Adp Plan 22.10.19

SEQUENCE OF PRESENTATION
 COMMUNITY DEVELOPMENT PROGRAM 2018-19

 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAM (SAP)
 ANNUAL DEVELOPMENT PROGRAMME (2019-20)
 RURAL ACCESSIBILITY PROGRAMME 2018-19
 PROVINCIAL GOVERNMENT PROJECTS NOT INITIATED

 FUNDING POSITION OF LOCAL GOVERNMENTS UNDER PMSP
SUMMARY COMMUNITY DEVELOPMENT PROGRAM 2018-19
(Rs. In Million)
Total No. of Approved Exp Release Exp Total Exp Status / Remarks
schemes Cost June 2019 2019-20 2019-20 (Fin %)
152 1400.000 651.835 595.482 209.944 861.779 20- scheme completed

(62%) 132 - schemes work in progress
SUMMARY COMMUNITY DEVELOPMENT PROGRAM 2018-19
(Rs. In Million)
Sr. # Constituency Total No. Approved Exp Release Exp Total Ex Status / Remarks
of Cost June 2019 2019-20 2019-20 (%age)
schemes
1 PP-6 8 100.000 50.000 48.243 26.998 76.998 08 - schemes work in progress

(77%)
2 PP-7 10 100.000 45.097 54.511 32.540 77.637 07- schemes completed.

3 PP-8 11 100.000 45.598 50.383 22.338 67.936 03- scheme completed.


(58%)
SUMMARY COMMUNITY DEVELOPMENT PROGRAM 2018-19 (Rs. In Million)
Sr. # Constituency Total No. Approved Exp Release Exp Total Exp Status / Remarks
of Cost June 2019 2019-20 2019-20 (%age)
schemes

(59%)
(54%)
(55%)
(41%)
(56%)
(57%)
(61%)
Total 152 1400.000 651.835 595.482 209.944 861.779 20- scheme completed
SUMMARY SAP
(Rs. In Million)
Total No. of Cost Allocation Release into Exp Status / Remarks

schemes Joint SDA
98 900.000 900.000 900.000 8.333 50 schemes work in progress

32 schemes under tendering process
14 schemes AA awaited from Federal
Executing agencies i.e. SNGPL & IESCO
02 Mutation of land for Higher Education
schemes is still awaited (NA-62).
SUMMARY SAP (Rs. In Million)
Sr. # Constituency Total No. of Cost Allocation Exp Status / Remarks
schemes
1 NA-57 32 150.000 150.000 8.333 23 schemes work in progress
08 schemes Tender Called on 01-10-2019, no
contractor participated, now tender called again on
18-12-2019
01 scheme AA awaited from IESCO
2 NA-59 06 150.000 150.000 0.000 06 schemes AA awaited from SNGPL
3 NA-60 29 150.000 150.000 0.000 27 schemes work in progress
4 NA-61 21 150.000 150.000 0.000 01 scheme tendering process completed.
20 schemes tender called on 21.10.2019
5 NA-62 03 150.000 150.000 0.000 02 Mutation of land for Higher Education
schemes is still awaited
01 scheme under tendering process
6 NA-63 07 150.000 150.000 0.000 07 schemes AA awaited from SNGPL
Total 98 900.000 900.000 8.333 50 schemes work in progress
14 schemes AA awaited from Federal Executing
agencies i.e. SNGPL and IESCO
02 Mutation of land for Higher Education
schemes is still awaited
SUMMARY ANNUAL DEVELOPMENT PROGRAM 2019-20
(Rs. In Million)
Sr.No Total No. of Cost Exp Allocation Release Exp Status
schemes June 2019 2019-20 2019-20 2019-20
Ongoing Schemes
1 164 55453.120 23087.509 6276.297 1967.649 989.167 25 Completed

112 Work in progress
27 * Detail given
New Schemes
2 33 59666.063 0.000 5327.365 -- -- 10 Approved

23 Unapproved
Total 197 115119.183 23087.509 11603.662 1967.649 989.167
SUMMARY ANNUAL DEVELOPMENT PROGRAM 2019-20 (Rs. In Million)
Sr.No Name of Executing Status of No. of Cost Expdr. Allocation Current Utilization
Agency scheme schemes 30.06.2019 Release (2019-20)
(2019-20) (%)
1 Roads On-going 75 17640.437 8400.099 1061.455 341.064
359.731 (95%)
New 02 772.275 0.000 79.000 0.000
0.000
Total 77 18412.712 8400.099 1140.455 341.064
359.731 (95%)
2 Buildings On-going 37 10484.001 5629.932 1297.904 120.366
442.354 (27%)
New 13 6759.359 0.000 1065.698 0.000
0.000
Total 52 17243.360 5629.932 2363.602 120.366
442.354 (27%)
3 LG&CD On-going 06 135.000 62.681 45.680 4.215
41.180 (10%)
New 02 38.000 0.000 33.000 0.000
0.000
Total 08 173.000 62.681 78.680 4.215
41.180 (10%)
Agency scheme schemes 30.06.2019 Release (2019-20) (2019-20) (%)
4 PHED On-going 26 5434.909 1909.234 147.280 62.671
77.997 (80%)
New 02 59.000 0.000 35.000 0.000
0.000
Total 28 5493.909 1909.234 182.280 62.671
77.997 (80%)
5 RDA On-going 05 1583.142 819.634 261.657 17.500
75.000 (23%)
New 05 50975.429 0.000 4072.000 0.000
0.000
Total 10 52558.571 819.634 4333.657 17.500
75.000 (23%)
6 SPORTS On-going 04 308.619 189.283 119.778 3.788
43.251 (9%)
7 WASA On-going 05 6804.382 572.870 490.000 15.056
140.000 (11%)
New 06 1037.000 0.000 37.000 0.000
0.000
Total 11 7841.382 572.870 527.000 15.056
140.000 (11%)
Agency scheme schemes 30.06.2019 Release (2019-20) (2019-20) (%)
8 PD SMALL DAMS On-going 06 13062.630 5503.776 2852.543 424.507
788.136 (54%)
9 Archeology New 01 25.000 0.000 5.667 0.000
0.000
Total ADP 197 115119.183 23087.509 11603.662 989.167
1967.649 (50%)
SUMMARY ANNUAL DEVELOPMENT PROGRAM 2019-20 (ON-GOING)
(Rs. In Million)
Sr. Executing Total No. Cost Exp June Allocation Release Exp Total Exp Status
No Agency schemes 2019 2019-20 2019-20 2019-20
1 HIGHWAYS 28 7625.045 3617.043 735.222 182.263 168.838 3785.881 04 Completed
DIVISION (93%) 01 Completed, 3rd Rev AA
RAWALPINDI awaited
21 Work in progress
01 Scheme approved for land
acquisition component only
01 Tender invited on 16.10.2019
2 HIGHWAYS 22 7025.888 3319.040 166.692 137.742 135.197 3454.237 03 Completed

DIVISION (98%) 18 Work in progress
MURREE 01 Tenders were invited 08
times but no tender receive
3 RC DIVISION, 25 2989.504 1464.016 159.541 39.726 37.029 1501.045 04 Completed

RAWALPINDI (93%) 20 Work in progress
01 Work stop due to stay order
(Rs. In Million)
No Agency of 2019 2019-20 2019-20 2019-20
schemes
4 BUILDINGS 31 10008.665 5401.519 1176.276 394.738 107.440 5508.959 04 Completed
DIVISION 1 (27%) 16 Work in progress
01 Data Collection is under
Process. Work has been
stopped from last one year
due to non availability of
funds
03 Funds awaited
02 Site awaited
04 Under revision process
01 Sub Soil water is not
available as per bore
logging report
5 BUILDINGS 06 475.336 228.413 121.628 47.616 12.926 241.339 04 Work in progress
DIVISION 2 (27%) 01 Amended AA dt 03.10.2019
01 Amended AA awaited
(Rs. In Million)
No Agency schemes 2019 2019-20 2019-20 2019-20
7 LG&CD 06 135.000 62.681 45.680 41.180 4.215 66.896 01 Completed
(10%) 05 Work in progress
6 PHED 26 5434.909 1909.234 147.28 77.997 62.671 1971.905 09 Completed
(80%) 15 Work in progress
02 Under revision process
8 RDA 05 1583.142 819.634 261.657 75.000 17.500 837.134 03 Work in progress
(23%) 01 Tender called on
17.10.2019
01 A.A issued on 12.12.2018
and Letter of acceptance has
been issued
9 SPORTS 04 308.619 189.283 119.778 43.251 3.788 193.071 04 Work in progress
10 WASA 05 6804.382 572.870 490.000 140.000 15.056 587.926 03 Work in progress
(11%) 01 Under revision process
01 Hiring of design review
consultant is in process
11 PD Small 06 13062.630 5503.776 2852.543 788.136 424.507 5928.283 03 Work in progress
Dams (54%) 03 Paid to LAC for Land
acquisition.
Total 164 55453.120 23087.509 6276.297 1967.649 989.167 24076.676
(50%)
RURAL ACCESSIBILITY PROGRAMME
(NAYA PAKISTAN MANZILEN ASAN) 2018-19 DISTRICT RAWALPINDI (Rs. In Million)
Sr. Name of Scheme cost Constituency Executing Exp Release Exp Total Status
# agency June 2019-20 2019-20 Exp
ADP No. 3167 2019
1 Rehabilitation of Ghel 127.387 (PP-06 -07) Highway 0.000 66.000 43.000 43.000 Earth work 5.10KM completed
Kohati Road, Tehsil Divn Structure 10%M
Murree Rawalpindi KM Murree
5 to 10.36 Mawala to
Badhir
(L=5.36 KM) (Phase-II)
2 Rehabilitation / 92.571 (PP-12) Highway 4.733 49.000 39.000 43.733 Earth work 5.80KM completed
Improvement of road Divn Sub base 5.80KM completed
from Adyala road Rwp Base 1st layer 4.90KM
completed
(Kalyal) to Chakri road
Base 2nd layer 2KM completed
via Dhamyal road, AWC 1.50KM completed
Tehsil Rawalpindi Rigid 0.90KM completed
(L =5.80KM)
3 Rehabilitation of road 123.485 (PP-08) RC 4.267 65.000 39.000 43.267 Dismantling 7.50 KM
from Thathi More to Division completed.
Kingar, Tehsil Gujar Rwp Sub base 7.50KM completed
Earth work 7.5KM completed
Khan, District
Rawalpindi (L=6.40KM)
Total 343.443 9.000 180.000 121.000 130.000
(NAYA PAKISTAN MANZILYEN ASAN) PHASE-II DISTRICT RAWALPINDI
1. Government of Punjab has launched Phase-II of Rural Accessibility Programme with a brand name of
“Naya Pakistan Manzilyen Asan” for rehabilitation / widening / construction of 10 to 12 ft wide (FMR) roads
and Rs. 293.580 million have been earmarked for District Rawalpindi.
2. The process for the identification of schemes has been started by consulting the relevant stake holders.
PROVINCIAL GOVERNMENT PROJECTS NOT INITIATED
(UN-APPROVED)
(Rs. In Million)
GS # Name of Scheme NA PP Executing Sector Total Cost Allocation Status
Agency 2019-20
229 Establishment of Sub-Campus of 62 16 Buildings Higher 150.000 30.000 Un-approved.
ITUP at Rawalpindi Div. 1 Education Site Plan/Layout Plan /
Drawing awaited.
Director of Education
(Colleges) Rwp.
requested to provide
Site Plan/Layout Plan /
Drawing
Secretary Govt. of the
Punjab Higher
Education Department
Lahore requested to
provide scope of work /
site
230 Establishment of Kohsar 57 6 Buildings Higher 300.000 75.000 Un-approved.

University at Murree Div 1 Education Site & scope awaited.
(Rs. In Million)
Agency 2019-20
231 Up-gradation of Govt. PG 62 16 Buildings Higher 600.000 20.000 Un-approved.
College for Women Satellite Div. 1 Education The Principal Post
town Rawalpindi as University Graduate College (W)
Satellite Town
Rawalpindi has
provided site & scope
of work to Director
Architect
285 Construction of Building of Govt. 57 6 Buildings Special 155.000 10.014 Un-approved.
Special Education Centre, Kotli Div 1 Education Site plan sent to Dir:
Sattian District Rawalpindi. Arch for layout plan /
drawings which are
awaited
(Rs. In Million)
Agency 2019-20
569 Establishment of Neonatal Block 62 17 Buildings Medical 918.000 120.000 Un-approved.
at BBH, Rawalpindi Div. 1 Education Site Plan/Layout Plan /
Drawing awaited.
Medical
Superintendent BBH
Rwp. requested to
provide Site
Plan/Layout Plan /
Drawing
571 Upgradation of SMH Govt .TB 57 6 Buildings Medical 100.000 100.000 Un-approved.
Sanatorium Samli, Murree Div 1 Education Sketch plan received on
10.07.2019 & RCE for
Rs.40.173 M sent to
client Deptt
572 Upgradation of RIC into 60 11 Buildings Medical 2500.000 300.000 Un-approved.

Rawalpindi Cardiac & Vescular Div. 1 Education Site Plan/Layout Plan /
Institute Rawalpindi Drawing awaited
(Rs. In Million)
Agency 2019-20
744 Establishment of 60 Bedded 63 19 Buildings Primary & 500.000 25.000 Un-approved.
Hospital at Jaurrian Chakri Road Div. 1 Secondary Topographic / contour
Rawalpindi Health care survey plan sent to
Director Architecture
Punjab Architecture
Deptt: Rwp for
preparation of layout
plan / drawings
745 Upgradation of THQ Hospitals 63 20 Buildings Primary & 600.000 65.000 Un-approved.
Taxila From 40 to 100 Bedded Div 2 Secondary Layout/Site awaited.
Health care Director Architecture
Rwp forwarded the
site plan/scope of
work to Chief
Architect Lahore
for further
necessary action.
(Rs. In Million)
Agency 2019-20
4267 Construction of 30 Nos. Revenue 60 11 C&W Public 276.000 50.000 Un-approved.

Officer Residences at GOR-I Buildings Site not identified yet.
District Rawalpindi
4287 Construction of Child Protection 58 9 Buildings Public 108.000 40.000 Un-approved.

Institution, Rawalpindi Div 2 Buildings RCE for Rs.213.082 (M)
submitted to Client
Deptt for arranging
A.A.
4369 Construction of Staff Residences 59 13 Buildings Public 100.000 10.000 Un-approved.
at Lahore High Court, Rawalpindi Div. 1 Buildings A.A / Funds awaited
Bench, Rawalpindi
4744 Construction of Rawalpindi Ring 59 10 RDA RDA 44000.000 1.000 Un-approved.

Road.
(Rs. In Million)
Agency 2019-20
4766 Land Acquisition for 59 10 RDA RDA 6000.000 4000.000 Un-approved.

Construction of Rawalpindi Ring
Road.
4767 Remodeling of Ammar Chowk, 60 11 RDA RDA 754.429 50.000 Unapproved

Rawalpindi PC-I amounting to Rs.
788.556 M has been
prepared and
submitted to
HUD&PHED.
4802 Feasibility Detailed design of 60 & 11,16, WASA Water & 40.000 5.000 Un-approved.
Sewage Treatment Plant Outfall 62 17 & 18 Sanitation Integrated with lai
Sewer and Sewerage System of Nullah Expressway
Rawalpindi City Project.
4803 Feasibility study and detailed 60 & 11,16, WASA Water & 35.000 10.000 Un-approved.
design for augmentation of 62 17 & 18 Sanitation PC-II submitted to P&D
water supply based on for approval.
Dadhocha Dam
(Rs. In Million)
Agency 2019-20
4804 Ground Water Modelling Study 60 & 11,16, WASA Water & 20.000 10.000 Un-approved.
62 17 & 18 Sanitation PC-II submitted to HUD
& PHED for onward
submission to P&D for
approval.
4805 Construction of four(04) sewage 60 & 11,16, WASA WASA 720.000 10.000 Un-approved.
treatment plants and required 62 17 & 18 PC-I under approval in
sewerage lines under Phase- CDWP. MCI is executing
I(Rawal Lake and its agency.
surroundings including the
Catchment area.
4806 Construction of Outfall Sewer 62 16 WASA Water & 111.000 1.000 Un-approved.
and Sewage Treatment Plant Sanitation Feasibility study is
Rawalpindi. underway
4807 Providing and Installation of 62 16 WASA Water & 111.000 1.000 Un-approved.
Consumer Water Meters, Sanitation Combined request for
Rawalpindi. conducting Transaction
Advisory Services of
WASA Rawalpindi,
Gujranwala , Faisalabad
& Multan has been
submitted to P&D Dptt.
(Rs. In Million)
Agency 2019-20
4808 Construction of Lai Expressway 62 16 RDA Water & 111.000 1.000 Un-approved.
& Flood Channel. Sanitation CSC meeting for
opening of
Financial Proposal
was held on
14.10.2019.
M/s NESPAK ranked
1st, Negotiation is
in process
5099 Construction of Office Building 62 16 Buildings Labour & 70.000 24.184 Un-approved.
Directorate Labour Welfare, Div. 1 Human Site Plan/Layout
Rawalpindi Resource Plan / Drawing
awaited.
Site & Scope
awaited from
Client Deptt: and
requested
to Director Labour,
Rwp.
COMMUNITY DEVELOPMENT PROGRAM
2018-19
(Rs. In Million)
Sr. # Name of Scheme Approved Executing Exp till Release Exp Total Exp Status
Cost Agency June 2019 2019-20 2019-20
Maj. Muhammad Latasab Satti, MPA PP-06

1 i. Const of road from Main 10.000 LG&CD 5.000 5.000 2.206 7.206 Work in progress
road to Lower Waghal UC
Waghal Tehsil Kotli Sattian
(1350 rft).
ii. Rehabilitation /
Improvement of road from
Kot Sia to Butti Stop UC
Dirkot Tehsil Kotli Sattian
( 1000 rft).
iii Rehabilitation /
Small Nala to Main Nala UC
Ghel Tehsil Murree ( 500 rft).
Iv Rehabilitation /
Bobri chowk to Ghel UC
Ghel Tehsil Murree ( 500 rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
2 i. Const of road from Baily Wali 12.500 LG&CD 6.250 6.250 0.000 6.250 Work in progress
Kassi to Mullach UC Charhan
Tehsil Murree ( 800 rft).
ii. Const of road from Kabeer
house to Khad Nala UC Bhan
iii Rehabilitation / Improvement
of road from Upper Aryari to
Link Road UC Aryari Tehsil
Kotli Sattian ( 700 rft).
iv Rehabilitation / Improvement
of road from Morri to Surba
UC Aryari Tehsil Kotli Sattian (
400 rft).
v. Rehabilitation / Improvement
of road from Biyah to
Bumlehri UC Karore Tehsil
iv. Construction of road from
Qabaristan to Nai Abadi
Majeed House UC Lehtrar
Tehsil Kotli Sattian ( 400 rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
3 i. Construction of PCC Wheel 15.000 LG&CD 7.500 7.500 5.638 13.138 Work in progress
Track from Nazaqat Ali house
to Sangrri, Kahuti Sangrri
Road UC Lehtrar Tehsil Kotli
Sattian ( W.T=2700 rft).
ii. Construction of Road from
Burg to Lower Phofandi UC
Kotli Sattian Tehsil Kotli
Sattian( 1000 rft).
iii. Construction of road from
Main Road to Dhok Irwa via
GGHS UC Durnoyan Tehsil
ivRehabilitation / Improvement
of road from Kulyari Mor to
Harinda Road UC Maloot
Sattian Tehsil Kotli Sattian
(800 rft).
of road from BHU Santh
Saroola to Khud UC Santhi
Tehsil Kotli Sattian ( 800 rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
4 i. Const of road from MP 15.000 LG&CD 7.500 6.047 4.544 12.044 Work in progress
Check Post Bansura Gali to
Hillan Abadi Murree City Tehsil
Murree ( 1000 rft).
ii. Const of road from Sindal to
Dhok Maqam UC Darya Gali
iii Construction of road from
Shoukat house to asar house
Sohawa Phaprial Road UC
Musyari Tehsil Murree (1150
rft).
iv. Construction of road from
Mangal road to Paraka UC
Anguari Tehsil Murree ( 1000
rft).
of road from Dhok Hill to
Gulzar/ Fazal Rehman house
UC Tret Tehsil Murree (1000
rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
5 i. Const of K.T & S.P road from 10.500 LG&CD 5.250 5.250 3.610 8.860 Work in progress
Rawat to Dhok Bangla UC
Rawat Tehsil Murree (K = 5000
rft)& ( S.P 1000 rft).
ii. Rehabilitation / Improvement
of road from Shafique house to
Tahir House Lower Jandalah
U/CPotha Tehsil Murree (1000
rft).
Iii Const of road from Beer
Gran to Lower Hotrhian UC
Sehr Bagla Murree 1000 rft).
6 Construction of road from 27.000 XEN 13.500 13.500 11.000 24.500 Work in progress
Bostanabad to Baglian Prindla Highway
UC Bathain Tehsil Kotli Sattian, Murree
District Rawalpindi
7 Water Supply Scheme UC 5.000 PHED 2.500 2.500 0.000 2.500 Work for Village
Ghora Gali and Dewal Tehsil Ghora Gali
Murree completed &
Nishan Given for
start of work in
village Dewal
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

8 Construction of Wheel Track 5.000 LG&CD 2.500 2.196 0.000 2.500 Work in progress
from Istal road to Express way
UC Numbal and Construction
of road at Dhoke Hotor Village
Sarmandal UC Kotli Sattian,
Tehsil Kotli Sattian, District
Rawalpindi
Total 100.000 50.000 48.243 26.998 76.998
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Raja Sagheer Ahmad, MPA PP-07

1. Construction of streets / drain 10.000 LG&CD 5.000 5.000 4.750 9.750 Completed
house Ghaffar, Bhara, Mouza
Maniand, Mouza Batala and
Doberan Khurd UC Doberan
Khurd
2. Construction of streets / drain 10.000 LG&CD 5.000 5.000 0.756 5.756 Work in progress
and Bhanati bridge UC Beor
3. Rehabilitation of Baghoon 10.000 LG&CD 5.000 5.000 4.756 9.695 Completed

road UC Nara and Thoa to
Galoor road / Streets in UC
Matore
4. Construction of puli Mouza 10.000 LG&CD 5.000 5.000 0.960 5.960 Completed
Sahr Dhoke Kalyal, main
street Salgran from Gala
Wazirun to Forest House and
streets / drains UC Lehri
5. Construction of main street 10.000 LG&CD 5.000 5.000 4.550 9.550 Completed
Saout to Rajham and main
street stadium UC Choa
Khalsa
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

6. Construction of streets / drain 10.000 LG&CD 5.000 5.000 4.916 9.619 Completed
Mouza Luna UC Dakhali,
main street Gar to Dhoke
Thagad UC Dakhali and
streets / drains Mawara UC
Mawara
7. Construction of Gohi road 10.000 LG&CD 5.000 5.000 4.645 9.645 Completed
UC Nala Musalaman, streets
/ drains UC Nala
Musalamana and streets
Bhalakhar UC Bhalakhar
8. Construction of streets / 10.000 LG&CD 5.000 5.000 0.126 5.126 Work in progress
drains UC Samout and
streets Doberan Kalan.and
Street Santi UC Matore.
9. Construction of road Lalu ki 10.000 LG&CD 5.000 4.608 3.567 8.567 Completed
Dheri UC Hothla and road
Pardiraman UC Panjar
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

10 Water Bores Dhoke Nakka & 10.000 PHED 0.097 9.903 3.514 3.611 Trial Bore
Dhoke Havalli UC Matore, completed, work is
Tehsil Kahuta, District in progress.
Rawalpindi
Total 100.000 45.097 54.511 32.540 77.279

(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Ch. Javed Kausar MPA PP-08
1 Construction of PCC streets, 9.400 PHED 4.700 2.910 2.433 7.133 Completed
& Drains Nai Abadi Muhallah
Warisabad, Muhammad Arif
house to Zulfiqar house UC
Bewal Length=500 Rft,
Dhoke Melam Haji Ashraf
house to Waris Merhoom
house UC Mankiala Muslim
Length=2498 Rft and Mohra
Khoo Haji Zaman house to
Zaigham house UC Sui
Cheemmian Length=1200
Rft. Tehsil Gujar Khan District
Rawalpindi
2 Construction of PCC streets, 9.000 PHED 0.098 6.673 2.500 2.598 Work in progress
& Drains Mohri Behns
Muneer house to
Government Primary School
Sohawa Mirza UC Islampur
Jabbar Length=3651 Rft
Tehsil Gujar Khan District
Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
3 Construction of Pcc 9.350 LG&CD 4.675 4.675 4.133 8.808 Work in progress
Streets/Drain Main street
Shahid Karyana to Toward
Mohallah Arazi Kallar
Syedan Road UC Sui
Cheema District Rawalpindi.
4 Construction of main 9.550 LG&CD 4.775 4.775 1.735 6.510 Work in progress
Street/Nallah near house
Khan Muhammad Mohallah
Khanpur to Toward Maloot
Kaswal UC Thathi District
Rawalpindi.
5 Construction main street 9.220 LG&CD 4.610 4.610 0.023 4.633 Work in progress
/Drain Mohallah Borgi
behans to Toward Police
Choki UC Qazya District
Rawalpindi.
6 Construction main 9.130 LG&CD 4.565 4.565 0.000 4.565 Work in progress
street/Drain Mohallah Dora
Budhal UC Jabbar Ratial
District Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
7 Construction main 9.120 LG&CD 4.560 4.560 0.000 4.560 Work in progress
street/Drain Mohallah Jero
Ratial UC Jero Ratial
8 Construction street/Drain 9.800 LG&CD 4.900 4.900 3.333 8.233 Work in progress
Mohallah Sohawa Mirza ,
Bahneer Kaswal, Makki Pur,
Balham Pendori , Ratla,
Miyana Borgi, Haji Borgi,
9 Construction street/Drain 8.000 LG&CD 4.000 4.000 3.857 7.857 Completed
Safety wall Mohallah
Jahanda UC Jarmot Kalan
10 Construction main 9.000 LG&CD 4.500 4.500 4.324 8.824 Completed
street/Drain Mohallah Narrali
Kaswal toward Habib Chowk
UC Qazian, District
Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
11 Construction of street / drain 8.430 LG&CD 4.215 4.215 0.000 4.215 Work in progress
(i) Mohallah Raryala khaki
(kabristan wali) UC Jarmot
Kalan (ii) Mohallah Jahand
Melo, Repa, Ronagta,
Aaseer, Joboki, Jomahat UC
Jand Melo, District
Rawalpindi
Total 100.000 45.598 50.383 22.338 67.936
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Ch. Sajid Mahmood MPA PP-09

1 Const of PCC Streets/Drain 15.000 LG&CD 7.500 5.370 0.000 5.370 Work in progress
Jinnah colony, Hardo jagi,
Dhoke Ganjya, banth, Dhoke
Manthran, Dhoke kharyia,
Chamba Papeen, dhoke
waziran, Jaswal Syedan UC
kalyam Tehsil Gujar khan
(10000 rft)
2 Const of PCC and drain 9.000 LG&CD 4.500 2.025 0.933 5.433 Work in progress
main street village Koont UC
Sayed Tehsil Gujar Khan.
(3600 rft )
3 Const of PCC Streets Maina 15.000 LG&CD 7.500 4.629 0.000 7.500 Work in progress
Bumbil road, Dhoke Meer
purria, Dongi road, Qadimi
Masjid Mohallah,Tobba
masjid Railway road, Vetnary
Hospital, Nata Mohra village,
Daultala UC Daultala-1
Teshsil Gujar Khan (6000 rft)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

4 Const of PCC street Dr. Abid 5.000 LG&CD 2.500 1.125 1.097 3.597 Work in progress
wali village Devi UC Devi
Teshsil Gujar Khan ( 2400 rft)
5 Construction / Rehabilitation 15.000 LG&CD 7.500 7.500 0.502 8.002 Work in progress
of PCC road, Const of
retaining wall and PCC
streets Dhoke Kallan, Arazi
Gurah and UC Bashandot
Teshsil & District Rawalpindi.
6 Construction of streets / drain 5.000 LG&CD 2.500 2.500 0.000 2.500 Work in progress
Mohalla Nata Gujar Mal,
Mastala, Miana Mohara,
Kayal Road, Bajrana Colony,
Dhoke Shamas, Thakara
Mora, Fzolain Narali, UC
Narali Tehsil Gujar Khan
(Length = 4100 Rft)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

7 Construction of streets / drain 6.000 LG&CD 3.000 3.000 0.045 3.045 Work in progress
Pulli Mohalla Dhong, UC
Adhi Raman,Ghangi Pharo,
Gorsyan UC Raman Tehsil
Gujar Khan (Length 4000
Rft)
8 Construction of street, 9.000 LG&CD 4.500 4.500 4.344 8.844 Work in progress
Mohalla Jatli, Banees Ratial,
Dhoke Mistrian Hisaal,
Dhoke Dhamial, Mohra
Aheer UC Jatlli Tehsil Gujar
Khan (Length 4500 Rft)
9 Construction of street drain / 8.000 LG&CD 4.000 4.000 0.025 4.025 Work in progress
Mohalla Sukhoo, Karnali UC
Sukhoo Tehsil Gujar Khan..
Length 4300 RFT
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

10 Construction of street / drain 5.000 LG&CD 2.500 2.500 0.433 2.933 Work in progress
/ Nullah, Mohalla Moradi,
jinjeal, Bangalli, Darkali
Kalan, Darkali Khurd, Chak
Sabaz, Gaar, Mora Ameen,
Jhungal UC Ghungal Tehsil
Gujar Khan (Length 4500
Rft)
11 Construction of street / drain/ 8.000 LG&CD 4.000 4.000 0.957 4.957 Work in progress
Retaining wall Mohalla Jawal
Davi, UC Devi, Chak
Bahadar, Natha Chathar,
Adra UC Doltala-II
Total 100.000 50.000 41.149 8.336 58.336
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Ch. Muhammad Adman MPA PP-11

1 Installation of 1 No. Tubewell 6.500 WASA 3.250 3.250 1.649 4.899 Work in progress
& Water Supply Distribution
System in Dhoke Ghangal
UC-75, Rawalpindi.
System in Wakeel Colony
UC-77, Rawalpindi.
System in Railway Scheme
No.I, Ward-I, Rawalpindi.
System in Nadeem Colony
UC-42, Rawalpindi.
System in Qasimabad UC-
43, Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

System in Dhoke Khabba
UC-44, Rawalpindi.
System in Aryia Mohallah,
UC-45, Rawalpindi.
8 Water Supply (Pipelines) in 10.000 WASA 7.500 2.500 0.000 7.500 Work in progress
Dhoke Gangal UC-75 &
Wakeel Colony UC-77,
Rawalpindi.
9 Water Supply (Pipelines) in 5.000 WASA 2.500 2.500 0.000 2.500 Work in progress
Millat Colony UC-42,
Qasimabad UC-43, Dhoke
Farman Ali UC-44 & Aryia
Mohallah UC-45 Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
10 Providing Laying and testing 6.500 WASA 2.248 4.252 0.000 2.248 Completed
of sewer line in Millat Colony
UC-42 Qasimabad UC-43,
Dhoke Khabba UC-44,
Defence Colony UC-75,
Railway Scheme No.9 UC-77
and Dhoke Munshi UC-78,
Rawalpindi
11 (i) Const of PCC street H/o 7.400 LG&CD 3.700 3.700 3.521 7.221 Completed
Ghulam Qasir at Saddiquea
Lane, H/o Ayub to H/o Afzal,
Butt Chowk, Butt Chowk to
Nasria e Pakistan School,
Mohalla Roshan Din H/o Molvi
Quyyam, Mohallah Roshan
Din H/o Haji Siddiq to H/o
Awais Perraiz, Noor
Muhammad Street From H/o
DJ Khan to Fakhri Complex,
Raja Street (End of Lane 7),
Lane No 3 in front of H/o Gen.
Hadayat ullah Naizi Word No 5
C.C.B. Rawalpindi =47750 Sft
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
12 (i) Construction of PCC street 5.470 LG&CD 2.735 2.735 2.682 5.417 Completed
from H/o Muhammad Iqbal to
F.G.School for Boys, street
from H/o Dildar Khan to H/o
Sajjad Kahistani Dhoke
Kashmiryan, Street from H/o
Ishfaq shah to H/o Haji Lal
Din Ward No 1 (ii)
Construction of PCC Street
Marir Hassan Stop Ward No
2 (iii) Construction of PCC
Street at Katchi Abadi from
H/o Shafat to H/o Manool,
From main road to Faqeer
Muhammad, Number
Muhammad Sabir to Haji
Muhammad Akram,Jan
zeem,Main Chungi Chowk
and Imran Khan Avenue from
main chowk to beside Caltex
Pump Street No 16 Ward No
4 C.C.B. Rwp =35400 sft
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

13 (i)Construction of PCC street 7.130 LG&CD 3.565 3.565 4.036 7.601 Work in progress
from Akram house to Cor.
Ayoub Gali No 2 ward No
2,Street No 9-A Nasir colony,
street from H/o Mushtaq to
Aleeb Khan and street from
H/o Sudheer to Masjid Nasir
Colony U/C 78 Rawalpindi (ii)
Construction of PCC street
from Haji Faiz to Haji Akhter
house, street from Tahir to
graveyard and street from
Haji Naiz Kainy to Mahmood
Raja house Kot Jabbi U/C 78
Rawalpindi. = 46300 sft
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

14 Construction of Nullah near 6.234 CCB 3.117 3.117 0.003 3.120 Work in progress
Tayyab General Store
Gulistan Colony, Ward No.5,
Const. of PCC street near
Zahoor House & link street
Gulistan Colony Ward No.5,
Const. of PCC & drainage
line at Saddique lane end
portion Gulistan Colony Ward
No.5, Const of PCC street
near Musa Khan House
Dhoke Kashmirian Ward
No.1, Chaklala Cantt.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

15 Construction of PCC & 6.766 CCB 3.383 3.383 0.000 3.383 Work in progress
drainage line at pipeline
street Rahimabad Street
No.10, Imp. Of existing
Nullah at Street No.8
Jahangir road Ward-2,
Const. of drainage line from
Railway Quarters (beside
Chaklala Railway Station) to
Railway overhead bridge
Wared-1, Chaklala Cantt.
Total 100.000 51.498 48.502 13.983 65.481

(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Wasiq Qayyum Abbasi MPA PP-12

1 Const of streets and Drains 7.000 LG&CD 3.500 1.164 0.000 3.500 Work in progress
main gali awan CNG
Mohallah Landko, dhok
Paharian, village Kalyal,
chotha mohalla, village Kalri
UC Kalyal Tehsil & District
Rawalpindi (3200 rft)
2 Const of streets and Drains 10.000 LG&CD 5.000 1.590 1.639 6.639 Completed
Dhok Noor, Bilal Colony, Ali
Town, Dhok Baba Lal Shah
UC-Dhaman Sayedan Tehsil
& District Rwp (4460 rft).
3 Const of streets and Drains 10.000 LG&CD 5.000 1.590 0.000 5.000 Work in progress
Mohra Faqeerian, Zanbia
chowk streets Bank Colony,
Khalid Colony, Gulistan e
Fatima Colony, Dhamial
Road link streets, village
Malak Pur, Villahe Dhamial
UC Dhamial Tehsil & District
Rawalpindi (4872 rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

Shah Kamal town,Liaqat
Colony, Lala Rukh colony,
mohalla Gulshan-e-
Iqbal,Bank Colony, Ashraf
Colony, Village Mohri
Ghazan UC Mohri Ghazan
Tehsil & District Rawalpindi
(5180 Rft).
Nai Abadi Lakhan, shaban
colony, Quaid-e-Azam
colony, Lala Rukh colony,
village Lakhan UC Lakhan
(4379 rft).
Ameer Haider colony, streets
Bostan Town UC Chak Jala
Din 90 Tehsil & District
Rawalpindi (5360 rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

7 Const of streets and Drain 15.000 LG&CD 7.500 2.810 2.885 10.385 Completed
Sadiq colony, Shah Jewan
colony, Malik colony, Qureshi
abad UC Chak Jalal Din 89
(7322 rft)
Irfan Town, village Chakra,
Nullah Mubashir PCO to
Jamia Masjid Chakra, Kohsar
colony, Khursheed town UC
Girja Tehsil & District
Rawalpindi (4890 rft)
9 Construction of 3 Nos. class 6.000 XEN 4.000 1.697 0.724 4.724 Work in progress
rooms at Government Girls Building-2
Elementary School Kalyal
UC Kalyal, Tehsil Rawalpindi
10 Installation of 01 No. 5.743 WASA 2.342 3.401 0.000 2.342 Work in progress
Tubewell in Qureshiabad
UC-89 Chak Jalal Din, Rwp
Total 100.000 50.471 19.735 12.778 63.249
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Amjad Mahmood Ch. MPA PP-13
1 Constt. of PCC street/drain 10.500 LG&CD 5.250 1.745 1.798 7.048 Work in progress
and Sulage Carrier from
Ashraf Marriage Hall to
Fazal Town Phase-2 UC-76,
Chaklala, Rwp, (L= 1500 rft).
2 Const. Of PCC streets/drain 10.721 LG&CD 5.361 1.992 0.830 6.191 Work in progress
and Sulage Carrier in UC 77
Shah Faisal Colony
Rawalpindi Taj Abad Raja Riaz
Ullah Marhoom to Qadeer
House to Qabrastan street No.
1 from Haji Fazal House to
Zafar House (Butt Market)
street No.12 Masjid Anwar
Madina, street No.1, Rehman
Town, malik zashan to shahid
house street, GaliI No.2,
Rehman Town, street, Gal i
No.3, Rehman Town, Shah
Faisal Colony, Rawalpindi.
Nullah Butt Market, Shah
Faisal Colony, (length of
streets 3820rft)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

3 Const. Of streets/drain and 10.000 LG&CD 5.000 2.029 1.194 6.194 Work in progress
sluage Carrier in UC 78
Dhoke Munshui Khan
Rawalpindi. street Jamshed
Wali Katchi Abadi . street
Mashkan Khan Katchi Abadi,
street Makhan Khan Katchi
Abadi street Shah G
General Store Katchi Abadi
main street mahisarver
house muhamamd younas
to tariq khan Dhoke Mahi
Sarwar. street Dhoke Jaba
masjid to graveyard,
apporche Pulley Army
Colony, Sajjad Abbasi Road,
sewerage line Dhoke Munshi
Khan to Makkah General
Store (length of streets 2700
rft)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

4 Constt. Of streets/drain & 11.000 LG&CD 5.500 2.179 0.000 5.500 Work in progress
sulage Carrier in UC 79
Rahmatabad Rawalpindi.
street No.1,3 and 4 , Banaras
Colon, street No. 2 purani,
Banaras Colon, street No. 6,
near Iqbal Public School,
Jabbar Colony, streets and
sewerage, B-Block, C- Block
Chudri pan shop to Roshan
Deen Karyana store, Aslam
shop etc, pully on Nullah,
Banaras Colony,UC-79,
Nullah street No. 3, Jabbar
Colony, UC-79, Nullah street
No. 7, Jabbar Colony,UC-79,
Nullah, F-Block (length of
streets 3289 rft)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

5 Constt. Of streets / drain & 8.000 LG&CD 4.000 4.000 0.716 4.716 Work in progress
sulage Career in UC 81 Kotha
Kalan–II Rawalpindi, streets from
Javaid House to Durani House.
street from Haji Saleem House to
Shoukat Quarter, street from
Akhtar House to Yousaf House
street from Ilyas House to Ch.
Rafiq, street from Qasim House to
Nisar Housei.street from Malik
Javaid Bareen House,street
Masjid Wali, Mohra Talah ,street
from Malik House to Sajid
House.street line Mori, street from
Asif House to Ashraf Bareen, Gali
Kababo Wali Bareen, street from
Shabbir House to Tikka
Construction of retaining wall near
house Raja Asghar Street No.7 A-
Block UC 80 (length of streets
3860 rft)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
6 Const. Of streets / drain & 5.000 LG&CD 2.500 1.217 0.875 3.375 Work in progress
sulage Career in UC 82
Morgah Rawalpindi Streets
Jabar Colony ,Streets Dhoke
Subedaran, Streets Tent
service wali Dhoke Mistarian
,Streets Darbar wali Morgah
village, Streets Mohallah
Jahangir Morgah village
,Streets Dhoke Said, Streets
Morgah-I, Streets Mohalah
Raja Yousaf (L = 852 rft)
7 Const. Of streets / drain & 8.500 LG&CD 4.250 1.323 0.000 4.250 Work in progress
sulage Career in UC Trahia ,
Adyala & Kalyal
Rawalpindi.,street Dakhli
Rasta Dhoke Bawa UC Trahia
,street from Chappar to Anpur
,street GGS Gorakhpurf
streets Syed Riasat Shah
Moza Dahgal, UC
Kalyal,Casway nallah sohawa
U/c Trahia (length =2280 rft).
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
8 Constt. Of streets / drain & 5.000 LG&CD 2.500 0.839 0.000 2.500 Work in progress
sulage Career in Ward No-10
Rawalpindi, street / No.5,
Caltex Road. street Mumtaz
Colony , street Dhoke Juma
to Kalhor ,street Khattana
Pulley to Nai Abadi , Streets
tulsa village v/o caltax road
(length of streets 1740 rft)
9 Installation of 01 6.500 WASA 3.250 3.250 0.000 3.250 Work in progress
No.Tubewell & Water Supply
Distribution System in Kotha
Kalan-I, UC-80, Rawalpindi.
10 Construction of Percolation 5.500 WASA 2.750 2.750 0.000 2.750 Work in progress
Well and Other Allied Works
in Paryali Kotha Kalan-I UC-
81 Rawalpindi
11 Construction of 3 Nos. Class 6.116 XEN 2.000 3.732 1.842 3.842 Work in progress
rooms at GBHS AOC Building-2
Morgah UC Kotha Kalan-II,
Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
rooms/ Hall at GGHS ARL Building-2
Morgah UC Kotha Kalan-II,
Rawalpindi
rooms at GBES Dhoke Building-2
Choudrian UC Kotha Kalan-
1, Rawalpindi
Total 100.000 49.000 31.109 9.547 58.547
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Muhammad Basharat Raja, MPA PP-14
1 Construction of street and 35.000 LG&CD 17.500 8.299 0.000 17.500 Work in progress
drainage system Mohallah
Fazal ul haq, Prem Gali,
Supply Masjid, Saddar ward
No.3, kalyal Adra, Ward
No.4, Mohallah Tench
Bhatta, Jan Colony, Faisal
Colony, Gohar Ali Darbar,
Ward No.5, Mohallah Faisal
Colony, Shah Khalid Colony,
Grotti, Gazia abad ward
No.6, Mohallah Masajid
Noor, Madina Colony Allama
Iqbal Colony, Chaman Abad,
Shahbaz Town Ward No.7,
Mohallah Hazar Colony,
Dhoke Choudhrian,
Mohammadi Colony Ward
No.8, Rawalpindi Cantt.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
2 Construction of street and 31.000 LG&CD 15.500 7.956 1.775 16.775 Work in
drainage system Mohallah progress
Sabzazar Ward No.6 and Lal
Kurti, Moman Pura,
Gakharpura, CB Quarter Ward
No.7, Mohallah Dhoke Sherahn,
Al Tammash road, Jami Colony,
Islampura Ward No.8, Mohallah
Raja Akram Colony, Talli Mohri,
Jani Mohallah, Chawara, Sana
Colony, Qureshi abad,
Riazabad, Ward No.8 Chaklala
Cantt.
3 Installation of Tube well and 10.000 RCB 5.000 5.000 0.000 5.000 Work in
laying of water supply line progress
Chamanabad, Ward No.7 Rwp
Cantt. and Construction of
street and laying of water
supply pipe line people Colony,
More to Street No.54 , Alama
Iqbal Colony, Ward No.7
Rawalpindi Cantt.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
4 Installation of Tube well Adra 5.100 RCB 2.550 2.550 0.000 2.550 Work in progress
Ward No.4 Rwp Cantt.
5 Additional work upto 1st floor 10.062 XEN 5.031 5.031 2.469 7.500 Work in progress
(steel pedestrian bridge) from Building
District Courts premises to Divn-1
new Judicial Complex,
Rawalpindi.
6 Boring / Installation of tube 8.838 CCB 4.419 4.419 0.000 4.419 Work in progress
well near Graveyard FG
School Dheri Hassanabad
Ward No.8 and Construction
of PCC street Lane No.4
Tulsa road Chaklala Cantt.
Total 100.000 50.000 33.255 4.244 54.244

(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Umar Tanveer Butt, MPA PP-15
1. Construction of Nullah from 7.000 RCB 0.000 3.500 2.800 2.800 Work in progress
Afzal Karyana store to Main
Nullah Shahzad Colony
Sultanabad and Laying of
sewerage line & PCC Street
in St No.2,main Dk Hasso
Chowk to Railway Scheme
Hafizabad Length :- 2300Rft
RCB
2. Construction of street with 6.400 RCB 0.000 3.200 3.520 3.520 Work in progress
PCC & Sewerage line in St
No.15,16 & 17Awan Town W-
1 RCB Length :- 1400Rft
3. Construction of PCC street, 6.910 RCB 0.000 3.455 2.073 2.073 Work in progress
laying of sewerage line in St
No.11 & 12, Awan Town and
Reconstruction of main
Peshawar road to street No.8
Westridge-I RCB
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
4. Installation of Tube Well At 6.000 RCB 3.000 3.000 0.000 3.000 Work in progress
Naseerabad RCB
5. Construction of Drain ,PCC 7.540 RCB 0.000 3.770 2.639 2.639 Work in progress
Street, laying of sewerage
line near Zikria Masjid Lane
No.2 Westridge-1, Railway
Colony Near Transit Camp,
and Repair / Cleaning of
drain from Aqsa Masjid to
OHWT in Railway Scheme
No.7, Railway Diesel Colony
& Shed Colony RCB
6. Construction of Footpath & 15.200 RCB 0.000 7.600 6.080 6.080 Work in progress
Paving Shoulders at
Allahabad road from APS to
Ashyana Chowk and
Improvement of road &
provision of drain from IJP
road to Railway Pathak Chak
Madad Khan
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
7. Laying of Sewerage line 6.382 RCB 0.000 3.191 4.467 4.467 Work in progress
&Provision of Street with
PCC in street No.21, Street
No.5 , main Street of PIA
Colony Misrial Road and Re-
Construction of street with
PCC near Mubashir Karyana
Store and Main Misrial
Village RCB
8. Installation of Tube Well At 6.000 RCB 3.000 3.000 0.000 3.000 Work in progress
Misrial RCB
PCC,laying of sewerage line
and Covering of Nullah with
RCC slab in St No.3,5,14,15-
B & 4 Habib Colony RCB
Length = 900Rft
10. Construction of street at 6.525 RCB 0.000 3.262 5.220 5.220 Work in progress
service road & link Streets
with PCC , Near Katcha
Sto700Rft RCB
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

PCC & Sewerage line in
Street No.3, Khan Street ,
Street in front of Usman
General Store, Abbasi Street
and Chacha Wali Gali in
Dhoke Gujran and National
Colony and Const. of nullah
from Bhatta Chowk to Green
Land Colony, main Dhoke
Gujran Road RCB
12. Provision of sewerage line & 5.000 RCB 0.000 2.500 3.750 3.750 Work in progress
PCC Street in Amir Hamza
Masjid Street , Lane No.4
Officer Colony, Link Streets
in New Abadi, Street
No.5.6,10 & 12 Dk Gujran
Length :- 1200Rft RCB
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
13. Improvement / Re-carpeting 14.300 RCB 7.150 7.150 4.719 4.719 Work in progress
of Allahabad Road from APS
Chowk to Ashyana Chowk
RCB Length :- 3000Rft
Total 100.000 13.150 50.000 41.395 54.545

(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Raja Rashid Hafeez, MPA PP-16

System IN Katarian Market &
Adjoining Area UC-13
Rawalpindi.
System Near Safaid Tanki
Mohallah Raja Sultan &
Rawalpindi.
System in Mohallah Eidgah &
Rawalpindi.
System Near Al-Furqan
Masjid, B-Block & Adjoining
Area UC-19 Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

System in B-Block, Asghar
Mall Scheme & Adjoining
System in Mohallah Chah
Sultan & Adjoining Area UC-
30 Rawalpindi.
System in Amar Pura &
Rawalpindi.
System Near Education
Office Murree Road &
Adjoining Area UC-46 Rwp.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

System in Glistan-E-Yousaf,
Tipu Road & Adjoining Area
UC-45 Rawalpindi.
System in Pahari Wali Gali,
Hari Pura & Adjoining Area
UC-34 Rawalpindi.
11 Water Supply Distribution 5.000 WASA 0.000 5.000 0.000 0.000 Work in progress
System in UC-14 and UC-31
Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

System in UC-41 and UC-35,
Rawalpindi
13 Installation of Mini Filtration / 5.920 WASA 2.960 2.960 0.000 2.960 Work in progress
Purification Plants in UC-14,
UC-39, UC-35, UC-40 and
UC-41, Rawalpindi
14 Providing / Laying and 6.080 WASA 0.000 6.080 0.000 0.000 Work in progress
testing of sewer line in UC-
15, UC-17 and UC-18,
Rawalpindi
15 Providing / Laying and 8.000 WASA 0.000 8.000 0.000 0.000 Work in progress
testing of sewer line in UC-40
and UC-33, Rawalpindi
Total 100.000 37.960 62.040 3.061 41.021

(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Fiaz-ul-Hassan Chohan, MPA PP-17

System Near Bilal Masjid
Ojhri Camp & Adjoining Area
UC-21 Rawalpindi.
System in Street # 5 Near
Model Colony & Adjoining
System Near Hashmat Ali
College OHR & Adjoining
System in Ali-Abad, Service
Road & Adjoining Area UC-
24 Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
System at Chairah Road &
Rawalpindi.
System at Street Near Al-
Malik CNG Chairah Road &
Rawalpindi.
System Near Pepsi Depo
Service Road & Adjoining
System Near Chungi # 8
Band Khanna Road &
Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

System in Sultan Pura &
Rawalpindi.
Tubewell & Water Supply
Distribution System in
Muzammil Town UC-70
Rawalpindi.
System in Mohallah Niamat
Masjid UC-71 Rawalpindi.
Distribution System in
Gakhar Town, UC-73
Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

13 Installation of 02 Nos. 15.000 WASA 7.500 7.500 0.895 8.395 Work in progress
Tubewells & Water Supply
Distribution System in Pir
Jamshed Colony & Al-Noor
Colony, UC-74 Rawalpindi.
System at Ghazali Road,UC-
25, Mohallah Rasool Nagar,
Afandi Colony, C-Block UC-
26 & Jhangi Mohallah,
Mohallah Faislabad, Muslim
Town UC-27 Rawalpindi.
Total 100.000 49.998 50.002 6.181 56.179
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Ijaz Khan (Jazi Khan) MPA PP-18

System in Chowki Mohallah,
Ratta Amraal UC-01,
Rawalpindi.
System at Babu Lal Hussain
Road, Dhoke Ratta UC-02,
Rawalpindi.
System near Saboori Masjid,
Hazara Colony UC-03,
Rawalpindi.
System in Zia-ul-Haq Colony,
Pir Wadhai UC-09,
Rawalpindi.
(Rs. In Million)
Sr. # Name of Scheme Approved Executing Exp till Release Exp Total Status
Cost Agency June 2019 2019-20 2019-20 Exp

Distribution System near
Khadda Market,
Khayaban-e-Sir Syed UC-
10, Rawalpindi.
6 Providing, Laying of Water 6.500 WASA 4.499 2.001 0.000 4.499 Work in progress
Supply Pipeline 8''i/d For
GST & OHR, in Gulshan
Data, Dhok Hassu UC-06,
Rawalpindi
Supply Pipeline 12''i/d &
18''i/d From Dhoke Hassu
OHR to Street No.15 Fouji
Colony, Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Supply Pipeline Distribution
System (3''i/d to 8''i/d) in
Mohallah Walaitian UC-07,
Zia-ul-Haq Colony UC-
09,Sector III Khayaban-e-Sir
Syed UC-11 & Sector IV-A
Khayaban-e-Sir Syed UC-12,
Rawalpindi
9 Providing / Laying & Testing 5.000 WASA 0.000 5.000 0.000 0.000 Work in progress
of sewer line in Khayaban-e-
Sir Syed Sector-1 UC-12
Mohanpura UC-36, Bagh
Sardaran UC-37, Workshapi
Mohallah UC-38, Rawalpindi
10 Providing / Laying & Testing 5.000 WASA 0.000 5.000 0.000 0.000 Work in progress
of sewer line in Ratta Amral
UC-1, Dhoke Ratta UC-2,
Hazara Colony UC-3, Fauji
Colony UC-8, Street No.19,
Khayaban-e-Sir Syed Sector-
II UC=10, Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20

11 Construction of Ground 6.000 WASA 2.919 3.081 0.000 2.919 Work in progress
Storage Tank 50000 Gallons
Capacity, in Quaidabad, Pir
Wadhai UC-07, Rawalpindi
Capacity, at Bus Stand, Pir
Wadhai UC-09, Rawalpindi
Capacity, at Mohammdi
Chowk Complaint Office,
Khayaban-e-Sir Syed, UC-
11, Rawalpindi
Total 100.000 49.756 50.244 7.133 56.889
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Ammar Saddique Khan MPA PP-19
1 Construction of PCC streets from 15.000 PHED 11.053 1.536 0.825 11.878 Completed
Mouza Paswal to Ban Baba Jee, Aziz-
ur-Rehman to Fazal-ur-Rehmand
Nogazi, Azhar house to Nazar Chowk
Hakla, Refaquat house to Waleed
naman house , Haji Orangzab to
shoukat house, Jarg house to Mazhar
house Wani Gujjran, Construction of
PCC streets & surface Drains Nazar
house to Rafique house Paswal
Road, Muhammad Khan to Altaf
house Paswal, Shafquat to Rafique
house including protection wall
Ghandoo, Basharat house to Amir
Karyana store village Chokar, Malik
Hasrat house to Feroz Din house
including culvert, Arshad house to Arif
house village Budhana Khurd ,
Construction of PCC streets Rafique
house to Hameed Karyana store,
Maswar house to Sadiq house, Aamir
(Continue)
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
house to Babar house, Abid Pathan
to Wali house Village Thatta Khalil ,
Haji Zahoor house to near pond, RCC
Protection wall, wing wall of existing
bridge Thatta Khalil. Union council
Thatta Khalil Tehsil Taxila District
Rawalpindi.
2 Construction of PCC streets 15.500 PHED 7.750 5.454 0.705 8.455 Work in
Rafaquat house to Abdul Rehman progress
house including nullah, Link street
with nullah, Umar house to Malik
Zohaib house including nullah,. Yasir
house to Abdul Hameed house with
surface drain Pind Gondal.
Construction of PCC streets & surface
Drains Younis house to Kashmiri
house Hussainabad, Malik Saqib to
Akhtar Shah house including nullah
Malik abad. Construction of PCC main
street including nullah Main Jalala
Road Malik abad UC Jalala Tehsil
Taxila District Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
3 Construction of PCC streets from Ajmal 12.500 PHED 7.267 2.485 0.585 7.852 Work in
Khan house to main road including progress
nullah, From Hamza house to Railway
line Village Gharri Sikandar, Construction
of PCC streets from Sher Ahmed house
to Khalid Spair parts shop including nullah
Village Gharri Sikandar, Construction of
PCC streets and Drains Safdar house
to Matloob house and Jahangir house
including protection wall, Jahangir house
to Muhammad Sadiq house Village Salar
Gah, Ghulam Hussain house to Razi
house, Nazakat house to Safdar house,
Afsar house to Liquat house, Ghulam
Haider house to Fakhar house , Zeeshan
house to Ishaque house, Mehboob
steeet, Saleem street, Azhar street, Haji
Riaz to Muhammad Zaman street, Akram
house to Chicken shop , Asif shah street,
Din Muhammad house to Sajid House
Bhallar Top. Union council Gharri
Sikandar Tehsil Taxila District Rawalpindi
(Rs. In Million)
4 Construction of PCC streets & Drains Abdul 10.000 PHED 4.996 2.751 0.600 5.596 Work in
Hameed house to Usamn Karyana, Usman progress
Karyana to Jamia Masjid , Ghaba Khan street
including nullah & sewerage, Malik Hanif
street including nullah, Jamia Masjid Shah
Shaib to Banaras house, Transformer Chowk
to Yaqoob house, Alam Shah house to Asghar
Shah house, Malik Ramzan house to Yasir
house, Nullah near Liquat house Village
Khurram Paracha, Construction of PCC streets
& Drains Tabraiz house to Chanzeb house,
Tajamal street, Mustafa house to Nadeem
street, Shumail House to Zubair house, Jodhi
Chowk street, Ishfaque Shah house to Abid
Shah house Village Khurram Gujjar.
Construction of PCC streets & Drains Bahdur
Street, Dehra Bola street in Gangu Jumma,
Grave yard to Sulman house including nullah,
Sulman house to Muhammad Safdar house,
Abdul Rehman house to Grave yard Mora
Moradu Pind Terbala. Union council Khurram
Paracha Tehsil Taxila District Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
5 Construction of PCC streets & Drains 20.000 PHED 10.000 5.480 4.500 14.500 Work in
Shoukat house to Haji Barkat house, progress
Malik house to Orangzaib house
Dhoke Morhi i/c protection wall,
Construction of PCC streets & Drains
Rafaquat house to Gulfraz house, Ch.
Ziafat house to Malik Safdar house
Dhoke Pathan, Construction of PCC
streets & Drains Abdul Khaliq house
to main chowk including nullah, Mir
Dad house to Amjid house, Safdar
steeet Dhoke Pathan, Construction of
PCC streets & Drains Masjid
Kahatana to Afsar Numbardar house
including nullah & culverts Village
Thallian Union council Bajnial Tehsil
Taxila District Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
6 Construction of PCC streets & Drains 15.000 PHED 9.666 3.252 2.700 12.366 Work in
Maskeen house to Haji Yousaf house progress
including nullah, Nullah near Masjid-e-
Bilal, Nullah & culvert near Masjid
Khajoor, Gul Khan street,Village
Samoo, Construction of F/Plant at Mal
Pur. Construction of PCC streets &
Drains Zubair Shah street, Rafique
house to Ghulam Shabbir house,
Ghulam Haider street, Akbar Din
street including nullah Village Gudoo,
Nullah Dera Qasim Gujjar to Qudrat
Shah house, Nullah Zia-ud-Din shah
house to Sajjad house, street Imran
house to Ashfaq house Villagve
Kolian , Construction of PCC streets &
Drains Main road to Hakeem Ashfaq
house Village Gharri Afghana,. Union
council Gharri Afghana Tehsil Taxila
District Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
7 Construction of PCC streets & Drains Malik 12.000 PHED 6.826 3.113 2.000 8.826 Work in
Rab Naz house to Nazir house, Khalil progress
house to Sohail butt house and Pervaiz
street Cement facgtory Road in Qadir
Town, P/L sewerage lines Abid shah ,
Nawaz Shah & Manzoor shal street Ghattia
Road Munirabad, Construction of PCC
streets & Drains Rafaqat house to Banaras
house, Allahditta house to Rasheed Dhoke
Jatla, Masjid Umer Farooqia to Mazar
shareef in Mazar colony, Imam Masjid
Maqbool Hussain Shah street, Shahbaz
Khan street in Dolian. Bashir Ahmad
street, Wajid street, Nullah from Hameed
house to Liquat Khan house in Sagran.
Dera Malik Organgzed to Malik Mushtaq
house, Malik Jameel street, Malik Afzal
street. Protection wall near Malik Rasheed
house Union council Wah Tehsil Taxila
District Rawalpindi
Total 100.000 57.558 24.071 11.915 69.473
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
Malik Taimoor Masood MPA PP-20
1 Construction Of PCC Streets & 15.000 PHED 5.882 6.007 4.370 10.252 Work in
Sullage Carrier Railway Phatik Sher progress
Wali House to Near Javed House
(1240 rft) ii) imran house to main
road (1290 rft), iii) st # 7, iv) 7b, v) 8
vi) st # 4 In Canial Town(1100)Banni
Muhallah & Chak Muzafarabad) Siekh
Siddiqestreet (1020 rft) vii) Siekh
Zafer Street,viii) Hamid Street,
ix)Nisar House to M.Jaleel Street In
Banni Muhallah Allam Sher( 1290 rft),
x) Anwar Khan Street, Xi)Kamran
House to Saleem House Street (220
rft), ii) Retaining Wall Near Khan
Karyana Store In Muhallah Mashriqi
Hussainabad, Xiii)Hmc Road to Bilal
Mosque Street,xiv)Intizar Shah Street,
xv)Fazal Ur Rehman Street,xvi)
Ramzan to Zahid Street In Faisal
Town(990 rft) Ward No. 01 Wah Cantt
Tehsil Taxila District Rawalpindi.
(Rs. In Million)
2 Construction Of PCC Streets, Sullage Carrier & 20.000 PHED 10.000 7.191 0.560 10.560 Work in
Sewer Pipe Lines From Saiid House to Rahet progress
Bakers In Nawab Abad(1400 rft), Shukat Gahni
House to Peer Gulam Jalani House,
Muhammad Sagheer to Muhammad Rafeeq
House, Zulfiqar House Mursleen House,
Hafeez House to Khuram House, Abrahem
House to Rashid House In Muhabat Abad(810
rft), Butt Karyana Store to Frooz Khan
House,SardarTaruf Streets, Taseer House,to
M.Gulam House In Jamil Abad(1230 rft), In
Ward No. 2 Construction Of PCC Streets &
Sewer Pipe Lines From Waheed House to
Basharat House, Taxila Motor to Adnan House,
Sai G Motor Street,Farantier Motor
Street,Habib Ur Rehman House to Hakeem
House In Ismaial Abad(1170 rft), Main Road
Jamia Mosque New City to Near Barrial New
City Faiz 1(1000x2),DD - 3 Dispansiri Chistia
Mosque to Ch - 607 Akram House In Anwar
Chowk(500 rft) In Ward No. 3 Tehsil Taxila
District Rawalpindi
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
3 Construction of PCC Streets & Sewer Pipe 15.000 PHED 6.917 5.278 0.000 6.917 Work in
Lines From Malik Fahad House to Mustafa progress
House,M.Saleem House Chairman Colony
Bainzeer Colony(470 rft),House No 79 to
House No 90 st # 6,House No 481 to House
492 st # 3a, In Priem Minister Colony(900
rft),Shahid Kaini Street No 1,Lateef House to
Main Road,Riasat House Street No
3,Jahanzaib Khan Street,Ghos Muhammad
Street In Settilite Town Wah(490 rft) Ward No
5, Construction Of PCC Streets,Tuff Tiles,
Sullage Carrier & Culvert In Sui Gas Street(450
rft), Sarwar Shah to Haji Karim House Bhattar
More(720 rft), Masjib Quba to Masood Butt
House New City Phase II In Losar Sharfoo(600
rft) Construction Of PCC Streets, Surface Drain
& Sewer Pipe Lines From Akhtar Shah
Street,Asif Khan Streets Mohallah Aziz Pur
Khan Abad(650 rft), Church to Saleem House
Street Gulshion - E - Maryum(500 rft), Haji
Amjid Kashmiri Streets In Losar Sharfoo(1200
rft) Ward No 6 Wah Cantt Tehsil Taxila Rwp.
(Rs. In Million)
Cost Agency June 2019- 2019- Exp
2019 20 20
4 Construction Of PCC Streets, Sullage Carrier & Sewer 15.000 PHED 9.000 4.195 2.500 11.500 Work in
Pipe Lines From Aslam House to Salah Ud Din Sui Gas progress
Street(500 rft),Khalid House to Arshad House,
Graveyard to Nazim House Street,Khalid to Zamir
Street, Mushtaq House to Nazir Street,Kamran House
to Wasif Shah Street, Bismillah Store to Cable Office
Street(900 rft) in Asif Abad, Construction Of PCC
Streets, Sullage Carrier & Sewer Pipe Lines Khalid
Khan to Mama Asif Street, Abdul Hameed House to
Arshad Street In Asif Abad, Khalid House to Sheryar
House Transformer Street,Shafqat House to Malik
Najaf Church Street,Haji Iqbal House to Yasir House,
Ehsan House to Sagheer House,Shafqat House Rcc
Slab On Nullah, Construction Of PCC Streets, Tuff
Tiles & Sewer Pipe Lines From Riaz Hussain to Kiani
Street, Rafiq House to Abdul Qayoom Street, Zahoor
Street,Shiekh Ahmad to Muhammad Mubin House Sui
Gas Street In Sadaat Colony(1050 rft), Sajid House to
Shukat House Street In Ahmad Nagar(240 rft), Haji
Nizam House to Nasrullah Khan House In
Munirabad(418 Rft) In Ward No 7 Tehsil Taxila Rwp.
(Rs. In Million)
5 Construction Of PCC Streets, From A – 131 to 20.000 PHED 11.500 5.638 1.500 13.000 Work in
Matro Palaza(665 rft) & Malik Tariq House B – progress
158 to B – 174 in Basti Lala Rukh(1370 rft)
Construction Of PCC Streets, From Bumbai
Baryani to A – 116(670 rft), C - 186 to C - 876
Lane No 14(1449 rft) Main Graveyard Road
Construction Of PCC Streets, From Ghakhar
House to D - 307/13(460 rft) Including Sewer
Line Street No 22, Mudhasar House D - 822/4
to D - 811(400 rft),D - 703 to B - 161 Grave
Yard Road(460 rft), & Installation Of Filtration
Plant At Nbp Near Gt Road Construction Of
PCC Streets, From B - 278 to B - 284(360 rft),
Malik Muhammad Ishaq P - 15/4 to Mosque
Aisha(741 rft),Doctor Abdul Shakoor to Near
Mosque Aisha Including Sewer Pipe Line(250
rft) & Installation Of Filtration Plant At 24 h Near
Police Chowki Madni Street Ward No. 8 Wah
Cantt: Tehsil Taxila District Rawalpindi.
(Rs. In Million)
Cost Agency June 2019 2019-20 2019-20
6 Construction of PCC streets, sullage 15.000 PHED 8.450 3.929 0.565 9.015 Work in
carrier & sewer pipe lines from progress
Shafquat House to Masjid-E-Quba,
Ishaque House to Zia House Bilal
Street Gulshion Colony, Line No.15
Shah Wali Colony Rashid House to
Ayaz House, Naveed House to
Hameed House, Saeed House to
Aftab House, Qameer Streets In
Dhoke Kokara, Lala Zar And Bhabra
Gate Ward No 9 Construction Of PCC
Streets & Sewer Pipe Lines From
Ashraf House to Muhammad Zameer
House, Muhammad Taaj House to
Mushtaq House In Budhoo Sharqi(550
rft),Yaqoob House to Sohail House,
Ibrahim Mosque to Bhasit House &
Culvert Constt: In Bhabra Road Pind
Kamala Banian(1826 rft) Ward No 10
Tehsil Taxila District Rawalpindi.
Total 100.000 51.749 32.238 9.495 61.244

SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME (SAP)
(Rs. In Million)
Sr. # Name of Scheme Cost Executing Allocation Release Exp Status
Agency
NA-57
1 Const of PCC road /streets in UC Nara Tehsil 8.550 LG&CDD 8.550 0.000 0.000 Work in progress
Kahuta & District Rawalpindi i. PCC road at dhoke
upper Mughlan to Kathra.ii. PCC road Barothi to
Am stop to House Faisal .iii. PCC link road from
Mughlan to Dhoke Nakka.Iv. Sewerage line at
Jamia Masjid Khatel Hoon.v. PCC street Gali
Madni.Const of PCC road/Steets in UC Lehri
Tehsil Kahuta & District Rawalpindi i.
Rehabilitation of Sher road Pully to dhoke Rakh
Rajgan . ii. PCC Street dhoke Arayeen to Dhoke
Panyali.
2 Const of streets/Boundary wall in UC Narrar 6.600 LG&CDD 6.600 0.000 0.000 Work in progress
Tehsil Kahuta & District Rawalpindi i. PCC Street
from Galla to Jamhar road. ii. Boundary wall of
BHU Narrar .iii. PCC Street from Village
Maureen.Const of PCC road/steets in UC Punjar
Tehsil Kahuta & District Rawalpindi i. PCC Road
(Track) from Maji Gali to Mohri. ii. PCC Road of
BHU Panjar.iii. PCC Road from main Jaralaabad
road to house Haji Ziafat Abbasi.
(Rs. In Million)
Agency
NA-57
3 (a)Const of PCC streets in UC Khalol Tehsil 7.100 LG&CDD 7.100 0.000 0.000 Work in progress
Kahuta & District Rawalpindi i. PCC Street from
House Raja M Bashir to Raja Jahangir House. ii.
PCC Street from Janhuttal road to Majid Hashmir
House.iii. PCC Road from GM School Chatrana
to Raja Shoukat House.iv. PCC Road from Hanor
to Plutter (b) Const of PCC Steets in UC Beore
Tehsil Kahuta & District Rawalpindi i. PCC Street
from Masjid to Mohallah Bayor . ii. PCC steets
Jamia Masjid Jewra (Dhoke Parati).iii. PCC Main
road Chanor to Chamba Mohallah.iv. PCC street
From Bashir House to Sohail House.
4 Const of PCC road/streets in UC Khadiot Tehsil 5.600 LG&CDD 5.600 0.000 0.000 Work in progress
Kahuta & District Rawalpindi i. PCC Foot bridge at
village Samalgah. ii. PCC Approched road village
Bathna.iii. PCC Road Hell Jameri.iv. PCC Street
Delater. Const of PCC road/Cause way in UC
Hothla Tehsil Kahuta & District Rawalpindi i.
Causeway at Dhoke Patyarin.
(Rs. In Million)
Agency
NA-57
5 (a)Const of PCC streets in UC Matore Tehsil 5.500 LG&CDD 5.500 0.000 0.000 Work in Progress
Kahuta & District Rawalpindi i. PCC Street from
House Jamil to Raja Mushtaq House. ii. PCC
Street from bandwali Khoi to M. Iqbal House.iii.
PCC Street from Qamar Chowk to Kunwan
Channi Bandwal. (b)Const of PCC road/Steets in
UC Mowara Tehsil Kahuta & District Rawalpindi i.
Pullis & Walls at Mouza Gharhat to Dhoke
Barhari . ii. PCC Street form House Iftikhar (late)
to Haji Nazir House Bamblot.
(Rs. In Million)
Agency
NA-57
6 Construction of PCC streets in UC Dakhali Tehsil 8.450 LG&CDD 8.450 0.000 2.997 Work in Progress
Kahuta & District Rawalpindi (i) PCC street Pallan
(ii) PCC street Deri Mandaal (iii) PCC street Dheri
(b) Const. of road Baghar Sharif (c) Construction
of PCC street / road in UC Bhalakhar Tehsil Kallar
Syedan & District Rawalpindi (i) PCC road from
Azmeen to Dhoke Suddhan (ii) PCC road from
Azmeen road to dhoke Ch. Chonnu (iii) PCC road
from Azmeen road to Maira Galla (iv) PCC street
Dahri Mazrain (v) PCC street Latwal Syedian (vi)
street Dhoke Sihal
7 Const of PCC Streets/Sludge Carrier in UC 5.850 LG&CDD 5.850 0.000 0.000 Work in progress
Bashandot Tehsil Kallar Syedan & District
Rawalpindi i. PCC street ward no. 1 Moza
Basanta.ii. PCC street ward no. 4 Moza Nandna
Jandal.
(Rs. In Million)
Agency
NA-57
8 (a)Const of PCC Streets in UC Guff Tehsil Kallar 6.500 LG&CDD 6.500 0.000 0.000 Work in progress
Syedan & District Rawalpindi i. PCC Streets from
Haji Market to jamil Awan House, Moza Dera
Khalsa.ii. PCC Streets from Raja Abdul Qaddus
House to Raja Khalid House .iii. PCC Streets from
Ibrar Bhatti House to Dhoke Tiyalian Raja Amir
Afzal House. (b)Const of PCC Streets in UC
Ghazanabad Tehsil Kallar Syedan & District
Rawalpindi i. PCC Streets from Dhoke Choi Kalari
Ward No.1.ii. PCC Streets ward No. 2 Rakh
Ghazanabad mohra Bakhtan to masjid iii. PCC
Streets in Mora Bakhtan ward no 3. (c)Const of
Jinnah Colony, MC kallar.
(Rs. In Million)
Agency
NA-57
9 (a)Const of PCC Streets/road in UC Mughal 8.300 LG&CDD 8.300 0.000 0.000 Work in progress
Tehsil & District Rawalpindi i. Rehabilitation of
road from kashmir Market to Zafar House.ii. PCC
Steet from Gali Raja Shaukat to Pulli .iii. PCC
Street from Abbas house to Ulfat Jamil
House.(b)Const of PCC Streets/Sewerage line in
UC Lodhrian Tehsil & District Rawalpindi. i. PCC
Steets /Sewerage at Sood Gangal ward.ii.
Replacement of Sewerage line (Nali) at Haji
Saghir House, Moza Nagial .iii. Replacement
Sewerage line Repairment at master Saddiq
house Ibn-e- Chak. (c)Const of PCC Streets/Drains
in UC Takhat Pari District Rawalpindi i. PCC
Streets sufi Naza wali, M.riasat ,Arshad Bhatti ii.
PCC Streets at Garha Groli, Mehmood Qureshi
Wali, Zia Wali, Mukhtia Wali, Mirza Wali, Akram
Wali, Masjid Wali.iii. PCC Streets at Mora Golra.
(Rs. In Million)
Agency
NA-57
10 (a) Const of Path In UC Lethrar District 6.700 LG&CDD 6.700 0.000 0.000 Work in progress
Rawalpindi i. path form Sandwar Bhan Masjid to
Baghlian via Moza Chak Dakhli kamkot.ii. path
form Biagha road Darbar Majnoo Shah Bokhari
.iii. Path Main Road to Upper Bagga. (b)Const of
Water Drainge Pipeline & Concrete work i. form
main Bazar Road (pully stop) to matloob house.
(c). Const of Road From Kamra Darbar to Patnian
UC Lethrar.
11 (a) Const of Road In UC Maloot District 5.350 LG&CDD 5.350 0.000 0.000 Work in progress
Rawalpindi i. road form Mirza pur to Ojina.ii.
road form Santh Anwali to Upper jawa.iii. road
form Mavla to Basi.iv. road form Baghlootion
Town to Chaja. (b)Const of Boundary Wall of
Tariq Aziz Cricket Stadium. (c). Const In UC Santh
Sarola District Rawalpindi i. Wheel Track PCC
form Baghlian to halara (Anwali ).ii. Earth works
form Zahir house to Galian (kurian Kalan).iii. road
form Galin to Aranga..
(Rs. In Million)
Agency
NA-57
12 (a) Const of road Dhoke Dhaairy from H/O Khaliq 5.700 LG&CDD 5.700 0.000 0.000 Work in progress
Abbasi To Mubarak Abbasi house Peechariye
road UC Ghorra Gali (b) (i) Road from High
School Potha to Darra (ii)Road Dhoke Dhaka main
road to Imtaiz house (iii)Road from H/o Yaseen to
H/o Zubair ward Siyana U/C Potha Tehsil Murree
13 (a)(i) Const of road from Board Gali via Kalsangra 6.700 LG&CDD 6.700 0.000 5.336 Work in Progress
to Numbal (ii) Construction of Wheel Track
Express way to lower Khujjutt Ward No 9 U/C
Numbal Tehsil Murree (b) (i) Construction of
road from Mangal Road to Rota Goan (ii)
Construction of road Abid house to Naseer house
via Kakra Bhanatti U/C Angoori Tehsil Murree
14 a) (i) Construction of Road from Rukhsar house 5.650 LG&CDD 5.650 0.000 0.000 Work in Progress
to Masjid Abu Huaria Mohra road ward No 2 (ii)
Road from District Board Road Mahmood house
to Ayub house Gorha (iii) Road from Kokoh pani
chishma to Jamia Masjid Saian U/C Musyari
Tehsil Murree (b) Construction of Road from
Malkana Moar to Dhal U/C Bun Tehsil Murree
(Rs. In Million)
Agency
NA-57
15 (a)(i) Const of road from M. waqas house to 7.200 LG&CDD 7.200 0.000 0.000 Work in Progress
Muhammad Usman Abbasi lower Bhanatti (ii)
Construction of path Ghel Dhanda road to Ghel
Kahat road (iii) Construction of road Ghel Kahati
road to Mansoor Qurashi house U/C Ghel Tehsil
Murree (b) Construction of road from Kot Sia to
Butti Stop U/C Dheer Kot Sattian Tehsil Kotli
Sattian
16 a) Construction of road from Iftikhar Ahmad 3.800 LG&CDD 3.800 0.000 0.000 Work in Progress
house to Muhammad Sadiq Peeli Matti ward
Khanitaak (b) Road from Raza Morr to h/o
Khushaal ward Oraha Tapa Kair(c) Road from
Girls Primary School to Dhoke Langer Tapa Kair
(d) Construction of causeway at road Khani Taak
to Dhoke Dongian U/C Darya Gali Tehsil Murree
(Rs. In Million)
Agency
NA-57
17 (a)(i) Const of road from Java Mandi to Dhoke 6.150 LG&CDD 6.150 0.000 0.000 Work in Progress
Tawa(ward Gola) Usman Abbasi lower Bhanatti
(ii) Const of Caseway from Amir Afzal house to
Molvi Gulzar house village Karl (iii) Const of road
Dhoke Blanda to Kahala (iv) Const of path
Perchan Graveyard to Pervez house U/C
Darnoyan Tehsil Kotli Sattian (b)Construction of
road from Touseef Satti house to Zain ul Abideen
house U/C Kotli Sattian Tehsil Kotli Sattian
18 (i)Const of road Baglian to Thandi Chalari U/C 5.060 LG&CDD 5.060 0.000 0.000 Work in progress
Waghal (ii) a) Const of road from village to
Santh Sarola b) Const of road from village
Santh Anwali c) Const of road from village Bhan(
d) Const 0f road from village Kuthian U/C Santh
Saroola Tehsil Kotli Sattian
(Rs. In Million)
Agency
NA-57
19 (i)a) Const of road from Biyah Bani to GPS 5.700 LG&CDD 5.700 0.000 0.000 Work in progress
Bhamlehri (b) Const of road from Dhakain to
Bissa U/C Karor (ii) Const of road from Anar
Paryan to upper Bhata (b)Const of road from
Achooha to Naqal (b) Const of road from Big
Hanif to GPS Iryari (c) Const of road from Bacher
Graveyard to Munshi Shakeel house Surba U/C
Aryari Tehsil Kotli Sattian.
20 Construction of streets Dhoke Mera Dakhli Sagri 4.000 LG&CDD 4.000 0.000 0.000 Work in progress
Street Raja Tariq Raja Ghulem Raja Shahid Raja
Zahid, Street Road to Yaseen Shah Street Sagri
Bazar to Arshaid Tabriaz, Street H. Atif to Sajjad
Bhatti, Street HR Israr to Mushtaq Street HR
Ashjfiq to R. Naveed, Repairing of Street Ibrar
Shah to R. Zameel UC Sagri
21 Construction of street / sewerage line MC Kallar 2.850 LG&CDD 2.850 0.000 0.000 Work in progress
Syedan Street H. Yaqoob to H. Abdeul Malik,
Street M Taj to Irfan House, Street Nadeem Plaza
main Pindi road to Ghosehia Masjid, Street
Phellana Village to Eid Gah
(Rs. In Million)
Agency
NA-57
22 Construction of streets Dhoke Dana Maira Basra 3.770 LG&CDD 3.770 0.000 0.000 Work in progress
house Whaeed to Chak Bahli road, Street Baga
Sangral, Bagha Miana Shaqqar Ghali Bhara Maira
UC Bagaa Shekhan
23 Construction of road Mangal Bypass to Nai Abadi 3.500 LG&CDD 3.500 0.000 0.000 Work in progress
Dhoke Bhatian (Looni)
24 Water Supply Scheme Ward Manga 2.850 PHED 2.850 0.000 0.000 Tender Called on
01-10-2019, no
contractor
participated,
now tender
called again on
18-12-2019
25 Water Supply Ward Kaiya Dawalan Hilan 1.800 PHED 1.800 0.000 0.000 -do-
26 Water Suply Scheme ward Rawat 1.050 PHED 1.050 0.000 0.000
-do-
(Rs. In Million)
Agency
NA-57
27 Water Supply Scheme UC Charhan (i) Patriata top 2.850 PHED 2.850 0.000 0.000 Tender Called on
to Donga Khaitar (ii) Sobadar Mazloom Shah 01-10-2019, no
House to Chattar Gali, Khen to Mohra B azar (iii) contractor
Khaliq Dad Satti house to Lower Sorasi (iv) Khoti participated,
Nakar to Sakari (v) Burdi Pani to Dhoke Pati now tender
Bhnadi Dhoke Bhujat, Dhoke Sambhal Syedan called again on
18-12-2019
28 Water Supply Scheme Naigoal Pul to Akhoro 1.400 PHED 1.400 0.000 0.000
Ehsaan House -do-
29 Water Supply Scheme Naigoal to Sehr Bagla 1.400 PHED 1.400 0.000 0.000
-do-
(Rs. In Million)
Agency
NA-57
30 Rehabilitation of Rural WSS Looni Jasial & Sadiot 1.650 PHED 1.650 0.000 0.000 Tender Called on
Tehsil Kallar Syedan District Rawalpindi. 11-10-2019, no
contractor
participated,
now tender
called again on
18-12-2019
31 Water supply scheme (i) Saly Kass near Munir 1.640 PHED 1.640 0.000 0.000 Tender Called on
House (ii) Replacement of Water Supply Pavandi 01-10-2019, no
to Dhoke Burj (iii) Water Supply Scheme (hand contractor
Pump) Ward No.10, 11 & 12 Tehsil Kotli Sattian. participated,
now tender
called again on
18-12-2019
32 Electrification Dhoke Amer Ali Mohri Kamal UC 0.780 IESCO 0.780 0.000 0.000 AA awaited from
Lodhran IESCO
Total 150.000 150.000 0.000 8.333
(Rs. In Million)
Agency
NA-59
1 Laying of Gas network Pindori, Bhaya, Banotee SNGPL 0.000 0.000 AA awaited from
Dhoke Bhatti SNGPL
2 Laying of Gas network Raika Maira, Kolian, SNGPL 0.000 0.000 AA awaited from
Hakimal, Ranotra SNGPL
3 Laying of Gas network Dhoke Qazian UC Takhat SNGPL 0.000 0.000 AA awaited from
Pari SNGPL
4 Laying of Gas network Timber Ratyal, Phagwal & SNGPL 0.000 0.000 AA awaited from
Khai Awan UC Basali SNGPL
5 Laying of Gas network Dhoke Chitta Chakri SNGPL 0.000 0.000 AA awaited from
SNGPL
6 Laying of Gas network Dhoke Raika Chakri road SNGPL 0.000 0.000 AA awaited from
and Dhoke Parr SNGPL
Total 150.000 150.000 0.000 0.000
(Rs. In Million)
Agency
NA-60
1 Const of street and drain /Nulalh and allied work 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah Dhoke Kala khan Ojhri Camp Jinnah
Town Madina Town UC-21 Tehsil & District
Rawalpindi
2 Const of streets and drain / Nulalh and allied 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
works Mohallah Rafiqabad , Model Colony,
Dhoke Bostan UC-22 Tehsil & District Rawalpindi
3 Const of street and drain / Nullah Mohallah Ali 2.500 LG&CDD 2.500 0.000 0.000 Work in progress
abad near Jamia High School Dhoke Pracha
Dhoke Kashmirian UC-23 Tehsil & District
Rawalpindi
4 Const of street and drain / Nullah and sewerage 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah Dhoke Punno Dhoke Ali Akbar
KhannaKaak UC-24 Tehsil & District Rawalpindi
5 Const of street and drain / Nullah and allied work 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Dhoke Kakoshah Islam Nagar Amer Pura, new
Amerpura Mattar Pura, Chah Sultan UC-30 Tehsil
& District Rawalpindi
(Rs. In Million)
Agency
NA-60
6 Const of street drain / Nullah and culvert 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah Amerpura, new Abadi Amerpura,
Sarfraz road, New Amerpura UC 32 Tehsil &
District Rawalpindi
7 Const Of Street Drain / Nullah and Sewerage 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah Millat Colony, Thathi Mohallah, Fresco
Sweets, Ariya Mohallah Dhoke Khabba Road
Gharriwala Chowk UC 42 Tehsil & District
Rawalpindi
8 Const of Street and Drain / Nullah and Sewerage 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah National Town, Qasim Abad, Roshan
Din UC 43 Tehsil & District Rawalpindi
9 Const of Streets and Drain / Nullah And 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Sewerage Mohallah Dhokeali, Fazalabad, Ariya
Mohallah Dhokekhabba UC 44 Tehsil & District
Rawalpindi
10 Const Of Street And Drain / Nullah and Sewerage 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohllahchamanzar, Railway Line, Medical
College Miladchowk, Kashmir Chamanzar UC-45
(Rs. In Million)
Agency
NA-60
11 Const Of Street And Drain / Nullah and Sewerage 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohalladhak Colony, New Mohallah, Ariya
Mohallah, Chachi Mohallah, Usmanpura UC-46
12 Const Of Street And Drain / Nullah and Allied 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Work Mohallah Madni Street, Madni Town,
Muzamil Town, Bilal Colony UC-70 Tehsil &
District Rawalpindi
Work Mohallah Amir Hamza, Mohallah Khan
Clinic Madni Road UC-71 Tehsil & District
Rawalpindi
14 Const Of Street And Drain / Nullah Sewerage and 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Allied Workmohallah Islam Nagar, Rahim Town,
Jinnah Camp, New Shakriyal UC-72 Tehsil &
District Rawalpindi
15 Const Of Street And Drain / Nullah and Road 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah Karim Abad, Anwer Colony, Raja Town,
Abdullah Street Troli Adda UC-73 Tehsil & District
Rawalpindi
(Rs. In Million)
Agency
NA-60
16 Const Of Street And Drain/ Nullah and Allied 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Work Mohallah Anwar Colony, Peer Jamshaid
Bakhsh Colony UC-74 Tehsil & District Rawalpindi
Work Mohallah Babar Colony, Riffatshaheen
Colony, Dhokenussa, Bostan Town UC-75 Tehsil &
District Rawalpindi
Work Mohallahkotjabbi, Vakeel Colony, Railway
Scheme, Faisal Colony, Air Port Society UC-77
Work Mohallahd.Block, F.Block, E.Block, A.Block,
C,D,E,F Blocks Mohallah Habib Town UC-79 Tehsil
20 Const Of Street and Drain / Nullah and Culvert 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohallah Dhoke Kashmirian, Mohalah
Muslimabad, Mohallah Medical Colony, Ward
No.1UC-78 Tehsil & District Rawalpindi
(Rs. In Million)
Agency
NA-60
21 Const Of Streets And Drain / Nullah and Allied 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Work Mohallah Maqbool, Qazia Abad, Dhoke
Chiragh Din Ward No.2Tehsil & District
Rawalpindi
Work Mohallah Jhanda Chichi, Ward No.3 Tehsil
Work Mohallah Tibba School Fariqia Masjid
Puranbhattah, Aziz Colony Jhandaward No.4
Work Gulistan Colony, Gulistan E Akbar, Butt
Chowk To Iqra School Ward No.5 Tehsil & District
Rawalpindi
Workmohallah Kachtary Road Murredhassain
Ward No.6Tehsil & District Rawalpindi
(Rs. In Million)
Agency
NA-60
26 Construction of street and drain / Nullah 5.000 LG&CDD 5.000 0.000 0.000 Work in progress
Mohalah Mehmood Ali Shah, Hukam Dad, Qasim
Abad, Chah Sultan Pura UC-31, Tehsil & District
Rawalpindi.
27 Construction of street and drain / Nullah and 7.500 LG&CDD 7.500 0.000 0.000 Work in progress
Allied Work Mohallah Dhoke Munshi, Mohallah
Degree College, Jilaniabad, Chaklal, Mohallah
Ghousia, Kot Jabbi UC-78, TGehsil and District
Rawalpindi.
28 Boring of Tube Well UC-76 Tehsil and District 7.500 WASA 7.500 0.000 0.000 Under tendering
Rawalpindi. process
29 Construction of Multi Purpose Hall at 10.000 XEN Blg-1 10.000 0.000 0.000 Under tendering
Government Degree College for Women Dhoke process
Elahi Bakhsh District Rawalpindi.
Total 150.000 150.000 0.000 0.000

(Rs. In Million)
Agency
NA-61
1 Construction of Street with PCC and Laying of 6.400 RCB 6.400 0.000 0.000 Tender called on
sewerage line in Graveyard street kalyamabad , 21.10.2019
Street No.2, 4, 10 Hafizabad, Street No.1,5
Sultanabad, Street No.1 New Chack Madad Khan
& Laying of sewerage line at School road from
Main Allahabad Bazar to School road Graveyard
W-2 RCB
2 Laying of sewerage line & provision of street with 5.570 RCB 5.570 0.000 0.000 -do-
PCC at Qazi road from Street No.1 to 12, Street
No.7 COD road, Street No.1 Mohllah Sheihkan ,
Lane No.1 Qazi road, Lane No.6 Ghazi Chungi
Dheri Hassanabad , Street No.8 Dhoke Shairan &
Boundary wall in Mohallah Sheikha
3 Construction of Nullah at Street No.1, Main 6.500 RCB 6.500 0.000 0.000 -do-
Qasimabad Bazar & Construction of street with
PCC /Laying of sewerage line opposite Dargha
Tahira Masjid Naseerabad W-1 RCB
4 Re-Construction / Carpeting of road from Akseer 5.246 RCB 5.246 0.000 0.000 -do-
Plaza to Attock pump Misral road & Laying of
sewerage / PCC in Street near Baba Shaheed
Darbar Wali Gali Mohallah Zamindaran & Aliabad
(Rs. In Million)
Agency
NA-61
5 Re-Construction/ Carpeting of road from 5.578 RCB 5.578 0.000 0.000 Tender called on
Peshawar road to Street No.3 Main Dhoke 21.10.2019
Mustqeem road , Provision of sewerage line &
PCC Street at Mohallah Qureshia Seham new
Abadi , Madrissa street, New Abadi Dhoke Gujran
& Mehboob Lane Street No. 4 RCB
6 Construction of PCC streets, laying of sewerage 5.000 RCB 5.000 0.000 0.000 -do-
line & Nullah in Street No.8, Street No.11,
Mohallah Qureshia, Street in Qadira Colony in
front of Akbar Plaza, Street Adjacent to Darbar
Shareef Seham Road & Dhoke Mustqeem Road
7 Construction of PCC street , laying of sewerage 7.900 RCB 7.900 0.000 0.000 -do-
line & Contraction of Nullah in Street No .1 Amir
Hamza Street, Bani Mohallah near Aata machine
Wali Street & Street No.11 Shabir Lane W-10 RCB
8 Laying of sewerage line & provision of Street 6.067 RCB 6.067 0.000 0.000 -do-
with PCC in lane No.2, Mukarram Town & Lane
No.1 Ilyas Colony , Misrial Road RCB
9 Re-Carpeting of road from Grave yard Gate to 6.000 RCB 6.000 0.000 0.000 -do-
Dhoke Gujran Chowk & Bhatta Chowk to Green
Land Colony Misrial Road RCB
(Rs. In Million)
Agency
NA-61
10 Provision of sewerage line and PCC street at 7.725 RCB 7.725 0.000 0.000 Tender called on
Main Shaly Valley near Masjid Ali Murtaza , New 21.10.2019
Afshan Colony Infront of Hakeem Plaza , Street
near Amir Hamza Masjid, Maroof Khan street
Abdullah Town & Street No.26/1 & 26/2 near
Blue Star School Misrial road W-7
11 Laying of sewerage line in Railway Girls higher 5.190 RCB 5.190 0.000 0.000 -do-
Secondary School No.3, PCC Street in Diesel
colony, street in Ganj Mandi mor near IWO office
Railway Flats & Renovation of Parks in Railway
Diesel Colony & Loco Shed Colony,
12 Provision of sewerage line & PCC Street at Green 6.130 RCB 6.130 0.000 0.000 -do-
Land Street No.4, Akbar Street Dhoke
Mustaqeem, Street Near Baba Shaheed Drabar
Qabristan, Street No.4, Street No.4-B Gulshan-e-
Naveed Near House No.93/3 to Meelad Chowk
Dhoke Mustaqeem Road , Officer Colony lane
No.2, Street No.2&8 Fazalabad & Mehboob Lane
RCB Ward No. 10
13 Renovation of CB School Misrial Road 3.000 RCB 3.000 0.000 0.000 -do-
(Rs. In Million)
Agency
NA-61
14 Installation of Tube well at Dhoke Banras Niazi 6.000 RCB 6.000 0.000 0.000 Tender called on
Town RCB 21.10.2019
15 Installation of Street lights in different area of PP- 3.714 RCB 3.714 0.000 0.000 -do-
15 RCB
16 Construction of streets & sewerage if street Bi,7, 3.100 RCB 3.100 0.000 0.000 -do-
10/1, 16/5, Dhoke Banaras
17 Construction of road & laying of sewerage main 5.580 RCB 5.580 0.000 0.000 -do-
Dhoke Chaudrian road & link streets Raja Saqlain
Chowk Ziarat Wali Gali
18 Construction of street No.4 & 2 with PCC and 2.200 RCB 2.200 0.000 0.000 -do-
laying of sewerage Mohallah Chistiabad
Peshaw2ar road RCB
19 Construction of street & provision of sewerage 3.000 RCB 3.000 0.000 0.000 -do-
link street Dhoke Gujran near Awais Butt House
RCB
20 Construction of street No.3 Madina Colony 1.100 RCB 1.100 0.000 0.000 -do-
Misrial Road, RCB
(Rs. In Million)
Agency
NA-61
21 Restoration / re-construction of Caltex road from 49.000 CCB 49.000 0.000 0.000 Tender process
Khawaja Corporation Chowk to Attock Oil completed
Refinery Gate-1, Chaklala Rawalpindi
Total 150.000 150.000 0.000 0.000
(Rs. In Million)
Agency
NA-62
1 Establishment / construction of Women College 50.000 XEN Blg-1 50.000 0.000 0.000 Mutation of land
Dhoke Dalal Chungi No.4, Rawalpindi. is still awaited
2 Establishment / construction of Women College 50.000 XEN Blg-1 50.000 0.000 0.000 -do-
Rahimabad, Rawalpindi.
3 Provision of furniture / fixture Post Graduate 50.000 Director 50.000 0.000 0.000 Under tendering
Girls College Railway Road Saddar, Rawalpindi (Colleges) process
Total 150.000 150.000 0.000 0.000

(Rs. In Million)
Agency
NA-63
1 Laying of Gas network Village Paswal, Ban Baba SNGPL 0.000 0.000 AA awaited from
Jee, Porr, Askar Khan, Hakla Taxila SNGPL
2 Laying of Gas network Dhok Mochian SNGPL 0.000 0.000 AA awaited from
SNGPL
3 Laying of Gas network Village Sagra SNGPL 0.000 0.000 AA awaited from
SNGPL
4 Laying of Gas network Dhoke Naju and Dhoke SNGPL 0.000 0.000 AA awaited from
Beta SNGPL
5 Laying of Gas network Dhoke Fateh Khan SNGPL 0.000 0.000 AA awaited from
SNGPL
6 Laying of Gas network Village Baseera SNGPL 0.000 0.000 AA awaited from
SNGPL
7 Laying of Gas network Dhoke Darab & Dhoke SNGPL 0.000 0.000 AA awaited from
Punoo SNGPL
Total 150.000 150.000 0.000 0.000
ANNUAL DEVELOPMENT PROGRAMME (2019-20)
ON-GOING
HIGHWAYS DIVISION RAWALPINDI
(Rs. In Million)
GS # Name of Scheme NA PP Cost Exp June Allocation Release Exp Total Exp Status
2019 2019-20 2019-20
3193 Construction of road from 58 9 40.877 14.512 1.000 0.250 0.250 14.762 Work in progress
Phalina to Noor Dolal
Including vented Caseway
L=2.40 Km, Rawalpindi
Jawa Kotla to Rawat L=8.90
KM, District Rawalpindi
Saroba to Tatral via Gang
L=4.50 KM, District
Rawalpindi.
Khabba More to Paryal to
via Roper Kalan L=8.70 KM,
District Rawalpindi
3188 Construction of Ghar Dhoke 59 10 81.279 20.414 42.337 10.500 10.500 30.914 Work in progress
Kashmiriyan road UC
Ghazanabad L=5.00 KM,
District Rawalpindi
3189 Rehabilitation of Bhal 59 10 84.782 19.543 3.000 0.750 0.750 20.293 Work in progress
Chountra road L=9.10KM ,
(Rs. In Million)
2019 2019-20 2019-20
3190 Rehabilitation / 59 10 87.434 41.760 2.000 0.500 0.500 42.260 Work in progress
Construction of road from
Mandhwal to Dhoke Chach
i/c link L=7.37, District
Rawalpindi
3191 Construction / 59 10 79.068 61.036 1.000 0.250 0.250 61.286 Work in progress
rehabilitation of road from
Dhapai to Nakrali via
Mianahmda UC Tarahia
District Rawalpindi L=7.30,
District Rawalpindi
3192 Widening / Improvement / 59 10 1116.336 559.185 200.000 50.000 50.000 609.185 Work in progress
Reconstruction of (Phase-ii
Jourian to Siraal Haraka
Dudhial Road L=30.00 KM),
District Rawalpindi
Reconstruction of Rawat
Harraka Dhudial road
(Phase-I) Rawat to Jorrian
L=36.00km
(Rs. In Million)
2019 2019-20 2019-20
3209 Construction of Link road 59 10 119.775 7.955 11.000 0.000 -- 7.955 Scheme approved
from Rawal Industrial Estate for land acquisition
Road to Kallar Road L=1.5 component only.
KM, Tehsil & District
Rawalpindi
2848 Rehabilitation/ 59 12 119.934 -- 5.000 5.000 5.000 5.000 Work in progress
Improvement of Road from
Chak Jalal Din to Girja Road
upto Akbar Chowk, Length
4.00 Km, District Rawalpindi
3203 Rehabilitation of Main 59 13 14.569 7.361 7.207 1.800 1.800 9.161 Completed
Khayaban e Tanveer Road
with side Drains from Valley
Ways Bakers Chowk on
Main High Court Road to
the Pully over Nallah at C-
Block, Dhok Chaudhrian.,
District Rawalpindi
3176 Road from Nalka Misrial to 61 15 134.896 26.818 5.000 1.250 1.250 28.068 Work in progress
Pariyal via Dhoke Gujri ,
District Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
3194 Construction of Culvert / 61 15 49.912 27.527 1.000 0.000 -- 27.527 Work in progress
Nullah from Masjid Ayesha
Sadiqia, Gulistan-e-Paiker to
Kacha Stop / Shalley Valley /
Qasimabad / Siham /
Officer Colony, District
Rawalpindi
3205 Improvement of road 61 15 22.804 13.195 9.607 2.400 2.145 15.340 Completed
shoulder and Construction
of Foot Path and Laying
sewerage Line Range Road.,
District Rawalpindi
2828 W/I of Chakri Adda Harnian 63 19 559.238 539.639 1.000 0.000 -- 539.639 Completed
wala via Bilawal road i/c 3rd Revised A.A
bridge over Sill River, Length awaited
20 Kms, Tehsil Rawalpindi.
2830 Widening / Improvement of 63 19 484.566 378.340 15.000 3.750 3.750 382.090 Work in progress
Road from Chakri to
Kambrial via Dhadhember
and Ganda Kass, Length
15.58 Kms.
(Rs. In Million)
2019 2019-20 2019-20
2839 Widening / Improvement of 63 19 858.147 742.135 4.000 0.000 -- 742.135 Work in progress
Rawalpindi Chakri Road
(Mohra Chapri) to
motorway interchange (TST
road 24' wide with 4'
treated shoulder) L=37 KM
3204 Construction of Main 63 19 48.554 18.406 2.000 0.500 0.500 18.906 Work in progress
Noona Road by connecting
the village i.e. Jattal Lakhoo,
Roopa and Chakra, District
Rawalpindi
2837 Dualization of road from 63 20 481.983 260.980 50.000 12.500 11.875 265.443 Work in progress
Motorway interchange Jang
Bahatar to Wah, L=3.11 Km,
District Rawalpindi
2844 Improvement of Road from 63 20 13.330 8.077 5.253 1.313 1.313 6.566 Work substantially
Fly Over to Railway Station completed
L=1.30 Km, Taxila
2845 Special Repair & 63 20 17.549 15.906 1.642 0.000 -- 15.906 Completed
Dhuma Phatak to Village
Banjial, Length 5.70 Km.
(Rs. In Million)
2019 2019-20 2019-20
2846 Special Repair & 63 20 11.706 0.000 11.623 -- -- -- Scheme completed
Improvement of road from by Local
Dhuma Phatak to Pind Community.
Ranjah, Length 3.60 Km.
2847 Dualization of Taxila to 63 20 1175.246 -- 50.000 12.500 -- -- Tender invited on
H.M.C Farooqia Road, 16-10-2019
Length 10.80 Km, District
Rawalpindi
2849 Widening/ Improvement of 63 20 222.765 1.000 11.000 7.750 7.750 8.750 Work in progress
Road from H.M.C to
Khanpur Road alongwith
canal, Length 6.00 Km,
2850 Rehabilitation/ 63 20 223.207 9.998 11.000 2.750 2.750 12.748 Work in progress
Sangijani to Thata Khalil,
Length 11.50 Km, Rwp
2851 Rehabilitation/ 63 20 200.751 0.997 10.000 7.500 7.500 8.497 Work in progress
Taxila to Thata Khalil,
Length 10.00 Km, District
Rawalpindi
HIGHWAYS DIVISION MURREE
(Rs. In Million)
2019 2019-20 2019-20
2817 Treatment of Dewal Land 57 6 223.432 126.594 0.100 0.100 0.027 126.621 Group No.1
Slide on Rawalpindi - (Lower Dewal)
Murree - Kashmir road in Piles = 37/37
Km = 86. (Upper & Lower Group No.II
Dewal ) (Upper Dewal)
Tenders were
invited 08 times
but no tender
received.
2818 Rehabilitation of road from 57 6 528.091 438.940 0.100 0.100 -- 438.940 Scheme
Bansra Gali to Lawrance completed.
collage to Jhika Gali, L- Liability to be
9.35km cleared
2819 Widening / Improvement of 57 6 96.764 61.826 2.000 0.050 -- 61.826 E/Work 8.43 Km
road from Kotli Sattian P.C.C. rd 5.67 Km
milad Chowk to Bhan, L= Struc. Work 90%
8.43 KM Tehsil Kotli Sattian Stone pitching hill
side 3 Km
2820 Construction of road Kotli 57 6 364.111 64.348 1.618 1.618 1.016 65.364 Work in progress
to Kulyari, Length 31.00 Km.
(Rs. In Million)
2019 2019-20 2019-20
2821 Rehabilitation of road 57 6 295.101 219.483 0.750 0.750 0.750 220.233 G-I L= 8.00 Km
Lehtrar - Burj via Biaga, L = Work Completed
19.60 Km. G-II L= 11.60 km
Work in progress
2822 Rehabilitation of road 57 6 175.017 97.849 1.000 1.000 1.000 98.849 G-I L= 5.00 Km
Gulera Gali - Dhanda - Work Completed
Chajjana road, Length 10 G-II L= 5.00 km
Km. Work in progress
2823 Rehabilitation of road Kotli 57 6 78.144 65.785 1.460 1.460 0.917 66.702 G-I L= I TO
to Gulera Gali via Bhan, 4.50Km
Length 20.60 Km. (Section Work in progress
Km No. 0.00 to 8 = 8 Km), G-II L= 3.5 km
Tehsil Kotli Sattian. Work Completed
2824 Widening / Improvement of 57 6 579.228 305.679 3.250 3.250 3.250 308.929 Work in progress
main Lehtrar Kotli - Kuliari
road
2825 Construction of Thoon to 57 6 68.530 46.956 2.843 2.843 2.476 49.432 Work in progress
Plai Road, Tehsil Kotli
Sattian, Phase-I (Km 0 to 2),
Length 2.00 Km.
(Rs. In Million)
2019 2019-20 2019-20
2827 Rehabilitation of road from 57 6 324.739 289.113 0.250 0.250 0.250 289.363 Work completed.
Lower Topa (Danna) to Liability to be
Gulehra Gali to Patriata Top, cleared
Length 17.00 Kms.
2829 Construction of road from 57 6 313.205 289.292 1.700 1.700 1.700 290.992 Work completed.
Seela Sayydan - Kotli Road Liability to be
via Bheer Gala, Length cleared
31.60 Kms.
Gulehra Gali to Mori via San
and Bhamrot Syedan,
Length 15.43 Tehsil Murree.
2838 Improvement / 57 6 2428.586 724.038 100.000 100.000 99.350 823.388 Work in progress
Rehabilitation of Rawalpindi
- Murree - Kashmir (RMK)
road Km 66-104, Length 38
Km.
Kotli Sattian to Pattan Sher
Khan, Azad Kashmir.
(Rs. In Million)
2019 2019-20 2019-20
2841 Reconstruction / 57 6 58.979 38.495 2.621 2.621 2.621 41.116 Work in progress
Rehabilitation of Bansra Gali
to Pithli (Raja Talib House
Road Pithli Galli to Kahoni
Masjid Road 5 Km UC Ghora
Gali C.M Directive No.PS /
Secy (Imp/CMO / OT-
03/0114945 dated.23-09-
16.
2843 Construction of Captain 57 6 75.398 8.750 0.750 0.750 0.745 9.495 Work in progress
Khizar Mehmood SattI
(Shaheed) Road L = 5.50 Km
U.C. Malot Sattian Tehsil
Kotli Sattian District
Rawalpindi Phase-I Km 00
to 4.00 L= 4km
3171 Patch Work at Charah 57 6 74.868 44.518 0.250 0.250 0.250 44.768 Work in progress
Chowk to Ban via Karor
Road, Distirct Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
3195 Carpeting of all local roads 57 6 249.135 47.767 2.500 2.500 2.500 50.267 Work in progress
including Chiragh Ban
Karore road in Tehsil Kotli
Sattian. (Phase - i), District
Rawalpindi
3196 Rehabilitation of Ghel 57 6 111.170 10.963 1.250 1.250 1.115 12.078 Work in progress
Kohatti road, Tehsil Murree,
Rawalpindi (Length=5 k.m
(Phase-I), Total
Length=18.30 KM ) , District
Rawalpindi
3197 Rehabilitation / 57 6 147.818 72.705 2.800 2.800 2.800 72.705 Total:- 56No Roads
construction of rain and 17 Completed
Snow damaged roads 39 Work in
(during 2016-17) in Tehsil progress
Murree& Kotli Sattian,
Rawalpindi (Phase-I),
District Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
Rawalpindi Murree Kashmir
Road K.m. 74 to Kashmiri
Bazar via Haddot (Length:
4.91 km) , District
Rawalpindi
link road Bin Kotal to Mohra
Sharif, length=3.00 Km,
District Rawalpindi
RC DIVISION, RAWALPINDI
(Rs. In Million)
2019 2019-20 2019-20
Rehabilitation of Kahuta - Funds Rs.
Panjar - Azad Pattan road, 284.409M required
Length 31.00 Km
2833 W/I of existing road from 57 7 266.754 241.518 1.000 0.250 0.250 241.768 Work in progress
Kahuta to Lehtrar link road Funds Rs. 24.086M
via Sang, Tehsil Kahuta, L= required
17kms.
2834 Construction (Widening) of 57 7 193.639 144.618 2.000 0.500 0.500 145.118 Work in progress
road from Narrar road to Funds Rs. 48.532M
Sorr, Kahuta, L =10.55 Km. required
Construction (Widening) of Funds Rs. 12.462M
road from Nara to Doberan required
Kallan via Lehri, Tehsil
Kahuta, Length 15.06 Km.
2842 Construction of Kahuta 57 7 131.209 20.534 6.000 1.500 0.600 21.134 Payment made to
Bypas road (Maira - Nathot Land Acquisition
road), Length 2.50 Km. Collector .
Work could be not
started due to stay
order
(Rs. In Million)
2019 2019-20 2019-20
improvement of road from Funds Rs. 37.292M
Punjar to Narrar, Tehsil required
Kahuta, District Rawalpindi,
length 18 Km, District
Rawalpindi
rehabilitation of link road Funds Rs. 23.674M
from Jewera to Kultia – required
Punjar Road, Tehsil Kahuta,
District Rawalpindi
2832 Widening / Rehabilitation of 58 8 150.012 111.042 2.000 0.500 0.500 111.542 Work in progress
Road from Nai Khan Gah to Funds Rs. 30.983M
Missa Kaswal L = 10.00 Km required
Tehsil Gujar Khan.
3175 Construction of link road 58 8 39.958 14.727 3.000 0.750 0.750 15.477 Work in progress
Mohra Gujar to Narali Funds Rs. 24.383M
Mirzian Arazi Kaork UC required
Bewal, length=3.10 Km,
Tehsil Gujar Khan, District
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
3179 Construction of link road 58 8 25.272 16.162 9.110 2.278 2.278 18.440 Completed
Ghik Badhal to Dhoke Funds Rs. 6.834M
Master Aslam via Dora required to clear
Badhal UC Jarmot Kalan, contractor liability
Rawalpindi, L=3.15 Km
3180 Construction of link road 58 8 40.503 23.111 1.000 0.250 -- 23.360 Completed
Piara Notla UC Thathi, Funds Rs. 0.201M
length=2.50, District required to clear
Rawalpindi contractor liability
Chullo Chakral to Dhoke Funds Rs. 2.706M
Jagir UC Sui Chemian, required
length=1.1 Km i/c 2 Span
Culvert, Tehsil Gujar Khan,
Rawalpindi
3184 Rehabilitation of link road 58 8 12.697 12.626 2.128 0.532 -- 6.341 Work in progress
Chappar UC Sui Chemian, Funds Rs. 2.706M
length=2.00 Km, Tehsil required
Gujar Khan, District
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
3199 Repair of road from Misa 58 8 29.990 14.863 15.127 3.700 3.700 18.563 Work in progress
Kaswal to Bhaloot , District Funds Rs. 11.177M
Rawalpindi required
3200 Repair of road from Takya 58 8 19.459 12.365 7.094 1.700 1.700 14.065 Work in progress
Baba Raheem Shah to Funds Rs. 5.094M
Mouza Sandal, District required
Rawalpindi
3201 Repair of road from Daryala 58 8 18.468 17.785 0.683 0.171 0.171 17.956 Completed
More to Arazi Pull, District Rs. 0.353M to clear
Rawalpindi liability
2831 Widening / Rehabilitation of 58 9 183.427 135.892 2.000 0.500 0.500 136.392 Work in progress
Bajrana Chakri Road L = Funds Rs. 43.858M
11.60 Km Tehsil Gujar Khan. required
3172 Improvement of link road 58 9 74.228 34.682 2.000 0.500 0.500 35.182 Work in progress
Jhungle road to Rajoha U/C Funds Rs. 13.594M
Manghot, length=6.00 Km, required
Tehsil Gujar Khan,
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
Rehabilitation of Dakhali Funds Rs. 12.348M
Khurd to Bandoot via required
Kholay Ghia UC Jhungal,
length=8.00, Tehsil Gujar
Khan, District Rawalpindi
Construction of road Funds Rs. 16.327M
Ramiyal to G.T Road required
Mandra U/C Mandra,
length=6.10 Km, Tehsil
Gujar Khan, District
Rawalpindi
Mari Beer to Devi Data Funds Rs. 28.209M
Road UC Devi, length=5.15, required
Tehsil Gujar Khan,
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
Construction of link road Funds Rs. 10.807M
Dhoke Mustaqeem to required
Koonth via Thatha Khurd
U/C Syed, length=4.00 Km,
Tehsil Gujar Khan, Distirct
Rawalpindi
rehabilitation of link road of Funds Rs. 4.810M
Mohra Naju length=1.4 Km, required
UC Noor Dolal, Tehsil Gujar
3182 Construction / 58 9 15.813 11.755 4.058 1.015 -- 11.755 Completed
Rehabilitation of link road
Adda Syed to Bawly,
length=1.7 Km UC Panjgran,
Rawalpindi
Boys Degree College Funds Rs. 7.831M
Daultala to Sukho Road via required
RHC Daultala, District
Rawalpindi
BUILDINGS DIVISION 1
(Rs. In Million)
2019 2019-20 2019-20
668 Renovation/Improvement 57 6 49.255 22.498 4.813 4.513 -- 22.498 Work in progress
of Existing Building of THQ
Hospital, Murree (Fasad/Car
Parking/Garages Main Gate
etc
4280 Land Sliding Zonization of 57 6 179.267 45.332 6.267 1.567 -- 45.332 Data Collection is
Murree Hill Area Mainly under Process.
Located between Old Work has been
Rawalpindi Murree Road stopped from last
and Islamabad Murree one year due to
Expressway in Murree non availability of
District Rawalpindi. funds.
4345 Construction of Judicial 57 6 98.389 35.000 25.000 6.250 6.250 41.250 Work in progress
Complex at Kotli Sattian,
District Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
Rehabilitation of Wildlife
Park Bansra Gali, Murree.
669 Construction of Additional 57 6 207.347 34.049 15.255 -- -- 34.049 Funds awaited

Blocks for Upgradation of
THQ Hospital Murree (OPD
Block, Admin Block and
Mortuary & Renovation of
Existing Building of THQ
Murree) District Rawalpindi
4414 Construction of Boundary 57 7 73.678 17.500 10.853 10.853 0.500 18.000 Work slow due to
Wall and Watch Towers at shortage
Campus III Police College, of funds.
Sihala District Rawalpindi
5013 Construction of Service 57 7 30.412 27.047 0.312 0.312 0.312 27.359 Completed
Area Khajot on Islamabad Balance funds
Expressway, District require to clear
Rawalpindi liability
(Rs. In Million)
2019 2019-20 2019-20
98 Establishment of Girls 59 10 139.849 59.500 80.349 10.552 10.552 70.052 Work in progress
Degree College at Chak Beli
Khan
667 Establishment of THQ 59 10 656.028 282.171 15.000 -- -- 282.171 Funds Rs.177.00

Hospital in Potohar Town M required to
District Rawalpindi. completed the
scheme and the
same has been
demanded.
(Rs. In Million)
2019 2019-20 2019-20
4411 Construction of Police 59 10 671.346 423.218 10.000 10.000 1.376 424.594 Revised A.A
Training School, Rawat, awaited
District Rawalpindi. • 2nd revised RCE
sent to Inspector
General Punjab
Police Deptt: Lhr
for Rs:723.590 (M)
101 Establishment of Govt. Girls 59 12 135.866 115.357 10.282 10.282 -- 115.357 Completed with
Degree College at Dhamyal saving PC-IV
submitted for
handing & taking
over
617 Establishment of BHU in 59 12 46.917 39.744 2.914 2.914 0.975 40.719 Work in progress
Union Council Dhama
Syedan, Tehsil and District
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
4336 Construction of 30 60 17 258.853 262.706 2.500 2.500 1.345 264.051 Work in progress
Residences for Judicial Demand notice of
Officers at Civil Lines, Sui Gas could not
Rawalpindi. be arrange by the
Client Department
of high
pressure Sui gas
line and 32 Nos
servant Qtrs.
4337 Installation of Tube Well at 60 17 7.097 0.419 2.265 2.265 -- 0.419 Sub Soil water is
Judicial Rest House, not available as
Rawalpindi per bore logging
report
4346 Construction of Record 60 11 9.988 4.900 5.088 5.088 2.834 7.734 Work in progress
Room at Judicial Complex,
Rwp
(Rs. In Million)
GS # Name of Scheme NA PP Cost Exp Allocation Release Exp Total Exp Status
June 2019-20 2019-20
2019
4413 Construction of 59 10 350.879 334.935 15.944 11.944 3.986 338.921 Work in progress
Infrastructure for Counter Rev AA awaited
Terrorism Department
(CTD). Regional Office Rwp
4416 Security Arrangement of 60 17 23.644 26.008 1.887 0.471 -- 26.008 Rev AA awaited
Police Establishment /
Police, Lines / Buildings &
Installation at Rawalpindi
4417 Construction of CTD Police 59 10 72.415 69.308 1.000 1.000 1.000 70.308 Funds Rs:9.467 (M)
Rawalpindi required to complete
the balance work and to
clear the liability of the
contractor
4615 Construction of Regional 60 11 104.343 0.000 30.000 10.000 -- -- Funds has not been
Directorate Anti Corruption released
Establishment Complex by the Client
Rawalpindi Region Department. DDSC is
Rawalpindi held on 27.09.2019
Scheme is principally
approved & formal
approval
awaited.
(Rs. In Million)
2019 2019-20 2019-20
5083 Construction of Punjab 60 17 277.613 231.576 1.000 -- -- 231.576 The Work is
Police Integrated Command completed with
Control & Communication saving as per
(PPIC3) Centre at approved scope of
Rawalpindi work as identified
by the Client
5163 Strengthening of 60 17 90.723 19.750 15.000 8.000 5.450 25.200 Work in progress
Performing Art Academy
and Face lifting & interior
work of Information &
Cultural Complex,
Rawalpindi
167 Provision of Missing 61 14 88.201 -- 73.201 3.076 -- -- Site awaited from
Facilities and Construction client Department
of Block Govt. Khadija Umer
College for Women Tench
Bhata Rwp.
166 Provision of Missing Facility 62 16 30.000 23.445 5.673 5.380 2.800 26.245 Work in progress
in Govt. College (W),
Murree Road, Rawalpindi
(Multi-purpose Hall &
Academic Block), District
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
168 Construction of PG Block in 62 16 157.910 105.131 27.397 18.938 4.856 109.987 Work in progress
Government College for
Women, Satellite Town,
Rawalpindi
169 Construction of 12 62 16 30.609 20.596 5.232 5.232 0.871 21.467 Work in progress
Additional Classrooms
Library and Multipurpose
Hall in Govt. College for
Women, Gawalmandi,
Rawalpindi
536 Renovation / Improvement 62 16 290.378 18.750 215.378 42.319 7.532 26.282 Work in progress
of DHQ Hospital, Raja Bazar
Rawalpindi
652 Restructuring and Re- 62 16 189.739 33.322 50.955 3.571 2.534 35.856 Work in progress
modeling of DTL Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
4415 Establishment of Dolphin 62 16 125.723 86.543 9.180 9.180 2.295 88.838 Work in progress
Squad in City Districts of
Punjab one at Rawalpindi.
535 Institute of Urology & 62 17 4049.709 1630.709 500.000 200.000 49.562 1680.271 Revised 4rth R.C
Transplantation Rawalpindi estimate for
Rs.2191.787 sent
to SSHC & Medical
Edu Deptt.
Revised A.A
awaited.
(Rs. In Million)
2019 2019-20 2019-20
4418 Construction of Pir Wadhai 62 18 36.943 0.020 10.000 5.000 -- 0.020 New site alongwith
PS District Rawalpindi scope of work is
awaited from
Client department
670 Establishment of 500 63 20 1325.205 1290.000 20.000 -- -- 0.000 Completed
Bedded Wah General
Hospital Tehsil Taxila District
Rawalpindi Phase-I (100
Bedded)
BUILDINGS DIVISION 2
(Rs. In Million)
2019 2019-20 2019-20
41 Construction of New Upper 61 14 20.000 8.000 11.000 -- -- 8.000 Work in progress
Story Building Anwaar-ul-
Islam School No.2, Barf
Khana, District Rawalpindi
99 Establishment of Govt. 58 9 133.473 104.261 25.933 23.209 12.926 117.187 Work in progress
Degree College (W)
Kalariala, Tehsil Gujar Khan
100 Establishment of Degree 58 9 123.261 97.404 15.857 15.857 -- 97.404 Work in progress
Colleges for Girls Mandra
170 Construction / 58 8 123.558 0.000 57.000 8.550 -- -- Amended A.A
Rehabilitation of Sarwar issued on
Shaheed Nishan-e-Haider 03.10.2019
College Tehsil Gujjar Khan, Prequalification of
Rawalpindi contractors
invited on
28.10.2019
618 Upgradation of BHU to RHC 57 7 19.715 18.654 1.838 -- -- 18.654 Work in progress
Level Hospital at Thoa
Khalsa Tehsil Kahuta Rwp
4412 Construction of New Police 58 8 55.329 0.094 10.000 -- -- 0.094 Amended AA
Station at Gujjar Khan, awaited
LG&CD
(Rs. In Million)
2019 2019-20 2019-20
2599 Construction of roads / 58 9 15.000 8.400 5.000 5.000 0.802 9.202 Work in progress
streets in UC Ghungrila,
District Rawalpindi
2600 Construction of roads / 58 9 15.000 8.731 5.000 5.000 -- 8.731 Work in progress
streets in UC Manghot,
District Rawalpindi
2602 Construction of road with 59 13 20.000 13.050 5.000 5.000 -- 13.050 Work in progress
side drains from Khattana
Sadiqe Town to Dhaman
Syedan, length=2.5 Km,
District Rawalpindi
2601 Construction of road with 61 14 15.000 8.400 5.000 5.000 3.413 11.813 Completed
side drains from Qasim Base
Dhamial to Dhok Noor with
link Streets, length=1.5 Km,
District Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
2603 Uplifting of Nallah at Qasim 61 15 40.000 11.450 10.680 10.680 -- 11.450 Work in progress
Abad / Ali Abad / Fazal
Abad / Gulistan-e-Paiker/
Hafiz Abad/Mehr Abad
/Hafiz Abad /Westridge
Valley / Habib Colony,
length =
2604 Uplifting of Nallah at Naseer 61 15 30.000 12.650 15.000 10.500 -- 12.650 Work in progress
Abad / Awan Town / British
Home/ Islamabad Valley /
Gulistan-e-Paiker, length =
7938 Rft, District
Rawalpindi
PHED
(Rs. In Million)
2019 2019-20 2019-20
777 Rehabilitation of 10 Rural 57 6 34.830 9.807 8.000 1.500 0.980 10.787 Work in progress
Water Supply Schemes
Tehsil Murree & Kotli
Sattian, District Rawalpindi
2391 Bulk water Supply Project 57 6 4254.770 1068.666 5.000 1.250 -- 1068.666 Under revision
from River Jhelum to process
Murree
2057 Construction of 57 7 8.000 7.400 -- -- -- 7.400 Scheme completed
Road/Streets in Village excess funds re-
Ghoon UC -Beor and appropriated
Construction of
Road/Streets & Hand
Pumps in UC -Punjar & UC -
Narar, District Rawalpindi
2058 Water Supply Scheme in 57 7 8.000 5.538 3.000 3.000 2.500 8.038 Work in progress
Kahuta Town Tesil Kahuta,
District Rawalpindi
2059 P/I Tube Well in Latori 57 7 5.850 2.678 2.896 2.896 1.800 4.478 Work in progress
Syedan & P/I Hand Pumps
in Dhok Naka and Village
Matore UC -Matore, District
Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
780 Construction of streets in 58 8 144.887 47.822 3.000 3.000 5.000 52.822 Work in progress.
UCs PP-03 including Gujar Liability pending
Khan City, Rawalpindi
786 Construction of PCC link 58 8 12.881 5.000 1.000 1.000 1.000 6.000 Date of
road Sattal to Sabah Sher Completion:
and Dhoke Phugoo, 30-06-2021
length=2.00 Km, Tehsil
Gujar Khan, Rwp.
787 Construction of PCC road 58 8 10.569 5.533 8.677 4.900 4.900 10.433 Completed
Dhoke Khumbail, Phase-I,
length=1.5 Km, UC Sui
Chemian, Tehsil Gujar Khan,
District Rawalpindi
788 Constt. Of PCC link Road 58 8 14.000 11.624 0.000 0.000 0.000 11.624 Scheme completed
Mohri Barsal uc Jero Ratial., excess funds
District Rawalpindi re-appropriated.
789 Constt. Of PCC link Road 58 8 14.000 4.917 9.000 9.000 4.000 8.917 Work in progress
Paka Khanpur UC Bhadana.,
District Rawalpindi
790 Constt. Of PCC link Road 58 8 12.000 6.658 5.250 1.313 1.313 7.971 Completed
Dhoke Rajgan UC Qazian., Liability pending
District Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
Dhoke fateh Paharian UC
Qazian., District Rawalpindi
Dhoke Channi Dakhali
Sohawa Mirzian, Islam Pura
Jabbar / Bewal, Rawalpindi
793 Construction of PCC link 58 8 10.530 6.016 4.514 4.514 4.514 10.530 Completed
road Jhawan to Kountrila
UC Kountrila, length=1.70
Km, Tehsil Gujar Khan,
Rawalpindi
1204 Rehabilitation and Repair of 58 8 29.980 19.183 3.038 3.038 1.500 20.683 Work in progress
Sewerage Scheme of
Housing Scheme , Gujar
Khan City, Tehsil Gujar Khan,
Rawalpindi
785 Construction of PCC link 58 9 12.815 8.351 2.720 2.720 2.720 11.071 Work in progress
road Wasla to Dhoke
Bhattian, length=2.00 Km
UC Sui Chemian, Tehsil
Gujar Khan, Rawalpindi
(Rs. In Million)
2019 2019-20 2019-20
794 Construction of PCC link 58 9 10.117 4.995 5.122 1.281 1.281 6.276 Completed
road Kanyal to Dhoke
Jeaven, length=1.70 Km UC
Mohra Noori, Tehsil Gujar
2056 R/W/S Scheme Dhamial 59 12 181.407 180.056 13.687 1.877 1.877 181.973 Scheme completed
& handed over to
CBO
778 Const. of Bridge / Drain at 61 14 50.000 31.284 1.000 1.000 1.000 32.284 Work in progress
Rawal Town, Tench
Road/Adra Bridge/ Kacha
Stop under Railway
Track/Aliabad/Dk. Banaras/
Ahmadabad, Rawalpindi
781 Laying of 4’’ Dia Water 61 14 40.000 17.464 10.000 5.000 2.000 19.964 Work in progress
Supply Pipe Line Ward No,1 Restoration of
to Ward No,10 Rawalpindi dismantled PCC
Cantonment Board , District streets is in
Rawalpindi progress.
(Rs. In Million)
2019 2019-20 2019-20
783 Construction of Under 61 14 25.000 21.595 3.008 3.008 2.400 23.995 Only electric
Ground Water Tank connection
Rawalpindi Cantonment pending rest of
Board, District Rawalpindi physical work
completed
1205 Const. of 02 Nos. Filtration 61 14 50.000 19.555 3.516 3.516 3.516 23.071 Work in progress
Plants in each Ward of
Chaklala Cantt Ward No.5 to
10& Const. of 0.2 MG
capacity UGT at Sarwar Park
LalKurti, District Rawalpindi
779 Const. of Road / Sewerage 61 15 50.000 28.409 9.350 9.350 7.000 35.904 Work in progress
at each Ward No.1 to 10 of
Rawalpindi Cantt and Ward
No.5 to 10 & Minority
Member, District
Rawalpindi
782 Const. of 02 Nos. Filtration 61 15 50.000 31.605 8.500 1.000 0.870 32.475 Work in progress
Plants in each Ward of
Rawalpindi Cantt Ward No.1
to 10 and Const. of 0.2 MG
capacity UGT at Dk. Gujran
Ward No.10, District Rwp
(Rs. In Million)
2019 2019-20 2019-20
784 Water Supply Scheme at 63 19 10.200 5.865 4.335 4.334 3.000 8.865 Work in progress
Dhala, District Rawalpindi
2392 Water Supply Scheme 63 19 373.073 346.716 23.167 -- -- 346.716 The revision of the
Fazaiya Housing Colony scheme was
Turnol Tehsil & District approved by the
Rawalpindi P&D Department
subject to
clearance from
cabinet but the
cabinet deffered
the release of
additional funds as
per revised scope
of the
scheme.Funds
allocated were
reappropriated to
other fast moving
schemes.
RDA
(Rs. In Million)
2019 2019-20 2019-20
4691 Dualization of Link Road 60 13 323.312 273.874 49.438 25.000 7.500 281.374 Work in progress
from Tipu Road to Airport
Road, Rwp (L= 1.0 KM)
4692 Dualization of Qadeer Khan 60 17 223.687 26.250 71.244 20.000 -- 26.250 Revised PC-I
Road from Islamabad amounting to Rs.
Highway (Missing Chowk) to 223.687M has
Falcon Complex, Rawalpindi been approved on
(L = 1.75 Km) 18.09.2019.
Tender was
received & opened
on 17.10.2019.
Work Order will be
issued within a
week.
4693 Construction / Widening & 59 17 443.158 87.500 30.000 10.000 10.000 97.500 Work in progress
Improvement of Dry Port Revised A.A has
Road from Rahimabad been issued on
Flyover at Airport Road to 05.08.2019
Welfare Complex via Revised Technical
Chaklala Railway Station & Sanction of detail
Shell Depot, Rwp Estimate is in
(L = 4.95 Km) process
(Rs. In Million)
2019 2019-20 2019-20
4694 Rehabilitation of Airport 59 13 502.010 422.010 30.000 5.000 -- 422.010 Work in progress
Road from Ammar Chowk Revised Estimate is
to Karal Chowk, Rawalpindi in process
(L = 3.45 Km)
4695 Feasibility Study and 59 10 90.975 10.000 80.975 15.000 -- 10.000 A.A issued on
Detailed Design for 12.12.2018.
Construction of Rawalpindi 2nd Revised PC-II
Ring Road PC-II (Revised). amounting to Rs.
75.892M for
enhancement of
PMU as desired by
AIIB has been
prepared and
submitted to
Secretary,
HUD&PHED on
19.10.2019. Funds
amounting
to Rs. 15.00 M
has been
requested for
release in 2nd
quarter CFY
SPORTS
(Rs. In Million)
2019 2019-20 2019-20
320 Hockey Stadium at Waqar- 62 18 86.612 75.875 17.732 11.037 0.000 75.875 Work in progress
un-Nisa college for Women
Rawalpindi
321 Construction of Cricket 58 8 74.750 52.555 36.184 22.214 3.788 56.343 Work in progress
Ground Sawaar Muhammad
Shaheed (NH) Stadium,
Gujjar Khan.
436 Development of Cricket 57 6 74.750 32.187 25.283 5.000 0.000 32.187 Work in progress
Ground at Govt. high School
Bagga, KotliSattian.
459 Construction of 7-Side 57 6 72.507 28.666 40.579 5.000 0.000 28.666 Work in progress
Hockey Austro Turf and 7-
Side, Synthetic Football at
Dhobhi Ghat Murree.
WASA
(Rs. In Million)
2019 2019-20 2019-20
4738 Replacement of Outlived 62 16 500.000 295.372 20.000 10.000 3.748 299.120 Work in progress
Rusty & Leaking Pipelines (Meager Funding)
and Extension of
Distribution System (New)
in Leftover Area with Allied
Works in WASA's
Jurisdiction, Rawalpindi.
(Gastro Project Phase-II)
4739 Comprehensive Sewerage 62 16 348.630 169.998 30.000 20.000 11.308 181.307 Work in progress
System in UC 74,75,76 & 77 (Meager Funding)
(Phase-II)
4740 Augmentation of Water 59 12 5399.556 -- 400.000 100.000 -- -- Hiring of design

Supply of Rawalpindi based review consultant
Chahan Dam Source is in process
Particularly New Areas
Added in WASA's
Jurisdiction, Rawalpindi.
(Rs. In Million)
2019 2019-20 2019-20
4741 Comprehensive Water 59 12 357.000 17.500 20.000 5.000 -- 17.500 Revised PC-I has
Supply Scheme for been submitted for
Kakashan Colony, Janjua revised
Town, Sanjole Estate, administrative
Mohammadi Colony, approval
Khayaban-e-Jinnah, Bank
Colony and Adjoining Areas.
4742 Water Supply & Sewerage 62 17 199.196 90.000 20.000 5.000 -- 90.000 Work in progress
Work in Satellite (Meager Funding)
Town,Muslim
town,Sadiqabad,Doke Kala
Khan,Doke
Kashmireyan,Khuram
Colony,Pandore & adjoining
areas , District Rawalpindi
PD Small Dams
(Rs. In Million)
2019 2019-20 2019-20
4122 Construction of Chahan 59 19 1567.430 1394.887 172.543 43.136 5.130 1400.017 Work in progress
Dam Project
4123 Construction of Mohata 59 10 2414.593 1261.464 70.000 70.000 69.072 1330.536 Paid to LAC for
Dam Land acquisition
4124 Construction of Dadhocha 59 10 6027.710 1426.617 2500.000 625.000 325.091 1751.708 Paid to LAC for
Dam Land acquisition
4125 Construction of Papin Dam 59 10 1227.000 19.999 30.000 30.000 25.000 44.999 Paid to LAC for
Project Land acquisition
4126 Construction of Mohra 58 09 844.587 688.587 40.000 10.000 -- 688.587 Work in progress
Shera Dam in District
Rawalpindi
4127 Construction of Mujahid 59 10 981.310 712.222 40.000 10.000 0.214 712.436 Work in progress
Dam District Rawalpindi
ANNUAL DEVELOPMENT PROGRAMME (2019-20)
NEW SCHEMES
(Rs. In Million)
Agency 2019-20
286 Establishment of Govt. Special 58 9 Buildings Special 16.500 16.500 Approved on
Education Centre Doltala Tehsil Div 2 Education 10.10.2019
Gujar Khan District Rawalpindi. CEO DEA Rwp
requested to
hand over the site
570 Provision of Missing Facilities of 62 17 Buildings Medical 365.859 180.000 Scheme approved by
Pediatrics, Gynecology & Div. 1 Education DDSC dated 15.10.2019
Obstetrics Department at Holy
Family Hospital, Rawalpindi
2441 Construction of Nullah / PCC 57 6 PHED Water supply 34.000 20.000 Tender Called on
/Lying of RCC Sewerage Pipeline & sanitation 05-11-2019
Dewal UC Dewal, Tehsil Murree,
2494 Rural Water Supply scheme 57 6 PHED Water supply 25.000 15.000 Tender Called on
Dewal UC Dewal Tehsil Murree, & sanitation 05-11-2019
2673 Concreting of existing Katcha 59 10 LG&CD LG&CD 18.000 18.000 Fund awaited
Track Village New Larri, UC
Teraya, District Rawalpindi.
2732 Establishment of Shehr-e- 61 14 LG&CD LG&CD 20.000 15.000 Approved.
Khamoshan Model Graveyard at Fund awaited
Rakh Dhamial, District Rwp.
(Rs. In Million)
Agency 2019-20
3949 Construction of road Mouza 57 6 Highways Roads 99.986 40.000 Tender received on
Chajana Tehsil Kotli Satian Div Murree 30-09-2019 and under
District Rawalpindi process for approval
3948 Rehabilitation / Improvement of 63 19 Highways Roads 672.289 39.000 Tender Invited on
Adyala road from Gorakhpur to Div Rwp 06-11-2019
Jarrar Camp More (Km 14.00 to
25.50, Length 11.50 Km) I/c Link
to Ladian via Jarrar Camp and
Sangral Village
4768 Construction of 3 Nos. 60 11 RDA RDA 110.000 20.000 PC-I amounting to Rs.
Pedestrian Bridge at Airport 109.934 Million has
Road, Rawalpindi been approved by
DDWP in its meeting
held on 27.09.2019
A.A is issued on
01.10.2019
NOC is awaited from
PAF
5203 Conservation and Restoration of 63 20 Archeology Archeology 25.000 5.667 Scheme approved by
Losar Boali, Wah Cantt, DDSC dated 21.10.2019
(Rs. In Million)
Agency 2019-20
229 Establishment of Sub-Campus of 62 16 Buildings Higher 150.000 30.000 Unapproved
ITUP at Rawalpindi Div. 1 Education Site Plan/Layout Plan /
Drawing awaited.
Director of Education
(Colleges) Rwp.
Site Plan/Layout Plan /
Drawing
Secretary Govt. of the
Punjab Higher
Education Department
Lahore requested to
provide scope of work /
site
230 Establishment of Kohsar 57 6 Buildings Higher 300.000 75.000 Unapproved

University at Murree Div 1 Education Site & scope awaited.
A.A & Funds awaited.
(Rs. In Million)
Agency 2019-20
231 Up-gradation of Govt. PG 62 16 Buildings Higher 600.000 20.000 Unapproved
College for Women Satellite Div. 1 Education Principal Post Graduate
town Rawalpindi as University College (W) Satellite
Town Rawalpindi
Site & Scope of work
The Principal Post
Graduate College (W)
Satellite Town
Rawalpindi provided
site & scope of work to
Director Architect
285 Construction of Building of Govt. 57 6 Buildings Special 155.000 10.014 Unapproved
Special Education Centre, Kotli Div 1 Education Site plan sent to Dir:
Sattian District Rawalpindi. Arch for layout plan /
drawings which are
awaited
(Rs. In Million)
Agency 2019-20
569 Establishment of Neonatal Block 62 17 Buildings Medical 918.000 120.000 Unapproved
at BBH, Rawalpindi Div. 1 Education Site Plan/Layout Plan /
Drawing awaited.
Medical
Superintendent BBH
Rwp. requested to
provide Site
Plan/Layout Plan /
Drawing
571 Upgradation of SMH Govt .TB 57 6 Buildings Medical 100.000 100.000 Unapproved
Sanatorium Samli, Murree Div 1 Education Sketch plan received on
10.07.2019 & RCE for
Rs.40.173 M sent to
client
Deptt
572 Upgradation of RIC into 60 11 Buildings Medical 2500.000 300.000 Unapproved
Rawalpindi Cardiac & Vescular Div. 1 Education Site Plan/Layout Plan /
Institute Rawalpindi Drawing awaited
(Rs. In Million)
Agency 2019-20
744 Establishment of 60 Bedded 63 19 Buildings Primary & 500.000 25.000 Unapproved
Hospital at Jaurrian Chakri Road Div. 1 Secondary Topographic / contour
Rawalpindi Health care survey plan sent to
Director Architecture
Punjab Architecture
Deptt: Rwp for
preparation of layout
plan / drawings
745 Upgradation of THQ Hospitals 63 20 Buildings Primary & 600.000 65.000 Unapproved
Taxila From 40 to 100 Bedded Div 2 Secondary Layout/Site awaited.
Health care Director Architecture
Rwp forwarded the
site plan/scope of
work to Chief
Architect Lahore
for further
necessary action.
(Rs. In Million)
Agency 2019-20
4267 Construction of 30 Nos. Revenue 60 11 Buildings Public 276.000 50.000 Unapproved

Officer Residences at GOR-I Div. 1 Buildings Site not identified
District Rawalpindi
4287 Construction of Child Protection 58 9 Buildings Public 108.000 40.000 Unapproved

Institution, Rawalpindi Div 2 Buildings RCE for Rs.213.082 (M)
submitted to Client
Deptt for arranging
A.A.
4369 Construction of Staff Residences 59 13 Buildings Public 100.000 10.000 Unapproved
at Lahore High Court, Rawalpindi Div. 1 Buildings A.A / Funds awaited
Bench, Rawalpindi
4744 Construction of Rawalpindi Ring 59 10 RDA RDA 44000.000 1.000 Unapproved

Road.
(Rs. In Million)
Agency 2019-20
4766 Land Acquisition for 59 10 RDA RDA 6000.000 4000.000 Unapproved

Construction of Rawalpindi Ring
Road.
4767 Remodeling of Ammar Chowk, 60 11 RDA RDA 754.429 50.000 Unapproved

Rawalpindi PC-I amounting to Rs.
788.556 M has been
prepared and
submitted to
HUD&PHED.
4802 Feasibility Detailed design of 60 & 11,16, WASA Water & 40.000 5.000 Unapproved
Sewage Treatment Plant Outfall 62 17 & 18 Sanitation Integrated with lai
Sewer and Sewerage System of Nullah Expressway
Rawalpindi City Project.
4803 Feasibility study and detailed 60 & 11,16, WASA Water & 35.000 10.000 Unapproved
design for augmentation of 62 17 & 18 Sanitation PC-II submitted to P&D
water supply based on for approval.
Dadhocha Dam
(Rs. In Million)
Agency 2019-20
4804 Ground Water Modelling Study 60 & 11,16, WASA Water & 20.000 10.000 Unapproved
62 17 & 18 Sanitation PC-II submitted to HUD
& PHED for onward
submission to P&D for
approval.
4805 Construction of four(04) sewage 60 & 11,16, WASA WASA 720.000 10.000 Unapproved
treatment plants and required 62 17 & 18 PC-I under approval in
sewerage lines under Phase- CDWP. MCI is executing
I(Rawal Lake and its agency.
surroundings including the
Catchment area.
4806 Construction of Outfall Sewer 62 16 WASA Water & 111.000 1.000 Unapproved
and Sewage Treatment Plant Sanitation Feasibility study is
Rawalpindi. underway
4807 Providing and Installation of 62 16 WASA Water & 111.000 1.000 Unapproved
Consumer Water Meters, Sanitation Combined request for
Rawalpindi. conducting Transaction
Advisory Services of
WASA Rawalpindi,
Gujranwala , Faisalabad
& Multan has been
submitted to P&D Dptt.
(Rs. In Million)
Agency 2019-20
4808 Construction of Lai Expressway 62 16 RDA Water & 111.000 1.000 • Un-Approved
& Flood Channel. Sanitation • CSC meeting for
opening of
Financial Proposal
was held on
14.10.2019.
• M/s NESPAK ranked
1st, Negotiation is
in process
5099 Construction of Office Building 62 16 Buildings Labour & 70.000 24.184 • Unapproved
Directorate Labour Welfare, Div. 1 Human • Site Plan/Layout
Rawalpindi Resource Plan / Drawing
awaited.
• Site & Scope
awaited from
Client Deptt: and
requested
to Director Labour,
Rwp.
FUNDING POSITION OF LOCAL GOVERNMENTS UNDER PMSP
(Rs. In Million)
Balance as on 1.7.2019 Balance as on 1.7.2019 Funds available for

` Name of LG
Before clearing liabilities After clearing liabilities Phase-1 (50%)
1 MC Kahuta 105.060 105.060 56.745
2 MC Taxila 273.211 258.536 129.268

3 MC Gujar Khan 102.789 76.736 50.000
4 MC Kallar Syedan 137.000 123.000 61.500
5 MC Kotli Sattian 192.964 192.964 96.482

Municipal Corporation
6 117.770 102.400 51.200
Murree
Municipal Corporation
7 1056.801 1055.327 527.661
Rawalpindi
8 District Council Rwp 1897.704 1783.559 891.780
Total 3883.299 3697.582 1864.636

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SEQUENCE OF PRESENTATION

 COMMUNITY DEVELOPMENT PROGRAM 2018-19

 ANNUAL DEVELOPMENT PROGRAMME (2019-20)

 RURAL ACCESSIBILITY PROGRAMME 2018-19

 PROVINCIAL GOVERNMENT PROJECTS NOT INITIATED

152 1400.000 651.835 595.482 209.944 861.779 20- scheme completed

1 PP-6 8 100.000 50.000 48.243 26.998 76.998 08 - schemes work in progress

2 PP-7 10 100.000 45.097 54.511 32.540 77.637 07- schemes completed.

3 PP-8 11 100.000 45.598 50.383 22.338 67.936 03- scheme completed.

4 PP-9 11 100.000 50.000 41.149 8.336 58.336 11 - schemes work in progress

7 PP-13 13 100.000 49.000 31.109 9.547 58.547 13 - schemes work in progress

Total No. of Cost Allocation Release into Exp Status / Remarks

98 900.000 900.000 900.000 8.333 50 schemes work in progress

1 164 55453.120 23087.509 6276.297 1967.649 989.167 25 Completed

2 33 59666.063 0.000 5327.365 -- -- 10 Approved

2 HIGHWAYS 22 7025.888 3319.040 166.692 137.742 135.197 3454.237 03 Completed

3 RC DIVISION, 25 2989.504 1464.016 159.541 39.726 37.029 1501.045 04 Completed

230 Establishment of Kohsar 57 6 Buildings Higher 300.000 75.000 Un-approved.

572 Upgradation of RIC into 60 11 Buildings Medical 2500.000 300.000 Un-approved.

4267 Construction of 30 Nos. Revenue 60 11 C&W Public 276.000 50.000 Un-approved.

4287 Construction of Child Protection 58 9 Buildings Public 108.000 40.000 Un-approved.

4744 Construction of Rawalpindi Ring 59 10 RDA RDA 44000.000 1.000 Un-approved.

4766 Land Acquisition for 59 10 RDA RDA 6000.000 4000.000 Un-approved.

4767 Remodeling of Ammar Chowk, 60 11 RDA RDA 754.429 50.000 Unapproved

Maj. Muhammad Latasab Satti, MPA PP-06

Maj. Muhammad Latasab Satti, MPA PP-06

Raja Sagheer Ahmad, MPA PP-07

3. Rehabilitation of Baghoon 10.000 LG&CD 5.000 5.000 4.756 9.695 Completed

Raja Sagheer Ahmad, MPA PP-07

Raja Sagheer Ahmad, MPA PP-07

Total 100.000 45.097 54.511 32.540 77.279

Ch. Sajid Mahmood MPA PP-09

Ch. Sajid Mahmood MPA PP-09

Ch. Sajid Mahmood MPA PP-09

Ch. Sajid Mahmood MPA PP-09

Ch. Muhammad Adman MPA PP-11

Ch. Muhammad Adman MPA PP-11

Ch. Muhammad Adman MPA PP-11

Ch. Muhammad Adman MPA PP-11

Ch. Muhammad Adman MPA PP-11

Total 100.000 51.498 48.502 13.983 65.481

Wasiq Qayyum Abbasi MPA PP-12

Wasiq Qayyum Abbasi MPA PP-12

Wasiq Qayyum Abbasi MPA PP-12

Amjad Mahmood Ch. MPA PP-13

Amjad Mahmood Ch. MPA PP-13

Amjad Mahmood Ch. MPA PP-13

Total 100.000 50.000 33.255 4.244 54.244

Umar Tanveer Butt, MPA PP-15

Total 100.000 13.150 50.000 41.395 54.545

Raja Rashid Hafeez, MPA PP-16

Raja Rashid Hafeez, MPA PP-16

Raja Rashid Hafeez, MPA PP-16

Raja Rashid Hafeez, MPA PP-16

Total 100.000 37.960 62.040 3.061 41.021

Fiaz-ul-Hassan Chohan, MPA PP-17

Fiaz-ul-Hassan Chohan, MPA PP-17

Fiaz-ul-Hassan Chohan, MPA PP-17

Ijaz Khan (Jazi Khan) MPA PP-18

Ijaz Khan (Jazi Khan) MPA PP-18

Ijaz Khan (Jazi Khan) MPA PP-18

Total 100.000 51.749 32.238 9.495 61.244

Total 150.000 150.000 0.000 0.000