page | 1pcgip.urbanunit.gov.pk/docs/dlis/dli1/idamp_cdg rwp.pdf · name designation entity rao atif...

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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



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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



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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



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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)




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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



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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)



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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% - - - -



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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.



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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



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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.



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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



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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


(EDO)Health

RespectiveDistrict

Officer(s)ASSET

MANAGERS


(EDO)Works and

Services

RespectiveDistrict

Officer(s)ASSET

MANAGERS


(EDO)MunicipalServices

RespectiveDistrict

Officer(s)ASSET

MANAGERS


(EDO)Community

Development

RespectiveDistrict

Officer(s)ASSET

MANAGERS


(EDO)Finance and

Planning

RespectiveDistrict

Officer(s)ASSET

MANAGERS


(EDO)Agriculture

RespectiveDistrict

Officer(s)ASSET

MANAGERS

Figure 01 Asset Managers



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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)



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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:



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Govt. Girls Primary School Juggian

BHU Kotha Kalan



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Girls Primary School Jhanda Chachi

Govt. Girls Elementary School Pind Vohti



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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



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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



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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:



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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.)



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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



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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)



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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



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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.



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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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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




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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


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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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




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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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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



Page | 35



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



Page | 36



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 - - -



Page | 37

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


9 166.25

THQ


11 403.90

EDO Health


15 124.16

Subtotal (A) 141 1,344.82



Page | 38




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



Page | 39




Special Projects


Buildings/ CivilworksFurniture & Fixtures

1 49.00

Establishment of GIS Cellin CDG Rawalpindi


1 3.50

Implementation Supportfor execution of IDAMPCDG RWP


1 356.96

Subtotal (F) 3 409.46

Grand Total (A+B+C+D+E+F) 1058 18,952.66



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


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


0.72 - 0.72 -



Page | 41


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


0.72 0.72 - -

5

Project ID: 03-06-01-05Rehabilitation of Basic Health UnitJhungal- Building- Purchase of machinery & Equipment- Purchase of 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


0.77 - 0.77 -

7Project ID: 03-06-01-07Rehabilitation of Basic Health Unit Dhong- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture


0.77 0.77 - -



Page | 42


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


0.77 0.77 - -

9

Project ID: 03-06-01-09Rehabilitation of Basic Health UnitSanghori- Building- Purchase of machinery & Equipment- Purchase of 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


0.67 - 0.67 -



Page | 43


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


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


1.02 1.02 - -

14

Project ID: 03-06-01-14Rehabilitation of Basic Health UnitSahang- Building- Purchase of machinery & Equipment- Purchase of 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


0.72 - 0.72 -



Page | 44


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


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


0.72 - - 0.72

18Project ID: 03-06-01-18Rehabilitation of Basic Health Unit Thathi- Building- Purchase of machinery & Equipment- Purchase of 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


0.87 0.87 - -



Page | 45


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


0.72 0.72 - -

21

Project ID: 03-06-01-21Rehabilitation of Basic Health UnitGulyana- Building- Purchase of machinery & Equipment- Purchase of 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


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


2.16 - 2.16 -



Page | 46


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


0.72 0.72 - -

25

Project ID: 03-06-01-25Rehabilitation of Basic Health UnitSambla- Building- Purchase of machinery & Equipment- Purchase of 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


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


0.67 0.67 - -



Page | 47


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


0.67 0.67 - -

29Project ID: 03-06-01-29Rehabilitation of Basic Health Unit Panjar- Building- Purchase of machinery & Equipment- Purchase of 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


0.82 0.82 - -

31

Project ID: 03-06-01-31Rehabilitation of Basic Health UnitDhanda- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture


1.02 - 1.02 -



Page | 48


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


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


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


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


0.67 0.67 - -



Page | 49


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


0.82 - 0.82 -

37

Project ID: 03-06-01-37Rehabilitation of Basic Health UnitNambal- Building- Purchase of machinery & Equipment- Purchase of 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


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


0.72 - 0.72 -



Page | 50


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


0.97 - - 0.97

41

Project ID: 03-06-01-41Rehabilitation of Basic Health UnitPhapril- Building- Purchase of machinery & Equipment- Purchase of 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


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


0.72 - 0.72 -



Page | 51


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


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


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


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


0.72 - 0.72 -



Page | 52


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


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


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


41.43 41.43 - -

51Project ID: 03-06-01-51Rehabilitation ofTehsil Head Quarter kotli sattianRawalpindi- Building- Purchase ofmachinery & Equipment- Purchase ofFurniture & Fixture


69.20 69.20 - -



Page | 53


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


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


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


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


57.38 57.38 - -



Page | 54


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


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


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


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


9.86 9.86 - -



Page | 55


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


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


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


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


9.18 - 9.18 -



Page | 56


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


2.39 2.39 - -

65

Project ID: 03-06-01-65Rehabilitation of Basic Health UnitBalakhar- Building- Purchase of machinery & Equipment- Purchase of 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


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


4.57 4.57 - -



Page | 57


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


2.46 - 2.46 -

69

Project ID: 03-06-01-69Rehabilitation of Basic Health UnitSamote- Building- Purchase of machinery & Equipment- Purchase of 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


2.39 2.39 - -

71 Project ID: 03-06-01-71Rehabilitation ofBasic Health Unit Bakhral- Building-Purchase of machinery & Equipment-Purchase of Furniture & Fixture


3.26 3.26 - -



Page | 58


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


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


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


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


2.39 2.39 - -



Page | 59


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


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


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


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


2.39 2.39 - -



Page | 60


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


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


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


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


0.95 - 0.95 -



Page | 61


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


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


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


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


2.48 2.48 - -



Page | 62


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


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


3.19 - 3.19 -

90



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


2.35 - 2.35 -



Page | 63


Est. Cost 2016-17 2017-18 2018-19Rs.

(million)Capital

(million)Capital

(million)Capital

(million)Health

92



1.56 1.56 - -

93



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


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


2.84 2.84 - -



Page | 64


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


2.40 - 2.40 -

97Project ID: 03-06-01-97Rehabilitation of Basic Health Unit Budho- Building- Purchase of machinery & Equipment- Purchase of 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


2.19 - - 2.19

99

Project ID: 03-06-01-99Rehabilitation of Basic Health UnitCharhan- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture


12.42 12.42 - -



Page | 65


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


3.67 3.67 - -

101 Project ID: 03-06-01-101Rehabilitation ofBasic Health Unit Thoon- Building-Purchase of machinery & Equipment-Purchase of 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


2.19 2.19 - -

103

Project ID: 03-06-01-103Rehabilitation of Basic Health UnitDurnian- Building- Purchase of machinery & Equipment- Purchase of Furniture & Fixture


3.59 3.59 - -



Page | 66


Est. Cost 2016-17 2017-18 2018-19Rs.

(million)Capital

(million)Capital

(million)Capital

(million)Health

104



2.40 2.40 - -

105



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


2.47 2.47 - -



Page | 67


Est. Cost 2016-17 2017-18 2018-19Rs.

(million)Capital

(million)Capital

(million)Capital

(million)Health

107



2.40 2.40 - -

108



13.32 13.32 - -

109



3.53 3.53 - -



Page | 68


Est. Cost 2016-17 2017-18 2018-19Rs.

(million)Capital

(million)Capital

(million)Capital

(million)Health

110



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


5.28 5.28 - -

112

Project ID: 03-06-01-112Rehabilitation of Repairable BuildingDHDC RWP- Building- Purchase of machinery & Equipment- Purchase of 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


5.35 5.35 - -



Page | 69


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


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


21.82 21.82 - -

116Project ID: 03-06-01-116Rehabilitaion of Construction of BHU Lehri


22.26 22.26 - -

117Project ID: 03-06-01-117Rehabilitation of Construction of BHUKhalool


22.26 22.26 - -

118Project ID: 03-06-01-118Rehabilitaion of Construction of BHUHothla


22.26 22.26 - -

119Project ID: 03-06-01-119Rehabilitaion of Construction of BHUGhazanabad


22.26 22.26 - -



Page | 70


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


22.24 22.24 - -

121 Project ID: 03-06-01-121Rehabilitaion of Construction of BHU Jalala


22.24 22.24 - -

122Project ID: 03-06-01-122Rehabilitaion of Construction of BHUGheela Khurad


22.24 22.24 - -

123Project ID: 03-06-01-123Rehabilitaion of Construction of BHU SaraiKala


22.24 22.24 - -

124 Project ID: 03-06-01-124Rehabilitaion of Construction of BHU Kalyal


22.24 22.24 - -

125Project ID: 03-06-01-125Rehabilitaion of Construction of BHUMughal


22.24 - 22.24 -

126Project ID: 03-06-01-126Rehabilitaion of Construction of BHU ChakJalal Din


22.24 - 22.24 -



Page | 71


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


22.24 - 22.24 -

128 Project ID: 03-06-01-128Rehabilitaion of Construction of BHU Adiala


22.24 - 22.24 -

129Project ID: 03-06-01-129Rehabilitaion of Construction of BHU DhokeMunshi


22.24 - 22.24 -

130Project ID: 03-06-01-130Rehabilitaion of Construction of BHUChaklala


22.24 - 22.24 -

131Project ID: 03-06-01-131Rehabilitaion of Construction of BHUGangaal


22.24 - 22.24 -

132Project ID: 03-06-01-132Rehabilitaion of Construction of BHUKhanna Dak


22.24 - 22.24 -

133Project ID: 03-06-01-133Rehabilitaion of Construction of BHUShakrial Janubi


22.24 - 22.24 -



Page | 72


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


22.24 - - 22.24

135Project ID: 03-06-01-135Rehabilitaion of Establishment of RHCMorgah


67.92 - - 67.92

136Project ID: 03-06-01-136Rehabilitaion of Construction of BHUKhurram Paracha


22.24 - - 22.24

137 Project ID: 03-06-01-137Rehabilitaion of THQ Hospital Taxila


5.77 - - 5.77

138 Project ID: 03-06-01-138Rehabilitaion of THQ Kotli Sattian


1.60 - - 1.60

139 Project ID: 03-06-01-139Rehabilitaion of THQ Kallar Syedan


1.60 - - 1.60

140 Project ID: 03-06-01-140Rehabilitaion of THQ Hospital Kahuta


5.56 - - 5.56



Page | 73


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


73.54 - - 73.54



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,


3Project ID: 03-05-01-03Rehabilitation of Girls Elementary SchoolData Bhat,


4Project ID: 03-05-01-04Rehabilitation of Girls Elementary SchoolRayyan Gorsian,


5Project ID: 03-05-01-05Rehabilitation of Girls Elementary SchoolBajrana Kanyal,


6Project ID: 03-05-01-06Rehabilitation of Girls Elementary SchoolAhdi,


7Project ID: 03-05-01-07Rehabilitation of Girls Elementary SchoolUsman Zada Aadra,


8Project ID: 03-05-01-08Rehabilitation of Girls Elementary SchoolMohree,




Page | 75


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

9Project ID: 03-05-01-09Rehabilitation of Girls Public School NataMohra,


10Project ID: 03-05-01-10Rehabilitation of Girls Public School PindTheekrian,


11 Project ID: 03-05-01-11Rehabilitation of Girls Public School Madari,


12Project ID: 03-05-01-12Rehabilitation of Girls Public SchoolDaultala,


13Project ID: 03-05-01-13Rehabilitation of Girls Public School ChakBagwal,


14 Project ID: 03-05-01-14Rehabilitation of Girls Public School Loday,


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,




Page | 76


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

17Project ID: 03-05-01-17Rehabilitation of Girls Public School KanaytPeer Bukhsh,


18Project ID: 03-05-01-18Rehabilitation of Girls Public School Dk BabaNoor,


19Project ID: 03-05-01-19Rehabilitation of Executive District Officer,Liaquat Bagh


20 Project ID: 03-05-01-20Rehabilitation of office of District EducationOfficer (M-EE), Near Kali Tanki


21Project ID: 03-05-01-21Rehabilitation of Girls Elementary SchoolBuchial


22 Project ID: 03-05-01-22Rehabilitation of Girls Public School Palina


23Project ID: 03-05-01-23Rehabilitation of office of AssistantEducation Officer(M) Markaz Mandra


24Project ID: 03-05-01-24Rehabilitation of Girls Elementary SchoolNoor Dolal,




Page | 77


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

25Project ID: 03-05-01-25Rehabilitation of Girls Elementary SchoolPothi,


26Project ID: 03-05-01-26Rehabilitation of Girls Elementary SchoolChak Daulat,


27Project ID: 03-05-01-27Rehabilitation of Girls Elementary SchoolPind Bala,


28Project ID: 03-05-01-28Rehabilitation of Girls Elementary SchoolJattal,


29Project ID: 03-05-01-29Rehabilitation of Girls Elementary Schoolbhangali Gujjar,


30Project ID: 03-05-01-30Rehabilitation of Girls Elementary SchoolRanjali,


31Project ID: 03-05-01-31Rehabilitation of Girls Elementary SchoolBANDOT,


32 Project ID: 03-05-01-32 Rehabilitation ofGirls Primary School Jhangi Phero,


0.08 0.08 - -



Page | 78


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

33Project ID: 03-05-01-33Rehabilitation of Girls Primary SchoolKAMANDRIAL,


34Project ID: 03-05-01-334Rehabilitation of Govt. Girls ElementarySchool Dar ul Islam


35Project ID: 03-05-01-35Rehabilitation of Girls Primary SchoolMOHRA MANDO,


36Project ID: 03-05-01-36Rehabilitation of Girls Primary SchoolRAMIAL,


37Project ID: 03-05-01-37Rehabilitation of Girls Primary SchoolKAKHRI,


38Project ID: 03-05-01-38Rehabilitation of Girls Primary School NEWGULPERA,


39Project ID: 03-05-01-39Rehabilitation of Girls Primary SchoolBUCHA,


40Project ID: 03-05-01-40Rehabilitation of Girls Primary SchoolSOGADAT,




Page | 79


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

41 Project ID: 03-05-01-41Rehabilitation of Girls Primary School BAINS,


42Project ID: 03-05-01-42Rehabilitation of Girls Primary SchoolHASSAL,


43Project ID: 03-05-01-43Rehabilitation of Girls Primary SchoolMOHRA HAYAT,


44Project ID: 03-05-01-44Rehabilitation of Girls Primary SchoolKRUMB USMAN,


45Project ID: 03-05-01-45Rehabilitation of Girls Primary School BHAIRHATHIAL,


46Project ID: 03-05-01-46Rehabilitation of Girls Primary SchoolBUCHA,


47Project ID: 03-05-01-47Rehabilitation of office of the Dy DEO (M-EE), Murree


48Project ID: 03-05-01-48Rehabilitation of Girls Elementary SchoolsDeawl




Page | 80


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

49Project ID: 03-05-01-49Rehabilitation of Girls Elementary SchoolsMalote Dhundan


50 Project ID: 03-05-01-50 Rehabilitation ofGirls Elementary Schools Taloot


3.61 3.61 - -

51Project ID: 03-05-01-51Rehabilitation of Girls Elementary SchoolsDehla


52Project ID: 03-05-01-52Rehabilitation of Girls Elementary SchoolsNumbromal


53Project ID: 03-05-01-53Rehabilitation of Girls Elementary SchoolsSihanna


54Project ID: 03-05-01-54Rehabilitation of Girls Elementary SchoolsPateriata


55Project ID: 03-05-01-55Rehabilitation of Girls Elementary SchoolsSalkhter


56Project ID: 03-05-01-56Rehabilitation of Girls Elementary SchoolsSanj




Page | 81


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

57Project ID: 03-05-01-57Rehabilitation of Girls Elementary SchoolsLakot


58Project ID: 03-05-01-58Rehabilitation of Girls Elementary SchoolsLawarence College


59Project ID: 03-05-01-59Rehabilitation of Girls Elementary SchoolsDhar Jawa


60Project ID: 03-05-01-60Rehabilitation of Girls Elementary SchoolsMusyari


61Project ID: 03-05-01-61Rehabilitation of Girls Elementary SchoolsMasoot


62Project ID: 03-05-01-62Rehabilitation of Girls Elementary SchoolsLower Topa


63Project ID: 03-05-01-63Rehabilitation of Girls Elementary SchoolsDeghal


64 Project ID: 03-05-01-64Rehabilitation of Girls Public Schools Ausia




Page | 82


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

65Project ID: 03-05-01-65Rehabilitation of Girls Public Schools Bandi(d)


66 Project ID: 03-05-01-66Rehabilitation of Girls Public Schools Kohala


67Project ID: 03-05-01-67Rehabilitation of Girls Public SchoolsPichwal


68 Project ID: 03-05-01-68 Rehabilitation ofGirls Public Schools Bandi


3.46 3.46 - -

69 Project ID: 03-05-01-69Rehabilitation of Girls Public Schools Kaya


70 Project ID: 03-05-01-70Rehabilitation of Girls Public Schools Tandoi


71 Project ID: 03-05-01-71Rehabilitation of Girls Public Schools Dacca


72 Project ID: 03-05-01-72Rehabilitation of Girls Public Schools Darra




Page | 83


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

73Project ID: 03-05-01-73Rehabilitation of Girls Elementary SchoolsDana


74 Project ID: 03-05-01-74Rehabilitation of Girls Public Schools Jandala


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


77Project ID: 03-05-01-77Rehabilitation of Girls Public Schools KhanMohra


78Project ID: 03-05-01-78Rehabilitation of Girls Public SchoolsGulehara Gali


79Project ID: 03-05-01-79Rehabilitation of Girls Public SchoolsGulehara


80Project ID: 03-05-01-80Rehabilitation of Girls Public Schools KamalAbad




Page | 84


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

81Project ID: 03-05-01-81Rehabilitation of Girls Public SchoolsChinota


82Project ID: 03-05-01-82Rehabilitation of Girls Public Schools PariSatgarah


83 Project ID: 03-05-01-83Rehabilitation of Girls Public Schools Sakari


84Project ID: 03-05-01-84Rehabilitation of Girls Public SchoolsSarkundal


85 Project ID: 03-05-01-85Rehabilitation of Girls Public Schools Bajuth


86 Project ID: 03-05-01-86 Rehabilitation ofGirls Public Schools Dilya


3.33 - 3.33 -

87 Project ID: 03-05-01-87Rehabilitation of Girls Public Schools Broha


88Project ID: 03-05-01-88Rehabilitation of Girls Public Schools AroTrimna




Page | 85


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

89Project ID: 03-05-01-89Rehabilitation of Girls Elementary SchoolsGharr


90 Project ID: 03-05-01-90Rehabilitation of Girls Public Schools Seri


91Project ID: 03-05-01-91Rehabilitation of Girls Public Schools GehlSattian


92Project ID: 03-05-01-92Rehabilitation of Girls Elementary SchoolsBilgaran


93Project ID: 03-05-01-93Rehabilitation of Girls Public SchoolsBhanatti


94 Project ID: 03-05-01-94Rehabilitation of Girls Public Schools Bann


95Project ID: 03-05-01-95Rehabilitation of Girls Public SchoolsBurahana


96 Project ID: 03-05-01-96Rehabilitation of Girls Public Schools Khater




Page | 86


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

97 Project ID: 03-05-01-97Rehabilitation of Girls Public Schools Dhall


98 Project ID: 03-05-01-98Rehabilitation of Girls Public Schools Jandat


99Project ID: 03-05-01-99Rehabilitation of Girls Public SchoolsLanghar


100 Project ID: 03-05-01-100Rehabilitation of Girls Public Schools Pherl


101 Project ID: 03-05-01-101Rehabilitation of Girls Public Schools Mulach


102 Project ID: 03-05-01-102Rehabilitation of Girls Public Schools Leeran


103Project ID: 03-05-01-103Rehabilitation of Girls Public SchoolsNumbal Dana


104 Project ID: 03-05-01-104 Rehabilitation ofGirls Public Schools Danna Awain


3.37 - 3.37 -



Page | 87


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


107 Project ID: 03-05-01-107Rehabilitation of Girls Public Schools Kathar


108 Project ID: 03-05-01-108Rehabilitation of Girls Public Schools Dhakki


109Project ID: 03-05-01-109Rehabilitation of Girls Public Schools KullaBegwal


110Project ID: 03-05-01-110Rehabilitation of Girls Public SchoolsMunghal


111Project ID: 03-05-01-111Rehabilitation of Girls Public SchoolsMonglota


112 Project ID: 03-05-01-112Rehabilitation of Girls Public Schools Plasi




Page | 88


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

113 Project ID: 03-05-01-113Rehabilitation of Girls Public Schools Pharri


114 Project ID: 03-05-01-114Rehabilitation of Girls Public Schools Besoi


115 Project ID: 03-05-01-115Rehabilitation of Girls Public Schools Jawa


116 Project ID: 03-05-01-116Rehabilitation of Girls Public Schools Pithli


117 Project ID: 03-05-01-117Rehabilitation of Girls Public Schools Palli


118Project ID: 03-05-01-118Rehabilitation of Girls Public Schools BansraGali


119Project ID: 03-05-01-119Rehabilitation of Girls Public Schools BoharaGran


120Project ID: 03-05-01-120Rehabilitation of Girls Public Schools SeriBari




Page | 89


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

121 Project ID: 03-05-01-121Rehabilitation of Girls Public Schools Arwari


122 Project ID: 03-05-01-122 Rehabilitation ofGirls Public Schools Bara Hoter


3.43 - - 3.43

123 Project ID: 03-05-01-123Rehabilitation of Girls Public Schools Dhak


124Project ID: 03-05-01-124Rehabilitation of Girls Public Schools LowerMohra


125Project ID: 03-05-01-125Rehabilitation of Girls Public Schools MohraButnara


126Project ID: 03-05-01-126Rehabilitation of Girls Public SchoolsSohawa


127Project ID: 03-05-01-127Rehabilitation of Girls Public Schools SumbalBiah


128Project ID: 03-05-01-128Rehabilitation of Girls Public Schools GohiNo.7




Page | 90


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

129 Project ID: 03-05-01-129Rehabilitation of Girls Public Schools Kari


130 Project ID: 03-05-01-130Rehabilitation of Girls Public Schools Perh


131 Project ID: 03-05-01-131Rehabilitation of Girls Public Schools Birgran


132Project ID: 03-05-01-132Rehabilitation of Girls Public Schools ChitraDoonga


133Project ID: 03-05-01-133Rehabilitation of Girls Public SchoolsDongian


134Project ID: 03-05-01-134Rehabilitation of Girls & Boys PrimarySchool Malpur


135Project ID: 03-05-01-135Rehabilitation of Girls & Boys PrimarySchool Ghazhi Kholi,


136

Project ID: 03-05-01-136Rehabilitation of Deputy DistrictEducation Officer (M-EE) OfficeEducation




Page | 91


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

137Project ID: 03-05-01-137Rehabilitation of Girls & BoysElementary School Ahmed Nagar


138

Project ID: 03-05-01-138Rehabilitation of Girls & BoysElementary School Hussainabad, TehsilTaxila


139Project ID: 03-05-01-139 Rehabilitationof Girls Primary School Bannia, TehsilTaxila


1.56 1.56 - -

140Project ID: 03-05-01-140Rehabilitation of Girls Elementary SchoolLossar Sharfu, Tehsil Taxila


141Project ID: 03-05-01-141Rehabilitation of Girls Primary SchoolSamoon, Tehsil Taxila


142Project ID: 03-05-01-142Rehabilitation of Girls Primary SchoolDhok Masta, Tehsil Taxila


143Project ID: 03-05-01-143Rehabilitation of Girls Primary SchoolJamilabad, Tehsil Taxila




Page | 92


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

144Project ID: 03-05-01-144Rehabilitation of Girls Primary SchoolNikoo, Tehsil Taxila


145Project ID: 03-05-01-145Rehabilitation of Girls Primary SchoolDhok Durab, Tehsil Taxila


146Project ID: 03-05-01-146Rehabilitation of Girls Primary SchoolBanni Mohallah, Tehsil Taxila


147Project ID: 03-05-01-147Rehabilitation of Girls Primary SchoolGattia, Tehsil Taxila


148Project ID: 03-05-01-148Rehabilitation of Girls Elementary SchoolUET Taxila, Tehsil Taxila


149Project ID: 03-05-01-149Rehabilitation of Girls Primary SchoolKaramwal, Tehsil Taxila


150Project ID: 03-05-01-150Rehabilitation of Girls Primary SchoolDhok Mochian, Tehsil Taxila




Page | 93


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

151Project ID: 03-05-01-151Rehabilitation of Girls Primary SchoolTaleem-ul-Quran, Tehsil Taxila


152 Project ID: 03-05-01-152DY:DEO (W-EE) Gujar Khan


153Project ID: 03-05-01-153GRehabilitation of Girls Primary SchoolDhoke Bhaawal


154Project ID: 03-05-01-154GRehabilitation of Girls Primary SchoolPothi


155 Project ID: 03-05-01-155 GRehabilitationof Girls Primary School Adda Syed


0.86 0.86 - -

156Project ID: 03-05-01-156Deputy District Education Officer (W-EE)Office Education,Kahuta,Rwp


157Project ID: 03-05-01-157Deputy District Education Officer (W-EE)Office Education,Kallar Syedan,Rwp




Page | 94


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


159Project ID: 03-05-01-159Deputy District Education Officer (W-EE)Office Education,Murree,Rwp


160 Project ID: 03-05-01-160Rehabilitation of Pind Kamala Banian


161 Project ID: 03-05-01-161Rehabilitation of GGPS Kolian


162 Project ID: 03-05-01-162Rehabilitation of GGPS Juggian


163 Project ID: 03-05-01-163Rehabilitation of GGPS Pind Gondal


164 Project ID: 03-05-01-164Rehabilitation of GGES Lab Thathoo


165 Project ID: 03-05-01-165Rehabilitation of GGES pind Vohti




Page | 95


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

166 Project ID: 03-05-01-166Rehabilitation of GGPS Bajjar


167 Project ID: 03-05-01-167Rehabilitation of GGPS Mal Pur


168 Project ID: 03-05-01-168Rehabilitation of GGPS Islam Pur


169 Project ID: 03-05-01-169Rehabilitation of GGES Lossar Sharfoo


170 Project ID: 03-05-01-170Rehabilitation of GGPS Massian


171 Project ID: 03-05-01-171Rehabilitation of GGPS Saint Joseph


172 Project ID: 03-05-01-172Rehabilitation of GGES Brahama


173 Project ID: 03-05-01-173 Rehabilitationof GGES Budho


2.10 2.10 - -

174 Project ID: 03-05-01-174Rehabilitation of GGPS Gattia


175 Project ID: 03-05-01-175Rehabilitation of GGPS Ghazi Kohli




Page | 96


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

176 Project ID: 03-05-01-176Rehabilitation of GGPS Jhatla


177 Project ID: 03-05-01-177Rehabilitation of GGES Choker


178 Project ID: 03-05-01-178Rehabilitation of GGPS Dk. Malyaran


179 Project ID: 03-05-01-179Rehabilitation of GGPS Dk. Zaindi


180 Project ID: 03-05-01-180Rehabilitation of GGES Gangoo Jummah


181 Project ID: 03-05-01-181Rehabilitation of GGES Godho


182 Project ID: 03-05-01-182Rehabilitation of GGCMS Usman Khattar


183 Project ID: 03-05-01-183Rehabilitation of GGCMS Bhallar Top


184 Project ID: 03-05-01-184Rehabilitation of GGPS Saray Kala


185 Project ID: 03-05-01-185Rehabilitation of GGPSBan Bhola




Page | 97


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

186 Project ID: 03-05-01-186Rehabilitation of GGPS Dk. Saidoo


187 Project ID: 03-05-01-187Rehabilitation of GGPS Khurram Gujjar


188Project ID: 03-05-01-188Rehabilitation of GGPS KhurramParacha)


189 Project ID: 03-05-01-189Rehabilitation of GMPS Salar Gah


190 Project ID: 03-05-01-190Rehabilitation of GGPS Ehata Turbila


191 Project ID: 03-05-01-191Rehabilitation of GGPS Wanni


192 Project ID: 03-05-01-192Rehabilitation of GMPS Badhana Khurd


193 Project ID: 03-05-01-193Rehabilitation of GMPS Dk. Wajan


194 Project ID: 03-05-01-194 Rehabilitation ofExecutive District Office EducationRawalpindi-Near Liaquat Bagh


8.06 8.06 - -



Page | 98


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


196Project ID: 03-05-01-196Rehabilitation of District Education Officer(W-EE)Office Education Rawalpindi-BaghSardaran


197Project ID: 03-05-01-197Rehabilitation of District Education Officer(SE)Office Education Rawalpindi-BaghSardaran


198 Project ID: 03-05-01-198Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education Rawalpindi


199 Project ID: 03-05-01-199Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education Rawalpindi


200Project ID: 03-05-01-200Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,GujarKhan,Rwp




Page | 99


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


202 Project ID: 03-05-01-202Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,Kahuta,Rwp


203 Project ID: 03-05-01-203Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,Kahuta,Rwp


204Project ID: 03-05-01-204Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,KallarSyedan,Rwp


205Project ID: 03-05-01-205Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,KallarSyedan,Rwp


206 Project ID: 03-05-01-206Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,Murree,Rwp




Page | 100


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


2.41 2.41 - -

208Project ID: 03-05-01-208Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,KotliSattian,Rwp


209Project ID: 03-05-01-209Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,KotliSattian,Rwp


210 Project ID: 03-05-01-210Rehabilitation of Deputy District EducationOfficer (M-EE)Office Education,Taxila,Rwp


211 Project ID: 03-05-01-211Rehabilitation of Deputy District EducationOfficer (W-EE)Office Education,Taxila,Rwp


212Project ID: 03-05-01-212Rehabilitation of Govt. Girls Primary SchoolDhoke Hassu, Rawalpindi




Page | 101


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

213 Project ID: 03-05-01-213Rehabilitation of Govt. Girls ElementarySchool Naveeda, Rawalpindi


214 Project ID: 03-05-01-214Rehabilitation of Govt. Girls ElementarySchool Dhoke Mangtal No.1, Rawalpindi.


215 Project ID: 03-05-01-215Rehabilitation of Govt. Girls ElementarySchool New Town, Rawalpindi.


216Project ID: 03-05-01-216Rehabilitation of Govt. Girls Primary SchoolDhoke Hassu, Rawalpindi.


217 Project ID: 03-05-01-217Rehabilitation of Govt. Girls ElementarySchool Darul Islam, Rawalpindi.


218 Project ID: 03-05-01-218Rehabilitation of Govt. Girls ElementarySchool Jamia Islamia, Rawalpindi.




Page | 102


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

219 Project ID: 03-05-01-219Rehabilitation of Govt. Girls ElementarySchool Akhtar Islamia, Rawalpindi.


220 Project ID: 03-05-01-220Rehabilitation of Govt. Girls ElementarySchool New Town, Rawalpindi.


221 Project ID: 03-05-01-221 Rehabilitation ofGovt. Girls Elementary School Zia Girls,Rawalpindi.


0.39 0.39 - -

222 Project ID: 03-05-01-222Rehabilitation of Govt. Girls ElementarySchool Qasim Abad, Rawalpindi.


223 Project ID: 03-05-01-223Rehabilitation of Govt. Girls ElementarySchool Dhoke Paracha, Rawalpindi.


224 Project ID: 03-05-01-224Rehabilitation of Govt. Girls ElementarySchool New Girls, Rawalpindi.




Page | 103


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

225Project ID: 03-05-01-225Rehabilitation of Govt. Girls ElementarySchool H-9, Islamabad


226 Project ID: 03-05-01-226Renovation of Deputy District EducationOfficer (W-EE)Office Education Rawalpindi


227

Project ID: 03-05-01-227Renovation /Construction of DistrictEducation Officer (W-EE)Office EducationRawalpindi


228Project ID: 03-05-01-228Rehabilitation of Govt. Girls ElementarySchool Jammiah Islamiah


229Project ID: 03-05-01-229Rehabilitation of Govt. Girls ElementarySchool Akhtr Islamia


230Project ID: 03-05-01-230Rehabilitation of Govt. Girls ElementarySchool NEW TOWN


231Project ID: 03-05-01-231Rehabilitation of Govt. Girls ElementarySchool Zia Girls


232Project ID: 03-05-01-232Rehabilitation of Govt. Girls ElementarySchool Qasim Abad




Page | 104


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

233Project ID: 03-05-01-233Rehabilitation of Govt. Girls ElementarySchool Dhoke Prachha


234Project ID: 03-05-01-234Rehabilitation of Govt. Girls ElementarySchool New Girls


235Project ID: 03-05-01-235Rehabilitation of Govt. Girls ElementarySchool H-9


236Project ID: 03-05-01-236Rehabilitation of Govt. Girls Primary SchoolRehmainain


237 Project ID: 03-05-01-237 Rehabilitation ofGovt. Girls Elementary School Naseer Abad


0.10 0.10 - -

238Project ID: 03-05-01-238Rehabilitation of Govt. Girls ElementarySchool Siham No. 02


239Project ID: 03-05-01-239Rehabilitation of Govt. Girls ElementarySchool Naveeda


240Project ID: 03-05-01-240Rehabilitation of Govt. Girls ElementarySchool Rehmat Jan




Page | 105


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

241Project ID: 03-05-01-241Rehabilitation of Govt. Girls High SchoolZeenat Sikandria Millat colony


242Project ID: 03-05-01-242Rehabilitation of Govt. Girls High School MCRatta amral


243Project ID: 03-05-01-243Rehabilitation of Govt. Girls ElementarySchool Dhoke Pracha


244Project ID: 03-05-01-244Rehabilitation of Govt. Boys High SchoolDhoke charagh Din


245Project ID: 03-05-01-245Rehabilitation of Govt. Girls High School PakIslamia NO.3 jahangir Abad


246Project ID: 03-05-01-246Rehabilitation of Govt. Girls High SchoolPakistan Millad Nagar


247Project ID: 03-05-01-247Rehabilitation of Govt. Girls High SchoolDhoke Hassu


248Project ID: 03-05-01-248Rehabilitation of Govt. Girls High SchoolGangal Gulzar-e-Quaid




Page | 106


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

249Project ID: 03-05-01-249Rehabilitation of Govt. Boys High SchoolGangal Gukzar-e-Quaid


250Project ID: 03-05-01-250Rehabilitation of Govt. Girls High School MCModel Taxilla


251Project ID: 03-05-01-251Rehabilitation of Govt. Boys High School, HITTaxila


252 Project ID: 03-05-01-252Rehabilitation of Govt. MC Model HS, Taxila


253Project ID: 03-05-01-253Rehabilitation of Govt. MC Boys HS, RattaAmral


254Project ID: 03-05-01-254Rehabilitation of Govt. Girls High SchoolMisrial Road


255 Project ID: 03-05-01-255 Rehabilitation ofGovernment Girls High School, F-Block


1.04 1.04 - -

256Project ID: 03-05-01-256Rehabilitation of Govt. Madrisa MillatIslamia High School, S town




Page | 107


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

257Project ID: 03-05-01-257Rehabilitation of Govt. Boys High School,Dhaman syedan


258Project ID: 03-05-01-258Rehabilitation of Govt. Boys High School,Naserabad, Rawalpindi


259Project ID: 03-05-01-259Rehabilitation of Govt. Girls High SchoolWahdat Colony,Taxila


260Project ID: 03-05-01-260Rehabilitation of Govt. Girls High SchoolNo.1 Bagh Sardaran


261Project ID: 03-05-01-261Rehabilitation of Govt. Comp. GHSS, DhokeKashmirian


262Project ID: 03-05-01-262Rehabilitation of Govt. Taleem ul Quran HS,RWP


263Project ID: 03-05-01-263Rehabilitation of Govt. Liaqat GHS,Mughalabaad


264Project ID: 03-05-01-265Rehabilitation of Govt. Girls High SchoolTech Bhatta




Page | 108


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


266 Project ID: 03-05-01-267Rehabilitation of Govt. Kohinoor GHS, RWP


267Project ID: 03-05-01-268Rehabilitation of Govt. Girls High SchoolKhabab-e-Sir Syed Sector 3


268Project ID: 03-05-01-269Rehabilitation of Govt. Girls High SchoolKhabab-e-Sir Syed Sector 1


269Project ID: 03-05-01-270Rehabilitation of Govt. Girls High SchoolSafdarabaad, Rwp


270Project ID: 03-05-01-271Rehabilitation of Govt. Girls High School,No.3, Westridge, Rwp


271Project ID: 03-05-01-272Rehabilitation of Govt. Girls High SchoolRatta Amral


272Project ID: 03-05-01-273Rehabilitation of Govt. Girls HighSchool,Usmania GHS,Rwp




Page | 109


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

273 Project ID: 03-05-01-274 Rehabilitation ofGovt. Girls High School, Pindora


4.28 4.28 - -

274Project ID: 03-05-01-275Rehabilitation of Govt. MC, GHS, Satellitetown


275Project ID: 03-05-01-276Rehabilitation of Govt. MC, GHS TalabPukhta


276Project ID: 03-05-01-277Rehabilitation of Govt. New Islamia MODELHS Carriage Factory, Rwp


277 Project ID: 03-05-01-278Rehabilitation of Govt. Zia ul Aloom HS Rwp


278Project ID: 03-05-01-279Rehabilitation of Girls High School, Zari farmRwp


279Project ID: 03-05-01-280Rehabilitation of Govt. MC HS, St. Town,RWP


280 Project ID: 03-05-01-281Rehabilitation of Govt. Khadija GHS, Rwp




Page | 110


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

281Project ID: 03-05-01-283Rehabilitation of Govt. GHS No.4 Mohanpura


282Project ID: 03-05-01-284Rehabilitation of Govt. Girls High School,Ayra Mohallah


283Project ID: 03-05-01-285Rehabilitation of Govt. Comp HS,DhokeKashmirian


284Project ID: 03-05-01-286Rehabilitation of Govt. Girls ElementarySchool Murree Road


285Project ID: 03-05-01-287Rehabilitation of Girls HighSchool,Khayaban-e-Sir Syed sector -2


286Project ID: 03-05-01-288Rehabilitation of Govt. Girls ElementarySchool Akhtar Islamiya


287Project ID: 03-05-01-289Rehabilitation of Girls HighSchool,Khayaban-e-Sir Syed Sector-4/B


288Project ID: 03-05-01-290Rehabilitation of Girls High SecondarySchool,Loco Shed Rwp




Page | 111


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

289 Project ID: 03-05-01-291Rehabilitation of Govt. MC,HS Millat Colony


290Project ID: 03-05-01-292Rehabilitation of Govt. Simla IslamiaHS,Nimak Mandi


291 Project ID: 03-05-01-293 Rehabilitation ofGovt. Pehlvi HS,Faizabad


0.07 0.07 - -

292Project ID: 03-05-01-294Rehabilitation of Govt. Muslim HSS,No.1Saidpur Road


293Project ID: 03-05-01-295Rehabilitation of Govt. Girls High SchoolJhanda Chichi


294Project ID: 03-05-01-296Rehabilitation of Girls Primary School,CHAKLALA,Rwp


295Project ID: 03-05-01-297Rehabilitation of Girls Primary School DhokMunshi


296Project ID: 03-05-01-298Rehabilitation of Girls Primary SchoolRehmat Abad




Page | 112


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

297Project ID: 03-05-01-299Rehabilitation of Girls Primary School KotJabbi


298Project ID: 03-05-01-300Rehabilitation of Girls Primary SchoolJhanda Chachi


299Project ID: 03-05-01-301Rehabilitation of Girls Primary SchoolJhanda Chichi


300Project ID: 03-05-01-302Rehabilitation of Girls Primary SchoolMorgah


301Project ID: 03-05-01-303Rehabilitation of Girls Elementary SchoolP.D Bhandara


302Project ID: 03-05-01-304Rehabilitation of Girls Elementary SchoolDhok Chodrian


303Project ID: 03-05-01-305Rehabilitation of Girls Primary School KhanAsghar Mall


304Project ID: 03-05-01-306Rehabilitation of Girls Primary SchoolManzoor muslim




Page | 113


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

305Project ID: 03-05-01-307Rehabilitation of Girls Primary School RattaAmral


306Project ID: 03-05-01-308Rehabilitation of Girls Primary SchoolIslamia Ratta Amral


307Project ID: 03-05-01-309Rehabilitation of Girls Primary SchoolWestrage 1


308Project ID: 03-05-01-310Rehabilitation of Girls Primary School PostalColony


309 Project ID: 03-05-01-311 Rehabilitation ofGirls Elementary School Modern Chour


6.75 6.75 - -

310Project ID: 03-05-01-312Rehabilitation of Girls Elementary SchoolMuslim Ghulshan Abad


311Project ID: 03-05-01-313Rehabilitation of Girls Elementary SchoolShimla Islamia


312Project ID: 03-05-01-314Rehabilitation of Girls Elementary SchoolBanghash Colony




Page | 114


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

313Project ID: 03-05-01-315Rehabilitation of Girls Primary School DhokSyedan


314Project ID: 03-05-01-316Rehabilitation of Girls Primary School DhokGujjran Misrial


315Project ID: 03-05-01-317Rehabilitation of Girls Boys Primary SchoolChakra


316Project ID: 03-05-01-318Rehabilitation of Girls Boys Primary SchoolDhoke Roshan Din


317 Project ID: 03-05-01-319Rehabilitation of GCET (W) H-9


318Project ID: 03-05-01-320Rehabilitation of Govt. Girls Primary SchoolMC Dhoke Hassu


319 Project ID: 03-05-01-321Rehabilitation of Executive District Office


320Project ID: 03-05-01-322Rehabilitation of District Education Office (M-EE)




Page | 115


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

321Project ID: 03-05-01-323Rehabilitation of District Education Office(SE)


322Project ID: 03-05-01-324Rehabilitation of Deputy District EducationOffice (MEE)


323Project ID: 03-05-01-325Rehabilitation of District Education Officer(W-EE)


324Project ID: 03-05-01-326Rehabilitation of District Education Officer(W-EE)


325Project ID: 03-05-01-327Rehabilitation of Govt. Girls Primary SchoolNew Phagwari


326Project ID: 03-05-01-328Rehabilitation of Govt. Girls Primary SchoolDhoke Hassu


327 Project ID: 03-05-01-329 Rehabilitation ofGovt. Girls Elementary School Naveeda


0.88 0.88 - -

328Project ID: 03-05-01-330Rehabilitation of Govt. Girls ElementarySchool MrHeer Hassan




Page | 116


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

329Project ID: 03-05-01-331Rehabilitation of Govt. Girls Primary SchoolDhoke Mangta No.1


330Project ID: 03-05-01-332Rehabilitation of Govt. Girls ElementarySchool New town


331Project ID: 03-05-01-333Rehabilitation of Govt. Girls Primary SchoolDhok Hashu


332 Project ID: 03-05-01-334Rehabilitation of GPS Maira Sangal


333 Project ID: 03-05-01-335Rehabilitation of GPS Daryal


334 Project ID: 03-05-01-336Rehabilitation of GPS Looni


335 Project ID: 03-05-01-337Rehabilitation of GPS Guff


336 Project ID: 03-05-01-338Rehabilitation of GPS Dhoke Qazian


337 Project ID: 03-05-01-339Rehabilitation of GES, Kallar Syedan


338 Project ID: 03-05-01-340Rehabilitation of GES, Jocha Mamdot


339 Project ID: 03-05-01-341Rehabilitation of GPS, Mamyal




Page | 117


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

340 Project ID: 03-05-01-342Rehabilitation of GPS, Gohra


341 Project ID: 03-05-01-343Rehabilitation of GES, Mirgala Khalsa


342 Project ID: 03-05-01-344Rehabilitation of GPS, Mughalabad


343 Project ID: 03-05-01-345Rehabilitation of GPS, Samthi


344 Project ID: 03-05-01-346Rehabilitation of GPS, Mirgala


345 Project ID: 03-05-01-347Rehabilitation of GPS, Mehar Jamal


346 Project ID: 03-05-01-348Rehabilitation of GPS, Doberan Kalan


347 Project ID: 03-05-01-349Rehabilitation of GPS, Tota


348 Project ID: 03-05-01-350Rehabilitation of GPS, Chakila


349 Project ID: 03-05-01-351Rehabilitation of GPS, Mohra Heeran


350 Project ID: 03-05-01-352Rehabilitation of GPS, Sultan Khail


351 Project ID: 03-05-01-353 Rehabilitation ofGPS, Badhal


0.18 0.18 - -



Page | 118


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

352 Project ID: 03-05-01-354Rehabilitation of GPS, Gohi


353 Project ID: 03-05-01-355Rehabilitation of GES, Sahote Badhal


354 Project ID: 03-05-01-356Rehabilitation of GPS, Mangloora


355 Project ID: 03-05-01-357Rehabilitation of GPS, Dhoke Sangal


356 Project ID: 03-05-01-358Rehabilitation of GPS Dodelhi


357 Project ID: 03-05-01-359Rehabilitation of GES dhangali


358 Project ID: 03-05-01-360Rehabilitation of GES Khad


359 Project ID: 03-05-01-361Rehabilitation of GES Numble


360 Project ID: 03-05-01-362Rehabilitation of GPS Khandore


361 Project ID: 03-05-01-363Rehabilitation of GES Sagater


362 Project ID: 03-05-01-364Rehabilitation of GPS Manmore


363 Project ID: 03-05-01-365Rehabilitation of GPS Balimah




Page | 119


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

364 Project ID: 03-05-01-366Rehabilitation of GPS Dhamnal


365 Project ID: 03-05-01-367Rehabilitation of GPS Tanyam Syedan


366 Project ID: 03-05-01-368Rehabilitation of GPS Manjhar


367 Project ID: 03-05-01-369Rehabilitation of GPS Sumbal


368 Project ID: 03-05-01-370Rehabilitation of GPS Dhoke Sagal


369 Project ID: 03-05-01-371Rehabilitation of GPS Dhoke Suddan


370 Project ID: 03-05-01-372Rehabilitation of GPS Plala Mula Khan


371 Project ID: 03-05-01-373Rehabilitation of GPS Jhalla Jandra


372 Project ID: 03-05-01-374Rehabilitation of GPS Sadiat


373 Project ID: 03-05-01-375Rehabilitation of GPS Mora Bakhtan


374 Project ID: 03-05-01-376Rehabilitation of GPS Mohra Ropyal


375 Project ID: 03-05-01-377Rehabilitation of GPS Treel




Page | 120


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Education

376 Project ID: 03-05-01-378Rehabilitation of GPS Mohra Jand


377 Project ID: 03-05-01-379 Rehabilitation ofGPS Nandna Jatal


0.86 0.86 - -

378 Project ID: 03-05-01-380Rehabilitation of GPS Bishandot


379 Project ID: 03-05-01-381Rehabilitation of GPS Nandna Mangral


380 Project ID: 03-05-01-382Rehabilitation of GPS Basanta


381 Project ID: 03-05-01-383Rehabilitation of GPS Gangothi


382 Project ID: 03-05-01-384Rehabilitation of GPS Nothia


383 Project ID: 03-05-01-385Rehabilitation of GPS Chappar


384 Project ID: 03-05-01-386Rehabilitation of GPS Kallarian


385 Project ID: 03-05-01-387Rehabilitation of GPS Makk


386 Project ID: 03-05-01-388Rehabilitation of GPS Mangal




Page | 121


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 -



Page | 122


Est. Cost 2016-17 2017-18 2018-19


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



Page | 123


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 124


Est. Cost 2016-17 2017-18 2018-19


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



Page | 125


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 126


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 127


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 128


Est. Cost 2016-17 2017-18 2018-19


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



Page | 129


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 130


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 131


Est. Cost 2016-17 2017-18 2018-19


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



Page | 132


Est. Cost 2016-17 2017-18 2018-19


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



Page | 133


Est. Cost 2016-17 2017-18 2018-19


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



Page | 134


Est. Cost 2016-17 2017-18 2018-19


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



Page | 135


Est. Cost 2016-17 2017-18 2018-19


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



Page | 136


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 137


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 138


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 139


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 140


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 141


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 142


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 143


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 144


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 145


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 146


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 147


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 148


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 149


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 150


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 151


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 152


Est. Cost 2016-17 2017-18 2018-19


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



Page | 153


Est. Cost 2016-17 2017-18 2018-19


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



Page | 154


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 155


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 156


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 157


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 158


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 159


Est. Cost 2016-17 2017-18 2018-19


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



Page | 160


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 161


Est. Cost 2016-17 2017-18 2018-19


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



Page | 162


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 163


Est. Cost 2016-17 2017-18 2018-19


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



Page | 164


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 165


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 166


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 167


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 168


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 169


Est. Cost 2016-17 2017-18 2018-19


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



Page | 170


Est. Cost 2016-17 2017-18 2018-19


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 -



Page | 171


Est. Cost 2016-17 2017-18 2018-19


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 - -



Page | 172


Est. Cost 2016-17 2017-18 2018-19


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


449Project ID: 03-01-01-03Rehabilitation of Government Residential Colony20 Residences


450Project ID: 03-01-01-04Rehabilitation of Government Residences DCOHouse & Staff Residences.


451Project ID: 03-01-01-05Rehabilitation of Government Residential Colony24 Flats


452Project ID: 03-01-01-06Rehabilitation of Government Offices DCO Office& Allied Offices.


453

Project ID: 03-01-01-07Rehabilitation of Government Offices EDO W&SOffice, DO(Building), Do(Road) EDO W&SResidence DDO Residence & Staff ResidencesRawalpindi.


454

Project ID: 03-01-01-08Rehabilitation of Government Officer ResidencesExcise & Taxation Officer Residences (6 Nos) &Director Anti-Corruption Residences.


455Project ID: 03-01-01-09Rehabilitation of Government Offices Excise&Taxation Office Rawalpindi.




Page | 173


Est. Cost 2016-17 2017-18 2018-19


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.


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.


458

Project ID: 03-01-01-12Rehabilitation of Government Officer Residences28 Nos Residences Grade 17 SadiqabadRawalpindi.


459Project ID: 03-01-01-13Rehabilitation of Government OfficesAntiTerrorist Courts & DO Civil Defence Office.


460

Project ID: 03-01-01-14Rehabilitation of Government Residential Colony(GOR-1) 8 NO Residences For BS 18-19 ( SingelStory)


461

Project ID: 03-01-01-15Rehabilitation of Government Residential Colony(GOR-1) Sub Engineer & ComplaintOffice


462

Project ID: 03-01-01-16Rehabilitation of Government Residential Colony(GOR-1) 4 NO Residences For BS 18-19 ( DoubleStory)


463Project ID: 03-01-01-17Rehabilitation of Government Residential Colony(GOR-1) 6 NO Residences For BS 16-17 ( Flat Type)




Page | 174


Est. Cost 2016-17 2017-18 2018-19


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)


465Project ID: 03-01-01-19Rehabilitation of Government Residential Colony(GOR-1) 8 NO Residences For BS 11-15 ( Flat Type)


466

Project ID: 03-01-01-20Rehabilitation of Government Residential Colony(GOR-1) 54 NO Residences For BS 1-10 ( DoubleStory)


467

Project ID: 03-01-01-21Rehabilitation of Government Residential Colony(GOR-1) i.e. Internal Roads ,Foot Paths, childrenPark, Mosque etc.


468Project ID: 03-01-01-22Rehabilitation of Government Residential Colony(GOR-1) Sewerage System


469Project ID: 03-01-01-23Rehabilitation of Government Residential Colony8 Residences and 4 Flats.


470

Project ID: 03-01-01-24Rehabilitation of Government Residential ColonyPwd Staff Residential Colony Adyala RoadRawalpindi


471Project ID: 03-01-01-25Rehabilitation of Government Offices SportComplex Rawalpindi.




Page | 175


Rs. (million) Capital (million) Capital(million)

Capital(million)


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


3Project ID: 03-02-01-10Security Measure ofinstitutions


4

Project ID: 03-02-01-18Rehabilitation of DistrictEducation Officer (SpecialEducation) Rawalpindi


5Project ID: 03-02-01-19Work shop, GovernmentQandeel for the blind,Rwp


6

Project ID: 03-02-01-20Rehabilitation of Govt.Secondary School of SpecialEducation for HIC SwanCampus


7Project ID: 03-02-01-21Rehabitilation of Govt HighSchool,Shamsabad, Rwp




Page | 176



Capital(million)


8

Project ID: 03-02-01-22Rehabilitation of Govt.Qandeel Institute forvisually impairedchildren,Rwp


9

Project ID: 03-02-01-23Rehabilitation of Govt.AlGhazali Special EducationCentre for PHC,Rwp


10

Project ID: 03-02-01-24Rehabilitation ofGovt.Special Educationcentre,MurreeDistrict,Rawalpindi


11Project ID: 03-02-01-25Rehabilitation ofGSEC/Kotali Sattian


12

Project ID: 03-02-01-26Rehabilitation of Govt.Special Education CentreTaxila




Page | 177



Capital(million)


13

Project ID: 03-02-01-27Rehabilitation of GovtSpecial EducationCentre,Gujjar khan


14

Project ID: 03-02-01-28Rehabilitation of GovtSpecial EducationCentre,Shamsabad


15Project ID: 03-02-01-30Rehabilitation of Districtoffice SW


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


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




Page | 178



Capital(million)


20

Project ID: 03-02-01-06Rehabilitation of WomenCommunity Centre


21

Project ID: 03-02-01-07Rehabilitation of SheheedBenazir Bhutto HumanRights Crisis Centre forwomen


22

Project ID: 03-02-01-08Rehabilitaion of SERCProject - central Adyala jailRawalpindi


23

Project ID: 03-02-01-09Rehabilitaion of services forModel children home (male)


24

Project ID: 03-02-01-11Rehabilitation of services ofMSSPs (8 projects)


25

Project ID: 03-02-01-12Rehabilitation ofcommunity developmentprojects (9 Projects)




Page | 179



Capital(million)


26Project ID: 03-02-01-13Rehabilitation of SocialWelfare Silai Markaz


27Project ID: 03-02-01-33Rehabilitation of UCDProject Murree


28Project ID: 03-02-01-34Rehabilitation of services ofSanatzar


29

Project ID: 03-02-01-35Rehabilitation of WomenCommunity Centre


30

Project ID: 03-02-01-36Rehabilitation of SheheedBenazir Bhutto HumanRights Crisis Centre forwomen


31

Project ID: 03-02-01-37Rehabilitaion of SERCProject - central Adyala jailRawalpindi


32

Project ID: 03-02-01-38Rehabilitaion of services forModel children home (male)




Page | 180



Capital(million)


33

Project ID: 03-02-01-40Rehabilitation of services ofMSSPs (8 projects)


34

Project ID: 03-02-01-41Rehabilitation ofcommunity developmentprojects (9 Projects)


35Project ID: 03-02-01-42Rehabilitation of SocialWelfare Silai Markaz


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)


38Project ID: 03-02-01-15Rehabilitation of SocialWelfare Complex (2)


39

Project ID: 03-02-01-16Rehabilitation of Mother &children alone Dar-ul-Falah




Page | 181



Capital(million)


40Project ID: 03-02-01-17Aafiah (Oldage Home)


41

Project ID: 03-02-01-29Rehabilitation of GovtSpecial EducationCentre,Kallar Syedan


42Project ID: 03-02-01-32Rehabilitation of services ofNigehban


43

Project ID: 03-02-01-43Rehabilitation ofAbandoned Babies &Destitute Children Home(Gehwara)


44Project ID: 03-02-01-44Rehabilitation of SocialWelfare Complex (2)


45

Project ID: 03-02-01-45Rehabilitation of Mother &children alone Dar-ul-Falah


46Project ID: 03-02-01-46Rehabilitation of Aafiah(Oldage Home)




Page | 182



Capital(million)


47

Project ID: 03-02-01-47Rehabilitation ofConstruction of NewBuildings for the Offices


48

Project ID: 03-02-01-48Rehabilitation of Provisionof Safe Drinking water tothe Residents of theInstitutions


49

Project ID: 03-02-01-49Rehabilitation of Provisionof Safe Drinking water tothe Residents of theInstitutions


50

Project ID: 03-02-01-50Rehabitilation ofConstruction of AdditionalBlocks in Institutions


51

Project ID: 03-02-01-51Rehabilitation ofConstruction of Quarters forResidents of the Dar-ul-Falah (Home for Widows)




Page | 183



Capital(million)


52

Project ID: 03-02-01-52Rehabilitation ofConstruction of Residencesfor Officers & Officials


53

Project ID: 03-02-01-53Rehabilitation ofConstruction ofMultipurpose Hall forTrainings,Sessions andSeminars etc


54Project ID: 03-02-01-54Rehabilitation of Vehiclesfor Offices




Page | 184


Rs.(million)

Capital(million)

Capital(million)

Capital(million)

Agriculture

1 Project ID: 03-04-01-01Rehabilitation of Field Assistants offices, Kahuta &Kallar Syedan


2 Project ID: 03-04-01-02Rehabilitation of Field Assistants offices, Taxila &Rawalpindi


3 Project ID: 03-04-01-03Rehabilitation of Resedential Buildings, East &West in Agriculture colony Rawalpindi




Page | 185

Sr.No. Project Description

Est. Cost 2016-17 2017-18 2018-19


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



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


16.33 - 16.33 - 16.33 -



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



Page | 188

Section 7. Asset Management Plan

Refer to Appendix B



Page | 189

Annexures



Page | 190

Annexure A: IDAMP Methodology

Source; Framework Integrated Development and Asset Management Plan (IDAMP)



Page | 191

Annexure B: Inspection Form/Checklist



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



Page | 193

List of Appendices

Appendix A Existing Asset Inventory of CDG Rawalpindi

Appendix B Asset Management Plan

Appendix C Minutes of Technical Team Meeting

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