monthly progress report till end 30-04-2019 … · approved 939.329 500.000 200.000 400.000 140.000...

Rs. in Million

1 2 3 4 5 7 8 11 15 18 19 20 21 24

ON-GOING SCHEMES

LDA

1 5505 Conservation of Energy through

Solar Power LED Street Lights in

Lahore

Approved 60.000 35.689 8.104 8.104 6.078 0.000 0% 35.689 59% Funds Released by FD on 06-08-18 &10-

01-19

2 5506 Establishment of Sports

Complex at Rakh Shahdra

Lahore (LDP)

Approved 605.766 299.990 50.000 50.000 37.500 25.000 67% 324.990 54% Funds Released by FD on 06-08-18 &

20.11.2018 & 10-01-19.

Pending liabilities to be cleared.


Complex in Sabzazar, Lahore

(LDP).


20.11.2018 & 10-01-19.


Complex Singh Pura, Lahore

(LDP).


20.11.2018 &10-01-19.


Complex Model Bazar China

Scheme, Lahore (LDP).


20.11.2018 &10-01-19.


Complex in

Tajpura,Lahore(LDP).


20.11.2018 &10-01-19.


Complex Town Ship, Lahore

(LDP).


20.11.2018 &10-01-19.


Complex Canal Bank near EME

Society,Lahore(LDP).

Approved 781.358 224.948 100.000 100.000 75.000 3.070 4% 228.018 29% Funds Released by FD on 06-08-18 & 10-

01-19.


Complex Shalamar Lahore

(LDP).


01-19.

10 5514 Widening of Aik Moria

Pull,Lahore.


01-19.

11 5515 Construction of Flyover at

Shoukat Khanum Chowk along

Khayaban-e-Jinnah,Lahore


01-19.Rs. 200.000 million allocated by

P&DD as a Supplementary Grant dated 08-

03-19.12 5516 Construction of Kasur Sports

Complex, Khem Karan Road,

Kasur


01-19.

MONTHLY PROGRESS REPORT TILL END 30-04-2019

(DEVELOPMENT PROGRAMME 2018-19)

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)

ADP No Scheme Name Approved

Cost

Exp. Upto

June 18

Sr. No Approval

Status

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

13 5517 Consultancy Services for

Preparation of Master Plan for

Water Supply, Sewerage,

Drainage and Ground Water

Management System for

Sheikhupura, Kasur & Nankana

Sahib Districts.


20.11.2018 &10-01-19.

Total: LDA 7,581.031 3,616.488 1,022.167 1,222.167 731.626 305.902 42% 3,922.390

WASA LDA

14 5518 Improvement of Water Supply

System in MA Johar Town &

Tajpura Zones of Lahore through

Zoning / Isolation, Installation of

Filtration Plants and 100%

Metering (Bulk, Distribution and

Consumer Levels), Lahore.

Approved 1,668.662 434.420 50.000 50.000 37.500 25.000 67% 459.420 28% Funds Released by FD on 06-08-18 &

20.11.2018 &10-01-19.

A.A.: 21.11.2014

Filtration plant:

T.S.: 08.05.2015 (FP)

Start of work:: 10.08.2015 Filtration

Plants (FP)

Start of Work: Aug-2015

Completion Date: 05.02.2016 (FP)

OHRs = 19-No.

Consumer Meters = 47,704

BFM = 80-No.

Arsenic Filtration Plant 94,

Bottling Plant

Status:

100% FP installed.

Remaining part:Revised PC-I cost Rs

1965.95 is sent to P&DD by HUD on

27/11/2018 .15 5519 Establishment of SCADA

System at Tubewells, Disposal &

Lift Stations for WASA Lahore.

Approved 697.200 15.703 8.334 8.334 8.334 4.056 49% 19.759 3% Funds Released by FD on 06-08-18.

A.A.: 02.01.2015

Revised PC-I cost Rs 897M is submitted

to Dep Sec(UD) on 25.10.18.

16 5520 Sewerage System from Larechs

Colony to Gulshan-e-Ravi,

Lahore.

Approved 6,928.113 265.446 5.000 5.000 3.750 0.000 0% 265.446 4% Funds Released by FD on 06-08-18 &

20.11.2018 &10-01-19.

A.A.: 13.04.2015

96" i/d Sewer = 16,180 m

60" i/d Sewer = 16,920 m

D/S = 350 Cfs.

Status:

PC-I will be submitted to Dy Sec HUD by

consultants after corrections by next

week.Reappropriation of Funds under

process.

17 5521 Changa Pani Programme

(Phase II) / Community

Participation Programme


20.11.2018 &10-01-19.

A.A.: 19.01.16

T.S.: 21.01.16

Start of work:: 05.05.16

Completion date: 05.05.18

Work at site is

completed.Reappropriation of Funds

under process.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

18 5522 Installation of Filtration Plants on

105 No. Tubewells.


20.11.2018 &10-01-19.

A.A.:21.07.16

T.S. :16-1-17

Start of work:16.6.17

F.P at 105 tubewells

Status: 105 Filtration plants are

operational. O&M in progress. 19 5523 Storm Water Drainage System

from Haji Camp to River Ravi via

Laxmi Chowk, McLeod Road,

Nabha Road, Chauburji and

Sham Nagar, Lahore.

Approved 2,400.000 975.000 200.000 200.000 130.000 100.000 77% 1,075.000 45% Funds Released by FD on 06-08-18 &

20.11.2018 &10-01-19.

A.A: 15.07.2016

TS: NA

Start of work::15-05-17

Precast Conduit 7(3.20 x 3.20 m) : 5,070

meters.

Lateral Drains (0.90 x 0.75 m)= 2,460 m

Status: PDWP meeting held on 12-02-19.

Revison of project was approved at the

cost of Rs. 3108.412. Land acquisition in

process. Rs 450 M is required for land

acquisition.20 5524 Provision of Clean Drinking

Water, Sewerage System, PCC

and Allied Facilities in Ravi

Road, Islampura and Adjoining

Abadies, Lahore.


20.11.2018 &10-01-19.

A.A:15.07.16

TS: 22-11-16

Tender opening: 6.12.16

Start of work::26.12.16

Water Supply Lines:84,800Rft

Sewer:75,300Rft

Status: Work at site is in progress.

.Release of Funds is awaited21 5525 Provision of Clean Drinking


and Allied Facilities in Sheran

Wala Gate, Fazal Park and

Adjoining Abadies, Lahore.


20.11.2018 &10-01-19.

A.A:15.07.16

TS:23-11-16

Tender opening:07.12.16

Re-tendering:17.12.16

Re-tendering :16-1-17



Sewer:79,960Rft




and Allied Facilities in Allama

Iqbal Town, Canal Park and



20.11.2018 &10-01-19.

A.A: 15.07.16

TS: 14-11-16



Re-tendering :16-1-17

Start of work:: 03.02.2017


Sewer:85,650Rft


.Release of Funds is awaited

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

23 5527 Provision of Clean Drinking


and Allied Facilities in Shimla

Pahari and Adjoining Abadies

,Lahore.


20.11.2018 &10-01-19.

A.A:15.07.16

TS:09.11.16

Tender opening :27-12-16



Sewer:104,753ft

TW: 1No. 2 cfs capacity

Filtration Plants:2

Sewage Pump: 25 cfs (one No.)




and Allied Facilities in Chohan

Colony, Singh Pura and



20.11.2018 &10-01-19.

A.A: 15.08.16

TS:09.11.16

Tender opening: 24.11.16


Sewer:77,250ft

TW: 3No. 2 cfs capacity

Status:Work at site is in

progress..Release of Funds is awaited25 5529 Provision of Clean Drinking


and Allied Facilities in Sabzazar

and Adjoining Abadies Lahore.


20.11.2018 &10-01-19.

A.A:27.10.16

TS: 14.11.16


start of work:24.12.16


Sewer:96,062ft

Sewage Pump 1-No. 6-Cfs Capacity

Status:Work at site is in

progress..Release of Funds is awaited26 5530 Provision of Clean Drinking


and Allied Facilities in Shahdara

and Adjoining Abadies, Lahore.


20.11.2018 &10-01-19.

A.A:26.10.16

TS:11.11.16




Sewer:177,500ft

Disposal Station 1-No. 12-Cfs Capacity

Filtration Plant 12-No.




and Allied Facilities in Ganj

Bazar, Gulistan Colony and



20.11.2018 &10-01-19.

A.A: 06.10.16

T.S: 09.11.16



Sewer:115,800ft

TWs 2-No. (2-Cfs each)

D/S 1-No. (12-Cfs)


.Release of Funds is awaited

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

28 5532 Provision of Arrangements of

Sewerage for Aashiana Housing

Scheme, Lahore (LDP).


AA : 19-07-17.

48” dia from Aashiana-e-Iqbal to Barki

road 7000-Rft, Laying of forcemain

800mm o/d 8000-Rft & construction of

disposal station

Status: Scheme is caped. Reappropriation

of funds under process.29 5533 Improvement of Sewerage

System in Abadies Adjacent to

Saggian Road Shahdara, Lahore

(LDP).


20.11.2018 &10-01-19.

AA : 14-09-17

TS: 07.10.17

Start of work:: 20.2.18.

Sewer: 3.5 km, D/S 60 cfs

Status:Pipes stacked at site. Land

acquisition for disposal station in process.

Release of funds awaited.

30 5534 Development of schemes in

Nishtar town,Lahore


20.11.2018 &10-01-19.

AA: 23.02.17

TS: 27.02.17



W/S: 111143 Rft

S/S: 99340 Rft

T/W: 9 No

F/P: 12 No

D/B: 02 No

Status: Status: Work at site is in progress.

Release of Funds is awaited.31 5535 Provision of Water Supply in

Shadipura, Qalandar Pura,

Tanveera Abad, etc. areas.


01-19.

AA 27.7.17.

TS: 11.09.17

TW:

Start of work:17.11.2017.

W/S


water supply pipe lines 315mm=7000-Rft,

250mm=8000-Rft, 200mm=13000-Rft,

160mm=22000-Rft 110mm=35000-Rft &

4-No. Tubwells 2-cfs capacity each

Status:

TW: 4 No completed.

WS: Work awarded and funds are

insufficient.

32 5536 Provision of Sewerage System

for sanda

kalan,Shaheenabad,Akbar town

& adjoining abadies

Islampura,Lahore (Phase-I)


20.11.2018 &10-01-19.

AA: 31.07.17.

TS: 18.10.17

Start of work:: 19.2.18.

Sewer : 9" i/d to 30" i/d = 26439 Rft

Forcemain = 651 Rft

Const of 2 No D/ S 20-Cfs each

Status: Work at site in progress. Land

acquisition process in progress

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

33 5537 Providing / Fixing of

Hypochlorinators on 200 TWs of

WASA Lahore


20.11.2018 &10-01-19.

A.A: 26.09.2017

Hypochlorinators on 200 TWs

Staus : Work completed .Release of

Funds is awaited34 5538 Preparation of Feasibility Study

and Detailed Engineering

Design Regarding Sewerage &

Drainage System for Abadies

Located along Charrar Drain,

Lahore.


20.11.2018 &10-01-19.

AA :28-07-17.


Feasibility study

Status

second revision of deliverables have been

submitted by consultant in the light of

comments by WASA. 35 5539 Rehabilitation / Improvement

and Construction of Drains in

Different Areas of Bhummay

Jugian Village in Drainage Sub-

Division North-II WASA LDA,

Lahore.


20.11.2018 &10-01-19.

AA: 07.08.17

TS:09.08.17


Rehab of drain: 3700 Rft

Const of drain: 2600 Rft

Status

Work at site is in progress. .Release of

Funds is awaitedTotal: WASA LDA 18,445.043 5,427.698 760.069 760.069 553.385 372.481 67% 5,800.179

PHA-Lahore #VALUE!

36 5540 Development of Green Corridor /

Recreational Area along Railway

Track from Shahdra to Raiwind,

Lahore.


Funds are not sufficient to offer tenders,

therefore, additional funds are required to

call the tenders.

37 5541 Establishment of New Park at

Sahlimar Town, Lahore (SDGs).


01-19.


Akhter Estate Near Attari

Saroba, Lahore (SDGs).


01-19.

Work Stopped due to Stay Order.


Mota Singh Bhara, Lahore

(SDGs)


01-19.

Stay order.


Dev Kalan Khurd, Lahore

(SDGs).


01-19.


Village Rorra Bogan Lahore

(SDGs)


01-19.

42 5546 Establishment of Park Village

Jandiala Lahore (SDGs)


01-19. Public Interference.

Stay order.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

43 5547 Establishment of Women &

Children Park Including Jogging

Track at D & E Blocks, Architect

Colony, Khayaban e Jinnah,

Lahore


11-18 & 10-01-19.

44 5548 Construction of Bab-e-Pakistan

Project

Approved 4,045.269 30.624 8.334 8.334 8.334 8.334 100% 38.958 1% Funds Released by FD on 06-08-18.

Funds are not sufficient to offer tenders,

therefore, additional funds are required to

call the tenders.45 5549 Installation of Fancy lights at

Multiple location in

Lahore(Egerton Road,Davis

Road,Empress Road,Ferozpur

Road,Khayaban-e-Jinnah Road

& Raiwind Road,Lahore


01-19.

46 5550 Development of Bird Aviary at

Bagh-e-Jinnah,Lahore


01-19.

Total: PHA-Lahore 4,885.580 97.096 75.267 75.267 62.450 29.326 47% 126.422

FDA

47 5551 Faisalabad Link Roads

Development Programme Links

No. 1,5,6,7,13,14,15 (10% Cost

Sharing by CDGF).


11-18 & 10-01-19.

Work in progress.

48 5552 Construction of Service Road

from Abdullah Pur to Gatwala

along RB Canal, Faisalabad.


11-18 & 10-01-19.

Work in progress.

49 5553 Construction of Under Passes At

Kashmir Bridge Along Canal

Faisalabad.

Approved 1,280.209 100.000 230.000 230.000 145.000 145.000 100% 245.000 19% Funds Released by FD on 06-08-18 & 20-

11-18 & 10-01-19.

Work in progress.


Complex at Faisalabad City

(LDP)


11-18 & 10-01-19.

Work in progress.

51 5555 Construction of PCC different

streets in Muhammad

abad,Haseeb Shaheed

colony,Chamanzar

colony,Satellite

colony,Himatpura, District

Faisalabad


11-18 & 10-01-19.

Work in progress.

52 5556 Construction of PCC/Road and

boundary wall in Peoples Colony

No.2.


11-18 & 10-01-19.

Work in progress.

53 5557 Construction of PCC/Road in

along Slach Kereyer


11-18 & 10-01-19.

Work in progress.54 5558 Construction of PCC/Road in

Bilal Nagar/ Ghusia Park/Ghous

Nagar


11-18 & 10-01-19.

Work in progress.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

55 5559 Construction of PCC/Road and

boundary wall in Umar Black/Al-

Masoom Town


11-18 & 10-01-19.

Work in progress.

56 5560 Rehabilitation/Improvement of

Road from around the Khatoon-e-

Janaat Hospital to Younis Town

& Ali Housing Satiana Road with

cross, Faisalabad in District

Faisalabad.


11-18 & 10-01-19.

Work in progress.


Road from Naazir Colony Main

Road to Ibn-e-Marrium Colony

with cross and Road from Boota

Chowk to Awais Nagar with

cross Faisalabad in District

Faisalabad.


11-18 & 10-01-19.Work in progress.


Road from Baghdadi Chowk to

Elahiabad with cross,

Faisalabad in District

Faisalabad.


11-18 & 10-01-19.

Work in progress.


Main Road from Ghoas Nagar to

Appalaabad with cross and

Road from Ahmed Nagar to

Malkhanwala Road with cross

Faisalabad in District

Faisalabad.


11-18 & 10-01-19.

Work in progress.


different Roads in Kartarywala,

Farooqabad, Abadi Tufail Bhatti

wali Faisalabad in District

Faisalabad.


11-18 & 10-01-19.

Work in progress.

61 5565 Construction of

PCC/Improvement of

Roads/Streets in

Shamsabad,Amin park,Amin

town,Madina town,Saeed colony

etc,District Faisalabad


Work in progress.

Total: FDA 3,093.069 967.805 435.284 435.284 301.047 273.461 91% 1,241.266

WASA FDA

62 5566 Construction of Disposal Station

at Dawood Chowk.


11-18 & 10-01-19.

Funds Rs. 23.515 million surrendered due

to some hindrance at site.

Possession of site has been regained on

11/04/2019 with the help of District

administration and work is in progress.

Rs. 8.379 million which is yet not

released, are being surrendered for its

utilization during next financial year 2019-

20.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

63 5567 Extension of Water Supply

Distribution Network to Unserved

Areas.


11-18 & 10-01-19.

Work in Progress.

64 5568 Extension of Water Resource

Faisalabad for City Phase II

(French Funded).

Approved 14,636.928 0.000 50.000 50.000 37.500 0.000 0% 0.000 0% Private land acquisition is in process.

Funds Released by FD on 06-08-18.&

65 5569 Augmentation of Water

Treatment Plant at Millat Town,

Faisalabad.


11-18 & 10-01-19.

Work in Progress.

66 5570 Laying of Sewerage Line Dia

9,12,15 in Usman Town, Usman

Park, Dar-ul-Ihsan Town,

Hussainabad, Rehman Colony,

Chirag Town, Babar Colony,

Tariq Colony, Jaggo Town,

Aagha Town, Sajad Town,

Bilawal Town, Khalid Colony etc.

(Laying of Sewer Line 9”,12”,15”

in Babar Colony, Amir Colony,

Sher Singh Wala, Rafiq Colony,

Bilawal Town, New Garden

Town, Ali Garden, Ansari

Colony, Chiragh Town, Sajjad

Town, Muneeb Town, Babar

Colony No. 2, Wali Pura, Khalid

Colony)


11-18 & 10-01-19.

Work in Progress.

Mostly sewer lines laid in this scheme has

been made functional.

67 5571 Provision of New Sewerage

Network for Sewer Deficient

Areas/Replacement of Existing

Sewer Lines and Provision of

Water Supply Lines, District

Faisalabad.


11-18 & 10-01-19.

Work in Progress.



68 5572 Provision/ Construction of Water

Supply Lines in District

Faisalabad


11-18 & 10-01-19.

Work in Progress.

Funds required to complete the balance

work.69 5573 Provision of Funds for Sewerage

and Water Supply Scheme Un-

served Areas,Ghulam

Muhammad abad etc,

Faisalabad.


11-18 & 10-01-19.

Work in Progress.



70 5574 Laying of Water Supply lines in

Different Area in Raza

abad,Gulberg etc,Faisalabad


11-18 & 10-01-19.

Work in Progress.

Funds required to complete balance work.

71 5575 Construction of providing and

laying sewer line in Khalida

abad,D type colony

etc,Faisalabad


11-18 & 10-01-19.

Work in Progress.



1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

72 5576 Construction / Replacement of

sewerage lines in District,

Faisalabad.


11-18 & 10-01-19.


been made functional.Total: WASA FDA 15,745.037 592.500 355.886 355.886 266.915 196.174 73% 788.674

PHA-Faisalabad

73 5577 Improvement/Development of

Canal Park,Faisalabad


01-19.

PC-1 Submitted on = 03-02-2018

DDC Meeting Held on = 07-02-2018

A.A Issued on = 07-02-18

Tender Opened on = 08-05-2018

Total: PHA-Faisalabad 50.000 0.000 3.000 3.000 2.250 2.250 100% 2.250

GDA

74 5578 Construction of Road along Qila

Mian Singh Minor from Alam

Chowk to Gondlanwala Road to

Samanabad Chungi, District

Gujranwala.


11-18 & 10-01-19.

Work in Progress.

75 5579 Construction of Road along Both

Sides of Upper Chenab Canal

from G. T. Road Bridge (Haji

Murad Trust Eye Hospital) to

Byepass Near WAPDA Town,

Gujranwala.


11-18 & 10-01-19.

Work in Progress.

76 5580 Rehabilitation / Const. of Road

along Noorpur Distributry from

G. T. Road to Medical College

Gondlanwala Road, Gujranwala.


11-18 & 10-01-19.

Work in Progress.

77 5581 Rehabilitation / Const: of Katcha

Khiali Road from Karwan Chowk

to Sheikhupura Road and Zanib

Hospital Road from Sheikhupura

Road to Jinnah Road Including

Allied Branches, Gujranwala.


11-18 & 10-01-19.

Work is held up due to court case.

Total: GDA 1,283.435 514.474 200.000 200.000 150.000 83.881 56% 598.355

WASA GDA

78 5582 Sewerage/Drainage at Jinnah

Road Raja Colony, Gulzar

Colony, Khokhaki,Satellite

Town, Pasrur Road, Model

Town, Islamabad,Kotli Rustam,

Hafizabad Road, Garjakh and

Allied Areas, Gujranwala.


11-18 & 10-01-19.

Work in Progress.

79 5583 Sewerage/Drainage System at

G.T Road, Green Town,

Kangniwala,Rana Colony

Asghar Colony, Peoples Colony

and allied areas, Gujranwala


11-18 & 10-01-19.

Work in Progress.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

80 5584 Sewerage / Drainage and water

supply at Rakh Kikran Wali

Union Council No. 70, External

Khiali Shahpur Union Council

No. 71 , Kohlu Wala Union

Council No. 72 Gujranwala.


11-18 & 10-01-19.

Work in Progress.

81 5585 Sewerage/Drainage at

Eminabad Gharbi Union Council

No. 73, Gujranwala.


11-18 & 10-01-19.

Work in Progress.

82 5586 Sewerage/ Drainage Scheme

from Sialkot Bypass for

Aroop,Lohianwala & Mandiala

Warraich, Gujranwala.


11-18 & 10-01-19.

Work in Progress.

83 5587 Sewerage/Drainage at

Bhecopura, Madina Colony,

Jagna,Kacha Fatomand Road

and Allied Areas, Gujranwala.


11-18 & 10-01-19.

Work in Progress.

Total: WASA GDA 2,031.998 656.496 467.111 467.111 350.333 261.026 75% 917.522

RDA

84 5588 Dualization of Link Road from

Tipu Road to Airport Road,

Rawalpindi.


11-18 & 10-01-19.Rs. 17.50 million

Reappropriated(+) by DG RDA on 10-04-

19

Contractor: M/S M. Arif Construction.

Consultant: -

Work, Structure work & Road Furniture

completed. Tenders for S/I of street lights

is bieng advertized85 5589 Dualization of Qadeer Khan

Road from Islamabad Highway

(Missing Chowk) to Falcon

Complex, Rawalpindi (LDP).


11-18 & 10-01-19.

The scheme has been approved on

01.02.2018. Approval of Technical

Sanction is in process.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

86 5590 Construction / Widening &

Improvement of Dry Port Road

from Rahimabad Flyover at

Airport Road to Welfare

Complex via Chaklala Railway

Station & Shell Depot,

Rawalpindi.


11-18 & 10-01-19.

Work awarded on 24.11.2017 after

fulfilling all codal formalities. Revised PC-I

amounting to Rs. 474.822 Million is in

P&D for approval.

Work in Progress.

87 5591 Rehabilitaion of Airport Road

from Ammar Chowk to Karal

Chowk, Rawalpindi

Approved 502.010 414.510 30.000 12.500 5.000 4.901 98% 419.411 84% Original A.A = 27.02.2015

T.S = 09.03.2015

Contractor: M/S NLC.

Consultant: M/S New Vision.

Revised PC-I amounting to Rs. 485.707

million laying with P&DD for approval.

Funds Released by FD on 06-08-18 & 20-

11-18 & 10-01-19.Rs. 17.50 million

Reappropriated(-) by DG RDA on 10-04-

19

Total: RDA 1,322.816 694.634 150.000 150.000 112.500 63.819 57% 758.453

WASA RDA

88 5592 Replacement of Outlived Rusty

& Leaking Pipelines and

Extension of Distribution System

(New) in Leftover Area with

Allied Works in WASA's

Jurisdiction, Rawalpindi. (Gastro

Project Phase-II)


11-18 & 10-01-19.

Work is in progress.Rs. 16.165


19.Bills of Rs.50.00 million is pending for

pre-audit due to non availability of dy.

Director Local Fund Audit.

89 5593 Comprehensive Sewerage

System in UC 74,75,76 & 77

(Phase-II)


11-18 & 10-01-19.



19.Bills of Rs.8.00 million is pending for

pre-audit due to non availability of dy.

Director Local Fund Audit. Rs.12.00

million bill is under process with the

consultant90 5594 Augmantation of Girja Scheme

Based on Tubewells UC 91,

Rawalpindi.


11-18 & 10-01-19.

One tube well installed further source is

yet not available.91 5595 Comprehensive Water Supply

Scheme for Kakashan Colony,

Janjua Town, Sanjole Estate,

Mohammadi Colony, Khayaban-

e-Jinnah, Bank Colony and

Adjoining Areas.


11-18 & 10-01-19.Rs. 8.750


19.Prequalification of firms recently

finalized

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

92 5596 Water Supply & Sewerage Work

in Satellite Town,Muslim

town,Sadiqabad,Doke Kala

Khan,Doke

Kashmireyan,Khuram

Colony,Pandore & adjoining

areas , District Rawalpindi


11-18 & 10-01-19 & 25-04-19.

Bills of Rs.16.00 million is pending for pre-

audit due to non availability of dy. Director

Local Fund Audit.

93 5597 Installation of tube wells for

Mazharabad, Palm City Umar

Colony and Rehablitation of

Water supply Scheme of Yousaf

Colony, District Rawalpindi

Approved 19.810 0.971 18.839 4.710 0.000 0.000 #DIV/0! 0.971 5% Funds Released by FD on 06-08-18 & 20-

11-18 & 10-01-19.



19.Trail bore failed. Tube well source yet

not available.

Capped and funds has been re-

appropriated to fast moving scheme.

94 5598 Installation of tubewells for clean

drinking water in

Chaklala,Chakra,Doke Munshi &

adjoining areas, District

Rawalpindi


11-18 & 10-01-19.

Work is in progress

95 5599 Providing / laying of sewer line in

Gharibabad, UC-79,

Rehmatabad, District Rawalpindi

Approved 22.000 9.982 12.018 3.004 0.000 0.000 #DIV/0! 9.982 45% Funds Released by FD on 06-08-18 & 20-

11-18 & 10-01-19.



19.Scheme transferred through LDP. No

further sewer line is required as no proper

disposal available


appropriated to fast moving scheme.

96 5600 Construction of Sewerage water

Treatment Plant at Race Course

Park,Rawalpindi

Approved 35.633 0.000 5.000 0.728 0.000 0.000 #DIV/0! 0.000 0% Funds Released by FD on 06-08-18.



19.Less funding and no through forward

for next year.


appropriated to fast moving scheme.Total: WASA RDA 1,573.003 462.646 220.754 220.754 181.088 59.739 33% 522.385

MDA

97 5601 Widening and improvement of

road from MDA Chowk to Dera

Adda Chowk Multan (Dual

Carriageway).


11-18 & 10-01-19.

i) sub base and base course, A.B.C Side

drain completed on available site.

ii) Acquisition issue

iii) Funds required for completion.

The Scheme is expected to be completed

during next financial year due to non

allocation of total balance funds required

for completion in current financial year

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

98 5602 Widening and Improvement of

Shamsabad & Eid Ghah Chowk

along with Construction of

Central Median from

Rashidabad Chowk to Jinnah

Chowk, Multan.


11-18 & 10-01-19.

Work in progress.Rs. 20.00

Reappropriated(+) by DG MDA on 26-03-

19

(i) sub base and base course, A.W.C

Gully grating completed on available site

(ii) Acquisition issues

(iii) Funds required for completion

(iv) Work not taken in hand due to funds

paucity.

The Scheme is expected to be completed

during next financial year due to non

allocation of total balance funds required

for completion in current financial year


Lodhran Road from Sunar Mill to

BCG Chowk Multan


11-18 & 10-01-19.

Acquisition and clearance of ROW

pending due to in sufficient funds..Rs.

20.00 Reappropriated(-) by DG MDA on

26-03-19100 5604 Construction of Northern Bypass

from LMQ Road to Bosan Road

(Dual Carriage Way) with

Service Road (Road Length 9.00

KM) (Phase-I).


11-18 & 10-01-19.

(i) Dual Carriageway, Minor Bridge &

Culverts etc completed

ii)Pending liabilities to be cleared after

issuence of Revised A.A from ECNIC

101 5605 Construction of Multan Southern

Bypass (Dual Carriageway)

along with Service Road from

LMQ Road to Bahawalpur

Chowk including Railway Over

Head Bridge Multan

Approved 1,787.051 1652.550 134.501 134.501 100.876 5.801 6% 1,658.351 93% Funds Released by FD on 06-08-18. & 20-

11-18 & 10-01-19.

i) Dual Carriageway, Railway Bridge &

Canal Bridge etc completed

(ii)Pending liabilities to be cleared after

issuence of Revised A.A from ECNIC

Total: MDA 3,561.915 2,944.293 352.650 352.650 264.488 105.308 40% 3,049.601

WASA MDA

102 5606 Augmentation /Improvement of

Disposal Station Multan Phase-II


11-18 & 10-01-19.

Work in progress.

Addl: funds Rs.61.806 million is proposed

te be provided through intrasectoral

reappropriation.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

103 5607 Rehabilitation / Improvement of

Water Supply & Sewerage

System in UC 20, Multan.


11-18 & 10-01-19.

Work is in progress.

Approved on 21.8.2017.

Rs.16.221 M surrenderd & proposed to

be intrasectoral reappropriation

104 5608 10 sewerage schemes by WASA

(Southern Punjab).

Approved 2,817.208 2561.858 40.000 40.000 30.000 30.000 100% 2,591.858 92% Funds Released by FD on 06-08-18 & 10-

01-19.

Work in progress.

Addl: funds Rs.215 million are needed i/c

Balance release of funds. Work in

progress.

105 5609 Replacement & laying of sewer

lines in UC 64 Piranghaib Multan


11-18 & 10-01-19.

Upward revision discouraged. Rs.24.863

M proposed to be intrasectoral

reappropriation106 5610 Water Supply & Sewerage

Scheme Qasim Bela UC No 127

Multan


11-18 & 10-01-19.

Work in progress


Work stop by the order of High Court.

107 5611 Water Supply Scheme &

Sewerage Scheme Alamdi Sura

UC 53, Multan.


11-18 & 10-01-19.

work in progress


Addl: funds Rs.30 million is proposed te

be provided through intrasectoral

reappropriation.108 5612 Sewerage Scheme UC 54

Multan


11-18 & 10-01-19.

Work in progress


Work stop due to statusquo order by the

High Court. Rs. 35.575 M is surenderd &

proposed to be reappropriated 109 5613 Water Supply UC 52 Multan Approved 85.000 42.500 42.500 42.500 31.875 12.728 40% 55.228 65% Funds Released by FD on 06-08-18 & 20-

11-18 & 10-01-19.

Work is in progress.


Work in progress. Rs.15.147 M

surrenderd & proposed to be intrasectoral

reappropriationTotal: WASA MDA 4,109.916 3,031.815 330.035 330.035 247.527 150.153 61% 3,181.968

BDA

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

110 5614 Construction of Shopping Plaza

and BDA Complex at

Bahawalpur City


01-19.

Amended Pc-1 has been submitted to DG

BDA for signature and will be forwarded

to competent fourm for approval .

111 5615 Construction of Road from One

Unit Chowk to Kanju Chowk

Bahawalpur City (L 1.6 Km)


11-18 & 10-01-19.

Contractor payment are pending due to no

available of funds.112 5616 Construction of Waiting Shed at

Bahawalpur City


11-18 & 10-01-19.

Scheme is physically competed

,contractor liablilty yet to be clear IPC

under process.Total: BDA 452.147 29.000 86.169 86.169 64.627 36.265 56% 65.265

FMDA

113 5617 Construction of metalled road

from ring road to Khar Fort

Munro road (By pass)


01-19.

Contractor has Resumed the Work and

scheme will be completed by 30th June

2018.

4th Qtr funds i.e. Rs. 0.992 not required.

Contractor has resumed the work and the

scheme will be completed on time.114 5618 Establishment of FMDA

Complex


Revise AA is under process

115 5619 Management of Solid Waste at

Fort Munro


Work in progress.

Revised AA is under process.

Rs. 4.633 M Funds surrendered for 2018-

19.116 5620 Extension of Mosque at Fort

Munro.


01-19.

Scheme Completed, Liability is yet to be

cleared.

4th Qtr funds i.e. Rs. 0.19 required.

117 5621 Development of Master Plan of

Fort Munro District D.G.Khan


01-19.

Rs. 8.973 M proposed for Surrendered.

4th Qtr funds i.e. Rs. 2.991 M not

required.

118 5622 Construction of Metalled Road

Adjacent Abadi Link Roads 20

KM with Drains


Contractor has Resumed the Work.

Rs. 8.5 M Proposed for Surrender.

4th Qtr Funds i.e. Rs. 3.333 M not

required.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

119 5623 Development of Parks,

Horticulture and Installation of

Solar Light Network at Fort

Munro.


01-19.


Rs. 4 M Proposed for Surrender.

4th Qtr Funds i.e. Rs. 2.5 M not required.

120 5624 Construction of Metalled Road

from N 70 KM No.74 to Fort

Munro via Langar Khandarsir

Length 5 Km


11-18 & 10-01-19.


Rs. 15 M Proposed for Surrender.

4th Qtr Funds i.e. Rs. 7.5 M not required.

121 5625 Rehabilitation of ring road Fort

Munro


01-19.



2019.

4th Qtr Funds i.e. Rs. 1.844 M not

required.122 5626 Construction of Metaled Road

from Ring Road Tennis Hall to

Triman Lake Road


01-19.



2019.

4th Qtr Funds i.e. Rs. 4.073 M required.Total: FMDA 1,195.190 562.376 110.721 110.721 87.208 3.517 4% 565.893

PHA Bahawalpur

123 5627 Construction of Park at Jail

Road (Mango Orchard)

Bahawalpur

Approved 63.407 23.520 39.887 39.887 29.915 10.704 36% 34.224 54% Date of T.S : 22-01-2018

Date of Tender : 12-02-18 electrical

Works, 22-3-2018 Horiclture Works, Civil

Work 16-4-2018

Date of start of Project : 12-2-2018

Date of Completion of Project: 30-6-2019

Financial progress. 27-11-18

Major components of Project: Brick Work,

Turbine,Walkways,Razor Wire,Playing

Units,Plantation

Physical Progress:

(i) Completed Part of Project: 80% Land

Requisistion, 70% Elecrical Work ,100%

Wapda Connection,20% walkways

(ii) Remaining parts of project: Brick

Work,Walkways,Razor Wire,Playing

Units,Plantation

Any other issue / bottleneck:

Total: PHA Bahawalpur 63.407 23.520 39.887 39.887 29.915 10.704 36% 34.224

Total: ON-GOING SCHEMES 65,393.587 19,620.841 4,609.000 4,809.000 3,405.359 1,954.006 57% 21,574.847

NEW SCHEMES

Regular

1 5628 Completion of schemes /

clearance of liabilities of un-

funded schemes for UD

Un-

Approved

10.000 0.000 10.000 3.489 0.000 0.000 0% 0.000 0% Rs. 6.511 million allocated by P&DD as a

Supplementary Grant dated 08-03-19.

Total: Regular 10.000 0.000 10.000 3.489 0.000 0.000 0% 0.000 0%

LDA

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

2 5629 Construction of Structural Plan

Road from EXPO Center to

Bahria Town / Ring Road

(Parallel to Canal Bank Road),

Lahore

Approved 4,825.350 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%

3 5630 Construction of Structural Plan

Road from EXPO Center to

Khayaban e Jinnah, Lahore.

Approved 2,982.996 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%

4 5631 Improvement of Parking

Arrangements at Lahore Zoo,

Shahrah-e-Quaid-e-Azam,

Lahore.

Approved 63.946 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% P&D has been requested to allocate 100%

funds keeping in view the sensitivity of the

area.

Total: LDA 7,872.292 0.000 3.000 3.000 0.000 0.000 0% 0.000 0%

WASA LDA

5 5632 Lahore Water and Waste Water

Management Project -

Construction of Surface Water

Treatment Plant at BRBD canal

near ravi syphon.

Un-

Approved

23,131.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Scope :

Surface water treatment plant of 100

cusec

Status: Scheme approved in PDWP

meeting held on 01-03-2019

6 5633 Lahore Water and Waste Water

Management Project -

Construction of Waste Water

Treatment Plant for Mehmood

Booti, Shahdara and Shadbagh

Area.

Un-

Approved

44,102.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Scope :

211 MGD(390 cusec) waste water

treatment plants

Status: A new PC-II cost Rs 170 M is

approved in PDWP meeting. Consultants

hired, LOI issued on 26.04.2019.

7 5634 Feasibility, Detailed Engineering

Design,Preparation of PC-I for

wastewater treatment plants at

Mohlanwal and Ferozpur road

near Hudiara Drain, Lahore

Un-

Approved

100.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Scope :

Feasibility study with necessary

deliverables

Status: Revised PC-II is sent to HUD on

21-01-19

8 5635 Laying of Conduit Sewer along

Alama Iqbal Drain Lahore.

Un-

Approved

2,074.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% Scope :

Sewer size: 12 to 72” (523,99 Rft)

Conduit size : (12,600 ft) Status: Pre-

PDWP meeting held on 19-03-19.

Corrected PC-I (Cost Rs 2682.503)

uploaded on SMDP. PDWP awaited9 5636 Construction of drain form Ring

Road to Shalimar escape

Channle Amjad Wali Ghaati

Lahore

Un-

Approved

80.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% Scheme approved in DDC meeting held

on 11.04.2019. A.A awaited.

10 5637 Provision of Clean Drinking

Water in 20 Pilot Areas of

Lahore.

Un-

Approved

3,800.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Scope :

20 No, OHRs

HDPE pipes 75 mm to 300 mm

Control valves. Status: PC-I

(cost Rs 4454M) submitted to

HUD&PHED after corrections in light of

observations raised by design cell of HUD.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

11 5638 Improvement / Replacement of

Water Supply & Sewerage

System at Yasrab Colony,

Reheem Park and its Adjoining

Streets in Dohlanwal Sub-

Division, Lahore.

Un-

Approved

39.810 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% status: Scheme has been

approved.Tender opening on 24.04.2019

Total: WASA LDA 73,326.810 0.000 45.000 45.000 0.000 0.000 0% 0.000 0%

PHA-Lahore

12 5639 Improvement / Upgradation of

Irrigation System through

Sprinkler Sytem and Canal

Water at Different Parks of

Lahore.

Un-

Approved

930.000 0.000 50.000 50.000 0.000 0.000 0% 0.000 0% PC-I is signed by Secretary, HUD&PHED.

Requested DG, PHA, Lahore to submit 10

copies on 02.01.2019.

Total: PHA-Lahore 930.000 0.000 50.000 50.000 0.000 0.000 0% 0.000 0%

WASA FDA

13 5640 Construction of Arterial Main,

Secondary and Distribution

Network in the Areas in the

Eastern Part of City.

Un-

Approved

4,993.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Final report of Master Plan received in this

week. PC-I has to be prepared in the light

of Master Plan and will be submitted

within week.

14 5641 Establishment of Project

Management Unit (PMU) for

Extension of Water Resources

for Faisalabad City Phase-II

Un-

Approved

89.180 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% PC-I sent to HUD & PHE Department

Govt. of the Punjab, Lahore for

consideration and approval from DDSC.

Total: WASA FDA 5,082.180 0.000 10.000 10.000 0.000 0.000 0% 0.000 0%

GDA

15 5642 Master Planning of Traffic

Management in Urban Area of

Gujranwala.

Un-

Approved

25.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% PC-II submitted & is in process.

Total: GDA 25.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0%

WASA GDA

16 5643 Updation of Feasibility study ,

detailed Engineering design and

preparation of PC-I for Waste

Water Treatment Plants in

Gujranwala

Un-

Approved

40.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% PC-II returned by P&D to explore in PPP

Mode.

Total: WASA GDA 40.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0%

PHA Gujranwala

17 5644 Establishment of Green belts

(Plantation) from Chanda Qila to

Alam Chowk western side by

pass, both sides Gujranwala.

Un-

Approved

30.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% DG.PHA Gujranwala has shown his

inability to execute the project. May be

dropped

Total: PHA Gujranwala 30.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0%

RDA #VALUE!

18 5645 Land Acquisition for

Construction of Rawalpindi Ring

Road.

Un-

Approved

6,000.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% PC-I for land acqusition will be prepared

after Feasibility & Detalied Design by the

Consultants

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

19 5646 Feasibility Study and Detailed

Design for Construction of

Rawalpindi Ring Road PC-II

(Revised).

Approved 90.975 0.000 10.000 10.000 5.000 0.000 0% 0.000 0% Revised PC-II amounting to

Rs. 90.975 cleared by PDWP in its

meeting held on 16.11.2018.A.A has been

issued on 12.12.2018. Funds amounting

to Rs. 5.00 Million has been released on

10.01.2019. EOIs from consultants is re-

advertised on 09.04.2019. Recived EOIs

will be open by CSC in its meeting held on

04.05.2019

20 5647 Dualization of Taxila to HMC

Farooqia Road (L=10.80),

Rawalpindi.

Un-

Approved

1,103.819 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% PC-I is prepared and bieng submitted for

approval, however the scheme is being

transfered to C&W Department vide letter

No.1(17)RO(ADP)P&D/2018 dated

31.12.2018.21 5648 Rehabilitation/Improvement of

Road from Chak Jalal Din to

Girja Road upto Akbar Chowk

(L=4 km), Rawalpindi.

Un-

Approved

119.934 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% PC-I is prepared and bieng submitted for




31.12.2018.22 5649 Widening/Improvement of Road

from HMC to Khanpur Road

alongwith Canal (L=6 km),

Rawalpindi.

Un-

Approved






Road from Sangijani to Thata

Khalil (L=11.50), Rawalpindi.

Un-

Approved






Road from Taxila to Thata Khalil

(L=10 km), Rawalpindi.

Un-

Approved





31.12.2018.

Total: RDA 7,961.451 0.000 70.000 70.000 5.000 0.000 0% 0.000

WASA RDA

25 5652 Augmentation of Water Supply

of Rawalpindi based Chahan

Dam Source Particularly New

Areas Added in WASA's

Jurisdiction, Rawalpindi.

Approved 5,399.556 0.000 50.000 50.000 0.000 0.000 0% 0.000 0% Scheme Principally approved on 15

August 2018. AA issued on 27 December

2018 at a cost of Rs.5399.556 million. A

request has been sent to HUD & PHED

for release of Rs.50.00 million. Notification

of PMU has been issued

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

26 5653 Feasibility Detailed design of

Sewage treatment plant Outfall

Sewer and Sewerage System of

Rawalpindi City

Un-

Approved

40.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% PC-II of feasibility study on PPP mode

discussed in Pre-PDWP meeting held on

23 January 2019 and deferred due to

critical linkage with lai Nullah Expressway

Project . Feasibility study of lai nullah

expressway project yet not finalized by

RDA.

27 5654 Construction of Four (04)

Sewage Treatment Plants and

required Sewerage lines under

Phase-I (Rawal Lake and its

surroundings including the

Catchment Area, 36% GoPb

Share).

Un-

Approved

972.000 0.000 50.000 50.000 0.000 0.000 0% 0.000 0% PC-I cleared from PDWP on 16.1.2019

and and also from CDWP. Municipal

Corporation, Islamabad is the executing

agency of this scheme.

Total: WASA RDA 6,411.556 0.000 105.000 105.000 0.000 0.000 0% 0.000

MDA

28 5655 Improvement of Southern Bye-

Pass Multan

Un-

Approved

300.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% Scheme is under approval in HUD&PHE

Total: MDA 300.000 0.000 10.000 10.000 0.000 0.000 0% 0.000

WASA MDA

29 5656 Replacement of Outlived Sewer

in Multan Phase II

Approved 2,129.370 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Technical & Financial proposals are

invited from the shortlisted consultants.

30 5657 Upgradation and Enviornmental

Improvement of Chungi No. 09

Dispsal Station Multan.

Approved 2,433.490 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% Technical & Financial proposals are

invited from the shortlisted consultants.

Total: WASA MDA 4,562.860 0.000 15.000 15.000 0.000 0.000 0% 0.000

BDA #VALUE!

31 5658 Construction of Road from Civil

Hospital to Dera Bakha

Bahawalpur (11Km) Phase I

Approved 770.440 0.000 10.000 10.000 0.000 0.000 0% 0.000 0% Ammended Pc-1 submitted to DG BDA for

singature.


Road from Kanju Chowk to Civil

Hospital Bahawalpur (L= 2.5

Km).

Un-

Approved

120.000 0.000 5.000 5.000 0.000 0.000 0% 0.000 0% Pc-1 submitted for Admin Approval to

Director Development office.

Total: BDA 890.440 0.000 15.000 15.000 0.000 0.000 0% 0.000

PHA D.G. Khan

33 5660 Development of Khosa Park and

Hussain Park in D.G. Khan City.

Approved 10.000 0.000 5.000 5.000 5.000 0.000 0% 0.000 0% Funds Released by P&DD on 20-02-19.

Tender process completed but work order

not issued due tofunds have not been

issued yet by the Finance Department and

are awaited for further proceeding.

34 5661 Beautification of DG Khan and

Taunsa City.

Approved 100.000 0.000 10.000 10.000 10.000 0.000 0% 0.000 0% Funds Released by P&DD on 20-02-19





Total: PHA D.G. Khan 110.000 0.000 15.000 15.000 15.000 0.000 0% 0.000

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status

HUD & PHED

35 5662 Procurement of Machinery and

Equipment for newly Established

PHAs.

Un-

Approved

100.000 0.000 10.000 10.000 0.000 0.000 0% 0.000 0%

Total: HUD & PHED 100.000 0.000 10.000 10.000 0.000 0.000 0% 0.000

PPP #VALUE!

36 5663 Construction of Outfall Sewer

and Sewage Treatment Plant

Rawalpindi.

Un-

Approved

20,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%

37 5664 Providing and Installation of

Consumer Water Meters,

Rawalpindi.

Un-

Approved

1,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%



Multan.

Un-

Approved

600.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% Concept brief prepared & sent to the PPP

Cell LHR

39 5666 Construction of Waste Water

Treatment Plant in Faisalabad

Un-

Approved

14,500.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% PC-I submitted online as well as Hard

copies. Scheme was reflected in PPP

Mode. DANIDA Business Finance agreed

to funding Rs. 130.00 million Euro. NOC

was obtained from PPP Cell on 07-01-

2019 and PC-I submitted for approval.

40 5667 Extension & Rehabilitation of

Waste Water Treatment Plant

Chokera, Faisalabad.

Un-

Approved

25,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% Un-Approved.

Concept Clearance Proposal is submitted

to HUD&PHED.

41 5668 Construction of Eastern

Wastewater Treatment Plant,

Faisalabad (Phase-II).

Un-

Approved

15,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% Un-Approved.

Concept Clearance Proposal is submitted

to HUD&PHED.



Faisalabad.

Un-

Approved

1,500.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% Concept Clearance Paper has been sent

to HUD & PHE Departament for approval.


Treatment Plant near Main Drain

Gujranwala.

Un-

Approved

15,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%



Gujranwala.

Un-

Approved

500.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%

45 5672 Construction of New Link

Connecting Lahore Multan

Motorway with Multan Road

Lahore

Un-

Approved

8,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%


Treatment Plant at Babu Sabu

Lahore

Un-

Approved

52,527.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% Chairman, P&D has desired that all

Projects of WASAs will be analyzed by the

PPP Cell of P&D and after issuance of

NOC by PPP Cell, the Project shall be

considered on other modes of exeuction.

1 2 3 4 5 7 8 11 15 18 19 20 21 24

RemarksProvision

for 2018-19

Revised

Allocation

during

2018-19

Funds

Released

by F.D

Funds

utilized Upto

30-04-2019

%Utilization

on Releases

Total

Cummulative

Expenditure

Financial

Progress till

the current

Month (%)


Cost

Exp. Upto

June 18

Sr. No Approval

Status


Treatment Plant including Waste

Water Channel at Multan.

Un-

Approved

33,752.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0% PC-I prepared & resubmitted to the Govt.

for approval.

48 5675 Development of the New

Economic City (NEC).

Un-

Approved

10,000.000 0.000 1.000 1.000 0.000 0.000 0% 0.000 0%

Total: PPP 197,379.000 0.000 13.000 13.000 0.000 0.000 0% 0.000

Total: NEW SCHEMES 305,031.589 0.000 391.000 384.489 20.000 0.000 0% 0.000

Grand Total(On-Going+New) 370,425.176 19,620.841 5,000.000 5,193.489 3,425.359 1,954.006 57% 21,574.847

Supplementary

WASA LDA

1 8827 Replacement of Tubewells (45

Nos.) WASA Lahore

Approved PDWP 2016/07/15

Lahore

Approved 586.522 545.820 0.000 6.511 0.000 0.000 0% 545.820 Rs. 6.511 million allocated by P&DD as a

Supplementary Grant dated 13-03-19.

Total: WASA LDA 586.522 545.820 0.000 6.511 0.000 0.000 #DIV/0! 545.820

WASA MDA

1 3544 Sewerage Scheme at UC 54, 55

& 56, District Multan

50.000 0.000 20.000 Funds Rs.20 million are needed . Tender

in process.

Total: WASA MDA 50.000 0.000 0.000 20.000 0.000 0.000 #DIV/0! 0.000

PHA D.G. Khan

1 3547 Establishment of Public Park at

Taunsa,district D.G.Khan

Approved 100.000 0.000 0.000 20.000 20.000 0.000 0% 0.000 Scheme Transferred from LG&CD on 25-

01-19.Funds Released by P&DD on 15-02-

19.Funds Released by FD on 25-04-19.





2 3548 Renovation of Kamal Park and

City Park Taunsa

Approved 40.000 0.000 0.000 10.000 10.000 0.000 0% 0.000 Scheme Transferred from LG&CD on 25-

01-19.Funds Released by P&DD on 15-02-

19.Funds Released by FD on 25-04-19.





Total: PHA D.G. Khan 140.000 0.000 0.000 30.000 30.000 0.000 0% 0.000

Total: Supplementary 776.522 545.820 0.000 56.511 30.000 0.000 0% 545.820

Grand Total(ADP+Suppl) 371,201.698 20,166.661 5,000.000 5,250.000 3,455.359 1,954.006 57% 22,120.667

monthly progress report till end 30-04-2019 … · approved 939.329 500.000 200.000 400.000 140.000...

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