads 0.97 - 0.97 -
62Project ID: 03-01-02-62Rehabilitation of Road (2.43-KM) JarmotKalan to Jarmot Khurid road
Roads 1.18 - - 1.18
63Project ID: 03-01-02-63Rehabilitation of Road (1.43-KM) Miana Stailroad
Roads 0.69 0.69 - -
64Project ID: 03-01-02-64Rehabilitation of Road (4-KM) Hasal KhingerRoad
Roads 1.94 1.94 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 128
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
65Project ID: 03-01-02-65Rehabilitation of Road (3-KM) Adda Biddar toKharali Road
Roads 1.45 - - 1.45
66Project ID: 03-01-02-66Rehabilitation of Road (3-KM) Kharali toKountrilla Road
Roads 1.45 1.45 - -
67Project ID: 03-01-02-67Rehabilitation of Road (1.61-KM) MohraSheikhan road
Roads 1.45 1.45 - -
68Project ID: 03-01-02-68Rehabilitation of Road (3-KM) DudwalBhagwal link road
Roads 1.45 1.45 - -
69Project ID: 03-01-02-69Rehabilitation of Road (5-KM) MC road toHigh school Krumb
Roads 2.42 2.42 - -
70Project ID: 03-01-02-70Rehabilitation of Road (2-KM) Doultala toLodhay link road
Roads 0.97 - - 0.97
71Project ID: 03-01-02-71Rehabilitation of Road (9-KM) Daryala Moreto Kallar Road
Roads 4.36 - 4.36 -
72Project ID: 03-01-02-72Rehabilitation of Road (9-KM) Link road AraziHasnal
Roads 1.45 1.45 - -
73Project ID: 03-01-02-73Rehabilitation of Road (7-KM) Mohra Mandoto Sangori Hospital via Ganja Meera
Roads 3.39 - - 3.39
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 129
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
74Project ID: 03-01-02-74Rehabilitation of Road (1.25-KM) MandaraDaryala Kalyal Road
Roads 0.61 - 0.61 -
75Project ID: 03-01-02-75Rehabilitation of Road (0.9-KM) MandaraChakwal road to Punjgran Kalan
Roads 0.44 0.44 - -
76 Project ID: 03-01-02-76Rehabilitation of Road (1-KM) Kakri link road Roads 0.48 0.48 - -
77Project ID: 03-01-02-77Rehabilitation of Road (1-KM) Jourian linkroad
Roads 0.48 0.48 - -
78Project ID: 03-01-02-78Rehabilitation of Road (8-KM) Easar ChakiLink road Mandara Chakwal to
Roads 3.90 - 3.90 -
79Project ID: 03-01-02-79Rehabilitation of Road (1-KM) Mandara toMohra Konian Road
Roads 0.48 0.48 - -
80Project ID: 03-01-02-80Rehabilitation of Road (3-KM) Hamal to RaziMuri Road
Roads 1.45 - 1.45 -
81 Project ID: 03-01-02-81 Rehabilitation ofRoad (1.24-KM) GT road to Bucha Road Roads 0.60 - 0.60 -
82Project ID: 03-01-02-82Rehabilitation of Road (1-KM) Harnal toJhang road
Roads 0.48 - 0.48 -
83Project ID: 03-01-02-83Rehabilitation of Road (1.36-KM) Jaswal toRamial road
Roads 0.66 - 0.66 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 130
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
84Project ID: 03-01-02-84Rehabilitation of Road (2.5-KM) Rajua linkroad
Roads 1.17 - 1.17 -
85Project ID: 03-01-02-85Rehabilitation of Road (3-KM) Harnal PothiBanjial road
Roads 1.45 - 1.45 -
86Project ID: 03-01-02-86Rehabilitation of Road (2.10-KM) link roadMandar Chatta and Mandar Kumyaran road
Roads 1.02 1.02 - -
87Project ID: 03-01-02-87Rehabilitation of Road (1-KM) Mandar roadto Buchial link road
Roads 0.48 0.48 - -
88Project ID: 03-01-02-88Rehabilitation of Road (2-KM) Darkala linkRoad
Roads 0.97 - 0.97 -
89Project ID: 03-01-02-89Rehabilitation of Road (0.5-KM) Dhoke Sardarto Ranjali road
Roads 0.26 0.26 - -
90Project ID: 03-01-02-90Rehabilitation of Road (1.5-KM) Sir suba shahto Dhoke Muqadam road UC Manianda
Roads 0.73 0.73 - -
91Project ID: 03-01-02-91Rehabilitation of Road (1.7-KM) Bawalay AmilMachia road
Roads 0.82 - 0.82 -
92Project ID: 03-01-02-92Rehabilitation of Road (1-KM) Mandra roadto Buchial road
Roads 0.48 0.48 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 131
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
93Project ID: 03-01-02-93Rehabilitation of Road (0.7-KM) Pakka roadto Mora Mughan
Roads 0.34 0.34 - -
94Project ID: 03-01-02-94Rehabilitation of Road (1.5-KM) Buchial linkroad
Roads 0.73 0.73 - -
95Project ID: 03-01-02-95Rehabilitation of Road (3-KM) Mohra Noorito Dhoke Shamas vill
Roads 1.45 1.45 - -
96Project ID: 03-01-02-96Rehabilitation of Road (1.1-KM) Kabial linkroad
Roads 0.53 - 0.53 -
97Project ID: 03-01-02-97Rehabilitation of Road (1.2-KM) Ghungrilla toMohra Kanial road
Roads 0.58 0.58 - -
98Project ID: 03-01-02-98Rehabilitation of Road (3-KM) Miana Mora toNarali road
Roads 1.45 1.45 - -
99Project ID: 03-01-02-99Rehabilitation of Road (3.3-KM) Mohra Noorito Kharali Jattan road
Roads 1.60 - 1.60 -
100Project ID: 03-01-02-100Rehabilitation of Road (1.5-KM) Natha Gulbazlink road
Roads 0.73 0.73 - -
101Project ID: 03-01-02-101 Rehabilitation of Road (8.85-KM) SoodThakrian Road
Roads 5.33 - - 5.33
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 132
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
102Project ID: 03-01-02-102Rehabilitation of Road (3-KM) Machia LinkRoad i/c Chakki link Raod
Roads 1.81 - - 1.81
103Project ID: 03-01-02-103Rehabilitation of Road (2-KM) IslampuraJabbar to Ratala Road
Roads 1.20 - - 1.20
104Project ID: 03-01-02-104Rehabilitation of Road (5-KM) Missa Jabbarvia Bhalot Road
Roads 3.01 - - 3.01
105Project ID: 03-01-02-105Rehabilitation of Road (3.9-KM) Ratala toMaloot Road
Roads 2.35 - - 2.35
106Project ID: 03-01-02-106Rehabilitation of Road (4.15-KM) QazianDehrian Raod via Punjgran
Roads 2.50 - - 2.50
107Project ID: 03-01-02-107Rehabilitation of Road (2-KM) Qazian toRokhia Road
Roads 1.20 - - 1.20
108Project ID: 03-01-02-108 Rehabilitation ofRoad (1-KM) Borgi Karam Chand (QazianZiarat to Bians Road)2
Roads 0.60 - - 0.60
109Project ID: 03-01-02-109Rehabilitation of Road (1.3-KM) Borgi BainsLink Road
Roads 0.78 - - 0.78
110Project ID: 03-01-02-110Rehabilitation of Road (3-KM) Bhalot Chowkto Jab Kassai Awan Road
Roads 1.81 - - 1.81
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 133
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
111Project ID: 03-01-02-111Rehabilitation of Road (2-KM) sohawa chowkto mohra jarian
Roads 1.20 - - 1.20
112Project ID: 03-01-02-112Rehabilitation of Road (2-KM) link road tomohra bajnial
Roads 1.20 - - 1.20
113Project ID: 03-01-02-113Rehabilitation of Road (2.5-KM) bhatta todhamial via mohra najo
Roads 1.50 - - 1.50
114Project ID: 03-01-02-114Rehabilitation of Road (2.5-KM) mohra kahruto ghorsian road
Roads 0.90 - - 0.90
115Project ID: 03-01-02-115Rehabilitation of Road (1.1-KM) jhangi pherolink road
Roads 0.66 - - 0.66
116Project ID: 03-01-02-116Rehabilitation of Road (4.5-KM) Sahang toSogodat Road i/c Dera Sayedan Link
Roads 2.71 - - 2.71
117Project ID: 03-01-02-117Rehabilitation of Road (8-KM) Rakh More toHamid Jhangi Road
Roads 4.81 - - 4.81
118Project ID: 03-01-02-118Rehabilitation of Road (2.15-KM) Sangh toPari Road
Roads 1.29 - - 1.29
119Project ID: 03-01-02-119Rehabilitation of Road (9.1-KM) Habib Chowkto Sui cheemain road
Roads 5.48 - - 5.48
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 134
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
120Project ID: 03-01-02-120Rehabilitation of Road (1-KM) Link RoadMirza Kamali
Roads 0.60 - - 0.60
121
Project ID: 03-01-02-121Rehabilitation of Road (1-KM) Link RoadDarbar Syed Ghulam Akber Badshah SuiCheemian Road
Roads 0.60 - - 0.60
122Project ID: 03-01-02-122Rehabilitation of Road (2-KM) iftkhar bhattisukho to meleem
Roads 1.20 - - 1.20
123Project ID: 03-01-02-123Rehabilitation of Road (4-KM) Al-FlahComplex to Sukho via Choora Road
Roads 1.94 - - 1.94
124Project ID: 03-01-02-124Rehabilitation of Road (3.5-KM) SukhoKhabbal Kurmb Jagial
Roads 2.11 - - 2.11
125Project ID: 03-01-02-125Rehabilitation of Road (6-KM) Chak DoulatPind Bala Road
Roads 3.61 - - 3.61
126Project ID: 03-01-02-126Rehabilitation of Road (3.75-KM) Chak Doulatto Jatal Road
Roads 2.26 - - 2.26
127Project ID: 03-01-02-127Rehabilitation of Road (1.3-KM) therkerian tocheehi chochan road
Roads 0.78 - - 0.78
128Project ID: 03-01-02-128Rehabilitation of Road (2.5-KM) Sukho toMohra Kannial Road
Roads 1.50 - - 1.50
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 135
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
129Project ID: 03-01-02-129Rehabilitation of Road (3+5-KM) Syed Addato Syed Village
Roads 2.11 - - 2.11
130Project ID: 03-01-02-130Rehabilitation of Road (3-KM) sahang tothatha khurd via koont road
Roads 1.81 - - 1.81
131Project ID: 03-01-02-131Rehabilitation of Road (6-KM) Koont TurkwalRoad
Roads 3.61 - - 3.61
132Project ID: 03-01-02-132Rehabilitation of Road (9-KM) M.C road tobalasar road
Roads 5.42 - - 5.42
133Project ID: 03-01-02-133 Rehabilitation ofRoad (11.8-KM) Syed Kassran Chak Bali KhanRoad
Roads 7.10 - - 7.10
134Project ID: 03-01-02-134Rehabilitation of Road (8-KM) M.C road andthatha kalan
Roads 4.81 - - 4.81
135Project ID: 03-01-02-135Rehabilitation of Road (3.67-KM) PleeneMore to Miana Potha via Thathi Road
Roads 2.21 - - 2.21
136Project ID: 03-01-02-136Rehabilitation of Road (5-KM) Adda DhokeAmb stop to Kountrilla vill
Roads 3.01 - - 3.01
137Project ID: 03-01-02-137Rehabilitation of Road (2-KM) Wasla LinkRoad
Roads 1.20 - - 1.20
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 136
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
138
Project ID: 03-01-02-138Rehabilitation of Road (1.89-KM) BhuBouchial to Golhra Khokhran Dakli BouhialRoad
Roads 1.14 - - 1.14
139Project ID: 03-01-02-139Rehabilitation of Road (18.8-KM) habibchowk to thathi
Roads 11.31 - - 11.31
140Project ID: 03-01-02-140Rehabilitation of Road (7-KM) KAnger toNotla Road and Behgam
Roads 4.21 - - 4.21
141Project ID: 03-01-02-141Rehabilitation of Road (1-KM) Jangi SadkalLink Road
Roads 0.60 - - 0.60
142Project ID: 03-01-02-142Rehabilitation of Road (1-KM) Notla to ParaNotla Road
Roads 0.60 - - 0.60
143Project ID: 03-01-02-143Rehabilitation of Road (2-KM) Dhoke Mistrianto Hithai Road
Roads 1.20 - - 1.20
144Project ID: 03-01-02-144Rehabilitation of Road (3-KM) narrar tobihalian road UC narrar
Roads 2.72 2.72 - -
145Project ID: 03-01-02-145Rehabilitation of Road (1.5-KM) beor road tosanj road UC beor
Roads 1.85 1.85 - -
146Project ID: 03-01-02-146Rehabilitation of Road (2-KM) link roaddewan garh UC beor
Roads 2.41 2.41 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 137
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
147Project ID: 03-01-02-147Rehabilitation of Road (1-KM) link roadvillage beor UC beor
Roads 4.23 4.23 - -
148Project ID: 03-01-02-148Rehabilitation of Road (5.81-KM) Jawra toBatli road UC Beor
Roads 4.23 4.23 - -
149Project ID: 03-01-02-149Rehabilitation of Road (1-KM) Zahid Abad ToDhoke Naqshbandi Road
Roads 1.28 - 1.28 -
150Project ID: 03-01-02-150Rehabilitation of Road (1-KM) DHERI TOARAZI ROAD
Roads 0.63 - 0.63 -
151Project ID: 03-01-02-151Rehabilitation of Road (2-KM) TAKKALBHATTI CHOWK TO SANGNI ROAD
Roads 1.27 - 1.27 -
152Project ID: 03-01-02-152Rehabilitation of Road (3-KM) MOHRALANGRIAL TO DHOKE BARIBUNROAD
Roads 2.38 - 2.38 -
153Project ID: 03-01-02-153Rehabilitation of Road (2-KM) GAKHARADMAL TO LOONA ROAD UC DAKHALI
Roads 1.65 1.65 - -
154Project ID: 03-01-02-154Rehabilitation of Road (1.4-KM) KALANA LINKROAD
Roads 1.27 1.27 - -
155Project ID: 03-01-02-155Rehabilitation of Road (1-KM) KOTE LINKROAD UC DAKHALI
Roads 0.82 - 0.82 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 138
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
156Project ID: 03-01-02-156Rehabilitation of Road (3.5-KM) Dakhali Kassto Sai road UC Dakhali
Roads 2.79 - 2.79 -
157Project ID: 03-01-02-157Rehabilitation of Road (4-KM) DHAKHALI TOLOONA ROAD
Roads 4.47 4.47 - -
158Project ID: 03-01-02-158 Rehabilitation ofRoad (10-KM) Arri Syedan Bhoon Sidiot RoadUC Hothala & Dakhali
Roads 7.32 7.32 - -
159Project ID: 03-01-02-159Rehabilitation of Road (3-KM) bhimrot linkroad UC dakhali
Roads 2.39 - 2.39 -
160Project ID: 03-01-02-160Rehabilitation of Road (5-KM) Bhoon toLoona Road UC Dakhli
Roads 3.94 3.94 - -
161Project ID: 03-01-02-161Rehabilitation of Road (1.5-KM) SAMLAH TOHALE JAMERI ROAD
Roads 2.74 2.74 - -
162Project ID: 03-01-02-162Rehabilitation of Road (1.25-KM) LINK ROADTAPYALI
Roads 0.98 - 0.98 -
163Project ID: 03-01-02-163Rehabilitation of Road (2.5-KM) CHANIGAGHIATI ROAD
Roads 1.82 1.82 - -
164
Project ID: 03-01-02-164Rehabilitation of Road (7-KM) MOTORE TOBAGHAR ROAD UC MATORE & DOBERINKHURD
Roads 4.67 4.67 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 139
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
165Project ID: 03-01-02-165Rehabilitation of Road (4.5-KM) Bagh Jamerito Goi Band road UC Doberan Kalan
Roads 3.11 3.11 - -
166Project ID: 03-01-02-166Rehabilitation of Road (2-KM) KAHUTA TODOLIAN ROAD
Roads 1.57 1.57 - -
167Project ID: 03-01-02-167Rehabilitation of Road (3-KM) Ail sumbleroad UC doberan khurd
Roads 1.90 - 1.90 -
168Project ID: 03-01-02-168Rehabilitation of Road (2-KM) mori to bagharroad UC doberan khurd
Roads 1.59 1.59 - -
169Project ID: 03-01-02-169Rehabilitation of Road (3-KM) jandi to morirajgan road UC doberan khurd
Roads 1.90 - 1.90 -
170Project ID: 03-01-02-170Rehabilitation of Road (1.2-KM) Bazar RoadKahuta UC Kahuta I & II
Roads 3.00 3.00 - -
171Project ID: 03-01-02-171Rehabilitation of Road (1-KM) Ghanni Marketto Dera Khalsa
Roads 0.99 - 0.99 -
172Project ID: 03-01-02-172Rehabilitation of Road (1.13-KM) nothia tobhimrot road UC ghazanabad
Roads 1.16 - 1.16 -
173Project ID: 03-01-02-173Rehabilitation of Road (1-KM) chowk pindorito telephone exchange bhakhral road UC
Roads 0.79 0.79 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 140
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & ServicesGUFF
174Project ID: 03-01-02-174Rehabilitation of Road (5-KM) Saljoor linkroad UC Guff
Roads 4.14 - 4.14 -
175Project ID: 03-01-02-175Rehabilitation of Road (12-KM) KahutaChowk Pindori road UC Dakhali & Guff
Roads 11.90 - 11.90 -
176Project ID: 03-01-02-176Rehabilitation of Road (3-KM) ALIOT TONARALA ROAD UC HOTHLA
Roads 2.67 - 2.67 -
177Project ID: 03-01-02-177Rehabilitation of Road (2-KM) link roaddangore UC Hothla
Roads 1.29 - 1.29 -
178Project ID: 03-01-02-178Rehabilitation of Road (1-KM) link roadpatyarian UC hothla
Roads 0.65 - 0.65 -
179Project ID: 03-01-02-179Rehabilitation of Road (1.5-KM) link roadlavadi UC hothla
Roads 1.00 - 1.00 -
180Project ID: 03-01-02-180Rehabilitation of Road (2.36-KM) Panyali toMohra Jabban road UC Hothla
Roads 1.74 1.74 - -
181Project ID: 03-01-02-181Rehabilitation of Road (3-KM) lalu ni dheri totathi road UC hothla
Roads 3.07 3.07 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 141
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
182Project ID: 03-01-02-182Rehabilitation of Road (1-KM) link road kalyalU.C lehri
Roads 0.60 0.60 - -
183Project ID: 03-01-02-183 Rehabilitation ofRoad (2-KM) kanoha bank to satwani road UCKanoha
Roads 1.19 1.19 - -
184Project ID: 03-01-02-184Rehabilitation of Road (2-KM) GIRLS HIGHSCHOOL KALLAR TO MAKK ROAD
Roads 1.31 - - 1.31
185Project ID: 03-01-02-185Rehabilitation of Road (2-KM) GIRLS HIGHSCHOOL KALLAR TO KAMELI SADIQ ROAD
Roads 1.31 - - 1.31
186Project ID: 03-01-02-186Rehabilitation of Road (1.5-KM) JANDI TOSUMBLE ROAD
Roads 1.74 - 1.74 -
187Project ID: 03-01-02-187Rehabilitation of Road (5-KM) Mahali Wainceto Dhamali road Uc Kanoha
Roads 4.01 - 4.01 -
188Project ID: 03-01-02-188Rehabilitation of Road (3-KM) DHAMALI TOKANOHA ROAD
Roads 1.79 1.79 - -
189Project ID: 03-01-02-189Rehabilitation of Road (4.5-KM) PAF Radar todhaletar road UC khadiote
Roads 3.86 - 3.86 -
190Project ID: 03-01-02-190Rehabilitation of Road (10.7-KM) KhaloolJanatal to Seweri road UC Khatool
Roads 7.95 7.95 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 142
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
191Project ID: 03-01-02-191Rehabilitation of Road (1.5-KM) sangloor linkroad UC lehri
Roads 1.66 1.66 - -
192Project ID: 03-01-02-192Rehabilitation of Road (2-KM) garala topaniali road UC lehri
Roads 1.86 - 1.86 -
193Project ID: 03-01-02-193Rehabilitation of Road (1.5-KM) Sir Suba Shahto Dhoke Muqadam road UC Manianda
Roads 0.97 0.97 - -
194Project ID: 03-01-02-194Rehabilitation of Road (1.5-KM) LINK ROADTARNOSH UC MOWARA
Roads 0.96 - 0.96 -
195Project ID: 03-01-02-195Rehabilitation of Road (1.5-KM) Dada Pir KalaRoad To Dhoke Bangala UC Matore
Roads 1.43 - 1.43 -
196
Project ID: 03-01-02-196Rehabilitation of Road (1.5-KM) Kalote toDumble via Chani Bundhwwal Road UCMatore
Roads 1.15 1.15 - -
197Project ID: 03-01-02-197Rehabilitation of Road (5-KM) LINK ROADBABA SHAH WALI ROAD
Roads 5.16 - 5.16 -
198
Project ID: 03-01-02-198Rehabilitation of Road (3.25-KM) MOTORESCHOOL TO VILLEAGE MAIRA ROAD UCMOTOR
Roads 2.95 2.95 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 143
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
199Project ID: 03-01-02-199Rehabilitation of Road (21-KM) Matore toSada Kamal road UC Matore Doberan Kalan
Roads 16.12 16.12 - -
200Project ID: 03-01-02-200Rehabilitation of Road (5.5-KM) BAGHJAMERI TO BRANDI TO MERA ROAD
Roads 4.59 4.59 - -
201
Project ID: 03-01-02-201Rehabilitation of Road (1.1-KM) Boys/GirlsPrimary School Mohra Bkhtan to Gulbaharroad Uc Ghazanabad
Roads 0.66 - 0.66 -
202Project ID: 03-01-02-202Rehabilitation of Road (3-KM) Miana Mora toNarali Road
Roads 1.79 - 1.79 -
203Project ID: 03-01-02-203Rehabilitation of Road (2-KM) LINK ROADdhanyam UC MOWARA
Roads 1.54 - 1.54 -
204Project ID: 03-01-02-204Rehabilitation of Road (2.15-KM)JANJOORLINK ROAD UC MOWARA
Roads 1.47 1.47 - -
205Project ID: 03-01-02-205Rehabilitation of Road (1.3-KM) NULLAH TOGARHAT ROAD
Roads 1.01 1.01 - -
206 Project ID: 03-01-02-206 Rehabilitation ofRoad (1.5-KM) link road new abadi UC beor Roads 1.04 1.04 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 144
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
207Project ID: 03-01-02-207Rehabilitation of Road (2-KM) doberan topind bensu road
Roads 1.44 - 1.44 -
208Project ID: 03-01-02-208Rehabilitation of Road (1.5-KM) PTCLEXCHANGE TO NALA MUSALMANA ROAD
Roads 1.13 1.13 - -
209Project ID: 03-01-02-209Rehabilitation of Road (17-KM) DOBERAN TOKHUD BANAHAL ROAD
Roads 12.28 12.28 - -
210
Project ID: 03-01-02-210Rehabilitation of Road (1.5-KM) link roadnara lehri road to village band UC nara andlehri
Roads 1.13 1.13 - -
211Project ID: 03-01-02-211Rehabilitation of Road (1.25-KM) BLOTI TOBLARR ROAD UC NARA
Roads 1.19 1.19 - -
212Project ID: 03-01-02-212Rehabilitation of Road (1-KM) KAPRA TOPUNJWAR ROAD UC NARA
Roads 1.01 1.01 - -
213Project ID: 03-01-02-213Rehabilitation of Road (4.5-KM) soon to brohilink road UC narrar
Roads 2.29 2.29 - -
214Project ID: 03-01-02-214Rehabilitation of Road (1.25-KM) Brothi LinkRoad Uc Nara
Roads 0.94 0.94 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 145
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
215Project ID: 03-01-02-215Rehabilitation of Road (18-KM) PunjarJabbrian Narrar Road UC Punjar & Narrar
Roads 15.88 15.88 - -
216Project ID: 03-01-02-216Rehabilitation of Road (5.7-KM) Narrar toNarrar Forest Rest House Road UC Narrar
Roads 2.99 2.99 - -
217Project ID: 03-01-02-217Rehabilitation of Road (3-KM) Slamber toSorr road Phase-1 UC Punjar
Roads 2.46 - 2.46 -
218Project ID: 03-01-02-218Rehabilitation of Road (1.75-KM) Jabrian toSlamber road UC Punjar
Roads 1.39 1.39 - -
219Project ID: 03-01-02-219Rehabilitation of Road (1-KM) KUNDANMORE TO HURLA ROAD UC PUNJAR
Roads 0.79 - - 0.79
220Project ID: 03-01-02-220Rehabilitation of Road (7-KM) DOBERANKHURD TO JABBRIAN ROAD
Roads 5.25 5.25 - -
221Project ID: 03-01-02-221Rehabilitation of Road (1.5-KM) kalchapprianlink road UC punjar
Roads 1.25 1.25 - -
222Project ID: 03-01-02-222Rehabilitation of Road (2.5-KM) Patian toSilitha Road UC Punjar
Roads 1.21 1.21 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 146
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
223Project ID: 03-01-02-223Rehabilitation of Road (2-KM) zero point tokatara road UC narar
Roads 1.19 1.19 - -
224Project ID: 03-01-02-224Rehabilitation of Road (1.5-KM) Link RoadMohra Rajgan Uc DoberAN kalan/Skote
Roads 0.90 - - 0.90
225Project ID: 03-01-02-225Rehabilitation of Road (10.5-KM) NaraBhagoon road upto Jandi UC Nara & Doberan
Roads 7.71 7.71 - -
226Project ID: 03-01-02-226Rehabilitation of Road (1.5-KM) SAROHA TODHOKE BATARI ROAD
Roads 0.90 - 0.90 -
227Project ID: 03-01-02-227Rehabilitation of Road (6.5-KM) THOA GALATO SAI ROAD
Roads 4.61 4.61 - -
228Project ID: 03-01-02-228Rehabilitation of Road (7-KM) Doberan Sehrroad Uc Doberan Kalan & Lehri
Roads 6.71 6.71 - -
229Project ID: 03-01-02-229 Rehabilitation ofRoad (4.35-KM) Dhamali to Bhalakhar RoadUC Doberan /Sakote
Roads 3.57 - 3.57 -
230Project ID: 03-01-02-230Rehabilitation of Road (2.75-KM) Skote toDodhely road UC Skote /Doberan Kalan
Roads 2.99 2.99 - -
231Project ID: 03-01-02-231Rehabilitation of Road (3.62-KM) UBL Smootto Kallar Road
Roads 2.45 2.45 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 147
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
232Project ID: 03-01-02-232Rehabilitation of Road (1.5-KM) Kallian toSihali Umer Khan Road Uc Samote
Roads 1.09 1.09 - -
233Project ID: 03-01-02-233Rehabilitation of Road (5.75-KM) HayalPandora to Khoi Lass Road U.C. Samote
Roads 4.25 4.25 - -
234Project ID: 03-01-02-234Rehabilitation of Road (7-KM) Sir Suba ShahDaud Shah Haqani road UC Samote
Roads 4.10 4.10 - -
235Project ID: 03-01-02-235Rehabilitation of Road (14.5-KM) Sir SubaShah to Smote to Jabbar road UC Samote
Roads 6.08 - 6.08 -
236Project ID: 03-01-02-236Rehabilitation of Road (1-KM) SIR SUBA SHAHTO DHAKKI ROAD
Roads 0.60 - - 0.60
237Project ID: 03-01-02-237Rehabilitation of Road (3.25-KM) Daud ShahHaqani to Bhalima road Uc Samote
Roads 1.94 - - 1.94
238Project ID: 03-01-02-238Rehabilitation of Road (7.2-KM) Chamak Galato KAllian Majahar road UC Samote
Roads 3.31 - - 3.31
239Project ID: 03-01-02-239Rehabilitation of Road (3-KM) lehri to sewerroad uc narrar
Roads 2.23 2.23 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 148
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
240Project ID: 03-01-02-240Rehabilitation of Road (3-KM) narrar marketto chiras road UC narrar
Roads 2.23 2.23 - -
241Project ID: 03-01-02-241Rehabilitation of Road (2-KM) narrar to oriakshe gali roadUC narrar
Roads 1.63 1.63 - -
242Project ID: 03-01-02-242Rehabilitation of Road (1.5-KM) link roadtatal UC narrar
Roads 1.12 1.12 - -
243Project ID: 03-01-02-243Rehabilitation of Road (4.5-KM) soon to brohilink road UC narrar
Roads 3.16 3.16 - -
244Project ID: 03-01-02-244Rehabilitation of Road (2.5-KM) Kalyam Awanto Timber Ratial
Roads 3.11 3.11 - -
245Project ID: 03-01-02-245Rehabilitation iof Road (1-.5KM) Basali toDhaki road
Roads 2.67 2.67 - -
246Project ID: 03-01-02-246Rehabilitation iof Road (2-KM) Link road fromBasali Bagiyal
Roads 2.69 2.69 - -
247Project ID: 03-01-02-247Rehabilitation iof Road (1.5-KM) jabbar toharno road
Roads 2.67 2.67 - -
248Project ID: 03-01-02-248Rehabilitation of Road (21.13-KM) thallian tokatarian road
Roads 17.15 17.15 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 149
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
249Project ID: 03-01-02-249Rehabilitation of Road (22-KM) link road fromchakri road narrian khorrian
Roads 14.57 14.57 - -
250Project ID: 03-01-02-250Rehabilitation of Road (1.6-KM) Jaraki linkroad
Roads 2.71 2.71 - -
251Project ID: 03-01-02-251Rehabilitation of Road (1.3-KM) dhokeghulam ali link road from chak beli road
Roads 2.42 2.42 - -
252
Project ID: 03-01-02-252Rehabilitation of Road (6-KM) Link road fromRenotra Chowk(Chak Beli Khan Road) toDhanda UC-CHAK BELI KHAN
Roads 5.47 5.47 - -
253Project ID: 03-01-02-253 Rehabilitation ofRoad (1-KM) From Chountra Road To HoonLink Road
Roads 2.23 2.23 - -
254Project ID: 03-01-02-254Rehabilitation of Road (2-KM) link RoadKatarian via dodian & pial
Roads 2.69 2.69 - -
255
Project ID: 03-01-02-255Rehabilitation of Road (1-KM) Link roadBhattian Noor Din to Katarian UC-JHATAHATHYAL
Roads 2.23 2.23 - -
256Project ID: 03-01-02-256Rehabilitation of Road (1.52-KM) ChakriRoad to Lakhan UC-LAKHAN
Roads 2.28 2.28 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 150
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
257Project ID: 03-01-02-257Rehabilitation of Road (1.2-KM) MohraDarogha to Mohri Khumbal road
Roads 1.96 1.96 - -
258Project ID: 03-01-02-258Rehabilitation of Road (3-KM) dhoke majorstop to ojriala
Roads 2.93 2.93 - -
259
Project ID: 03-01-02-259Rehabilitation of Road (1-KM) Link RoadFrom Kallar Road Dhoke Major Stop to AbanChakUC-LODHRA
Roads 2.23 2.23 - -
260Project ID: 03-01-02-260Rehabilitation of Road (1-KM) Kallar SyedanRoad Km5 to Lodhra UC-LODHRA
Roads 2.23 2.23 - -
261Project ID: 03-01-02-261Rehabilitation of Road (1-KM) Link roadVillage Jhamrah Morgah
Roads 2.23 - 2.23 -
262Project ID: 03-01-02-262Rehabilitation of Road (6-KM) sagri more todaducha road (KM 7 to 12)
Roads 6.32 - 6.32 -
263Project ID: 03-01-02-263Rehabilitation of Road (1-KM) Main Dadocharoad to Mohra Bhattan UC-MUGHAL
Roads 2.23 - 2.23 -
264
Project ID: 03-01-02-264Rehabilitation of Road (3-KM) Main Daducharoad to Dhadar Najjar via Mohra Wainse UC-MUGHAL
Roads 2.93 - 2.93 -
265 Project ID: 03-01-02-265Rehabilitation of Road (6-KM) Dhoke Gujri Roads 5.47 - 5.47 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 151
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Servicesparyal road
266Project ID: 03-01-02-266Rehabilitation of Road (2-KM) Kurrar toDhoke Tarair
Roads 2.69 - 2.69 -
267Project ID: 03-01-02-267Rehabilitation of Road (14-KM) KhabbaBarala to Paryal Via Rupper Road
Roads 8.65 - 8.65 -
268Project ID: 03-01-02-268Rehabilitation of Road (6-KM) linkroad fromchakri road to peelu
Roads 5.47 - 5.47 -
269Project ID: 03-01-02-269Rehabilitation of Road (1-KM) main chakriroad to hayal
Roads 2.23 - 2.23 -
270Project ID: 03-01-02-270Rehabilitation of Road (2-KM) Link Roadfrom Chakri Road to Maira Sharif UC-RANIAL
Roads 2.69 - 2.69 -
271Project ID: 03-01-02-271Rehabilitation of Road (2-KM) Link road fromRanial to Misriote Village UC-RANIAL
Roads 2.69 - 2.69 -
272Project ID: 03-01-02-272Rehabilitation of Road (5.67-KM) Chakri roadto Kohala to Pehlu UC-RANIAL
Roads 4.78 - 4.78 -
273Project ID: 03-01-02-273Rehabilitation of Road (2-KM) Misriote Damto Dhoke Rajgan road UC-RANIAL
Roads 2.69 - 2.69 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 152
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
274Project ID: 03-01-02-274Rehabilitation of Road (1-KM) chira roadfrom sadiqbad chowk to allah wala chowk
Roads 2.23 - 2.23 -
275Project ID: 03-01-02-275Rehabilitation of Road (1-KM) Jhumat tosagri road
Roads 2.23 - 2.23 -
276Project ID: 03-01-02-276Rehabilitation of Road (1.6-KM) G T RoadKaliam ROAD
Roads 2.71 - 2.71 -
277Project ID: 03-01-02-277Rehabilitation of Road (1.2-KM) KaliamMughal to Karpal
Roads 1.96 - 1.96 -
278
Project ID: 03-01-02-278 Rehabilitation ofRoad (7.75-KM) G.T.Road to Sagri MoreKallar Syedan road via Toap Jhamat & SagriUC-SAGRI
Roads 6.25 - - 6.25
279Project ID: 03-01-02-279Rehabilitation of Road (1.5-KM) MankialaStation to Mankiala Village Road UC-SAGRI
Roads 2.67 - - 2.67
280Project ID: 03-01-02-280Rehabilitation of Road (9.66-KM) Dheri toSagri road UC Bishandote
Roads 7.50 - - 7.50
281Project ID: 03-01-02-281Rehabilitation of Road (4.50-KM) Main kallarsyedan road to tope mankiala
Roads 4.00 - - 4.00
282Project ID: 03-01-02-282Rehabilitation of Road (1.3-KM) Gulzar HotelSaid Pur Road To Auqaf Offic at 7 road
Roads 2.42 - - 2.42
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 153
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
283Project ID: 03-01-02-283Rehabilitation of Road (1-KM) murree raodto dhoke pracha chowk a-block satellite town
Roads 2.23 - - 2.23
284Project ID: 03-01-02-284Rehabilitation of Road (1.2-KM) madani road( service road to siddique akbar chowk)
Roads 1.96 - - 1.96
285Project ID: 03-01-02-285Rehabilitation of Road (1.6-KM) Thala KalanLink Road
Roads 2.71 - - 2.71
286Project ID: 03-01-02-286Rehabilitation of Road (14-KM) RenotraChowk to Karahi road via Misrial
Roads 8.65 - - 8.65
287Project ID: 03-01-02-287Rehabilitation of Road (1.85-KM) link roadfrom miana jabbar to village
Roads 1.82 - - 1.82
288Project ID: 03-01-02-288Rehabilitation of Road (1.1-KM) HussainAbad TO kala Pull ROAD
Roads 1.50 - - 1.50
289Project ID: 03-01-02-289Rehabilitation of Road (1.2-KM) link roadfrom mari jabbar road to mohara yaroo
Roads 1.96 - - 1.96
290Project ID: 03-01-02-290Rehabilitation of Road (3-KM) Thala Bajiar ToPapeen road
Roads 2.93 - - 2.93
291Project ID: 03-01-02-291Rehabilitation of Road (4.1-KM) link roadfrom chakri road (sihal) to dulial
Roads 3.82 - - 3.82
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 154
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
292Project ID: 03-01-02-292Rehabilitation of Road (8-KM) Kalowal tosihal road
Roads 7.16 - - 7.16
293Project ID: 03-01-02-293Rehabilitation of Road (2-KM) Sihal Village toChakri Road
Roads 2.69 - - 2.69
294Project ID: 03-01-02-294Rehabilitation of Road (0.5-KM) main roadpind jhtla
Roads 0.58 0.58 - -
295Project ID: 03-01-02-295Rehabilitation of Road (1.4-KM) dhokebudha to gangal
Roads 0.81 0.81 - -
296Project ID: 03-01-02-296Rehabilitation of Road (5-KM) Link Roadfrom sarhandi to sood
Roads 5.05 5.05 - -
297Project ID: 03-01-02-297Rehabilitation of Road (7.5-KM) Rawat JavaRoad-UC TAKHT PARI
Roads 5.34 5.34 - -
298Project ID: 03-01-02-298Rehabilitation of Road (1.8-KM) Link RoadFrom Takht Pari to Surah UC-TAKHT PARI
Roads 1.80 1.80 - -
299Project ID: 03-01-02-299Rehabilitation of Road (1.7-KM) sumble soodkotla road
Roads 1.81 1.81 - -
300Project ID: 03-01-02-300Rehabilitation of Road (1.5-KM) kharakkanroad to bagh sangra
Roads 1.87 - 1.87 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 155
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
301Project ID: 03-01-02-301Rehabilitation of Road (1-KM) Link roadkharakkan road to Mohra langer
Roads 1.40 - 1.40 -
302Project ID: 03-01-02-302Rehabilitation of Road (2-KM) Link Road lehrimalana
Roads 1.29 - 1.29 -
303Project ID: 03-01-02-303 Rehabilitation ofRoad (1.5-KM) Miana jabbar to Gorakh pur(Dera More to Gorakhpur)
Roads 0.67 0.67 - -
304Project ID: 03-01-02-304Rehabilitation of Road (2-KM) Link RoadFrom Nakrali to Mian Ahmdah
Roads 2.00 2.00 - -
305Project ID: 03-01-02-305Rehabilitation of Road (2.2-KM) Link roadfrom Nakrali to Ghandian UC-TARAIA
Roads 0.98 - 0.98 -
306Project ID: 03-01-02-306Rehabilitation of Road (1-KM) link roadDhoke asghar khan
Roads 1.40 - 1.40 -
307 Project ID: 03-01-02-307Rehabilitation of Road (2-KM) Johd Link Road Roads 2.06 - 2.06 -
308Project ID: 03-01-02-308Rehabilitation of Road (11.5-KM) TaxilaThatha Khalil Road
Roads 7.61 - 7.61 -
309Project ID: 03-01-02-309Rehabilitation of Road (7.5-KM) Bather Moreto Ghazai Kohli Road
Roads 6.14 - 6.14 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 156
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
310Project ID: 03-01-02-310Rehabilitation of Road (3.3-KM) link road GtRoad Near Margallah to Jahandoo
Roads 2.67 - - 2.67
311Project ID: 03-01-02-311Rehabilitation of Road (4.6-KM) taxila sukhoroad
Roads 4.85 - 4.85 -
312Project ID: 03-01-02-312Rehabilitation of Road (3-KM) Thatha khalilto zaindi road
Roads 2.53 - 2.53 -
313Project ID: 03-01-02-313Rehabilitation of Road (3.65-KM) Thathakhalil road to Chokar via Basira
Roads 2.62 - 2.62 -
314Project ID: 03-01-02-314Rehabilitation of Road (2.82-KM) Thathakhalil road to Dhoke Nadir
Roads 2.85 - 2.85 -
315Project ID: 03-01-02-315Rehabilitation of Road (1-KM) Thatha khalilroad to dhoke Saidoo
Roads 1.00 - 1.00 -
316Project ID: 03-01-02-316Rehabilitation of Road (1-KM) Ziarat Baba toMashari road UC-THATHA KHALIL
Roads 0.96 - 0.96 -
317Project ID: 03-01-02-317Rehabilitation of Road (1-KM) Thatha khalilroad to Pind Nosheri
Roads 1.20 - 1.20 -
318Project ID: 03-01-02-318Rehabilitation of Road (1-KM) wani road tohaqia link road
Roads 1.00 - 1.00 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 157
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
319Project ID: 03-01-02-319Rehabilitation of Road (1.25-KM) Phamralink road
Roads 1.27 - 1.27 -
320Project ID: 03-01-02-320Rehabilitation of Road (2-KM) link road fromhatar road to kollian
Roads 1.92 - 1.92 -
321Project ID: 03-01-02-321Rehabilitation of Road (2-KM) Vani to dhokeasghar taxila
Roads 1.00 - 1.00 -
322Project ID: 03-01-02-322Rehabilitation of Road (1-KM) Gt road towha village garden
Roads 1.28 1.28 - -
323Project ID: 03-01-02-323Rehabilitation of Road (2.28-KM) Fetah JangRoad Dhoke Hameda To Pind Nasrala
Roads 2.21 - - 2.21
324Project ID: 03-01-02-324Rehabilitation of Road (2.8-KM) pind bohtilink road
Roads 3.69 - - 3.69
325
Project ID: 03-01-02-325Rehabilitation of Road (6-KM) FROM BHAKGALI TO MANGTAL U.C ANGOORI TEHSILMURREE
Roads 4.39 4.39 - -
326Project ID: 03-01-02-326Rehabilitation of Road (3-KM) FROM RMK TONANAKOT U.C TRET TEHSIL MURREE
Roads 3.46 3.46 - -
327Project ID: 03-01-02-327Rehabilitation of Road (5.8-KM) CHATTERBROHA ROAD U.C TRET TEHSIL MURREE
Roads 3.95 3.95 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 158
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
328Project ID: 03-01-02-328 Rehabilitation ofRoad (5-KM) CHARAHA PANI SANYO ROAD CTRET TEHSIL MURREE
Roads 3.96 3.96 - -
329Project ID: 03-01-02-329Rehabilitation of Road (1-KM) FROM SANYOTO NAN KOT U. C TRET TEHSIL MURREE
Roads 1.85 1.85 - -
330
Project ID: 03-01-02-330Rehabilitation of Road (1.6-KM) FROM RWP-MURREE ROAD BHURARY STOP TO SCOUTCAMPU. C NAMBLE TEHSIL MURREE
Roads 1.49 1.49 - -
331Project ID: 03-01-02-331Rehabilitation of Road 3-KM) BhamrootSyedan Road U.C Ban
Roads 24.41 - 24.41 -
332Project ID: 03-01-02-332Rehabilitation of Road (2-KM) Bandi Gali toSang U.C Ban
Roads 4.33 - 4.33 -
333Project ID: 03-01-02-333Rehabilitation of Road (1.52-KM) Darya GaliBum Kotli Road
Roads 4.06 - - 4.06
334Project ID: 03-01-02-334Rehabilitation of Road (3-KM) Choora Stop toAryari Road
Roads 4.77 - 4.77 -
335Project ID: 03-01-02-335Rehabilitation of Road (2-KM) Mori to SaloorRoad
Roads 4.51 - 4.51 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 159
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
336Project ID: 03-01-02-336Rehabilitation of Road (8-KM) Kallan to SurbaRoad U.C Karor
Roads 15.80 - 15.80 -
337Project ID: 03-01-02-337Rehabilitation of Road (8-KM) Dheer Kotsatian Patriata to Dheer Kot Road
Roads 16.76 16.76 - -
338Project ID: 03-01-02-338Rehabilitation of Road (5-KM) Main RoadKaror to Mitti Dher.
Roads 14.38 - 14.38 -
339Project ID: 03-01-02-339Rehabilitation of Road (5-KM) Main RoadKaror to House Brig. Hanif Road U.C Karor
Roads 12.85 - 12.85 -
340Project ID: 03-01-02-340Rehabilitation of Road (5-KM) Karor to AriyariU.C Karor
Roads 13.88 - - 13.88
341Project ID: 03-01-02-341Rehabilitation of Road (10-KM) Mitti ka Dherto Karor Zareem Road
Roads 20.78 - 20.78 -
342Project ID: 03-01-02-342Rehabilitation of Road (6-KM) Nogazi toBainrot syedan Road
Roads 16.88 - - 16.88
343Project ID: 03-01-02-343Rehabilitation of Road (6-KM) Mori to SurbaRoad
Roads 15.11 - 15.11 -
344Project ID: 03-01-02-344Rehabilitation of Road (12-KM)Karor to KalanBasand
Roads 21.06 - - 21.06
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 160
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
345Project ID: 03-01-02-345Rehabilitation of Road (13-KM) Karor KallanBasand U.C Karor
Roads 22.68 - - 22.68
346Project ID: 03-01-02-346Rehabilitation of Road (2.5-KM) Main KarorRoad Dakhian U.C Karor
Roads 6.10 - - 6.10
347
Project ID: 03-01-02-347Rehabilitation of Road (6-KM) Pindi KotliSattian Road Gala Stop to Danoi.U.C KotliSattian.
Roads 11.44 11.44 - -
348Project ID: 03-01-02-348Rehabilitation of Road (2-KM) Gala toParchan Road u.c Kotli Sattian
Roads 4.40 - 4.40 -
349Project ID: 03-01-02-349Rehabilitation of Road (2-KM) Kotli SattinBun Narali Stop to Balawara U.C Kotli Sattian.
Roads 4.41 - 4.41 -
350Project ID: 03-01-02-350Rehabilitation of Road (1.2-KM) Dhanda towagal U.C wagal
Roads 1.76 - 1.76 -
351Project ID: 03-01-02-351Rehabilitation of Road (4-KM) Pindi KotliRoad Bathal Stop U.C Kotli Sattian.
Roads 6.26 6.26 - -
352Project ID: 03-01-02-352 Rehabilitation ofRoad (7-KM) Main Kotli Sattian GovernmentBoyes High School Main Gulzaman Satti.
Roads 8.53 8.53 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 161
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
353Project ID: 03-01-02-353Rehabilitation of Road (1.14-KM) ThallianRoad to Kamara u.c Kotli Sattian.
Roads 2.31 - - 2.31
354Project ID: 03-01-02-354Rehabilitation of Road (12-KM) TehsilBondary Phapindi to Kotli Sattian.
Roads 23.23 - - 23.23
355
Project ID: 03-01-02-355Rehabilitation of Road (2-KM) Main KotliSattian Road Narali to Sarmandal U.C KotliSattian.
Roads 3.41 - - 3.41
356Project ID: 03-01-02-356Rehabilitation of Road (2-KM) Kotli Sattian toPolice Station Road
Roads 3.01 3.01 - -
357Project ID: 03-01-02-357Rehabilitation of Road (1.8-KM) Slamber toSorr road Phase-1 UC Punjar
Roads 2.79 - - 2.79
358Project ID: 03-01-02-358Rehabilitation of Road (1.5-KM) Lehtrar Biagaroad link Biaga Road U.C Lehtrar Bala
Roads 2.37 2.37 - -
359Project ID: 03-01-02-359Rehabilitation of Road (2-KM) Lehtrar KahutaRoad to link Birbirian u.c Lehtrar Bala
Roads 2.52 - - 2.52
360Project ID: 03-01-02-360Rehabilitation of Road (15.5-KM) KahutaLahtrar road u.c sanj
Roads 10.77 - - 10.77
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 162
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
361
Project ID: 03-01-02-361Rehabilitation of Road (5-KM) RawalpindiKotli Sattian road link Chanth Kamara ThoonRoad
Roads 10.95 - 10.95 -
362Project ID: 03-01-02-362Rehabilitation of Road (4-KM) Kotli SattianChora Bazar to Korina lehtrar Bala
Roads 10.16 10.16 - -
363Project ID: 03-01-02-363Rehabilitation of Road (8-KM) RawalpinidiKotli Sattian Road link Lehtrar to Dhera
Roads 12.34 - 12.34 -
364
Project ID: 03-01-02-364Rehabilitation of Road (12-KM) RawalpinidiKotli Sattian link lehtrar baggat o karor u.clehtrar bala
Roads 19.17 19.17 - -
365Project ID: 03-01-02-365Rehabilitation of Road (1.2-KM) Changer toSour Road U.C Beour
Roads 1.70 - 1.70 -
366
Project ID: 03-01-02-366Rehabilitation of Road (6.5-KM) RawalpinidiKotli Sattian Chaint to link Danoi Rest HousePrindala U.C Battian
Roads 13.63 13.63 - -
367Project ID: 03-01-02-367Rehabilitation of Road (3-KM) Dera toArwata via Dhong U.C Paghwari
Roads 6.23 - - 6.23
368Project ID: 03-01-02-368Rehabilitation of Road (1.KM) Phagwari toBansakri road to U.C Phagwari
Roads 2.09 2.09 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 163
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
369Project ID: 03-01-02-369Rehabilitation of Road (1-KM) Phagwari toMonasi road u.c Phagwari
Roads 1.69 - 1.69 -
370Project ID: 03-01-02-370Rehabilitation of Road (1-KM) Gala More toHodd U.C Phagwari
Roads 1.82 - - 1.82
371Project ID: 03-01-02-371Rehabilitation of Road (1-KM) Phagwari toMonasi Road U.C Phagwari
Roads 1.76 - - 1.76
372Project ID: 03-01-02-372Rehabilitation of Road (1-KM) Phagwari toHodd Road U.C Phagwari
Roads 1.77 - - 1.77
373Project ID: 03-01-02-373Rehabilitation of Road (1-KM) Phagwari toJindali U.C Phagwari
Roads 1.78 - - 1.78
374Project ID: 03-01-02-374Rehabilitation of Road (5-KM) Ousia to DelhaRoad
Roads 11.08 - - 11.08
375 Project ID: 03-01-02-375 Rehabilitation ofRoad (4.5-KM) Phagwari to khawadar Road Roads 9.68 9.68 - -
376Project ID: 03-01-02-376Rehabilitation of Road (1.5-KM) Osia to DhalaRoad
Roads 3.67 - - 3.67
377Project ID: 03-01-02-377Rehabilitation of Road (1-KM) Gala More toFatot Road
Roads 1.29 - - 1.29
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 164
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
378
Project ID: 03-01-02-378Rehabilitation of Road (0.25-KM) MurreeKohala road to Link Phagwari road to GandaliRoad
Roads 0.70 - - 0.70
379Project ID: 03-01-02-379Rehabilitation of Road (3-KM)Aliot to phothaSharif to Aliot to Photha Sharif
Roads 3.88 - 3.88 -
380
Project ID: 03-01-02-380Rehabilitation of Road (0.75-KM) PC Bhurbanroad to Link Chorian to BHU U.C PhothaSharif
Roads 1.48 - - 1.48
381Project ID: 03-01-02-381Rehabilitation of Road (2-KM) Thanda Moreto Lower Dhal
Roads 2.80 2.80 - -
382Project ID: 03-01-02-382Rehabilitation of Road (5-KM) Aliot to KiatiU.C Photha Sharif
Roads 9.01 - 9.01 -
383Project ID: 03-01-02-383Rehabilitation of Road (0.75-KM) Aliot otChorian link road U.C Photha Sharif
Roads 1.49 - 1.49 -
384Project ID: 03-01-02-384Rehabilitation of Road (5-KM) Aliot otJabbara U.C Phota Sharif
Roads 6.81 - - 6.81
385Project ID: 03-01-02-385Rehabilitation of Road (4-KM) Bhurban toAliot
Roads 8.26 8.26 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 165
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
386Project ID: 03-01-02-386Rehabilitation of Road (2-KM) Bhurban Aliotroad u.c Rawat
Roads 3.54 - - 3.54
387Project ID: 03-01-02-387Rehabilitation of Road (3-KM) BhurbanKhadar Road u.c Rawat
Roads 5.14 - 5.14 -
388Project ID: 03-01-02-388Rehabilitation of Road (3-KM) Galf Hotal toOlacha road u.c Rawal
Roads 5.24 - - 5.24
389Project ID: 03-01-02-389Rehabilitation of Road (1-KM) PC Hotal toKiati Road
Roads 2.28 - - 2.28
390Project ID: 03-01-02-390Rehabilitation of Road (1-KM) Kosar Marketto Taloot Mosque U.C Rawat
Roads 1.73 1.73 - -
391Project ID: 03-01-02-391Rehabilitation of Road (2-KM) Tandool Roadto sehr Road U.C Rawat
Roads 3.32 3.32 - -
392Project ID: 03-01-02-392Rehabilitation of Road (1-KM) Mohra More tolower ochal
Roads 1.96 1.96 - -
393Project ID: 03-01-02-393Rehabilitation of Road (3-KM) Kia Bandi Roadto Rawat
Roads 5.41 - - 5.41
394Project ID: 03-01-02-394Rehabilitation of Road (3-KM) Kashmeri Bazarto Aliot Water Tank
Roads 5.34 - 5.34 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 166
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
395Project ID: 03-01-02-395Rehabilitation of Road (5-KM) Kassari to GoiRoad
Roads 9.95 - - 9.95
396Project ID: 03-01-02-396Rehabilitation of Road (1-KM) Malkot NumbBridal Road U.C Dewal
Roads 1.65 - - 1.65
397Project ID: 03-01-02-397Rehabilitation of Road (1-KM) DhowkChodaryan to Lower Dewal
Roads 1.46 1.46 - -
398Project ID: 03-01-02-398Rehabilitation of Road (2.5-KM) Upper Dewalto Lower Dewal
Roads 4.64 - 4.64 -
399Project ID: 03-01-02-399Rehabilitation of Road (8-KM) Gulehra Gali toRatti Gali Via Sahr Gran U.C Charhan.
Roads 13.34 - - 13.34
400 Project ID: 03-01-02-400 Rehabilitation ofRoad (2.5-KM) Gulehra Gali to Shere Chonota Roads 5.92 5.92 - -
401Project ID: 03-01-02-401Rehabilitation of Road (1-KM) Gulehra Gali toMorti Road
Roads 1.79 - - 1.79
402Project ID: 03-01-02-402Rehabilitation of Road (1-KM) Gulehra Gali toPari
Roads 1.79 - - 1.79
403Project ID: 03-01-02-403Rehabilitation of Road (4-KM) Gulehra Gali toHokra u.c Charhan
Roads 7.21 - 7.21 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 167
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
404Project ID: 03-01-02-404Rehabilitation of Road (4.48-KM) Gulehra Galito Biaga road u.c Charhan
Roads 39.34 - 39.34 -
405Project ID: 03-01-02-405Rehabilitation of Road (1-KM) Kali Mitti toRata Khaler Road U.C Darya Gali
Roads 1.86 1.86 - -
406Project ID: 03-01-02-406Rehabilitation of Road (2.2-KM) Kali Mitti toMasoot Road U.C Darya Gali
Roads 2.91 2.91 - -
407Project ID: 03-01-02-407Rehabilitation of Road (3-KM) Kuldana KhaniTak Road U.C Darya Gali
Roads 4.24 - 4.24 -
408Project ID: 03-01-02-408Rehabilitation of Road (3-KM) BhurbanMasoot Road U.C Daryagali
Roads 4.28 - 4.28 -
409Project ID: 03-01-02-409Rehabilitation of Road (3-KM) Kuldana toSandian Road U.C Darya Gali
Roads 4.29 4.29 - -
410Project ID: 03-01-02-410Rehabilitation of Road (1-KM) Kali MattiMasoor Road U.C Darya Gali
Roads 1.92 - 1.92 -
411Project ID: 03-01-02-411Rehabilitation of Road (3-KM) Darya Gali toDhaka Road U.C Darya Gali
Roads 4.68 4.68 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 168
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
412Project ID: 03-01-02-412Rehabilitation of Road (1.2-KM) Ratti toBoard Gali U.C Darya Gali
Roads 2.13 - 2.13 -
413Project ID: 03-01-02-413Rehabilitation of Road (4-KM) Ghel Kahutiroad u.c Ghel
Roads 7.66 7.66 - -
414Project ID: 03-01-02-414Rehabilitation of Road (2-KM) Bulgran to BHUU.C Ghel
Roads 3.81 - - 3.81
415
Project ID: 03-01-02-415Rehabilitation of Road (2-KM) Ghral CampNear Goali to Sadiq Akbar Mosque Road U.CSehr Bagala
Roads 3.90 3.90 - -
416Project ID: 03-01-02-416Rehabilitation of Road (2.5-KM) Photha Roadto Sui Anser U.C Photha Sharif
Roads 3.70 - 3.70 -
417Project ID: 03-01-02-417Rehabilitation of Road (0.8-KM) ImtiazShaheed Road U.C Murree Arban
Roads 1.24 - 1.24 -
418Project ID: 03-01-02-418Rehabilitation of Road (5-KM) Ahata NoorKhan U.C Murree Arbun
Roads 8.30 8.30 - -
419Project ID: 03-01-02-419Rehabilitation of Road (3.5-KM) Murree LinkRoad U.C Murree Arbun
Roads 6.78 6.78 - -
420Project ID: 03-01-02-420Rehabilitation of Road (0.8-KM) GovernmentHouse Road About Road U.C Murree Arbun
Roads 1.33 1.33 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 169
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
421Project ID: 03-01-02-421Rehabilitation of Road (1-KM) Hilal Road U.CMurree Arbun
Roads 1.94 - 1.94 -
422Project ID: 03-01-02-422Rehabilitation of Road (1.14-KM) Bank RoadU.C Murree Arbun
Roads 1.66 1.66 - -
423Project ID: 03-01-02-423Rehabilitation of Road (3-KM) L Gali toHarota Via Dhome Nambromal u.c Phagwari
Roads 3.94 3.94 - -
424Project ID: 03-01-02-424 Rehabilitation ofRoad (2.21-KM) View forth road Murree U.CMurree
Roads 2.66 - - 2.66
425Project ID: 03-01-02-425Rehabilitation of Road (0.4-KM) Club RoadU.C Murree
Roads 0.68 0.68 - -
426Project ID: 03-01-02-426Rehabilitation of Road (1.4-KM) Pindi PointRound About U.C Murree
Roads 4.26 4.26 - -
427Project ID: 03-01-02-427Rehabilitation of Road (0.64-KM) Abu ZebiRoad U.C Murree
Roads 1.16 1.16 - -
428Project ID: 03-01-02-428Rehabilitation of Road (0.8-KM) Dairy Farm toMuncipal Girls School U.C Murree
Roads 1.29 - - 1.29
429Project ID: 03-01-02-429Rehabilitation of Road (1.8-KM) Jawa RoadU.C Murree
Roads 3.27 - - 3.27
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 170
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
430Project ID: 03-01-02-430Rehabilitation of Road (2-KM) Jasses MerryConvent School U.C Murree
Roads 2.77 2.77 - -
431Project ID: 03-01-02-431Rehabilitation of Road (8-KM) Ahata Noor toSamaly Malroad U.C Murree Arban
Roads 12.79 - 12.79 -
432Project ID: 03-01-02-432Rehabilitation of Road (0.8-KM) Khalid RoadU.C Murree Arban
Roads 1.36 - 1.36 -
433Project ID: 03-01-02-433Rehabilitation of Road (0.9-KM) Wood BoriRoad U.C Murree Urban
Roads 1.43 - 1.43 -
434Project ID: 03-01-02-434Rehabilitation of Road (4.56-KM) Pindi PointBarori U.C Murree Urban
Roads 6.36 - 6.36 -
435Project ID: 03-01-02-435Rehabilitation of Road (3.22-KM) Murree LinkRoad U.C Murree Urban
Roads 5.35 - 5.35 -
436Project ID: 03-01-02-436Rehabilitation of Road (0.8-KM) Excise andtaxation office U.C Murree Urban
Roads 0.93 0.93 - -
437Project ID: 03-01-02-437Rehabilitation of Road (1.5-KM) Shawal toJabar Road U.C Murree Urban
Roads 2.29 - 2.29 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 171
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
438Project ID: 03-01-02-438Rehabilitation of Road (0.8-KM) GovernalAnnexy to Guest Rooms U.C Murree Urban
Roads 0.79 0.79 - -
439Project ID: 03-01-02-439Rehabilitation of Road (1.2-KM) Lower JhikaGali to Forest Coloney U.C Murree Urban
Roads 1.76 1.76 - -
440Project ID: 03-01-02-440Rehabilitation of Road (1.5-KM) Lower TopaPhapril Road U.C Murree Urban
Roads 2.15 2.15 - -
441Project ID: 03-01-02-441Rehabilitation of Road (2-KM) Jhika Gali toBhara Hoter U.C Mussiari
Roads 2.60 2.60 - -
442Project ID: 03-01-02-442Rehabilitation of Road (2-KM) Musyari tojabbar Bhgan Road U.C Masyari
Roads 2.60 - 2.60 -
443Project ID: 03-01-02-443Rehabilitation of Road (5-KM) Dhanda toChajjiana Road U.C Wahgal
Roads 6.86 - 6.86 -
444Project ID: 03-01-02-444Rehabilitation of Road (1-KM) Pathriata Topto Bobra Chowk to Wahgal Rad U.C Wahgal
Roads 2.20 2.20 - -
445Project ID: 03-01-02-445Rehabilitation of Road (3-KM) Pathwera toBegal Road U.C Wahgal
Roads 5.00 5.00 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 172
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
446Project ID: 03-01-02-446Rehabilitation of Road (2.75-KM) Chapper toqilla sangni Phase U.C Wahgal
Roads 4.15 4.15 - -
447 Project ID: 03-01-01-01Rehabilitation of Government Residential Colony
Building(Administrative) 0.40 - 0.40 -
448 Project ID: 03-01-01-02Rehabilitation ofGovernment Residential Colony 4 Residences
Building(Administrative) 0.42 - 0.42 -
449Project ID: 03-01-01-03Rehabilitation of Government Residential Colony20 Residences
Building(Administrative) 0.50 - 0.50 -
450Project ID: 03-01-01-04Rehabilitation of Government Residences DCOHouse & Staff Residences.
Building(Administrative) 0.85 - 0.85 -
451Project ID: 03-01-01-05Rehabilitation of Government Residential Colony24 Flats
Building(Administrative) 0.60 - 0.60 -
452Project ID: 03-01-01-06Rehabilitation of Government Offices DCO Office& Allied Offices.
Building(Administrative) 1.20 - 1.20 -
453
Project ID: 03-01-01-07Rehabilitation of Government Offices EDO W&SOffice, DO(Building), Do(Road) EDO W&SResidence DDO Residence & Staff ResidencesRawalpindi.
Building(Administrative) 0.95 - 0.95 -
454
Project ID: 03-01-01-08Rehabilitation of Government Officer ResidencesExcise & Taxation Officer Residences (6 Nos) &Director Anti-Corruption Residences.
Building(Administrative) 0.65 - 0.65 -
455Project ID: 03-01-01-09Rehabilitation of Government Offices Excise&Taxation Office Rawalpindi.
Building(Administrative) 0.58 - 0.58 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 173
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
456
Project ID: 03-01-01-10Rehabilitation of Government Residential Colony3 Nos Residences for BS 17-18, 3 Nos residenceGrade 11-14 & 6 Nos residences Grade 1-14.
Building(Administrative) 0.34 - 0.34 -
457
Project ID: 03-01-01-11Rehabilitation of Government Residential Colony4 Residences for bs 18 & 19 Double Story and 10Residences for BS 17 Double Story.
Building(Administrative) 0.50 - 0.50 -
458
Project ID: 03-01-01-12Rehabilitation of Government Officer Residences28 Nos Residences Grade 17 SadiqabadRawalpindi.
Building(Administrative) 0.98 - 0.98 -
459Project ID: 03-01-01-13Rehabilitation of Government OfficesAntiTerrorist Courts & DO Civil Defence Office.
Building(Administrative) 0.35 - 0.35 -
460
Project ID: 03-01-01-14Rehabilitation of Government Residential Colony(GOR-1) 8 NO Residences For BS 18-19 ( SingelStory)
Building(Administrative) 0.40 - 0.40 -
461
Project ID: 03-01-01-15Rehabilitation of Government Residential Colony(GOR-1) Sub Engineer & ComplaintOffice
Building(Administrative) 0.10 - 0.10 -
462
Project ID: 03-01-01-16Rehabilitation of Government Residential Colony(GOR-1) 4 NO Residences For BS 18-19 ( DoubleStory)
Building(Administrative) 0.28 - 0.28 -
463Project ID: 03-01-01-17Rehabilitation of Government Residential Colony(GOR-1) 6 NO Residences For BS 16-17 ( Flat Type)
Building(Administrative) 0.15 - 0.15 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 174
Sr.No. Project Description Asset Category
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital(million)
Capital(million)
Capital(million)
Works & Services
464
Project ID: 03-01-01-18Rehabilitation of Government Residential Colony(GOR-1) 7 NO Residences For BS 16-17 ( SingleStory)
Building(Administrative) 0.21 - 0.21 -
465Project ID: 03-01-01-19Rehabilitation of Government Residential Colony(GOR-1) 8 NO Residences For BS 11-15 ( Flat Type)
Building(Administrative) 0.16 - 0.16 -
466
Project ID: 03-01-01-20Rehabilitation of Government Residential Colony(GOR-1) 54 NO Residences For BS 1-10 ( DoubleStory)
Building(Administrative) 0.54 - 0.54 -
467
Project ID: 03-01-01-21Rehabilitation of Government Residential Colony(GOR-1) i.e. Internal Roads ,Foot Paths, childrenPark, Mosque etc.
Building(Administrative) 0.50 - 0.50 -
468Project ID: 03-01-01-22Rehabilitation of Government Residential Colony(GOR-1) Sewerage System
Building(Administrative) 0.10 - 0.10 -
469Project ID: 03-01-01-23Rehabilitation of Government Residential Colony8 Residences and 4 Flats.
Building(Administrative) 0.72 - 0.72 -
470
Project ID: 03-01-01-24Rehabilitation of Government Residential ColonyPwd Staff Residential Colony Adyala RoadRawalpindi
Building(Administrative) 0.40 - 0.40 -
471Project ID: 03-01-01-25Rehabilitation of Government Offices SportComplex Rawalpindi.
Building(Administrative) 0.38 - 0.38 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 175
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
1Project ID: 03-02-01-01Rehabilitation of Districtoffice SW
Buildings / Civil worksFurniture & Fixtures 1.12 1.12 - -
2Project ID: 03-02-01-02Construction of Hall
Buildings / Civil worksFurniture & Fixtures 8.01 8.01 - -
3Project ID: 03-02-01-10Security Measure ofinstitutions
Buildings / Civil worksFurniture & Fixtures 8.95 8.95 - -
4
Project ID: 03-02-01-18Rehabilitation of DistrictEducation Officer (SpecialEducation) Rawalpindi
Buildings / Civil worksFurniture & Fixtures 1.28 1.28 - -
5Project ID: 03-02-01-19Work shop, GovernmentQandeel for the blind,Rwp
Buildings / Civil worksFurniture & Fixtures 0.07 0.07 - -
6
Project ID: 03-02-01-20Rehabilitation of Govt.Secondary School of SpecialEducation for HIC SwanCampus
Buildings / Civil worksFurniture & Fixtures 5.35 5.35 - -
7Project ID: 03-02-01-21Rehabitilation of Govt HighSchool,Shamsabad, Rwp
Buildings / Civil worksFurniture & Fixtures 5.66 5.66 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 176
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
8
Project ID: 03-02-01-22Rehabilitation of Govt.Qandeel Institute forvisually impairedchildren,Rwp
Buildings / Civil worksFurniture & Fixtures 1.96 1.96 - -
9
Project ID: 03-02-01-23Rehabilitation of Govt.AlGhazali Special EducationCentre for PHC,Rwp
Buildings / Civil worksFurniture & Fixtures 0.33 0.33 - -
10
Project ID: 03-02-01-24Rehabilitation ofGovt.Special Educationcentre,MurreeDistrict,Rawalpindi
Buildings / Civil worksFurniture & Fixtures 0.52 0.52 - -
11Project ID: 03-02-01-25Rehabilitation ofGSEC/Kotali Sattian
Buildings / Civil worksFurniture & Fixtures 4.65 4.65 - -
12
Project ID: 03-02-01-26Rehabilitation of Govt.Special Education CentreTaxila
Buildings / Civil worksFurniture & Fixtures 0.96 0.96 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 177
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
13
Project ID: 03-02-01-27Rehabilitation of GovtSpecial EducationCentre,Gujjar khan
Buildings / Civil worksFurniture & Fixtures 11.00 11.00 - -
14
Project ID: 03-02-01-28Rehabilitation of GovtSpecial EducationCentre,Shamsabad
Buildings / Civil worksFurniture & Fixtures 12.32 12.32 - -
15Project ID: 03-02-01-30Rehabilitation of Districtoffice SW
Buildings / Civil worksFurniture & Fixtures 1.12 1.12 - -
16Project ID: 03-02-01-31Rehabiliation of Dar ul Falah Buildings / Civil works
Furniture & Fixtures 8.01 8.01 - -
17
Project ID: 03-02-01-39Rehabilitation of SecurityMeasure of institutions
Buildings / Civil worksFurniture & Fixtures 8.95 8.95 - -
18Project ID: 03-02-01-04Rehabilitation of UCDProject Murree
Buildings / Civil worksFurniture & Fixtures 0.78 - 0.78 -
19Project ID: 03-02-01-05Rehabilitation of services ofSanatzar
Buildings / Civil worksFurniture & Fixtures 3.18 - 3.18 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 178
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
20
Project ID: 03-02-01-06Rehabilitation of WomenCommunity Centre
Buildings / Civil worksFurniture & Fixtures 6.27 - 6.27 -
21
Project ID: 03-02-01-07Rehabilitation of SheheedBenazir Bhutto HumanRights Crisis Centre forwomen
Buildings / Civil worksFurniture & Fixtures 3.41 - 3.41 -
22
Project ID: 03-02-01-08Rehabilitaion of SERCProject - central Adyala jailRawalpindi
Buildings / Civil worksFurniture & Fixtures 0.82 - 0.82 -
23
Project ID: 03-02-01-09Rehabilitaion of services forModel children home (male)
Buildings / Civil worksFurniture & Fixtures 7.89 - 7.89 -
24
Project ID: 03-02-01-11Rehabilitation of services ofMSSPs (8 projects)
Buildings / Civil worksFurniture & Fixtures 4.50 - 4.50 -
25
Project ID: 03-02-01-12Rehabilitation ofcommunity developmentprojects (9 Projects)
Buildings / Civil worksFurniture & Fixtures 13.99 - 13.99 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 179
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
26Project ID: 03-02-01-13Rehabilitation of SocialWelfare Silai Markaz
Buildings / Civil worksFurniture & Fixtures 10.35 - 10.35 -
27Project ID: 03-02-01-33Rehabilitation of UCDProject Murree
Buildings / Civil worksFurniture & Fixtures 0.78 - 0.78 -
28Project ID: 03-02-01-34Rehabilitation of services ofSanatzar
Buildings / Civil worksFurniture & Fixtures 3.21 - 3.21 -
29
Project ID: 03-02-01-35Rehabilitation of WomenCommunity Centre
Buildings / Civil worksFurniture & Fixtures 5.33 - 5.33 -
30
Project ID: 03-02-01-36Rehabilitation of SheheedBenazir Bhutto HumanRights Crisis Centre forwomen
Buildings / Civil worksFurniture & Fixtures 3.41 - 3.41 -
31
Project ID: 03-02-01-37Rehabilitaion of SERCProject - central Adyala jailRawalpindi
Buildings / Civil worksFurniture & Fixtures 0.82 - 0.82 -
32
Project ID: 03-02-01-38Rehabilitaion of services forModel children home (male)
Buildings / Civil worksFurniture & Fixtures 7.89 - 7.89 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 180
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
33
Project ID: 03-02-01-40Rehabilitation of services ofMSSPs (8 projects)
Buildings / Civil worksFurniture & Fixtures 4.50 - 4.50 -
34
Project ID: 03-02-01-41Rehabilitation ofcommunity developmentprojects (9 Projects)
Buildings / Civil worksFurniture & Fixtures 13.99 - 13.99 -
35Project ID: 03-02-01-42Rehabilitation of SocialWelfare Silai Markaz
Buildings / Civil worksFurniture & Fixtures 7.98 - 7.98 -
36Project ID: 03-02-01-03Rehabilitation of services ofNigehban
Buildings / Civil worksFurniture & Fixtures 1.19 - - 1.19
37
Project ID: 03-02-01-14Rehabilitation ofAbandoned Babies &Destitute Children Home(Gehwara)
Buildings / Civil worksFurniture & Fixtures 1.94 - - 1.94
38Project ID: 03-02-01-15Rehabilitation of SocialWelfare Complex (2)
Buildings / Civil worksFurniture & Fixtures 24.92 - - 24.92
39
Project ID: 03-02-01-16Rehabilitation of Mother &children alone Dar-ul-Falah
Buildings / Civil worksFurniture & Fixtures 6.96 - - 6.96
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 181
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
40Project ID: 03-02-01-17Aafiah (Oldage Home)
Buildings / Civil worksFurniture & Fixtures 10.74 - - 10.74
41
Project ID: 03-02-01-29Rehabilitation of GovtSpecial EducationCentre,Kallar Syedan
Buildings / Civil worksFurniture & Fixtures 5.10 - - 5.10
42Project ID: 03-02-01-32Rehabilitation of services ofNigehban
Buildings / Civil worksFurniture & Fixtures 1.19 - - 1.19
43
Project ID: 03-02-01-43Rehabilitation ofAbandoned Babies &Destitute Children Home(Gehwara)
Buildings / Civil worksFurniture & Fixtures 1.94 - - 1.94
44Project ID: 03-02-01-44Rehabilitation of SocialWelfare Complex (2)
Buildings / Civil worksFurniture & Fixtures 24.90 - - 24.90
45
Project ID: 03-02-01-45Rehabilitation of Mother &children alone Dar-ul-Falah
Buildings / Civil worksFurniture & Fixtures 6.96 - - 6.96
46Project ID: 03-02-01-46Rehabilitation of Aafiah(Oldage Home)
Buildings / Civil worksFurniture & Fixtures 10.69 - - 10.69
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 182
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
47
Project ID: 03-02-01-47Rehabilitation ofConstruction of NewBuildings for the Offices
Buildings / Civil worksFurniture & Fixtures 9.98 - - 9.98
48
Project ID: 03-02-01-48Rehabilitation of Provisionof Safe Drinking water tothe Residents of theInstitutions
Buildings / Civil worksFurniture & Fixtures 1.46 - - 1.46
49
Project ID: 03-02-01-49Rehabilitation of Provisionof Safe Drinking water tothe Residents of theInstitutions
Buildings / Civil worksFurniture & Fixtures 7.18 - - 7.18
50
Project ID: 03-02-01-50Rehabitilation ofConstruction of AdditionalBlocks in Institutions
Buildings / Civil worksFurniture & Fixtures 29.21 - - 29.21
51
Project ID: 03-02-01-51Rehabilitation ofConstruction of Quarters forResidents of the Dar-ul-Falah (Home for Widows)
Buildings / Civil worksFurniture & Fixtures 32.40 - - 32.40
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 183
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Community Development
52
Project ID: 03-02-01-52Rehabilitation ofConstruction of Residencesfor Officers & Officials
Buildings / Civil worksFurniture & Fixtures 9.00 - - 9.00
53
Project ID: 03-02-01-53Rehabilitation ofConstruction ofMultipurpose Hall forTrainings,Sessions andSeminars etc
Buildings / Civil worksFurniture & Fixtures 7.83 - - 7.83
54Project ID: 03-02-01-54Rehabilitation of Vehiclesfor Offices
Buildings / Civil worksFurniture & Fixtures 20.90 - - 20.90
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 184
Sr. No. Project Description Asset CategoryEst. Cost 2016-17 2017-18 2018-19
Rs.(million)
Capital(million)
Capital(million)
Capital(million)
Agriculture
1 Project ID: 03-04-01-01Rehabilitation of Field Assistants offices, Kahuta &Kallar Syedan
Buildings / Civil worksFurniture & Fixtures 52.70 - - 52.70
2 Project ID: 03-04-01-02Rehabilitation of Field Assistants offices, Taxila &Rawalpindi
Buildings / Civil worksFurniture & Fixtures 70.39 - 70.39 -
3 Project ID: 03-04-01-03Rehabilitation of Resedential Buildings, East &West in Agriculture colony Rawalpindi
Buildings / Civil worksFurniture & Fixtures 37.09 37.09 - -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 185
Sr.No. Project Description
Est. Cost 2016-17 2017-18 2018-19
Rs. (million) Capital (million) Capital(million)
Capital(million)
Special Projects
1
Rehabilitation and construction of New Bus Shelters- Rehabilitation and construction of bus shelteron CDGroads for the betterment of community and ease togeneral public transport users
49.00 16.33 16.33 16.33
2
Establishment of GIS Cell in CDG Rawalpindi- Manpower- Workspace- Networking- GPS devices- Backup Hard Drives- Scanner, Printer, Air ConditionersSoftware's (ArcGIS, Microsoft Office Suit)
3.50 3.50 - -
3
Implementation Support for execution of IDAMP CDGRawalpindi- Implementation support for execution of IDAMP CDGRawalpindi and for process improvement anddeliverables to society
356.96 118.99 118.99 118.99
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 186
Section 6. Annual Financial Projections
The annual financial projection of City District Government Rawalpindi (CDG) is given below.
The capital cost section includes the development component of proposed assets (new/ replacement/rehabilitation) in the respective year.
The O&M Cost section includes the funds required to effectively operate and maintain existing assets in coming years. The O&M cost ofproposed projects shall be included in the projection after approval of relevant projects by the competent authority.
Year 2016-17 2017-18 2018-19
DepartmentTotal Capital
Rs. (Million)
Total O&M
Rs. (Million)
Total Capital
Rs. (Million)
Total O&M
Rs. (Million)
Total Capital
Rs. (Million)
Total O&M
Rs. (Million)
Education 702.98 7,995.84 102.67 8,995 112.12 10,029.99
Health 742.831,097.59
386.991,229.30
215.001,376.82
Works & Services 5,782.65 1,462.22 5,402.07 1,637.69 4,542.00 1,834.21
CommunityDevelopment 80.24
70.9399.09
83.92214.45
93.99
Agriculture 37.09 31.86 70.39 35.70 52.69 39.98
Finance & Planning - 2.51 - 2.82 - 3.15
Municipal Services - 148.13 - 165.91 - 185.82
Total Expenditures (A) 7,345.79 10,809.10 6,061.21 12,150.34 5,136.26 13,563.96
Construction andRehabilitation of BusShelters
16.33 - 16.33 - 16.33 -
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 187
Establishment of GISCell in CDG Rawalpindi
3.5 - - - - -
Implementationsupport for executionof IDAMP CDG RWP
118.99 - 118.99 - 118.99 -
Expenditures (B) 138.82 - 135.32 - 135.32 -Total Expenditure C=A+B+C
7,485 10,809.10 6,196.53 12,150.34 5,271.58 13,563.96
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 188
Section 7. Asset Management Plan
Refer to Appendix B
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 189
Annexures
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 190
Annexure A: IDAMP Methodology
Source; Framework Integrated Development and Asset Management Plan (IDAMP)
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 191
Annexure B: Inspection Form/Checklist
Integrated Development & Asset Management Plan (IDAMP)(2016-17, 2017-18 & 2018-19)
City District Government (CDG) Rawalpindi
Page | 192
Annexure C: Projects Coding Scheme
Entity Service / Department
Asset
Buildings Roads Bridges /Underpass Vehicles
Machinery&
EquipmentLand
Name Code Name Code 01 02 03 04 05 06
CDGRawalpindi 03
Works and Services 01 03-01-01-XX 03-01-02-XX 03-01-03-XX 03-01-04-XX 03-01-05-XX 03-01-06-XX
Community Development 02 03-02-01-XX 03-02-02-XX 03-02-03-XX 03-02-04-XX 03-02-05-XX 03-02-06-XX
Municipal Services 03 03-03-01-XX 03-03-02-XX 03-03-03-XX 03-03-04-XX 03-03-05-XX 03-03-06-XX
Agriculture 04 03-04-01-XX 03-04-02-XX 03-04-03-XX 03-04-04-XX 03-04-05-XX 03-04-06-XX
Education 05 03-05-01-XX 03-05-02-XX 03-05-03-XX 03-05-04-XX 03-05-05-XX 03-05-06-XX
Health 06 03-06-01-XX 03-06-02-XX 03-06-03-XX 03-06-04-XX 03-06-05-XX 03-06-06-XX
Finance & Planning 07 03-07-01-XX 03-07-02-XX 03-07-03-XX 03-07-04-XX 03-07-05-XX 03-07-06-XX
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