Public Sector Development Programme (Sectorwise)

2018 - 19 Original

05-14-2018 1 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 159.856 159.856 85% 28.025 0.000 28.025 100% 0.000
Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000
Approved PISHIN, LASBELA, PANJGUR &
KHUZDAR.
2 Z2008.0015 MIRANI DAM COMMAND AREA 677.412 677.412 296.000 296.000 43% 50.000 0.000 50.000 51% 331.412
Kech DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000
Approved (PHASE-II) (PHASE-I EXP. 105
MILLION).
3 Z2008.0016 SABAKZAI DAM COMMAND AREA 309.419 309.419 185.500 185.500 59% 50.000 0.000 50.000 76% 73.919
Zhob DEVELOPMENT PROJECT 0.000 0.000 0.000 0.000
Approved (PHASE-II) (PHASE-1 EXP.
119.519 MILLION).
4 Z2013.0072 UPGRADATION OF 4589.397 4589.397 1973.562 1973.562 43% 400.000 0.000 400.000 51% 2215.835
Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000
Approved QUETTA INTO AGRICULTURE
UNIVERSITY BALOCHISTAN AT
QUETTA.
5 Z2014.0020 WATER MANAGEMENT 1500.000 1500.000 1483.722 1483.722 98% 8.000 0.000 8.000 99% 8.278
Provincial PROGRAM (WATER COURSES, 0.000 0.000 0.000 0.000
Approved PONDS ETC).

6 Z2014.0563 CONST: OF BANDAT AND LAND 32.150 32.150 17.000 17.000 52% 15.150 0.000 15.150 100% 0.000
Kech LEVELING FOR AGRICULTRE 0.000 0.000 0.000 0.000
Approved PURPOSE IN U/CS OF SUB-
DIVISION BULEDA, DIST: KECH
(BDA).
7 Z2014.0679 LOCAL BORES FOR 37.000 37.000 9.000 9.000 24% 10.000 0.000 10.000 51% 18.000
Musa Khail AGRICULTRE PURPOSE IN 0.000 0.000 0.000 0.000
Approved TEHSIL KINGRI, DRUG &
MUSAKHAIL
8 Z2014.1017 PROVISION OF PVC PIPE & 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Barkhan PONDS IN VILLAGES OF 0.000 0.000 0.000 0.000
Approved BARKHAN.

9 Z2015.0703 KACHHI CANAL COMMAND AREA 1658.474 1658.474 496.625 496.625 29% 250.000 0.000 250.000 45% 911.849
Kachhi DEVELOPMENT. 0.000 0.000 0.000 0.000
Approved

10 Z2015.0705 REHABILITATION OF GOVT: 288.460 288.460 72.000 72.000 24% 50.000 0.000 50.000 42% 166.460
Provincial AGRICULTURE FARMS. 0.000 0.000 0.000 0.000
Approved

11 Z2015.0706 INTRODUCTION OF LOW WATER 200.000 200.000 45.000 45.000 22% 50.000 0.000 50.000 47% 105.000
Provincial REQUIRED CROPS. 0.000 0.000 0.000 0.000
Approved

12 Z2015.0708 CAPACITY DEVELOPMENT OF 50.000 50.000 40.000 40.000 80% 10.000 0.000 10.000 100% 0.000
Provincial AGRICULTURE SCIENTISTS. 0.000 0.000 0.000 0.000
Approved

13 Z2015.0709 REHABILITATION OF RESEARCH 500.000 500.000 180.000 180.000 36% 50.000 0.000 50.000 46% 270.000
Provincial INFRASTRUCTURE. 0.000 0.000 0.000 0.000
Approved

14 Z2015.0711 STRENGTHENING OF 500.000 500.000 276.984 276.984 55% 100.000 0.000 100.000 75% 123.016
Quetta AGRICULTURE TRAINING 0.000 0.000 0.000 0.000
Approved INSTITUTE SARIAB QUETTA.

15 Z2015.0930 PROVIDING SOLAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Musa Khail AGRICULTURE BORE U/C 0.000 0.000 0.000 0.000
Approved TOISAR QUTAB.

16 Z2015.0944 LAND LEVELLING FOR 10.000 10.000 5.048 5.048 50% 4.952 0.000 4.952 100% 0.000
Quetta AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000
Approved PANJPAI DIST. QUETTA.

05-14-2018 2 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

17 Z2015.1078 SUP:& INST: OF SUBMERSIBLE 12.700 12.700 5.000 5.000 39% 7.700 0.000 7.700 100% 0.000
Pishin MACHINERY DRI: & DEVE: OF 0.000 0.000 0.000 0.000
Approved BORES & INST: OF PVC PIPES
FOR AGRICULTURE PUROSE 22
U/C,PB-10.
18 Z2015.1109 INSTALLATION OF SOLAR 44.000 44.000 10.000 10.000 22% 10.000 0.000 10.000 45% 24.000
Sibi OPERATED SYSTEM IN DISTRICT 0.000 0.000 0.000 0.000
Approved SIBI, BAKHTIRABAD, LAHRI.

19 Z2016.0066 PROVISSION OF PVC PIPES IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan DISTRICT BARKHAN. 0.000 0.000 0.000 0.000
Approved

20 Z2016.0251 EXCAVATION OF 04 WATER 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kachhi POND AT KACHHI (BDA). 0.000 0.000 0.000 0.000
Approved

21 Z2016.0266 PROVISION OF WATER POND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi GOTH MUHAMMAD SUBHAN 0.000 0.000 0.000 0.000
UnApproved ABRO (BDA).

22 Z2016.0298 CONST: OF WATER CHANNEL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Kachhi FOR GOTH BAKHSHIA UMER 0.000 0.000 0.000 0.000
Approved ABRO, GOTH ZAREENA
KHATTAN, ETC. (BDA).
23 Z2016.0534 CONST: OF LOCAL BORES, PVC 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000
Barkhan & POUNDS WITH SOLAR 0.000 0.000 0.000 0.000
Approved SYSTEMS IN DISTRICT
BARKHAN.
24 Z2016.0724 PROV: OF PVC PIPELINE, WATER 22.000 22.000 5.000 5.000 22% 7.000 0.000 7.000 54% 10.000
Kalat PONDS, WATER CHANNELS, 0.000 0.000 0.000 0.000
Approved TRENCHES FOR GRAPS
ORCHARD & LAND LEVELING IN
PB-36 KALAT.
25 Z2016.1080 INSTALLATION OF SOLAR 28.500 28.500 20.000 20.000 70% 8.500 0.000 8.500 100% 0.000
Provincial OPERATED SYSTEM UPTO 150 0.000 0.000 0.000 0.000
Approved RFT 2" FOR AGRI: PURPOSE IN
U/C SHAHABZAI,& OTHERS
SHIRANI CUM ZHOB.
26 Z2017.0001 ACTIVATION OF AGRICULTURE 35.000 35.000 0.000 0.000 0% 10.000 0.000 10.000 28% 25.000
Provincial EXTENSION SERVICES IN 0.000 0.000 0.000 0.000
Approved BALOCHISTAN.

27 Z2017.0176 PROVISION OF SOLAR SCHEME 99.996 99.996 90.200 90.200 90% 9.796 0.000 9.796 100% 0.000
Panjgur FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000
Approved (OFWM).

28 Z2017.0548 DE-SILTING OF BALAN DISTRY 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Nasirabad PETFEEDER CANAL AT DISTRICT 0.000 0.000 0.000 0.000
UnApproved NASIRABAD PB-29

29 Z2017.0637 EXCAVATION OF 03 NOS WATER 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Kachhi CHANNEL IN KACHHI (BAD). 0.000 0.000 0.000 0.000
UnApproved

30 Z2017.0900 PROV:/INSTAL: OF LOCAL BORE, 123.100 123.100 111.036 111.036 90% 6.064 0.000 6.064 95% 6.000
Qilla SOLAR SYSTEM, PVC PIPES, 0.000 0.000 0.000 0.000
Abdullah ETC FOR AGRICULTURE
Approved PURPOSE.
31 Z2017.1118 CONST: OF WATER POND FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi AGRIC: WATER AND BANDAT BY 0.000 0.000 0.000 0.000
Approved WATER MANAGEMENT.

32 Z2017.1319 AGRICULTURE PRODUCTIVITY 150.000 150.000 50.000 50.000 33% 10.000 0.000 10.000 40% 90.000
Qilla ENHANCEMENT THROUGH 0.000 0.000 0.000 0.000
Abdullah WATER RESORUCE MGT. TEHSIL
Approved DOBANDI & GULISTAN.
05-14-2018 3 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

33 Z2017.1369 REPAIR/MAINTENANCE OF 49.995 49.995 30.000 30.000 60% 10.000 0.000 10.000 80% 9.995
Provincial KAREZES & CONST: OF 0.000 0.000 0.000 0.000
Approved PROTECTION WALL & WST
GISHKORE ETC.
34 Z2017.1415 INST: OF SOLAR POWER PUMP 13.073 13.073 0.000 0.000 0% 7.000 0.000 7.000 53% 6.073
Panjgur AT PANJGUR FOR AGRI: 0.000 0.000 0.000 0.000
UnApproved PURPOS SHAH NAWAZ ALI
NAWAZ.
35 Z2017.1417 PROV: OF INSTALLATION OF 69.998 69.998 30.000 30.000 42% 10.000 0.000 10.000 57% 29.998
Bela PVC PIPE FOR AGRI: 0.000 0.000 0.000 0.000
Approved BELA,UTHAL,LAKRA KANRAAJ
ETC.
36 Z2017.1443 CONST: WATER STORAGE 99.999 99.999 90.200 90.200 90% 9.799 0.000 9.799 100% 0.000
Provincial TANKS/DRILLING DEV. OF AGRI 0.000 0.000 0.000 0.000
Approved BORE/L BORE/INSTALLATION OF
PVC PIPE & PUMP PISHIN , QTA.
37 Z2017.1481 LEVELING OF AGRI: LAND, 14.992 14.992 7.000 7.000 46% 7.992 0.000 7.992 100% 0.000
Loralai CONST: OF WST & INSTALL: OF 0.000 0.000 0.000 0.000
Approved PVC PIPE LINES AT SHERO
KUDAZAI KILLI DERGAI
MANANABAD ETC.
38 Z2017.1521 CLEANINIG AND DIGGING OF 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Bela WATER CHANNELS/COURSES 0.000 0.000 0.000 0.000
UnApproved BELA,LARKRA UTHAL.

39 Z2017.1706 AGRICULTURE DEVELOPMENT 60.000 60.000 30.000 30.000 50% 10.000 0.000 10.000 66% 20.000
Qilla THROUGH WATER RESOURCES 0.000 0.000 0.000 0.000
Saifullah MANAMGMENT KILLA SAIFULLAH
Approved (OFWM).
40 Z2017.1726 AGRI: PRODUCTIVETY ENHAN: 100.000 100.000 0.000 0.000 0% 70.000 0.000 70.000 70% 30.000
Pishin FOR FOOD SECURITY TO DEV: 0.000 0.000 0.000 0.000
Approved OF BORES WITH
ACCESSORIES/MACHINERY IN
PISHIN.

Agricultural Extension 11612.04 11612.04 5733.733 5733.733 1345.478 0.000 1345.478 4532.835
(40 Ongoing Projects) GoB/FPA Sub-Total 6 6
0.000 0.000 0.000 0.000

05-14-2018 4 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

41 Z2018.0729 SUB OFFICE MMD DEPARTMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Awaran JHAOO. 0.000 0.000 0.000 0.000
UnApproved

42 Z2018.0736 INST: OF PVC PIPES FOR THE 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Bela FARMERS FIELD OF UTHAL, 0.000 0.000 0.000 0.000
UnApproved BELA, LAKHRA, KANRAJ, LIARI,
SONMIANI.
43 Z2018.0738 PROV: OF CHINESE ENGINE FOR 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Bela POOR FARMER (100 NO) DUREJI. 0.000 0.000 0.000 0.000
UnApproved

44 Z2018.0740 PROV: OF BORE FOR AGRI: 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Provincial PURPOSE FOR FARMERSIN 0.000 0.000 0.000 0.000
UnApproved DISTRICT PANJGOOR, KECH &
LASBELA.
45 Z2018.0742 CONST: OF TALAB & LAYING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial PVC PIPE FOR FARMERS IN 0.000 0.000 0.000 0.000
UnApproved DISTRICT PANJGOOR &
LASBELA.
46 Z2018.0743 AGRI: PRODU: ENHAN: 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Bela THROUGH LINING OF WATER 0.000 0.000 0.000 0.000
UnApproved COURSES, PIPE LINE & DEV: OF
BORES WITH SOLAR AT GOTH
CHATTA, HUB.
47 Z2018.0750 ON FARM WATER MANAGEMENT 70.000 70.000 0.000 0.000 0% 40.000 0.000 40.000 57% 30.000
Chagai PROGRAM CHAGAI. 0.000 0.000 0.000 0.000
UnApproved

48 Z2018.0810 BULLDOZER HOURS FOR THE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial FARMERS OF DISTRICT 0.000 0.000 0.000 0.000
UnApproved PANJGOOR KECH, LASBELA &
GWADAR
49 Z2018.0885 TRACTOR / BULLDOZER HOURS 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Jaffarabad FOR LAND LEVELING THROUGH 0.000 0.000 0.000 0.000
UnApproved OFWM TEHSIL USTA
MUHAMMAD & GANDKHA.
50 Z2018.0939 LAND LEVELING AT U/C KHARI. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi 0.000 0.000 0.000 0.000
UnApproved

51 Z2018.0941 LAND LEVELING AT U/C MIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi PUR. 0.000 0.000 0.000 0.000
UnApproved

52 Z2018.0942 LAND LEVELING AT U/C PATRI. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi 0.000 0.000 0.000 0.000
UnApproved

53 Z2018.0943 LAND LEVELING AT U/C 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi HATHYARI (WARYAM AND 0.000 0.000 0.000 0.000
UnApproved JAGIRANI).

54 Z2018.0945 DESLETING AND CLEANING 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Jhal Magsi WATER COURSES TEHSIL JHALL 0.000 0.000 0.000 0.000
UnApproved MAGSI.

55 Z2018.0946 LAND LEVELING IN U/C 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Jhal Magsi SAIFABAD TEHSIL JHAL MAGSI. 0.000 0.000 0.000 0.000
UnApproved

56 Z2018.0949 LAND LEVELING IN VILLAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi FATEH PUR TEHSIL GANDAWAH. 0.000 0.000 0.000 0.000
UnApproved

05-14-2018 5 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

57 Z2018.0950 LAND LEVELING IN VILLAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi KHOSA U/C PANJUK. 0.000 0.000 0.000 0.000
UnApproved

58 Z2018.0966 LAND LEVELING THROUGH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi TRACTOR AT VILLAGE 0.000 0.000 0.000 0.000
UnApproved HUSSAINABAD AND VILLAGE
HANBHI SHARKAL.
59 Z2018.0994 MICROBANDAT IN DISTRICT 18.000 18.000 0.000 0.000 0% 12.600 0.000 12.600 70% 5.400
Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000
UnApproved

60 Z2018.0998 CONST: OF TWO PAKA WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi POND AT VILLAGE 0.000 0.000 0.000 0.000
UnApproved HUSSAINABAD.

61 Z2018.1000 CONST: OF 20 NO’S OF WATER 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Kachhi POUNDS FOR BAGH SUB 0.000 0.000 0.000 0.000
UnApproved DIVISION KACHHI.

62 Z2018.1002 CONST: OF 30 NO’S WATER 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Kachhi POUNDS SUNNI DIVISION 0.000 0.000 0.000 0.000
UnApproved KACHHI.

63 Z2018.1004 CONST: OF 10 NO’S WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi POUNDS KHATTAN SUB 0.000 0.000 0.000 0.000
UnApproved DIVISION KACHHI.

64 Z2018.1006 CONST: OF 2 NO’S OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi POUNDS SIBRI KACHHI. 0.000 0.000 0.000 0.000
UnApproved

65 Z2018.1009 CONST: OF WATER CHANNELS 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Kachhi SIBRI KACHHI. 0.000 0.000 0.000 0.000
UnApproved

66 Z2018.1013 PROV: OF SOLAR SYSTEM FOR 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Kachhi AGRICULTURIST OF REMOTE 0.000 0.000 0.000 0.000
UnApproved AREA AT TEHISL
SANNI,DHADAR, MACH.
67 Z2018.1016 CONST: OF WATER POND/ 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi BORES FOR AGRICULTURIST OF 0.000 0.000 0.000 0.000
UnApproved REMOTE AREAS AT TEHSIL
SANNI, DHADAR, MACH.
68 Z2018.1019 PROV: OF BULLDOZER HOURS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi FOR AGRICULTURIST FOR LAND 0.000 0.000 0.000 0.000
UnApproved LEVELING AT TEHSIL DHADAR,
SANNI, MACH, BALANARI.
69 Z2018.1023 DRILLING AND DEV: OF LOCAL 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Kalat BORES UNDER OFWM 0.000 0.000 0.000 0.000
UnApproved TECHNIQUES & LAND LEVELING
FOR AGRICULTURE PURPOSE IN
TEHSIL KHALIQABAD.
70 Z2018.1105 WATER CHANNEL 22.000 22.000 0.000 0.000 0% 10.000 0.000 10.000 45% 12.000
Harnai SHAPA,DUB,TUKA ALYANI,TUKA 0.000 0.000 0.000 0.000
UnApproved ZEREEN,GOODA DURGA,CHAO,
KALORA SAKHOBI,KILLI BIBI AND
DUBANDI SPAIN TANGI A
71 Z2018.1115 DRILLING & DEV OF LOCAL 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kalat BORES UNDER OFWM 0.000 0.000 0.000 0.000
UnApproved TECHNIQUES & LAND LEV: FOR
AGRI: PURPOSE IN TEHSIL
KHALIQABAD.
72 Z2018.1117 WATER CHANNELS RAGHANI, 12.500 12.500 0.000 0.000 0% 6.500 0.000 6.500 52% 6.000
Harnai GOCHINA, CHOTA SHAKH AND 0.000 0.000 0.000 0.000
UnApproved BARA SHAKH

05-14-2018 6 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

73 Z2018.1122 WATER CHANNELS SHAKHAN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Harnai AND SHORE SHARUGH 0.000 0.000 0.000 0.000
UnApproved

74 Z2018.1125 ENHANCMENET OF 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Kalat AGRICULTURE PRODUCTIVITY 0.000 0.000 0.000 0.000
UnApproved FOR GROWERS OF KALAT
(OFWM).
75 Z2018.1127 WATER CHANNELS SCHEME 10.000 10.000 0.000 0.000 0% 6.000 0.000 6.000 60% 4.000
Harnai KILLI SERLIZA, SARA KILLAH 0.000 0.000 0.000 0.000
UnApproved KHOST, CHARG GHUZE,
SHINLAZA AND SORE SORE
DABAK
76 Z2018.1128 WATER CHANNELS URBAZZ, 16.000 16.000 0.000 0.000 0% 6.000 0.000 6.000 37% 10.000
Harnai ZAVI, AKHTRI TO GHUZA LAUNDI 0.000 0.000 0.000 0.000
UnApproved AND SHAKHAN HARNAI

77 Z2018.1131 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Harnai CHANNEL FOR KILLI HSORE 0.000 0.000 0.000 0.000
UnApproved AZAD SHAKH HARNAI

78 Z2018.1133 CONSTRUCTION OF WATER 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Harnai CHANNEL FOR PAREE AND 0.000 0.000 0.000 0.000
UnApproved MURGHA SHARAGH

79 Z2018.1136 CONSTRUCTION OF WATER 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Harnai CHANNEL FOR KILLI ABDUL 0.000 0.000 0.000 0.000
UnApproved KHALIQ TANGSAR SHARAG,
KILLI AMBO SHARAG AND KILLI
DURAN TANGI SHARAG
80 Z2018.1141 CONSTRUCTION OF H/WALL AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai WATER CHANNEL SAKANDI 0.000 0.000 0.000 0.000
UnApproved GOCHIAN

81 Z2018.1145 CONSTRUCTION OF WATER 12.000 12.000 0.000 0.000 0% 10.000 0.000 10.000 83% 2.000
Harnai CHANNEL KILLI ASPANI KILLI 0.000 0.000 0.000 0.000
UnApproved KHADRANI AND NARAI WALA,
HARNAI
82 Z2018.1205 CONSTRUCTION OF BOUNDARY 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Jaffarabad WALL FOR WATER POND AT 0.000 0.000 0.000 0.000
UnApproved GOTH: GANHWAR KHAN JAMALI

83 Z2018.1255 ENHAN:OF LIVELIHOOD RESOU: 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000
Kech THRO: PROV: & INST: OF SOLAR 0.000 0.000 0.000 0.000
UnApproved OPERATED IRRIG: SYSTEM AND
PVC PIPE FOR FARMER OF
BULEDA.
84 Z2018.1563 CNST: OF TALAB FOR AGR: PUR: 7.320 7.320 0.000 0.000 0% 7.320 0.000 7.320 100% 0.000
Qilla IN MAZAI, NEWMAJAK, ARAMBI 0.000 0.000 0.000 0.000
Abdullah KAKOZAI, QUTAB JUNGL
UnApproved PIRALIZAI, SHAHMIR, MOMIN,
KHAMAT PIRALIZAI
85 Z2018.1592 TALAB AGR: PUR: IN MAKAL 7.930 7.930 0.000 0.000 0% 7.930 0.000 7.930 100% 0.000
Qilla ARAMBI MASAZI, 0.000 0.000 0.000 0.000
Abdullah BADWAN,ATAULAH, HABIBZAI,
UnApproved KULAK, HAJI ANWAR & KILLI
YOUSAF.
86 Z2018.1621 INST: / REPL: OF MACH:FOR 12.200 12.200 0.000 0.000 0% 12.200 0.000 12.200 100% 0.000
Qilla AGR: PUR: IN PIRALIZAI, ARAMBI 0.000 0.000 0.000 0.000
Abdullah KAKOZAI, ARAMBI MASAZA,
UnApproved KULAK BADWAN, KULAZAI &
NEW MAJAK.
87 Z2018.1646 INST: / REPL: OF MACH: FOR 17.700 17.700 0.000 0.000 0% 17.700 0.000 17.700 100% 0.000
Qilla AGR: PUR: IN MAZAI I & II, 0.000 0.000 0.000 0.000
Abdullah HABIBZAI-I&II, MASAZAI, JUNGLE
UnApproved PIRALIZAI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

88 Z2018.1652 PROV: OF PVC PIPE3 DIA FOR 18.900 18.900 0.000 0.000 0% 18.900 0.000 18.900 100% 0.000
Qilla AGR: PUR: PIRALZAI, ARAMBI 0.000 0.000 0.000 0.000
Abdullah KAKOZAI, ARAMBI MASAZA
UnApproved KULAK BADWAN, KULAZAI AND
NEW MAJAK.
89 Z2018.1660 PROV:OF PVC PIPE 3 DIA FOR 21.100 21.100 0.000 0.000 0% 15.000 0.000 15.000 71% 6.100
Qilla AGR: PUR: MAZAI-I&II, HABIBZAI- 0.000 0.000 0.000 0.000
Abdullah I&II, MASAZAI, JUNGLE PIRALIZAI
UnApproved & KILA ABDULLAH.
90 Z2018.1667 DIGGING OF AGR: BORE IN 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Qilla PIRALIZAI, ARAMBI KAKOZAI, 0.000 0.000 0.000 0.000
Abdullah ARAMBI MASAZAI, KULAK
UnApproved BADWAN KULAZI AND NEW
MAJAK.
91 Z2018.1676 DIGGING OF AGR: BORE IN 28.000 28.000 0.000 0.000 0% 14.000 0.000 14.000 50% 14.000
Qilla MAZAI-I&II, HABIBZAI-I&II, 0.000 0.000 0.000 0.000
Abdullah MASAZAI & JUNGLE PIRALIZAI.
UnApproved
92 Z2018.1697 3 BORE AND 3 SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla AT KILLI ZAIMAL. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
93 Z2018.1701 3 BORE AND 3 SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla AT KHURD DOBANDI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
94 Z2018.1703 3 BORE AND 3 SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla AT KADANI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
95 Z2018.1707 3 BORE AND 3 SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla AT AEYSANA. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
96 Z2018.1713 3 BORE AND 3 SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla AT AGHBURGAI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
97 Z2018.1715 3 BORE AND 3 SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla AT AT TASHARABAD. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
98 Z2018.1719 PROVISION OF PVC PIPE 3” 2.900 2.900 0.000 0.000 0% 2.900 0.000 2.900 100% 0.000
Qilla 20000 FT AT ZAIMAL. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
99 Z2018.1725 PROVISION OF PVC PIPE 3” 4.350 4.350 0.000 0.000 0% 4.350 0.000 4.350 100% 0.000
Qilla 30000 FT AT KHURD DOBANDI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
100 Z2018.1731 PROVISION OF PVC PIPE 3” 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Qilla 40000 FT AT KADANI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
101 Z2018.1734 PROVISION OF PVC PIPE 3” 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Qilla 40000 FT AT AEYSANA. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
102 Z2018.1739 PROVISION OF PVC PIPE 3” 3.770 3.770 0.000 0.000 0% 3.770 0.000 3.770 100% 0.000
Qilla 26000 FT AT AGHBURGAI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
103 Z2018.1744 PROVISION OF PVC PIPE 3” 9.860 9.860 0.000 0.000 0% 9.860 0.000 9.860 100% 0.000
Qilla 68000 FT AT TASHARABAD. 0.000 0.000 0.000 0.000
Abdullah
UnApproved

05-14-2018 8 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

104 Z2018.1747 BULLDOZER HOURS FOR LAND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla LEVELLING FOR FARMERS, KILLI 0.000 0.000 0.000 0.000
Abdullah ABDUL REHMAN ZAI TEHSIL
UnApproved GULISTAN.
105 Z2018.1778 GREEN TUNNEL KILLI ZANGI. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla 0.000 0.000 0.000 0.000
Saifullah
UnApproved
106 Z2018.1779 PROVISION OF TUBEWELL FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000
Saifullah KILLI QAMARDIN, KHASNOOB.
UnApproved
107 Z2018.1780 EFFICIENT UTILIZATION OF 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Qilla RESOURCES FOR 0.000 0.000 0.000 0.000
Saifullah AGRICULTURAL GROWTH.
UnApproved
108 Z2018.1781 PROVISION OF PVC PIPE FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla KILLI KAN ADNIAZAI KAREZ 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
109 Z2018.1782 AGRICULTURE WATER 46.000 46.000 0.000 0.000 0% 20.000 0.000 20.000 43% 26.000
Qilla MANAGMENT / WATER TANK & 0.000 0.000 0.000 0.000
Saifullah LAND LEVELING.
UnApproved
110 Z2018.1783 AGRICULTURE PRODUCTIVITY 44.000 44.000 0.000 0.000 0% 15.000 0.000 15.000 34% 29.000
Qilla AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
111 Z2018.1824 DRILLING OF BORE WITH SOLAR 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Loralai SYSTEM, PROT: WALL FOR AGRI: 0.000 0.000 0.000 0.000
UnApproved PUR: AT KAEN AMAKZAI KILLI
KNORABAD.
112 Z2018.2688 AGRI: BORE WITH SOLER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta SYSTEM WITH PVC PIPE KILLI 0.000 0.000 0.000 0.000
UnApproved AZIZURRAHMAN SARAGHURGI
QUETTA
113 Z2018.2974 SOLAR PUMPS AGRICULTURE, 13.600 13.600 0.000 0.000 0% 5.000 0.000 5.000 36% 8.600
Nasirabad GOTH JAFFAR KARIM, ISRAR 0.000 0.000 0.000 0.000
UnApproved BHANGAR, SADDAM BHANGAR,
ETC
114 Z2018.3027 PROVISION OF PVC PIPE AND 28.000 28.000 0.000 0.000 0% 19.600 0.000 19.600 70% 8.400
Mastung POUNDS TEHSIL KADI KOCHA 0.000 0.000 0.000 0.000
UnApproved AND DASHT

115 Z2018.3042 PVC PIPES FOR ZAMIDARS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Mastung KARDGAP AND DASHT 0.000 0.000 0.000 0.000
UnApproved

116 Z2018.3046 CONSTRUCTION OF WATER 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Mastung PONDS FOR VILLAGE DASHT, 0.000 0.000 0.000 0.000
UnApproved MARRAW, SPLINJI ETC DISTRICT
MASTUNG
117 Z2018.3062 PROVISION OF PVC PIPE FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved VILLAGE DASHT, MARRAW,
SPLINJI ETC DISTRICT MASTUNG
118 Z2018.3498 CONST OF PONDS NO 60 KILI 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Pishin MALKYAR, TORAH SHAH, DAB 0.000 0.000 0.000 0.000
UnApproved KHANOZAI, ISMAILZAI, SAR
KHANOZAI, YARU, ETC
119 Z2018.3504 CONST OF AGRI PONDS. NO. 60, 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Pishin SIZE 40/40. HURAMZAI, 0.000 0.000 0.000 0.000
UnApproved KARBALA, MANZARAI,
GANGALZAI, MALEZAI, ETC

05-14-2018 9 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Extension
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

120 Z2018.3523 CONSTRUCTION OF PONDS 0.500 0.500 0.000 0.000 0% 0.500 0.000 0.500 100% 0.000
Pishin KILLI ZARGHOON DISTRICT 0.000 0.000 0.000 0.000
UnApproved PISHIN

121 Z2018.3531 CONSTRUCTION OF NEW 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur KACHAA TAALAB DIFFERENT 0.000 0.000 0.000 0.000
UnApproved VILLAGES. (ANNEX-B)

122 Z2018.3536 CONSTRUCTION OF TUBE WELL 17.000 17.000 0.000 0.000 0% 10.000 0.000 10.000 58% 7.000
Sohbatpur AND PAKKA TALABS AT 0.000 0.000 0.000 0.000
UnApproved DIFFERENT VILLAGES (ANNEX-L)

123 Z2018.3549 RE-MODELING AND EXTENSION 49.000 49.000 0.000 0.000 0% 20.000 0.000 20.000 40% 29.000
Pishin OF EXTING WEIR, CONST: AND 0.000 0.000 0.000 0.000
UnApproved RE-HABILITATION OF WATER
CHANNAL AT KILLIZAWAR KHAN
124 Z2018.3778 PROVISION OF INSTALLATION 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Shaheed OF MICRO IRRIGATION SYSTEM 0.000 0.000 0.000 0.000
Sikandaraba BUBBLER AND DRIP IRRIGATION
d FOR THE FARMERS
UnApproved
125 Z2018.3787 PROV: & INSTAL: OF PUMPING 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Shaheed MACHINERY GI PIPE 0.000 0.000 0.000 0.000
Sikandaraba SUBMERSIBLE COMPLETE FOR
d THE BORES ALREADY EXISTING
UnApproved FOR THE FARMERS
126 Z2018.3796 D/D OF LOCAL BORES FOR 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Shaheed AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000
Sikandaraba UNDER (OFWM) MODERN
d TECHNIQUES
UnApproved
127 Z2018.4119 ENHANCEMENT OF LIVELIHOOD 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Kohlu THROUGH AGRICULTURE 0.000 0.000 0.000 0.000
UnApproved (OFWM) INTERVENTIONS FOR
FARMERS OF DISTRICT KOHLU.
128 Z2018.4145 ENHN: OF WATRE RESOURCES 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Kech TH: CONST: OF WST, PVC 0.000 0.000 0.000 0.000
UnApproved PIPELINE, PROTECTION WALL
BANDAT & SOLAR, ETC.
129 Z2018.4166 IMP: & ENH: OF AGRICULTURE 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Qilla PRODUCTIVITY THR: WATER 0.000 0.000 0.000 0.000
Saifullah COURSE & POUNDS AT SADAR
UnApproved KHUSHNOB, ALIKHAIL & BADINI.
130 Z2018.4167 IMP: & ENH: OF AGRI: 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Qilla PRODUCTIVITY THR: WATER 0.000 0.000 0.000 0.000
Saifullah COURSES, BORES & PONDS AT
UnApproved U/C SADDAR (KHUSHNOB),
ALIKHAIL, BADINI.
131 Z2018.4170 IMP: & ENH: OF AGRI: PROD: 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Qilla THR: WATER COURSES, BORES 0.000 0.000 0.000 0.000
Saifullah & PONDS MUSLIM BAGH &
UnApproved KANCHOGI.

Agricultural Extension 1734.530 1734.530 0.000 0.000 1106.030 0.000 1106.030 628.500
(91 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Agricultural Extension 13346.57 13346.57 5733.733 5733.733 2451.508 0.000 2451.508 5161.335
(131 Projects) Total 6 6
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 10 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Research
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

132 Z2013.0020 PRODUCTION ENHANCEMENT 363.250 363.250 125.005 125.005 34% 20.000 0.000 20.000 39% 218.245
Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000
Approved RESEARCH INNOVATIONS IN
BALOCHISTAN.
133 Z2013.0024 INTENSIFYING HORTICULTURAL 77.733 77.733 64.201 64.201 82% 7.000 0.000 7.000 91% 6.532
Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000
Approved IMPROVEMENT OF CROP
PRODUCTIVITY.
134 Z2013.0118 COMPLETION OF IN COMPLETE 1000.000 1000.000 934.551 934.551 93% 50.000 0.000 50.000 98% 15.449
Quetta SCHEMES (GREEN 0.000 0.000 0.000 0.000
Approved BALOCHISTAN PROJECT).

135 Z2014.0850 PROJECT FOR TISSUE CULTURE 50.658 50.658 24.496 24.496 48% 10.000 0.000 10.000 68% 16.162
Provincial (RESEARCH INNOVATION). 0.000 0.000 0.000 0.000
Approved

136 Z2015.0712 WORKSHOPS AT KALAT, 100.000 100.000 27.400 27.400 27% 10.000 0.000 10.000 37% 62.600
Provincial MUSAKHAIL AND JAFFARABAD. 0.000 0.000 0.000 0.000
Approved

137 Z2016.0902 GREEN TUNNEL , 4.000 4.000 3.400 3.400 85% 0.600 0.000 0.600 100% 0.000
Quetta SARAGHURGAI, JAMIL UR 0.000 0.000 0.000 0.000
Approved REHMAN.

138 Z2017.0004 OIL EXTRACATION MACHINES 35.000 35.000 20.000 20.000 57% 7.000 0.000 7.000 77% 8.000
Provincial FOR OLIVE AND FRUIT 0.000 0.000 0.000 0.000
Approved KHUZDAR, NALL AND
MUSAKHAIL.
139 Z2017.0005 IMP: THE ECO: CONDITIONS OF 28.500 28.500 15.000 15.000 52% 7.000 0.000 7.000 77% 6.500
Provincial FARMING COMMUNITIES 0.000 0.000 0.000 0.000
Approved THROUGH PROTECTED
CULTIVATION & CERTIFIED
VEGETABLE SEED
PRODUCTION.
140 Z2017.0006 TEST:&DEV:OF AGRO:TECH: FOR 30.000 30.000 15.000 15.000 50% 7.000 0.000 7.000 73% 8.000
Provincial ENH:OF OIL SEED CROPS 0.000 0.000 0.000 0.000
Approved GROUND NUT, S.FLOWER &
BRASSICA THR: DRO:TOLE:
CROP PROD: IN BALN:.
141 Z2017.0007 INST: OF 2 NOS TUBE WELL UP 14.000 14.000 0.000 0.000 0% 7.000 0.000 7.000 50% 7.000
Quetta TO THE DEPTH OF 1000 FEET AT 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE RESEARCH
INSTITUTE SARIAB, QUETTA.
142 Z2017.0008 ESTABLISHMENT OF ALMOND 6.610 6.610 2.559 2.559 38% 4.051 0.000 4.051 100% 0.000
Provincial AND POMEGRANATE NURSERY 0.000 0.000 0.000 0.000
Approved IN BALOCHISTAN.

143 Z2017.0009 ESTABLISHMENT OF STONE 6.200 6.200 3.202 3.202 51% 2.998 0.000 2.998 100% 0.000
Provincial FRUIT NURSERIES IN 0.000 0.000 0.000 0.000
Approved BALOCHISTAN

144 Z2017.0011 INTRODUCTION OF CUT 36.880 36.880 15.000 15.000 40% 10.000 0.000 10.000 67% 11.880
Provincial FLOWER INDUSTRY IN 0.000 0.000 0.000 0.000
Approved BALOCHISTAN.

145 Z2017.1368 PROVISION OF QUALITY 150.000 150.000 0.000 0.000 0% 20.000 0.000 20.000 13% 130.000
Provincial SEED/SEEDLING AT SUBSIDIZED 0.000 0.000 0.000 0.000
Approved RATES FOR ENHANCEMENT OF
PRODUCTIVITY.
146 Z2017.1372 STRENGTHENING OF PESTICIDE 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Quetta LAB AT QUETTA. 0.000 0.000 0.000 0.000
Approved

147 Z2017.1374 CONST: OF DATES / MULTI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kharan PURPOSE PROCESSING PLANT 0.000 0.000 0.000 0.000
UnApproved – MASHKAI.

05-14-2018 11 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Research
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

148 Z2017.1375 STRENGTHENING OF 32.000 32.000 30.000 30.000 93% 2.000 0.000 2.000 100% 0.000
Provincial DIRECTORATE OF 0.000 0.000 0.000 0.000
Approved FLORICULTURE ARI QUETTA
AND KHUZDAR

Agricultural Research 1949.331 1949.331 1279.814 1279.814 179.149 0.000 179.149 490.368
(17 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

05-14-2018 12 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Research
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

149 Z2018.0727 AGRICULTURE RESEARCH 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Awaran CENTER JHAOO. 0.000 0.000 0.000 0.000
UnApproved

150 Z2018.0728 AGRICULTURE RESEARCH 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Awaran CENTER GISHKORE. 0.000 0.000 0.000 0.000
UnApproved

151 Z2018.3616 EXTENSIVE PROMOTION & IMP: 1260.000 1260.000 0.000 0.000 0% 100.000 0.000 100.000 7% 1160.000
Provincial OF OLIVE CULTIVATION FOR 0.000 0.000 0.000 0.000
UnApproved SUSTAINABLE AGRI:
LIVELIHOOD & CLIMATE CHANGE
MITIGATION.
152 Z2018.3623 STRENG: OF INFRASTRUCTURE 500.000 500.000 0.000 0.000 0% 150.000 0.000 150.000 30% 350.000
Provincial OF AGRI: REASEARCH 0.000 0.000 0.000 0.000
UnApproved STATIONS IN BALOCHISTAN.

153 Z2018.3628 RE-STOCKING OF SMALL 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000
Provincial RUMINANTS IN BALOCHISTAN. 0.000 0.000 0.000 0.000
UnApproved

154 Z2018.3630 PROM: OF AGRI: THR: CONST: 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Zhob OF WST WATER COURSE & 0.000 0.000 0.000 0.000
UnApproved INSTAL: OF PVC FOR FARMING T
ZHOB (ANNEXURE -I)
155 Z2018.3634 ESTAB: OF THE OFFICE 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Provincial RESIDENCES FOR DIVISIONAL 0.000 0.000 0.000 0.000
UnApproved DIRECTORS AT DIVISION
HEADQUARTERS.
156 Z2018.3682 PROV:OF D/ OF LOCAL BORE 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Zhob AND SOLAR OPERATED SYSTEM 0.000 0.000 0.000 0.000
UnApproved FOR AGRICULTURE PURPOSE
AT KIBZAI ETC ZHOB
157 Z2018.3683 PROMOTION OF OLIVES 200.000 200.000 0.000 0.000 0% 30.000 0.000 30.000 15% 170.000
Provincial CULTIVATION IN BALOCHISTAN 0.000 0.000 0.000 0.000
UnApproved

158 Z2018.3692 ENHA: OF LIVELIHOOD 80.000 80.000 0.000 0.000 0% 25.000 0.000 25.000 31% 55.000
Zhob RESOURCES THR: SOLAR 0.000 0.000 0.000 0.000
UnApproved SYSTEM FOR KITCHEN
GARDENING AT ZHOB
(ANNEXURES -II)
159 Z2018.3700 WATER RESOURCES 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Zhob MANAGEMENT THR: LEVELING 0.000 0.000 0.000 0.000
UnApproved OF AGRIC: LAND AT ZHOB
(ANNEXURES -III)
160 Z2018.3718 STRENGTHENING DIRECTORATE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Provincial OF AGRICULTURE RESEARCH 0.000 0.000 0.000 0.000
UnApproved FLORICULTURE IN
INFRASTRUCTURE AND
COMMUNICATION QUETTA
161 Z2018.3768 ENHAN: OF LIVELIHOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat RESOURCE THRO: CONST: OF 0.000 0.000 0.000 0.000
UnApproved WST, FOR KILLI ALLAH DAD
WAM.
162 Z2018.3771 INSTALLATION OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat TUBEWELL FOR AGRICULTURE 0.000 0.000 0.000 0.000
UnApproved PURPOSE FOR COMMUNITY OF
WAM.
163 Z2018.3776 PROV: OF PVC PIPE FOR AGRIC: 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Ziarat PURPOSE TO THE FARMER OF 0.000 0.000 0.000 0.000
UnApproved AT SPANZADI, SARO & CHOTAIR

Agricultural Research 3440.000 3440.000 0.000 0.000 710.000 0.000 710.000 2730.000
(15 New Projects) GoB/FPA Sub-Total

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
0.000 0.000 0.000 0.000

Agricultural Research 5389.331 5389.331 1279.814 1279.814 889.149 0.000 889.149 3220.368
(32 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Engineering
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

164 Z2013.0019 PROVISION OF 200 BULL 5279.900 5279.900 1906.923 1906.923 36% 300.000 0.000 300.000 41% 3072.977
Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000
Approved DEVELOPMENT WORK IN
BALOCHISTAN .
165 Z2016.1125 CONST: OF LOCAL BORE AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Pishin TALABS, PVC PIPES AND LAND 0.000 0.000 0.000 0.000
Approved LEVLEING FOR AGR:FOR
FARMER COMMUNITY OF
PISHIN.
166 Z2017.0012 ESTABLISHMENT OF 122.934 122.934 0.000 0.000 0% 10.000 0.000 10.000 8% 112.934
Provincial WORKSHOP AT PISHIN AND 0.000 0.000 0.000 0.000
Approved DALBANDIN.

167 Z2017.0884 LAND LEVELING IN KAREZAT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial PISHIN, ZIARAT, KILLA 0.000 0.000 0.000 0.000
Approved SAIFULLAH & MUSAKHAI.

168 Z2017.1378 STRENGTHENING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial WORKSHOP IN KECH, GWADAR 0.000 0.000 0.000 0.000
Approved & PANJGOOR.

Agricultural Engineering 5472.834 5472.834 1906.923 1906.923 380.000 0.000 380.000 3185.911
(5 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: AGRICULTURE
Sector: Agriculture
Subsector: Agricultural Engineering
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

169 Z2018.0847 LAYING OF PVC PIPELINE, DRI: 40.000 40.000 0.000 0.000 0% 25.000 0.000 25.000 62% 15.000
Bela OF BORE & INST: OF SOLAR SYS 0.000 0.000 0.000 0.000
UnApproved IN UTHAL, BELA, LIARI, LAKHRA,
WINDER KANRAJ HUB
170 Z2018.1121 PROV: & INSTAL: OF ELECTRIC 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Kalat PUMPING MACHINERY FOR PRE 0.000 0.000 0.000 0.000
UnApproved EXISTING BORES KHALIQABAD.

171 Z2018.3038 LAND LEVELING AND BORE AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Mastung MASTUNG 0.000 0.000 0.000 0.000
UnApproved

172 Z2018.3051 PROVISION OF BULLDOZER 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung HOUR FOR LAND LEVELING FOR 0.000 0.000 0.000 0.000
UnApproved VILLAGE DASHT, MARRAW,
SPLINJI ETC DISTRICT MASTUNG
173 Z2018.3084 PROV OF SOLAR SYSTEM FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung AGRI PURPOSE AT VILLAGE 0.000 0.000 0.000 0.000
UnApproved DASHT, MARRAW, SPLINJI

174 Z2018.3216 WSC QADARABAD TO SIM 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad SHAAKH TAMBOO NASIRABAD 5 0.000 0.000 0.000 0.000
UnApproved KM

175 Z2018.3233 EXCAV OF KACHA W/PONDS 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad WARIS ABRO, YASIR, M MALOOK 0.000 0.000 0.000 0.000
UnApproved TARIQ, NASRULLAH,
AMANAULLAH, A GHAFFAR,
HABIB KHAN, JAN M
176 Z2018.3236 INSTALLATION OF DRIP 17.000 17.000 0.000 0.000 0% 10.000 0.000 10.000 58% 7.000
Nasirabad IRRIGATION SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE PURPOSE IN
GOTH ABDUL MAJID
177 Z2018.3539 AGRI: PROD ENHAN: THRU 5.190 5.190 0.000 0.000 0% 5.190 0.000 5.190 100% 0.000
Pishin DRILLING OF BORES, WATER 0.000 0.000 0.000 0.000
UnApproved TANKS FOR COMMUNITY OF
KILLI WALI JAN.(OFWM)
178 Z2018.3739 PRVISION OF SOLAR AND LOCAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta BORE KHANIZAI AGHBARG, 0.000 0.000 0.000 0.000
UnApproved QUETTA.

Agricultural Engineering 219.190 219.190 0.000 0.000 127.190 0.000 127.190 92.000
(10 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Agricultural Engineering 5692.024 5692.024 1906.923 1906.923 507.190 0.000 507.190 3277.911
(15 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: AGRICULTURE 24427.93 24427.93 8920.470 8920.470 3847.847 0.000 3847.847 11659.614
(178 Projects) 1 1
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LIVESTOCK
Sector: Agriculture
Subsector: Livestock
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

179 Z2004.1203 CONST: OF RESEARCH CENTER 48.967 48.967 42.731 42.731 87% 6.236 0.000 6.236 100% 0.000
Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000
Approved

180 Z2013.0124 COMPLETION OF IN COMPLETE 500.000 500.000 459.282 459.282 91% 20.000 0.000 20.000 95% 20.718
Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000
Approved VETERINARY HOSPITALS
PROJECT).
181 Z2014.0040 HIDE & SKIN MARKET & 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Quetta IMPROVEMENT OF SLAUGHTER 0.000 0.000 0.000 0.000
UnApproved HOUSE AT EASTERN BYPASS
QTA(JV BETWEEN LG & L/S).
182 Z2014.0057 AWARENESS PROGRAMS ON 20.000 20.000 18.278 18.278 91% 1.722 0.000 1.722 100% 0.000
Provincial LIVESTOCK PRODUCTS & 0.000 0.000 0.000 0.000
Approved DISEASE.

183 Z2015.0888 ESTABLISHMENT OF CAMEL 50.000 50.000 5.000 5.000 10% 10.000 0.000 10.000 30% 35.000
Musa Khail RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000
Approved PROCESSING UNIT AT
MUSAKHAIL.
184 Z2015.0890 ESTABLISHMENT OF CAMEL 50.000 50.000 35.000 35.000 70% 7.000 0.000 7.000 84% 8.000
Washuk RESEARCH CUM CAMEL MILK 0.000 0.000 0.000 0.000
Approved PROCESSING UNIT AT WASHUK.

185 Z2015.0893 MOBILE ANIMAL HEALTH AND 108.880 108.880 0.000 0.000 0% 20.000 0.000 20.000 18% 88.880
Provincial VETERINARY SERVICES IN (20) 0.000 0.000 0.000 0.000
Approved DISTRICTS.

186 Z2015.1161 ESTAB: OF DAIRY FARM JHAOO 15.800 15.800 5.000 5.000 31% 10.800 0.000 10.800 100% 0.000
Awaran AWARAN. 0.000 0.000 0.000 0.000
Approved

187 Z2016.0156 CONST: OF LIVESTOCK 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000
Kachhi BUILDINGS IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000
Approved

188 Z2016.0296 ADDITIONAL IN VETERINARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Bela DISPENSARIES BUILDINGS IN 0.000 0.000 0.000 0.000
Approved LASBELA DISTRICT.

189 Z2016.0399 CONST:OF 04 NO VETERINARY 10.000 10.000 7.500 7.500 75% 2.500 0.000 2.500 100% 0.000
Nasirabad HOSPITALS AT DISTRICT 0.000 0.000 0.000 0.000
Approved NASIRABAD.PB-29.

190 Z2016.0476 CONST: OF BUILDING FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Washuk VATERINARY DISPENSARY, 0.000 0.000 0.000 0.000
Approved PALANTAK.

191 Z2016.0547 ESTABLISHMENT OF CATTLE 7.500 7.500 4.000 4.000 53% 3.500 0.000 3.500 100% 0.000
Nasirabad FARM AT GOTH HAJI TAJ 0.000 0.000 0.000 0.000
Approved MUHAMMAD LEHRI, THESIL
TAMBOO.
192 Z2016.1084 CONSTRUCTION OF BUILDING 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Khuzdar FOR 03 NO. OF VETERINARY 0.000 0.000 0.000 0.000
Approved HOSPITALS AT TEHSIL
BAHBBANA.
193 Z2016.1105 CONST: OF DAIRY FARM AT 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Qilla MUSLIM BAGH DISTRICT, QILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
Approved
194 Z2016.1174 FIGHT AGAINST CONGO VIRUS. 215.430 215.430 15.000 15.000 6% 20.000 0.000 20.000 16% 180.430
Provincial 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LIVESTOCK
Sector: Agriculture
Subsector: Livestock
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

195 Z2017.0262 CONST: OF VETERINARY 15.000 15.000 7.500 7.500 50% 7.500 0.000 7.500 100% 0.000
Gwadar HOSPITAL IN KALMAT, BASOOL, 0.000 0.000 0.000 0.000
Approved SHAKRI BAZAR, KULNACH, CHIB,
NALIANT & KULDAN.
196 Z2017.0347 CONST: OF 5 NOS VETERINARY 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Zhob DISPENSARY PB-19 ZHOB. 0.000 0.000 0.000 0.000
Approved

197 Z2017.0475 CONST: OF FOOD GODOWNS 5.000 5.000 2.500 2.500 50% 2.500 0.000 2.500 100% 0.000
Jaffarabad CATTLE FARM, JAFFARABAD. 0.000 0.000 0.000 0.000
Approved

198 Z2017.0557 CONST: OF VETERINARY 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Nasirabad HOSPITALS AT DIST: NASIRABAD 0.000 0.000 0.000 0.000
UnApproved PB-29

199 Z2017.0585 CONST: OF ROOMS OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai VETERNIARY DISPENSARY 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI, MEKHTAR
DISTRICT LORALAI.
200 Z2017.0837 ESTABLISHMENT OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Musa Khail VETERINARY DISPENSARY AT 0.000 0.000 0.000 0.000
Approved KILLI HAJI ATTA MOHD, UMER
DIN, ROZI KHAN, JAPAN, ETC.
201 Z2017.1165 CONST: OF REMAINING WORK 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar OF DAIRY FARM KEHAAN TEHSIL 0.000 0.000 0.000 0.000
UnApproved ZEHRI.

202 Z2017.1170 CONST: OF LIVESTOCK 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Khuzdar VETERINARY DISPENSARIES 0.000 0.000 0.000 0.000
Approved TEHSIL ZEHRI.

203 Z2017.1180 CONSTRUCTION OF 5.000 5.000 2.500 2.500 50% 2.500 0.000 2.500 100% 0.000
Khuzdar VATERINARY HOSPITAL AT 0.000 0.000 0.000 0.000
Approved PEER LAKHA TEHISL MOOLA.

204 Z2017.1192 ESTABLISHMENT OF 13.000 13.000 6.500 6.500 50% 6.500 0.000 6.500 100% 0.000
Khuzdar VATERINARY DISPENSARIES 05 0.000 0.000 0.000 0.000
Approved NOS TEHSIL KARKH.

205 Z2017.1240 CONST: OF 8 NO VATERINERY 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Khuzdar HOSPITAL AT TEHSIL 0.000 0.000 0.000 0.000
Approved BAGHBANA.

206 Z2017.1379 PROV: OF VETERINARY EQUIP:, 100.000 100.000 25.000 25.000 25% 25.000 0.000 25.000 50% 50.000
Provincial INSTRUMENTS AND APPARATUS 0.000 0.000 0.000 0.000
Approved TO ALL CVHS IN THE PROVINCE.

207 Z2017.1381 LIVESTOCK MARKET AT SIX 200.000 200.000 0.000 0.000 0% 10.000 0.000 10.000 5% 190.000
Provincial DISTRICT OF THE PROVINCE. 0.000 0.000 0.000 0.000
UnApproved

208 Z2017.1438 ESTAB: OF MEAT PROCESSING 226.500 226.500 0.000 0.000 0% 50.000 0.000 50.000 22% 176.500
Gwadar PLANT WITH COLD STORAGE 0.000 0.000 0.000 0.000
UnApproved FACILITIES AT QUETTA
BALOCHISTAN (PPP MODE).
209 Z2017.1587 VETERNARY HOSPITAL AT 150.000 150.000 0.000 0.000 0% 10.000 0.000 10.000 6% 140.000
Zhob SHADAZAI,MOHAMMADZAI AND 0.000 0.000 0.000 0.000
UnApproved ORBALAN ZHOB.

210 Z2017.1705 CONST: OF LIVESTOCK 139.213 139.213 50.000 50.000 35% 20.000 0.000 20.000 50% 69.213
Pishin HOSPITAL FOR EXTENSION OF 0.000 0.000 0.000 0.000
Approved THQ, KHANOZAI.

05-14-2018 18 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LIVESTOCK
Sector: Agriculture
Subsector: Livestock
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

211 Z2017.1724 CONST: OF POULTRY FARM AT 22.359 22.359 0.000 0.000 0% 22.359 0.000 22.359 100% 0.000
Kalat KHALIQ ABAD MANGOCHAR 0.000 0.000 0.000 0.000
Approved DIST. KALAT.

212 Z2017.1733 CONST: OF DAIRY FARM AT 76.389 76.389 0.000 0.000 0% 20.000 0.000 20.000 26% 56.389
Kalat KHALIQ ABAD MANGOCHER 0.000 0.000 0.000 0.000
Approved DIST. KALAT.

Livestock 2228.038 2228.038 720.791 720.791 376.117 0.000 376.117 1131.130

(34 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LIVESTOCK
Sector: Agriculture
Subsector: Livestock
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

213 Z2018.0780 CONST: OF VETERINARY 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Barkhan HOSPITAL IN DISTRICT BARKAN. 0.000 0.000 0.000 0.000
UnApproved

214 Z2018.0784 CONST: OF VETERINARY AT GUL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Barkhan HASSAN BUZDAR AREA 0.000 0.000 0.000 0.000
UnApproved DISTRCIT BARKHAN .

215 Z2018.1283 CONST: OF VETERINARY 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000
Gwadar HOSPITAL CHEB RIKANI AND 0.000 0.000 0.000 0.000
UnApproved PALLERI.

216 Z2018.1329 REHB: OF VETERINARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad BAGHNARI CATTLE FARM AT 0.000 0.000 0.000 0.000
UnApproved JAFFARABAD.

217 Z2018.1637 VITERNARY HOSPITAL SABZAI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ISSA ABAD KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
218 Z2018.1906 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT HINNAMI BENT 0.000 0.000 0.000 0.000
UnApproved TEHSIL WADH DIST: KHUZDAR

219 Z2018.1911 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT SAROONA TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH DIST: KHUZDAR

220 Z2018.1916 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT KOHANR TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH DIST: KHUZDAR

221 Z2018.1921 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT JAKKIR TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH DIST: KHUZDAR

222 Z2018.1925 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT LOHINDOV TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH DIST: KHUZDAR.

223 Z2018.1930 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT KISHARI TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH DIST: KHUZDAR.

224 Z2018.1934 CONST: OF VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Khuzdar HOSPITAL AT WADH CITY 0.000 0.000 0.000 0.000
UnApproved TEHSIL WADH DIST: KHUZDAR

225 Z2018.3601 CONST: OF VET: DISPEN: AT 6.000 6.000 0.000 0.000 0% 3.000 0.000 3.000 50% 3.000
Loralai KILLIES DALOR RASOOL DAD, 0.000 0.000 0.000 0.000
UnApproved SHAH KARAIZ ,UTMANKHAIL,
SHABOZAI DIN ,KUDEZAI JALAL
SHAH.
226 Z2018.3605 CONST: VETERINARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Loralai DISPENSARY KILLI REHMAN 0.000 0.000 0.000 0.000
UnApproved KUCH NOR ULLAH SHABOZAI

227 Z2018.3608 CONST. OF BUILD: FOR VET: 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai DISPEN:AT KILLIES BALAW MALK 0.000 0.000 0.000 0.000
UnApproved ABDUL GHAFAR MEHKHETER,
ZANGIWAL SARDAR M. RUSHIA.
228 Z2018.3611 CONST: OF BUILD: FOR VET: 12.500 12.500 0.000 0.000 0% 7.000 0.000 7.000 56% 5.500
Loralai DISP:AT KILLIES SHABOZAI 0.000 0.000 0.000 0.000
UnApproved SADO POTI MASAJAN, ALAM
MEKHTAR, MALAK MEKHTAR
GUL MUHD.

05-14-2018 20 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LIVESTOCK
Sector: Agriculture
Subsector: Livestock
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

229 Z2018.3615 COST OF :OF VET: DISP: 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Loralai QUARTER KILLI SHABOZAI 0.000 0.000 0.000 0.000
UnApproved BAHRAN NIAMAT ULLAH.

230 Z2018.3643 EPIDEMIOLOGICAL SETUP FOR 298.880 298.880 0.000 0.000 0% 50.000 0.000 50.000 16% 248.880
Provincial ANIMAL DISEASE 0.000 0.000 0.000 0.000
UnApproved SURVEILLENCE, VETERINARY
PUBLIC HEALTH, DISEASE
REPORTING & MIS SYSTEM.
231 Z2018.3742 CONST: / UPGRADATION OF 57.600 57.600 0.000 0.000 0% 25.000 0.000 25.000 43% 32.600
Quetta OFFICE OF D.G OF LIVESTOCK, 0.000 0.000 0.000 0.000
UnApproved SPINNY ROAD, QUETTA.

232 Z2018.3757 CONSTRUCTION OF 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Musa Khail VETERINARY HOSPITAL AT TOR 0.000 0.000 0.000 0.000
UnApproved NISHPA KILLI SHAIRZAMAN.

233 Z2018.3823 CONST: OF VET: HOSPITAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad VILLAGE BIBARG KHAN UMRANI 0.000 0.000 0.000 0.000
UnApproved TEHSIL TAMBOO

234 Z2018.3827 CONST: OF VETERINARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad HOSPITAL VILLAGE ABDUL AZIZ 0.000 0.000 0.000 0.000
UnApproved TEHSIL TAMBOO

235 Z2018.3829 CONST: OF VETERINARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad HOSPITAL VILLAGE HAIDER 0.000 0.000 0.000 0.000
UnApproved KHAN PANDRANI TEHSIL
TAMBOO
236 Z2018.3832 CONST: OF VETERINARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad HOSPITAL VILLAGE MAZAR 0.000 0.000 0.000 0.000
UnApproved KHAN GOLA TEHSIL TAMBOO

237 Z2018.3834 CONST: OF VETER: HOSPITAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad VILLAGE GUL BAIG LEHRI 0.000 0.000 0.000 0.000
UnApproved TEHSIL TAMBOO

238 Z2018.4074 CONSTRUCTION OF CIVIL 7.500 7.500 0.000 0.000 0% 5.000 0.000 5.000 66% 2.500
Zhob VETERINARY DISPENSARY OF 0.000 0.000 0.000 0.000
UnApproved PADUA ZAI RAKHPOR AND
CONSTRUCTION OF LIBRARY
TALEEM-0-QURAN MADRASSA
239 Z2018.4112 LIVESTOCK PROJECT (PHASE-II) 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat WAM ZIARAT. 0.000 0.000 0.000 0.000
UnApproved

Livestock 457.880 457.880 0.000 0.000 165.400 0.000 165.400 292.480

(27 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Livestock 2685.918 2685.918 720.791 720.791 541.517 0.000 541.517 1423.610

(61 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK 2685.918 2685.918 720.791 720.791 541.517 0.000 541.517 1423.610
(61 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 21 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FORESTRY
Sector: Agriculture
Subsector: Forestry
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

240 Z2011.0233 ESTABLISHMENT OF FOREST 176.077 176.077 154.732 154.732 87% 21.345 0.000 21.345 100% 0.000
Ziarat SCHOOL. 0.000 0.000 0.000 0.000
Approved

241 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 155.165 155.165 31% 30.000 0.000 30.000 37% 308.001
Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000
Approved FOREST (DEVOLVED).

242 Z2013.0028 DESERT:CONT:&ENH: OF 71.600 71.600 63.312 63.312 88% 8.288 0.000 8.288 100% 0.000
Provincial VEGETATIVE COVER THRO: S- 0.000 0.000 0.000 0.000
Approved DUNE STAB: PLANT: IN NUSHKI,
CHAGHAI, KHARAN,
Q.ABDULLAH, KSF & WASHUK.
243 Z2014.0016 ESTABLISHMENT OF NURSERY 50.000 50.000 35.079 35.079 70% 7.000 0.000 7.000 84% 7.921
Provincial FOR JUNIPER AT HARBOI KALAT, 0.000 0.000 0.000 0.000
Approved ZIARAT, ZARGHOON AREA,
TOBA ACHAKZAI PARAKHI.
244 Z2014.0017 ESTABLISHMENT OF NURSERY 100.000 100.000 66.110 66.110 66% 15.000 0.000 15.000 81% 18.890
Provincial FOR CHILGOZA, WALNUTS, 0.000 0.000 0.000 0.000
Approved PISTACHIO & SHINA.

245 Z2014.0037 CONSERVATION OF FORESTS. 50.000 50.000 42.180 42.180 84% 7.820 0.000 7.820 100% 0.000
Provincial 0.000 0.000 0.000 0.000
Approved

246 Z2014.0054 RE-VEGETATION AND 150.000 150.000 78.732 78.732 52% 15.000 0.000 15.000 62% 56.268
Provincial RESTORATION OF RANGELAND. 0.000 0.000 0.000 0.000
Approved

247 Z2015.0437 CONST: OF WILD LIFE FARM FOR 18.300 18.300 14.500 14.500 79% 3.800 0.000 3.800 100% 0.000
Kalat WILD ANIMALS AT ANJEERA 0.000 0.000 0.000 0.000
Approved TEHSIL SURAB.

248 Z2015.0896 ESTABLISHMENT OF NATIONAL 100.000 100.000 35.980 35.980 35% 15.000 0.000 15.000 50% 49.020
Ziarat PARK AT ZIARAT. 0.000 0.000 0.000 0.000
Approved

249 Z2016.0799 GREEN PAKISTAN PROGRAM 200.000 200.000 45.100 45.100 22% 50.000 0.000 50.000 47% 104.900
Provincial (10% SHARE OF GOB). 0.000 0.000 0.000 0.000
Approved

250 Z2017.0018 STRENGTH: OF NETWORK OF 250.000 250.000 0.000 0.000 0% 5.000 0.000 5.000 2% 245.000
Provincial PROT: AREAS IN BALOCHISTAN 0.000 0.000 0.000 0.000
Approved FOR BIODIVERSITY
CONSERVATION, EDUCATION
AND SCIENTIFIC RESEARCH.
251 Z2017.0019 ESTABLISHMENT OF FIVE MEGA 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Provincial NURSERIES AT DIVISIONAL 0.000 0.000 0.000 0.000
UnApproved HEADQUARTERS.

252 Z2017.0020 UPLIFTING/ REHABILITATION OF 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000
Quetta FOREST RECREATIONAL PARK 0.000 0.000 0.000 0.000
Approved AT KARKHASA, QUETTA.

253 Z2017.0021 UPLIFTING/ REHABILITATION OF 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000
Quetta MIAGHNUDI RECREATIONAL 0.000 0.000 0.000 0.000
Approved PARK QUETTA.

254 Z2017.0452 CONSTRUCTION OF FOREST 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sohbatpur NURSERY & CONST: OF 0.000 0.000 0.000 0.000
Approved B/WALLS & ROOMS.

255 Z2017.1390 ESTABLISHMENT OF FOREST 50.000 50.000 16.000 16.000 32% 14.000 0.000 14.000 60% 20.000
Provincial MGT INFORMATION SYSTEM. 0.000 0.000 0.000 0.000
Approved

05-14-2018 22 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FORESTRY
Sector: Agriculture
Subsector: Forestry
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

256 Z2017.1400 ESTAB: OF TOURIST POINTS / 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Provincial HUTS AT HAZARGANJI, SPIN 0.000 0.000 0.000 0.000
UnApproved KAREZ, WALI TANGI, RAS MALAN
& KUND MALIR.
257 Z2017.1511 SOIL & WATER CONSERVATION 40.000 40.000 20.000 20.000 50% 10.000 0.000 10.000 75% 10.000
Qilla IN BAYYANA BAKHTIAR 0.000 0.000 0.000 0.000
Saifullah MORAZAI, QILLA SAIFULLAH.
Approved
258 Z2017.1588 FOREST CONSERVATION AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob BABAR AREA ZHOB. 0.000 0.000 0.000 0.000
Approved

259 Z2017.1719 CONSTRUCTION OF FOREST 54.600 54.600 0.000 0.000 0% 20.000 0.000 20.000 36% 34.600
Kalat PARK IN KHALIQABAD DIST. 0.000 0.000 0.000 0.000
Approved KALAT.

Forestry 2008.743 2008.743 751.890 751.890 272.253 0.000 272.253 984.600

(20 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FORESTRY
Sector: Agriculture
Subsector: Forestry
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

260 Z2018.1273 FORESTATION AT HUSSIANABAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi & BALOCHABAD 0.000 0.000 0.000 0.000
UnApproved

261 Z2018.2963 PLAN FOR PLANTING CAMPAIGN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Sibi 2018 SIBI FOREST DIVISION 0.000 0.000 0.000 0.000
UnApproved

262 Z2018.3654 CONSERVATION & DEV: OF 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Provincial MASLAKH STATE FOREST ON 0.000 0.000 0.000 0.000
UnApproved ECO-SYSTEM & ECO-TOURSIM
APPROACH, QUETTA-PISHIN.
263 Z2018.3658 ESTAB: OF OFFICE & RESID: 35.000 35.000 0.000 0.000 0% 15.000 0.000 15.000 42% 20.000
Provincial BUILDING FOR SDO(S) WILDLIFE 0.000 0.000 0.000 0.000
UnApproved IN MUSLIM BAGH, KHARAN,
MUSAKHAIL, KECH, LORALAI,
ZHOB & GWADAR.
264 Z2018.3746 ESTABLISHMENT OF FOREST 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Quetta COMPLEX IN QUETTA. 0.000 0.000 0.000 0.000
UnApproved

Forestry 267.000 267.000 0.000 0.000 92.000 0.000 92.000 175.000

(5 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Forestry 2275.743 2275.743 751.890 751.890 364.253 0.000 364.253 1159.600

(25 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY 2275.743 2275.743 751.890 751.890 364.253 0.000 364.253 1159.600
(25 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 24 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FISHERIES
Sector: Agriculture
Subsector: Fisheries
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

265 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 196.740 196.740 73% 2.000 0.000 2.000 73% 70.500
Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000
Approved (BDA).

266 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 2.000 0.000 2.000 15% 451.991
Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000
Approved

267 Z2009.0298 CONST:OF FISH LAND. JETTY & 336.890 336.890 257.995 257.995 76% 50.000 0.000 50.000 91% 28.895
Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000
Approved W.BAY GAWADAR AT PISHUKAN
(E.COST 1684.451 80% FED. 20%
GOB) (GDA).
268 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 35.000 35.000 47% 15.000 0.000 15.000 68% 23.284
Gwadar GWADAR (BCDA). 0.000 0.000 0.000 0.000
Approved

269 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 186.154 186.154 51% 30.000 0.000 30.000 59% 145.000
Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000
Approved (DEVOLVED).

270 Z2013.0029 CONSTRUCTION OF 08 BOAT 247.149 247.149 91.000 91.000 36% 30.000 0.000 30.000 48% 126.149
Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000
Approved COASTAL BELT DISTRICTS OF
BALOCHISTAN.
271 Z2013.0031 ESTABLISHMENT OF SEMI COLD 63.180 63.180 41.500 41.500 65% 2.000 0.000 2.000 68% 19.680
Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000
Approved DAM DISTRICT ZHOB,
BALOCHISTAN.
272 Z2014.0025 SHRIMP AQUACULTURE 20.000 20.000 6.500 6.500 32% 7.000 0.000 7.000 67% 6.500
Provincial DEVELOPMENT AT COASTAL 0.000 0.000 0.000 0.000
Approved AREAS.

273 Z2014.0028 2 FLOATING JETTIES AT 50.000 50.000 19.000 19.000 38% 2.000 0.000 2.000 42% 29.000
Provincial WESTBAY GWADAR & GADDANI. 0.000 0.000 0.000 0.000
Approved

274 Z2015.0789 CONSTRUCTION OF FLOATING 117.907 117.907 1.500 1.500 1% 2.000 0.000 2.000 2% 114.407
Gwadar FISH LANDING JETTY AT TAK 0.000 0.000 0.000 0.000
Approved ORMARA GWADAR.

275 Z2015.0792 ESTABLISHMENT OF FISH 68.435 68.435 19.968 19.968 29% 10.000 0.000 10.000 43% 38.467
Bela HATCHERY AT HUB DAM. 0.000 0.000 0.000 0.000
Approved

276 Z2015.0793 INTRODUCTION OF ARTIFICIAL 49.439 49.439 26.000 26.000 52% 10.000 0.000 10.000 72% 13.439
Gwadar REEFS ALONGWITH 0.000 0.000 0.000 0.000
Approved BALOCHISTAN COAST AT
JIWANI.
277 Z2016.0339 CONST: OF FISH FARM WITH 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Kachhi PROVISION OF SOLAR 0.000 0.000 0.000 0.000
UnApproved TUBEWELL & GUARD ROOM,
SHORAN.
278 Z2017.0016 PROVISION OF MISSING 50.000 50.000 25.000 25.000 50% 10.000 0.000 10.000 70% 15.000
Provincial FACILITES AT VARIOUS FISH 0.000 0.000 0.000 0.000
Approved HATCHERIES IN BALOCHISTAN.

279 Z2017.0744 CONST: OF FISH PONDS IN 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Kachhi KATHAN, BALA NAARI & BHAG. 0.000 0.000 0.000 0.000
UnApproved

280 Z2017.1382 ESTAB: OF SEA FOOD MARKET 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Quetta WITH REFRIGERATED 0.000 0.000 0.000 0.000
UnApproved WAREHOUSE IN QUETTA CITY

05-14-2018 25 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FISHERIES
Sector: Agriculture
Subsector: Fisheries
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

281 Z2017.1385 CONST: OF FISH HARBOR WITH 70.000 70.000 0.000 0.000 0% 10.000 0.000 10.000 14% 60.000
Gwadar ONSHORE FACILITIES AT 0.000 0.000 0.000 0.000
UnApproved ORMARA, DISTRICT GWADAR
(FEASIBILITY)

Fisheries 2442.769 2442.769 988.457 988.457 206.000 0.000 206.000 1248.312

(17 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

05-14-2018 26 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FISHERIES
Sector: Agriculture
Subsector: Fisheries
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

282 Z2018.1095 BOAT ENGINE FOR FISHERMEN 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000
Gwadar OF GWADAER 0.000 0.000 0.000 0.000
UnApproved

283 Z2018.3750 ESTABLISHMENT OF FULL 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Quetta FLEDGE DIRECTORATE 0.000 0.000 0.000 0.000
UnApproved GENERAL OF FISHERIES IN
QUETTA.

Fisheries 160.000 160.000 0.000 0.000 90.000 0.000 90.000 70.000

(2 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Fisheries 2602.769 2602.769 988.457 988.457 296.000 0.000 296.000 1318.312

(19 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES 2602.769 2602.769 988.457 988.457 296.000 0.000 296.000 1318.312
(19 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 27 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FOOD
Sector: Agriculture
Subsector: Food
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

284 Z2018.2750 ESTABLISHMENT OF MIS FOR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Provincial FOOD DEPARTMENT. 0.000 0.000 0.000 0.000
UnApproved

Food 50.000 50.000 0.000 0.000 25.000 0.000 25.000 25.000

(1 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Food 50.000 50.000 0.000 0.000 25.000 0.000 25.000 25.000

(1 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FOOD 50.000 50.000 0.000 0.000 25.000 0.000 25.000 25.000
(1 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 28 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POP: WEL:
Sector: Other Schemes
Subsector: Population Planning
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

285 Z2017.0132 POPULATION WELFARE 875.000 875.000 135.300 135.300 15% 50.000 0.000 50.000 21% 689.700
Provincial PROGRAM. 0.000 0.000 0.000 0.000
Approved

Population Planning 875.000 875.000 135.300 135.300 50.000 0.000 50.000 689.700
(1 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Population Planning 875.000 875.000 135.300 135.300 50.000 0.000 50.000 689.700
(1 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POP: WEL: 875.000 875.000 135.300 135.300 50.000 0.000 50.000 689.700
(1 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 29 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: INDUSTRIES
Sector: Industries & Commerce
Subsector: Industries
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

286 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 19.500 19.500 40% 10.000 0.000 10.000 60% 18.950
Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000
Approved REST HOUSE AT TURBAT.

287 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 43.446 43.446 40% 10.000 0.000 10.000 50% 52.772
Provincial CUTTING, TAILRING, DESIGNING 0.000 0.000 0.000 0.000
Approved CENTRE BUILDING AT TURBAT,
DUKI & MASTUNG.
288 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 9.443 9.443 5% 10.000 0.000 10.000 10% 165.976
Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
Approved
289 Z2011.0850 LEVELING OF UNEVEN LAND, 343.107 343.107 165.000 165.000 48% 20.000 0.000 20.000 53% 158.107
Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000
Approved LIGHT AT RD ST-1 & RD CA,
CONST OF ROAD ST-1 & ST-2 60'
WIDE ROAD ETC.
290 Z2014.0074 MINI INDUSTRIAL ESTATE AT 500.000 500.000 262.500 262.500 52% 50.000 0.000 50.000 62% 187.500
Provincial KHUZDAR,TURBAT & CHAMAN. 0.000 0.000 0.000 0.000
Approved

291 Z2016.0161 CONST: OF HANDICRAFT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kachhi CENTER IN DISTIRCT KACHHI. 0.000 0.000 0.000 0.000
UnApproved

292 Z2016.1066 CONSTRUCTION OF HANDI 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Quetta CRAFT CENTRE AT CHILTAN 0.000 0.000 0.000 0.000
Approved HOUSING SCHEME, QUETTA.

293 Z2017.1179 CONST: OF HANDICRADT 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000
Khuzdar CENTER AT TEHSIL MOOLA. 0.000 0.000 0.000 0.000
Approved

294 Z2017.1241 CONSTRUCTION OF 4 NOS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar WOMEN EMBRIODARY CENTER 0.000 0.000 0.000 0.000
Approved AT BAGHBANA.

295 Z2017.1391 ESTAB: OF WOOL COLLECTION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar AND HANDICRAFT CENTRE, 0.000 0.000 0.000 0.000
Approved TEHSIL MOOLA DISTRICT
KHUZDAR.
296 Z2017.1392 ESTABLISHMENT OF WOOL 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Musa Khail COLLECTION AND CARPET 0.000 0.000 0.000 0.000
Approved CENTER AT MUSKHAIL.

297 Z2017.1599 CONST: OF WOMEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla HANDICRAFT CENTRE IN 0.000 0.000 0.000 0.000
Abdullah INAYYATULLAH KAREZ
UnApproved GULISTAN.

Industries 1310.694 1310.694 499.889 499.889 154.500 0.000 154.500 656.305

(12 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Industries 1310.694 1310.694 499.889 499.889 154.500 0.000 154.500 656.305

(12 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 30 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: INDUSTRIES
Sector: Industries & Commerce
Subsector: Small Scale Industries
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

298 Z2018.0880 ESTABLISHMENT OF 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Bela CHECKPOST AT RING ROAD & 0.000 0.000 0.000 0.000
UnApproved HUB BYPASS.

299 Z2018.1113 CONST: OF OFFICE BUILDING & 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Gwadar STAFF ACCOMODATION AT 0.000 0.000 0.000 0.000
UnApproved GWADAR INDUSTRIAL ESTATE.

300 Z2018.2653 INSTALLATION OF DIGITAL 70.000 70.000 0.000 0.000 0% 40.000 0.000 40.000 57% 30.000
Provincial WEIGTHBRIDGES AT HANNA, 0.000 0.000 0.000 0.000
UnApproved DEGARI, SIBI, RAKHNI, ZHOB,
HUB & LUNG LAHORE.
301 Z2018.2657 CONST: OF NEW MINERAL 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Provincial CHECK POST AT NOSHKI, 0.000 0.000 0.000 0.000
UnApproved PISHIN, LORALAI, MASTUNG.

302 Z2018.2975 CONST: OF CHECK POST AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi SIBI. 0.000 0.000 0.000 0.000
UnApproved

Small Scale Industries 280.000 280.000 0.000 0.000 150.000 0.000 150.000 130.000
(5 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Small Scale Industries 280.000 280.000 0.000 0.000 150.000 0.000 150.000 130.000
(5 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES 1590.694 1590.694 499.889 499.889 304.500 0.000 304.500 786.305
(17 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 31 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: MINERALS
Sector: Industries & Commerce
Subsector: Minerals
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

303 Z2011.0565 ESTABLISHMENT OF GEO-DATA 110.000 110.000 100.500 100.500 91% 9.500 0.000 9.500 100% 0.000
Provincial CENTER. 0.000 0.000 0.000 0.000
Approved

304 Z2014.0055 ESTABLISHMENT OF MINES 149.575 149.575 91.027 91.027 60% 20.000 0.000 20.000 74% 38.548
Provincial TRAINING & RESCUE CENTRE AT 0.000 0.000 0.000 0.000
Approved MUSLIM BAGH, KHUZDAR,
SOORANJ, MACH & SHAHRAGH.
305 Z2015.0721 FEASIBILITY STUDY FOR MINES 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Provincial & MINERALS. 0.000 0.000 0.000 0.000
UnApproved

Minerals 359.575 359.575 191.527 191.527 39.500 0.000 39.500 128.548

(3 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: MINERALS
Sector: Industries & Commerce
Subsector: Minerals
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

306 Z2018.1265 ESTABLISHMENT OF MINING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Duki RESCUE CENTRE IN DUKI. 0.000 0.000 0.000 0.000
UnApproved

Minerals 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000

(1 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Minerals 369.575 369.575 191.527 191.527 49.500 0.000 49.500 128.548

(4 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS 369.575 369.575 191.527 191.527 49.500 0.000 49.500 128.548
(4 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: MANPOWER
Sector: Labour & Manpower
Subsector: Labour & Manpower
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

307 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 23.700 23.700 59% 8.000 0.000 8.000 79% 8.300
Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000
Approved TRAINING CENTRE (KHARTAR)
ALAMDAR ROAD, QUETTA.
308 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 250.363 250.363 20% 50.000 0.000 50.000 25% 899.637
Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000
Approved BTEVTA.

309 Z2016.0634 REHABILITATION OF 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Quetta VOCATIONAL CNETER AT 0.000 0.000 0.000 0.000
UnApproved RAILWAY.

310 Z2016.1093 ESTABLISHMENT OF CENTER 4.929 4.929 0.000 0.000 0% 4.929 0.000 4.929 100% 0.000
Provincial FOR OCCUPATIONAL SAFETY & 0.000 0.000 0.000 0.000
UnApproved HEALTH.

311 Z2016.1165 ESTABLISHMENT OF TTC FOR 59.442 59.442 17.000 17.000 28% 15.000 0.000 15.000 53% 27.442
Kharan MALE & FEMALE KHARAN. 0.000 0.000 0.000 0.000
Approved

312 Z2017.0941 COMMUNITY/ VOCATIONAL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta TRAINING CENTER AT KILLI 0.000 0.000 0.000 0.000
UnApproved TARKHA.

313 Z2017.1200 CONST: OF VOCCATIONAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar TRAINING CENTER TEHSIL 0.000 0.000 0.000 0.000
UnApproved KARKH.

314 Z2017.1394 VOCATIONAL TRAINING CENTER 50.000 50.000 25.000 25.000 50% 10.000 0.000 10.000 70% 15.000
Qilla IN KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
315 Z2017.1395 REHABILITATION OF 19.969 19.969 18.969 18.969 94% 1.000 0.000 1.000 100% 0.000
Sibi VOCATIONAL TRAINING CENTRE 0.000 0.000 0.000 0.000
Approved AT SIBI.

Labour & Manpower 1391.840 1391.840 335.032 335.032 106.429 0.000 106.429 950.379
(9 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: MANPOWER
Sector: Labour & Manpower
Subsector: Labour & Manpower
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

316 Z2018.0745 CONSTRUCTION/RENOVATION 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Awaran OF TECHNICAL COMPLEX 0.000 0.000 0.000 0.000
UnApproved AWARAN.

317 Z2018.0747 CONST: OF TECHINCAL 160.578 160.578 0.000 0.000 0% 50.000 0.000 50.000 31% 110.578
Awaran VOCATIONAL CENTER COMPLEX 0.000 0.000 0.000 0.000
UnApproved AWARAN.

318 Z2018.1294 ESTAB:OF TECHNICAL TRAINING 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kachhi INSTITUTE FOR WOMAN/ MAN AT 0.000 0.000 0.000 0.000
UnApproved TEHSIL MACH, DHADAR,
BALANARI, SANNI. ETC
319 Z2018.2194 EST: OF HANDICRAFT AND 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000
Mastung WOMAN TRAINING CUTTING 0.000 0.000 0.000 0.000
UnApproved TAILORING AND DESIGNING
CENTER MARROW, JALAB
GANDAN, UMER DHOOR
320 Z2018.3754 ESTABLISHMENT OF TECHNICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail EDUCATION CENTRE AT 0.000 0.000 0.000 0.000
UnApproved MUSAKHEL

Labour & Manpower 250.578 250.578 0.000 0.000 107.500 0.000 107.500 143.078
(5 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Labour & Manpower 1642.418 1642.418 335.032 335.032 213.929 0.000 213.929 1093.457
(14 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER 1642.418 1642.418 335.032 335.032 213.929 0.000 213.929 1093.457
(14 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 35 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

321 Z2009.0032 CONSTRUCTION OF INDOOR 50.000 50.000 45.385 45.385 90% 4.615 0.000 4.615 100% 0.000
Quetta SPORTS COMPLEX AT HAZARA 0.000 0.000 0.000 0.000
Approved TOWN.

322 Z2009.0381 CONST: OF SPORTS STADIUM 110.357 110.357 110.157 110.157 99% 0.200 0.000 0.200 100% 0.000
Provincial AT MUSLIM BAGH, NOSHKI, 0.000 0.000 0.000 0.000
Approved ISLAM SAIGAI, KOHLU, ZHOB,
PISHIN AND KALAT.
323 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 52.858 52.858 81% 5.000 0.000 5.000 89% 6.826
Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000
Approved

324 Z2012.0753 LYING OF SYNTHETIC HOCKEY 65.168 65.168 41.648 41.648 63% 10.000 0.000 10.000 79% 13.520
Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000
Approved

325 Z2012.0754 UPGRADATION OF EXISTING TAJ 24.640 24.640 20.819 20.819 84% 3.821 0.000 3.821 100% 0.000
Pishin LALA FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000
Approved PISHIN (DEVOLVED).

326 Z2013.0046 CONST: OF F.PATH, MEDIAN, 84.683 84.683 64.568 64.568 76% 20.115 0.000 20.115 100% 0.000
Quetta B/W, T/W ROOM,FIX: OF T.TILES, 0.000 0.000 0.000 0.000
Approved B.RING, W.WORK & SUPP: OF
SP:ITEMS FOR AYUB STADIUM.
327 Z2013.0047 CONSTRUCTION OF SPORTS 87.243 87.243 0.000 0.000 0% 5.000 0.000 5.000 5% 82.243
Quetta STADIUM SPINNY ROAD BEHIND 0.000 0.000 0.000 0.000
Approved LIVESTOCK OFFICERS COLONY,
QUETTA.
328 Z2014.0053 SPORTS COMPLEX AT KHALIQ 49.029 49.029 39.029 39.029 79% 10.000 0.000 10.000 100% 0.000
Kalat ABAD MANGOCHER. 0.000 0.000 0.000 0.000
Approved

329 Z2015.0178 CONST: / EXTENSION OF ZIARAT 13.000 13.000 6.000 6.000 46% 7.000 0.000 7.000 100% 0.000
Ziarat GROUND & CONST: OF SANJAVI 0.000 0.000 0.000 0.000
Approved SPORTS GROUND.

330 Z2015.0501 CONST: OF SPORTS COMPLEX 63.000 63.000 38.000 38.000 60% 10.000 0.000 10.000 76% 15.000
Quetta FOR QUETTA CITY PB-II. 0.000 0.000 0.000 0.000
Approved

331 Z2015.0697 CONSTRUCTION OF FUTSAL (IN 93.472 93.472 81.232 81.232 86% 6.000 0.000 6.000 93% 6.240
Provincial DOOR FOOTBALL HALL) IN 0.000 0.000 0.000 0.000
Approved DISTRICT QUETTA (02 NOS),
CHAMAN, GWADAR & NUSHKI.
332 Z2015.0698 OPEN AIR SPORTS ARENA 58.203 58.203 0.000 0.000 0% 2.000 0.000 2.000 3% 56.203
Provincial (GYMNASIUM) 06 NO.S IN ALL 0.000 0.000 0.000 0.000
Approved DIVISIONAL HEADQUARTERS (01
EACH).
333 Z2015.0701 SPORTS COMPLEX AT NOORZAI 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta COLONY YASEEN MUHALLAH 0.000 0.000 0.000 0.000
Approved QUETTA.

334 Z2015.0991 PROVISION OF LAND FOR 9.100 9.100 0.000 0.000 0% 9.100 0.000 9.100 100% 0.000
Quetta SPORTS COMPLEX SHALDARA 0.000 0.000 0.000 0.000
Approved IN PB-II.

335 Z2015.1152 CONST: & PURCHASING LAND 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Awaran FOR SHAHEED ABDUL KARIM 0.000 0.000 0.000 0.000
Approved BIZENJO STADIUM AWARAN.

336 Z2015.1251 CONST: OF SPORTS COMPLEX 32.200 32.200 12.200 12.200 37% 10.000 0.000 10.000 68% 10.000
Qilla PHASE-III AT MUSLIM BAGH 0.000 0.000 0.000 0.000
Saifullah DIST: QILLA SAIFULLAH.
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

337 Z2016.0055 CONST: OF REMAINING WORKS 22.000 22.000 18.000 18.000 81% 4.000 0.000 4.000 100% 0.000
Quetta FOR SQUASH CLUB 0.000 0.000 0.000 0.000
Approved (INTERNATIONAL STANDARD).

338 Z2016.0189 LAYING OF ARTIFICIAL TURF 47.000 47.000 27.000 27.000 57% 10.000 0.000 10.000 78% 10.000
Quetta FOR HOCKEY GROUND PB-II. 0.000 0.000 0.000 0.000
Approved

339 Z2016.0200 CONST:OF BUILDING FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Panjgur SHAHEED AFTAB CLUB ESSAI 0.000 0.000 0.000 0.000
Approved FOR PB-42, PANJGUR-1.

340 Z2016.0288 SPORT FACILITATION ITEMS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela FOR REGISTERRED CLUBS IN 0.000 0.000 0.000 0.000
UnApproved LASBELA DISTRICT.

341 Z2016.0311 SPORTS TOURNAMENTS/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Jaffarabad SPORTS ACTIVITIES (TEHSIL 0.000 0.000 0.000 0.000
UnApproved USTA MUHAMMAD &
GANDAKHA).
342 Z2016.0974 ESTB: OF JIM WITH EQUIPMENT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla AT INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000
Abdullah GULISTAN.
UnApproved
343 Z2016.1009 CONST: OF CRICKET STADIUM 10.000 10.000 8.708 8.708 87% 1.292 0.000 1.292 100% 0.000
Gwadar AT ORMARA & REH: OF 0.000 0.000 0.000 0.000
Approved FOOTBALL STADIUM AT
GWADAR & JIWANI.
344 Z2016.1079 CONSTRUCTION OF BUILDING 10.000 10.000 9.191 9.191 91% 0.809 0.000 0.809 100% 0.000
Khuzdar FOR INDOOR GAMES AT 0.000 0.000 0.000 0.000
Approved SPORTS COMPLEX BAGHBANA.

345 Z2016.1104 CONST: OF SPORTS COMPLEX, 98.026 98.026 17.930 17.930 18% 10.000 0.000 10.000 28% 70.096
Harnai HARNAI. 0.000 0.000 0.000 0.000
Approved

346 Z2016.1168 33RD NATIONAL GAMES AT 800.000 800.000 610.800 610.800 76% 50.000 0.000 50.000 82% 139.200
Quetta QUETTA. 0.000 0.000 0.000 0.000
Approved

347 Z2017.0138 CONST:/ PURCHASE OF LAND 100.000 100.000 0.000 0.000 0% 5.000 0.000 5.000 5% 95.000
Quetta OF ABDUL RAHIM MANDOKHAIL 0.000 0.000 0.000 0.000
UnApproved SPROT STADIUM GHOUSABAD
PB-05 QUETTA.
348 Z2017.0178 CONST: OF MINI FOOTBALL 11.500 11.500 0.000 0.000 0% 6.000 0.000 6.000 52% 5.500
Jaffarabad STADIUM, BADMINTON HALL 0.000 0.000 0.000 0.000
UnApproved AND PLAYING GROUND. TEHSIL
USTA MOHAMMAD & GANDAKA.
349 Z2017.0308 CONST: OF SPORTS COMPLEX, 60.000 60.000 10.000 10.000 16% 10.000 0.000 10.000 33% 40.000
Quetta SWIMMING, POOL, CRICKET 0.000 0.000 0.000 0.000
Approved ACADMEY & SERVANT QUARTER
AT MAJOR M. ALI SHAHEED
ROAD.
350 Z2017.0594 CONST: OF FOOTBALL STADIUM 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Nushki AT REHMANZAI MALL & B/WALL 0.000 0.000 0.000 0.000
Approved ARROUND FOOTBALL STADIUM
ESA CHA & KILLI JAMALDINI.
351 Z2017.0701 IMPROVEMENT OF SPORTS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta GROUND QDA SATELLITE TOWN 0.000 0.000 0.000 0.000
Approved PB-03.

352 Z2017.0702 CONSTRUCTION OF FUTSAL 18.500 18.500 5.500 5.500 29% 6.000 0.000 6.000 62% 7.000
Quetta GROUND AT SPORTS COMPLEX 0.000 0.000 0.000 0.000
Approved USMANABAD PB-03.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

353 Z2017.1574 CONST: OF SPORTS COMPLEX 120.000 120.000 0.000 0.000 0% 2.000 0.000 2.000 1% 118.000
Qilla AT INYATULLAH KAREZ 0.000 0.000 0.000 0.000
Abdullah GULISTAN, QILLA ABDULLAH.
UnApproved
354 Z2017.1669 CONSTRUCTION AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta COMPLETION OF BUILDING IN 0.000 0.000 0.000 0.000
UnApproved BROWN GYMKHANA QUETTA.

355 Z2017.1674 COMPLETION OF GYMNASIUM 9.500 9.500 0.000 0.000 0% 9.500 0.000 9.500 100% 0.000
Quetta AT SARDARBAHADUR KHAN 0.000 0.000 0.000 0.000
UnApproved WOMEN’S UNIVERSITY QUETTA.

356 Z2017.1732 DEVELOPMENT WORK OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Dera Bugti SHOOTING CLUB AT SUI, DIST. 0.000 0.000 0.000 0.000
UnApproved DERA BUGTI.

357 Z2017.1734 FOOTBALL CRICKET GROUND 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta FOR RURAL VILLAGE AT 0.000 0.000 0.000 0.000
UnApproved SAMUNGLI ROAD NAUHSAR
QUETTA.

Sports 2287.305 2287.305 1229.025 1229.025 298.452 0.000 298.452 759.828

(37 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

05-14-2018 38 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

358 Z2018.1527 CONSTRUCTION OF 16 SPORTS 160.000 160.000 0.000 0.000 0% 100.000 0.000 100.000 62% 60.000
Awaran STADIUMS (CRICKET) IN 0.000 0.000 0.000 0.000
UnApproved DISTRICT AWARAN

359 Z2018.1587 SPORTS FACILITIES IN UTHAL, 50.000 50.000 0.000 0.000 0% 35.000 0.000 35.000 70% 15.000
Bela BELA, WINDER, HUB, LAKHRA, 0.000 0.000 0.000 0.000
UnApproved GYMS, STADIUM
INFRASTRUCTURE, EQUIPMENT
ETC
360 Z2018.1624 CONSTRUCTION OF SARDAR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Chagai AKBAR KHAN SANJRANI 0.000 0.000 0.000 0.000
UnApproved CRICKET GROUND TEHSIL
CHAGAI
361 Z2018.1663 CONSTRUCTION OF PLAY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Duki GROUND / MINI STADIUM AT 0.000 0.000 0.000 0.000
UnApproved DUKI

362 Z2018.1987 CONSTRUCTION OF VOLLEY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Gwadar BALL STADIUM AT GWADAR 0.000 0.000 0.000 0.000
UnApproved

363 Z2018.2005 CONSTRUCTIONOF FOOTBALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Gwadar GROUND GUNZ JEWANI 0.000 0.000 0.000 0.000
UnApproved

364 Z2018.2007 CONSTRUCTIONOF FOOTBALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Gwadar GROUND SUR BANDAN GWADAR 0.000 0.000 0.000 0.000
UnApproved

365 Z2018.2009 CONSTRUCTIONOF FOOTBALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Gwadar GROUND IN PASNI 0.000 0.000 0.000 0.000
UnApproved

366 Z2018.2153 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KILLI MOHAMMAD 0.000 0.000 0.000 0.000
UnApproved SHAI / BARAMZAI KHALIQABAD
DISTRICT KALAT
367 Z2018.2155 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KILLI KHURASANI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD DISTRICT KALAT

368 Z2018.2159 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KILLI SHAHOZAI 0.000 0.000 0.000 0.000
UnApproved ZARD KHALIQABAD

369 Z2018.2162 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT ISKALKOO / 0.000 0.000 0.000 0.000
UnApproved SHAIKHARI DISTRICT KALAT

370 Z2018.2166 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KILLI ALIM KOLOHI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD DISTRICT KALAT

371 Z2018.2168 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KILLI ABABAKI 0.000 0.000 0.000 0.000
UnApproved ZARD KHALIQABAD

372 Z2018.2173 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KAPOTO KALAT 0.000 0.000 0.000 0.000
UnApproved

373 Z2018.2175 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT MOHAMMAD TAWA 0.000 0.000 0.000 0.000
UnApproved KALAT

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

374 Z2018.2180 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat STADIUM AT KILLI FATYANZAI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD

375 Z2018.2235 CONST: OF MINI STADIUM 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000
Panjgur NATIONAL FOOTBAL DUB, EXT: 0.000 0.000 0.000 0.000
UnApproved OF B/W & REPAIR GULZAR
FOOTBAL CLUB, CONST:OF
YOUNG FOOTBALL CLUB
376 Z2018.2241 CONSTRUCTION OF OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Panjgur BOUNDRY WALL GHAREEB 0.000 0.000 0.000 0.000
UnApproved ABAD FOOTBALL CLUB TASP

377 Z2018.2248 CONSTRUCTION OF SHAHEED 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Panjgur MEHBOOB CRICKET STADIUM AT 0.000 0.000 0.000 0.000
UnApproved U/C BONISTAN WITH ALL
ACCESSORIES.
378 Z2018.2254 CONSTRUCTION OF FOOTBALL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Panjgur STADIUM OF NIGAR CLUB 0.000 0.000 0.000 0.000
UnApproved CHITKAN WITH ALL
ACCESSORIES
379 Z2018.2260 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur STADIUM OF ISHAQIA CLUB 0.000 0.000 0.000 0.000
UnApproved SORDO HAJI GHAZI

380 Z2018.2265 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur STADIUM OF NATIONAL 0.000 0.000 0.000 0.000
UnApproved FOOTBALL CLUB U/C SORDO

381 Z2018.2272 CONSTRUCTION OF SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur AFTAB CLUB U/C ESSAI WITH 0.000 0.000 0.000 0.000
UnApproved ALL ACCESSORIES

382 Z2018.2275 CONSTUCTION OF FOOTBALL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Panjgur STADIUM OF EAGLE SPORTS 0.000 0.000 0.000 0.000
UnApproved CLUB SANDEY SAR ESSAI

383 Z2018.2296 CONSTRUCTION OF FOOTBALL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Panjgur CLUB BUILDING FOR MUSLIM 0.000 0.000 0.000 0.000
UnApproved CLUB GHAREEB ABAD CHITKAN

384 Z2018.2298 CONST: OF FOOTBALL STADIUM 40.000 40.000 0.000 0.000 0% 30.000 0.000 30.000 75% 10.000
Panjgur SRIKORAN PANJGUR (U.P&D). 0.000 0.000 0.000 0.000
UnApproved

385 Z2018.2477 CONSTRUCTION OF CRICKET 48.000 48.000 0.000 0.000 0% 35.000 0.000 35.000 72% 13.000
Kharan STADIUM KHARAN, DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHARAN

386 Z2018.2506 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar WALL AT DIVISIONAL BOY 0.000 0.000 0.000 0.000
UnApproved SCOUTS HEAD QUARTER,
KHUZDAR
387 Z2018.2511 CONSTRUCTION OF FOOTBALL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar STADIUM NAL DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHUZDAR.

388 Z2018.2512 CONSTRUCTION OF BOUNDARY 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Khuzdar WALL AND ENTRANCE GATE 0.000 0.000 0.000 0.000
UnApproved FOR JINNAH SPORTS COMPLEX,
KHUZDAR
389 Z2018.2516 CONSTRUCTION OF FOOTBALL 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Khuzdar STADIUM MEHARABAD AT 0.000 0.000 0.000 0.000
UnApproved ANJEERA

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

390 Z2018.2606 CONSTRUTION OF CRICKET 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Qilla STADIUM AT QILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
391 Z2018.2625 COMPL: OF REM: WORK OF 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Loralai FOOTBALL GROUND B/W & 0.000 0.000 0.000 0.000
UnApproved VOLLY BALL (SHOTING BALL)
GROUND AT BAZ M JOGEZAI
PARK
392 Z2018.2645 REHABILITATION OF NOROZ 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung STADIUM MASTUNG. 0.000 0.000 0.000 0.000
UnApproved

393 Z2018.2705 CONSTRUCTION OF BOUNDARY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nushki WALL (CONCRETE) FOR 0.000 0.000 0.000 0.000
UnApproved FOOTBALL STADIUM KILLI
SARDAR BADINI
394 Z2018.2709 CONSTRUCTION OF FOOTBALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nushki STADIUM AT KILLI JORKAIN, 0.000 0.000 0.000 0.000
UnApproved

395 Z2018.2720 CONSTRUCTION OF SPORTS 40.000 40.000 0.000 0.000 0% 30.000 0.000 30.000 75% 10.000
Nushki COMPLEX AT NUSHKI 0.000 0.000 0.000 0.000
UnApproved

396 Z2018.2731 CONSTRUCTION OF SPORTS 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Duki COMPLEX TEHSIL NANA SB 0.000 0.000 0.000 0.000
UnApproved

397 Z2018.2737 CONSTRUCTION OF SABIR SHAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Pishin SHAHEED FOOTBALL STADIUM 0.000 0.000 0.000 0.000
UnApproved AT KILLI SHAGI SHINUGRI

398 Z2018.2794 YOUTH EMANCIPATION 300.000 300.000 0.000 0.000 0% 200.000 0.000 200.000 66% 100.000
Provincial PROGRAM 0.000 0.000 0.000 0.000
UnApproved

399 Z2018.2804 CELEBRATION OF 14 AUGUST 260.000 260.000 0.000 0.000 0% 200.000 0.000 200.000 76% 60.000
Provincial 2018 0.000 0.000 0.000 0.000
UnApproved

400 Z2018.2814 CONST: REHB: OF FOOTBALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Provincial STADIUM NAWAB AKBAR BUGTI 0.000 0.000 0.000 0.000
UnApproved GROUND.

401 Z2018.3001 CONSTRUCTION OF PARKS AND 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Quetta PLAYGROUNDS IN HALQA 0.000 0.000 0.000 0.000
UnApproved 1,2,3,4,5 AND 6 OF QUETTA

402 Z2018.3004 PROVISION OF SPORTS ITEMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta AT DIFFERENT EDUCATIONAL 0.000 0.000 0.000 0.000
UnApproved INSTITUTIONS OF QUETTA

403 Z2018.3023 REMAINING WORKS AT SQUASH 10.201 10.201 0.000 0.000 0% 10.201 0.000 10.201 100% 0.000
Quetta COURT GOVT. GIRLS COLLEGE 0.000 0.000 0.000 0.000
UnApproved QUETTA CANTT.

404 Z2018.3029 REMAINING WORK AT HOCKEY 79.396 79.396 0.000 0.000 0% 30.000 0.000 30.000 37% 49.396
Quetta GROUND AYUB STADIUM 0.000 0.000 0.000 0.000
UnApproved QUETTA.

405 Z2018.3099 CONS: OF 02 PAVILION, B/ WALL, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sohbatpur 02 WASHROOMS AT KANDI 0.000 0.000 0.000 0.000
UnApproved GROUND MIR NABI BAKHSH
KHAN KHOSA, (ANNEX-F)

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Sports
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

406 Z2018.3147 CONSTRUCTION OF FOOTBALL 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Washuk STADIUM AT NAAG AND BASIMA 0.000 0.000 0.000 0.000
UnApproved

407 Z2018.3226 CONSTRUCITON OF ROOMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob AND MAINTENANCE FOR IRFAN 0.000 0.000 0.000 0.000
UnApproved STADIUM

408 Z2018.3245 CONSTRUCTION OF SPORTS 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Ziarat COMPLEX (IN DOOR GAMES) 0.000 0.000 0.000 0.000
UnApproved ZIARAT DISTRICT ZIARAT

409 Z2018.3255 CONSTRUCTION OF SALEH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob MUHAMMAD CRICKET STADIUM 0.000 0.000 0.000 0.000
UnApproved ETC ZHOB

410 Z2018.3278 CONST: OFD CRIKET STADIUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat TANDAWI SANJAVI ZIARAT 0.000 0.000 0.000 0.000
UnApproved

411 Z2018.4138 CONST: OF CRICKET STADIUM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Washuk MASHKAIL. 0.000 0.000 0.000 0.000
UnApproved

Sports 1523.097 1523.097 0.000 0.000 1074.201 0.000 1074.201 448.896

(54 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Sports 3810.402 3810.402 1229.025 1229.025 1372.653 0.000 1372.653 1208.724

(91 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SPORTS
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Youth Affairs
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

412 Z2012.0748 CONST: OF YOUTH 39.930 39.930 7.650 7.650 19% 10.000 0.000 10.000 44% 22.280
Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000
Approved GWADAR (DEVOLVED).

Youth Affairs 39.930 39.930 7.650 7.650 10.000 0.000 10.000 22.280
(1 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Youth Affairs 39.930 39.930 7.650 7.650 10.000 0.000 10.000 22.280
(1 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS 3850.332 3850.332 1236.675 1236.675 1382.653 0.000 1382.653 1231.004
(92 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: CULTURE
Sector: Culture
Subsector: Culture
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

413 Z2018.1786 REMAINING WORK OF PUBLIC 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla LIBRARY AT MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
414 Z2018.1787 CONST: OF MONUMENT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla SHAHEED BAZ MUHAMMAD 0.000 0.000 0.000 0.000
Saifullah KAKAR AT MUSLIM BAGH.
UnApproved
415 Z2018.1827 CONST: OF MUNICIPAL LIBRARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai AT BAZ MOHD PARK. 0.000 0.000 0.000 0.000
UnApproved

416 Z2018.1828 CONST: OF RAHIM MANDOKHAIL 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Loralai CONVENTION CENTER AT BAZ 0.000 0.000 0.000 0.000
UnApproved MOHD JOGEZAI PARK.

417 Z2018.3552 CONSTRUCTION OF LIBRARIES 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Washuk AT WASHUK, MASHKAIL AND 0.000 0.000 0.000 0.000
UnApproved NAAG

418 Z2018.3759 CONSTRUCTION OF 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Quetta MULTIPURPOSE HALL, 0.000 0.000 0.000 0.000
UnApproved MORTUARY CHAMBER -3 SHELF,
LOCAL BORE ATE NASIRABAD,
ALAMADAR ROAD QUETTA
419 Z2018.3761 CONSTRUCTION OF 1ST FLOOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta OF HAZARA COMMUNITY HALL 0.000 0.000 0.000 0.000
UnApproved AT HAZARA GRAVEYARD
QUETTA, SEWERAGE
SYSTEM,ETC
420 Z2018.3763 PROVISION OF BOOKS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta LIBRARIES OF EDUCATIONAL 0.000 0.000 0.000 0.000
UnApproved INSTITUTIONS AND ACADEMIES
OF BALOCHISTAN
421 Z2018.3801 FAMILY PARK CITY AREA 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Shaheed DISTRICT SHAHEED SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SIKANDARABAD
d
UnApproved

Culture 136.000 136.000 0.000 0.000 91.000 0.000 91.000 45.000

(9 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Culture 136.000 136.000 0.000 0.000 91.000 0.000 91.000 45.000

(9 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: CULTURE
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Culture
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

422 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000
Gwadar GAWADAR. 0.000 0.000 0.000 0.000
Approved

423 Z2014.0031 CONSTRUCTION OF MUSEUM AT 100.000 100.000 52.903 52.903 52% 10.000 0.000 10.000 62% 37.097
Quetta QUETTA. 0.000 0.000 0.000 0.000
Approved

424 Z2014.0080 CONST: OF KECH CULTURAL 249.110 249.110 110.000 110.000 44% 30.000 0.000 30.000 56% 109.110
Kech COMPLEX AT TURBAT. 0.000 0.000 0.000 0.000
Approved

425 Z2015.0616 CONST: OF LIBERARY KILLI 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000
Nushki AZAD JAMALDINI, KILLI BATO & 0.000 0.000 0.000 0.000
Approved KILLI QADIRABAD DISTRICT
NUSHKI.
426 Z2016.0022 CONST: OF LIBRARY KHAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Chagai MUHAMMAD KHAN SANJRANI AT 0.000 0.000 0.000 0.000
Approved (PB-39).

427 Z2016.1012 CONST: OF LIBRARY AT 10.000 10.000 4.013 4.013 40% 5.987 0.000 5.987 100% 0.000
Gwadar DISTRICT GWADAR. 0.000 0.000 0.000 0.000
Approved

428 Z2016.1134 COMPLETION SCHEME OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla LIBRARY BUILDING AT 0.000 0.000 0.000 0.000
Saifullah MUSLIMBAGH.
UnApproved
429 Z2017.0465 CONST: OF CULTURAL CENTRE 30.000 30.000 23.000 23.000 76% 7.000 0.000 7.000 100% 0.000
Kalat & AUDITORIUM AT KHALIQABAD 0.000 0.000 0.000 0.000
Approved & KALAT AND CONST: OF
LIBRARY SHAHEED MIR KHALIQ
LANGOVE.
430 Z2017.0678 PROV: OF BOOKS FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Provincial PUSHTOONKHWA LIBRARIES 0.000 0.000 0.000 0.000
UnApproved QUETTA, PISHIN, CHAMAN,
M.BAGH, ZHOB, LORALAI &
OTHERS.
431 Z2017.1396 ESTABLISHMENT OF INSTITUTE 100.000 100.000 0.000 0.000 0% 2.000 0.000 2.000 2% 98.000
Quetta OF TOURISM AND HOTEL 0.000 0.000 0.000 0.000
UnApproved MANAGEMENT AT QUETTA.

432 Z2017.1397 ESTAB: OF TOURIST 120.000 120.000 0.000 0.000 0% 2.000 0.000 2.000 1% 118.000
Provincial FACILITATION CENTER AND 0.000 0.000 0.000 0.000
UnApproved CAMPING SITE AT KALMAT,
PASNI, ZIARAT & QUETTA
(TH:PPP)
433 Z2017.1399 SHIFTING AND ORGAN: OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Provincial ARTIFACTS OF BALOCHISTAN 0.000 0.000 0.000 0.000
Approved FROM NATIONAL LIBRARY
MUSEUM OF KARACHI.
434 Z2017.1402 ESTAB: OF FULLY EQUIPPED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial SECURITY SYSTEM AT SARDAR 0.000 0.000 0.000 0.000
Approved NASEER KHAN NOORI
CULTURAL COMPLEX QUETTA.
435 Z2017.1486 PROVISION OF FUNDS FOR 30.000 30.000 0.000 0.000 0% 2.000 0.000 2.000 6% 28.000
Quetta BALOCHI, PASHTO & BERAHVI 0.000 0.000 0.000 0.000
UnApproved ACADAMY QUETTA.

436 Z2017.1622 RENOVATION AND MISSING 35.000 35.000 0.000 0.000 0% 10.000 0.000 10.000 28% 25.000
Quetta FACILITIES OF AUDITORIUM 0.000 0.000 0.000 0.000
Approved CULTURE COMPLEX QUETTA.

Culture 829.710 829.710 299.916 299.916 114.587 0.000 114.587 415.207

(15 Ongoing Projects) GoB/FPA Sub-Total

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: CULTURE
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Culture
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

437 Z2018.0730 CONST: OF COMMUNITY 12.000 12.000 0.000 0.000 0% 10.000 0.000 10.000 83% 2.000
Awaran CENTRE AT KILLI MIR ABDUL 0.000 0.000 0.000 0.000
UnApproved SATTAR BEZINJO TEHSIL
JHAOO.
438 Z2018.0731 CONST: SHAHEED ADAM JAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Awaran LIBRARY AWARAN EQUIPMENT. 0.000 0.000 0.000 0.000
UnApproved

439 Z2018.0732 CONST: OF SHAHEED MIR 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Awaran ABDUL KAREEM LIBRARY WAJA 0.000 0.000 0.000 0.000
UnApproved BAGH JHAOO WITH EQUIPMENT
& ELECTRIC FACILITY.
440 Z2018.0814 PROV: OF BOOKS FURNITURE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Gwadar AND COMPUTERS FOR PUBLIC 0.000 0.000 0.000 0.000
UnApproved LIBRARY.

441 Z2018.1092 CONSTRUCTION OF LIBRARY 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi ROOM AT REHANZAI GHAG. 0.000 0.000 0.000 0.000
UnApproved

442 Z2018.1097 CONSTRUCTION OF LIBRARY 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi ROOM PUBLIC AT VILLAGE 0.000 0.000 0.000 0.000
UnApproved KAMALAN NABI BUX SUNI.

443 Z2018.1100 CONST: OF LIBRARY ROOM AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi VILLAGE MUGHARI MUHALLAH 0.000 0.000 0.000 0.000
UnApproved MUNIR AHMED BHAG.

444 Z2018.1176 CONSTRUCTION OF LIBRARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Kachhi HALL PUBLIC PARK MACH 0.000 0.000 0.000 0.000
UnApproved

445 Z2018.1227 CONST: OF AGHA MAJEED SHAH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kalat LIBRARY AT MUNDAY HAJI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

446 Z2018.1295 RESTORATION OF FORT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan KHARAN. 0.000 0.000 0.000 0.000
UnApproved

447 Z2018.1297 CONST: OF BIBI MOTHER 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Kharan LIBRARY (FEMALE) & EXT: OF 0.000 0.000 0.000 0.000
UnApproved KHARAN PUBLIC LIBRARY.

448 Z2018.1302 CONST:OF PUBLIC LIBRARIES, 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000
Kharan DURZAI, KUNRI SOR, JAMAK, AL 0.000 0.000 0.000 0.000
UnApproved HAFIZ IB PUBLIC LIBRARY AT
KANDORA HAMIDABAD.
449 Z2018.1310 DEVELOPMENT PRESERVING 2000.000 2000.000 0.000 0.000 0% 100.000 0.000 100.000 5% 1900.000
Gwadar HERITAGE OF GWADAR. 0.000 0.000 0.000 0.000
UnApproved

450 Z2018.1774 PUBLIC LIBRARY FOR THE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla STUDENTS OF AKHTAR ABAD 0.000 0.000 0.000 0.000
Abdullah TOWN, TEHSIL CHAMAN.
UnApproved
451 Z2018.2881 PURCHASE OF BOOKS FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Loralai PASHTOON KHWA LIBRARY 0.000 0.000 0.000 0.000
UnApproved

452 Z2018.3036 CONST: OF LIBRARY BUILDING 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Quetta AT SARIAB ROAD QUETTA. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: CULTURE
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Culture
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

453 Z2018.3417 CONST OF PUBLIC LIBRARY FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Panjgur VILLAGE CHAIRMAN SHOAIB 0.000 0.000 0.000 0.000
UnApproved BHAG WARD KHUDABADAN.

454 Z2018.3423 CONST OF DIGITAL LIBRARY, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur COMPUTER LAB WITH PROV OF 0.000 0.000 0.000 0.000
UnApproved COMPUTERS, LAPTOPS AND ALL
REQUIRED FACILITIES AT GIRLS
COLLEGE
455 Z2018.3453 CONST OF ADD ROOM HAJI 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Panjgur QAYYUM LIBRARY,BOUNDRY 0.000 0.000 0.000 0.000
UnApproved WALL LEU LAG KAHURI TASP

456 Z2018.3793 ESTABLISHMENT OF PUBLIC 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Ziarat RECRETIONAL PARK AT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

Culture 2296.000 2296.000 0.000 0.000 288.000 0.000 288.000 2008.000

(20 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Culture 3125.710 3125.710 299.916 299.916 402.587 0.000 402.587 2423.207

(35 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: CULTURE
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Tourism
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

457 Z2018.2532 TOURISM DEVELOPMENT AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar CHUTOOK MOOLA . 0.000 0.000 0.000 0.000
UnApproved

Tourism 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000

(1 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Tourism 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000

(1 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: CULTURE 3271.710 3271.710 299.916 299.916 503.587 0.000 503.587 2468.207
(45 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: TOURISM
Sector: Sports, Culture, Tourism & Youth Affairs
Subsector: Tourism
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

458 Z2016.1092 DEV: OF TOURISM RESORT AT 100.000 100.000 85.000 85.000 85% 7.000 0.000 7.000 92% 8.000
Bela KUND MALIR. 0.000 0.000 0.000 0.000
Approved

459 Z2017.0031 MAPPING AND DEVELOPMENT 18.000 18.000 0.000 0.000 0% 9.000 0.000 9.000 50% 9.000
Provincial OF OF GIS BASED DATA OF 0.000 0.000 0.000 0.000
Approved ARCHEOLOGICAL SITES
BALOCHISTAN.
460 Z2017.0033 EST:OF TOUR:CITY FACIL:OF 100.000 100.000 0.000 0.000 0% 5.000 0.000 5.000 5% 95.000
Provincial WATER SPORTS,ECHO 0.000 0.000 0.000 0.000
UnApproved TOUR:HOTELS,ETC 1000 AT
AGORE NEAR JUNC:OF HINGOL
RIVER & ARABIAN SEA(PPP)

Tourism 218.000 218.000 85.000 85.000 21.000 0.000 21.000 112.000

(3 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Tourism 218.000 218.000 85.000 85.000 21.000 0.000 21.000 112.000

(3 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: TOURISM 218.000 218.000 85.000 85.000 21.000 0.000 21.000 112.000
(3 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: INFORMATION
Sector: Other Schemes
Subsector: Information
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

461 Z2015.0580 CONST: OF CONFERENCE HALL 1.940 1.940 0.100 0.100 5% 1.840 0.000 1.840 100% 0.000
Nasirabad IN PRESS CLUB D.M JAMALI 0.000 0.000 0.000 0.000
Approved (BDA).

Information 1.940 1.940 0.100 0.100 1.840 0.000 1.840 0.000

(1 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Information 1.940 1.940 0.100 0.100 1.840 0.000 1.840 0.000

(1 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION 1.940 1.940 0.100 0.100 1.840 0.000 1.840 0.000
(1 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 51 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

462 Z2005.0849 CONSTRUCTION OF 408.977 408.977 195.161 195.161 47% 50.000 0.000 50.000 59% 163.816
Gwadar RESDENTIAL/NON-RESIDENTIAL 0.000 0.000 0.000 0.000
Approved ACCOMMODATION FOR
JUDICIARY DEPARTMENT
GWADAR.
463 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 833.651 833.651 30% 50.000 0.000 50.000 32% 1851.079
Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000
Approved SHIRANI (TH: COMM:).

464 Z2006.0069 CONSTRUCTION OF OFFICIAL 215.896 215.896 209.271 209.271 96% 6.625 0.000 6.625 100% 0.000
Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000
Approved MUSAKHAIL.

465 Z2011.0143 CONSTRUCTION OF DISTRICT 96.060 96.060 86.060 86.060 89% 10.000 0.000 10.000 100% 0.000
Qilla JAIL AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
466 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 6.240 6.240 12% 2.000 0.000 2.000 16% 42.952
Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000
Approved

467 Z2011.0714 CONST: EXT: OF GARAGES/ADDI: 98.920 98.920 96.161 96.161 97% 2.759 0.000 2.759 100% 0.000
Outside ROOMS & BARRACKS FOR 0.000 0.000 0.000 0.000
Balochistan BALOCHISTAN CONSTABULARY
Approved (B.C) AT BALOCHISAN HOUSE,
iSLAMABAD.
468 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 280.500 280.500 66% 30.000 0.000 30.000 74% 108.220
Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000
Approved MASTUNG.

469 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 0.518 0.518 0% 2.000 0.000 2.000 1% 134.832
Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000
Balochistan
Approved
470 Z2012.0021 CONST:OF DISTRICT JAIL AT 119.413 119.413 87.000 87.000 72% 15.000 0.000 15.000 85% 17.413
Harnai HARNAI. 0.000 0.000 0.000 0.000
Approved

471 Z2012.0671 CONT: OFFICE & RESIDENCE 35.212 35.212 34.199 34.199 97% 1.013 0.000 1.013 100% 0.000
Musa Khail JUDICIAL MEGISTRATE KINGRY 0.000 0.000 0.000 0.000
Approved & DRUG.

472 Z2012.0804 CIRCUIT BENCH AT TURBAT. 554.000 554.000 105.000 105.000 18% 75.000 0.000 75.000 32% 374.000
Kech 0.000 0.000 0.000 0.000
Approved

473 Z2012.0806 JUDICIARY COMPLEX KILLA 184.336 184.336 160.000 160.000 86% 24.336 0.000 24.336 100% 0.000
Qilla SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
474 Z2012.0807 DEVELOPMENT SCHEMES AT 72.000 72.000 30.000 30.000 41% 2.000 0.000 2.000 44% 40.000
Qilla TEHSIL GULISTAN QILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH (BDA).
Approved
475 Z2013.0014 CONSTRUCTION OF PARKING 1044.310 1044.310 581.100 581.100 55% 50.000 0.000 50.000 60% 413.210
Quetta PLAZA'S IN QUETTA CITY (04 0.000 0.000 0.000 0.000
Approved NO.S) .

476 Z2013.0016 CONSTRUCTION OF 20 FLATS 296.000 296.000 271.488 271.488 91% 24.512 0.000 24.512 100% 0.000
Quetta AND 40 SINGLE 0.000 0.000 0.000 0.000
Approved ROOM/BACHELOR APARTMENTS
FOR OFFICERS AT INSCOMB
ROAD QUETTA.
477 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 61.610 61.610 20.000 20.000 32% 2.000 0.000 2.000 35% 39.610
Outside 0.000 0.000 0.000 0.000
Balochistan
Approved
05-14-2018 52 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

478 Z2013.0035 CONSTRUCTION OF PARKING 626.902 626.902 621.736 621.736 99% 5.166 0.000 5.166 100% 0.000
Quetta COMPLEX FOR CIVIL 0.000 0.000 0.000 0.000
Approved SECRETARIAT UNDER MASTER
PLAN.
479 Z2013.0036 CONSTRUCTION OF NEW BLOCK 591.139 591.139 589.976 589.976 99% 1.163 0.000 1.163 100% 0.000
Quetta FOR CIVIL SECRETARIAT UNDER 0.000 0.000 0.000 0.000
Approved MASTER PLAN.

480 Z2013.0042 CONST: OF ADDITIONAL 346.145 346.145 336.709 336.709 97% 9.436 0.000 9.436 100% 0.000
Quetta BARRACKS IN DISTRICT JAIL 0.000 0.000 0.000 0.000
Approved QUETTA.

481 Z2013.0098 CONST: OF CPO COMPLEX 361.386 361.386 312.229 312.229 86% 25.000 0.000 25.000 93% 24.157
Quetta QUETTA. 0.000 0.000 0.000 0.000
Approved

482 Z2013.0103 CONST: OF ATF COMPLEX. 151.655 151.655 131.130 131.130 86% 20.525 0.000 20.525 100% 0.000
Quetta 0.000 0.000 0.000 0.000
Approved

483 Z2013.0108 CONSTRUCTION OF JUDICIARY 116.913 116.913 56.000 56.000 47% 20.000 0.000 20.000 65% 40.913
Ziarat COMPLEX AT ZIARAT. 0.000 0.000 0.000 0.000
Approved

484 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 10.000 10.000 10% 2.000 0.000 2.000 12% 88.000
Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000
Balochistan
Approved
485 Z2013.0143 CONST: OF MPA LODGES AT 768.150 768.150 450.550 450.550 58% 300.000 0.000 300.000 97% 17.600
Quetta QUETTA. 0.000 0.000 0.000 0.000
Approved

486 Z2013.0148 CONST: OF RESIDENTIAL/ NON 174.714 174.714 33.575 33.575 19% 20.000 0.000 20.000 30% 121.139
Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000
Approved NEWLY CREATED DISTRICTS.

487 Z2013.0253 UPLIFTING OF CHAMAN TOWN 1824.938 1824.938 707.200 707.200 38% 200.000 0.000 200.000 49% 917.738
Qilla (09 COMPONENTS). 0.000 0.000 0.000 0.000
Abdullah
Approved
488 Z2014.0018 EXTENSION OF EXISTING 30.000 30.000 0.000 0.000 0% 2.000 0.000 2.000 6% 28.000
Quetta MOSQUE AT CIVIL SECRETARIAT 0.000 0.000 0.000 0.000
Approved QUETTA.

489 Z2014.0041 LEVIES TRAINING CENTER 500.000 500.000 447.000 447.000 89% 30.000 0.000 30.000 95% 23.000
Quetta QUETTA. 0.000 0.000 0.000 0.000
Approved

490 Z2014.0076 CONST: OF DISTRICT COMPLEX 113.834 113.834 30.000 30.000 26% 2.000 0.000 2.000 28% 81.834
Qilla AT CHAMAN, (BDA). 0.000 0.000 0.000 0.000
Abdullah
Approved
491 Z2014.0077 SUB DIVISIONAL HEADQUARTER 224.172 224.172 97.000 97.000 43% 30.000 0.000 30.000 56% 97.172
Kalat COMPLEX AT KHALIQ ABAD 0.000 0.000 0.000 0.000
Approved MANGOCHAR.

492 Z2014.0078 CONST: OF NEW BUS/TRUCK 502.980 502.980 190.200 190.200 37% 75.000 0.000 75.000 52% 237.780
Zhob ADDA, VEGETABLE/FRUIT 0.000 0.000 0.000 0.000
Approved MARKET SQUARE & POLICE
STATION AT ZHOB.
493 Z2014.0079 ESTAB: OF SUPREME COURT 431.940 431.940 270.450 270.450 62% 100.000 0.000 100.000 85% 61.490
Quetta BRANCH REGISTRY AT QUETTA. 0.000 0.000 0.000 0.000
Approved

05-14-2018 53 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

494 Z2014.0197 CONST: OF BOUNDARY WALL 5.500 5.500 5.054 5.054 91% 0.446 0.000 0.446 100% 0.000
Qilla FOR GRAVEYARD FOR 0.000 0.000 0.000 0.000
Abdullah CHRISTIAN IN CHAMAN
Approved
495 Z2014.0591 CONST: OF HOUSING SCHEME 381.980 381.980 195.000 195.000 51% 100.000 0.000 100.000 77% 86.980
Quetta FOR P&D OFFICERS AT QUETTA. 0.000 0.000 0.000 0.000
Approved

496 Z2014.0792 CONST: OF DISTRICT 200.000 200.000 99.586 99.586 49% 20.000 0.000 20.000 59% 80.414
Provincial ACCOUNTS 0.000 0.000 0.000 0.000
Approved OFFICES/RESIDENCES IN
DISTRICTS.
497 Z2014.0797 CONST: OF OFFICE BUILDING 112.743 112.743 15.000 15.000 13% 10.000 0.000 10.000 22% 87.743
Quetta FOR CITA LEF & DISTRICT 0.000 0.000 0.000 0.000
Approved ACCOUNTS OFFICE, QUETTA.

498 Z2014.1018 CONST: OF NEW COMMUNITY 50.000 50.000 30.400 30.400 60% 8.000 0.000 8.000 76% 11.600
Quetta HALL IN HAZARA TOWN (BDA). 0.000 0.000 0.000 0.000
Approved

499 Z2015.0026 CONST: OF GOVT: REST HOUSE 30.000 30.000 9.700 9.700 32% 5.000 0.000 5.000 49% 15.300
Chagai SERGISHA(B/W), HAJI 0.000 0.000 0.000 0.000
Approved MUHAMMAD SASOLI,U/C JULLY,
ALI JAN,AMURI DISTRICT
CHAGAI.
500 Z2015.0322 CONST: OF NEW GOVT. REST 28.500 28.500 27.201 27.201 95% 1.299 0.000 1.299 100% 0.000
Khuzdar HOUSE AT SRI, MOOLA 0.000 0.000 0.000 0.000
Approved KHUZDAR.

501 Z2015.0473 CONST: OF BUILDING OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta PAKISTAN ACADEMY ADBEYAT 0.000 0.000 0.000 0.000
Approved AT SPINI ROAD (TH: COMM:).

502 Z2015.0775 CONSTRUCTION OF 24 FLATS AT 150.000 150.000 102.100 102.100 68% 47.900 0.000 47.900 100% 0.000
Quetta GOR COLONY. 0.000 0.000 0.000 0.000
Approved

503 Z2015.0777 CONSTRUCTION OF 24 FLATS AT 148.282 148.282 102.000 102.000 68% 46.282 0.000 46.282 100% 0.000
Quetta WAHDAT COLONY. 0.000 0.000 0.000 0.000
Approved

504 Z2015.0778 CONSTRUCTION OF CAFETERIA 110.000 110.000 85.000 85.000 77% 25.000 0.000 25.000 100% 0.000
Quetta WITH ALLIED FACILITIES 0.000 0.000 0.000 0.000
Approved (APPROVED).

505 Z2015.0781 HOUSING SCHEME FOR S&GAD 500.000 500.000 290.200 290.200 58% 100.000 0.000 100.000 78% 109.800
Quetta OFFICERS AND EMPLOYEES . 0.000 0.000 0.000 0.000
Approved

506 Z2015.0786 EXTENSION OF MOSQUE AT 19.984 19.984 0.000 0.000 0% 9.000 0.000 9.000 45% 10.984
Quetta G.O.R COLONY. 0.000 0.000 0.000 0.000
Approved

507 Z2015.0790 RESCUE 1122 (04 SUB 400.000 400.000 167.000 167.000 41% 50.000 0.000 50.000 54% 183.000
Provincial STATIONS) (PDMA). 0.000 0.000 0.000 0.000
Approved

508 Z2015.0805 EXTENSION OF COURT 57.446 57.446 31.000 31.000 53% 26.446 0.000 26.446 100% 0.000
Zhob BUILDING FIRST FLOOR ZHOB. 0.000 0.000 0.000 0.000
Approved

509 Z2015.0806 CONSTRUCTION OF COURT 82.769 82.769 66.795 66.795 80% 7.000 0.000 7.000 89% 8.974
Kharan ROOM AND RESIDENTIAL 0.000 0.000 0.000 0.000
Approved ACCOMMODATION AT DISTRICT
& SESSION JUDGE KHARAN.

05-14-2018 54 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

510 Z2015.0807 CONSTRUCTION OF JUDICIAL 50.000 50.000 45.000 45.000 90% 5.000 0.000 5.000 100% 0.000
Harnai COMPLEX & RESIDENTIAL 0.000 0.000 0.000 0.000
Approved BUILDING AT HARNAI.

511 Z2015.0809 CONSTRUCTION OF COURT 43.005 43.005 39.994 39.994 93% 3.011 0.000 3.011 100% 0.000
Sibi ROOM & RESIDENTIAL 0.000 0.000 0.000 0.000
Approved ACCOMMODATION AT DISTRICT
& SESSION JUDGE SIBI.
512 Z2015.0812 ROOF TREATMENT HIGH COURT 17.131 17.131 0.000 0.000 0% 7.000 0.000 7.000 40% 10.131
Quetta BUILDING QUETTA. 0.000 0.000 0.000 0.000
Approved

513 Z2015.0877 CONSTRUCTION OF GOR 50.000 50.000 40.715 40.715 81% 9.285 0.000 9.285 100% 0.000
Awaran COLONY AT AWARAN. 0.000 0.000 0.000 0.000
Approved

514 Z2015.1049 CONST: OF BUS & TRUCK 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Harnai TERMINAL HARNAI. 0.000 0.000 0.000 0.000
Approved

515 Z2015.1250 STRENGTHENING OF P&D 220.000 220.000 49.350 49.350 22% 100.000 0.000 100.000 67% 70.650
Quetta DEPARTMENT & COMPUTER 0.000 0.000 0.000 0.000
Approved CELL (PROVIDING & FIXING OF
LATEST SOFTWARE'S).
516 Z2015.1297 CONST:OF MIR SIKANDAR JAN 132.050 132.050 125.000 125.000 94% 7.050 0.000 7.050 100% 0.000
Khuzdar ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000
Approved AT KHUZDAR CANTT: DISTIRCT
KHUZDAR.
517 Z2015.1298 CONST:OF MIR SIKANDAR JAN 293.126 293.126 190.000 190.000 64% 50.000 0.000 50.000 81% 53.126
Quetta ZEHRI SHAHEED AUDITORIUM 0.000 0.000 0.000 0.000
Approved AT QUETTA CANTT: DISTIRCT
QUETTA.
518 Z2015.1346 DEVELOPMENT PACKAGE FOR 500.000 500.000 25.875 25.875 5% 75.000 0.000 75.000 20% 399.125
Dera Bugti SUI / DERA BUGTI. 0.000 0.000 0.000 0.000
Approved

519 Z2015.1347 CONST: OF BANGALOW (56-A) AT 36.000 36.000 5.000 5.000 13% 15.000 0.000 15.000 55% 16.000
Quetta DR. BANO ROAD. (DESTROYED 0.000 0.000 0.000 0.000
Approved DUE TO BOMB BLAST)

520 Z2015.1358 CONSTRUCTION OF BUS ADDA 235.436 235.436 118.000 118.000 50% 25.000 0.000 25.000 60% 92.436
Kalat AT KHALIQABAD, DIST. KALAT. 0.000 0.000 0.000 0.000
Approved

521 Z2015.1359 CONSTRUCTION OF REST 59.730 59.730 54.113 54.113 90% 5.617 0.000 5.617 100% 0.000
Kalat HOUSE AT KHALIQABAD 0.000 0.000 0.000 0.000
Approved MANGOCHAR, DIST. KALAT.

522 Z2015.1362 ESTABLISHMENT/CONST: OF 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000
Kalat 1000M TON COLD STORE AT 0.000 0.000 0.000 0.000
Approved KHALIQABAD DISTRICT KALAT.

523 Z2016.0017 CONST: OF BAB-E-CHAGAI AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Chagai KUCHAKI POST, DIST: CAHAGAI. 0.000 0.000 0.000 0.000
Approved

524 Z2016.0176 PURCHASE OF LAND CHRISTIAN 7.600 7.600 0.000 0.000 0% 7.600 0.000 7.600 100% 0.000
Qilla COLONY MUSLIM BAGH 0.000 0.000 0.000 0.000
Saifullah DISTRICT QILASAIFULLAH.
Approved
525 Z2016.0198 CONST:OF REMAINING WORK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Panjgur OF LIVES THANA OF U/C 0.000 0.000 0.000 0.000
Approved PROOM.

05-14-2018 55 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

526 Z2016.0304 CONST: OF 25 MULTIPURPOSE 25.000 25.000 21.000 21.000 84% 4.000 0.000 4.000 100% 0.000
Jaffarabad SOCIAL CENTERS (SOLAR 0.000 0.000 0.000 0.000
Approved ENERGIZED) (TEHSIL USTA
MUHAMMAD & GANDAKHA).
527 Z2016.0305 CONST:OF 15 SOCIAL CENTERS 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Jaffarabad (TEHSIL USTA MUHAMMAD & 0.000 0.000 0.000 0.000
Approved GANDAKHA).

528 Z2016.0416 ADDITIONAL WORKS IN 12.940 12.940 0.100 0.100 0% 6.000 0.000 6.000 47% 6.840
Mastung MOSQUES, PCC STREETS, PCC 0.000 0.000 0.000 0.000
Approved DRAINS, TOUGH TILES IN AREAS
OF MASTUNG.
529 Z2016.0418 CONST:OF BOUNDARY WALL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Harnai DEV: WORK ROADS, DRAINS & 0.000 0.000 0.000 0.000
Approved SEWERAGE AT CHRISTIAN
COLONY SINJAWI ROAD,HARNAI.
530 Z2016.0622 CONST: OF BOUNDARY 28.200 28.200 0.000 0.000 0% 5.000 0.000 5.000 17% 23.200
Sibi WALL/SHADE 0.000 0.000 0.000 0.000
Approved GRAVEYARD,S.WAZIRA
RAVEYARD, S.TREHER
GRAVEYARD,S.TUNIA
GRAVEYARD,ETC.
531 Z2016.0700 CONST: OF RESIDENTIAL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Quetta QUARTER FOR BPS-14 AT GOR 0.000 0.000 0.000 0.000
Approved COLONY QUETTA.

532 Z2016.0803 CONST: OF OFFICES AND 75.000 75.000 0.000 0.000 0% 5.000 0.000 5.000 6% 70.000
Provincial RESIDENCIES FOR 0.000 0.000 0.000 0.000
Approved ADMIN:OFFICERS IN FIVE
THESILES:DASHT,TUMP &
BULEDA MASHKEY SANGAN.
533 Z2016.0998 CONST: OF COMMUNITY HALL IN 15.000 15.000 13.000 13.000 86% 2.000 0.000 2.000 100% 0.000
Ziarat KAWAS GHARBI, DISTRICT 0.000 0.000 0.000 0.000
Approved ZIARAT.

534 Z2016.1028 EXT: OF C.M SECRETARIAT & CM 625.000 625.000 380.400 380.400 60% 75.000 0.000 75.000 72% 169.600
Khuzdar ANNEXE AT QUETTA. 0.000 0.000 0.000 0.000
Approved

535 Z2016.1121 CONST: OF ADDITIONAL & 349.464 349.464 133.900 133.900 38% 50.000 0.000 50.000 52% 165.564
Quetta RAISING OF BOUNDARY WALL/ 0.000 0.000 0.000 0.000
Approved WATCH TOWER AND
DEVELOPMENT OF LAWN AT CM
CAMP OFFICE HANNA.
536 Z2016.1123 CONST: OF COLONY FOR 50.000 50.000 0.100 0.100 0% 13.500 0.000 13.500 27% 36.400
Pishin CHRISTIEN COMMUNITY IN DIST: 0.000 0.000 0.000 0.000
Approved PISHIN.

537 Z2016.1124 CONST: OF TRANSPORT ADDA 100.000 100.000 70.000 70.000 70% 30.000 0.000 30.000 100% 0.000
Loralai AT DUKI. 0.000 0.000 0.000 0.000
Approved

538 Z2016.1156 CONSTRUCTION OF IB 57.328 57.328 50.454 50.454 88% 6.874 0.000 6.874 100% 0.000
Quetta TECHNICAL WING AT WHYTE 0.000 0.000 0.000 0.000
Approved ROAD, QUETTA.

539 Z2016.1157 EXTENSION OF OFFICE BLOCK 45.781 45.781 26.300 26.300 57% 9.000 0.000 9.000 77% 10.481
Quetta FOR IB AT CIVIL SECRETARIAT, 0.000 0.000 0.000 0.000
Approved QUETTA.

540 Z2016.1158 CONST: OF RCC B/WALL 147.455 147.455 136.455 136.455 92% 6.000 0.000 6.000 96% 5.000
Quetta PROTECTION WALL/SYSTEM, 0.000 0.000 0.000 0.000
Approved WATCH TOWERS & O.H.W.T AT
BALOCHISTAN PROV: ASSEMBLY
QUETTA.

05-14-2018 56 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

541 Z2016.1166 CONST: OF COMMITTEE ROOMS 711.867 711.867 2.000 2.000 0% 10.000 0.000 10.000 1% 699.867
Quetta & OFFICES OF CHAIRMAN 0.000 0.000 0.000 0.000
Approved STANDING COMMITTEES & ITS
STAFF AT BALOCHISTAN
ASSEMBLY QUETTA.
542 Z2016.1169 CONSTRUCTION OF BOUNDARY 114.000 114.000 60.000 60.000 52% 14.000 0.000 14.000 64% 40.000
Outside WALL OF BALOCHISTAN HOUSE 0.000 0.000 0.000 0.000
Balochistan ISLAMABAD.
Approved
543 Z2016.1178 LIEUTENANT MIR JAHANGIR 11.790 11.790 5.000 5.000 42% 6.790 0.000 6.790 100% 0.000
Kohlu SHAHEED REST HOUSE AND 0.000 0.000 0.000 0.000
Approved COMMUNITY HALL AT KOHLU.

544 Z2016.1192 CONST: OF HELICOPTER 252.575 252.575 100.000 100.000 39% 52.575 0.000 52.575 60% 100.000
Quetta HANGER FOR GOVT: OF 0.000 0.000 0.000 0.000
Approved BALOCHISTAN AT QUETTA
INTERNATIONAL AIRPORT,
QUETTA.
545 Z2017.0103 CONSTRUCTION OF MULTI- 1200.000 1200.000 20.000 20.000 1% 30.000 0.000 30.000 4% 1150.000
Provincial STOREYED OFFICE COMPLEXES 0.000 0.000 0.000 0.000
Approved FOR VARIOUS DEPARTMENTS
(ONE AT EACH DIVISIONAL HQS).
546 Z2017.0109 CONSTRUCTION OF BOMB 15.000 15.000 7.500 7.500 50% 7.500 0.000 7.500 100% 0.000
Quetta DISPOSAL LABORATORY. 0.000 0.000 0.000 0.000
Approved

547 Z2017.0110 REHABILITATION OF PRISON 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Kachhi FACTORY AT MACH JAIL. 0.000 0.000 0.000 0.000
Approved

548 Z2017.0180 CONST: OF SOCIAL CENTRES 60.000 60.000 0.000 0.000 0% 5.000 0.000 5.000 8% 55.000
Jaffarabad (TEHSIL USTA MOHAMMAD & 0.000 0.000 0.000 0.000
Approved GANDAKA DISTRICT
JAFFARABAD).
549 Z2017.0227 CONST: OF GATE MAIN QUETTA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur TO PANJGUR ROAD BAB-E- 0.000 0.000 0.000 0.000
Approved IBRAHIM CHOCK. PANJGUR, PB-
43.
550 Z2017.0235 CONST: & STRENGTH: OF 9.999 9.999 4.999 4.999 49% 5.000 0.000 5.000 100% 0.000
Kech LEVIES HEADQUARTER KECH. 0.000 0.000 0.000 0.000
Approved

551 Z2017.0275 EXTENSION OF BAR ROOM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta BUILDING AT DISTRICT KACHERI 0.000 0.000 0.000 0.000
UnApproved QUETTA

552 Z2017.0276 EXTENSION OF LADIES BAR 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Quetta ROOM BUILDING DISTRICT 0.000 0.000 0.000 0.000
UnApproved KACHERI QUETTA

553 Z2017.0283 CONSTRUCTION/ RENOVATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta OF MASJID SITUATED AT 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHERI QUETTA.

554 Z2017.0336 FIXATION OF FIBER SHADES 9.700 9.700 0.000 0.000 0% 9.700 0.000 9.700 100% 0.000
Quetta FOR COMMUNITY IN HALQA52, 0.000 0.000 0.000 0.000
Approved KHUCHLAK, NOSAR ETC IN PB-6

555 Z2017.0371 CONST: OF COMMUNITY HALL 30.000 30.000 12.600 12.600 42% 7.000 0.000 7.000 65% 10.400
Kachhi FOR MACH BALANARI DHADAR 0.000 0.000 0.000 0.000
Approved ETC B & R DISTRICT KACHHI.

556 Z2017.0446 CONST: OF 20 NO COMMUNITY 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Sohbatpur HALLS. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

557 Z2017.0461 REMAINING WORK OF 9.905 9.905 4.905 4.905 49% 5.000 0.000 5.000 100% 0.000
Kalat KHALIQABAD PRESS CLUD. 0.000 0.000 0.000 0.000
Approved

558 Z2017.0501 RENOV: CHURCH BY PROV: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta WOODEN BENCHES & OTHER 0.000 0.000 0.000 0.000
UnApproved DEV: WORK AT CHRISTIAN
COLONY NAWA KILLI QTA.
559 Z2017.0521 ROAD & REMAINING 20.000 20.000 13.959 13.959 69% 6.041 0.000 6.041 100% 0.000
Quetta COMPONENTS OF CHRISTIAN 0.000 0.000 0.000 0.000
Approved CULTURE & WELFARE COMPLEX
NAWA KILLI QUETTA.
560 Z2017.0578 CONST: OF PASHTOONKHWA 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000
Loralai BLOOD BANK BUILDING 0.000 0.000 0.000 0.000
Approved LORALAI.

561 Z2017.0614 CONST: OF COMMUNITY HALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad AFZAL ABAD BARI SHAKH, 0.000 0.000 0.000 0.000
UnApproved DISTRICT NASIRABAD.

562 Z2017.0623 IMPROVEMENT OF KAREZ 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat LAKOHRIAN & HAJIKA, TEHSIL 0.000 0.000 0.000 0.000
UnApproved SURAB SHAHEED
SIKANDARABAD, DISTRICT
KALAT.
563 Z2017.0943 CONSTRUCTION OF CIRCUIT 100.000 100.000 50.000 50.000 50% 5.000 0.000 5.000 55% 45.000
Kohlu HOUSE KAHAN, DISTRICT 0.000 0.000 0.000 0.000
Approved KOHLU.

564 Z2017.1056 CONST: OF TEHSIL COMPLEX 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000
Awaran JAHOO. 0.000 0.000 0.000 0.000
Approved

565 Z2017.1078 CONST: OF BUILDING FOR 6.000 6.000 2.500 2.500 41% 3.500 0.000 3.500 100% 0.000
Kalat PRESS CLUB AT TEHSIL SURAB 0.000 0.000 0.000 0.000
Approved SHAHEED SIKANDAR ABAD.

566 Z2017.1173 CONST: OF LAB SUB OFFICE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar ENVIRONMENT NORGAMA 0.000 0.000 0.000 0.000
UnApproved QADEEM TEHSIL ZEHRI.

567 Z2017.1213 CONST: OF NASARABAD NALA 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000
Loralai TEHSIL BORI, MEKHTAR DIST. 0.000 0.000 0.000 0.000
Approved LORALAI.

568 Z2017.1219 CONST: OF PRESS CLUB 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000
Loralai BUILDING AND CONST: OF 0.000 0.000 0.000 0.000
Approved PUSHTO ADABI MALGARAY
OFFICE BUILDING LORALAI.
569 Z2017.1273 DEVELOPMENT IN MACH. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi 0.000 0.000 0.000 0.000
UnApproved

570 Z2017.1276 PURCHASE OF LAND FOR 40.000 40.000 0.000 0.000 0% 2.000 0.000 2.000 5% 38.000
Quetta CHRISTIAN HOUSING SCHEME 0.000 0.000 0.000 0.000
UnApproved QUETTA.

571 Z2017.1303 CONST: OF GATE BABE HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur QAYUM MAWACH KHUDABADAN 0.000 0.000 0.000 0.000
Approved DIST: PANJGUR.

572 Z2017.1304 CONST: OF GATE TASP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur MADRASAH CHOCK BABE MIR 0.000 0.000 0.000 0.000
Approved ABDUL REHMAN TASP
PANJGUR.

05-14-2018 58 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

573 Z2017.1485 BALOCHISTAN SECRETARIAT 700.000 700.000 190.200 190.200 27% 300.000 0.000 300.000 70% 209.800
Quetta EMPLOYES HOUSING SCHEME 0.000 0.000 0.000 0.000
Approved AT NUSAR. AGHBARG.

574 Z2017.1557 CONSTRUCTION OF MINISTER & 300.000 300.000 0.000 0.000 0% 5.000 0.000 5.000 1% 295.000
Quetta SECRETARIES ENCLAVE AT 0.000 0.000 0.000 0.000
UnApproved QUETTA.

575 Z2017.1560 CONST: OF 24 NO RESIDENTIAL 297.030 297.030 0.000 0.000 0% 50.000 0.000 50.000 16% 247.030
Quetta FLATS FOR OFFICERS AT 0.000 0.000 0.000 0.000
Approved ADALAT ROAD QUETTA.

576 Z2017.1562 EXT:OF JUDICIAL COMPLEX, 80.000 80.000 20.368 20.368 25% 20.000 0.000 20.000 50% 39.632
Quetta KHARAN RESIDENTIAL 0.000 0.000 0.000 0.000
Approved ACCOMMODATION AT D&S
JUDGE, KHARAN.
577 Z2017.1563 CONSTRUCTION OF JUDICIAL 63.000 63.000 40.000 40.000 63% 23.000 0.000 23.000 100% 0.000
Pishin COMPLEX, AT MUSLIM BAGH. 0.000 0.000 0.000 0.000
Approved

578 Z2017.1565 CONSTRUCTION OF COURT 82.441 82.441 35.000 35.000 42% 17.441 0.000 17.441 63% 30.000
Jaffarabad COMPLEX, AT USTA 0.000 0.000 0.000 0.000
Approved MUHAMMAD.

579 Z2017.1566 FOR JUDICIAL COMPLEX, 63.000 63.000 35.000 35.000 55% 15.000 0.000 15.000 79% 13.000
Chagai DALBANDIN LEASE OF STATE 0.000 0.000 0.000 0.000
Approved LAND TOW ACRES FOR JUDICIAL
COMPLEX DALBANDIN.
580 Z2017.1568 CONST: OF 1 COURT ROOM IN 58.275 58.275 19.924 19.924 34% 18.351 0.000 18.351 65% 20.000
Provincial THE PREMISES OF SESSION 0.000 0.000 0.000 0.000
Approved COURT DUKI & CONST: OF
JUDICIAL COMPLEX AT KAREZAT
DIST. PISHIN.
581 Z2017.1572 CONSTRUCTION OF JUDICIAL 62.997 62.997 30.000 30.000 47% 12.997 0.000 12.997 68% 20.000
Kalat COMPLEX, AT SURAB STATE 0.000 0.000 0.000 0.000
Approved LAND 3 ACRES

582 Z2017.1575 EXTENSION OF JUDICIAL 80.000 80.000 40.000 40.000 50% 15.000 0.000 15.000 68% 25.000
Nushki COMPLEX NOSHKI. 0.000 0.000 0.000 0.000
Approved

583 Z2017.1592 LEVIES LINE AT DIST: DERA 50.000 50.000 10.000 10.000 20% 10.000 0.000 10.000 40% 30.000
Dera Bugti BUGTI. 0.000 0.000 0.000 0.000
Approved

584 Z2017.1593 LEVIES LINE AT DIST: KHUZDAR. 50.000 50.000 12.500 12.500 25% 10.000 0.000 10.000 45% 27.500
Khuzdar 0.000 0.000 0.000 0.000
Approved

585 Z2017.1594 LEVIES LINE AT DIST: LORALAI. 50.000 50.000 12.500 12.500 25% 10.000 0.000 10.000 45% 27.500
Loralai 0.000 0.000 0.000 0.000
Approved

586 Z2017.1642 CONST: OF BUILDING OF PUBLIC 11.587 11.587 5.587 5.587 48% 6.000 0.000 6.000 100% 0.000
Kharan LIBRARAY DR. AINI BALOCH, 0.000 0.000 0.000 0.000
Approved DIST: KHARAN.

587 Z2017.1643 CONST: OF GUEST HOUSE FOR 80.291 80.291 40.000 40.000 49% 20.000 0.000 20.000 74% 20.291
Kharan KHARAN & TEHSIL SAR KHARAN. 0.000 0.000 0.000 0.000
Approved

588 Z2017.1698 CONSTRUCTION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta RESIDENTIAL FLATS FOR 0.000 0.000 0.000 0.000
Approved NURSES AT ANSCOMB ROAD
QUETTA.

05-14-2018 59 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

589 Z2017.1708 CONST: / RENOVATION OF CM 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Gwadar ANNEXE GWADAR. 0.000 0.000 0.000 0.000
UnApproved

Physical Planning & Housing 23716.40 23716.40 10844.43 10844.438 3018.640 0.000 3018.640 9853.323
(128 Ongoing Projects) GoB/FPA Sub-Total 1 1 8
0.000 0.000 0.000 0.000

05-14-2018 60 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

590 Z2018.1149 CONST: OF GOR COLONY 93.300 93.300 0.000 0.000 0% 20.000 0.000 20.000 21% 73.300
Awaran PHASE II 16 NO BUNGALOWS 0.000 0.000 0.000 0.000
UnApproved (GRADE 15-17) AWARAN.

591 Z2018.1154 CONSTRUCTION OF OFFICE 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000
Awaran COMPLEX AWARAN. 0.000 0.000 0.000 0.000
UnApproved

592 Z2018.1163 CONST: OF COMMUNIYT HALL 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Barkhan FOR COMMUNIYT PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved BASTI SOHRABABAD, RAKHNI.

593 Z2018.1216 CONSTRUCTION OF 36 NOS 5.400 5.400 0.000 0.000 0% 5.400 0.000 5.400 100% 0.000
Bela TOILETS (GADDANI AREA) DIST. 0.000 0.000 0.000 0.000
UnApproved LASBELA.

594 Z2018.1272 FURNISHING OF CIRCUIT HOUSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Chagai DALBANDIN. 0.000 0.000 0.000 0.000
UnApproved

595 Z2018.1278 REMAINING WORK OF 70.000 70.000 0.000 0.000 0% 40.000 0.000 40.000 57% 30.000
Chagai CONST:OF BARRACKS, 0.000 0.000 0.000 0.000
UnApproved OFFICERS MESS & OTHER
FACILITIES IN POLICE LINE
DALBANDIN, DIST. CHAGAI.
596 Z2018.1306 CONSTT: OF LEVIES THANA KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Dera Bugti SHAHEED FAZAL KHAN 0.000 0.000 0.000 0.000
UnApproved SHAMBANI, LOTI BEEH, DIST.
DERA BUGTI.
597 Z2018.1317 CONST: & FURNISHING OF REST 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Pishin HOUES AT KILLI GHULJANI 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD YOUSAF UC
GHILZAI SUB DIV: BARSHORE,
PISHIN.
598 Z2018.1360 CONSTRUCTION OF FLATS FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Gwadar DOCTORS IN DHQ GWADAR 0.000 0.000 0.000 0.000
UnApproved

599 Z2018.1362 CONST:OF ROOM AT KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Kharan HUSSAIN ABAD SAJID DISTRICT 0.000 0.000 0.000 0.000
UnApproved WASHUK.

600 Z2018.1370 CONST: OF PRINCIPAL 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Harnai BANGLOW AT GOVT: GIRLS 0.000 0.000 0.000 0.000
UnApproved INTER COLLEGE HARNAI.

601 Z2018.1375 CONST: OF BACHELOR 6 NO. 24.000 24.000 0.000 0.000 0% 10.000 0.000 10.000 41% 14.000
Harnai LODGES AT GOVT: GIRLS INTER 0.000 0.000 0.000 0.000
UnApproved COLLEGE HARNAI.

602 Z2018.1501 CONST: OF ADDITIONAL ROOMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad HALL AND REHABILIATION OF 0.000 0.000 0.000 0.000
UnApproved MANDIR BALMIK PANCHYAT
DERA ALLAH YAR.
603 Z2018.1528 EXTENSION OF WHEAT SHADE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi PLATFORM U/C SAIFABAD. 0.000 0.000 0.000 0.000
UnApproved

604 Z2018.1539 CONST:OF ADDI: ROOMS & 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Jhal Magsi HALL OF BAWANI MANDIR, 0.000 0.000 0.000 0.000
UnApproved KRISHAN MANDIR, SHIVAL RAM
MANDIR, JULAY LAL MANDIR AT
JHAL MAGSI.
605 Z2018.1628 CONST: OF ADDITIONAL ROOMS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kachhi HALL AND REHABILIATION OF 0.000 0.000 0.000 0.000
UnApproved PUJ UDSIN GOBIND DHAM
KOLPUR.
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

606 Z2018.1665 DISTRICT COMPLEX DISTRICT 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000
Duki DUKI. 0.000 0.000 0.000 0.000
UnApproved

607 Z2018.1729 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Duki TRANSPORT ADDA PHASE –II 0.000 0.000 0.000 0.000
UnApproved

608 Z2018.2178 CONST: OF PRESS CLUB 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla BUILDING AT CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
609 Z2018.2381 ESTAB: OF CIVIL DEFENCE 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000
Provincial OFFICES & RESIDENTIAL 0.000 0.000 0.000 0.000
UnApproved ACCOMMODATION AT
DIVISIONAL LEVEL.
610 Z2018.2769 CONST: OF POOL AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla WASHROOM IN MUHALLA NEW 0.000 0.000 0.000 0.000
Saifullah BY PASS MUSLIMBAGH.
UnApproved
611 Z2018.2772 RENOVATION OF GOVERNOR 37.500 37.500 0.000 0.000 0% 20.000 0.000 20.000 53% 17.500
Sibi HOUSE SIBI 0.000 0.000 0.000 0.000
UnApproved

612 Z2018.2829 CONST: OF DEPUTY 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Shirani COMMISSIONER OFFICE 0.000 0.000 0.000 0.000
UnApproved SHERANI.

613 Z2018.2965 CONST: OF RESIDENTIAL 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000
Quetta COLONY FOR STAFF/OFFICERS 0.000 0.000 0.000 0.000
UnApproved COMPRISING 4 BUNGALOWS, 8
MOSQUES & 30 QUARTERS.
614 Z2018.2970 CONST: OF BOUNDRY WALL, 13.191 13.191 0.000 0.000 0% 13.191 0.000 13.191 100% 0.000
Quetta INST: OF FENCE, CCTV 0.000 0.000 0.000 0.000
UnApproved CAMERAS & SEARCH LIGHTS AT
ATF COMPLEX-1.
615 Z2018.2972 CONST: OF CONCRETE B/W AND 24.500 24.500 0.000 0.000 0% 24.500 0.000 24.500 100% 0.000
Quetta FENCING ETC AT GOVERNOR 0.000 0.000 0.000 0.000
UnApproved HOUSE QUETTA

616 Z2018.2995 DEVELOPMENT SCHEMES FOR 52.000 52.000 0.000 0.000 0% 20.000 0.000 20.000 38% 32.000
Quetta SOLDR LINE KHOJAK ROAD 0.000 0.000 0.000 0.000
UnApproved QUETTA

617 Z2018.3037 CONSTRUCTION OF ADDITIONAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Mastung ROOM HALL & REHABILIATION 0.000 0.000 0.000 0.000
UnApproved OF MANDIR HINDU PUNCHAIT
MASTUNG.
618 Z2018.3100 RAISING OF B/WALLL FIXING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta BARWIRE & DEV: WORK AT 0.000 0.000 0.000 0.000
UnApproved CHRISTIAN GRAVEYARD NAWA
KILLI & ROAD FOR CHRISTIAN
GRAVE YARD.
619 Z2018.3102 CONST: OF PATWAR KHANA AND 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Nasirabad TEHSIL OFFICE AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved LANDHI DIST: NASEERABAD.

620 Z2018.3104 FIXING OF IRON JHAL BAR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Quetta WIRING FOR SECURITY 0.000 0.000 0.000 0.000
UnApproved BEAUTIFICATION OF
EARTHQUAKE MONUMENT AT
JINNAH ROAD QUETTA
621 Z2018.3168 CONST: OF ONE WAITING ROOM 0.400 0.400 0.000 0.000 0% 0.400 0.000 0.400 100% 0.000
Nushki FOR KILLI REHMANZAI MALL, 0.000 0.000 0.000 0.000
UnApproved DIST: NUSHKI.

05-14-2018 62 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

622 Z2018.3175 CONST: OF BOUNDARY WALL OF 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Nushki REST HOUSE NEAR MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved AZAM HOUSE, DIST: NUSHKI.

623 Z2018.3215 CONSTRUCTIONS OF 2 ROOMS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Quetta WITH ATTACHED BATH 0.000 0.000 0.000 0.000
UnApproved CANTONMENT BOARD OFFICE
GULISTAN ROAD
624 Z2018.3471 CONST: OF OFFICE BUILDING & 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Provincial RESI: ACCOM: FOR DIRECTOR 0.000 0.000 0.000 0.000
UnApproved DEV: KALAT, QUETTA, ZHOB,
NASEERABAD & MEKRAN.
625 Z2018.3477 NATIONAL SECURITY 26.000 26.000 0.000 0.000 0% 26.000 0.000 26.000 100% 0.000
Provincial WORKSHOP. 0.000 0.000 0.000 0.000
UnApproved

626 Z2018.3689 CONST: OF BDA COMPLEXES AT 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Provincial DIVISIONAL HEADQUARTERS 0.000 0.000 0.000 0.000
UnApproved (EXCLUDING QUETTA) (BDA).

627 Z2018.3714 CONST:OF GBPS SCHOOLS AT 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000
Zhob KILLI ORGHAR HURAMZAI, KILLI 0.000 0.000 0.000 0.000
UnApproved MADZAI, KILLI GHULAM QADIR
ORBALAN.
628 Z2018.3720 CONSTRUCTION OF DIGITAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob LIBRARY AND COMPUTER LAB 0.000 0.000 0.000 0.000
UnApproved AT GIRLS COLLEGE, ZHOB

629 Z2018.3764 CONST: OF WALL & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta RENOVATION OF PRESS CLUB 0.000 0.000 0.000 0.000
UnApproved QUETTA

630 Z2018.3766 REMAINING WORK OF FLATES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR NEEDY MINORITY FAMILIES 0.000 0.000 0.000 0.000
UnApproved NAWA KILLI QUETTA.

631 Z2018.3767 MISSING FACILITIES FOR NASIR- 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta UL-AZHA QUETTA. 0.000 0.000 0.000 0.000
UnApproved

632 Z2018.3772 CONST: OF ZAIREEN COMPLEX/ 300.000 300.000 0.000 0.000 0% 150.000 0.000 150.000 50% 150.000
Quetta PARKING LOT/ GARAGES AND 0.000 0.000 0.000 0.000
UnApproved MINI MARKET AT HAZAR TOWN
QUETTA.
633 Z2018.3774 ADDITIONAL WORKS FOR 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Quetta PAKISTAN HOUSE TAFTAN. 0.000 0.000 0.000 0.000
UnApproved

634 Z2018.3785 CONST: OF ADMN BLOCK INC: 620.000 620.000 0.000 0.000 0% 150.000 0.000 150.000 24% 470.000
Quetta MULTIPUR: HALLS, B.C 0.000 0.000 0.000 0.000
UnApproved BARRAKC, STAFF FLATS,
MOSQUE, RCC B/WALL ETC
UNDER M.P C.M SEC:
635 Z2018.3789 REVAMPING OF CIVIL 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Quetta SECRETARIAT BLOCKS. 0.000 0.000 0.000 0.000
UnApproved

636 Z2018.3791 CONST: OF ERC CENTER, CIVIL 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000
Quetta SECRETARIAT QUETTA. 0.000 0.000 0.000 0.000
UnApproved

637 Z2018.3794 REVAMPING OF G.O.R COLONY 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta QUETTA 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

638 Z2018.3799 REVAMPING OF BALOCHISTAN 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000
Quetta PROVINCIAL ASSEMBLY. 0.000 0.000 0.000 0.000
UnApproved

639 Z2018.3802 CONST: OF BOXING TRAINING 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000
Quetta HALL 1ST FLOOR AND LAVETRY 0.000 0.000 0.000 0.000
UnApproved AT BOXING CLUB BALOCHI
STREET QUETTA.
640 Z2018.3821 PROVIDING & INSTAL: OF LED 38.500 38.500 0.000 0.000 0% 20.000 0.000 20.000 51% 18.500
Quetta STREET LIGHTS AT PB-29 0.000 0.000 0.000 0.000
UnApproved QUETTA

641 Z2018.3826 REMAINING WORK OF 35.000 35.000 0.000 0.000 0% 17.500 0.000 17.500 50% 17.500
Quetta CHRISTIAN CULTURAL WELFARE 0.000 0.000 0.000 0.000
UnApproved COMPLEX NAWA KILLI QUETTA.

642 Z2018.3835 REMAINING WORK OF CHURCH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta (ROOM, 2 WASHROOMS & 0.000 0.000 0.000 0.000
UnApproved OTHER DEV: WORK) AT
CHRISTIAN COLONY BARKAT
VILLAS NAWA KILLAI QTA.
643 Z2018.3840 REMAINING WORK OF BHU 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Quetta CHRISTIAN COLONY BARKAT 0.000 0.000 0.000 0.000
UnApproved VILLAS NAWA KILLA QUETTA.

644 Z2018.3868 PROVI: FURNITURE & OTHER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta THINGS FOR NEWLY OLD HOME 0.000 0.000 0.000 0.000
UnApproved CENTER AT CHRISTIAN
CULTURAL & WELFARE
COMPLEX NAWA KILLI.
645 Z2018.3877 CONST: OF ADDITIONAL ROOMS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta HALL AND REHABILITATION OF 0.000 0.000 0.000 0.000
UnApproved MANDIR QUETTA CANTT,
GURDWARA GUR NANAK ETC
QUETTA.
646 Z2018.3880 COMPLETION OF 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000
Quetta ADMINSTRATION BLOCK AT NIM 0.000 0.000 0.000 0.000
UnApproved QUETTA.

647 Z2018.3883 CONST: OF QUARTER IN GOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta COLONY QUETTA. 0.000 0.000 0.000 0.000
UnApproved

648 Z2018.3885 CONST: OF DOUBLE STOREY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta QUARTER IN GOR COLONY 0.000 0.000 0.000 0.000
UnApproved QUETTA.

649 Z2018.3890 CONST: OF MULTIPURPOSE 26.711 26.711 0.000 0.000 0% 10.000 0.000 10.000 37% 16.711
Quetta HALL FOR COMMUNITY 0.000 0.000 0.000 0.000
UnApproved PURPOSE OF MANO JAN ROAD.

650 Z2018.3896 CONST: OF 04 FLATS ON 65.000 65.000 0.000 0.000 0% 30.000 0.000 30.000 46% 35.000
Quetta EXISTING BUILD: AT UTILITY 0.000 0.000 0.000 0.000
UnApproved STORE & MULTI-STORY (20
FLATS) NEAR TAQWA MASJID,
POLICE LINE.
651 Z2018.3897 CONST: OF B/WALL PHASE-I OF 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Quetta ALLOTED 41-ACRES STATE 0.000 0.000 0.000 0.000
UnApproved LAND AT WESTERN BYPASS
AKHTER ABAD.
652 Z2018.3909 REPAIR OF REST HOUSE AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Shaheed GIDDER 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved

05-14-2018 64 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: Physical Planning & Housing
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

653 Z2018.3910 CONST: OF VARIOUS WAITING 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Shaheed ROOMS FOR PUBLIC AT 0.000 0.000 0.000 0.000
Sikandaraba SHAHEED SIKANDARABAD
d SURAB
UnApproved
654 Z2018.3911 RETAINING WALL FOR KILLI 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Shirani MUHAMMAD UMAR SHERANI 0.000 0.000 0.000 0.000
UnApproved

655 Z2018.3913 RERTAINING WALL FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Shirani AGRICULTURE LAND FOR KILLI 0.000 0.000 0.000 0.000
UnApproved MOLVI FAIZ MUHAMMAD

656 Z2018.3915 RERTAINING WALL FOR KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Shirani MUHAMMAD QASIM KOZI WAST 0.000 0.000 0.000 0.000
UnApproved SHERANI

657 Z2018.3930 CONSTRUCTION OF BOUNDARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Sibi WALL FOR SHAMSHAN GHAT 0.000 0.000 0.000 0.000
UnApproved SIBI

658 Z2018.3951 CONSTRUCTION OF REST 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000
Washuk HOUSE SAT NAAG, PLANTAAK 0.000 0.000 0.000 0.000
UnApproved AND GORAGEE, WASHUK

659 Z2018.3999 CONST: OF 2 ROOMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat ALONGWITH BATHROOMS 0.000 0.000 0.000 0.000
UnApproved KITCHEN AND OTHER WORK AT
MINORITY COMMUNITY
TOURISM CENTER ZIARAT
660 Z2018.4006 CONSTRUCTION OF BOUNDARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat WALL KILLI SASSAN MANNA 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

661 Z2018.4149 DEV: OF LAWERS SOCIETY AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Bela HUB, 0.000 0.000 0.000 0.000
UnApproved

662 Z2018.4154 CONST: OF HOSTEL AT KILLI MIR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Dera Bugti PATHAN KHAN KHIAZAI FOR 0.000 0.000 0.000 0.000
UnApproved STUDENT DIST: DERA BUGTI.

Physical Planning & Housing 3646.002 3646.002 0.000 0.000 1582.491 0.000 1582.491 2063.511
(73 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Physical Planning & Housing 27362.40 27362.40 10844.43 10844.438 4601.131 0.000 4601.131 11916.834
(201 Projects) Total 3 3 8
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 65 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

663 Z2014.0068 CONVERS:OF 'B' AREA INTO 'A' 320.480 320.480 73.000 73.000 22% 10.000 0.000 10.000 25% 237.480
Provincial AREA PROJECT (APP: REMAIN: 0.000 0.000 0.000 0.000
Approved WORKS+CONST: OF NEW
STATION AT ANJERA ZEHRI
CROSS) (DEVOLVED).
664 Z2014.0889 CONST: OF B/WALL & WATCH 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000
Quetta TOWER IN POLICE LINE QUETTA 0.000 0.000 0.000 0.000
Approved

665 Z2014.0901 CONST: OF BARRACKS AT 30.000 30.000 29.557 29.557 98% 0.443 0.000 0.443 100% 0.000
Quetta POLICE LINE QUETTA. 0.000 0.000 0.000 0.000
Approved

666 Z2014.0914 CONST: OF POLICE STATION AT 15.067 15.067 5.000 5.000 33% 10.067 0.000 10.067 100% 0.000
Nasirabad PULEJI TEHSIL CHATAR DIST: 0.000 0.000 0.000 0.000
Approved NASEERABAD.

667 Z2014.0916 CONST: OF RPO RESIDENCE 36.680 36.680 0.075 0.075 0% 2.000 0.000 2.000 5% 34.605
Nasirabad GRADE-20 & RPO OFFICE AT 0.000 0.000 0.000 0.000
Approved NASEERABAD.

668 Z2014.0922 CONST: OF POLICE STATION 13.428 13.428 10.000 10.000 74% 3.428 0.000 3.428 100% 0.000
Jaffarabad MALIK MUHAMMAD ALI 0.000 0.000 0.000 0.000
Approved SHAHEED DIST: JAFFARABAD.

669 Z2014.0935 CONST: OF OFFICE OF ADD: SP 40.000 40.000 34.839 34.839 87% 5.161 0.000 5.161 100% 0.000
Bela HUB, DSP/CIA HUB & DSP/SDPO 0.000 0.000 0.000 0.000
Approved WINDER, BELA.

670 Z2014.0940 CONST: OF BARRACKS/OFFICE 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000
Loralai B/WALL & QUARTER GUARD AT 0.000 0.000 0.000 0.000
Approved POLICE LINE LORALAI.

671 Z2014.0941 CONST: OF POLICE LINE 30.000 30.000 27.000 27.000 90% 3.000 0.000 3.000 100% 0.000
Qilla BUILDING AT KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
672 Z2014.0945 CONST: OF POLICE LINE DIST: 5.517 5.517 4.517 4.517 81% 1.000 0.000 1.000 100% 0.000
Barkhan BARKHAN. 0.000 0.000 0.000 0.000
Approved

673 Z2014.0952 CONST: OF OFFICE BUILDING 40.000 40.000 35.000 35.000 87% 5.000 0.000 5.000 100% 0.000
Gwadar FOR POLICE DIST: GAWADAR. 0.000 0.000 0.000 0.000
Approved

674 Z2014.0954 CONST: OF ADDL: WORK IN 50.000 50.000 44.500 44.500 89% 5.500 0.000 5.500 100% 0.000
Musa Khail POLICE LINE, BARRACKS, 0.000 0.000 0.000 0.000
Approved OFFICE, BUNGALOWS, FAMILY
QUARTERS, B/WALL, Q.GUARD
ETC MUSAKHAIL.
675 Z2014.0956 CONST: OF POLICE STATION AT 40.000 40.000 21.600 21.600 54% 9.000 0.000 9.000 76% 9.400
Kech MAND/ TUMP/ BULEDA & 0.000 0.000 0.000 0.000
Approved TURBAT.

676 Z2014.0964 REHABILITAION OF PATWAR 300.000 300.000 217.800 217.800 72% 10.000 0.000 10.000 75% 72.200
Provincial KHANAS & REVENUE OFFICES IN 0.000 0.000 0.000 0.000
Approved BALOCHISTAN.

677 Z2014.1001 CONST:/IMPROVEMENT OF 10.000 10.000 9.823 9.823 98% 0.177 0.000 0.177 100% 0.000
Provincial GENERAL ADMINISTRATION 0.000 0.000 0.000 0.000
Approved BUILDINGS (COMMISSIONER
KALAT DIVISION) (TH: COMM:).
678 Z2015.0816 CONSTRUCTION OF MULTI 89.000 89.000 77.280 77.280 86% 6.000 0.000 6.000 93% 5.720
Quetta STORY FLATS AT ALMO CHOWK, 0.000 0.000 0.000 0.000
Approved QUETTA.

05-14-2018 66 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

679 Z2015.0819 CONSTRUCTION OF MULTI 63.000 63.000 54.997 54.997 87% 8.003 0.000 8.003 100% 0.000
Quetta STORY FLATS AT POLICE LINE, 0.000 0.000 0.000 0.000
Approved QUETTA.

680 Z2015.0820 POLICE LINE HARNAI, DPO 96.000 96.000 50.000 50.000 52% 10.000 0.000 10.000 62% 36.000
Harnai OFFICE/ RESIDENCE. 0.000 0.000 0.000 0.000
Approved

681 Z2015.0824 CONSTRUCTION OF 69.238 69.238 68.638 68.638 99% 0.600 0.000 0.600 100% 0.000
Quetta BALOCHISTAN CONSTABULARY 0.000 0.000 0.000 0.000
Approved HEAD QUARTER AT CHAMAN
PHATAK, QUETTA.
682 Z2015.0837 CONSTRUCTION OF TRAFFIC 50.000 50.000 43.178 43.178 86% 6.822 0.000 6.822 100% 0.000
Quetta COMPLEX, SARIAB ROAD, 0.000 0.000 0.000 0.000
Approved QUETTA.

683 Z2015.0843 SHIFTING OF CIVIL LINES 20.000 20.000 13.100 13.100 65% 6.900 0.000 6.900 100% 0.000
Quetta POLICE STATION. 0.000 0.000 0.000 0.000
Approved

684 Z2015.0844 CONSTRUCTION OF CHECK 58.014 58.014 0.000 0.000 0% 58.014 0.000 58.014 100% 0.000
Quetta POST NEAR CIVIL SECRETARIAT 0.000 0.000 0.000 0.000
Approved QUETTA.

685 Z2015.1148 CONST: OF BUILDINGS OF 56.100 56.100 45.000 45.000 80% 6.000 0.000 6.000 90% 5.100
Qilla LEVIES THANA/CHOWKIES IN 0.000 0.000 0.000 0.000
Abdullah VARIOUS DIST. KILLA
Approved ABDULLAH, (BDA).
686 Z2016.1167 CONSTRUCTION/ESTABLISHMEN 65.906 65.906 45.000 45.000 68% 20.906 0.000 20.906 100% 0.000
Quetta T OF 8 POLICE POST IN QUETTA. 0.000 0.000 0.000 0.000
Approved

687 Z2017.0112 CONSTRUCTION OF POLICE 136.970 136.970 50.000 50.000 36% 10.000 0.000 10.000 43% 76.970
Quetta STATION CIVIL LINE NEAR 0.000 0.000 0.000 0.000
Approved WHYTE ROAD QUETTA.

688 Z2017.0113 CONSTRUCTION OF WOMEN 50.000 50.000 25.420 25.420 50% 10.000 0.000 10.000 70% 14.580
Quetta POLICE STATION AT CIVIL LINE 0.000 0.000 0.000 0.000
Approved NEAR WHYTE ROAD QUETTA.

689 Z2017.0114 CONSTRUCTION OF POLICE 80.000 80.000 30.000 30.000 37% 10.000 0.000 10.000 50% 40.000
Quetta STATION BAKRA MANDI 0.000 0.000 0.000 0.000
Approved EASTERN BYPASS INDUSTRIAL
ZONE SARIAB ROAD QUETTA.
690 Z2017.0115 CONSTRUCTION OF POLICE 80.000 80.000 28.000 28.000 35% 10.000 0.000 10.000 47% 42.000
Quetta STATION AT WAHDAT COLONY 0.000 0.000 0.000 0.000
Approved RAILWAY LAND JOINT ROAD
QUETTA.
691 Z2017.0116 CONSTRUCTION OF POLICE 99.000 99.000 30.000 30.000 30% 10.000 0.000 10.000 40% 59.000
Quetta STATION JINNAH TOWN 0.000 0.000 0.000 0.000
Approved QUETTA.

692 Z2017.0117 CONSTRUCTION OF POLICE 80.000 80.000 30.000 30.000 37% 10.000 0.000 10.000 50% 40.000
Quetta STATION NEW KUCHLAK 0.000 0.000 0.000 0.000
Approved QUETTA.

693 Z2017.0118 CONSTRUCTION OF POLICE 80.000 80.000 50.000 50.000 62% 10.000 0.000 10.000 75% 20.000
Quetta STATION KILLI UMER NEAR 0.000 0.000 0.000 0.000
Approved CHILTAN HOUSING SCHEME
QUETTA.
694 Z2017.0119 CONSTRUCTION OF TRAFFIC 5.390 5.390 0.000 0.000 0% 5.390 0.000 5.390 100% 0.000
Quetta BOOTH AT MEEZAN CHOWK 0.000 0.000 0.000 0.000
Approved QUETTA.

05-14-2018 67 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

695 Z2017.0120 CONSTRUCTION OF TRAFFIC 5.390 5.390 0.000 0.000 0% 5.390 0.000 5.390 100% 0.000
Quetta BOOTH KHATM-E-NABOWAT 0.000 0.000 0.000 0.000
Approved CHOWK SATELLITE TOWN
QUETTA.
696 Z2017.0124 CONST: OF WAREHOUSE / MAL 100.000 100.000 25.000 25.000 25% 15.000 0.000 15.000 40% 60.000
Quetta KHANA / MUHAFIZ KHANA / 0.000 0.000 0.000 0.000
Approved RECORD ROOM AT KUCHLAK
FOR SADDAR & CITY DIV:
QUETTA.
697 Z2017.1012 RAISING OF BALOCHISTAN 500.000 500.000 0.000 0.000 0% 2.000 0.000 2.000 0% 498.000
Provincial CONSTABULARY. 0.000 0.000 0.000 0.000
Approved

698 Z2017.1527 ESTAB :OF RESCUE 1122 UNDER 1200.000 1200.000 0.000 0.000 0% 80.000 0.000 80.000 6% 1120.000
Provincial PDMA AT SIBI, LORALAI, 0.000 0.000 0.000 0.000
Approved CHAMAN, KHUZDAR, SUI,
D.M.JAMLI & HUB (PDMA), .
699 Z2017.1580 LEVIES THANA AT 300.000 300.000 0.000 0.000 0% 2.000 0.000 2.000 0% 298.000
Zhob SHADAZAI,GHARA AND 0.000 0.000 0.000 0.000
UnApproved IBRAHIMKHAIL BABAR.

700 Z2017.1596 LEVIES LINE AT DIST: TURBAT. 49.991 49.991 25.000 25.000 50% 10.000 0.000 10.000 70% 14.991
Kech 0.000 0.000 0.000 0.000
Approved

701 Z2017.1597 LEVIES LINE AT DIST: SHERANI. 50.000 50.000 12.500 12.500 25% 10.000 0.000 10.000 45% 27.500
Shirani 0.000 0.000 0.000 0.000
Approved

702 Z2017.1598 LEVIES LINE AT DIST: KALAT. 50.000 50.000 12.500 12.500 25% 10.000 0.000 10.000 45% 27.500
Kalat 0.000 0.000 0.000 0.000
Approved

703 Z2017.1605 INFRASTRUCTURE AND 80.000 80.000 14.000 14.000 17% 16.000 0.000 16.000 37% 50.000
Kharan RESIDENCES FOR TEHSILDAR 0.000 0.000 0.000 0.000
Approved AND LEVIES SAR KHARAN.

704 Z2017.1723 CONSTRUCTION OF BOUNDARY 46.369 46.369 0.000 0.000 0% 10.000 0.000 10.000 21% 36.369
Quetta WALL OF TIPPU LINE QUETTA. 0.000 0.000 0.000 0.000
Approved

L.E.A.S/G.A Buildings 4551.540 4551.540 1287.324 1287.324 438.801 0.000 438.801 2825.415
(42 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

05-14-2018 68 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

705 Z2018.1137 CONST: OF LEVIES THANAS AT 70.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 20.000
Awaran AWARAN, JAHOO AND 0.000 0.000 0.000 0.000
UnApproved MASHKEY.

706 Z2018.1143 CONSTRUCTION OF 17 NOS 39.100 39.100 0.000 0.000 0% 39.100 0.000 39.100 100% 0.000
Awaran LEVIES CHECK POSTS IN TEHSIL 0.000 0.000 0.000 0.000
UnApproved AWARAN, JAHOO AND
MASHEKY.
707 Z2018.1320 PROVISION OF VEHICLES 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Duki MOTORCYCLES FOR POLICE 0.000 0.000 0.000 0.000
UnApproved AND LEVIES FORCE OF
DISTRICT DUKI
708 Z2018.1353 REMAINING WORK OF LEVIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Gwadar THANA AT NALIENT. 0.000 0.000 0.000 0.000
UnApproved

709 Z2018.1357 REMAINING WORK OF LEVIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Gwadar THANA AT KULDAN. 0.000 0.000 0.000 0.000
UnApproved

710 Z2018.1378 CONST: OF DEPUTY 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Barkhan COMMISSIONER HOUSE 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

711 Z2018.1608 CONST: OF RESIDENCE FOR 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Dera Bugti ASSISTANT COMMISSIONER SUI. 0.000 0.000 0.000 0.000
UnApproved

712 Z2018.1737 CONST: OF AC & TEHSIL 35.000 35.000 0.000 0.000 0% 10.000 0.000 10.000 28% 25.000
Gwadar HEADQUARTER OFFICE 0.000 0.000 0.000 0.000
UnApproved ORMARA.

713 Z2018.1740 CONST: OF AC OFFICE & TEHSIL 35.000 35.000 0.000 0.000 0% 10.000 0.000 10.000 28% 25.000
Gwadar HEADQUARTER OFFICE AT 0.000 0.000 0.000 0.000
UnApproved JIWANI.

714 Z2018.1764 CONST: OF BUILDING OF POLICE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan STATION MISKAN-E-KHARAN 0.000 0.000 0.000 0.000
UnApproved SAR KHARAN.

715 Z2018.1768 CONSTRUCTION OF SUB TEHSIL 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Kharan OFFICES AT PATKIN & TOHMULK 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHARAN.

716 Z2018.1967 CONSTRUCTION OF LEVIES 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Khuzdar CHOWKI AT DADARO KARKH. 0.000 0.000 0.000 0.000
UnApproved

717 Z2018.1979 CONST: OF RESIDENCE FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kachhi ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved BHAG.

718 Z2018.2052 CONST: OF RESIDENCE FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kalat ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved KALAT.

719 Z2018.2054 REMAINING WORK OF KALAT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kalat POLICE THANA. 0.000 0.000 0.000 0.000
UnApproved

720 Z2018.2056 REMAINING WORK OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kalat KHALIQABAD LEVIES THANA. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

721 Z2018.2099 CONST: OF RESIDENCE FOR 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Kharan DEPUTY COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved KHARAN.

722 Z2018.2243 CONST: OF AC & TEHSIL OFFICE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
723 Z2018.2270 CONST: OF ASSISTANT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Loralai COMMISSIONER OFFICE 0.000 0.000 0.000 0.000
UnApproved LORALAI.

724 Z2018.2315 CONST: OF RESIDENCE FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Mastung ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved MASTUNG.

725 Z2018.2337 CONSTRUCTION OF BIT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung VILLAGE MIR GHULAM QADIR 0.000 0.000 0.000 0.000
UnApproved DASHT SIA PUSHT DISTRICT
MASTUNG 5 KM
726 Z2018.2339 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung VILLAGE BUNDI DAR TO 0.000 0.000 0.000 0.000
UnApproved DAGHARI CORES PINGOVE
DASHT DISTRICT MASTUNG 5
KM
727 Z2018.2342 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung VILLAGE HAJI JUMA KHAN KURD 0.000 0.000 0.000 0.000
UnApproved TO KILLI AMANULLAH KURD
MARROW DIST MASTUNG 4 KM
728 Z2018.2354 CONST: OF 3 ROOMS ANNEXE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Musa Khail FOR DEPUTY COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved MUSAKHAIL.

729 Z2018.2622 CONST: OF ASSISTANT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Ziarat COMMISSIONER HOUSE 0.000 0.000 0.000 0.000
UnApproved SANJAVI.

730 Z2018.2623 CONST: OF RESIDENCE FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Ziarat ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved ZIARAT.

731 Z2018.2868 CONST: OF DEPUTY 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000
Shaheed COMMISSIONER RESIDENCE & 0.000 0.000 0.000 0.000
Sikandaraba OFFICE AT SHAHEED
d SIKANDARABAD.
UnApproved
732 Z2018.2936 CONST: OF 10 POLICE POSTS 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Quetta FOR PHASE-II. 0.000 0.000 0.000 0.000
UnApproved

733 Z2018.2941 CONST: OF MULTISTORY FLATS 39.994 39.994 0.000 0.000 0% 39.994 0.000 39.994 100% 0.000
Quetta 16 NOS OF POLICE STATION 0.000 0.000 0.000 0.000
UnApproved PASHTOONABAD.

734 Z2018.2944 ACQUISITION OF LAND OF 05 649.348 649.348 0.000 0.000 0% 100.000 0.000 100.000 15% 549.348
Quetta POLICE STATIONS AND 11 0.000 0.000 0.000 0.000
UnApproved POLICE POSTS.

735 Z2018.2947 CONST: OF COMMISSIONER 36.680 36.680 0.000 0.000 0% 15.000 0.000 15.000 40% 21.680
Quetta HOUSE QUETTA. 0.000 0.000 0.000 0.000
UnApproved

736 Z2018.2948 CONST: OF TEHSIL OFFICE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Quetta KUCHLAK. 0.000 0.000 0.000 0.000
UnApproved

05-14-2018 70 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

737 Z2018.2953 CONST: OF TEHSIL OFFICE AT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Quetta SAIRAB ROAD QUETTA. 0.000 0.000 0.000 0.000
UnApproved

738 Z2018.2958 CONST: OF RESIDENCE FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Quetta ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved CITY QUETTA.

739 Z2018.2962 IMPROVEMENT AND 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000
Quetta UPGRADATION OF LEVIES 0.000 0.000 0.000 0.000
UnApproved THANA GHAZABAND QUETTA.

740 Z2018.2968 CONST: OF RESIDENCE FOR 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Quetta ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved SADDAR QUETTA.

741 Z2018.3107 CONST: OF POLICE STATION AT 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Nasirabad TEHSIL LANDHI DIST: 0.000 0.000 0.000 0.000
UnApproved NASIRABAD.

742 Z2018.3409 CONST: OF ASSISTANT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Pishin COMMISSIONER RESIDENCE AT 0.000 0.000 0.000 0.000
UnApproved HURAMZAI, PISHIN.

743 Z2018.3411 CONST: OF RESIDENCE OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Pishin ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved KAREZAT, PISHIN.

744 Z2018.3413 CONST: OF RESIDENCE FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Pishin ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved BARSHORE.

745 Z2018.3415 CONST: OF TEHSIL OFFICE AT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Pishin NANA ROAD MULLAZAI. 0.000 0.000 0.000 0.000
UnApproved

746 Z2018.3511 CONST: OF ASSISTANT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Panjgur COMMISSIONER OFFICE 0.000 0.000 0.000 0.000
UnApproved PANJGUR.

747 Z2018.3568 CONST: OF DEPUTY 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Nushki COMMISSIONER OFFICE 0.000 0.000 0.000 0.000
UnApproved NUSHKI.

748 Z2018.3693 CONST: OF CONFERANCE HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad AT DEPUTY COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved OFFICE NASEERABAD.

749 Z2018.3694 CONST: OF ASSISTANT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Nasirabad COMMISSIONER OFFICE & 0.000 0.000 0.000 0.000
UnApproved RESIDENCE AT CHATTAR.

750 Z2018.3697 CONST: OF TWO ROOM ANNEXY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad AT DEPUTY COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved HOUSE NASEERABAD.

751 Z2018.3701 CONST: OF TEHSIL OFFICE BABA 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Nasirabad KOT. 0.000 0.000 0.000 0.000
UnApproved

752 Z2018.3704 CONST: OF TEHSIL OFFICE 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Nasirabad LANDI. 0.000 0.000 0.000 0.000
UnApproved

05-14-2018 71 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: P.P.&H.
Sector: Physical Planning & Housing
Subsector: L.E.A.S/G.A Buildings
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

753 Z2018.3705 CONST: OF RESIDENCE FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Nasirabad ASSISTANT COMMISSIONER 0.000 0.000 0.000 0.000
UnApproved DERA MURAD JAMALI.

754 Z2018.3891 CONST: OF B/WALL AND DSP/SP 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Quetta OFFICES/20 FLATS & GUARD 0.000 0.000 0.000 0.000
UnApproved ROOM PHASE-I EASTERN
BYPASS NEAR ATF COMPLEX.
755 Z2018.3898 CONST: OF RESI: SCHEMES 93.000 93.000 0.000 0.000 0% 50.000 0.000 50.000 53% 43.000
Quetta (OFFICER BUNGLOWS, 0.000 0.000 0.000 0.000
UnApproved BARRACKS, QUARTERS) 40
FLATS DOUBLE STORY, GUARD
ROOM & B/WALL.
756 Z2018.3899 CONST: OF MULTISTORY FLATS 39.994 39.994 0.000 0.000 0% 20.000 0.000 20.000 50% 19.994
Quetta 16 NOS FOR POLICE STATIONS 0.000 0.000 0.000 0.000
UnApproved AT KHAROTABAD.

757 Z2018.3900 CONST: OF MULTISTORY FLATS 39.994 39.994 0.000 0.000 0% 19.990 0.000 19.990 49% 20.004
Quetta 20 NOS FOR POLICE STATION AT 0.000 0.000 0.000 0.000
UnApproved KECHI BAIG.

758 Z2018.3901 CONST: OF PS CPC/BUITEMS 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Quetta BALELI & PP OF CAMPUS JINNAH 0.000 0.000 0.000 0.000
UnApproved TOWN QUETTA.

759 Z2018.3904 CONST: OF WAREHOUSE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta MALKHANA, MUHAFIZ KHANA, 0.000 0.000 0.000 0.000
UnApproved RECORD ROOM AT SARIAB FOR
QUIDABAD & SARIAB DIV: AT
SAMI KUCHLAK.
760 Z2018.3906 CONST: OF CIA COMPLEX 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000
Quetta POLICE LINE QUETTA. 0.000 0.000 0.000 0.000
UnApproved

761 Z2018.4001 CONSTRUCTION OF THANA 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Ziarat LEVEIS KILLI ANA SUR MUKHSI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

762 Z2018.4002 CONSTRUCTION OF 11 LEVIS 17.000 17.000 0.000 0.000 0% 10.000 0.000 10.000 58% 7.000
Ziarat CHOKIES IN DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

763 Z2018.4004 CONSTRUCTION OF POLICE 13.000 13.000 0.000 0.000 0% 6.500 0.000 6.500 50% 6.500
Ziarat STATION AND PURCHASE OF 0.000 0.000 0.000 0.000
UnApproved LAND 3 AKER AT SANJAVI

764 Z2018.4005 CONSTRUCTION OF DPO HOUSE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Ziarat ZIARAT AT DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

765 Z2018.4007 CONSTRUCTION OF REMAINING 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat WORK LEVEIS THANA CHUNGI 0.000 0.000 0.000 0.000
UnApproved MANGO SANJAVI DISTRICT
ZIARAT

L.E.A.S/G.A Buildings 2037.610 2037.610 0.000 0.000 832.584 0.000 832.584 1205.026
(61 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings 6589.150 6589.150 1287.324 1287.324 1271.385 0.000 1271.385 4030.441
(103 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: P.P.&H. 33951.55 33951.55 12131.76 12131.762 5872.516 0.000 5872.516 15947.275
(304 Projects) 3 3 2

05-14-2018 72 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 73 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

766 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 344.662 344.662 82% 2.000 0.000 2.000 83% 69.273
Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000
Approved

767 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 225.985 225.985 84% 2.000 0.000 2.000 85% 39.357
Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000
Approved 48.25 KM.

768 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.168 137.168 94% 7.450 0.000 7.450 100% 0.000
Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000
Approved 30 KM.

769 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.275 129.275 78% 2.000 0.000 2.000 79% 33.970
Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000
Approved JAOO PILLARI ROAD KM 0 TO 70.

770 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.050 121.050 70% 2.000 0.000 2.000 72% 47.610
Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000
Approved OF AWARAN MASHKEY ROAD 75
KM.
771 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 113.025 113.025 80% 2.000 0.000 2.000 82% 24.600
Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000
Approved 47 TO 68 (21 KM).

772 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 98.793 98.793 98% 1.452 0.000 1.452 100% 0.000
Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000
Approved

773 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 300.370 300.370 86% 2.000 0.000 2.000 86% 45.618
Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000
Approved KORI WASTA, LASBANDI,
NIMPARAW ROAD 60 KM.
774 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 414.245 414.245 80% 2.000 0.000 2.000 80% 99.839
Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000
Approved 94.5 KM.

775 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 424.997 424.997 96% 17.527 0.000 17.527 100% 0.000
Zhob ROAD ZHOB-QAMAR DIN KAREZ 0.000 0.000 0.000 0.000
Approved FROM 0 TO 66.775 KM, I/C 16 KM
LINK ROAD.
776 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 124.784 124.784 91% 6.000 0.000 6.000 95% 6.000
Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000
Approved 43.50 KM.

777 Z2003.1036 CONST: OF ROAD FROM 249.579 249.579 237.935 237.935 95% 6.000 0.000 6.000 97% 5.644
Qilla KAZAMIRZAI & KAZA KHUDADAD 0.000 0.000 0.000 0.000
Saifullah ZAI TO NASAI BURMAJAT 74 KM.
Approved
778 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 504.142 504.142 80% 2.000 0.000 2.000 81% 118.251
Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000
Saifullah KM.
Approved
779 Z2004.0051 CONSTRUCTION OF 764.768 764.768 643.800 643.800 84% 10.000 0.000 10.000 85% 110.968
Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000
Approved CHEDGI ROAD 67.275 KM.

780 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 346.757 346.757 88% 5.000 0.000 5.000 89% 41.633
Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000
Saifullah KM.
Approved
781 Z2004.0459 CONTRUCTION OF 20 KM ROAD 151.176 151.176 135.410 135.410 89% 8.000 0.000 8.000 94% 7.766
Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000
Approved GHAFOOR LEHRI TO GHULAM
RASOOL LEHRI.

05-14-2018 74 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

782 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.451 17.451 16% 5.000 0.000 5.000 21% 81.646
Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000
Approved GHAZABAND ROAD 30 KM.

783 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 310.545 310.545 69% 40.000 0.000 40.000 78% 98.515
Zhob MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000
Approved AND GHARDABABAR ZHOB 51
KM.
784 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 135.961 135.961 94% 8.500 0.000 8.500 100% 0.000
Shirani ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000
Approved HARAMZAI DWALGUD,
BABAKARZAI, IBRAHIMKHAIL
ZHOB 22.825 KM.
785 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 298.258 298.258 82% 5.000 0.000 5.000 83% 59.660
Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000
Approved INJAINI, KILLA HAJI KHAN ROAD
46 KM.
786 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 395.775 395.775 71% 5.000 0.000 5.000 72% 154.610
Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000
Saifullah ROADS 104 KM.
Approved
787 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 450.445 450.445 95% 10.000 0.000 10.000 97% 10.000
Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000
Saifullah KM.
Approved
788 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 551.913 551.913 62% 2.000 0.000 2.000 62% 328.000
Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000
Approved 44 TO COASTAL HIGHWAY
PHASE-II .
789 Z2004.0939 CONSTRUCTION OF B/T ROADS 395.567 395.567 325.438 325.438 82% 2.000 0.000 2.000 82% 68.129
Bela UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000
Approved BELA 87.9 KM.

790 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 154.526 154.526 60% 2.000 0.000 2.000 61% 97.184
Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000
Approved

791 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 2.000 0.000 2.000 74% 27.689
Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000
Approved ATTA MOHAMMAD GOTH 21 KM.

792 Z2005.0050 CONSTRUCTION OF B/T ROAD 75.735 75.735 47.987 47.987 63% 27.748 0.000 27.748 100% 0.000
Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000
Abdullah TO NORAK SULEMAN KHAIL 17
Approved KM.
793 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 230.058 230.058 65% 5.000 0.000 5.000 67% 115.308
Shirani KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000
Approved MURGHA VIA PAZHI NARRI 40
KM.
794 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 138.950 138.950 79% 10.000 0.000 10.000 85% 25.766
Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000
Approved CHAPPER MARGHANI TO TAP
KUDEZAI DIST: MUSA KHAIL.
795 Z2005.0419 CONST:/IMPROVEMENT OF 1487.369 1487.369 599.065 599.065 40% 100.000 0.000 100.000 47% 788.304
Kech TURBAT BULEDA ROAD (NEW 0.000 0.000 0.000 0.000
Approved ALIGNMENT) 19.120 KM

796 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 290.652 290.652 78% 10.000 0.000 10.000 81% 69.476
Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000
Approved BASHA ROAD 60 KM, PISHIN.

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Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

797 Z2005.0581 B/T OF TAKHT ANARI PIR 97.241 97.241 95.627 95.627 98% 1.614 0.000 1.614 100% 0.000
Kalat JANGLE GAZG RD 25 KM 0.000 0.000 0.000 0.000
Approved (REALIGN: N-25 TO
K.MALUNGZAI TO CHOTANK &
MEHMOOD GOHRAM TO
K.YOUSUFZAI).
798 Z2005.0604 CONSTRUCTION OF ROGHANI 338.669 338.669 333.970 333.970 98% 4.699 0.000 4.699 100% 0.000
Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000
Abdullah
Approved
799 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 260.309 260.309 99% 0.099 0.000 0.099 100% 0.000
Pishin 40 KM. 0.000 0.000 0.000 0.000
Approved

800 Z2008.0021 CONST:/EXTENSION OF (DUEL 328.504 328.504 293.119 293.119 89% 10.000 0.000 10.000 92% 25.385
Quetta CARRIAGE WAY) BLACK TOPPED 0.000 0.000 0.000 0.000
Approved ROAD OLD MASTUNG ROAD
FROM CGS LINK TO MIAN
GHUNDI QUETTA 3.6 KM.
801 Z2008.0034 CONST:/BLACK TOPPING OF 411.865 411.865 260.572 260.572 63% 10.000 0.000 10.000 65% 141.293
Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000
Approved (REMAINING WORKS) DISTRICT
LORALAI LENGTH 76 KM,
(MINERALS).
802 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 92.645 92.645 82% 10.000 0.000 10.000 91% 10.000
Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000
Approved JALAL ROAD.

803 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.050 35.050 43% 14.950 0.000 14.950 62% 30.000
Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000
Approved (608 RFT).

804 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 609.878 609.878 79% 15.000 0.000 15.000 81% 138.281
Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000
Approved AGHBARG AREA ROADS 180 KM
DIST. MASTUNG.
805 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.059 86.059 79% 10.000 0.000 10.000 89% 11.757
Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000
Approved DOOM, GWADAR (23 KM)

806 Z2009.0156 CONST: OF B/T ROAD FROM 257.945 257.945 248.445 248.445 96% 9.500 0.000 9.500 100% 0.000
Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000
Approved KAREZAT, DIST. PISHIN 28.50
KM.
807 Z2009.0269 CONSTT. B/T ROAD FROM 238.366 238.366 208.756 208.756 87% 10.000 0.000 10.000 91% 19.610
Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000
Approved MAIN USTA MUHAMMAD ROAD
TO HAFEEZABAD 31.4 KM
(REVISED).
808 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.025 50.025 76% 7.000 0.000 7.000 87% 7.975
Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000
Approved GOMAZAI 25.6 KM.

809 Z2009.0331 CONSTRUCTION OF B/T ROADS 448.680 448.680 328.890 328.890 73% 10.000 0.000 10.000 75% 109.790
Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000
Approved UTHAL 125.32 KM.

810 Z2009.0332 CONSTRUCTION OF B/T ROADS 294.909 294.909 208.564 208.564 70% 10.000 0.000 10.000 74% 76.345
Bela IN UNION COUNCILS OF TEHSIL 0.000 0.000 0.000 0.000
Approved LAKHRA 67.8 KM.

811 Z2009.0374 REHABILITATION /CONSTRUCTIO 637.150 637.150 348.195 348.195 54% 150.000 0.000 150.000 78% 138.955
Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000
Approved ZUBAIDA JALAL ROAD 111 KM
(VARIOUS POSITION) DISTRICT
KECH.

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

812 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 218.243 218.243 94% 7.000 0.000 7.000 97% 6.457
Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000
Saifullah MURGHA FAQIRZAI.
Approved
813 Z2010.0341 CONSTRUCTION OF ZHOB- 350.364 350.364 292.369 292.369 83% 50.762 0.000 50.762 97% 7.233
Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000
Approved PORTION) 48.5 TO 76.5 KM.

814 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 46.650 46.650 48% 2.000 0.000 2.000 50% 47.850
Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000
Approved MASHKAI TO KHUZDAR ROAD 29
KM.
815 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 332.196 332.196 86% 10.000 0.000 10.000 89% 39.782
Duki I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000
Approved AREAS OF TEHSHIL DUKI.

816 Z2010.0905 CUT:/BLASTING OF RD FROM 667.568 667.568 423.656 423.656 63% 200.000 0.000 200.000 93% 43.912
Duki NANA SAHIB ZIARAT RD DUKI TO 0.000 0.000 0.000 0.000
Approved SHABOZAI N-70 D.G.KHAN ROAD
VIA SALEZAI PONGA,LORALAI
(PHASE-II).
817 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 167.000 167.000 86% 10.000 0.000 10.000 92% 15.000
Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000
Approved VIA KIRDGAP & KADKOOCHA 40
KM DIST. MASTUNG
818 Z2010.0967 CONST: OF B/T ROAD FROM 784.804 784.804 622.680 622.680 79% 20.000 0.000 20.000 81% 142.124
Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000
Approved KM DIST. WASHUK.

819 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 320.150 320.150 98% 3.822 0.000 3.822 100% 0.000
Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000
Approved NOORANI AND OTHER LINK
ROADS IN PB-45 LASBELA.
820 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 345.693 345.693 97% 10.000 0.000 10.000 100% 0.000
Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000
Approved 34.70 KM, DIST. KACHHI.

821 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 2.000 0.000 2.000 44% 66.193
Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000
Approved STRUCTURE WORKS JEBRI TO
JORI TEHSIL MASHKAI AWARAN.
822 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 50.000 50.000 62% 2.000 0.000 2.000 65% 28.000
Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000
Approved WORKS KORAK TO PATASK
TEHSIL JHOU AWARAN.
823 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 94.118 94.118 94% 5.392 0.000 5.392 100% 0.000
Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000
Approved ZIARAT.

824 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 99.529 99.529 63% 10.000 0.000 10.000 69% 48.457
Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000
Approved ZIARAT.

825 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 126.747 126.747 87% 9.000 0.000 9.000 93% 9.457
Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000
Approved PB-10, PISHIN.

826 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 137.546 137.546 74% 10.000 0.000 10.000 79% 37.882
Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000
Approved

827 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 254.503 254.503 62% 10.000 0.000 10.000 65% 141.424
Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000
Saifullah 75.9 KM.
Approved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

828 Z2011.0549 CONST: OF AHMADI DURGHA 103.264 103.264 92.749 92.749 89% 10.515 0.000 10.515 100% 0.000
Shirani KILLA to MAIN HASOOBAND 0.000 0.000 0.000 0.000
Approved ROAD VIS LAHAR CHEENA,
NARGHA MUNGA, OASH KARAY
KHAWAZAI 23 KM.
829 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 26.826 26.826 44% 15.000 0.000 15.000 69% 18.695
Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000
Approved (MINES & MINERALS).

830 Z2011.0644 CONSTRUCTION OF BLACK 120.000 120.000 110.000 110.000 91% 10.000 0.000 10.000 100% 0.000
Panjgur TOPPING OF 35.34 KM ROADS 0.000 0.000 0.000 0.000
Approved AND PROTECTIN WALLS IN
VARIOUS UNION COUNCILS OF
DISTRICT PANJGUR.
831 Z2011.0659 CONST: /BLACK TOPPING OF 603.808 603.808 589.738 589.738 97% 7.000 0.000 7.000 98% 7.070
Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000
Approved KHUZDAR 30.875 KM.

832 Z2011.0718 CONSTRUCTION OF (3 NO) 160.000 160.000 106.454 106.454 66% 10.000 0.000 10.000 72% 43.546
Shirani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000
Approved TORA MURGHA VIA PAZHA
NARAI TO MIR ALI KHEL ROAD.
833 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 65.387 65.387 68% 10.000 0.000 10.000 78% 20.607
Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000
Approved TO GAROKI VIA DAAT VILLAGE
ORMARA (16 KM) DIST. GWADAR.
834 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 254.587 254.587 51% 20.000 0.000 20.000 55% 217.306
Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000
Approved AREA.

835 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 2.000 0.000 2.000 51% 88.000
Awaran K TOPPING AND STRUCTURE 0.000 0.000 0.000 0.000
Approved WORK OF ROAD FROM
MASHKEY TO JAHOO VIA
KAPORE 16.5 Km DISTRICT
AWARAN.
836 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 27.661 27.661 39% 2.000 0.000 2.000 42% 40.339
Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000
Approved UNION COUNCIL GISHKORE
11.25 Km AWARAN.
837 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 14.680 14.680 33% 10.000 0.000 10.000 57% 18.550
Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000
Approved DISTRICT TURBAT 10 KM.

838 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 0.950 0.950 7% 6.000 0.000 6.000 57% 5.050
Nushki DIST. NOSHKI 131 RFT. 0.000 0.000 0.000 0.000
Approved

839 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 110.025 110.025 91% 9.975 0.000 9.975 100% 0.000
Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000
Approved AREA 24.50 KM.

840 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 57.703 57.703 40.340 40.340 69% 8.000 0.000 8.000 83% 9.363
Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000
Approved

841 Z2012.0496 CONST:OF AGBARGH JALALZAI 120.000 120.000 43.843 43.843 36% 10.000 0.000 10.000 44% 66.157
Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000
Approved

842 Z2012.0724 IMPROVEMENT OF QUETTA CITY 2595.000 2595.000 2522.500 2522.500 97% 10.000 0.000 10.000 97% 62.500
Quetta ROADS. 0.000 0.000 0.000 0.000
Approved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

843 Z2012.0784 CONSTTUCTION / 40.000 40.000 30.300 30.300 75% 9.700 0.000 9.700 100% 0.000
Provincial IMPROVEMENT /WIDENING OF 0.000 0.000 0.000 0.000
Approved B/T ROAD FROM AZMAT CHOWK
TO AIRPORT 6.2 KM DISTRICT
PANJGUR.
844 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 15.025 15.025 75% 4.975 0.000 4.975 100% 0.000
Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000
Approved KM.

845 Z2012.0802 CONT: OF KUCHLAK BYPASS, 994.353 994.353 582.500 582.500 58% 100.000 0.000 100.000 68% 311.853
Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000
Approved

846 Z2012.0803 B/T ROAD OF AGHA GAS 120.000 120.000 104.535 104.535 87% 8.000 0.000 8.000 93% 7.465
Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000
Approved AGHBARGA QUETTA (35 KM).

847 Z2012.0842 CONST:OF VARIOUS ROADS IN 178.619 178.619 85.000 85.000 47% 30.000 0.000 30.000 64% 63.619
Gwadar DIST. GAWADAR 56.5 KM. 0.000 0.000 0.000 0.000
Approved

848 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 79.671 79.671 88% 10.000 0.000 10.000 100% 0.000
Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000
Approved ZHOB ROAD (REMAINING
PROTION) AT DIST. ZHOB.
849 Z2012.0874 WIDE: & RECONDITIONING OF 534.091 534.091 519.942 519.942 97% 14.149 0.000 14.149 100% 0.000
Jhal Magsi B/T ROAD FROM JHAL MAGSI - 0.000 0.000 0.000 0.000
Approved KOT MAGSI UPTO LUNDI BRIDGE
52 KM DIST. JHAL MAGSI.
850 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 114.111 114.111 99% 1.000 0.000 1.000 100% 0.000
Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000
Approved EARTHEN EMBANKMENT FOR
VARIOUS VILLAGES AT DIST:
JAFFARABAD.
851 Z2013.0052 CONSTRUCTION OF 20 KM 206.827 206.827 141.578 141.578 68% 10.000 0.000 10.000 73% 55.249
Harnai BLACK TOP ROAD FROM PMDC 0.000 0.000 0.000 0.000
Approved COAL MINES SHAHRAG TO
NAKAS VIA HAZAR DUM ROAD,
HARNAI.
852 Z2013.0140 CONST: OF B/T ROAD GOKDAN 369.221 369.221 248.534 248.534 67% 10.000 0.000 10.000 70% 110.687
Kech TURBAT BAZAR, KECH. 0.000 0.000 0.000 0.000
Approved

853 Z2013.0154 REHAB:/IMPRO: OF BELA TO 232.030 232.030 223.590 223.590 96% 8.440 0.000 8.440 100% 0.000
Awaran AWARAN ROAD(KM 29 TO 138 0.000 0.000 0.000 0.000
Approved KM DIFF: REACHES) I/C SEEDS
BRIDGE AT DIST: AWARAN.
854 Z2013.0349 CONST: OF B/T ROAD MASTUNG, 1864.000 1864.000 462.360 462.360 24% 700.000 0.000 700.000 62% 701.640
Provincial BOLAN & QUETTA (GOP SHARE 2 0.000 0.000 0.000 0.000
Approved BILLION).

855 Z2013.0350 CONST:/UP-GRADATION OF 1918.360 1918.360 848.760 848.760 44% 200.000 0.000 200.000 54% 869.600
Provincial DURGAI-SHABOZAI (N-70) TO 0.000 0.000 0.000 0.000
Approved TUNSA SHARIF ROAD (N-55)
(GOP SHARE 60% & GOB SHARE
40%).
856 Z2014.0038 REHABILITATION/ RE- 99.940 99.940 69.940 69.940 69% 10.000 0.000 10.000 79% 20.000
Ziarat CARPETING OF ZIARAT TOWN 0.000 0.000 0.000 0.000
Approved ROAD.

857 Z2014.0039 REHABILITATION OF ROAD 100.000 100.000 80.000 80.000 80% 10.000 0.000 10.000 90% 10.000
Provincial FROM SANJAVI TO LORALAI. 0.000 0.000 0.000 0.000
Approved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

858 Z2014.0048 CONST: OF BYPASS FORM DUKI 156.210 156.210 96.543 96.543 61% 40.000 0.000 40.000 87% 19.667
Duki MINES AREA TO LORALAI. 0.000 0.000 0.000 0.000
Approved

859 Z2014.0070 ABE-GUM TO SANGAN ROAD 500.000 500.000 0.000 0.000 0% 10.000 0.000 10.000 2% 490.000
Kachhi (GOB SHARE). 0.000 0.000 0.000 0.000
UnApproved

860 Z2014.0087 DUAL CARRIAGE WAY EASTERN 686.982 686.982 285.780 285.780 41% 50.000 0.000 50.000 48% 351.202
Quetta BY-PASS QUETTA. 0.000 0.000 0.000 0.000
Approved

861 Z2014.0250 CONST: OF B/T ROAD FROM 350.000 350.000 64.604 64.604 18% 50.000 0.000 50.000 32% 235.396
Qilla JILGA TO ZEMUL TEHSIL 0.000 0.000 0.000 0.000
Abdullah DOBANDI ( 30KM)
Approved
862 Z2014.0251 IMPROVEMENT / WIDENING OF 337.460 337.460 197.460 197.460 58% 20.000 0.000 20.000 64% 120.000
Qilla ROAD FROM NHA TO ZARA 0.000 0.000 0.000 0.000
Abdullah BAND TO TABINA CROSS DIST:
Approved QILLA ABDULLAH.
863 Z2014.0454 CONST: OF B/T ROADS/PCC 111.930 111.930 87.000 87.000 77% 10.000 0.000 10.000 86% 14.930
Nasirabad STREETS AT MIR HUSSAIN ETC. 0.000 0.000 0.000 0.000
Approved D.M.JAMALI.(17KM)

864 Z2014.0576 B/T ROAD IN THE 59.956 59.956 29.956 29.956 49% 10.000 0.000 10.000 66% 20.000
Bela UTHAL,BELA,LAKHRA AD 0.000 0.000 0.000 0.000
Approved KANRAJ AND LIARI DISTT: BELA.

865 Z2014.0592 CONST: OF B/T ROAD SAEED 12.920 12.920 8.216 8.216 63% 4.704 0.000 4.704 100% 0.000
Gwadar ABAD TO SHER MOHAMMAD 0.000 0.000 0.000 0.000
Approved BAZAR TEHSIL ORMARA DIST:
GAWADAR.
866 Z2014.0694 CONST: OF B/T ROAD CULVERTS 78.657 78.657 61.924 61.924 78% 8.000 0.000 8.000 88% 8.733
Ziarat AT AHMADOON AGHBARG BALA 0.000 0.000 0.000 0.000
Approved CHUNGI AND SANJAWI BYPASS
ROAD, DIST. ZIARAT.
867 Z2014.1110 CONST: OF VARIOUS ROADS, 414.480 414.480 202.895 202.895 48% 40.000 0.000 40.000 58% 171.585
Duki STREETS & SEWERAGE SYSTEM 0.000 0.000 0.000 0.000
Approved IN VARIOUS UC OF DUKI.

868 Z2014.1127 COSNT: OF 19.5 KM B/T ROAD 164.780 164.780 104.780 104.780 63% 10.000 0.000 10.000 69% 50.000
Gwadar GUNZ SHORE TO PISHUKAN 0.000 0.000 0.000 0.000
Approved GWADAR.

869 Z2015.0276 CONST: OF B/T ROAD IN NEW 22.500 22.500 17.710 17.710 78% 4.790 0.000 4.790 100% 0.000
Washuk JANGIAN WASHUK. 0.000 0.000 0.000 0.000
Approved

870 Z2015.0725 CONST: OF B/T RD FROM 328.389 328.389 270.300 270.300 82% 30.000 0.000 30.000 91% 28.089
Jhal Magsi KHANPUR BRIDGE TO HEAD 0.000 0.000 0.000 0.000
Approved BAGH VIA KOT MAGSI
(WIDE:/RECOND: OF B/T M-08 TO
SAIFABAD JHAL MAGSI 40KM).
871 Z2015.0726 FEASIBILITY STUDY OF B/T 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial ROAD FROM MANGOCHAR TO 0.000 0.000 0.000 0.000
Approved KOLPUR VIA SPLINJI & JOHAN.

872 Z2015.0727 WIDENING OF SUMUNGLI ROAD 2058.483 2058.483 1495.800 1495.800 72% 100.000 0.000 100.000 77% 462.683
Quetta FROM ZARGHOON ROAD TO 0.000 0.000 0.000 0.000
Approved MERCK CHOWK VIA KOYLA
PHATAK.
873 Z2015.0735 REHABILITATION OF RAKHNI 170.000 170.000 110.000 110.000 64% 10.000 0.000 10.000 70% 50.000
Barkhan BARKHAN ROAD (RAKHNI TO 0.000 0.000 0.000 0.000
Approved KODI) & RAKHNI TO BIBARTAK
BARKHAN.

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

874 Z2015.0738 REHABILITATION OF ROAD 110.000 110.000 100.000 100.000 90% 10.000 0.000 10.000 100% 0.000
Nushki FROM N-40 TO ZANGINAWAR 0.000 0.000 0.000 0.000
Approved AND QABOOL NOSHKI.

875 Z2015.0740 CONSTRUCTION OF B/T ROAD 160.000 160.000 100.000 100.000 62% 10.000 0.000 10.000 68% 50.000
Harnai HARNAI ROAD, CHAPPER RIFT 0.000 0.000 0.000 0.000
Approved TO ZARGHOON GAR HARNAI.

876 Z2015.0743 CONSTRUCTION OF B/T ROAD 98.058 98.058 58.058 58.058 59% 20.000 0.000 20.000 79% 20.000
Dera Bugti I/C STRUCTURE WORK FROM RD 0.000 0.000 0.000 0.000
Approved -238 TO GOPAT BRIDGE DERA
BUGTI (10 KM).
877 Z2015.0754 CONST: OF B/T ROAD USTA 109.154 109.154 79.154 79.154 72% 10.000 0.000 10.000 81% 20.000
Jaffarabad MOHD HEAD BAGH TO 0.000 0.000 0.000 0.000
Approved GANDAKHA ROAD TO GOTH
MEHR BAKSH LEHRI TO GOTH
HAJI HAZAR KHAN LEHRI.
878 Z2015.0757 CONST: OF B/T ROAD FROM 50.000 50.000 30.000 30.000 60% 20.000 0.000 20.000 100% 0.000
Kohlu WADERA KATAL VIA KILLI KHAN 0.000 0.000 0.000 0.000
Approved MUHAMMAD TO KILLI
SHAMSHER ALI GIRSANI KOHLU.
879 Z2015.0758 CONSTRUCTION / 100.000 100.000 80.000 80.000 80% 10.000 0.000 10.000 90% 10.000
Zhob REHABILITATION OF ROAD 0.000 0.000 0.000 0.000
Approved QAMARDIN KAREZ ZHOB.

880 Z2015.0762 CONSTRUCTION OF BRIDGE AT 167.984 167.984 165.984 165.984 98% 2.000 0.000 2.000 100% 0.000
Harnai OMBO NADI & LAGHAR NADI 0.000 0.000 0.000 0.000
Approved DISTRICT HARNAI.

881 Z2015.0763 CONSTRUCTION OF B/T ROAD 80.000 80.000 60.000 60.000 75% 10.000 0.000 10.000 87% 10.000
Awaran AWARAN TO TEER TAJ. 0.000 0.000 0.000 0.000
Approved

882 Z2015.1006 CONST: OF TAPALO TO 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000
Kech SIRKIZAY ROAD NEW 0.000 0.000 0.000 0.000
Approved ALLIGNMENT.

883 Z2015.1032 CONST: OF HARNAI SANJAVI 161.942 161.942 60.000 60.000 37% 30.000 0.000 30.000 55% 71.942
Provincial ROAD, HARNAI. 0.000 0.000 0.000 0.000
Approved

884 Z2015.1033 RECONDITIONING OF YARO TO 88.067 88.067 83.808 83.808 95% 4.259 0.000 4.259 100% 0.000
Pishin BOSTAN LINK ROAD. 0.000 0.000 0.000 0.000
Approved

885 Z2015.1245 CONST: OF B/T ROAD AGHBARG 20.000 20.000 18.000 18.000 90% 2.000 0.000 2.000 100% 0.000
Quetta TO PANJPAI DIST: QUETTA. 0.000 0.000 0.000 0.000
Approved

886 Z2015.1269 COSNT: OF B/T ROAD ALZAI 60.000 60.000 15.300 15.300 25% 10.000 0.000 10.000 42% 34.700
Pishin PISHIN TO KARBALA. 0.000 0.000 0.000 0.000
Approved

887 Z2015.1271 CONST: OF B/T ROAD BORI & 150.000 150.000 145.000 145.000 96% 5.000 0.000 5.000 100% 0.000
Loralai MAKHTER DIST: LORALAI. 0.000 0.000 0.000 0.000
Approved

888 Z2015.1274 COSNT: OF BRIDGE HARNAI 148.545 148.545 90.000 90.000 60% 50.800 0.000 50.800 94% 7.745
Harnai SPIN TANGI ROAD. 0.000 0.000 0.000 0.000
Approved

889 Z2015.1275 COSNT: OF B/T RAOD 196.728 196.728 146.728 146.728 74% 50.000 0.000 50.000 100% 0.000
Zhob KHARWANDI TO SHINGHAR VIA 0.000 0.000 0.000 0.000
Approved OMZA.

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

890 Z2015.1277 CONST: OF B/T ROAD 229.857 229.857 145.000 145.000 63% 30.000 0.000 30.000 76% 54.857
Kalat KHALIQABAD TOWN. 0.000 0.000 0.000 0.000
Approved

891 Z2015.1278 COSNT: OF B/T ROAD FROM 288.048 288.048 250.000 250.000 86% 10.000 0.000 10.000 90% 28.048
Khuzdar GURUK TO DURKALA BIZENJO 0.000 0.000 0.000 0.000
Approved KHUZDAR.

892 Z2015.1279 COSNT: OF B/T ROAD FROM 300.000 300.000 140.000 140.000 46% 20.000 0.000 20.000 53% 140.000
Washuk JHALWAR TO SIACHANG DIST: 0.000 0.000 0.000 0.000
Approved WASHUK.

893 Z2015.1280 CONST: OF B/T ROAD MD EARTH 300.000 300.000 281.620 281.620 93% 9.000 0.000 9.000 96% 9.380
Panjgur WORK FROM MAIN HIGHWAY 0.000 0.000 0.000 0.000
Approved PANJGUR TO PAROOM.

894 Z2015.1287 CONST: OF B/T ROAD FROM 150.000 150.000 120.145 120.145 80% 10.000 0.000 10.000 86% 19.855
Panjgur PUNCHI TO NUKOR. 0.000 0.000 0.000 0.000
Approved

895 Z2015.1299 CONST:/REALIGNMENT OF ROAD 230.000 230.000 62.928 62.928 27% 20.000 0.000 20.000 36% 147.072
Bela LEADING TO BYCO OIL 0.000 0.000 0.000 0.000
Approved REFINERY INCLUDING BRIDGE.

896 Z2015.1390 CONST:/WIDENING OF ROAD 611.522 611.522 435.300 435.300 71% 20.000 0.000 20.000 74% 156.222
Khuzdar FORM N-25 TO ZAHARI DISTRICT 0.000 0.000 0.000 0.000
Approved KHUZDAR.

897 Z2015.1391 CONST: OF BRIDG AT JAN BERI 47.500 47.500 7.500 7.500 15% 20.000 0.000 20.000 57% 20.000
Provincial ON PAT FEEDER CANAL. 0.000 0.000 0.000 0.000
Approved

898 Z2015.1393 RE:CARP: OF SHAHRA 93.068 93.068 43.068 43.068 46% 10.000 0.000 10.000 57% 40.000
Quetta GULISTAN, CONST: OF PUMP 0.000 0.000 0.000 0.000
Approved HOUSE, SUP: & INST: OF SOLAR
ENERGY ST: LIGHTS AT
VARIOUS ROAD OF QTA CANTT.
899 Z2016.0013 REH:/WID: OF BAB-E-CHAGAI 30.000 30.000 23.510 23.510 78% 6.490 0.000 6.490 100% 0.000
Chagai LINK ROAD FROM BYPASS NA-40 0.000 0.000 0.000 0.000
Approved TO DALBANDAIN CITY.

900 Z2016.0105 CONST:OF B/T ROADS AT UC IN 80.000 80.000 79.105 79.105 98% 0.895 0.000 0.895 100% 0.000
Pishin KARBALA, YARO, MURZAI, 0.000 0.000 0.000 0.000
Approved BOSTAN, MUGHTAN, PISHIN
CITY ETC.
901 Z2016.0159 CONST: OF PREMIX OF ROADS / 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Quetta STREETS & DIFF: LANES 0.000 0.000 0.000 0.000
Approved QUETTA CITY-I.TH: COMM:

902 Z2016.0289 B/T ROADS IN 30.000 30.000 26.445 26.445 88% 3.555 0.000 3.555 100% 0.000
Bela UTHAL,BELA,LAKHRA ETC IN 0.000 0.000 0.000 0.000
Approved LASBELA DISTRICT.

903 Z2016.0350 CONST: OF B/T ROAD & 45.000 45.000 40.000 40.000 88% 5.000 0.000 5.000 100% 0.000
Kachhi CULVERTS IN VILLAGES OF 0.000 0.000 0.000 0.000
Approved TEHISIL BHAG DIST: KACHI

904 Z2016.0484 CUTTING IMPROVEMENT OF 15.000 15.000 7.000 7.000 46% 8.000 0.000 8.000 100% 0.000
Washuk ROAD FROM LUNDO TO GRASHA 0.000 0.000 0.000 0.000
Approved ROAD, WASHUK (Length 2.5 KM).

905 Z2016.0695 CONST: OF B/T ROADS, PCC 45.000 45.000 43.614 43.614 96% 1.386 0.000 1.386 100% 0.000
Sohbatpur ROADS, RECONDITIONING OF 0.000 0.000 0.000 0.000
Approved ROADS TEHSIL SOHBATPUR,
HAIRDIN, FAREEDABAD, ETC.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

906 Z2016.0745 CONST: OF ROAD CUTTING 49.764 49.764 25.804 25.804 51% 23.960 0.000 23.960 100% 0.000
Zhob FILLING WIDENING ETC AT THE 0.000 0.000 0.000 0.000
Approved ABDULLAHZAI, KIBZAI,
HURAMZAI, SHERANI, HARIFAL,
BABAR ETC.
907 Z2016.0802 CONST: OF HUB BYPASS ROAD 643.099 643.099 335.300 335.300 52% 20.000 0.000 20.000 55% 287.799
Provincial DIST. LASELLA (LENGTH 9.60 0.000 0.000 0.000 0.000
Approved KM).

908 Z2016.0811 CONST:OF B/T ROAD FROM 30.000 30.000 29.414 29.414 98% 0.586 0.000 0.586 100% 0.000
Dera Bugti CHEL WADH TO LUCKY BRIDGE. 0.000 0.000 0.000 0.000
Approved

909 Z2016.0815 CONST:OF B/T ROAD FROM SUI 70.000 70.000 55.000 55.000 78% 7.000 0.000 7.000 88% 8.000
Dera Bugti DERA BUGTI ROAD TO GANDOI, 0.000 0.000 0.000 0.000
Approved DISTRICT DERA BUGTI (DBDP).

910 Z2016.0822 CONST: OF B/T ROAD KILLI SHER 39.942 39.942 39.307 39.307 98% 0.635 0.000 0.635 100% 0.000
Dera Bugti DIL KHERAZAI TO KILLI 0.000 0.000 0.000 0.000
Approved KAVELHAN MASOORI BUGTI
DIST. DERA BUGTI (DBDP).
911 Z2016.0935 CONST:OF B/T ROADS & STREET 10.000 10.000 0.100 0.100 1% 9.900 0.000 9.900 100% 0.000
Quetta WITH TAUGH TILE AND PCC & 0.000 0.000 0.000 0.000
Approved DRAINAGES SYSTEM IN PB-
1,QUETTA.
912 Z2016.0990 CONST: OF B/T ROAD IN 30.000 30.000 26.000 26.000 86% 4.000 0.000 4.000 100% 0.000
Harnai SHAHRAGH DISTIRCT HARNAI. 0.000 0.000 0.000 0.000
Approved

913 Z2016.1029 CONST: VARIOUS ROADS IN 134.000 134.000 0.000 0.000 0% 10.000 0.000 10.000 7% 124.000
Shaheed SURAB DIST. SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SIKANDARABAD.
d
Approved
914 Z2016.1044 CONST: OF B.T ROAD LANDI 84.000 84.000 68.000 68.000 80% 8.000 0.000 8.000 90% 8.000
Qilla KAREZ (CHAMAN MASTER PLAN 0.000 0.000 0.000 0.000
Abdullah SITE) TO MAIN NHA CHAMAN
Approved DIST: KILLA ABDULLAH (LENGTH
3 KM).
915 Z2016.1098 CONST: OF B/T ROAD AT DIST: 300.000 300.000 59.808 59.808 19% 40.000 0.000 40.000 33% 200.192
Nasirabad NASEERABAD PB-29. 0.000 0.000 0.000 0.000
Approved

916 Z2016.1101 CONST: OF 170.000 170.000 100.000 100.000 58% 10.000 0.000 10.000 64% 60.000
Pishin SHANGHARY,KAKAZAI & 0.000 0.000 0.000 0.000
Approved KARBALA ROAD DIST: PISHIN.

917 Z2016.1102 CONST: OF LINK ROAD HARNAI 400.000 400.000 0.000 0.000 0% 20.000 0.000 20.000 5% 380.000
Harnai TO SIBI. 0.000 0.000 0.000 0.000
UnApproved

918 Z2016.1103 COSNT: TO YAROO TO PISHIN 396.343 396.343 245.240 245.240 61% 10.000 0.000 10.000 64% 141.103
Pishin ROAD VIA AKALZAI,LARAMAN, 0.000 0.000 0.000 0.000
Approved KILLI BATAZAI CROSS.

919 Z2016.1106 CONST: OF B/T ROAD FROM 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000
Pishin KHANOZAI TO DILSORA 0.000 0.000 0.000 0.000
Approved MURGHA ZAKARZAI (LENGTH 5.5
KM).
920 Z2016.1107 CONST" OF TAKHTANI BYEPASS 57.459 57.459 50.000 50.000 87% 7.459 0.000 7.459 100% 0.000
Quetta GHOUSABAD TO SARYAB LINK 0.000 0.000 0.000 0.000
Approved ROAD QUETTA.

921 Z2016.1110 CONST:OF ROADS FROM 55.500 55.500 44.708 44.708 80% 10.792 0.000 10.792 100% 0.000
Quetta MAHMOOD ABAD BRIDGE TO 0.000 0.000 0.000 0.000
Approved TAKHTANI BYEPASS ROAD
QUETTA.
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

922 Z2016.1119 CONST: OF B/T ROAD FROM 461.965 461.965 90.200 90.200 19% 20.000 0.000 20.000 23% 351.765
Qilla SARBAISH ROAD FRAKHIE VIA 0.000 0.000 0.000 0.000
Abdullah GARANGIE VIA TORKHAN VIA
Approved AGHBARG VIA MULAZAI ETC.
923 Z2016.1120 CONST: OF CUTTTING B/T ROAD 521.650 521.650 300.200 300.200 57% 50.000 0.000 50.000 67% 171.450
Qilla FROM FARAKHIE VIA BUNYADI 0.000 0.000 0.000 0.000
Abdullah KUCH ADOOZAI VIA KHADAR VIA
Approved TAKARI VIA TO QADANI MALAZAI
(35KM)
924 Z2016.1122 COSNT: OF B/T ROAD FROM 624.812 624.812 318.240 318.240 50% 10.000 0.000 10.000 52% 296.572
Qilla PANJPAI GAZABAND TO 0.000 0.000 0.000 0.000
Abdullah GULISTAN (60 KM).
Approved
925 Z2016.1136 CONST: OF VARIOUS B/T ROADS 86.000 86.000 76.801 76.801 89% 9.199 0.000 9.199 100% 0.000
Jaffarabad IN TEHSIL USTA MOHAMMAD 0.000 0.000 0.000 0.000
Approved AND GANDAKHA DIST:
JAFFARABAD.
926 Z2016.1171 REHABILITATION OF KHUZDAR 137.000 137.000 0.000 0.000 0% 2.000 0.000 2.000 1% 135.000
Khuzdar AIRPORT. 0.000 0.000 0.000 0.000
UnApproved

927 Z2016.1172 CONST: OF 2X BRIDGES & 61.540 61.540 19.540 19.540 31% 20.000 0.000 20.000 64% 22.000
Quetta PEDESTRIAN BRIDGE WITH B/W 0.000 0.000 0.000 0.000
Approved & PATHWAYS AT GRAMMER
SCHOOL, QUETTA.
928 Z2016.1173 CONST: OF ROAD FROM MABAT 69.976 69.976 19.976 19.976 28% 10.000 0.000 10.000 42% 40.000
Khuzdar FAQIR TO SHAH NORANAI 4 KM 0.000 0.000 0.000 0.000
Approved DIST: KHUZDAR.

929 Z2016.1190 RECONDITONING/WIDEINING OF 54.000 54.000 44.700 44.700 82% 9.300 0.000 9.300 100% 0.000
Qilla B/T RAOD FROM GULISTAN 0.000 0.000 0.000 0.000
Abdullah BAZAR TO NHA VIA KILLI
Approved HABIBZAI DIST: QILLA
ABDULLAH.
930 Z2017.0036 CONSTRUCTION OF B/T ROAD 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Kohlu FROM SIBI RD. TO KILLI 0.000 0.000 0.000 0.000
UnApproved MUSHTARAKA LAWANI,
RAHMANI OLD MAIWAND KOHLU.
931 Z2017.0039 CONSTRUCTION OF B/T ROAD IN 20.590 20.590 10.000 10.000 48% 10.590 0.000 10.590 100% 0.000
Quetta MIAN GHUNDI, SIBI ROAD NEAR 0.000 0.000 0.000 0.000
Approved RAILWAY CROSSING QUETTA
(2.40 KM).
932 Z2017.0139 CONST: OF ROAD, TOUGH TILES 99.990 99.990 90.200 90.200 90% 9.790 0.000 9.790 100% 0.000
Quetta DRAINS, PCC & SEWARAGE IN 0.000 0.000 0.000 0.000
Approved WARD 52,54 TO 59 AND KECHI
BAIG.
933 Z2017.0147 REHABILITATION OF NOKUNDI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Chagai BYPASS ROAD TO TEHSIL 0.000 0.000 0.000 0.000
Approved OFFICE.

934 Z2017.0151 CONST: OF B/T ROADS IN U/C'S 125.000 125.000 112.750 112.750 90% 6.000 0.000 6.000 95% 6.250
Khuzdar OF TEHSIL NAAL, M/C NAAL, 0.000 0.000 0.000 0.000
Approved KHUZDAR-II, ETC.

935 Z2017.0153 CONST: OF VARIOUS ROADS, 99.446 99.446 90.200 90.200 90% 9.246 0.000 9.246 100% 0.000
Duki PCC STREETS, TUFF TILES & 0.000 0.000 0.000 0.000
Approved SEWERAGE SYSTEM IN DUKI.

936 Z2017.0379 REH: / RECON: OF B/T ROAD 89.600 89.600 72.199 72.199 80% 8.000 0.000 8.000 89% 9.401
Sohbatpur HAIR DIN TO RIND ALI, SOHBAT 0.000 0.000 0.000 0.000
Approved PUR MAIN ROAD TO NOOR PUR,
CHATTAN PATTI TO ABDUL
HAMEED, ETC.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

937 Z2017.0493 CONST: OF BLACK TOP ROADS 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000
Kohlu IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000
Approved

938 Z2017.0510 DEVELOPMENT WORK ROAD 4.841 4.841 0.000 0.000 0% 4.841 0.000 4.841 100% 0.000
Qilla SEWERAGE ETC CRISTIAN 0.000 0.000 0.000 0.000
Saifullah COLONY MUSLIM BAGH
Approved DISTRICT KILLASAIFULLAH.
939 Z2017.0517 CONST: WORK & BLACK TOP OF 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000
Kech ROAD FROM GWAK TO SORO 0.000 0.000 0.000 0.000
Approved MAND SORO BULLO TO JATHJO
MAND.
940 Z2017.0556 CONST: OF B/T ROADS AND 150.000 150.000 135.300 135.300 90% 7.000 0.000 7.000 94% 7.700
Nasirabad BRIDGE AT DIST; NASIRABAD PB 0.000 0.000 0.000 0.000
Approved -29

941 Z2017.0575 DEV: INTEGRATED SCHEME, 39.831 39.831 29.831 29.831 74% 10.000 0.000 10.000 100% 0.000
Loralai TUFF TILES, PCC ROAD, B/T 0.000 0.000 0.000 0.000
Approved ROAD DIFFERENT U/C TEHSIL
BORI, MEKHTAR.
942 Z2017.0589 CONST: OF B/T ROADS, CAUSE 90.000 90.000 87.864 87.864 97% 2.136 0.000 2.136 100% 0.000
Nushki WAYS, DRAINS, SEWARAGE 0.000 0.000 0.000 0.000
Approved PIPE CULVERTS, ETC IN U/C'S
OF NUSHKI.
943 Z2017.0597 CONST: OF B/T ROADS AT 80.000 80.000 65.000 65.000 81% 7.000 0.000 7.000 90% 8.000
Sibi VILLAGE BHAND TO GULAN WAH 0.000 0.000 0.000 0.000
Approved LEHRI, TALLI TO QASIR GHOLA,
MUSA TALLANI TO MUCH LEHRI,
ETC.
944 Z2017.0674 CONST: OF B/T ROADS KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob SHABZAI ETC, PB-18. 0.000 0.000 0.000 0.000
UnApproved

945 Z2017.0686 CONST: & IMPROV: OF ROADS, 46.582 46.582 45.000 45.000 96% 1.582 0.000 1.582 100% 0.000
Quetta SEW: SYSTEM & STREET LIGHTS 0.000 0.000 0.000 0.000
Approved IN AFGHAN MEENA,
AFGHANDARA &
PASHTOONDARA PB-03.
946 Z2017.0688 CONST: & IMPR: OF ROADS, 39.278 39.278 38.500 38.500 98% 0.778 0.000 0.778 100% 0.000
Quetta SEWERAGE SYSTEM, & STREET 0.000 0.000 0.000 0.000
Approved LIGHTS IN PASHTOONABAD &
ADDA PASHTOONABAD PB-03.
947 Z2017.0690 CONST: & IMPR: OF ROADS, 39.994 39.994 30.000 30.000 75% 9.994 0.000 9.994 100% 0.000
Quetta SEWERAGE SYSTEM, & STREET 0.000 0.000 0.000 0.000
Approved LIGHTS IN SIRKI KALA, LANDY
PASHTOONABAD PB-03.
948 Z2017.0691 CONST: & IMPR: OF ROADS, 44.998 44.998 35.000 35.000 77% 9.998 0.000 9.998 100% 0.000
Quetta SEW: SYS: & STREET LIGHTS IN 0.000 0.000 0.000 0.000
Approved KILLI SHEIKHAN ,SATELLITE
TOWN AND PASHTOONMEENA
PB-03.
949 Z2017.0735 CONST: OF ROAD IN JALAL ABAD 48.000 48.000 28.000 28.000 58% 10.000 0.000 10.000 79% 10.000
Kachhi BHAG, MACH, SHORAN TO BHAG 0.000 0.000 0.000 0.000
Approved & PCC STREETS DHADAR &
RINDALI.
950 Z2017.0873 CONST: OF B/T ROAD, PCC 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Sibi STREET, DRAINS, TUFF TILES 0.000 0.000 0.000 0.000
UnApproved SIBI.

951 Z2017.0878 B/T ROADS & CUTTING OF 30.000 30.000 28.000 28.000 93% 2.000 0.000 2.000 100% 0.000
Quetta AGHBARG TO PUNJPAI ROAD. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

952 Z2017.0933 CONSTRUCTION OF SEWERAGE 100.000 100.000 48.200 48.200 48% 15.000 0.000 15.000 63% 36.800
Jaffarabad SYSTEM OF USTA MUHAMMAD 0.000 0.000 0.000 0.000
Approved TOWN.

953 Z2017.0935 CNSTRUCTION OF DUKI BYPASS 100.000 100.000 60.200 60.200 60% 39.800 0.000 39.800 100% 0.000
Duki PHASE-II. 0.000 0.000 0.000 0.000
Approved

954 Z2017.0936 BOX CULVERT AT SPINI ROAD. 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

955 Z2017.0986 CONST OF ROAD AT WESTREN 58.000 58.000 28.000 28.000 48% 10.000 0.000 10.000 65% 20.000
Quetta BYPASS NEAR PAKISTAN FLOOR 0.000 0.000 0.000 0.000
Approved MILL

956 Z2017.0987 CONSTRUCTION OF B/T ROAD 29.990 29.990 14.990 14.990 49% 8.000 0.000 8.000 76% 7.000
Kech FROM GWAK TO SORO MAND 0.000 0.000 0.000 0.000
Approved SORO TO BULLO, BULLO TO
BULLOO, BULLO TO JATHJO.
957 Z2017.0988 KUNCHTI INTERNAL ROAD TO M- 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000
Kech 8 ( 3.5 KM). 0.000 0.000 0.000 0.000
UnApproved

958 Z2017.0991 CONSTRUCTION OF BYPASS 50.000 50.000 20.000 20.000 40% 10.000 0.000 10.000 60% 20.000
Kharan ROAD FROM JUNGLE ROAD TO 0.000 0.000 0.000 0.000
Approved QUETTA ROAD VIA BRC.

959 Z2017.0993 CONSTRUCTION OF B/T ROADS 30.000 30.000 15.000 15.000 50% 8.000 0.000 8.000 76% 7.000
Kharan IN KHARAN CITY. 0.000 0.000 0.000 0.000
Approved

960 Z2017.1006 CONSTRUCTION OF SHORAN TO 80.000 80.000 50.000 50.000 62% 10.000 0.000 10.000 75% 20.000
Kachhi BHAG ROAD. 0.000 0.000 0.000 0.000
Approved

961 Z2017.1007 CONST: OF BLOCK TOP ROAD 39.906 39.906 39.168 39.168 98% 0.738 0.000 0.738 100% 0.000
Quetta KILLI KAKARAN TO KILLI SUFI 0.000 0.000 0.000 0.000
Approved QUETTA.

962 Z2017.1024 CONST: OF BLACK TOP ROAD 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kohlu PAZZA KOHLU ROAD DISTRICT 0.000 0.000 0.000 0.000
UnApproved KOHLU.

963 Z2017.1068 CONST: OF B/T ROAD FROM 58.889 58.889 8.889 8.889 15% 10.000 0.000 10.000 32% 40.000
Shaheed TOBA ROAD TO KILLI DUR 0.000 0.000 0.000 0.000
Sikandaraba MOHD., ETC ZEHRI TEHSIL
d SURAB SHAHEED SIKANDAR
Approved ABAD.
964 Z2017.1093 B/T ROAD SAEDABAD SORGAZ, 22.000 22.000 0.000 0.000 0% 10.000 0.000 10.000 45% 12.000
Mastung KILI KAFTARI KARDGAP, KILI 0.000 0.000 0.000 0.000
UnApproved BAIG MOHD DASHT, KILLI
RASHED TOGIZAI DASHT.
965 Z2017.1127 CONST: OF B/T ROAD KALEI 100.000 100.000 60.200 60.200 60% 10.000 0.000 10.000 70% 29.800
Harnai GHWAZA, KILLA GHURMI, 0.000 0.000 0.000 0.000
Approved HARNAI CITY, ETC.

966 Z2017.1138 REHABILITATION OF B/T ROADS 7.500 7.500 4.500 4.500 60% 3.000 0.000 3.000 100% 0.000
Sohbatpur DISTRICT SOHBATPUR. 0.000 0.000 0.000 0.000
Approved

967 Z2017.1158 CONST: OF B/T ROAD FROM 100.000 100.000 90.200 90.200 90% 9.800 0.000 9.800 100% 0.000
Khuzdar CHOTA PARKO TO BARA PARKO, 0.000 0.000 0.000 0.000
Approved TEHSIL NAAL.

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

968 Z2017.1159 CONST: OF B/T ROAD FROM 100.000 100.000 50.200 50.200 50% 10.000 0.000 10.000 60% 39.800
Khuzdar CHEEL GRESHA TO GWANI 0.000 0.000 0.000 0.000
Approved GRESHA TEHSIL NAAL.

969 Z2017.1208 CONST: OF LINK ROAD FOR 120.000 120.000 108.240 108.240 90% 6.000 0.000 6.000 95% 5.760
Khuzdar TEHSIL KARKH. 0.000 0.000 0.000 0.000
Approved

970 Z2017.1209 CONST: OF B/T ROAD PCC 49.906 49.906 39.906 39.906 79% 10.000 0.000 10.000 100% 0.000
Loralai STREET TUFF TILE S & DRAINS 0.000 0.000 0.000 0.000
Approved IN VARIOUS VILLAGES THESIL
BORI, MEKHTAR DIST. LORALAI.
971 Z2017.1251 CONST: OF B/T ROAD GWANI 80.000 80.000 40.000 40.000 50% 10.000 0.000 10.000 62% 30.000
Khuzdar GRESHA NAL PB-34 KHUZDAR-II. 0.000 0.000 0.000 0.000
Approved

972 Z2017.1281 CONST: OF B/T RAOD AT 40.455 40.455 25.190 25.190 62% 8.000 0.000 8.000 82% 7.265
Kalat ABDULLAH MANDOST 0.000 0.000 0.000 0.000
Approved KHALIQABAD.

973 Z2017.1296 CUTTING OF KAND MESURI HILL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Mastung DASHT DIST. MASTUNG. 0.000 0.000 0.000 0.000
UnApproved

974 Z2017.1318 CONST: OF BLACK TOP ROAD AT 110.500 110.500 69.671 69.671 63% 20.000 0.000 20.000 81% 20.829
Dera Bugti TEHSIL PHELAWAGH, DIST: 0.000 0.000 0.000 0.000
Approved DERA BUGTI.

975 Z2017.1322 CONST: OF B/T ROAD AT TEHSIL 173.500 173.500 126.497 126.497 72% 20.000 0.000 20.000 84% 27.003
Dera Bugti SUI DIST: DERA BUGTI. 0.000 0.000 0.000 0.000
Approved

976 Z2017.1323 CONST: OF ROAD MATT KURD 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000
Dera Bugti TO BHAL ROAD DERA BUGTI. 0.000 0.000 0.000 0.000
Approved

977 Z2017.1324 CONST: OF B/T ROAD AT TEHSIL 62.000 62.000 54.000 54.000 87% 8.000 0.000 8.000 100% 0.000
Dera Bugti DERA BUGTI, DISTRICT DERA 0.000 0.000 0.000 0.000
Approved BUGTI.

978 Z2017.1326 CONST: OF B/T ROAD WAHGIA 29.999 29.999 24.999 24.999 83% 5.000 0.000 5.000 100% 0.000
Kachhi DIST: BOLAN 5.5 KM SHAK ROAD 0.000 0.000 0.000 0.000
Approved H.SHEHER KACHHI.(2KM).

979 Z2017.1406 RD MARWAR - SPEZAND, 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Quetta QUETTA (25 KM). 0.000 0.000 0.000 0.000
UnApproved

980 Z2017.1407 REHAB OF RD - SUI TO JANI BERI 86.678 86.678 50.000 50.000 57% 10.000 0.000 10.000 69% 26.678
Provincial (25 KM). 0.000 0.000 0.000 0.000
Approved

981 Z2017.1408 NEW RD - BABAR KUCH TO SIBI. 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Sibi 0.000 0.000 0.000 0.000
UnApproved

982 Z2017.1410 NEW RD - KASHMORE TO 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Sohbatpur SOHBATPUR (130 KM). 0.000 0.000 0.000 0.000
UnApproved

983 Z2017.1411 GWD - MAND RD (120 KM) 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Gwadar (FEASIBILITY STUDY). 0.000 0.000 0.000 0.000
UnApproved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

984 Z2017.1412 CONST: OF DALBANDAIN- GIRDI 100.000 100.000 50.000 50.000 50% 10.000 0.000 10.000 60% 40.000
Chagai JUNGLE- CHAGHAI ZARRO 0.000 0.000 0.000 0.000
Approved ROAD.

985 Z2017.1414 REPAIR / MAINTENANCE WORK 30.000 30.000 15.000 15.000 50% 7.000 0.000 7.000 73% 8.000
Panjgur ON PANJGOOR-SORDO- 0.000 0.000 0.000 0.000
Approved SARIKORAN ROAD.

986 Z2017.1421 CONST: OF B/T ROAD FROM 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Musa Khail ZIARAT TO TUISAR 8KM. 0.000 0.000 0.000 0.000
Approved

987 Z2017.1427 CONT: OF B/T ROAD KILLI 250.000 250.000 50.000 50.000 20% 40.000 0.000 40.000 36% 160.000
Qilla TORDAMAN SULTANZAI & 0.000 0.000 0.000 0.000
Saifullah VRIOUS KILLIES RAGHA
Approved SULTANZAI MUSLIM BAGH.
988 Z2017.1433 CONST: OF SANI SHORAN ROAD. 99.952 99.952 50.000 50.000 50% 10.000 0.000 10.000 60% 39.952
Bolan 0.000 0.000 0.000 0.000
Approved

989 Z2017.1434 CONST: OF B/T TALENGO 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Kohlu UPWARD TO KAHAN DIST. 0.000 0.000 0.000 0.000
UnApproved KOHLU.

990 Z2017.1435 CONST: OF B/T ROAD FROM 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000
Pishin PISHIN TO SURKHAB KHANOZAI, 0.000 0.000 0.000 0.000
Approved KAREZAT DISTRICT PISHIN.

991 Z2017.1436 CONSTRUCTION OF ROAD FROM 59.241 59.241 20.000 20.000 33% 10.000 0.000 10.000 50% 29.241
Gwadar COASTAL HIGHWAY KALAG & 0.000 0.000 0.000 0.000
Approved SARDASHT (GWADAR)

992 Z2017.1437 CONST: OF GABD-SUNSTSAR 59.955 59.955 0.000 0.000 0% 10.000 0.000 10.000 16% 49.955
Gwadar HUJAT BAZAR ZARE BUG ROAD. 0.000 0.000 0.000 0.000
Approved

993 Z2017.1455 CONST: OF B/T ROAD FORM 50.000 50.000 25.000 25.000 50% 10.000 0.000 10.000 70% 15.000
Bela TURAJI TO GOTH ABDUL 0.000 0.000 0.000 0.000
Approved RAHMAN ZEHRI.

994 Z2017.1472 CONST: OF B/T ROAD FORM N-65 100.000 100.000 50.000 50.000 50% 50.000 0.000 50.000 100% 0.000
Mastung MADRASSA DASHT TO ASIM 0.000 0.000 0.000 0.000
Approved ABAD 12 KM.

995 Z2017.1474 COSNT: OF B/T ROAD N-40 200.000 200.000 50.000 50.000 25% 10.000 0.000 10.000 30% 140.000
Chagai AMEEN ABAD TO CHAGAI ROAD. 0.000 0.000 0.000 0.000
Approved

996 Z2017.1475 CONST: OF ROAD FROM CHAGAI 199.014 199.014 50.000 50.000 25% 10.000 0.000 10.000 30% 139.014
Chagai CITY TO POSTI. 0.000 0.000 0.000 0.000
Approved

997 Z2017.1477 CONST/REIMPROVEMENT/RECA 100.000 100.000 30.000 30.000 30% 10.000 0.000 10.000 40% 60.000
Nushki RPETING OF SAMALDNI TO 0.000 0.000 0.000 0.000
Approved HAZAR JUFT BAAT.

998 Z2017.1478 CONST: OF B/T ROAD 199.014 199.014 50.000 50.000 25% 10.000 0.000 10.000 30% 139.014
Chagai CHAHATAN TO JUNDI KOHAMA. 0.000 0.000 0.000 0.000
Approved

999 Z2017.1479 CONST: OF 08 NO ROADS IN 144.135 144.135 0.000 0.000 0% 30.000 0.000 30.000 20% 114.135
Shaheed SURAB, SHAHEED SIKANDAR 0.000 0.000 0.000 0.000
Sikandaraba ABAD.
d
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1000 Z2017.1480 CONT: OF B/T ROAD BARA BAGH 90.000 90.000 50.000 50.000 55% 10.000 0.000 10.000 66% 30.000
Bela TO CHARKHA RCD TOWER TO 0.000 0.000 0.000 0.000
Approved LATIF SHAH VIA H.MB RUNJO
DAGERZAR GOTH TO SARDAR
JIND KHAN 14KM
1001 Z2017.1506 CONST: OF B/T ROAD FROM 38.000 38.000 10.000 10.000 26% 10.000 0.000 10.000 52% 18.000
Harnai TUKKA CROSS TO TUKKA BABU 0.000 0.000 0.000 0.000
Approved HARANI (7.5 KM).

1002 Z2017.1551 CONST: OF B/T ROAD QILLA 30.000 30.000 10.000 10.000 33% 20.000 0.000 20.000 100% 0.000
Qilla ABDULLAH KHAN DIST: QILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH.
Approved
1003 Z2017.1558 CONST: OF B/T ROAD FROM 90.000 90.000 20.000 20.000 22% 15.000 0.000 15.000 38% 55.000
Qilla SALAD THANA TO TOBA CHINAR 0.000 0.000 0.000 0.000
Abdullah (10 KM).
Approved
1004 Z2017.1573 CONST: OF B/T ROAD FROM N-50 60.000 60.000 30.000 30.000 50% 30.000 0.000 30.000 100% 0.000
Shirani KILLI PERWEZAN TO MANGALZAI 0.000 0.000 0.000 0.000
Approved SHERANI (10 KM).

1005 Z2017.1581 ROAD FROM ZHOB TO SHADZAI 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Zhob VIA ZARA GUNDAI ZHOB. 0.000 0.000 0.000 0.000
Approved

1006 Z2017.1595 CONST: OF ROAD MURDA 39.998 39.998 20.000 20.000 50% 9.000 0.000 9.000 72% 10.998
Qilla KAREZ BADINAKA ROAD TO FC 0.000 0.000 0.000 0.000
Abdullah PICKET MAUJA TOP (7 KM).
Approved
1007 Z2017.1604 CONST: OF B/T ROAD FROM TAP 99.954 99.954 20.000 20.000 20% 10.000 0.000 10.000 30% 69.954
Musa Khail KHUDAIZAI, KILLI REMZAN TO 0.000 0.000 0.000 0.000
Approved KILLI MUHAMMAD ZAI
MUSAKHAIL.
1008 Z2017.1608 CONST: OF PCC ROADS FROM 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Musa Khail DERVAZA TO LUNDAI DRUG 0.000 0.000 0.000 0.000
Approved TOWN MUSA KHAIL.

1009 Z2017.1610 CONST: OF B/T ROAD KILLI 40.000 40.000 10.000 10.000 25% 30.000 0.000 30.000 100% 0.000
Musa Khail MALIK NAZEREE KHAN ZAM 0.000 0.000 0.000 0.000
Approved SHAMOOZAI MUSA KHAIL.

1010 Z2017.1611 CONST: OF B/T ROAD AT 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000
Pishin VARIOUS KILLI ROAD AROUND 0.000 0.000 0.000 0.000
Approved KHANOZAI & BALOOZAI AREA.

1011 Z2017.1617 CONST: OF BLACK TOP ROAD S 40.000 40.000 20.000 20.000 50% 10.000 0.000 10.000 75% 10.000
Washuk (10 KM EACH) KALAG REKHI 0.000 0.000 0.000 0.000
Approved WASHUK

1012 Z2017.1618 CONST: OF BLACK TOP ROAD 36.789 36.789 20.000 20.000 54% 8.000 0.000 8.000 76% 8.789
Kharan KURNARI TO KOORDAN 0.000 0.000 0.000 0.000
Approved KHARAN.

1013 Z2017.1623 CONST: OF B/T ROAD MOUZA 56.000 56.000 20.000 20.000 35% 10.000 0.000 10.000 53% 26.000
Bela MUCCA DISTRICT LASBELA. 0.000 0.000 0.000 0.000
Approved

1014 Z2017.1626 REHABI: OF ROAD & SEWARAGE 36.630 36.630 17.930 17.930 48% 9.000 0.000 9.000 73% 9.700
Quetta LINE,SIDE DRAINS, TUFF TILES, 0.000 0.000 0.000 0.000
Approved STREET LIGHTS SHIFTING OF
POLES MULLA KHAIL MUHALLAH.
1015 Z2017.1633 REH/RECARPETING B/T ROAD 120.000 120.000 108.240 108.240 90% 6.000 0.000 6.000 95% 5.760
Qilla KARTHO TO MANZARI ROAD (5 0.000 0.000 0.000 0.000
Abdullah KM) & OTHER ROADS 15 KM PB-
Approved 13 DIST. KILLA ABDULLAH (20
KM).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1016 Z2017.1640 CONST: OF ROAD FROM HARNAI 300.000 300.000 50.000 50.000 16% 50.000 0.000 50.000 33% 200.000
Harnai TO SANGAN. 0.000 0.000 0.000 0.000
Approved

1017 Z2017.1650 CONST: OF B/T ROAD TAIB LINK 58.563 58.563 20.000 20.000 34% 10.000 0.000 10.000 51% 28.563
Kachhi ROAD TO DOHI VILLAGE. 0.000 0.000 0.000 0.000
Approved

1018 Z2017.1652 CONST: OF B/T ROAD N-65 TO 20.000 20.000 7.000 7.000 35% 13.000 0.000 13.000 100% 0.000
Kachhi PEER PUCHI 3.50 KM 0.000 0.000 0.000 0.000
Approved

1019 Z2017.1653 FLY OVER BRIDGE AT MACH 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000
Kachhi KOILA PATAK, 200RFT. 0.000 0.000 0.000 0.000
UnApproved

1020 Z2017.1654 CONST: OF B/T ROAD AWAN TO 14.500 14.500 7.000 7.000 48% 7.500 0.000 7.500 100% 0.000
Kachhi JUMA KHA 1.40 KM. 0.000 0.000 0.000 0.000
Approved

1021 Z2017.1656 LINK ROAD GOT JABAR 6.000 6.000 2.000 2.000 33% 4.000 0.000 4.000 100% 0.000
Kachhi BANGULZAI 0.46 KM. 0.000 0.000 0.000 0.000
Approved

1022 Z2017.1657 LINK ROAD MEHSAR TO MUD 17.610 17.610 5.000 5.000 28% 6.000 0.000 6.000 62% 6.610
Kachhi SHARBAT ROAD 2.50 KM. 0.000 0.000 0.000 0.000
Approved

1023 Z2017.1663 CONST: OF TURBAT PASNI 250.000 250.000 0.000 0.000 0% 10.000 0.000 10.000 4% 240.000
Kech ROAD. 0.000 0.000 0.000 0.000
UnApproved

1024 Z2017.1664 CONST: OF CHAMALANG-KINGRI 150.000 150.000 19.150 19.150 12% 10.000 0.000 10.000 19% 120.850
Loralai ROAD. 0.000 0.000 0.000 0.000
Approved

1025 Z2017.1665 CONST: OF ROAD FROM NAG- 250.000 250.000 30.000 30.000 12% 220.000 0.000 220.000 100% 0.000
Awaran DURESKI - AWARAN. 0.000 0.000 0.000 0.000
Approved

1026 Z2017.1666 CONST: OF ROAD FROM 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000
Awaran GERASHA-MASHKAI AWARAN. 0.000 0.000 0.000 0.000
UnApproved

1027 Z2017.1700 CONST: OF ROAD FROM DUREJI 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000
Bela TO GOTH ABDUR REHMAN 0.000 0.000 0.000 0.000
Approved ZEHRI (FAIZ MUHAMMD KUDO).

1028 Z2017.1701 WIDENING & RECARPERING OF 147.667 147.667 100.000 100.000 67% 10.000 0.000 10.000 74% 37.667
Kalat B/T ROAD FORM N-25 KHAL GALI 0.000 0.000 0.000 0.000
Approved VIA GEEVA TEHSIL SURAB.

1029 Z2017.1709 CONST: OF ROAD ALLAH DAD 40.000 40.000 15.000 15.000 37% 25.000 0.000 25.000 100% 0.000
Musa Khail THADANI KINGRI. 0.000 0.000 0.000 0.000
Approved

1030 Z2017.1729 CONST: OF KILLI ELAHI BUX 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Dera Bugti DILGAWASH ROAD DIST. DERA 0.000 0.000 0.000 0.000
UnApproved BUGTI.

Roads 54029.80 54029.80 34157.78 34157.786 4925.272 0.000 4925.272 14946.749

(265 Ongoing Projects) GoB/FPA Sub-Total 7 7 6
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1031 Z2018.0833 B/T ROAD RCD ROAD NEHAR 20.818 20.818 0.000 0.000 0% 10.000 0.000 10.000 48% 10.818
Bela PULL TO HAJI KHUDA RAHEEM 0.000 0.000 0.000 0.000
UnApproved GOTH 3 KM

1032 Z2018.1361 CONSTRUCTION OF B/T ROAD 180.000 180.000 0.000 0.000 0% 100.000 0.000 100.000 55% 80.000
Awaran FROM MASHKAY TO JAHOO VIA 0.000 0.000 0.000 0.000
UnApproved KAPORE (16.5 KMS)

1033 Z2018.1367 CONSTRUCTION OF FARM TO 500.000 500.000 0.000 0.000 0% 150.000 0.000 150.000 30% 350.000
Awaran MARKET / LINK ROAD IN TEHSIL 0.000 0.000 0.000 0.000
UnApproved AWARAN, JAHOO AND MASHEKY

1034 Z2018.1384 CONSTRUCTION OF BT ROAD 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000
Barkhan FROM MAIN N-70 TAH SABZAL 0.000 0.000 0.000 0.000
UnApproved VIA HAJI JUMMA WWAGGA
DISTRICT BARKHAN
1035 Z2018.1398 CONST: OF BT ROAD FROM 8.000 8.000 0.000 0.000 0% 5.400 0.000 5.400 67% 2.600
Barkhan WADERA KHAMEES HALIANI TO 0.000 0.000 0.000 0.000
UnApproved BASTI ALLAH BAKHSH HALYANI
BARKHAN 2 KM
1036 Z2018.1401 CONSTRUCTION OF BT ROAD 22.500 22.500 0.000 0.000 0% 10.000 0.000 10.000 44% 12.500
Barkhan FROM BASTI AZAM JAN TO 0.000 0.000 0.000 0.000
UnApproved RAHEEMANI MIRZANIAN
BHAGAO
1037 Z2018.1404 CONSTRUCTION OF BT ROAD 23.400 23.400 0.000 0.000 0% 15.000 0.000 15.000 64% 8.400
Barkhan FROM HAJI KHAMEES JANKIANI 0.000 0.000 0.000 0.000
UnApproved TO BASTI DARWANI GUL FARD
BHAGAO DISTRCIT BARKHAN 5.2
KM
1038 Z2018.1410 CONSTRUCTION OF BT ROAD 18.900 18.900 0.000 0.000 0% 18.900 0.000 18.900 100% 0.000
Barkhan FROM BASTI RIND SOOMAN 0.000 0.000 0.000 0.000
UnApproved DADA JUND TO BASTI
DARGHIANI SOOMAN
1039 Z2018.1414 CONST OF BT ROAD FROM 5.400 5.400 0.000 0.000 0% 5.400 0.000 5.400 100% 0.000
Barkhan GADDIANI ROAD ZOHRI TO 0.000 0.000 0.000 0.000
UnApproved BASTI HAJI NOOR MUHAMMAD
JANANI VIA BASTI REHMATAN
JANANI BHAGAO
1040 Z2018.1419 CONSTRUCTION OF BT ROAD 22.000 22.000 0.000 0.000 0% 15.000 0.000 15.000 68% 7.000
Barkhan FROM VITAKRY TO BASTI 0.000 0.000 0.000 0.000
UnApproved MOUZAN MARRI DOLH WAHI
DISTRICT BARKHAN
1041 Z2018.1422 CONSTRUCTION OF BT ROAD 28.000 28.000 0.000 0.000 0% 15.000 0.000 15.000 53% 13.000
Barkhan FROM BASTI RASOOL BAKHSH 0.000 0.000 0.000 0.000
UnApproved MARRI TO BASTI NAWAZ MARRI
VIA SIDDIQANI
1042 Z2018.1430 CONSTRUCTION OF BT ROAD 21.500 21.500 0.000 0.000 0% 15.000 0.000 15.000 69% 6.500
Barkhan FROM BASTI KHERO DEHM TO 0.000 0.000 0.000 0.000
UnApproved BASTI KAHOOR KHAN MARRI
DISTRICT BARKAN
1043 Z2018.1436 CONSTRUCTION OF BT ROAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Barkhan REMAINING PROTION OF 0.000 0.000 0.000 0.000
UnApproved WWADERA KHAMEES HALIANI
DISTRICT BARKHAN 0.75 KM
1044 Z2018.1446 CONSTRUCTION OF BT ROAD 8.800 8.800 0.000 0.000 0% 8.800 0.000 8.800 100% 0.000
Barkhan FROM BASTI WADEERA LALU TO 0.000 0.000 0.000 0.000
UnApproved BASTI SOBHIANI RARKAN
DISTRICT BARKHAN
1045 Z2018.1452 CONSTRUCTION OF BT ROAD 22.500 22.500 0.000 0.000 0% 10.000 0.000 10.000 44% 12.500
Barkhan FROM MAIN ROAD RIKHNI VIA 0.000 0.000 0.000 0.000
UnApproved FLOOR MILL TO HAIDER KHAN
ROAD DISTRICT BARKHAN 4.5
KM

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1046 Z2018.1458 CONSTRUCTION OF BT ROAD 16.800 16.800 0.000 0.000 0% 10.000 0.000 10.000 59% 6.800
Barkhan FROM MOHMA SAMAD KHAN TO 0.000 0.000 0.000 0.000
UnApproved BASTI AHMED KHAN MOHMA
BARKHAN 4.2
1047 Z2018.1471 CONST: OF BT ROAD FROM 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Barkhan FROM GULLU DEHMAN TO 0.000 0.000 0.000 0.000
UnApproved SARDAR G & CONSTRUCTION
OF BT ROAD FROM GHULAM
RRASOOL BUZDAR
1048 Z2018.1475 CONSTRUCTION OF BT ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Barkhan FROM MEHRAB ZARKOON TO 0.000 0.000 0.000 0.000
UnApproved CHOORI MIRZIAN DISTRCIT
BARKHAN 0.85 KM
1049 Z2018.1482 CONSTRUCTION OF BT ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan FROM MAIN NAHER KOT ROAD 0.000 0.000 0.000 0.000
UnApproved TO BASTI KUCHNI DISTRICT
BARKHAN 1 KM
1050 Z2018.1484 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Barkhan REMAINING PORTION GABRAK 0.000 0.000 0.000 0.000
UnApproved ROAD DISTRICT BARKHAN 5 KM

1051 Z2018.1486 CONSTRUCTION OF BT ROAD 24.000 24.000 0.000 0.000 0% 15.000 0.000 15.000 62% 9.000
Barkhan FROM DADA SHAH MEHMOOD 0.000 0.000 0.000 0.000
UnApproved ROAD TO KARECHRA DISTRICT
BARKHAN 6 KM
1052 Z2018.1492 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Barkhan FROM MAIN KOHLU RAKHNI 0.000 0.000 0.000 0.000
UnApproved ROAD TO BASTI JAFFAR SHAH
KANDHER DISTRICT BBARKHAN
1053 Z2018.1497 CONSTRUCTION OF BT ROAD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Barkhan FROM DADA JUND ROAD TO 0.000 0.000 0.000 0.000
UnApproved BASTI JHUNG VIA JOKHIO 2 KM

1054 Z2018.1498 BLACK TOP ROAD DHAL BEDI TO 28.000 28.000 0.000 0.000 0% 15.000 0.000 15.000 53% 13.000
Awaran MISKAN BAZAR VIA ZIARAT DAN 0.000 0.000 0.000 0.000
UnApproved 4KM

1055 Z2018.1505 CONSTRUCTION OF BT ROAD 24.000 24.000 0.000 0.000 0% 15.000 0.000 15.000 62% 9.000
Barkhan FROM MAIN RAKHNI BARKHAN 0.000 0.000 0.000 0.000
UnApproved ROAD TO BASTI JJOGIANI TO
KKHATA CHOKI 6 KM
1056 Z2018.1511 CONSTRUCTION OF BT ROAD 30.200 30.200 0.000 0.000 0% 15.000 0.000 15.000 49% 15.200
Barkhan FROM REMAINING PORTION 0.000 0.000 0.000 0.000
UnApproved TARANG TO DAR WANI VIA MALA
GUDDANI GAGHWO 8 KM
1057 Z2018.1514 CONSTRUCTION OF BT ROAD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Barkhan FROM MAINJEE MASTANA ROAD 0.000 0.000 0.000 0.000
UnApproved TO CHOIR KOT 2 KM

1058 Z2018.1516 CONSTRUCTION OF BT ROAD 24.000 24.000 0.000 0.000 0% 8.000 0.000 8.000 33% 16.000
Barkhan FROM MAIN BAGAO ROAD TO 0.000 0.000 0.000 0.000
UnApproved NAREER 6 KM

1059 Z2018.1519 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Barkhan FROM MAIN BAGAO ROAD 0.000 0.000 0.000 0.000
UnApproved ANGANINI VIA NAKAMI JALALANI

1060 Z2018.1529 CONSTRUCTION OF BLACK 313.500 313.500 0.000 0.000 0% 150.000 0.000 150.000 47% 163.500
Bela TOPPED ROAD I/C CULVERTS 0.000 0.000 0.000 0.000
UnApproved (58.05 KMS) DIFFERENT AREAS
OF LASBELA DISTRICT
1061 Z2018.1532 CONSTRUCTION OF BLACK 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Bela TOPPED ROAD NAYAABAD TO 0.000 0.000 0.000 0.000
UnApproved UMAIDABAD (12 KMS) TEHSIL
DUREJI

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1062 Z2018.1536 CONSTRUCTION OF BLACK 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Bela TOPPED ROAD ARIPIR, TEHSIL 0.000 0.000 0.000 0.000
UnApproved DUREJI (04 KMS)

1063 Z2018.1541 BYPASS BELA CITY ALI PANKHA 75.000 75.000 0.000 0.000 0% 40.000 0.000 40.000 53% 35.000
Bela TO HALID ROAD BELA WITH A 0.000 0.000 0.000 0.000
UnApproved BRIDGE 328 RFT WITH
APPROACHES
1064 Z2018.1543 CONSTRUCTION OF BYPASS 170.000 170.000 0.000 0.000 0% 90.000 0.000 90.000 52% 80.000
Bela BELA CITY ROAD TO 0.000 0.000 0.000 0.000
UnApproved CONNECTING WITH MAIN RCD
QUETTA ROAD
1065 Z2018.1545 BT ROAD IN UTHAL, BELA, 89.300 89.300 0.000 0.000 0% 50.000 0.000 50.000 55% 39.300
Bela LAKHRA, KANRAJ ETC IN 0.000 0.000 0.000 0.000
UnApproved LASBELA DISTRICT

1066 Z2018.1549 CONST: OF B/T ROAD OF BASTI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Barkhan SOHRABABAD AND BASTI 0.000 0.000 0.000 0.000
UnApproved GAJWANI, RAKHNI.

1067 Z2018.1550 B/T ROAD FOR GOTH NAI ABADI, 14.200 14.200 0.000 0.000 0% 14.200 0.000 14.200 100% 0.000
Bela MIR ABAD, LATIF, HASSAN 0.000 0.000 0.000 0.000
UnApproved MANDRA, RAJPOOT, QASMANI
WANDANI, SHEIKH ABAD, EIDO
ETC, SOMIANI
1068 Z2018.1559 CONST: OF BT RD HAJI HUSSAIN 100.000 100.000 0.000 0.000 0% 60.000 0.000 60.000 60% 40.000
Bela GOTH WAYARA TO ABDULLAH 0.000 0.000 0.000 0.000
UnApproved SHAWANI MOLVI SIDDIQ GOTH
ORKI 10 KM
1069 Z2018.1568 CONST: OF B/T ROAD AND 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000
Bela SEWARAGE AT LANGOV STREET 0.000 0.000 0.000 0.000
UnApproved HUB

1070 Z2018.1571 CONST: OF INTERNAL ROADS 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Bela UTHAL CITY. 0.000 0.000 0.000 0.000
UnApproved

1071 Z2018.1574 CONSTRUCTION OF ROAD FROM 720.000 720.000 0.000 0.000 0% 210.000 0.000 210.000 29% 510.000
Chagai AMRI CROSS TO AMRI CHARBAN 0.000 0.000 0.000 0.000
UnApproved (60 KMS)

1072 Z2018.1577 CONSTRUCTION OF NOKKUNDI 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Chagai CITY INTERNAL ROAD 0.000 0.000 0.000 0.000
UnApproved

1073 Z2018.1580 CONSTRUCTION OF B/T ROAD 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000
Chagai POSTI TO BRAPCHA (47KM), 0.000 0.000 0.000 0.000
UnApproved TEHSIL DALBANDIN, DISTRICT
CHAGAI
1074 Z2018.1583 CONSTRUCTION OF ROAD OF 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Chagai TRUCK/BUS ADDA AT FAISAL 0.000 0.000 0.000 0.000
UnApproved COLONY DALBANDIN, DISTRICT
CHAGAI
1075 Z2018.1588 CONSTRUCTION OF BLACK TOP 19.200 19.200 0.000 0.000 0% 10.000 0.000 10.000 52% 9.200
Qilla ROAD AT KILLI NUSRTABAD, 0.000 0.000 0.000 0.000
Abdullah CHAMAN ( 3- K.M).
UnApproved
1076 Z2018.1590 CONSTRUCTION OF BLACK TOP 19.200 19.200 0.000 0.000 0% 10.000 0.000 10.000 52% 9.200
Qilla ROAD AT KILLI BASIRABAD, 0.000 0.000 0.000 0.000
Abdullah CHAMAN. (3- K.M)
UnApproved
1077 Z2018.1594 CONSTRUCTION OF BLACK TOP 25.600 25.600 0.000 0.000 0% 12.000 0.000 12.000 46% 13.600
Qilla ROAD AT KILLI MIRALZAI, 0.000 0.000 0.000 0.000
Abdullah BOGHRA ROAD. (4- K.M)
UnApproved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1078 Z2018.1596 CONSTRUCTION OF BLACK TOP 19.200 19.200 0.000 0.000 0% 10.000 0.000 10.000 52% 9.200
Qilla ROAD AT BAGHICHA HADI PICTE; 0.000 0.000 0.000 0.000
Abdullah -SPIN CHOOK. (3-K.M)
UnApproved
1079 Z2018.1600 CONSTRUCTION OF BLACK TOP 19.200 19.200 0.000 0.000 0% 10.000 0.000 10.000 52% 9.200
Qilla ROAD AT TOOR PULL, KILLI 0.000 0.000 0.000 0.000
Abdullah AHMED SHA. (3- K.M)
UnApproved
1080 Z2018.1601 CONSTRUCTION OF BLACK TOP 12.800 12.800 0.000 0.000 0% 10.000 0.000 10.000 78% 2.800
Qilla ROAD ALONG WITH SIDE 0.000 0.000 0.000 0.000
Abdullah DRAINS AT KILLI HAJI AZAM,
UnApproved HAJI LALA PUMP. (2-K.M)
1081 Z2018.1606 CONSTRUCTION OF BLACK TOP 12.800 12.800 0.000 0.000 0% 10.000 0.000 10.000 78% 2.800
Qilla ROAD AT SARDAR MOHAMMAD 0.000 0.000 0.000 0.000
Abdullah MOHALLA SHEIKH DAD MULLA.
UnApproved (2-K.M)
1082 Z2018.1613 CONSTT: OF BRIDGE AT KISHORI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Dera Bugti NALA TEHSIL & DISTRICT DERA 0.000 0.000 0.000 0.000
UnApproved BUGTI

1083 Z2018.1614 CONSTT: OF B/T ROAD OF 272.000 272.000 0.000 0.000 0% 150.000 0.000 150.000 55% 122.000
Dera Bugti PHELAWAGH TOWN & 0.000 0.000 0.000 0.000
UnApproved SURROUNDING AREA OF TEHSIL
PHELAWAGH DISTRICT DERA
BUGTI.
1084 Z2018.1620 CONSTT: OF FOOTPATH BAIKER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Dera Bugti KOHLA WADH ROAD & INSTALL: 0.000 0.000 0.000 0.000
UnApproved OF SOLAR STREET LIGHTS
TEHSIL PHELAWAGH
1085 Z2018.1625 Imp & wid of Road from Mat Kund to 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000
Dera Bugti Mula Hotel Tehsil Phelawagh (PD, 0.000 0.000 0.000 0.000
UnApproved DBDP)

1086 Z2018.1632 CONST: OF BASHKEY BERI 40.000 40.000 0.000 0.000 0% 30.000 0.000 30.000 75% 10.000
Dera Bugti BRIDGE AT PATFEEDER CANAL 0.000 0.000 0.000 0.000
UnApproved SUI

1087 Z2018.1639 CONST: OF ROAD FROM 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000
Dera Bugti PHABRA TO PALO ADA 0.000 0.000 0.000 0.000
UnApproved

1088 Z2018.1658 CONST: OF B/T ROAD HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Duki KAREZ TO DUKI DISTRICT DUKI 0.000 0.000 0.000 0.000
UnApproved

1089 Z2018.1674 CONSTRUCTION OF B/T ROAD 40.698 40.698 0.000 0.000 0% 20.000 0.000 20.000 49% 20.698
Gwadar FROM COSTLA HIGHWAY TO 0.000 0.000 0.000 0.000
UnApproved ROBAAR 6KM

1090 Z2018.1679 REHAB: OF ROAD FROM F.C 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Dera Bugti CH.P TO PHELAWAGH THANA 0.000 0.000 0.000 0.000
UnApproved TEH PHELAWAGH (PD, DBDP)

1091 Z2018.1681 CONSTT: OF B/T ROAD OF SUI 92.500 92.500 0.000 0.000 0% 50.000 0.000 50.000 54% 42.500
Dera Bugti TOWN & SURROUNDING AREAS 0.000 0.000 0.000 0.000
UnApproved OF TEHSIL SUI DISTRICT DERA
BUGTI.
1092 Z2018.1683 CONSTRUCTION OF B/T ROAD 6.745 6.745 0.000 0.000 0% 6.745 0.000 6.745 100% 0.000
Gwadar FROM CHEB REKANI TO 0.000 0.000 0.000 0.000
UnApproved SULEMAN BAZAR 1KM

1093 Z2018.1685 CONSTT: OF B/T ROAD OF SUB 93.500 93.500 0.000 0.000 0% 50.000 0.000 50.000 53% 43.500
Dera Bugti TEHSIL PIRKOH 0.000 0.000 0.000 0.000
UnApproved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1094 Z2018.1688 CONSTRUCTION OF B/T ROAD 2.140 2.140 0.000 0.000 0% 2.140 0.000 2.140 100% 0.000
Gwadar FROM OMANI GRANT ROAD TO 0.000 0.000 0.000 0.000
UnApproved NOGRO LINK ROAD 0.3 KM

1095 Z2018.1689 CONSTT: OF B/T ROAD FROM 52.500 52.500 0.000 0.000 0% 35.000 0.000 35.000 66% 17.500
Dera Bugti BEEH TO OLD LOTI VIA KILLI 0.000 0.000 0.000 0.000
UnApproved ASADULLAH KHIAZAI TEHSIL SUI
(PD, DBDP)
1096 Z2018.1691 CONSTRUCTION OF B/T ROAD 10.716 10.716 0.000 0.000 0% 10.716 0.000 10.716 100% 0.000
Gwadar FROM FAQIRABAD TO CHILL 0.000 0.000 0.000 0.000
UnApproved NALENT 1.5 KM

1097 Z2018.1692 CONSTT: OF B/T MAIN ROAD OF 105.000 105.000 0.000 0.000 0% 50.000 0.000 50.000 47% 55.000
Dera Bugti SUI TOWN TEHSIL SUI DISTRICT 0.000 0.000 0.000 0.000
UnApproved DERA BUGTI (PD, DBDP).

1098 Z2018.1695 CONSTRUCTION OF B/T ROAD 14.076 14.076 0.000 0.000 0% 7.000 0.000 7.000 49% 7.076
Gwadar FROM CHIB KALMATI TO HAJI 0.000 0.000 0.000 0.000
UnApproved GHANI QASIM BAZAR 1.8 KM

1099 Z2018.1698 CONSTRUCTION OF ROAD FROM 800.000 800.000 0.000 0.000 0% 300.000 0.000 300.000 37% 500.000
Duki CHAMALANG TO BARKHAN 0.000 0.000 0.000 0.000
UnApproved

1100 Z2018.1702 CONSTRUCTION OF B/T ROAD 6.812 6.812 0.000 0.000 0% 6.812 0.000 6.812 100% 0.000
Gwadar NEGOR SHARIF BAZAR 1KM 0.000 0.000 0.000 0.000
UnApproved

1101 Z2018.1704 CONSTRUCTION OF ROAD KILLI 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000
Duki KOCHI NANA SAHIB, KILLI TALLI, 0.000 0.000 0.000 0.000
UnApproved KILLI KAREZ, KILLI MANKI

1102 Z2018.1708 CONSTRUCTION OF B/T ROAD 7.975 7.975 0.000 0.000 0% 7.975 0.000 7.975 100% 0.000
Gwadar FROM DAGARU ROAD TO ALI 0.000 0.000 0.000 0.000
UnApproved KEHRUK TALAPI BAZAR 1KM

1103 Z2018.1709 CONSTRUCTION OF 2 NOS OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Duki CULVERTS AT KILLI PAKAR 0.000 0.000 0.000 0.000
UnApproved KHAN TAREEN AND KILLI SOBAT
KHAN TAREEN
1104 Z2018.1712 CONSTRUCTION OF B/T ROAD 29.715 29.715 0.000 0.000 0% 15.000 0.000 15.000 50% 14.715
Gwadar FROM DAGARU TO JOHAR KAN 0.000 0.000 0.000 0.000
UnApproved ROAD 4 KM

1105 Z2018.1716 CONSTRUCTION OF B/T ROAD 10.134 10.134 0.000 0.000 0% 10.134 0.000 10.134 100% 0.000
Gwadar PASNI CITY 2KM 0.000 0.000 0.000 0.000
UnApproved

1106 Z2018.1717 CONSTOF ROAD AND SEWRG 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Duki FROM EID-GAH ROAD TO MAIN 0.000 0.000 0.000 0.000
UnApproved NASARABAD ROAD VIA KILLI
MEHRULLAH FATEHKHEL.
1107 Z2018.1721 COMPLETION OF DUKI BYPASS 150.000 150.000 0.000 0.000 0% 70.000 0.000 70.000 46% 80.000
Duki (REAMINING PORTION ) 0.000 0.000 0.000 0.000
UnApproved

1108 Z2018.1722 CONSTRUCTION OF B/T ROAD 10.060 10.060 0.000 0.000 0% 10.060 0.000 10.060 100% 0.000
Gwadar MURAD BAKHSH BAZAR PALLERI 0.000 0.000 0.000 0.000
UnApproved 1.5KM

1109 Z2018.1728 CONSTRUCTION OF B/T ROAD 11.440 11.440 0.000 0.000 0% 11.440 0.000 11.440 100% 0.000
Gwadar ORMARA CITY 2KM 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1110 Z2018.1735 CONSTRUCTION OF B/T ROAD 22.368 22.368 0.000 0.000 0% 10.000 0.000 10.000 44% 12.368
Gwadar M8 TO SHAM NALENT 3.5KM 0.000 0.000 0.000 0.000
UnApproved

1111 Z2018.1742 CONSTRUCTION OF B/T ROAD 22.693 22.693 0.000 0.000 0% 12.000 0.000 12.000 52% 10.693
Gwadar COSTAL HIGHWAY TO 0.000 0.000 0.000 0.000
UnApproved CHAKOOLI I/C STRUCTURE
WORK TEHSIL PASNI 3.5 KM
1112 Z2018.1748 CONSTRUCTION OF B/T ROAD 30.100 30.100 0.000 0.000 0% 15.000 0.000 15.000 49% 15.100
Gwadar I/C STRUCTURE WORK FROM 0.000 0.000 0.000 0.000
UnApproved TALLAR KALLAG ROAD TO KECH
BAZAR 5KM
1113 Z2018.1751 EXTENSION OF B/T ROAD I/C 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Gwadar STRUCTURE WORK CHATANI 0.000 0.000 0.000 0.000
UnApproved DAGAR DARBELLA 0.60 KM

1114 Z2018.1753 B/T AND CUTTING ROAD SHAPA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Harnai SPAIN TANGI 0.000 0.000 0.000 0.000
UnApproved

1115 Z2018.1758 CUTTTING ROAD ZAVI TO MIA 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Harnai KACH SPAIN TANGI 0.000 0.000 0.000 0.000
UnApproved

1116 Z2018.1759 CONSTRUCTION OF B/T ROAD 2.770 2.770 0.000 0.000 0% 2.770 0.000 2.770 100% 0.000
Gwadar PANJAG ORMARA 0.000 0.000 0.000 0.000
UnApproved

1117 Z2018.1761 B/T ROAD OF DUB, TELO AND 13.000 13.000 0.000 0.000 0% 10.000 0.000 10.000 76% 3.000
Harnai KACHARI HARNAI 0.000 0.000 0.000 0.000
UnApproved

1118 Z2018.1766 B/T ROAD KHADRANI, DAK , 13.000 13.000 0.000 0.000 0% 10.000 0.000 10.000 76% 3.000
Harnai MARPANI, KILLI QASIM MALIK 0.000 0.000 0.000 0.000
UnApproved ABAD AND SPANDA HARNAI

1119 Z2018.1769 B/T ROAD TARU, SAYAN, 13.000 13.000 0.000 0.000 0% 10.000 0.000 10.000 76% 3.000
Harnai ZARMANA AND ASSAL ABAD 0.000 0.000 0.000 0.000
UnApproved HARNAI

1120 Z2018.1771 CONSTRUCTION OF B/T ROAD 3.943 3.943 0.000 0.000 0% 3.943 0.000 3.943 100% 0.000
Gwadar KURD MUHALLAH ORMARA 0.000 0.000 0.000 0.000
UnApproved

1121 Z2018.1833 CONSTRUCTION OF B/T ROAD 6.057 6.057 0.000 0.000 0% 6.057 0.000 6.057 100% 0.000
Gwadar GRUDI MUHALLAH ORMARA. 0.000 0.000 0.000 0.000
UnApproved

1122 Z2018.1835 CONSTRUCTION OF B/T ROAD 2.955 2.955 0.000 0.000 0% 2.955 0.000 2.955 100% 0.000
Gwadar FROM AISHA MASJID TO MAIN 0.000 0.000 0.000 0.000
UnApproved BAZAR ORMARA

1123 Z2018.1837 B/T ROAD SANGANDI, KILLI 13.000 13.000 0.000 0.000 0% 10.000 0.000 10.000 76% 3.000
Harnai SHORE, LAKARI AND GOCHINA 0.000 0.000 0.000 0.000
UnApproved HARNAI

1124 Z2018.1840 B/T ROAD KILLI ZAI DURAN 14.000 14.000 0.000 0.000 0% 10.000 0.000 10.000 71% 4.000
Harnai TANGI AND KILLI AMBO 0.000 0.000 0.000 0.000
UnApproved SHARAGH HARNAI

1125 Z2018.1841 CONSTRUCTION OF B/T ROAD 1.057 1.057 0.000 0.000 0% 1.057 0.000 1.057 100% 0.000
Gwadar SHAHDAD TIKANA ORMARA 0.000 0.000 0.000 0.000
UnApproved

05-14-2018 96 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1126 Z2018.1842 B/T ROAD ZEEZ MURGHA AND 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Harnai DURGI 0.000 0.000 0.000 0.000
UnApproved

1127 Z2018.1845 CUTTING OF ROAD ZINDA PEER 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Harnai TO TORA MANA AND PARO 0.000 0.000 0.000 0.000
UnApproved KACHI

1128 Z2018.1846 CONSTRUCTION OF B/T ROAD 6.667 6.667 0.000 0.000 0% 6.667 0.000 6.667 100% 0.000
Gwadar DASHTI WARD PESHUKAN 0.000 0.000 0.000 0.000
UnApproved

1129 Z2018.1848 B/T ROAD OF KOT ALI KHAN AND 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Harnai KILLI SANARI PULL KALWAT 0.000 0.000 0.000 0.000
UnApproved

1130 Z2018.1850 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai FOR BALA TUKI HARNAI 0.000 0.000 0.000 0.000
UnApproved

1131 Z2018.1851 CONSTRUCTION OF B/T ROAD 6.667 6.667 0.000 0.000 0% 6.667 0.000 6.667 100% 0.000
Gwadar KAUDA SAMAD WARD 0.000 0.000 0.000 0.000
UnApproved PESHUKAN

1132 Z2018.1852 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai FROM BELI TO SANGHAR SPIN 0.000 0.000 0.000 0.000
UnApproved TANGI 2 KM

1133 Z2018.1854 CONSTRUCTION B/T ROAD FOR 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Harnai SARLEAZA (REMAINING 0.000 0.000 0.000 0.000
UnApproved PORTION)

1134 Z2018.1855 CONSTRUCTION OF B/T ROAD 6.643 6.643 0.000 0.000 0% 6.643 0.000 6.643 100% 0.000
Gwadar GUNZ BAZAR JEWANI 0.000 0.000 0.000 0.000
UnApproved

1135 Z2018.1857 HARNAI CITY STREET ROAD AND 20.000 20.000 0.000 0.000 0% 8.000 0.000 8.000 40% 12.000
Harnai DRAINAGE MUNICIPAL 0.000 0.000 0.000 0.000
UnApproved COMMITTEE

1136 Z2018.1858 REHABILITATION/IMPROVEMENT 5.191 5.191 0.000 0.000 0% 5.191 0.000 5.191 100% 0.000
Gwadar AND EXTENSION B/T ROAD 0.000 0.000 0.000 0.000
UnApproved COSTAL HIGHWAY TO SHINIKANI
DAR
1137 Z2018.1860 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Harnai FROM FC CAMP TO RAILWAY 0.000 0.000 0.000 0.000
UnApproved TUNNEL, HARNAI.

1138 Z2018.1862 CONSTRUCTION OF B/T ROAD 2.686 2.686 0.000 0.000 0% 2.686 0.000 2.686 100% 0.000
Gwadar FROM CHAGI AVENUE TO 0.000 0.000 0.000 0.000
UnApproved KALLARI BAZAR GWADAR

1139 Z2018.1864 COMPLETION OF DRAINAGE 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Jaffarabad SYSTEM TEHSIL USTA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD AND GANDAKHA

1140 Z2018.1866 CONSTRUCTION OF B/T ROAD 2.512 2.512 0.000 0.000 0% 2.512 0.000 2.512 100% 0.000
Gwadar FROM COSTAL HIGHWAY TO 0.000 0.000 0.000 0.000
UnApproved RASARY GWADAR

1141 Z2018.1867 LAYING OF TOUGH TILE USTA 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Jaffarabad MUHAMMAD TOWN 0.000 0.000 0.000 0.000
UnApproved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1142 Z2018.1869 LAYING OF TOUGH TILE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad GANDAKHA TOWN DISTRICT 0.000 0.000 0.000 0.000
UnApproved JAFFARABAD

1143 Z2018.1871 CONSTRUCTION OF NEW ROAD 150.000 150.000 0.000 0.000 0% 80.000 0.000 80.000 53% 70.000
Jaffarabad AND REHABILITATIONS TEHSIL 0.000 0.000 0.000 0.000
UnApproved USTA MUHAMMAD AND
GANDAHA
1144 Z2018.1873 CONSTRUCTION OF B/T ROAD 5.080 5.080 0.000 0.000 0% 5.080 0.000 5.080 100% 0.000
Gwadar FROM BAKHSHI PUMP TO 0.000 0.000 0.000 0.000
UnApproved QABRISTAN VIA SHER JAN
HOUSE
1145 Z2018.1876 CONSTRUCTION OF B/T ROAD 40.000 40.000 0.000 0.000 0% 25.000 0.000 25.000 62% 15.000
Jaffarabad FROM BABAR DIP MOHBAT 0.000 0.000 0.000 0.000
UnApproved SHAKH TO CHALGRI DIP BALAN
SHAKHK (8KM)
1146 Z2018.1878 B/T ROAD FROM USTA M ROAD 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Jaffarabad TO KHANGI PULL VIA SIKANDER 0.000 0.000 0.000 0.000
UnApproved SHAKH (PHASE-I) (10KM)

1147 Z2018.1879 CONSTRUCTION OF B/T ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad GOTH: SOBDAR KHAN JAMALI (1 0.000 0.000 0.000 0.000
UnApproved KM)

1148 Z2018.1881 CONSTRUCTION &BIT ROAD 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Jaffarabad GOTH: GHULAM HUSSAIN 0.000 0.000 0.000 0.000
UnApproved MUNDRANI (0.75 KM)

1149 Z2018.1883 CONSTRUCTION OF B/T ROAD 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad BUZDAR COLONY DERA ALLAH 0.000 0.000 0.000 0.000
UnApproved YAR (0.5 KM)

1150 Z2018.1884 CONSTRUCTION OF BIT ROAD 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad GOTH: NIAZ LASHARI(0.5 KM) 0.000 0.000 0.000 0.000
UnApproved

1151 Z2018.1886 CONSTRUCTION OF B/T ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad FROM MAIN MOHBAT SHAKH TO 0.000 0.000 0.000 0.000
UnApproved GOTH: ABDUL LATEEF RIND (1
KM)
1152 Z2018.1887 CONSTRUCTION OF B/T ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad FROM BYPASS TO GOTH: 0.000 0.000 0.000 0.000
UnApproved BEHRAM KHAN KANDRANI (1KM)

1153 Z2018.1889 CONSTRUCTION OF B/T ROAD 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad BHNAGAR COLONY DERA ALLAH 0.000 0.000 0.000 0.000
UnApproved YAR (0.5 KM)

1154 Z2018.1891 CONSTRUCTION OF TUFF TILES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad ROAD ROJHAN JAMALI 0.000 0.000 0.000 0.000
UnApproved

1155 Z2018.1893 CONSTRUCTION OF TUFF TILES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad ROAD FROM MASHOOQ CHOWK 0.000 0.000 0.000 0.000
UnApproved TO GRAVIYARD DERA ALLAH
YAR
1156 Z2018.1895 REHIBILITATION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad SHAHI CHOWKI 0.000 0.000 0.000 0.000
UnApproved

1157 Z2018.1896 REHIBILITATION OF B/T ROAD 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Jaffarabad FROM HASSAN JAMALI PETROL 0.000 0.000 0.000 0.000
UnApproved PUMP TO YETGARH ROAD

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1158 Z2018.1898 REHIBILITATION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad KACHI BAND 0.000 0.000 0.000 0.000
UnApproved

1159 Z2018.1900 REHIBILITATION OF B/T ROAD 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Jaffarabad BHATTI PHATTAK TO BAGAN 0.000 0.000 0.000 0.000
UnApproved BABA DERA ALLAH YAR

1160 Z2018.1901 REHIBILITATION OF B/T ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad FROM HOSPITAL CHOWK TO 0.000 0.000 0.000 0.000
UnApproved KHOSA CHOWK

1161 Z2018.1903 REHIBILITATION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad FROM USTA CHOWK TO ZAIB 0.000 0.000 0.000 0.000
UnApproved CHOWK

1162 Z2018.1910 CONSTRUCTION OF B/T ROAD 4.617 4.617 0.000 0.000 0% 4.617 0.000 4.617 100% 0.000
Gwadar FROM OLD PALLERI GWADAR TO 0.000 0.000 0.000 0.000
UnApproved SHAHDAD BAZAR CHATTI
GWADAR
1163 Z2018.1913 CONSTRUCTION OF SEWERAGE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jaffarabad DRAINS IN BHATTI MOHLA, 0.000 0.000 0.000 0.000
UnApproved BAGAN BABA AND KARAM SHAH
MOHLA DERA ALLAH YAR
1164 Z2018.1915 CONSTRUCTION OF B/T ROAD 6.009 6.009 0.000 0.000 0% 6.009 0.000 6.009 100% 0.000
Gwadar FROM COSTAL HIGHWAY TO 0.000 0.000 0.000 0.000
UnApproved HAJI MOLA BAKHSH BAZAR
SHENIKANI DAR
1165 Z2018.1917 CONSTRUCTION OF SEWERAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad DRAINS AT MURAD COLONY 0.000 0.000 0.000 0.000
UnApproved D.A.YAR

1166 Z2018.1920 CONSTRUCTION OF SEWERAGE 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad DRAINS AT ROJHAN JAMALI 0.000 0.000 0.000 0.000
UnApproved

1167 Z2018.1922 CONST: OF B/T ROAD FROM 9.876 9.876 0.000 0.000 0% 4.206 0.000 4.206 42% 5.670
Gwadar CHIB KALMATI MIR SHER 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD BAZAR TO ABDUL
KARIM BAZAR CHEB KALMATI
1168 Z2018.1924 CONSTRUCTION OF B/T ROAD 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad VILLAGE SARDAR KHAN 0.000 0.000 0.000 0.000
UnApproved LASHARI (PORTION-II)

1169 Z2018.1926 CONSTRUCTION OF B/T ROAD 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad ANWAR HIJWANI 0.000 0.000 0.000 0.000
UnApproved

1170 Z2018.1928 PCC ROAD AT RIND STREET AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad VILLAGE USTA MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved

1171 Z2018.1929 CONSTRUCTION OF B/T ROAD 9.369 9.369 0.000 0.000 0% 9.369 0.000 9.369 100% 0.000
Gwadar FROM JINNAH AVENUE TO 0.000 0.000 0.000 0.000
UnApproved AIRPORT ROAD VIA TCF ROAD
GWADAR
1172 Z2018.1931 PCC ROAD AT VILLAGE JUMA 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Jaffarabad KHAN, VILLAGE M.AZIM, AND 0.000 0.000 0.000 0.000
UnApproved VILLAGE BALUPUR

1173 Z2018.1932 CONSTRUCTION OF B/T ROAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Gwadar FROM COSTAL HIGHWAY TO 0.000 0.000 0.000 0.000
UnApproved PALLERI QABRISTAN 0.5 KM

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1174 Z2018.1936 REHAB:/IMPROVEMENT FROM 60.902 60.902 0.000 0.000 0% 35.000 0.000 35.000 57% 25.902
Gwadar KUPPER OMANI GRANT TO 0.000 0.000 0.000 0.000
UnApproved BUNDI VIA GURGEJANI BAGGED
SHAKARBAL 12 KM
1175 Z2018.1939 CONSTRUCTION OF B/T ROAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Gwadar FROM BALOCHISTAN 0.000 0.000 0.000 0.000
UnApproved BROADWAY TO WASHEN DOOR
GWADAR 1KM
1176 Z2018.1941 CONSTRUCTION OF B/T ROAD 15.979 15.979 0.000 0.000 0% 10.000 0.000 10.000 62% 5.979
Gwadar FROM CHEB RIKANI ROAD TO 0.000 0.000 0.000 0.000
UnApproved SHIKAR KHUDA DAD BAZAR
2.6KM
1177 Z2018.1944 REHIBILATION/IMPROVEMENT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Gwadar B/T ROAD CHAKKULI 10KM 0.000 0.000 0.000 0.000
UnApproved

1178 Z2018.1948 WIDENING/RECONDITIONING OF 950.000 950.000 0.000 0.000 0% 150.000 0.000 150.000 15% 800.000
Jhal Magsi B/T ROAD NAUTAL TO GANDAWA 0.000 0.000 0.000 0.000
UnApproved ROAD (80 KM)

1179 Z2018.1949 REHABILIATION BT ROAD JHALL 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Jhal Magsi MAGSI TO SARGNAI TO NIGOOR 0.000 0.000 0.000 0.000
UnApproved

1180 Z2018.1951 CONSTRUCTION BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Jhal Magsi SHAMBANI TO KHICHI JADEED 0.000 0.000 0.000 0.000
UnApproved

1181 Z2018.1953 CONSTRUCTION OF BT ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi MAIN ROAD JHALL MAGSI, KOT 0.000 0.000 0.000 0.000
UnApproved MAGI TO MACHI VILLAGE

1182 Z2018.1954 CONST:OF B/T ROAD FROM 33.233 33.233 0.000 0.000 0% 20.000 0.000 20.000 60% 13.233
Gwadar ANKARA DAM ROAD TO KIA 0.000 0.000 0.000 0.000
UnApproved KALAT VIA FAQIR M BAZAR,
HASSAN UMAR BAZAR, RAMZAN
BAZAR 4KM
1183 Z2018.1957 REHABILITATION BT ROAD 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000
Jhal Magsi FROM M-8 TO MITHO 0.000 0.000 0.000 0.000
UnApproved

1184 Z2018.1960 CONSTRUCTION BT ROAD FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi SARGANI TO BASHKIANI 0.000 0.000 0.000 0.000
UnApproved VILLAGE

1185 Z2018.1961 CONSTRUCTION OF B/T ROAD 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Gwadar ANKARA DAM ROAD TO MAZARI 0.000 0.000 0.000 0.000
UnApproved BALL KIA KALAT 1KM

1186 Z2018.1965 CONSTRUCTION OF BLACK TOP 190.000 190.000 0.000 0.000 0% 75.000 0.000 75.000 39% 115.000
Jhal Magsi ROAD FROM AKBAR ABAD TO 0.000 0.000 0.000 0.000
UnApproved NOSHERA ROAD 15 KM

1187 Z2018.1966 CONSTRUCTION OF B/T ROAD 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000
Gwadar CHILL BAZAR ORMARA 2KM 0.000 0.000 0.000 0.000
UnApproved

1188 Z2018.1970 CONSTRUCTION OF B/T FROM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Jhal Magsi DARGA TO SHAMSHAN GHAT 0.000 0.000 0.000 0.000
UnApproved GHANDAWA

1189 Z2018.1972 CONSTRUCTION OF B/T ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Gwadar SHATANGI BAZAR PASNI 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1190 Z2018.1974 CONSTRUCTION OF B/T ROAD 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000
Gwadar OTTAK BAZAR PASNI 0.000 0.000 0.000 0.000
UnApproved

1191 Z2018.1978 CONST: OF REAMINING 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Gwadar PORTION OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved COASTAL HIGHWAY CHAKER
WALL.
1192 Z2018.1985 CONSTRUCTION OF PCC AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi STREET DRAINS DHADAR TOWN 0.000 0.000 0.000 0.000
UnApproved TEHSIL DHADAR

1193 Z2018.1989 CONSTRUCTION OF DRAINS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi AND PCC STREET U./C KOT 0.000 0.000 0.000 0.000
UnApproved RAISANI DISTRICT KACHI

1194 Z2018.1991 CONSTRUCTION OF PCC 15.000 15.000 0.000 0.000 0% 6.000 0.000 6.000 40% 9.000
Kachhi STREET DRAINS IN U/C MITHRI 0.000 0.000 0.000 0.000
UnApproved TEHSIL BALA NARI

1195 Z2018.1993 CONSTRUCTION OF PCC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi STREET DRAINS IN MASU U/C 0.000 0.000 0.000 0.000
UnApproved MASU DISTRICT KACHI

1196 Z2018.1994 CONSTRUCTION OF PCC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi STREET AND DRAINS IN HAJI 0.000 0.000 0.000 0.000
UnApproved SHER TEHSIL BALA NARI

1197 Z2018.1995 RECONDITIONING OF BT ROAD 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Kachhi AND TUFF TILES IN FAIZABAD 0.000 0.000 0.000 0.000
UnApproved TEHSIL DHADAR

1198 Z2018.1997 CONSTRUCTION OF TUFF TILES 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kachhi KHAN WAH PEER DOPASI KOT 0.000 0.000 0.000 0.000
UnApproved RAISANI

1199 Z2018.1998 CONSTRUCTION OF ROAD DOLI - 400.000 400.000 0.000 0.000 0% 120.000 0.000 120.000 30% 280.000
Kachhi 1049 (KACHHI CANAL) 0.000 0.000 0.000 0.000
UnApproved

1200 Z2018.2002 BT ROAD AT VILLAGE OF 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Kachhi CHALGARI MONDRANI, HAJIJA, 0.000 0.000 0.000 0.000
UnApproved BALOCHABAD, MALIK,JHANDI, &
KHANWAH
1201 Z2018.2003 PCC ROAD BHAG TOWN, BHUDA, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kachhi THORA 0.000 0.000 0.000 0.000
UnApproved

1202 Z2018.2010 CONSTRUCTION OF BOX 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi CULVERT AT VILLAGE PALLI 0.000 0.000 0.000 0.000
UnApproved WAH PAHORE BHAG

1203 Z2018.2013 CONSTRUCTION/EXTENSION OF 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kachhi LINK ROAD BLACK TOP FROM 0.000 0.000 0.000 0.000
UnApproved HUSSAINABAD TO KORA
CHALGARI
1204 Z2018.2016 CONSTRUCTION OF ROAD JHIRK 80.000 80.000 0.000 0.000 0% 50.000 0.000 50.000 62% 30.000
Kachhi GUL MOHAMMAD TO SALAR 0.000 0.000 0.000 0.000
UnApproved ABAD ( KACHHI)

1205 Z2018.2019 REHABILITATION AND 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kachhi IMPROVEMENT OF ROAD OF 0.000 0.000 0.000 0.000
UnApproved KILLI SARDAR SATAKZAI MACH
KACHHI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1206 Z2018.2021 ROAD FOR MUHALA MIR MOULA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi BAKHSH BALOCH MACH KACHI-II 0.000 0.000 0.000 0.000
UnApproved

1207 Z2018.2022 CONSTRUCTION OF ACCESS 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Kachhi ROAD DERA SARDAR KHAN 0.000 0.000 0.000 0.000
UnApproved KACHHI

1208 Z2018.2026 CONSTRUCTION OF ACCESS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi ROAD GAI KACHHI 0.000 0.000 0.000 0.000
UnApproved

1209 Z2018.2029 CONSTRUCTION OF ACCESS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi ROAD SIBRI KACHHI 0.000 0.000 0.000 0.000
UnApproved

1210 Z2018.2030 CONSTRUCTION OF BLACK TOP 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Kachhi ROAD PANJ PURI TO BASTI 0.000 0.000 0.000 0.000
UnApproved KALOO KACHHI

1211 Z2018.2032 CONSTRUCTION OF BT ROAD 34.000 34.000 0.000 0.000 0% 15.000 0.000 15.000 44% 19.000
Jaffarabad MAIN SOHBATPUR ROAD TO 0.000 0.000 0.000 0.000
UnApproved GOTH ATTAULLAH KHAN
JAKRANI VIA JODHER
1212 Z2018.2033 REHABILITATION OF BAJI TO 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kachhi SHORAN ROAD, KACHHI 0.000 0.000 0.000 0.000
UnApproved

1213 Z2018.2035 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi AT TEHSIL MACH BALANARI 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHHI. 5 KM

1214 Z2018.2038 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi MAIN SANNI DHADAR ROAD TO 0.000 0.000 0.000 0.000
UnApproved SANI BHENT ROAD 6 KM
DISTRICT KACHHI.
1215 Z2018.2044 RE-SURFACING OF DERA ALLAH 56.960 56.960 0.000 0.000 0% 25.000 0.000 25.000 43% 31.960
Jaffarabad YAR TO ROJHAN JAMALI ROAD 0.000 0.000 0.000 0.000
UnApproved (9.0 KM).

1216 Z2018.2060 CONSTRUCTION OF ROAD 140.000 140.000 0.000 0.000 0% 60.000 0.000 60.000 42% 80.000
Kalat GADDOZAI - PAHROD (20 KMS) 0.000 0.000 0.000 0.000
UnApproved

1217 Z2018.2062 CONSTRUCTION OF ROAD 210.000 210.000 0.000 0.000 0% 70.000 0.000 70.000 33% 140.000
Kalat JOHAN TO GAGZ (30 KMS) 0.000 0.000 0.000 0.000
UnApproved

1218 Z2018.2066 B/TOP OF CORI JALAL ZAI DUAL 70.000 70.000 0.000 0.000 0% 35.000 0.000 35.000 50% 35.000
Kalat ROAD WITH BUX CULVERTS & 0.000 0.000 0.000 0.000
UnApproved SHUM ROAD KHALIQABAD
DISTRICT KALAT
1219 Z2018.2067 B/TOP OF ROAD OF KILLI HAJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat HAIDER KHAN LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD DIST KALAT

1220 Z2018.2070 REH: OF B/T FROM MAIN USTA M 306.778 306.778 0.000 0.000 0% 60.000 0.000 60.000 19% 246.778
Jaffarabad ROAD TO BARI SHAKH TO BALAN 0.000 0.000 0.000 0.000
UnApproved SHAKH ETC

1221 Z2018.2071 CONSTRUCTION / REHB OF 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000
Kalat ROAD & SEVERAGE LINES OF 0.000 0.000 0.000 0.000
UnApproved KILLI MUNDAY HAJI KHALIQABAD

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1222 Z2018.2073 CONSTRUCTION OF BT ROAD OF 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Kalat KALAT CITY 0.000 0.000 0.000 0.000
UnApproved

1223 Z2018.2075 CONSTRUCTION OF BT ROAD OF 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kalat KHALIQABAD BAZAR 0.000 0.000 0.000 0.000
UnApproved

1224 Z2018.2082 CONSTRUCTION OF BLACK TOP 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Kech ROAD FROM TURBAT MAND 0.000 0.000 0.000 0.000
UnApproved MAIN ROAD TO TUMP CITY (12
KM).
1225 Z2018.2085 CONSTRUCTION OF BLACK TOP 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Kech LINK ROAD TURBAT MAND MAIN 0.000 0.000 0.000 0.000
UnApproved ROAD TO BALICHA (2 KM.)

1226 Z2018.2087 CONSTRUCTION OF BLACK TOP 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kech LINK ROAD MAND MAIN ROAD 0.000 0.000 0.000 0.000
UnApproved TO NASIRABAD (2 KM)

1227 Z2018.2089 CONSTRUCTION OF BLACK TOP 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kech ROAD TURBAT MAND MAIN 0.000 0.000 0.000 0.000
UnApproved ROAD TO KHAIRABAD (2 KM

1228 Z2018.2103 CONSTRUCTION / 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Kharan REHABILITATION OF KHARAN TO 0.000 0.000 0.000 0.000
UnApproved QUETTA ROAD, DISTRICT
KHARAN
1229 Z2018.2104 CONSTRUCTION OF BLACK TOP 27.000 27.000 0.000 0.000 0% 20.000 0.000 20.000 74% 7.000
Kharan ROAD KILLI PURPET KILLI MULLA 0.000 0.000 0.000 0.000
UnApproved FAZAL KOOTAN

1230 Z2018.2110 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Kharan KILLI TOMULK U/C GOWASH, 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHARAN

1231 Z2018.2113 CONSTRUCTION OF BT ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Kharan HINDO MOHLLAH AND TAOUGH 0.000 0.000 0.000 0.000
UnApproved TILE WORK OF STREETS
KHARAN CITY DISTRICT KHARAN
1232 Z2018.2115 CONSTRUCTION OF BT ROAD 33.000 33.000 0.000 0.000 0% 15.000 0.000 15.000 45% 18.000
Kharan KILLI GUL MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved NAROONKI, DISTRICT KHARAN

1233 Z2018.2117 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kharan KILLI NALLI SHEROZAI VIA 0.000 0.000 0.000 0.000
UnApproved TAGAAP OF DISTRICT KHARAN

1234 Z2018.2118 CONSTRUCTION / 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kharan RESURFACING BT ROAD SOPAK 0.000 0.000 0.000 0.000
UnApproved TO TAGAAP DISTRICT KHARAN

1235 Z2018.2119 CONSTRUCTION OF BT ROAD / 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kharan RESURFACING BEDHI ROAD TO 0.000 0.000 0.000 0.000
UnApproved DALBANDIN ROAD DISTRICT
KHARAN
1236 Z2018.2121 CONSTRUCTION / 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Kharan BLACKTOPPING OF 0.000 0.000 0.000 0.000
UnApproved STREET /ROAD TEHSIL SAR
KHARAN MISHKAN-E-KALAT,
DISTRICT KHARAN
1237 Z2018.2123 CONSTRUCTION / BT ROAD 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Kharan TEHSIL SAR KHARAN 0.000 0.000 0.000 0.000
UnApproved HEADQUARTER TO JUNGLE
ROAD KHARAN

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1238 Z2018.2125 CONST: OF FARM TO MARKET 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kharan ROAD CHIBBI TO MOHHAAP TO 0.000 0.000 0.000 0.000
UnApproved JODA KALAT VIA SARAAP TO
JUNGLE ROAD U/C JODE-KALAT
1239 Z2018.2128 CONST: OF BRIDGE KALAT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat BAZAR BAKRA MANDI KALAT. 0.000 0.000 0.000 0.000
UnApproved

1240 Z2018.2129 CONST OF RING ROAD WADD TO 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Kharan JUNGLE ROAD AND LIONKING 0.000 0.000 0.000 0.000
UnApproved EJOBARI ROAD VIA NEW
YASEENABAD
1241 Z2018.2132 CONSTRUCTION OF B/T ROAD 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000
Kharan PISSI TONK TO ZAWARAK, 0.000 0.000 0.000 0.000
UnApproved KHARAN

1242 Z2018.2134 KHARAN TO MALL ROAD VIA 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Kharan NAGUT DISTRICT KHARAN 0.000 0.000 0.000 0.000
UnApproved

1243 Z2018.2138 CONST: OF B/T ROAD FROM KOT 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kalat LANGAU TO BARACHINA. 0.000 0.000 0.000 0.000
UnApproved

1244 Z2018.2139 UP-GRADATION OF ROAD FROM 300.000 300.000 0.000 0.000 0% 120.000 0.000 120.000 40% 180.000
Khuzdar KORASAK - KHUZDAR (100 KMS) 0.000 0.000 0.000 0.000
UnApproved

1245 Z2018.2144 CONST: OF ROAD FROM 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000
Kalat KHALIQABAD MANGOCHAR TO 0.000 0.000 0.000 0.000
UnApproved SHEERENAB ROAD

1246 Z2018.2147 IMPROVEMENT / RESURFACING 72.966 72.966 0.000 0.000 0% 40.000 0.000 40.000 54% 32.966
Khuzdar OF BLACK TOP ROAD WADH 0.000 0.000 0.000 0.000
UnApproved CITY TO LOOP TEHSIL WADH
14.60 KM
1247 Z2018.2150 CONSTRUCTION OF BLACK TOP 109.445 109.445 0.000 0.000 0% 50.000 0.000 50.000 45% 59.445
Khuzdar ROAD FROM RCD TO KILLI 0.000 0.000 0.000 0.000
UnApproved ABDUL MANAN TEHSIL WADH
DISTRICT KHUZDAR 8.00 KM
1248 Z2018.2154 IMPROVEMENT / RE-CARPETING 46.640 46.640 0.000 0.000 0% 25.000 0.000 25.000 53% 21.640
Khuzdar OF BLACK TOP ROAD FROM 3 0.000 0.000 0.000 0.000
UnApproved ORNACH TO KILLI NINDO DUMB
4.000
1249 Z2018.2156 CONSTT: OF BLACK TOP ROAD 63.600 63.600 0.000 0.000 0% 35.000 0.000 35.000 55% 28.600
Khuzdar FROM RCD VIA RAHIM TO KILLI 0.000 0.000 0.000 0.000
UnApproved JAMAL, KHAN DRAKALAVE
TEHSIL WADH DISTRICT
KHUZDAR 5.00 KM
1250 Z2018.2161 CONSTT: OF BIT ROAD FROM 174.900 174.900 0.000 0.000 0% 70.000 0.000 70.000 40% 104.900
Khuzdar RCD TO HINAMI BENT TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH DISTRICT KHUZDAR 15.00
KM 174.90
1251 Z2018.2165 CONSTRUCTION OF BT ROAD 47.263 47.263 0.000 0.000 0% 27.263 0.000 27.263 57% 20.000
Khuzdar FROM THERASANI TO 0.000 0.000 0.000 0.000
UnApproved SALMANJO VIA RASHTARI
TEHSIL ZEHRI, LENGTH 7 KM
1252 Z2018.2171 CONST/ WID OF B/T ROAD FROM 130.000 130.000 0.000 0.000 0% 80.000 0.000 80.000 61% 50.000
Khuzdar C&W REST HOUSE TO KAHAN 0.000 0.000 0.000 0.000
UnApproved VIA SOHINDA RIVER TEHSIL
ZEHRI, LENGTH 10.45 KM
1253 Z2018.2172 CONSTRUCTION OF B/T ROAD M 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Khuzdar -8 TO KILLI KARIM BAKHSH 0.000 0.000 0.000 0.000
UnApproved GORGAGE 4 KM

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1254 Z2018.2176 CONSTRUCTION B/T ROAD 18.030 18.030 0.000 0.000 0% 18.030 0.000 18.030 100% 0.000
Khuzdar FROM M-8 TO NOKJO VIA CHATT 0.000 0.000 0.000 0.000
UnApproved 4 KM

1255 Z2018.2179 COMPLETION OF REMAINING 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000
Khuzdar WORK OF B/T ROAD FROM 0.000 0.000 0.000 0.000
UnApproved TOOTAK TO PARKO, DISTRICT
KHUZDAR
1256 Z2018.2181 FIXING OF TOUGH TILES IN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar VARIOUS STREETS OF ANJEERA 0.000 0.000 0.000 0.000
UnApproved

1257 Z2018.2184 CONSTRUCTION OF ROAD FOR 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Khuzdar NAL BAZAR DISTRICT KHUZDAR 0.000 0.000 0.000 0.000
UnApproved

1258 Z2018.2185 CONSRUCTION OF B/T ROAD 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000
Khuzdar FROM HARNAI TO BARA PARKO 0.000 0.000 0.000 0.000
UnApproved (LENGTH-II) LENGTH 15.50 KM

1259 Z2018.2186 CONST: OF B/TOPPING ROAD 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Panjgur QAZIABAD WASHBOOD 0.000 0.000 0.000 0.000
UnApproved PANJGUR WITH SEWARAGE
LINE.
1260 Z2018.2187 CONST: OF B/T ROAD N-85 TO 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000
Panjgur AIRPORT ROAD (7 KM) 0.000 0.000 0.000 0.000
UnApproved

1261 Z2018.2188 IMPROVEMENT / RE- 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Khuzdar CONDITIONING BT ROAD FROM 0.000 0.000 0.000 0.000
UnApproved KAREZ GANJABAD VIA SARDARI
BIT TO KILLI ALAM KHAN &
NINDO DUMB10 KM
1262 Z2018.2189 CONSTRUCTION OF B/TOP 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Khuzdar ROAD FROM GOWARTH TO 0.000 0.000 0.000 0.000
UnApproved TEGHAB 7.5 KM

1263 Z2018.2190 CONST: OF ROAD SORDU 20 KM 120.000 120.000 0.000 0.000 0% 50.000 0.000 50.000 41% 70.000
Panjgur 0.000 0.000 0.000 0.000
UnApproved

1264 Z2018.2191 CONSTRUCTION OF B/T ROAD 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000
Khuzdar KHUZDAR CANTT 0.000 0.000 0.000 0.000
UnApproved

1265 Z2018.2192 CONST: OF ROAD SRIKORAN 90.000 90.000 0.000 0.000 0% 40.000 0.000 40.000 44% 50.000
Panjgur 0.000 0.000 0.000 0.000
UnApproved

1266 Z2018.2193 CONSTRUCTION OF PCC ROAD 80.000 80.000 0.000 0.000 0% 35.000 0.000 35.000 43% 45.000
Khuzdar KHUZDAR TOWN 0.000 0.000 0.000 0.000
UnApproved

1267 Z2018.2195 CONSTRUCTION OF BT ROAD 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Khuzdar MULGHUZAR TO BANDI CHAKI 0.000 0.000 0.000 0.000
UnApproved KHUZDAR

1268 Z2018.2197 DHAL CHANAL TO LOOK ABDUL 70.000 70.000 0.000 0.000 0% 35.000 0.000 35.000 50% 35.000
Khuzdar REHMAN 0.000 0.000 0.000 0.000
UnApproved

1269 Z2018.2199 KHODA AZIZABAD TO GANDARI 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Khuzdar BT ROAD 25 KM TEHSIL GRASHA 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHUZDAR

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1270 Z2018.2202 GAROK TO KORCH BT ROAD 33 110.000 110.000 0.000 0.000 0% 55.000 0.000 55.000 50% 55.000
Khuzdar KM TEHSIL NAAL KHUZDAR 0.000 0.000 0.000 0.000
UnApproved

1271 Z2018.2207 CONST: OF PANJGUR GICHIK 240.000 240.000 0.000 0.000 0% 80.000 0.000 80.000 33% 160.000
Panjgur ROAD 0.000 0.000 0.000 0.000
UnApproved

1272 Z2018.2209 ROAD & CONDUITS (NAALI) FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla DIFFERENT STREET, MOHALLAH 0.000 0.000 0.000 0.000
Abdullah MOLVI ABDUL MALIK, KALLA
UnApproved PULL ROAD, CHAMAN
1273 Z2018.2211 CONSTRUCTION OF B/T ROAD (6 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla KM), KILLI MUHAMMAD AFZAL 0.000 0.000 0.000 0.000
Abdullah IMRANZAI
UnApproved
1274 Z2018.2214 CONSTRUCTION OF B/T ROAD IN 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Qilla GOVT GIRLS COLLEGE CHAMAN 0.000 0.000 0.000 0.000
Abdullah 1000FT
UnApproved
1275 Z2018.2217 CONSTRUCTION OF B/T ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Qilla FROM RAGHANI ROAD TO KILLI 0.000 0.000 0.000 0.000
Abdullah SHAYAN TO KILLI GHAFOOR
UnApproved BACHA TO KILLI ADDAH KAHOL
CHAMAN (8KM)
1276 Z2018.2221 CONSTRUCTION OF B/T ROAD 25.000 25.000 0.000 0.000 0% 20.000 0.000 20.000 80% 5.000
Qilla KILLI PANEZAI BURMA KILLI 0.000 0.000 0.000 0.000
Abdullah AMEER JAN DAHAIAN KILLI FAIZ
UnApproved MUHAMMAD GADEZAI CHAMAN 5
KM
1277 Z2018.2223 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla KILLI HABIB AND TABIB, KILLI 0.000 0.000 0.000 0.000
Abdullah AKHTAR MUHAMMAD TO KILLI
UnApproved MUHAMMAD AYUB CHAMAN 2
KM
1278 Z2018.2225 REHABILIATION / RECARPTING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla OF ROAD FROM MURDA KAREZ 0.000 0.000 0.000 0.000
Abdullah KILLI BADIN AKA TO KILLI
UnApproved REHMAN KAHOL CHAMAN 1 KM
1279 Z2018.2227 RE-CARPETING OF ROAD FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla RAGHANI ROAD TO ABATOO 0.000 0.000 0.000 0.000
Abdullah CROSS TO KILLI MUHAMMAD
UnApproved ALAM USMANZAI ABATOR
CHAMAN 2 KM
1280 Z2018.2228 CONSTRUCTION OF B/T ROAD 45.000 45.000 0.000 0.000 0% 25.000 0.000 25.000 55% 20.000
Qilla FROM ABATOO CROSS RAGHANI 0.000 0.000 0.000 0.000
Abdullah ROAD TO SKAM KAN CHAMAN 9
UnApproved KM
1281 Z2018.2232 STREET ROAD 4KM ROAD KILLI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla ABDUL REHMAN ZAI, TEHSIL 0.000 0.000 0.000 0.000
Abdullah GULISTAN
UnApproved
1282 Z2018.2237 CONSTRUCTION / BLACK 86.000 86.000 0.000 0.000 0% 40.000 0.000 40.000 46% 46.000
Qilla TOPPING OF 21.5 KM ROAD IN 0.000 0.000 0.000 0.000
Abdullah TEHSIL KILLA ABDULLAH
UnApproved
1283 Z2018.2250 CONSTRUCTION OF B/T ROAD (4 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kohlu KM) FOR PUZZA, DISTRICT 0.000 0.000 0.000 0.000
UnApproved KOHLU

1284 Z2018.2278 CONSTRUCTION OF EXTENSION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai B/T ROAD PUNGA TO SHAH 0.000 0.000 0.000 0.000
UnApproved KARAIZ.

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1285 Z2018.2294 CONSTRUCTION OF LORALAI 154.000 154.000 0.000 0.000 0% 80.000 0.000 80.000 51% 74.000
Loralai BYPASS ROAD LORALAI 0.000 0.000 0.000 0.000
UnApproved

1286 Z2018.2317 CONST OF BT ROAD KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Mastung UMERABAD ABDUL HAQ TO 0.000 0.000 0.000 0.000
UnApproved ESSA ZAI & KILLI M.ZAMAN TO M
MURAD SORIZAI & KILLI M AYUB
SORZAI 3 KM
1287 Z2018.2319 CONSTRUCTION OF BLACK TOP 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Mastung ROAD AT KILLI ABDUL KAREEM 0.000 0.000 0.000 0.000
UnApproved HASSANI NAWAZABAD AND KILLI
HASSANI CHUTOK U/C
NAWAZABAD 2 KM
1288 Z2018.2323 CONSTRUCTION OF BT ROAD 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Mastung KILLI ILLAYAR KHAN PRINGABAD 0.000 0.000 0.000 0.000
UnApproved 1 KM AND KILLI CHOTAK 1 KM
KILLI CHEKUL CLOZAI CHOTO 1
KM
1289 Z2018.2324 CONSTRUCTION OF BT ROAD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Mastung KILLI KAREZ SOOR MASTUNG 2 0.000 0.000 0.000 0.000
UnApproved KM

1290 Z2018.2326 CONSTRUCTION OF BT ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Mastung KILLI NAWAZABAD 1.5 KM AND 0.000 0.000 0.000 0.000
UnApproved KILLI FAROOQ ABAD 1 KM

1291 Z2018.2332 B/T ROAD HAJI ASSAD, MARRAW 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Mastung GADH, MUILA SHAMS, PULL 0.000 0.000 0.000 0.000
UnApproved MARRAW, HAJI HIDAYAT, ZAHIR
GOTH. DASHT MARRAW
1292 Z2018.2335 B/T ROAD AT VILLAGE HAJI 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Mastung GHANI, BASHEER AHMED, 0.000 0.000 0.000 0.000
UnApproved JAVEED KURD, BADA KHAN,
MASTER AYOUB, RADE ZAI,
SHAHWANI,
1293 Z2018.2356 CONSTRUCTION OF B/T ROAD 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Musa Khail TEHSIL HEAD QUARTER TOISAR 0.000 0.000 0.000 0.000
UnApproved MUSA KHAIL TO SANGAR

1294 Z2018.2359 CONSTRUCTION OF B/T ROAD 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000
Musa Khail KOPI RAGUNZAI VIA KURAM 0.000 0.000 0.000 0.000
UnApproved SAIANZAI HAMZAZAI IBRAHIMZAI
SHADIZAI TO TOISAR ROAD
1295 Z2018.2363 REPAIR OF MAIN KINGRI ROAD 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Musa Khail TO DRUG CROSS ROAD 0.000 0.000 0.000 0.000
UnApproved

1296 Z2018.2364 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Musa Khail IZMULAYAN ZAR VIA SHAHGAI 0.000 0.000 0.000 0.000
UnApproved MANZEY KURAM BETAR KACH
TO LASHKAR WAYALA ESSOTE
1297 Z2018.2366 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Musa Khail KEWAN ESSOTE 0.000 0.000 0.000 0.000
UnApproved

1298 Z2018.2367 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Musa Khail CHAP SADOZAI TO LAKAI 0.000 0.000 0.000 0.000
UnApproved QABALZAI

1299 Z2018.2369 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Musa Khail PARWARA TO ZAMRI PALASIN 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1300 Z2018.2370 REPAIR OF ROAD FROM 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Musa Khail MUGHAL KOT TO GUZI ALIF 0.000 0.000 0.000 0.000
UnApproved ZAMRI PALASIN

1301 Z2018.2373 CONSTRUCTION OF LINK ROAD 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Musa Khail FROM DURUG - TAUNSA ROAD 0.000 0.000 0.000 0.000
UnApproved TO GARGOJI, MUSAKHEL

1302 Z2018.2374 CONSTRUCTION OF SEWERAGE 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Musa Khail DRAINS AND TUFF TILES FOR 0.000 0.000 0.000 0.000
UnApproved DURUG TOWN, MUSAKHEL

1303 Z2018.2375 CONSTT: OF B/T ROAD FROM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Musa Khail SARATI TAK TO KILLI REHMAT 0.000 0.000 0.000 0.000
UnApproved KHAN SHAKLANI, TEHSIL KINGRI
DISTRICT MUSA KHAIL.
1304 Z2018.2377 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Musa Khail FROM MAIN ROAD TO MODEL 0.000 0.000 0.000 0.000
UnApproved COMMUNITY GIRLS SCHOOL
RARASHAM, DISTRICT
MUSAKHEL
1305 Z2018.2383 BLACK TOP ROAD AT VILLAGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Washuk KHALILQABAD BASIMA. 0.000 0.000 0.000 0.000
UnApproved

1306 Z2018.2384 BLACK TOP ROAD MASHKAIL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Washuk BAZAR 0.000 0.000 0.000 0.000
UnApproved

1307 Z2018.2386 BLACK TOP ROAD MAIN NAAG 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Washuk BASIMA ROAD TO 0.000 0.000 0.000 0.000
UnApproved GHAZAISHINGER

1308 Z2018.2387 BLACK TOP ROAD SHIMSHAN TO 27.000 27.000 0.000 0.000 0% 15.000 0.000 15.000 55% 12.000
Washuk TALLOHADDUAT 0.000 0.000 0.000 0.000
UnApproved

1309 Z2018.2472 CONST: OF B/T ROAD 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000
Kharan BAHADURZAR CROSS TO RAZAI 0.000 0.000 0.000 0.000
UnApproved ROAD

1310 Z2018.2497 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar FROM MAIN ROAD TOWER TO 0.000 0.000 0.000 0.000
UnApproved MAGONDO POGI GARESHA
KHUZDAR
1311 Z2018.2502 CONST: OF ROAD KILLI HAJI 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar ABDUL HAKEEM MENGAL 0.000 0.000 0.000 0.000
UnApproved WAHEER. TEHSIL WADH.

1312 Z2018.2547 CONSTRUCTION OF BT ROAD IN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla KILLI MALIK GUL KHAN ARAMBI 0.000 0.000 0.000 0.000
Abdullah KAKOZAI 2 KM
UnApproved
1313 Z2018.2549 COMPLETION OF FOOT PATH. (6- 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Ziarat FT WIDE) BOTH SIDE OF MALL 0.000 0.000 0.000 0.000
UnApproved ROAD DISTRICT ZIARAT (2.425
KM).
1314 Z2018.2556 CONST: OF B/T ROAD FROM 48.000 48.000 0.000 0.000 0% 25.000 0.000 25.000 52% 23.000
Qilla HABIBZAI TO ABDUL REHMANZAI 0.000 0.000 0.000 0.000
Abdullah (6 KM) & CONST: OF BRIDGE AT
UnApproved HABIBZAI.
1315 Z2018.2571 CONST: OF B/T ROAD FROM LOI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla BAND TO KHAN DAGAR 0.000 0.000 0.000 0.000
Saifullah DISTRICT KILLA SAIFULLAH
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1316 Z2018.2573 CONST: OF ROAD KILLI 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000
Qilla ASHRAFABAD KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1317 Z2018.2582 CONST: OF BRIDGE AT BATOZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla MANKEZAI AREA QANDEEL 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH
UnApproved
1318 Z2018.2593 CONST: OF ROAD QALANDARA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla MALAZAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1319 Z2018.2632 ADDITIONAL WORK OF SANJAVI 42.000 42.000 0.000 0.000 0% 15.000 0.000 15.000 35% 27.000
Ziarat BYPASS SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

1320 Z2018.2635 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob AT KAKR TOWN AT MASJID 0.000 0.000 0.000 0.000
UnApproved MADRASSA ROAD AND BY PASS
TO BARIOUS GALLIES AT KAKAR
TOWN ZHOB
1321 Z2018.2637 CONSTRUCTION OF BT ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Zhob WALMA LINK ROAD DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZHOB LEGTH 9 KM

1322 Z2018.2640 CONSTRUCTION OF B/T ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Zhob MENA TO HEZAI LANDIAN BABAR 0.000 0.000 0.000 0.000
UnApproved

1323 Z2018.2642 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Zhob KILLI SHARGHALY TO LAGHAR 0.000 0.000 0.000 0.000
UnApproved PADOZAI RAKHPOR ZHOB

1324 Z2018.2651 CONST: OF DRAIN TUFF TILE 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Mastung PCC IN CITY AZIZ ABAD NO 1 0.000 0.000 0.000 0.000
UnApproved CITY AREA DISTRICT MASTUNG.

1325 Z2018.2655 CONST: OF B/T ROAD FROM N-25 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung TO KILLI MALIK ABAD LAOOKHET 0.000 0.000 0.000 0.000
UnApproved GHANJADORI 4KM

1326 Z2018.2665 REHABILITATION OF 1 KM BT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sohbatpur ROAD FROMGOTH 0.000 0.000 0.000 0.000
UnApproved REHMATULLAH KHAN TO GOTH
HAJI MUHAMMAD AMEEN
1327 Z2018.2666 CONST: REH: OF B/T AT VILLAGE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad MIR NABI BUX KHAN GOLA 0.000 0.000 0.000 0.000
UnApproved MANJHOO SHORI GOLA WAH
TEHSIL TAMBOO
1328 Z2018.2668 CONSTRUCTION OF 1 KM 7.000 7.000 0.000 0.000 0% 2.800 0.000 2.800 40% 4.200
Sohbatpur INTERNAL BT ROAD SOHBAT 0.000 0.000 0.000 0.000
UnApproved PUR CITY

1329 Z2018.2673 REHAB OF 1 KM BT ROAD FROM 7.000 7.000 0.000 0.000 0% 4.900 0.000 4.900 70% 2.100
Sohbatpur POLICE CHOKI AT NASEER 0.000 0.000 0.000 0.000
UnApproved SHAKAH TO GOTH MANZOOR
KHAN KHOSA
1330 Z2018.2675 BT ROAD FROM KILLI HUSSAIN 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Musa Khail NOZAI ROAD TO KILLI MULA 0.000 0.000 0.000 0.000
UnApproved ZAHOOR UD DIN & KILLI MULLA
SAHIB DIN
1331 Z2018.2676 CONSTRUCTION OF 2 KM BT 13.000 13.000 0.000 0.000 0% 6.000 0.000 6.000 46% 7.000
Sohbatpur ROAD FROM JHANDA TALAB TO 0.000 0.000 0.000 0.000
UnApproved UCH SHAKH

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1332 Z2018.2678 REHABILITATION OF 2 KM BT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Sohbatpur ROAD FROM GOTH MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved IBRAHIM KHOSA TO GOTH HAJI
MUHAMMAD ISMAIL KHOSA
1333 Z2018.2685 REHABILITATION OF 2 KM BT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur ROAD FROM GOTH AHMED 0.000 0.000 0.000 0.000
UnApproved NAWAZ KHOSA TO HAJI
NASARDIN KHOSA
1334 Z2018.2687 IMPR: OF ROAD, SEW: SYS: & 12.000 12.000 0.000 0.000 0% 7.500 0.000 7.500 62% 4.500
Quetta PROV: OF TOUGH TILES AT 0.000 0.000 0.000 0.000
UnApproved PASHTOON MEENA U/C 39 &
ADDA PASHTOONABAD U/C 3.
1335 Z2018.2692 CONSTRUCTION OF 1 KM BT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur ROAD FROM JIANI DIP TO HAJI 0.000 0.000 0.000 0.000
UnApproved HUSSAIN BAKHSH KHOSA

1336 Z2018.2699 CONSTRUCTION OF 1 KM BT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur ROAD FROM NOOR PUR LINK 0.000 0.000 0.000 0.000
UnApproved ROAD TO MOLVI SHAHBN
KHOSA
1337 Z2018.2704 CONSTRUCTION OF 1 KM BT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur ROAD FROM SHAHI WAH TO 0.000 0.000 0.000 0.000
UnApproved MAIN NOR PUR LINK ROAD

1338 Z2018.2708 CONSTRUCTION OF 2 KM BT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Sohbatpur ROAD FROM GOTH FATEH ALI 0.000 0.000 0.000 0.000
UnApproved KHOSA TO GOTH NOOR
MUHAMMAD KHOSA
1339 Z2018.2711 REHABILITATION OF 2 KM BT 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Sohbatpur ROAD FROM CHANDNI CHOWK 0.000 0.000 0.000 0.000
UnApproved TO GOTH AKBAR DIN KHOSA

1340 Z2018.2714 CONSTRUCTION OF 1 KM BT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sohbatpur ROAD FROM LAL FAQIR TO 0.000 0.000 0.000 0.000
UnApproved GOTH GHULAM RASOOL KHOSA

1341 Z2018.2716 CONSTRUCTION OF 2 KM BT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Sohbatpur ROAD FROM MAIN SOHBATPUR 0.000 0.000 0.000 0.000
UnApproved ROAD TO VIA GOTH UMAR KHAN
KHOSA TO HAJI HAZAR KHAN
KHOSA
1342 Z2018.2721 REHABILITATION OF 8 KM BT 36.000 36.000 0.000 0.000 0% 15.000 0.000 15.000 41% 21.000
Sohbatpur TOPPED ROAD FROM JIANI DIP 0.000 0.000 0.000 0.000
UnApproved TO HAMEEDABAD

1343 Z2018.2724 REHABILITATION OF 1 KM BT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sohbatpur ROAD FROM ABDUL RASHEED 0.000 0.000 0.000 0.000
UnApproved TO MAIN SOHBATPUR ROAD VIA
NOZ BAND
1344 Z2018.2725 REHABILITATION OF 8 KM BT 38.000 38.000 0.000 0.000 0% 15.000 0.000 15.000 39% 23.000
Sohbatpur ROAD BHAND MANJHI PUR 0.000 0.000 0.000 0.000
UnApproved ROAD

1345 Z2018.2729 CONSTRUCTION OF 2 KM BT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Sohbatpur ROAD FROM ADAM PUR SAKHI 0.000 0.000 0.000 0.000
UnApproved ABDUL FATAH TO ABDUL RAUF
KHOSA SAHHABAN KHAN KHOSA
1346 Z2018.2732 CONSTRUCTION OF 1 KM BT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur FROM GHULAM RASOOL TO GOT 0.000 0.000 0.000 0.000
UnApproved HAJI MUHAMMAD HAYAT

1347 Z2018.2733 CONSTRUCTION OF INTERNAL 5 21.000 21.000 0.000 0.000 0% 10.000 0.000 10.000 47% 11.000
Sohbatpur KM BT ROAD MENGAL KHAN 0.000 0.000 0.000 0.000
UnApproved KATHOAR TO UCH SHAKH

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1348 Z2018.2734 REHABILITATION OF 5 KM BT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Sohbatpur ROAD GHULAM JAN KANARANI 0.000 0.000 0.000 0.000
UnApproved VIA RIND ALI TO PAHNWAR
SANARHI
1349 Z2018.2736 REHABILITATION OF 3 KM BT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Sohbatpur ROAD FROM JHAUDAIR SHAKH 0.000 0.000 0.000 0.000
UnApproved TO SAKHI MUHAMMAD BAKHSH
KHOSA NOOR PUR
1350 Z2018.2739 CONSTRUCTION OF BT ROAD 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Sohbatpur FROM BAHADUR KHAN TO BALO 0.000 0.000 0.000 0.000
UnApproved PUR LENGTH 2.5 KM

1351 Z2018.2740 REHABILITION OF BT ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Sohbatpur FROM JHANDRI TO MUSTAFA 0.000 0.000 0.000 0.000
UnApproved KHAN LENGTH 3 KM

1352 Z2018.2743 REHABILIATION OF BT ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Sohbatpur FROM JUDAIR SHAKH TO NOOR 0.000 0.000 0.000 0.000
UnApproved PUR LENGTH 3 KM

1353 Z2018.2745 CONSTRUCTION OF BT ROAD 12.000 12.000 0.000 0.000 0% 6.300 0.000 6.300 52% 5.700
Sohbatpur FROM MANJHOTHI PUL (BRIDGE) 0.000 0.000 0.000 0.000
UnApproved TO SANHARI PANHWAR LENGTH
2 KM
1354 Z2018.2747 CONSTRUCTION OF BT ROAD 12.000 12.000 0.000 0.000 0% 8.400 0.000 8.400 70% 3.600
Sohbatpur HAMID ALI KHAN TO NASEER 0.000 0.000 0.000 0.000
UnApproved SHAKH LENGTH 2 KM

1355 Z2018.2749 CONSTRUCTION OF BT ROAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur FROM SOHBAT PUR WAYA 0.000 0.000 0.000 0.000
UnApproved MEHAR SHAH TO JAMAL BUGTI
LENGTH 1 KM
1356 Z2018.2751 REHABILIATION BT ROAD FRO 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sohbatpur VILLAGE IKHTIYAR KHAN TO 0.000 0.000 0.000 0.000
UnApproved MUSHARAF KHAN LENTH 1 KM

1357 Z2018.2754 CONSTRUCTION OF BT ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sohbatpur FROM IKHTIYAR KHAN TO WAZIR 0.000 0.000 0.000 0.000
UnApproved KHAN LENGTH 1 KM

1358 Z2018.2755 CONST: ROAD FROM MAIN 10.000 10.000 0.000 0.000 0% 7.000 0.000 7.000 70% 3.000
Pishin MANZARI ROAD VIA KILLI 0.000 0.000 0.000 0.000
UnApproved SHAIKH IBRAHIM ZAI TO SABORA
THANA
1359 Z2018.2757 WIDENING / IMP: OF B/TOPING 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000
Pishin OF ROAD AT NANA ABAD. 0.000 0.000 0.000 0.000
UnApproved

1360 Z2018.2763 CONSTRUCTION OF 4.5 BT ROAD 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Sibi BUJERI TO MALL 0.000 0.000 0.000 0.000
UnApproved

1361 Z2018.2764 CONSTRUCTION OF 16 KM BT 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Sibi ROAD MALL CHOWKI TO TALLI 0.000 0.000 0.000 0.000
UnApproved LIN

1362 Z2018.2767 CONSTRUCTION TALLI BRIDGE 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Sibi 0.000 0.000 0.000 0.000
UnApproved

1363 Z2018.2826 SANAN-AB-E-GUM CONNECTING 1150.000 1150.000 0.000 0.000 0% 200.000 0.000 200.000 17% 950.000
Provincial ROAD BETWEEN SIBI AND 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHHI (50:50 SHARE).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1364 Z2018.2835 CONST: OF B/T ROAD KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta TAKRI NIYAZ BBARZAI QIMRANI 0.000 0.000 0.000 0.000
UnApproved ROAD QUETTA.

1365 Z2018.2839 CONST: REHABILITATION OF B/T 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta ROAD MACH TOWN QUETTA 0.000 0.000 0.000 0.000
UnApproved

1366 Z2018.2842 PROVISION OF SEWRAGE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta DRAINS STREET LIGHTS IN 0.000 0.000 0.000 0.000
UnApproved ALAMO SHABO VIA ROAD
SETLITE TOWN NAWA KILLI
QUETTA
1367 Z2018.2846 CONST: OF ROAD KILLI UMAR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta KOT CHASHMA ACHOZAI 0.000 0.000 0.000 0.000
UnApproved QUETTA. 0.5KM

1368 Z2018.2851 QUETTA EXPRESS WAY MEEZAN 6565.000 6565.000 0.000 0.000 0% 50.000 0.000 50.000 0% 6515.000
Quetta CHOWK SURKH PUL, QUETTA 0.000 0.000 0.000 0.000
UnApproved (50:50 SHARE).

1369 Z2018.2857 CONST: OF JAMIAT ROAD KHILJI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta ABAD QUETTA. 0.000 0.000 0.000 0.000
UnApproved

1370 Z2018.2860 CONST: OF B/T ROAD AGHBARG 284.746 284.746 0.000 0.000 0% 70.000 0.000 70.000 24% 214.746
Quetta TO PANJPAI ROAD (PHASE-II). 0.000 0.000 0.000 0.000
UnApproved

1371 Z2018.2863 WIDENING OF EXISTING ROAD 216.508 216.508 0.000 0.000 0% 80.000 0.000 80.000 36% 136.508
Quetta FROM PANI TAQSEEM CHOWK 0.000 0.000 0.000 0.000
UnApproved TO KACH MORH ROAD.

1372 Z2018.2866 RE-CARPETING OF VARIOUS 100.156 100.156 0.000 0.000 0% 40.000 0.000 40.000 39% 60.156
Quetta ROADS & STREETS AT QUETTA 0.000 0.000 0.000 0.000
UnApproved CANTT.

1373 Z2018.2874 CONST: OF B/T ROAD FROM 30.000 30.000 0.000 0.000 0% 26.000 0.000 26.000 86% 4.000
Quetta LINK MIAN GHUNDI TO 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

1374 Z2018.2883 CONSTRUCTION OF B/T ROAD 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Shaheed FROM N-25 TO SURAB BAZAR. 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved
1375 Z2018.2889 CONST: OF ROAD KILLI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta CHILTANANARI QUETTA 0.000 0.000 0.000 0.000
UnApproved

1376 Z2018.2890 CONST: OF THREE NOS BAB AT 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Shaheed DISTRICT SHAHEED SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SIKANDARABAD.
d
UnApproved
1377 Z2018.2895 CONSTRUCTION OF VARIOUS 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000
Shaheed B/T ROAD AT CITY AREA 0.000 0.000 0.000 0.000
Sikandaraba (LENGTH 5 KM).
d
UnApproved
1378 Z2018.2896 CONST: OF ROAD / DRAINS / 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000
Quetta TUFF TILES AT ALIZAI TOWN 0.000 0.000 0.000 0.000
UnApproved EASTERN BYPASS QUETTA

05-14-2018 112 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1379 Z2018.2900 CONST:OF B/T ROAD CHADD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Shaheed DUBANZAL GIDDAR. 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved
1380 Z2018.2906 CONST: OF B/T ROAD FROM N-85 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Shaheed TO GIDDAR FARM 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved
1381 Z2018.2908 CONST: OF B/T ROAD DRAINS 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Quetta AHMED GUL KASI BAGH JINNAH 0.000 0.000 0.000 0.000
UnApproved TOWN.

1382 Z2018.2909 CONST:/ RESUMING OF B/T 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Shaheed ROAD N- 85 TO KILLI HAJIKA 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved
1383 Z2018.2913 CONST: OF B/T ROAD N-25 TO 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Shaheed KHALIQABAD (LENGTH 4. 0.000 0.000 0.000 0.000
Sikandaraba KILOMETER)
d
UnApproved
1384 Z2018.2917 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Shaheed KILLI GUL MUHAMMAD ARCHINO 0.000 0.000 0.000 0.000
Sikandaraba (LENGTH 2 KM).
d
UnApproved
1385 Z2018.2921 RE-CARPETING OF ROAD N-25 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Shaheed BITAGO (LENGTH 2 KM). 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved
1386 Z2018.2983 CONSTRUCTION OF 230 204.041 204.041 0.000 0.000 0% 100.000 0.000 100.000 49% 104.041
Quetta (RUNNING METERS) FLYOVER 0.000 0.000 0.000 0.000
UnApproved AT PAF BASE, SAMUGLI

1387 Z2018.2987 REH: OF ROAD FROM WESTERN 62.257 62.257 0.000 0.000 0% 30.000 0.000 30.000 48% 32.257
Quetta BYPASS TO MUSLAKH FIRING 0.000 0.000 0.000 0.000
UnApproved RANGE ON GULISTAN ROAD

1388 Z2018.2990 CONSTRUCTION OF ROAD 3500.000 3500.000 0.000 0.000 0% 500.000 0.000 500.000 14% 3000.000
Quetta QUETTA - KACH (CONNECTIVITY 0.000 0.000 0.000 0.000
UnApproved IN QUETTA DIVISION) (50 KM)

1389 Z2018.2997 CONST: OF B/T ROAD KILLI 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Loralai WATKAN TO KASHKAI DIST: 0.000 0.000 0.000 0.000
UnApproved LORALAI 10.00 KM.

1390 Z2018.3002 CONST: OF ROAD, SEW: LINE, 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Quetta DRAIN, PCC STR: & TUFF TILE AT 0.000 0.000 0.000 0.000
UnApproved AMIN ABAD, DAIRY FARM,
POULTRY FARM AND TB
CENTORIUM COLONY
1391 Z2018.3044 WIDENING / RECARPTING BT 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000
Shaheed ROAD FROM N-25 TO BATAGO 0.000 0.000 0.000 0.000
Sikandaraba DISGTRICT SHAHEED SHAHEED
d SIKANDARABAD
UnApproved
1392 Z2018.3056 PAVEMENT OF ROAD FOR PB-29 145.000 145.000 0.000 0.000 0% 70.000 0.000 70.000 48% 75.000
Quetta QUETTA 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1393 Z2018.3063 CONSTRUCTION OF BLACK TOP 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Shirani ROAD FROM KILLI MOLANA 0.000 0.000 0.000 0.000
UnApproved SHERANI TO MEER ALIKHAIL
ROAD
1394 Z2018.3064 RE-CARPETING OF STREETS & 56.500 56.500 0.000 0.000 0% 30.000 0.000 30.000 53% 26.500
Quetta LANES FOR PB-29 QUETTA 0.000 0.000 0.000 0.000
UnApproved

1395 Z2018.3069 CONSTRUCTION OF SEWERAGE 65.000 65.000 0.000 0.000 0% 13.000 0.000 13.000 20% 52.000
Quetta SYSTEM/FLOOD DRAINS/TOUGH 0.000 0.000 0.000 0.000
UnApproved TILES FOR PB-29 QUETTA

1396 Z2018.3074 CONSTRUCTION OF TALLI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Sibi BRIDGE 0.000 0.000 0.000 0.000
UnApproved

1397 Z2018.3080 CONST: OF BT ROAD AND 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta DRAINS AT (AGHANIA ROAD, 0.000 0.000 0.000 0.000
UnApproved REHMAT SLEMENKHAIL ROAD,
MEHMOODABAD ROAD) WARD
58 QUETTA
1398 Z2018.3089 CONSTRUCTION OF SEWERAGE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta SYSTEM FOR NEW KILLI 0.000 0.000 0.000 0.000
UnApproved WADOOD MULLAZAI, KUCHLAK

1399 Z2018.3091 CONST: OF ROAD, SEWERAGE, 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta TOUGH TILES AND SECRURITY 0.000 0.000 0.000 0.000
UnApproved GATES IN HALQA 1,2,3,4,5 AND 6
OF QUETTA
1400 Z2018.3105 CONSTRUCTION OF BT ROAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Sohbatpur FROM JUDHAIR SHAH TO 0.000 0.000 0.000 0.000
UnApproved SARDAR KHAN SAMALANI
LENGTH 1 KM
1401 Z2018.3108 RAOD AND SEWERAGE SYSTEM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta AT CHRISTIAN COLONY BARKAT 0.000 0.000 0.000 0.000
UnApproved VILLAS NAWA KILLI QUETTA

1402 Z2018.3110 REHABILIATION OF BT ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sohbatpur FROM MANZOOR KHAN TO 0.000 0.000 0.000 0.000
UnApproved VILALGE MIR HASSAN LENGTH 1
KM
1403 Z2018.3112 REHABILIATION OF BT ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sohbatpur FROM KHAN KHUDAI DAD KHAN 0.000 0.000 0.000 0.000
UnApproved TO ABDUL RASHID LENGTH 1 KM

1404 Z2018.3113 REHABILIATION OF BT ROAD 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Sohbatpur FROM JUMAL PUL (BRIDGE) TO 0.000 0.000 0.000 0.000
UnApproved RIND ALI LENGTH 2.5 KM

1405 Z2018.3118 CONSTRUCTION OF DIFFERENT 144.500 144.500 0.000 0.000 0% 40.000 0.000 40.000 27% 104.500
Sohbatpur BLACK TOP ROAD AND 0.000 0.000 0.000 0.000
UnApproved RENOVATION (ANNEX-A)

1406 Z2018.3122 ROAD KILLI GUL MUHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta NOHSAR KILLI KILLI GULZAR, 0.000 0.000 0.000 0.000
UnApproved KOTWAL, KILLI JANDAY AND
WESTERN BYPASS
1407 Z2018.3123 CONSTRUCTION OF DIFFERENT 69.900 69.900 0.000 0.000 0% 30.000 0.000 30.000 42% 39.900
Sohbatpur PCC ROAD AND RENOVATION 0.000 0.000 0.000 0.000
UnApproved OF DIFFERENT VILLAGES
(ANNEX-E)
1408 Z2018.3125 ROAD & CONDUITS (NAALI) AT 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Quetta KILLI SHABO QUETTA 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1409 Z2018.3129 ROAD, SEW: SYSTEM AND 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Quetta CONDUITS (NAALI) AT HALKA 37, 0.000 0.000 0.000 0.000
UnApproved STREETS BARIABAD,
PASHTOONABAD DISTRICT
QUETTA
1410 Z2018.3133 ROAD, SEWERAGE AND 20.000 20.000 0.000 0.000 0% 7.500 0.000 7.500 37% 12.500
Quetta CONDUITS (NAALI) AT SHEIKH 0.000 0.000 0.000 0.000
UnApproved HASSAN SPINNY ROAD QUETTA

1411 Z2018.3136 SEWERAGE, CONDUITS (NANLI) 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta AND DIFFERENT FLOORS AT 0.000 0.000 0.000 0.000
UnApproved AUDIT COLONY, SAMUNGLI
ROAD QUETTA
1412 Z2018.3138 ROAD, SEWERAGE & CONDUITS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta (NAALI) AT KOCHA MALIK 0.000 0.000 0.000 0.000
UnApproved RUSTAM KHAN, NAWAKILLI
QUETTA
1413 Z2018.3143 ROAD SEWERAGE & CONDUITS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta (NAALI) AT CHAGAI STREET 0.000 0.000 0.000 0.000
UnApproved BNO. 4 A-ONE CITY QUETTA

1414 Z2018.3145 ROAD, SEWERAGE & CONDUITS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta (NAALI) AT KILLI ALLAHABAD, 0.000 0.000 0.000 0.000
UnApproved BREWERY ROAD QUETTA

1415 Z2018.3146 ROAD, SEWERAGE AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta CONDUITS(NAALI) AT KILLI HAJI 0.000 0.000 0.000 0.000
UnApproved GUL ZAMAN AIRPORT ROAD,
QUETTA
1416 Z2018.3148 ROAD OF DIFFERENT STREETS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta SEWERAGE AND CONDUITS 0.000 0.000 0.000 0.000
UnApproved (NAALI) AT MALIK SIKANDAR
CHWOK NAWAKILLI QUETTA
1417 Z2018.3150 ROAD, SEWERAGE & CONDUITS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta (NAALI) FOR MUFTI MEHMOOD 0.000 0.000 0.000 0.000
UnApproved CIVIL HOSPITAL, KUCHLAK
DISTRICT QUETTA
1418 Z2018.3152 IMPR: OF ROAD, SEW: SYSTEM 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Quetta AND PROV: OF TOUGH TILES AT 0.000 0.000 0.000 0.000
UnApproved AFGHAN DARRA U/C 23 &
PASHTOON DARA U/C 22,21
1419 Z2018.3156 CONST: OF B/T ROAD FROM N-50 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob TO KILLI ALI KHAN ZAIDISTRICT 0.000 0.000 0.000 0.000
UnApproved ZHOB

1420 Z2018.3159 IMPR: OF ROAD, SEW: SYS: & 16.000 16.000 0.000 0.000 0% 7.500 0.000 7.500 46% 8.500
Quetta PROV: OF TOUGH TILES AT 0.000 0.000 0.000 0.000
UnApproved AFGHAN MEENA U/C 23 & LANDY
PASHTOONABAD U/C 37, 38
1421 Z2018.3160 CONST: OF B/T ROAD FROM N-50 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob TO KILLI LAWARGAI KILLI 0.000 0.000 0.000 0.000
UnApproved GHURYASA KILLI ULAMAI
DISTRICT ZHOB
1422 Z2018.3165 CONST: OF B/T ROAD FROM N-50 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob TO KILLI WASSAK DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZHOB

1423 Z2018.3203 IMPR: OF ROAD, SEW: SYS: AND 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Quetta PROV: OF TOUGH TILES AT KILLI 0.000 0.000 0.000 0.000
UnApproved SHEIKHAN U/C 46,47 SIRKI KALA
U/C 48 & SATEL: TOWN U/C 35
1424 Z2018.3205 IMPROVEMENT OF ABDUL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta QADOOS ROAD FROM 0.000 0.000 0.000 0.000
UnApproved GAWALMANDI CHOWK TO TARO
CHOWK QUETTA

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1425 Z2018.3207 IMPR: OF ROAD, SEWERAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta SYS: & PROV: OF TOUGH TILES 0.000 0.000 0.000 0.000
UnApproved AT PASHTOONABAD U/C 40,41
QUETTA
1426 Z2018.3217 CONST: O KILLI ALAMO ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

1427 Z2018.3250 ROAD, SEWERAGE & T.T KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta ALAMO BARRECH STREET & 0.000 0.000 0.000 0.000
UnApproved ACHAKZAI

1428 Z2018.3252 CONST: OF KILLI PAIND KHAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta ROAD 0.000 0.000 0.000 0.000
UnApproved

1429 Z2018.3253 CONST: OF MANO JAN ROAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta FROM JAIL ROAD UPTO KILLI 0.000 0.000 0.000 0.000
UnApproved ARBABAN

1430 Z2018.3259 IMP: OF RD 150.000 150.000 0.000 0.000 0% 60.000 0.000 60.000 40% 90.000
Quetta SHALDRA/PASTHONABD/TIN 0.000 0.000 0.000 0.000
UnApproved TWN/BALOCHI STREET/USMAN
ROAD/SYEDABD/
MARIABD/HUSSAINABD/
NAUABD, ALMDAR RD
1431 Z2018.3265 CONST: OF STAIR 130.000 130.000 0.000 0.000 0% 65.000 0.000 65.000 50% 65.000
Quetta STEPS/SEW:/DRAINAGE 0.000 0.000 0.000 0.000
UnApproved SHALDARA/PASHTOONABD/TIN
TOWN/ BALOCHI STR/USMAN
ROAD/SYEDABD.
1432 Z2018.3284 IMPROVEMENT OF ROAD FOR 60.000 60.000 0.000 0.000 0% 25.000 0.000 25.000 41% 35.000
Quetta GULISTAN TOWN QUETTA 0.000 0.000 0.000 0.000
UnApproved

1433 Z2018.3289 IMP: OF ROAD AND SEWERAGE 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Quetta SYSTEM AT BREWARY HAZAR 0.000 0.000 0.000 0.000
UnApproved TOWN QUETTA

1434 Z2018.3292 CONST: OF B/TOPPING ROAD AT 7.696 7.696 0.000 0.000 0% 7.696 0.000 7.696 100% 0.000
Quetta KAREZ SADIQ SHEIKSH MANDA 0.000 0.000 0.000 0.000
UnApproved AIRPORT ROAD QUETTA

1435 Z2018.3301 RE-CARPETING OF STREETS & 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Quetta LANES FOR SARIAB 0.000 0.000 0.000 0.000
UnApproved

1436 Z2018.3303 CONSTRUCTION OF SEWERAGE 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Quetta SYSTEM / FLOOD DRAINS / 0.000 0.000 0.000 0.000
UnApproved TOUGH TILES IN SARIAB AREA

1437 Z2018.3307 CONST: OF TOUGH TILES AND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta ROAD FAISAL TOWN 0.000 0.000 0.000 0.000
UnApproved

1438 Z2018.3312 CONST: OF TOUGH TILES AND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta DRAIN AIRPORT VILLAS 0.000 0.000 0.000 0.000
UnApproved

1439 Z2018.3314 CONST: OF TOUGH TILES HAJI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta ISMAIL STREET BREWRY ROAD 0.000 0.000 0.000 0.000
UnApproved QUETTA

1440 Z2018.3317 REMAINING WORK OF SOR PULL 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1441 Z2018.3322 CONST: OF ROAD, DRAINAGE, 25.000 25.000 0.000 0.000 0% 20.000 0.000 20.000 80% 5.000
Quetta TUFF TILE, GOHAR BYPASS, 0.000 0.000 0.000 0.000
UnApproved SAMUNGLI, KILLI BADEZAI,
BASHIR BAHWARHAI, KILLI
KHAZAI
1442 Z2018.3325 CONST: OF ROAD, DRAINAGE, 40.000 40.000 0.000 0.000 0% 25.000 0.000 25.000 62% 15.000
Quetta TUFF TILE, KILLI UNTAR, HALQA 0.000 0.000 0.000 0.000
UnApproved 49, 50. 51,52, SARA GHURHGAI,
KILLI
1443 Z2018.3329 CONST: OF ROAD, DRAINAGE, 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Quetta TUFF TILE AT ZARKHOO, HANNA, 0.000 0.000 0.000 0.000
UnApproved PMDC (SURANGE), KILLI
NASARAN, LABOUR COLONY
1444 Z2018.3346 CONST: OF RD, DRAIN:, TUFF 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000
Quetta TILE BLOCHI STREET ,KHAN 0.000 0.000 0.000 0.000
UnApproved TAMA KHAN STREET, MIR
AHMAD KHN RD , CHAMN
STREET , ARIF RD, NAJMUDN
1445 Z2018.3348 CONSTRUCTION OF BRIDGE AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Quetta KILLI SHEILA SARA GHURHGAI, 0.000 0.000 0.000 0.000
UnApproved QUETTA

1446 Z2018.3354 CONST: OF RD, DRAIN:, TUFF 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000
Quetta TILE, SEW: AT SAMANGULI, 0.000 0.000 0.000 0.000
UnApproved KHEZAI, KILLI BADEZAI,
SHEIKHMANDA, NAWA KILLI,
SAHIBZADA.
1447 Z2018.3361 CONST: OF DRAIN: SYS:, RD, 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000
Quetta TOUGH TILES AT NAWA KILLI. 0.000 0.000 0.000 0.000
UnApproved SARA GURGHAI, KILLI SHELA,
HANA SPIN KAREZ
1448 Z2018.3364 CONST: OF BT RD & DRANNS AT 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Quetta (ROHINABAD RD , WARDAQ RD, 0.000 0.000 0.000 0.000
UnApproved KHANAN RD, HAJI QAYUM GALI,
BALOCH KHAN RD) TAKHTANI
BYPASS
1449 Z2018.3368 CONST: OF B/T RD & DRAINS AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Quetta (MUSA COLONY, BARECH ABAD 0.000 0.000 0.000 0.000
UnApproved KILLI SHAMOZAI, FARIQABAD)
SARIAB ROAD
1450 Z2018.3370 CONST: OF ARBAB BARKAT ALI 19.000 19.000 0.000 0.000 0% 10.000 0.000 10.000 52% 9.000
Quetta ROAD & CHASMA KHUDO ROAD 0.000 0.000 0.000 0.000
UnApproved

1451 Z2018.3372 CONST: OF MAIN TARKHA ROAD 19.000 19.000 0.000 0.000 0% 10.000 0.000 10.000 52% 9.000
Quetta & GRAVEYARD ROAD 0.000 0.000 0.000 0.000
UnApproved

1452 Z2018.3373 CONST: OF KILLI SHABO ROAD 12.000 12.000 0.000 0.000 0% 10.000 0.000 10.000 83% 2.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

1453 Z2018.3375 CONSTRUCTION OF LINKS ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Quetta NAWA KILLI 0.000 0.000 0.000 0.000
UnApproved

1454 Z2018.3376 PERIODIC MAINTENANCE / 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000
Quetta REHABILITATION OF ROADS AND 0.000 0.000 0.000 0.000
UnApproved SIDE DRAINS IN QUETTA CITY

1455 Z2018.3377 CONST: OF UNDERPASS 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Quetta CONNECTING TWO BLOCKS OF 0.000 0.000 0.000 0.000
UnApproved SARDAR BAHDUR KHAN
WOMEN’S UNIVERSITY

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1456 Z2018.3378 REHABILITATION OF EXISTING 130.000 130.000 0.000 0.000 0% 10.000 0.000 10.000 7% 120.000
Quetta ROAD, TRAFFIC SIGNALS, 0.000 0.000 0.000 0.000
UnApproved STREET LIGHTS OF QUETTA
CITY
1457 Z2018.3380 CONSTRUCTION OF ACCESS 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Nasirabad ROAD KOT SARDAR RIND RABI 0.000 0.000 0.000 0.000
UnApproved DISTRICT NASIR ABAD

1458 Z2018.3382 CONSTRUCTION OF BLACK TOP 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Quetta ROAD RIND GARH EASTERN 0.000 0.000 0.000 0.000
UnApproved BYPASS ROAD QUETTA

1459 Z2018.3418 CONSTRUCTION OF BT ROAD AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Pishin TEHSIL NANA SB 0.000 0.000 0.000 0.000
UnApproved

1460 Z2018.3420 CONST: OF 4 KM B/T ROAD & 32.329 32.329 0.000 0.000 0% 15.000 0.000 15.000 46% 17.329
Pishin CUTTING FROM SHABIZAI 0.000 0.000 0.000 0.000
UnApproved MANDOZAI TO BAGH U/C BAGH
AND U/C MANDOZAI.. BARSHORE
1461 Z2018.3424 CONST: OF 5 KM B/T ROAD & 41.530 41.530 0.000 0.000 0% 20.000 0.000 20.000 48% 21.530
Pishin CUTTING FROM SHAHI TO DAM 0.000 0.000 0.000 0.000
UnApproved SHIN KAN U/C BETA BARSHORE

1462 Z2018.3425 CONSTRUCTION OF BT ROAD 22.000 22.000 0.000 0.000 0% 22.000 0.000 22.000 100% 0.000
Pishin KOTAN KOTENI KILLI CHAIRMAN 0.000 0.000 0.000 0.000
UnApproved MANAN ALIZAI PISHIN

1463 Z2018.3427 CONST: OF 4 KM B/T ROAD & 37.273 37.273 0.000 0.000 0% 20.000 0.000 20.000 53% 17.273
Pishin CUTTING FROM TOORA SHAH 0.000 0.000 0.000 0.000
UnApproved TO SHAHSA U/C GHALJAI.
BARSHORE
1464 Z2018.3428 CONST: OF 1 KM B/T ROAD & 17.140 17.140 0.000 0.000 0% 10.000 0.000 10.000 58% 7.140
Pishin CUTTING FROM AOWDAKI ADIRA 0.000 0.000 0.000 0.000
UnApproved TO GHALWANDAI U/C GHALJAI
BARSHORE
1465 Z2018.3431 CONST: OF 2 KM ROAD & 23.175 23.175 0.000 0.000 0% 15.000 0.000 15.000 64% 8.175
Pishin CUTTING FROM DAROO TO 0.000 0.000 0.000 0.000
UnApproved DOLA & SHASA U/C BELA
BARSHORE.
1466 Z2018.3433 CONST: OF 2 KM B/T ROAD 24.848 24.848 0.000 0.000 0% 15.000 0.000 15.000 60% 9.848
Pishin CUTTING FROM KASSAI TO 0.000 0.000 0.000 0.000
UnApproved CHINAR U/C GHALJAI
BARSHORO.
1467 Z2018.3434 CONST: OF 5 KM ROAD & 45.841 45.841 0.000 0.000 0% 25.841 0.000 25.841 56% 20.000
Pishin CUTTING AOWDAKI ADIRA TO 0.000 0.000 0.000 0.000
UnApproved POTI ESSAZAI. TANGA. TORA.
GHWAGAI TO JILGA U/C GHALJAI
BARSHORE
1468 Z2018.3439 CONST: OF 2 KM B/T ROAD & 24.048 24.048 0.000 0.000 0% 15.000 0.000 15.000 62% 9.048
Pishin CUTTING FROM ARAMA PALKA 0.000 0.000 0.000 0.000
UnApproved TO TOORA SHAH U/C GHALJAI
BARSHORE.
1469 Z2018.3440 CONST: OF 2 KM B/T ROAD & 19.742 19.742 0.000 0.000 0% 15.000 0.000 15.000 75% 4.742
Pishin CUTTING FROM NARI KACH DAM 0.000 0.000 0.000 0.000
UnApproved TO SHAHI U/C GHALJAI
BARSHORE.
1470 Z2018.3466 CONST: OF 2 KM B/T ROAD & 23.178 23.178 0.000 0.000 0% 15.000 0.000 15.000 64% 8.178
Pishin CUTTING FROM SHIN KHAM U/C 0.000 0.000 0.000 0.000
UnApproved BELA TO GHALJAI &
KUNCHUGHAI U/C GHALJAI.
1471 Z2018.3468 CONST: OF B/T ROAD (6 KM) FOR 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Pishin KILLI SAIFULLAH KHAN BATEZAI 0.000 0.000 0.000 0.000
UnApproved

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1472 Z2018.3473 CONST: OF B/T ROAD (4 KM) FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin KILLI ABDUL FATEH BALOZAI 0.000 0.000 0.000 0.000
UnApproved

1473 Z2018.3476 CONST: OF BT 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Pishin ROAD/RECARPTING 13 KM AT 0.000 0.000 0.000 0.000
UnApproved KILLI MEERABAD, SABZI
MARKET, MADRASSA ROAD,
SYED M; AKBAR AGHA , SHARAF
SANGER
1474 Z2018.3480 CONST:/B/TOPPING OF ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Pishin KILLI NALI, YASEENZAI, MALAZAI, 0.000 0.000 0.000 0.000
UnApproved KARBALA, YARU ETC I/C (9
KILLIES) LENGTH 32 KM
1475 Z2018.3485 CONST:/ B/TOPPING OF ROAD 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Pishin KILLI HURAMZAI, PAHAR KHAN, 0.000 0.000 0.000 0.000
UnApproved CHURBADAZAI, HAJI FAZAL,
SHAGI SHINGHARI, IBRAHIMZAI
I/C
1476 Z2018.3487 CONST:/ B/TOPPING OF ROAD 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Pishin KILLI SHADAZAI, GUL BARAN, 0.000 0.000 0.000 0.000
UnApproved HEKALZAI, KHUDAIDADZAI I/C (7
KILLIES) TEHSIL SARANAN
LENGTH 35 KM
1477 Z2018.3494 CONSTRUCITON OF BT ROAD / 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Pishin RECARPITING / KAZBY 6 KM AT 0.000 0.000 0.000 0.000
UnApproved KILLI SHAKHALZAI, KILLI ZARAK

1478 Z2018.3497 CONST:/B/TOPPING OF RD 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Pishin MANDOZAI, BAGH ROAD, SHAHI 0.000 0.000 0.000 0.000
UnApproved BELA, KILLA HAJI KHAN,
SABOORA I/C (7 KILLIES)
BARSHORE /TOBA KAKRI
1479 Z2018.3505 CONST: OF RD B/TOP RECARP: 65.000 65.000 0.000 0.000 0% 20.000 0.000 20.000 30% 45.000
Pishin HURAMZAI, NALAI BATEZAI, 0.000 0.000 0.000 0.000
UnApproved GULBARAN, SARANAN,
KHUDAIDADZAI, DORI SALEMAN
KHAIL
1480 Z2018.3514 CONST: OF SEW: LINE MADRASA 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Panjgur WASHBOD ,LIARI, 0.000 0.000 0.000 0.000
UnApproved WASHBOD,MOHALLAH HAJI
RAHAMAT ALI TO PISKOL KORE
1481 Z2018.3516 CONST: OF B/T ROAD MAIN 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Panjgur ROAD TO 1 ZANDEN DAZ 0.000 0.000 0.000 0.000
UnApproved

1482 Z2018.3518 RECARPETING OF B/T ROAD FC 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Panjgur CHOWCK TO FOOTBALL 0.000 0.000 0.000 0.000
UnApproved CHOWCK 1.5 KM PB-43 PANJGUR

1483 Z2018.3520 CONSTRUCTION OF B/T ROAD 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Panjgur MIR RASOOL BAKHSH CLUB TO 0.000 0.000 0.000 0.000
UnApproved SYED ABAD PB-43 PANJGUR

1484 Z2018.3525 CONSTRUCTION OF B/T ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Panjgur PISCOL COR TO MAIN ROAD 0.000 0.000 0.000 0.000
UnApproved KHUDABADAN TO TASP

1485 Z2018.3526 CONSTRUCTION OF B/T ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Panjgur MAIN ROAD TO ABDUL 0.000 0.000 0.000 0.000
UnApproved GHAAFOOR MOHALLAH
GRAMAKAN PB-43 PANJGUR
1486 Z2018.3529 RECARPETING OF B/T ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Panjgur HAJI NASEER TO MASTER 0.000 0.000 0.000 0.000
UnApproved MOHEEM MOHALLAH

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1487 Z2018.3537 CONSTRUCTION OF B/T MAIN 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Panjgur ROAD TO HAJI 1 HAIDER 0.000 0.000 0.000 0.000
UnApproved MOHALLAH GRAMKAN PB-43
PANJGUR
1488 Z2018.3540 CONSTRUCTION OF B/T ROAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Panjgur EXTENTION HAJI KHUDA NAZER 0.000 0.000 0.000 0.000
UnApproved MOHALLAH PB-43 GRAMKAN

1489 Z2018.3547 CONST: OF SEW: LINE DRAIN 45.000 45.000 0.000 0.000 0% 25.000 0.000 25.000 55% 20.000
Panjgur MOHALLAH MULA QASIM TO 0.000 0.000 0.000 0.000
UnApproved SALEMAN BAZAAR AND
RAKHSHAN KORE, 2 KM
1490 Z2018.3551 CONST: OF SEWERAGE LINE 45.000 45.000 0.000 0.000 0% 25.000 0.000 25.000 55% 20.000
Panjgur DRAIN MOHLLAH KHUDA 0.000 0.000 0.000 0.000
UnApproved BAKHSH TO RAKHSHAN NADI, 2
KM
1491 Z2018.3555 CONST: OF B/T ROAD FROM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Panjgur MOHALLAE TRAP TO SHAHEED 0.000 0.000 0.000 0.000
UnApproved AHMED CLUB 2 KM

1492 Z2018.3556 BT ROAD WITH EARTH WORK 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Panjgur FROM MOHALLAH HAJI HAMEED 0.000 0.000 0.000 0.000
UnApproved ALLANG ESSAI TOWARD
RAKHASHAN KORE
1493 Z2018.3558 CONSTRUCTION OF ROAD 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000
Panjgur PAROME CORSS - CHAKOL 0.000 0.000 0.000 0.000
UnApproved BAZAR – DARDOK

1494 Z2018.3562 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur KHUDABADAN ROAD 0.000 0.000 0.000 0.000
UnApproved

1495 Z2018.3664 CONSTRUCTION OF DARDAM 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Nushki BRIDGE AT BORNALA UC INAM 0.000 0.000 0.000 0.000
UnApproved BOSTAN

1496 Z2018.3667 CONSTRUCTION OF NUSHKI 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Nushki CITY BYPASS 0.000 0.000 0.000 0.000
UnApproved

1497 Z2018.3671 CONSTRUCTION OF BRIDGE 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Nushki SAND SHARIF KHAN AND NEAR 0.000 0.000 0.000 0.000
UnApproved GOVT GIRLS H/S KILLI SARDAR
BADINI
1498 Z2018.3677 WIDENING AND 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000
Nushki RECONDITIONING OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved FROM KILLI MENGAL BADINI
CROSS TO GARRI ANAM
BOSTAN ROAD (16 KM)
1499 Z2018.3679 WIDENING AND 250.000 250.000 0.000 0.000 0% 100.000 0.000 100.000 40% 150.000
Nushki RECONDITIONING OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved FROM ANAM BOSTAN POST TO
ZAROOCHA (50 KM)
1500 Z2018.3709 CONSTRUCTION OF BT ROAD AT 300.000 300.000 0.000 0.000 0% 50.000 0.000 50.000 16% 250.000
Nasirabad DISTRICT NASEERABAD PB-28 0.000 0.000 0.000 0.000
UnApproved

1501 Z2018.3722 CONST: OF BT ROAD WARD NO. 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000
Nasirabad 1.2.3.4.5.6.7.8.9.10.11.12.13.14.15. 0.000 0.000 0.000 0.000
UnApproved 16.17.18.19 IN TEHSIL DERA
MURAD JAMAL
1502 Z2018.3728 CONSTRUCTION OF BT ROAD AT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad GOTH CHALGARI TO N-65 VIA 0.000 0.000 0.000 0.000
UnApproved GOTH LASKHMIR & BEHRAM
ABRO

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1503 Z2018.3733 WIDENING OF BT ROAD FROM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Nasirabad BHAG TO MUD SHARBAT VIA PIR 0.000 0.000 0.000 0.000
UnApproved TAYAR GHAZI.

1504 Z2018.3740 CONSTRUCTION OF BAB-E- 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Nasirabad SHAHEED MIR GHULAM 0.000 0.000 0.000 0.000
UnApproved MURTAZA ABRO ON N-65 AT
BAIR CHOWKI
1505 Z2018.3741 CONSTRUCTION OF BRIDGE ON 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad PAT FEEDER CANAL AT PEERO 0.000 0.000 0.000 0.000
UnApproved PUL MIR HASSAN

1506 Z2018.3748 CONSTRUCTION OF BRICK 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad MASONRY STREET IN DERA 0.000 0.000 0.000 0.000
UnApproved MURAD JAMALI

1507 Z2018.3751 REHABILITATION OF BRIDGE ON 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nasirabad PATFEEDER CANAL AT MIR 0.000 0.000 0.000 0.000
UnApproved HASSAN

1508 Z2018.3755 CONSTRUCTION OF BLACK TOP 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Nasirabad ROAD KUNDI BHANGAR TO 0.000 0.000 0.000 0.000
UnApproved BARAJAT VIA RAIS ALLAH DAD
CHAHWAN.
1509 Z2018.3760 CONST:/REPAIRING OF B/T 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000
Nasirabad ROAD FROM NHA TO HAJI KHAN 0.000 0.000 0.000 0.000
UnApproved CHOWK VIA DILWASH LOR,
ABDUL SAMAD, FAREED UL HAQ
AT TEHSIL D.M.J
1510 Z2018.3765 CONST:/REPAIRING OF BT ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Nasirabad FROM N65 TO MIRAN BAKHSH 0.000 0.000 0.000 0.000
UnApproved CHINJNI VIA GOTH GHULAM
HUSSAIN ZEHRI, SOBHA KHAN
JAMALI
1511 Z2018.3769 CONST:/REPAIRING OF BT ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Nasirabad FROM QAIDI SHAKH TO LUTUF 0.000 0.000 0.000 0.000
UnApproved ALI LEHRI VIA VILLAGE BASHER
JAMALI, DOULAT SORAN
1512 Z2018.3773 CONST: OF BT ROAD FROM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Nasirabad RANJHAN HARA TO MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved YOUSAF MENGAL RABI SHAKH
VIA ABDUL GHANI SASOLI
MUHAMMAD ASLAM PIRKANI
1513 Z2018.3777 CONSTRUCTION OF BT ROAD 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Nasirabad FROM LAKHMIR GRAVEYARD TO 0.000 0.000 0.000 0.000
UnApproved RD-40 MAGSI SHAKH VIA ABDUL
GHAFOOR, M. SHAHI
HABIBULLAH QALANDRANI
1514 Z2018.3779 CONSTRUCTION OF BT ROAD 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Nasirabad FROM PAT FEEDER CANAL TO 0.000 0.000 0.000 0.000
UnApproved AZIZ BARAK VIA WAHID BAKHSH
WAJA ABDUL RAUF, FAZAL JATT
1515 Z2018.3782 CONSTRUCTION OF BT ROAD 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Nasirabad FROM PAT FEEDER CANAL 0.000 0.000 0.000 0.000
UnApproved CHAIN CAMP TO GUL JAN
MANJHOO VIA MANJHOO SHORI,
DHANI BAKHSH MANJHO
1516 Z2018.3783 CONSTRUCTION OF BT ROAD 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Nasirabad FROM BALAN SHAKH TO 0.000 0.000 0.000 0.000
UnApproved VILLAGE ALI GUL JATTAK, MITA
JATTAK, HAKIM DAD JATTAK,
ABDULLAH SARPARAH
1517 Z2018.3786 CONSTRUCTION OF LINK ROAD 15.500 15.500 0.000 0.000 0% 10.000 0.000 10.000 64% 5.500
Ziarat FROM MAIN ZIARAT ROAD TO 0.000 0.000 0.000 0.000
UnApproved KILLI BATATIR ZIARAT

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1518 Z2018.3788 CONST: OF BT ROAD FROM RD - 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad 40 RUPA SHAKH TO RD-45 ALI 0.000 0.000 0.000 0.000
UnApproved KHAN RIND, ALLAH DITTA MARII,
AKBAR MARRI, GHULAM QADIR
MARI
1519 Z2018.3795 CONSTRUCTION / REPAIRING OF 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Nasirabad BT ROAD FROM BALAN SHAKH 0.000 0.000 0.000 0.000
UnApproved TO WADERA NOOR MUHAMMAD,
PEER MUHAMMAD MENGAL AND
FAIK MARI
1520 Z2018.3798 CONSTRUCTION OF BT ROAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Nasirabad FROM NHA 65 RABI CANAL TO 0.000 0.000 0.000 0.000
UnApproved FAZIL PANJRANI AND
MUHAMMAD YOUSAF LEHRI
1521 Z2018.3800 CONSTRUCTION / REPAIRING OF 17.500 17.500 0.000 0.000 0% 10.000 0.000 10.000 57% 7.500
Nasirabad BT ROAD FROM BAIDAR PUL TO 0.000 0.000 0.000 0.000
UnApproved KHUDA BAKHSH KHOSA VIA HAJI
SOHBAT KHOSA, SIKANDAR
KHOSA
1522 Z2018.3807 CONSTRUCTION / REPAIRING OF 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Nasirabad B/T ROAD FROM MANJHOO 0.000 0.000 0.000 0.000
UnApproved SHORI TO MAGSI SHAKH RD-45
VIA UMRANI SHAKH VIA VILLAGE
RAIS
1523 Z2018.3809 REVAMPING OF ROAD BETWEEN 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Nasirabad D.M JAMALI TO CHATTAR 0.000 0.000 0.000 0.000
UnApproved

1524 Z2018.3810 CONST: OF NEW B/T ROAD MIR 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Nasirabad GUL TO TOFAN & MUSA 0.000 0.000 0.000 0.000
UnApproved NECHANI 10 KM

1525 Z2018.3813 CONST: OF NEW B/T ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad QADIR ABAD TO SHAKAR KHAN 6 0.000 0.000 0.000 0.000
UnApproved KM TAMBOO NASIRABAD

1526 Z2018.3816 CONST: OF B/T ROAD CITY 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Nasirabad DERA MURA MUHALLAH HAJI 0.000 0.000 0.000 0.000
UnApproved AZEEM MIR SHOUKAT KHAN JAN
OR KACHI COLONY 5 KM
1527 Z2018.3818 CONST: OF NEW B/T ROAD AT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad TAKRI MODER 1 KM SYED 0.000 0.000 0.000 0.000
UnApproved KHAIR SHAH 1 KM SARDAR
CHANGAIZ KHAN 3 KM MIR
JAMEEL MENGAL
1528 Z2018.3822 CONST: OF ROAD NOTAL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nasirabad NATIONAL HIGHWAY TO 0.000 0.000 0.000 0.000
UnApproved ASGHAR ALI UMRANI CAMP
LENGTH 6 KM
1529 Z2018.3851 CONSTRUCTION OF BT ROAD 95.000 95.000 0.000 0.000 0% 40.000 0.000 40.000 42% 55.000
Lehri FROM MACH MURAD WAH 0.000 0.000 0.000 0.000
UnApproved MIRAN TO TRIHER

1530 Z2018.3853 CONSTRUCTION OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Lehri FROM N-65 TO MACH MIRAN 0.000 0.000 0.000 0.000
UnApproved LEHRI

1531 Z2018.3856 REHABILIATION OF BT ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Lehri FROM LEHRI TO WAZIR MACHHI 0.000 0.000 0.000 0.000
UnApproved

1532 Z2018.3857 REHABILITATION OF BT ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Lehri FROM DAMBOLI TO KHANO 0.000 0.000 0.000 0.000
UnApproved SHEHAR LEHRI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1533 Z2018.3859 CONSTRUCTION OF BT ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri MUD SHARBAT TO SHAN GRANI 0.000 0.000 0.000 0.000
UnApproved TEHSIL BHAG

1534 Z2018.3862 B/T ROAD FOR MODEL TOWN, 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Loralai CHAPLI ROAD NASIM ABAD NEW 0.000 0.000 0.000 0.000
UnApproved ABADI,SULTAN M KERZ HANAN

1535 Z2018.3869 CONSTRUCTION OF B/T ROAD 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Loralai KILLI QARI ABAD, MODEL TOWN, 0.000 0.000 0.000 0.000
UnApproved PATHAN KOT MALAK NASAR,
YARAK ABAD NOOR, FAIZULLAH
TARAKI ROAD
1536 Z2018.3966 CONSTRCUTION OF STONE 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Zhob MASONRY WALL AND SIDE 0.000 0.000 0.000 0.000
UnApproved DRAIN KILLI APOZAI SAKI ZHOB

1537 Z2018.4122 CONST: OF B/T SURROUNDING 94.500 94.500 0.000 0.000 0% 66.150 0.000 66.150 70% 28.350
Dera Bugti ROADS OF TEHSIL DERA BUGTI 0.000 0.000 0.000 0.000
UnApproved DIST. DERA BUGTI.

1538 Z2018.4125 CONT: OF B/T ROAD ALAMRAG 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Chagai TO MASKESHA DIST: CHAGAI 0.000 0.000 0.000 0.000
UnApproved (PHASE-I)

1539 Z2018.4126 CONST: OF B/T ROAD DAREECH 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Washuk TO HADOO ABABAKRI. 0.000 0.000 0.000 0.000
UnApproved

1540 Z2018.4127 CONST: OF B/T ROAD MASHKAIL 70.000 70.000 0.000 0.000 0% 40.000 0.000 40.000 57% 30.000
Washuk TO ZERO POINT. 0.000 0.000 0.000 0.000
UnApproved

1541 Z2018.4128 CONST: OF MOSQUE B/WALL, 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Washuk SERVANT QUARTER, FOOT 0.000 0.000 0.000 0.000
UnApproved PATH, RETA: WALL, BORE WITH
ROOM, GUARD ROOM IN DHQ
WASHUK.
1542 Z2018.4130 CONST: OF B/T ROAD 02 KM 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Washuk SHEREZA. 0.000 0.000 0.000 0.000
UnApproved

1543 Z2018.4132 CONST: OF 02 KM B/T ROAD 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Washuk PLANTAK TO PANJGOOR. 0.000 0.000 0.000 0.000
UnApproved

1544 Z2018.4133 CONST: OF B/T ROAD KILLI 14.000 14.000 0.000 0.000 0% 7.000 0.000 7.000 50% 7.000
Washuk QADIR BUKSH AIBAK. 0.000 0.000 0.000 0.000
UnApproved

1545 Z2018.4134 CONST: OF B/T ROAD 21.000 21.000 0.000 0.000 0% 11.000 0.000 11.000 52% 10.000
Washuk SHAHOGERI. 0.000 0.000 0.000 0.000
UnApproved

1546 Z2018.4135 COSNT: OF B/T ROAD AT KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Khuzdar NOOR MUHAMMAD MENGAL 0.000 0.000 0.000 0.000
UnApproved KHUZDAR.

1547 Z2018.4136 CONST: OF B/T ROAD FROM 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Washuk MAIN ROAD TO CAMEL FARM 0.000 0.000 0.000 0.000
UnApproved ASFANDABAD.

1548 Z2018.4137 CONST: OF B/T ROAD TALO TO 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Washuk GARANG. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Roads
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1549 Z2018.4139 CONST: OF B/T ROAD FROM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Nasirabad MAIN MANJOOSHORE TO 0.000 0.000 0.000 0.000
UnApproved LANDHI TEHSIL.

1550 Z2018.4140 CONST: OF RAIN BRIDGE ON 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Nasirabad PATFEEDER VILLAGE AZAD 0.000 0.000 0.000 0.000
UnApproved LARO TEHSIL TAMBOO.

1551 Z2018.4143 CONST: OF B/T ROAD KILLI 95.000 95.000 0.000 0.000 0% 40.000 0.000 40.000 42% 55.000
Qilla SHAHEED MR. AFZAL IMRANZAI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
1552 Z2018.4144 CONST: OF BRIDGE TAGU ROAD 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Barkhan DIST: BARKHAN. 0.000 0.000 0.000 0.000
UnApproved

1553 Z2018.4158 CONST: OF B/T ROAD BANDAT 105.000 105.000 0.000 0.000 0% 30.000 0.000 30.000 28% 75.000
Qilla MIRZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1554 Z2018.4159 CONT: OF B/T ROAD FROM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Dera Bugti BEHAM SHAHIE KILLI 0.000 0.000 0.000 0.000
UnApproved MOHAMMAD JAN TO TUNI MUT.

1555 Z2018.4160 CONST: OF B/T ROAD SALWAT 28.400 28.400 0.000 0.000 0% 15.000 0.000 15.000 52% 13.400
Qilla TO KILLI AGHBARG ALLHDADZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1556 Z2018.4168 CONST: OF B/T ROAD AT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Qilla KANCHOGHI MUSLIMBAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1557 Z2018.4171 CONST: OF B/T ROAD FROM 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Qilla MAIN KOULA TO ZIRAI (3 KM). 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1558 Z2018.4175 CONST: OF B/T ROAD FROM 14.000 14.000 0.000 0.000 0% 7.000 0.000 7.000 50% 7.000
Qilla DAIRA PURAI TO MAHIANA 0.000 0.000 0.000 0.000
Saifullah VIYALAH (3 KM).
UnApproved
1559 Z2018.4176 CONS: OF B/T ROAD FROM 14.000 14.000 0.000 0.000 0% 7.000 0.000 7.000 50% 7.000
Qilla PAIWAR GHURAZAI TO KILLI 0.000 0.000 0.000 0.000
Saifullah ABDUL REHMAN (3 KM).
UnApproved
1560 Z2018.4177 EXTENSION OF B/T ROAD IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla BANDAT MIRZAI AREA. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1561 Z2018.4222 B/T ROAD FROM JILGA TO 360.000 360.000 0.000 0.000 0% 60.000 0.000 60.000 16% 300.000
Qilla DOBANDI (PHASE-II). 0.000 0.000 0.000 0.000
Abdullah
UnApproved
1562 Z2018.4230 CONST: OF B/T ROAD FROM BAB 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Kalat -E-KHALIQ ABAD CHOLI TO 0.000 0.000 0.000 0.000
UnApproved NEEMARGH CROSS.

Roads 35036.59 35036.59 0.000 0.000 11809.53 0.000 11809.53 23227.062

(532 New Projects) GoB/FPA Sub-Total 3 3 1 1
0.000 0.000 0.000 0.000

Roads 89066.40 89066.40 34157.78 34157.786 16734.80 0.000 16734.80 38173.811

(797 Projects) Total 0 0 6 3 3
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1563 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 259.709 259.709 79% 10.000 0.000 10.000 82% 58.894
Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000
Approved PORTION) 7.5 KM.

1564 Z2004.0163 CONST: /BLACK TOPPING OF 239.075 239.075 219.075 219.075 91% 10.000 0.000 10.000 95% 10.000
Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000
Approved KILLI GANDARI (DUKI) ROAD,
LORALAI.
1565 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 368.750 368.750 59% 10.000 0.000 10.000 60% 244.762
Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000
Saifullah KHAZINA ROAD 30 KM.
Approved
1566 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 663.016 663.016 79% 40.000 0.000 40.000 83% 135.445
Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000
Saifullah
Approved
1567 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 142.642 142.642 81% 10.000 0.000 10.000 86% 22.918
Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000
Approved ZHOB 23 KM .

1568 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 191.079 191.079 71% 10.000 0.000 10.000 75% 66.771
Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000
Approved ZHOB 32 KM .

1569 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 187.493 187.493 62% 30.000 0.000 30.000 73% 80.198
Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000
Abdullah
Approved
1570 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 203.450 203.450 86% 10.000 0.000 10.000 91% 20.540
Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000
Approved

1571 Z2004.0819 CONSTRUCTION OF DOSURKA 158.206 158.206 137.940 137.940 87% 10.000 0.000 10.000 93% 10.266
Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000
Approved

1572 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 421.044 421.044 92% 10.000 0.000 10.000 94% 23.457
Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000
Saifullah ROAD .
Approved
1573 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 157.657 157.657 76% 10.000 0.000 10.000 81% 38.886
Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000
Approved

1574 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 97.491 97.491 54% 10.000 0.000 10.000 60% 70.000
Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000
Approved DIST. KECH .

1575 Z2004.1163 CONST:/BLACK TOPPING OF 756.054 756.054 484.397 484.397 64% 100.000 0.000 100.000 77% 171.657
Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000
Approved KAJOORI ROAD 131 KM .

1576 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 73.271 73.271 54% 10.000 0.000 10.000 61% 51.152
Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000
Approved

1577 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 120.056 120.056 41% 10.000 0.000 10.000 44% 159.588
Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000
Approved

1578 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 110.327 110.327 30% 10.000 0.000 10.000 32% 244.610
Gwadar (60 KM). 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1579 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 129.787 129.787 51% 2.000 0.000 2.000 52% 118.000
Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000
Approved TANZILA LINK ROAD 25 KM.

1580 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 113.738 113.738 58% 2.000 0.000 2.000 59% 78.000
Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000
Approved

1581 Z2005.0253 CONST. OF VARIOUS B/T ROADS 340.514 340.514 290.057 290.057 85% 10.000 0.000 10.000 88% 40.457
Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000
Approved

1582 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 240.390 240.390 51% 10.000 0.000 10.000 53% 216.203
Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000
Saifullah QAMARDIN ROAD.
Approved
1583 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 109.901 109.901 64% 10.000 0.000 10.000 70% 50.457
Loralai 0.000 0.000 0.000 0.000
Approved

1584 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 261.698 261.698 94% 8.000 0.000 8.000 97% 7.920
Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000
Approved BAND AJRAM ROAD 30 KM
PISHIN.
1585 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 136.280 136.280 77% 10.000 0.000 10.000 82% 30.457
Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000
Approved HIGHWAY.

1586 Z2005.0522 CONST. OF B/T RD DERGAI TO 334.834 334.834 327.529 327.529 97% 7.305 0.000 7.305 100% 0.000
Zhob D.MANDAZAI, K.TAKKARI, 0.000 0.000 0.000 0.000
Approved K.KHOZAKZAI, K.M MARIAN,
K.ABDULLAH, K.MULLAH
QAYUMME, ZHOB 47 KM.
1587 Z2005.0523 CONST. OF B/T ROAD KILLI 696.509 696.509 249.769 249.769 35% 10.000 0.000 10.000 37% 436.740
Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000
Approved BEHLOOL 128 KM ZHOB.

1588 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 115.711 115.711 76% 10.000 0.000 10.000 83% 24.998
Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000
Approved

1589 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 272.603 272.603 95% 7.000 0.000 7.000 97% 6.457
Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000
Approved

1590 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 288.505 288.505 57% 10.000 0.000 10.000 59% 199.071
Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000
Approved

1591 Z2009.0021 CONST: OF B/T ROAD 384.232 384.232 236.775 236.775 61% 10.000 0.000 10.000 64% 137.457
Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000
Approved KM).

1592 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 187.150 187.150 48% 10.000 0.000 10.000 50% 191.530
Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000
Approved

1593 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 246.403 246.403 67% 10.000 0.000 10.000 69% 110.485
Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000
Saifullah
Approved
1594 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 248.605 248.605 60% 10.000 0.000 10.000 62% 153.457
Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1595 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 57.925 57.925 41% 30.000 0.000 30.000 62% 52.305
Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000
Approved KANDUG, DIST. KECH (370 M).

1596 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 219.711 219.711 84% 10.000 0.000 10.000 88% 30.352
Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000
Saifullah
Approved
1597 Z2009.0406 CONST: OF KILLI NAZAR KHAN 191.246 191.246 157.209 157.209 82% 15.000 0.000 15.000 90% 19.037
Zhob TO HAZRAT SAHIB ROAD 27 KM. 0.000 0.000 0.000 0.000
Approved

1598 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 106.505 106.505 48% 10.000 0.000 10.000 53% 102.305
Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000
Approved KHAN TARAKAI 24.40 KM.

1599 Z2010.0351 CONSTRUCTION/BLACK 709.853 709.853 312.548 312.548 44% 150.000 0.000 150.000 65% 247.305
Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000
Approved MUSAKHAIL 70 KM.

1600 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 198.961 198.961 85% 10.000 0.000 10.000 89% 24.610
Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000
Approved

1601 Z2010.0398 CONST: OF ROADS IN PB-13 301.504 301.504 212.553 212.553 70% 10.000 0.000 10.000 73% 78.951
Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH LENGTH 53 KM.
Approved
1602 Z2010.0458 CONST:OF PRESTRESS BRID. 129.999 129.999 94.533 94.533 72% 5.000 0.000 5.000 76% 30.466
Harnai INC. APP:RD RETAINING WALL, 0.000 0.000 0.000 0.000
Approved BOX CULVERT AT TORKHAM,
DOMIL BRIDGE GUT RD, ZAR.
SHEPOWAL PROT:
1603 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 385.467 385.467 86% 10.000 0.000 10.000 89% 48.457
Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000
Saifullah GAR SAMALAN, MUSLIM BAGH
Approved 30 KM.
1604 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 120.563 120.563 88% 8.000 0.000 8.000 94% 7.305
Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000
Approved DAM, ZHOB 20 KM.

1605 Z2010.0774 CONST: OF B/T ROAD FROM 345.438 345.438 297.849 297.849 86% 5.000 0.000 5.000 87% 42.589
Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000
Abdullah GULISTAN ( ROGHANI ROAD)
Approved ROAD AT DIST. QILLA
ABDULLAH.
1606 Z2010.0781 CONST: OF BLACK TOPPED 2373.132 2373.132 1130.450 1130.450 47% 150.000 0.000 150.000 53% 1092.682
Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000
Approved ROAD, QUETTA.

1607 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 800.780 800.780 81% 15.000 0.000 15.000 82% 168.254
Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000
Abdullah ACHAKAZAI DIST. KILLA
Approved ABDULLAH.
1608 Z2010.0845 CONST: OF REMAINING WORKS 6074.583 6074.583 3180.400 3180.400 52% 1500.000 0.000 1500.000 77% 1394.183
Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000
Approved -KAJHURI ROAD 91 KM DIST.
ZHOB & SHERANI.
1609 Z2010.0876 CONST: OF B/T OF ROAD FROM 223.241 223.241 112.695 112.695 50% 10.000 0.000 10.000 54% 100.546
Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH 30 KM.
Approved
1610 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 181.829 181.829 72% 40.000 0.000 40.000 87% 30.507
Qilla LINK ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000
Saifullah DAULATAZAI, GHAIBZAI &
Approved SAIBZAI PROJECT AREAS,
K.SAIFULLAH 28 KM.
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1611 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 136.170 136.170 34% 20.000 0.000 20.000 39% 236.610
Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000
Saifullah THAKARI & LINK ROADS, KILLA
Approved SAIFULLAH(Package-I)
1612 Z2010.0879 CONST: OF BLACK TOP MAIN 779.770 779.770 516.807 516.807 66% 20.000 0.000 20.000 68% 242.963
Qilla ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000
Saifullah FAKIRZAI VIA OF MOLVI ALI
Approved MOHAMMAD 62 KM.
1613 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 241.972 241.972 78% 20.000 0.000 20.000 84% 47.305
Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000
Saifullah BADINI & LINK ROAD AT MUSLIM
Approved BAGH 52 KM.
1614 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 71.950 71.950 70% 5.000 0.000 5.000 75% 25.000
Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000
Approved TO NA-70 CHANNALI AT DIST.
LORALAI 24.250 KM.
1615 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 77.599 77.599 65% 10.000 0.000 10.000 74% 30.305
Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000
Approved TO SREY PARSHAY DIST.
LORALAI 23 KM.
1616 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 10.000 0.000 10.000 91% 26.384
Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000
Approved ARBAB KARAM KHAN AND
SABZAL ROAD) (QDA).
1617 Z2010.1016 CONST: OF BLACK TOPPING OF 1189.784 1189.784 655.200 655.200 55% 20.000 0.000 20.000 56% 514.584
Provincial ROAD FROM ZIARAT CROSS TO 0.000 0.000 0.000 0.000
Approved SHARAN TANGI QUETTA
(LENGTH 11+234 KM).
1618 Z2011.0304 B/T ROADS IN KILLIES OF PB-6 111.910 111.910 41.605 41.605 37% 5.000 0.000 5.000 41% 65.305
Quetta DIST. QUETTA. 0.000 0.000 0.000 0.000
Approved

1619 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 535.811 535.811 67% 10.000 0.000 10.000 69% 245.000
Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000
Saifullah DIST. KILLA SAIFULLAH LENGTH
Approved 68.00 KM.
1620 Z2011.0475 CONST: OF ALL WEATHER 195.799 195.799 10.000 10.000 5% 10.000 0.000 10.000 10% 175.799
Zhob ROADS FROM MAIN GATE NO.01 0.000 0.000 0.000 0.000
Approved TO BAGHEAWAL & BAGHEADOM
GOSTOI.
1621 Z2011.0804 CONST:/BLACK TOPPED ROAD 141.762 141.762 80.485 80.485 56% 20.000 0.000 20.000 70% 41.277
Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000
Approved DIST. ZHOB.

1622 Z2011.0810 IMPROVEMENT, WIDENING & B/T 1604.705 1604.705 427.571 427.571 26% 200.000 0.000 200.000 39% 977.134
Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000
Approved KHANOZAI CROSS TO LORALAI
KILLA SAIFULLAH ROAD 95.5 KM
(50:50).
1623 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 150.357 150.357 59% 10.000 0.000 10.000 63% 90.643
Qilla ROAD KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
1624 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.110 1116.110 506.700 506.700 45% 20.000 0.000 20.000 47% 589.410
Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH (PACKAGE-II).
Approved
1625 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 135.000 135.000 45% 20.000 0.000 20.000 51% 145.000
Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000
Saifullah KILLASAIFULLAH
Approved
1626 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 45.000 45.000 45% 10.000 0.000 10.000 55% 45.000
Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000
Approved ZHOB (14 KM).

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2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1627 Z2012.0851 CONST: OF B/T ROAD FROM 88.462 88.462 78.157 78.157 88% 10.305 0.000 10.305 100% 0.000
Pishin UMERABAD TO KHANI BABA 0.000 0.000 0.000 0.000
Approved DIST: PISHIN.

1628 Z2014.0084 CONST: OF BRIDGE ON NAKUS 96.520 96.520 45.400 45.400 47% 5.000 0.000 5.000 52% 46.120
Harnai AT AZARA DAM DIST: HARNAI. 0.000 0.000 0.000 0.000
Approved

1629 Z2014.0734 CONST:/REHABILITATION 40.209 40.209 30.000 30.000 74% 10.209 0.000 10.209 100% 0.000
Kech LEVELING AND CUTTING OF 0.000 0.000 0.000 0.000
Approved ROADS SUB TEHSIL ZAMURAN
BULEDA, KECH.
1630 Z2014.0876 CONSTRUCTION OF B/T ROAD 167.957 167.957 142.000 142.000 84% 5.000 0.000 5.000 87% 20.957
Qilla BOGHRA PICKET TO BOGHRA 0.000 0.000 0.000 0.000
Abdullah TOP 8 KM.
Approved
1631 Z2015.0575 CONST: OF PCC STREET IN 120.000 120.000 68.948 68.948 57% 5.000 0.000 5.000 61% 46.052
Nasirabad DERA MURAD JAMALI 0.000 0.000 0.000 0.000
Approved NASIRABAD-I PB-28.

1632 Z2015.0891 CONSTRUCTION OF PRE- 60.702 60.702 20.000 20.000 32% 5.000 0.000 5.000 41% 35.702
Pishin STRESSED BRIDGE AT MANZAKI 0.000 0.000 0.000 0.000
Approved DISTRICT PISHIN.

1633 Z2015.1272 REH: OF ROAD FROM TABINA 131.694 131.694 39.436 39.436 29% 10.000 0.000 10.000 37% 82.258
Qilla CROSS TO BAYAN MALAZAI 0.000 0.000 0.000 0.000
Abdullah 12KM.
Approved
1634 Z2015.1370 CONST:/ REPAIR OF CHAMAN 307.000 307.000 255.300 255.300 83% 5.000 0.000 5.000 84% 46.700
Qilla ROGHANI ROAD VIA ABATOO 0.000 0.000 0.000 0.000
Abdullah HAZAR GANJI TO GULLISTAN
Approved INAYATULLAH KAREZ, PHASE-III
1635 Z2016.0254 CONST: OF BRICK MASONRY 14.852 14.852 5.000 5.000 33% 9.852 0.000 9.852 100% 0.000
Nasirabad SEWARAGE LINE IN D.M.JAMALI 0.000 0.000 0.000 0.000
Approved PB-28.

1636 Z2016.0255 CONST: OF MAIN SEWARAGE 24.756 24.756 10.000 10.000 40% 7.000 0.000 7.000 68% 7.756
Nasirabad NALA IN D.M.JAMALI PB-28. 0.000 0.000 0.000 0.000
Approved

1637 Z2016.0734 CONST: OF SIDE DRAINS, 23.538 23.538 14.000 14.000 59% 9.538 0.000 9.538 100% 0.000
Qilla ROADS, PCC STREETS, SEW: 0.000 0.000 0.000 0.000
Abdullah SYS:, ETC AT INAYATULLAH
Approved KAREZ, GULISTAN.
1638 Z2016.1057 CONST: OF B/T ROAD FROM 53.536 53.536 30.000 30.000 56% 23.536 0.000 23.536 100% 0.000
Shirani AHMADI DARGAI TO KILLI KARAM 0.000 0.000 0.000 0.000
Approved DIST: SHERANI.

1639 Z2016.1189 CONST: OF TUBLI BADINI ROAD 253.689 253.689 20.000 20.000 7% 20.000 0.000 20.000 15% 213.689
Qilla DIST: QILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah (DEVOLVED).
Approved
1640 Z2017.0312 INSTALLATION OF SECURITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta CAMERAS & GATES & CONST: 0.000 0.000 0.000 0.000
Approved OF MULTIPURPOSE HALL AT
ALAMDAR ROAD, PB-II.
1641 Z2017.0313 CONST: OF PUBLIC 19.987 19.987 0.000 0.000 0% 9.000 0.000 9.000 45% 10.987
Quetta WASHROOMS & CUBICLES AT 0.000 0.000 0.000 0.000
Approved SYEDABAD, AKAMDAR ROAD, PB
-II.
1642 Z2017.0314 INSTAL: OF SECURITY CAMERAS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta & WALK THROUGH GATES & 0.000 0.000 0.000 0.000
Approved CONST: OF WALLS AT
IMAMBARGAH QNAGHARI PB-II.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1643 Z2017.0315 CONST: OF WASHROOMS & 4.999 4.999 0.000 0.000 0% 4.999 0.000 4.999 100% 0.000
Quetta SERVANT QUARTERS AT 0.000 0.000 0.000 0.000
Approved MUHALLAH FATIMIYA, ALAMDAR
ROAD, PB-II.
1644 Z2017.0316 CONST: OF MULTIPURPOSE 4.947 4.947 2.474 2.474 50% 2.473 0.000 2.473 100% 0.000
Quetta HALL AT MUHALLAH HASHMI, 0.000 0.000 0.000 0.000
Approved ALAMDAR ROAD, PB-II.

1645 Z2017.0317 CONST: OF SERVANT 4.857 4.857 2.429 2.429 50% 2.428 0.000 2.428 100% 0.000
Quetta QUARTERS AT MASJID KHATM-E 0.000 0.000 0.000 0.000
Approved -AMBIYA, ALAMDAR ROAD, PB-II.

1646 Z2017.0624 CONST: OF B/T ROAD FROM 15.740 15.740 7.870 7.870 50% 7.870 0.000 7.870 100% 0.000
Kachhi M.SUBHAN GAHWRANI TO 0.000 0.000 0.000 0.000
Approved KHATRI

1647 Z2017.0636 CONST: OF BRIDGE ON RABI 4.940 4.940 2.468 2.468 49% 2.472 0.000 2.472 100% 0.000
Nasirabad CANAL AT GAS PIPE LINE IN PB- 0.000 0.000 0.000 0.000
Approved 28.

1648 Z2017.0798 CONST: OF B/T TUKA ZAREEN 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Harnai ROAD BABOJAN. 0.000 0.000 0.000 0.000
UnApproved

1649 Z2017.0805 CONST: OF REMAINING WORK 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai AT SOR BRIDGE DISTRICT 0.000 0.000 0.000 0.000
UnApproved HERNAI.

1650 Z2017.0829 CONST:OF SIDE DRAIN & 34.999 34.999 0.000 0.000 0% 5.000 0.000 5.000 14% 29.999
Quetta S.RAGE LINES A.WALI CHWK, 0.000 0.000 0.000 0.000
Approved N.SAR Z.ABAD & SOLAR LIGHT
IN PB-III PASHTON ABAD
QUETTA.
1651 Z2017.0862 CONST: OF ROAD FROM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MASTER PLAN ROAD TO KILLI 0.000 0.000 0.000 0.000
Abdullah HAJI FAROOQ GARANG
UnApproved CHAMAN.
1652 Z2017.1564 CONST: OF B/T ROAD OF KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob TARAKAI WALLA AKRAM ZHOB. 0.000 0.000 0.000 0.000
UnApproved

1653 Z2017.1590 CONST: OF ROAD GHOWAZY 53.053 53.053 0.000 0.000 0% 5.000 0.000 5.000 9% 48.053
Qilla LEVIES THANA DARA KILLI 0.000 0.000 0.000 0.000
Abdullah WARAS TO SKAN KHAN CHAMAN
Approved (8 KM).
1654 Z2017.1591 CONST: OF ROAD THOOKHAYEE 60.000 60.000 0.000 0.000 0% 5.000 0.000 5.000 8% 55.000
Qilla ZRANJKA SPINA THIZA (10 KM). 0.000 0.000 0.000 0.000
Abdullah
Approved
1655 Z2017.1632 CONST: B/T OF ROAD FROM 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Zhob LORALAI ROAD TO IBRAHIM- 0.000 0.000 0.000 0.000
UnApproved KHALIL BABER KOT KILLI AT PB-
18 ZHOB-CUM-SHERANI (10 KM).

Road (BDA) 33481.46 33481.46 19557.29 19557.297 3054.487 0.000 3054.487 10869.679
(93 Ongoing Projects) GoB/FPA Sub-Total 3 3 7
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1656 Z2018.2761 WIDENING / IMP: OF KILLI 70.000 70.000 0.000 0.000 0% 35.000 0.000 35.000 50% 35.000
Pishin NOUABAD ROAD. 0.000 0.000 0.000 0.000
UnApproved

1657 Z2018.2880 IMP:/REH: OF EXISTING B/T 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000
Quetta ROAD FROM NOHSAR TO KILLI 0.000 0.000 0.000 0.000
UnApproved ABDUL ZAI THANA.

1658 Z2018.3248 CONST OF B/T ROAD FROM 45.000 45.000 0.000 0.000 0% 25.000 0.000 25.000 55% 20.000
Nasirabad GORI NALA TO GOTH MUJEEB 0.000 0.000 0.000 0.000
UnApproved UR REHMAN HASHMI PHULJAI
TEHSIL CHATTAR
1659 Z2018.3407 CONST: OF B/T ROAD UC- 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Panjgur GRAMKAN, PANJGUR. 0.000 0.000 0.000 0.000
UnApproved

1660 Z2018.3573 CONSTRUCTION OF B/T ROAD 17.750 17.750 0.000 0.000 0% 17.750 0.000 17.750 100% 0.000
Nushki KILLI SARDAR ILLAHI BAKHSH AT 0.000 0.000 0.000 0.000
UnApproved MALL 05KM

1661 Z2018.3575 WIDE: & RECON: OF B/T ROAD 80.000 80.000 0.000 0.000 0% 50.000 0.000 50.000 62% 30.000
Nushki FROM ANAM BOSTAN ROAD TO 0.000 0.000 0.000 0.000
UnApproved GHAZNALI ZERO POINT 16KM

1662 Z2018.3579 CONST:OF B/T ROAD FROM 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Nushki VILLAGE BALA NOSH TO MALIK 0.000 0.000 0.000 0.000
UnApproved FAIZ MUHAMMAD NAWAR 05KM

1663 Z2018.3580 RECONDITIONING B/T ROAD OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nushki MENGALABAD MALL 0.000 0.000 0.000 0.000
UnApproved

1664 Z2018.3583 CONST: OF B/T ROAD OF KILLI 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Nushki JORAKIAN MALL AND KILLI HAJI 0.000 0.000 0.000 0.000
UnApproved MURAD KHAN JAMALDINI 03 KM
EACH
1665 Z2018.3587 CONST: OF B/T ROAD OF KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nushki REHMANZAI, KILLI HAJI MOHD 0.000 0.000 0.000 0.000
UnApproved JAMALDINI, KILLI KHUDA E
RAHIM, KILLI MOHF MURAD AT
MALL 05KM
1666 Z2018.3589 CONST: OF B/T ROAD FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nushki ALLAH BAKHSH SUMALANI 0.000 0.000 0.000 0.000
UnApproved JADEED GORGAJE MALL (SIDE
DRAIN) 02KM
1667 Z2018.3593 CONST: OF B/T ROAD FOR KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nushki HAJI MOULA BAKHSH KUCHAKI 0.000 0.000 0.000 0.000
UnApproved 03KM

1668 Z2018.3594 RENOVATION OF B/T ROAD OLD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nushki GOMAZGI 03KM, DISTRICT 0.000 0.000 0.000 0.000
UnApproved NUSHKI PB-33.

1669 Z2018.3596 CONSTRUCTION OF B/T ROAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki ANGERI KAREZ ROAD REKO 0.000 0.000 0.000 0.000
UnApproved 02KM, DISTRICT NUSHKI PB-33.

1670 Z2018.3600 CONSTRUCTION OF B/T ROAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nushki FAROOQABAD, KILLI 0.000 0.000 0.000 0.000
UnApproved QADIRABAD, 05KM

1671 Z2018.3603 CONST: OF B/T ROAD AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nushki DRAINS OF KILLI SARDAR BADINI 0.000 0.000 0.000 0.000
UnApproved 03KM

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1672 Z2018.3607 CONST: OF B/T ROAD KILLI 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Nushki ASIABAN STREETS HAJI MOHD 0.000 0.000 0.000 0.000
UnApproved IDREES MUHAMMAD HASNI 02
KM.
1673 Z2018.3610 CONSTRUCTION OF B/T ROAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nushki KILLI QAZIABAD WARD NO.4, 0.000 0.000 0.000 0.000
UnApproved 02KM

1674 Z2018.3614 CONST: OF B/T ROAD KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki ZIARAT DASTAGIR AND KILLI 0.000 0.000 0.000 0.000
UnApproved MALIK NOOR MOHD STATION
1KM EACH
1675 Z2018.3619 CONST: OF B/T ROAD FROM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Nushki KILLI MIRZA KHAN TO KILLI 0.000 0.000 0.000 0.000
UnApproved MUSTAFA KISHANGI 03KM

1676 Z2018.3621 CONSTRUCTION OF B/T ROAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki FROM N40 TO KILLI AFZAL 0.000 0.000 0.000 0.000
UnApproved STATION 01KM

1677 Z2018.3625 CONSTRUCTION OF B/T ROAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki KILLI SHAH MUHAMMAD KOTORI 0.000 0.000 0.000 0.000
UnApproved KISHINGI

1678 Z2018.3627 CONSTRUCTION OF B/T ROAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki KILLI MOHALLAH E NIAZULLAH 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD HASNI, KADI
QAZIABAD 02KM
1679 Z2018.3632 WIDENING AND 13.932 13.932 0.000 0.000 0% 13.932 0.000 13.932 100% 0.000
Nushki RECONDITIONING OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved FROM KILLI SHAREEF KHAN TO
KILLI BADINI, 03KM
1680 Z2018.3638 WIDENING AND 18.576 18.576 0.000 0.000 0% 10.000 0.000 10.000 53% 8.576
Nushki RECONDITIONING OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved FROM NUSHKI BAZAR TO KILLI
JAMALDINI MAIN ROAD 04KM
1681 Z2018.3640 CONSTRUCTION OF B/T ROAD 28.000 28.000 0.000 0.000 0% 20.000 0.000 20.000 71% 8.000
Nushki FROM N-40 TO KILLI KHUDA E 0.000 0.000 0.000 0.000
UnApproved NAZAR BULGHANI 07KM

1682 Z2018.3645 WIDENING AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nushki RECONDITIONING OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved FROM KILLI ANAM BOSTAN TO
KILLI MOHD HASSAN BADINI
(SIDE DRAIN) 02KM
1683 Z2018.3650 WIDENING AND 10.037 10.037 0.000 0.000 0% 10.037 0.000 10.037 100% 0.000
Nushki RECONDITIONING OF B/T ROAD 0.000 0.000 0.000 0.000
UnApproved FROM MAIN ROAD IRRIGATION
REST HOUSE TO FC GATE (SIDE
DRAIN) 02KM
1684 Z2018.3652 CONSTRUCTION OF B/T ROAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nushki FROM MOHALLAH E ALLAH 0.000 0.000 0.000 0.000
UnApproved BAKHSH SUMALANI TO KADI
QAZIABAD 1.5KM
1685 Z2018.3656 CONSTRUCTION OF B/T ROAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki MOHALLAH ADVOCATE 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD JAN MUHAMMAD
HASNI, EAST QADIRABAD 01KM
1686 Z2018.3660 CONSTRUCTION OF B/T ROAD 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Nushki AND DRAINS AT MOHALLAH E 0.000 0.000 0.000 0.000
UnApproved HAJI ABDUL RAZIQ BARRECH
KILLI FAQEERAN 01 KM
1687 Z2018.3662 WIDENING AND 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Nushki RECONDITIONING OF ROAD 0.000 0.000 0.000 0.000
UnApproved FROM KILLI SHARIF KHAN TO
KILLI SAHIB ZADA, 1.5 KM

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: COMMUNICATION
Sector: Communication
Subsector: Road (BDA)
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1688 Z2018.3756 CONST: OF LINK ROAD FROM 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000
Quetta MAIN CHAHSMA TO GARDEN 0.000 0.000 0.000 0.000
UnApproved TOWN.

1689 Z2018.4150 CONST: OF B/T ROAD FROM 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Washuk KAMAN TO PLANTAK. 0.000 0.000 0.000 0.000
UnApproved

1690 Z2018.4258 SEWEARGE SYSTEM BDA 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta COLONY QUARRY ROAD. 0.000 0.000 0.000 0.000
UnApproved

Road (BDA) 620.295 620.295 0.000 0.000 403.719 0.000 403.719 216.576
(35 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Road (BDA) 34101.75 34101.75 19557.29 19557.297 3458.206 0.000 3458.206 11086.255
(128 Projects) Total 8 8 7
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION 123168.1 123168.1 53715.08 53715.083 20193.00 0.000 20193.00 49260.066
(925 Projects) 58 58 3 9 9
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1691 Z2010.0480 CONSTRUCTION OF 238.000 238.000 197.973 197.973 83% 10.000 0.000 10.000 87% 30.027
Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000
Approved HARNAI.

1692 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 113.878 113.878 87% 8.000 0.000 8.000 93% 8.000
Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000
Approved

1693 Z2010.0918 CONST:OF NEW AQUEDUCT AT 438.506 438.506 408.202 408.202 93% 5.000 0.000 5.000 94% 25.304
Bela RD8+125 OF MAIN LASBELA 0.000 0.000 0.000 0.000
Approved CANAL + CONST:OF NEW
ADUEDUCT RD15+465 MEMON
GARAH LASBELA CANAL.
1694 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 232.652 232.652 99% 0.500 0.000 0.500 100% 0.000
Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000
Saifullah DIST. KILLA SAIFULLAH (BDA).
Approved
1695 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 69.500 69.500 69% 10.000 0.000 10.000 79% 20.500
Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000
Approved

1696 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 54.493 54.493 99% 0.500 0.000 0.500 100% 0.000
Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000
Approved

1697 Z2011.0703 CONST: OF UNTUM FLOOD 195.310 195.310 152.772 152.772 78% 5.000 0.000 5.000 80% 37.538
Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000
Approved NASIRABAD.

1698 Z2012.0091 CONST: OF RETAINING WALL AT 18.660 18.660 7.660 7.660 41% 6.000 0.000 6.000 73% 5.000
Kohlu BOTH SIDE OF KANJ RIVER 1.5 0.000 0.000 0.000 0.000
Approved KM AT TEHSIL MAWAND ,
DISTRICT KOHLU.
1699 Z2012.0530 EXTENSION AND IMPROVEMENT 50.000 50.000 30.000 30.000 60% 10.000 0.000 10.000 80% 10.000
Qilla OF KAREIZES, QILL SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
1700 Z2012.0537 DEVELOPMENT SCHEMES OF 230.259 230.259 50.000 50.000 21% 10.000 0.000 10.000 26% 170.259
Qilla DISTRICT, QILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah (EXT: & IMPROV: OF KAREZES IN
Approved DIST. QILLA SAIFULLAH).
1701 Z2014.0007 PAZHA WEIR PERENNIAL 345.000 345.000 117.000 117.000 33% 50.000 0.000 50.000 48% 178.000
Kohlu IRRIGATION SCHEME IN KOHLU. 0.000 0.000 0.000 0.000
Approved

1702 Z2014.0218 COMPLETION OF 2 NO GRAVITY 32.400 32.400 28.000 28.000 86% 4.400 0.000 4.400 100% 0.000
Quetta DAM SHIN GHAR MANDA , 0.000 0.000 0.000 0.000
Approved PASHTOONABAD, QUETTA

1703 Z2014.0243 FLOOD PROTECTION WALL MERI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi WAH SHUMALI LEHRI AND AMIER 0.000 0.000 0.000 0.000
Approved SHAH QAZI MIER WAH,

1704 Z2014.0268 CONST: OF FLOOD PROTECTION 70.000 70.000 61.330 61.330 87% 8.670 0.000 8.670 100% 0.000
Zhob WALLS IN PB-19 AT ZHOB. 0.000 0.000 0.000 0.000
Approved

1705 Z2014.0732 DE-SELTING AND PROVISION OF 41.059 41.059 31.000 31.000 75% 10.059 0.000 10.059 100% 0.000
Kech FLOOD PROTECTION AT BULEDA 0.000 0.000 0.000 0.000
Approved RIVER SUB DIVISION BULEDA,
KECH (BDA)
1706 Z2014.1011 FLOOD PROTECTION OF LANDS 200.000 200.000 120.000 120.000 60% 10.000 0.000 10.000 65% 70.000
Kech ALONG LEFT & RIGHT BANK OF 0.000 0.000 0.000 0.000
Approved KECH KUR DIST. KECH
(DEVOLVED).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1707 Z2015.0739 IMPROVEMENT OF PAT FEEDER, 500.000 500.000 438.420 438.420 87% 5.000 0.000 5.000 88% 56.580
Nasirabad KHIRTHER CANAL 0.000 0.000 0.000 0.000
Approved DISTRIBUTARIES.

1708 Z2015.0742 IMPROVEMENT OF HAIR DIN 575.000 575.000 500.000 500.000 86% 40.000 0.000 40.000 93% 35.000
Jaffarabad DRAINAGE SYSTEM. 0.000 0.000 0.000 0.000
Approved

1709 Z2015.0748 ORNACH PERENNIAL 55.000 55.000 45.000 45.000 81% 10.000 0.000 10.000 100% 0.000
Khuzdar IRRIGATION SCHEME KHUZDAR. 0.000 0.000 0.000 0.000
Approved

1710 Z2015.1294 LINING OF FLOOD CHANNAL OF 40.000 40.000 16.500 16.500 41% 23.500 0.000 23.500 100% 0.000
Quetta UPESIDE TAKHTANI NALA. 0.000 0.000 0.000 0.000
Approved

1711 Z2016.0060 BALOCHISTAN INTEGRATED 564.000 20942.00 13.348 13.348 0% 100.000 0.000 2194.000 10% 450.652
Provincial WATER RESOURCE 20378.00 0 0.000 2094.000 18284.000
Approved MANAGEMENT PROJECT 0
(BIWRMP).
1712 Z2016.0164 PROTECTION BAND IN BALANARI 25.000 25.000 22.500 22.500 90% 2.500 0.000 2.500 100% 0.000
Kachhi DISTRICT KACHHI. 0.000 0.000 0.000 0.000
Approved

1713 Z2016.0398 PROTECTION BUND AT AKHTER 18.000 18.000 16.000 16.000 88% 2.000 0.000 2.000 100% 0.000
Kech ABAD OF SURANI KECH, GINNA 0.000 0.000 0.000 0.000
Approved KECH & MOHD HASSAN BAZARA,
KECH.
1714 Z2016.0627 RAISING & STRENGTHING OF 62.900 62.900 52.900 52.900 84% 10.000 0.000 10.000 100% 0.000
Sibi FLOOD PROTECTION BAND & 0.000 0.000 0.000 0.000
Approved CONST: OF COUNCIL ON STATE
FEEDER LEHRI ETC.
1715 Z2016.0993 CONST: OF FLOOD PROTECTION 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000
Harnai WALLS IN DISTRICT HARANAI. 0.000 0.000 0.000 0.000
Approved

1716 Z2016.1138 PROTECTION WALL OF NAAL 400.000 400.000 208.240 208.240 52% 100.000 0.000 100.000 77% 91.760
Awaran RIVER AT JHAO. 0.000 0.000 0.000 0.000
Approved

1717 Z2016.1164 INSTALLATION OF TUBEWELLS 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Kachhi AND WATER PONDS 0.000 0.000 0.000 0.000
Approved CHANDRAMI MASHKAF & SUNNI.

1718 Z2017.0375 REHABILITION OF WATER 28.000 28.000 26.000 26.000 92% 2.000 0.000 2.000 100% 0.000
Kachhi CHANNELS DHADAR/ BALANARI 0.000 0.000 0.000 0.000
Approved ETC DISTRICT KACHHI.

1719 Z2017.0448 DE-SILTING AND IMPROVEMENT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Sohbatpur OF UCH CANAL. 0.000 0.000 0.000 0.000
UnApproved

1720 Z2017.0731 CONST: OF PROTECTION BAND/ 30.000 30.000 27.500 27.500 91% 2.500 0.000 2.500 100% 0.000
Kachhi GANDA JAT IN BHAG, BALA NARI, 0.000 0.000 0.000 0.000
Approved KHATTAN, SANI SHORAN.

1721 Z2017.0957 TUBEWELL SCHEMES IN RABI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nasirabad CANAL AREA DIST. NASIRABAD. 0.000 0.000 0.000 0.000
UnApproved

1722 Z2017.0959 DESILTING OF BALLAN, QAIDI 54.000 54.000 0.000 0.000 0% 5.000 0.000 5.000 9% 49.000
Jaffarabad JHATPAT & CONST: OF 0.000 0.000 0.000 0.000
UnApproved ADDITIONAL BAY & RETAINING
WALL AT BALLAN.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1723 Z2017.0968 DE-SILTING OF RUPA, MAGSI, 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Nasirabad UMRANI DISTRY REPAIR OF 0.000 0.000 0.000 0.000
UnApproved GATE & CONST: OF GROYNYH,
DISTRICT NASIRABAD.
1724 Z2017.0973 CONSTRUCTION OF R/S 10.000 10.000 2.500 2.500 25% 7.500 0.000 7.500 100% 0.000
Sibi PROTECTION BUND ON MEER 0.000 0.000 0.000 0.000
Approved WAH IN TEHSIL LEHRI.

1725 Z2017.1080 IMPR:/ EXTENSION OF WATER 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kalat CHASHMAS FOR TEHSIL SURAB 0.000 0.000 0.000 0.000
Approved TEHSIL SURAB SHAHEED
SIKANDAR ABAD.
1726 Z2017.1143 DE-SILTING AND IMPROVEMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sohbatpur OF MANJOTI CANAL. 0.000 0.000 0.000 0.000
UnApproved

1727 Z2017.1227 CONST: OF WATER COURSE IN 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Nasirabad PB-28 NASIRABAD. 0.000 0.000 0.000 0.000
UnApproved

1728 Z2017.1352 CONST: OF DEDRO KALCHAS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Dera Bugti DAM FOR WSS FO KALCHAS 0.000 0.000 0.000 0.000
UnApproved AREA TEHSIL PHELAWAGH DIST:
DERA BUGTI.
1729 Z2017.1462 CONST: OF STORM WATER 50.000 50.000 25.000 25.000 50% 5.000 0.000 5.000 60% 20.000
Khuzdar CHANNEL FROM ANJIRA 0.000 0.000 0.000 0.000
Approved CHASHMA TO ANJIRA VILLAGE,
KHUZDAR
1730 Z2017.1465 CONST: OF STORM WATER 50.000 50.000 25.000 25.000 50% 5.000 0.000 5.000 60% 20.000
Khuzdar CHANNEL FORM SORO TO 0.000 0.000 0.000 0.000
Approved BUNDAROW DAM, ANJIRA ZEHRI

1731 Z2017.1502 CONST: OF FLOOD PRO: AT KILLI 12.000 12.000 5.000 5.000 41% 7.000 0.000 7.000 100% 0.000
Musa Khail KACH BAQIDAD HURRAMZAI & 0.000 0.000 0.000 0.000
Approved SOURROUNDING IN KINGRY,
MUSAKHEL.
1732 Z2017.1531 CONST: SHAHEED SAKINDAR 80.000 80.000 30.000 30.000 37% 5.000 0.000 5.000 43% 45.000
Khuzdar PERINIAL IRRIGATION SCHEME 0.000 0.000 0.000 0.000
Approved AT GAZZAN.

1733 Z2017.1554 CONST: OF CHANNEL SYPHON 28.000 28.000 20.000 20.000 71% 8.000 0.000 8.000 100% 0.000
Harnai WALLS KILLI URGOI URBOOZ 0.000 0.000 0.000 0.000
Approved HARNAI.

1734 Z2017.1561 CONST: OF MICRO BANDAT AT 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Qilla KILLI ABDUL 0.000 0.000 0.000 0.000
Abdullah REHMANZAI,GULISTAN KAREZ,
Approved NURAK SALEMANKHAIL AND
SAGAI ETC DIST: QILLA
ABDULLAH.
1735 Z2017.1583 CONST: OF FLOOD PROTECTION 100.000 100.000 25.000 25.000 25% 75.000 0.000 75.000 100% 0.000
Zhob WALLS SHADEZAI ZHOB. 0.000 0.000 0.000 0.000
Approved

1736 Z2017.1584 FLOOD PROTECTION WALL 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Qilla YAWALA ZHOB RIVER DIST. 0.000 0.000 0.000 0.000
Saifullah QILLA SAIFULLAH.
Approved
1737 Z2017.1630 STORM CHANNEL & FLOOD 24.000 24.000 12.000 12.000 50% 6.000 0.000 6.000 75% 6.000
Ziarat PROTECTION FOR GRAVEYARD 0.000 0.000 0.000 0.000
Approved & ORCHARDS FOR ZIARAT
TOWN.
1738 Z2017.1648 FLOOD PROTECTION BAND AT 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Qilla ASFANDYAR VILLAGE KASHMIR 0.000 0.000 0.000 0.000
Saifullah ABAD QILLA SAIFULLAH.
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1739 Z2017.1702 CONSTRUCTION OF STORM 50.000 50.000 25.000 25.000 50% 5.000 0.000 5.000 60% 20.000
Khuzdar WATER CHANEL FROM ANJIRA 0.000 0.000 0.000 0.000
Approved CHASHMA TO ANJIRA VILLAGE.

1740 Z2017.1703 CONSTRUCTION OF STORM 50.000 50.000 25.000 25.000 50% 5.000 0.000 5.000 60% 20.000
Khuzdar WATER CHANNEL FROM SORO 0.000 0.000 0.000 0.000
Approved TO BUNDARO DAM, ANJIRA
ZEHRI.
1741 Z2017.1710 IMPROVEMENT OF STORM 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta WATER DRAINAGE IN PB-03 0.000 0.000 0.000 0.000
Approved (BDA).

1742 Z2017.1725 CONSTT: OF PCC WATER 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Kachhi CHANNEL IN SANNI AREA, 0.000 0.000 0.000 0.000
Approved MASHKAF & DHADAR.

1743 Z2017.1727 CONST: OF SMALL 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000
Ziarat DAMS/KAREZAT FLOOD 0.000 0.000 0.000 0.000
Approved PROTECTION WALLS & DRILLING
OF BORES LAYING OF PIPE LINE
IN DIST. ZIARAT

Surface Irrigation 5635.117 26013.11 3260.368 3260.368 841.129 0.000 2935.129 1533.620
(53 Ongoing Projects) GoB/FPA Sub-Total 7
20378.00 0.000 2094.000 18284.000
0

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1744 Z2018.0737 CONST: OF IRRIGATION OFFICE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Awaran AND BOUNDARY WALL AT 0.000 0.000 0.000 0.000
UnApproved AWARAN.

1745 Z2018.0741 CONSTRUCTION OF FLOOD 400.000 400.000 0.000 0.000 0% 150.000 0.000 150.000 37% 250.000
Awaran PROTECTION BUND / WALLS IN 0.000 0.000 0.000 0.000
UnApproved TEHSIL AWARAN, JAHOO AND
MASHKEY.
1746 Z2018.0790 CONST: OF FLOOD PROT: BUND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela FOR MIR MOHD, MOHZA 0.000 0.000 0.000 0.000
UnApproved BANDARI, TEHSIL UHTHAL.

1747 Z2018.0883 PROTECTION BAND SALEH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Bela MERAJI SAKARAN HUB 0.000 0.000 0.000 0.000
UnApproved

1748 Z2018.0887 PROTECTION BAND WAHID 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Bela BAKHSH BEZINJO HUB 0.000 0.000 0.000 0.000
UnApproved

1749 Z2018.0888 PROTECTION BAND ABBAS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Bela GADOOR KUND (HUBCO) 0.000 0.000 0.000 0.000
UnApproved

1750 Z2018.0890 KHATOO FLOOD IRRIGATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela SCHEME ADDITIONAL WORKS 0.000 0.000 0.000 0.000
UnApproved SORTH DUREJI

1751 Z2018.0892 P & BAND/PROTECTION WALLS 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Bela IN UTHAL, BELA, LAKHRA, 0.000 0.000 0.000 0.000
UnApproved KANRAJ, LIARI ETC.

1752 Z2018.0900 10 MINI WEIRS IN BELA, LAKHRA, 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Bela UTHAL, KANRAJ ETC IN LASBELA 0.000 0.000 0.000 0.000
UnApproved DISTRICT

1753 Z2018.0901 REST: OF CHANNEL B & 10.700 10.700 0.000 0.000 0% 10.700 0.000 10.700 100% 0.000
Bela CLEARANCE OF CHANNEL, IN 0.000 0.000 0.000 0.000
UnApproved OBA LIARI, OBA-2 LAKHRA AND
KUK CHANAL LAKHRA.
1754 Z2018.0903 REHABILITATION OF NURG TAR 260.000 260.000 0.000 0.000 0% 150.000 0.000 150.000 57% 110.000
Bela FLOOD IRRIGATION SCHEME 0.000 0.000 0.000 0.000
UnApproved

1755 Z2018.0910 CONSTRUCTION OF IRRIGATION 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Chagai OFFICE AND COLONY AT 0.000 0.000 0.000 0.000
UnApproved DALBANDIN

1756 Z2018.0951 CONSTT: OF F & P BAND AT KILLI 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Dera Bugti ZAMINDAR INAM KHAN & KILLI 0.000 0.000 0.000 0.000
UnApproved YOUSAF ALI KUNAL. (PD, DBDP)

1757 Z2018.0953 CONSTT: OF RCC CHANNEL AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Dera Bugti KILLI HAJI ABDUIL RAHIM DINARI 0.000 0.000 0.000 0.000
UnApproved MOUZA SIGHARI PAT (PD,
DBDP).
1758 Z2018.0955 CONSTT: OF WIRE CRATE 14.000 14.000 0.000 0.000 0% 10.000 0.000 10.000 71% 4.000
Dera Bugti USTAD RAHMO, MOHD KHAN, & 0.000 0.000 0.000 0.000
UnApproved SHER MUHAMMAD SANGSILLAH.

1759 Z2018.0964 CONSTRUCTION OF FLOOD 45.000 45.000 0.000 0.000 0% 25.000 0.000 25.000 55% 20.000
Duki PROTECTION STRUCTURE ON 0.000 0.000 0.000 0.000
UnApproved THALL RIVER AND ANAMBAR
NIRACHI.

05-14-2018 138 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1760 Z2018.0965 CONSTRUCTION OF WATER 55.000 55.000 0.000 0.000 0% 30.000 0.000 30.000 54% 25.000
Duki CHANNEL MANKI AND BANIKOT 0.000 0.000 0.000 0.000
UnApproved KAREZE DISTRICT DUKI

1761 Z2018.1062 PERENNIAL IRRIGATION 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Harnai SCHEME TARA TANGI TUKAH 0.000 0.000 0.000 0.000
UnApproved SPAIN TANGI HARNAI

1762 Z2018.1081 GHURMI CHANNELS 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Harnai PROTECTON WALL AND 0.000 0.000 0.000 0.000
UnApproved ZARMANA WATER HEAD

1763 Z2018.1129 CONST: OF OPEN SURFACE 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Harnai WELL IN INSTALL: OF 0.000 0.000 0.000 0.000
UnApproved MACHINERY KHOST AREA
HARNAI
1764 Z2018.1132 DIGGING OF OPEN SURFACE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai WELL COMPLETE IN ALL 0.000 0.000 0.000 0.000
UnApproved RESPECT AND DEV: OF AGRI:
LAND FOR VILLAGE KHOST.
1765 Z2018.1181 DE-SILTING OF KHIRTHER 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Jaffarabad CANAL AND ITS DISTRIBUTARIES 0.000 0.000 0.000 0.000
UnApproved

1766 Z2018.1184 REH: & DISTRIBUTARIES OF PAT 400.000 400.000 0.000 0.000 0% 100.000 0.000 100.000 25% 300.000
Jaffarabad FEEDER CANAL SYSTEM, 0.000 0.000 0.000 0.000
UnApproved JAFFARABAD AND
NASEERABAD.
1767 Z2018.1186 REH: OF JHAT PAT MAIN DRAIN, 95.000 95.000 0.000 0.000 0% 40.000 0.000 40.000 42% 55.000
Jaffarabad MOHABAT SHAKH MAIN DRAIN, 0.000 0.000 0.000 0.000
UnApproved ITS SUB DRAINS.

1768 Z2018.1202 EXTENSION AND REPAIR FLOOD 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Jhal Magsi PROTECTION BAND JHAL MAGSI 0.000 0.000 0.000 0.000
UnApproved TOWN

1769 Z2018.1206 DESILTING AND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi REHABILITATION SCAPE 0.000 0.000 0.000 0.000
UnApproved CHANNEL

1770 Z2018.1213 REHABILITATION & CLEANING 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi OF GUS CHANNEL IN UC 0.000 0.000 0.000 0.000
UnApproved SAFRANI DISTRICT JHAL MAGSI

1771 Z2018.1214 REHABILITATION & CLEANING 22.000 22.000 0.000 0.000 0% 15.000 0.000 15.000 68% 7.000
Jhal Magsi OF FLOOD IRRIGATION 0.000 0.000 0.000 0.000
UnApproved CHANNEL IN UC SINGHAR

1772 Z2018.1217 RAISING, STRENGTHENING & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi BERN CUTTING OF DHORI 0.000 0.000 0.000 0.000
UnApproved DISTRY FROM RD 0 TO RD 52.

1773 Z2018.1219 IMPR & REH: OF F & P BUND KOT 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Jhal Magsi MAGSI TO CHUKHI VILLAGE 0.000 0.000 0.000 0.000
UnApproved

1774 Z2018.1222 REHABILITATION & CLEANING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Jhal Magsi OF YAKDAR CHANNEL IN UC 0.000 0.000 0.000 0.000
UnApproved SAFRANI

1775 Z2018.1224 REHABILITATION & 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Jhal Magsi IMPROVEMENT OF FLOOD 0.000 0.000 0.000 0.000
UnApproved PROTECTION BAND DHORI IN UC
NOT MAGSI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1776 Z2018.1228 REHABILITATION & CLEANING 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Jhal Magsi OF 3 NOSWAH IN UC SAIFABAD 0.000 0.000 0.000 0.000
UnApproved

1777 Z2018.1231 CLEANING AND DESALTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi MAT CHANNEL IN U/C HATHYARI 0.000 0.000 0.000 0.000
UnApproved

1778 Z2018.1234 CLEANING AND DESALTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi BANGALANI AND SINDHAR 0.000 0.000 0.000 0.000
UnApproved CHANNELS IN U/C MAT SINDHAR

1779 Z2018.1236 CLEANING AND DESALTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi MULLAH CHANNEL IN TEHSIL 0.000 0.000 0.000 0.000
UnApproved GANDAWAH

1780 Z2018.1239 RAISING STRENGTHENING AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi DESELTING OF PAT MAGSI 0.000 0.000 0.000 0.000
UnApproved CHANNEL IN U/C SAIFABAD

1781 Z2018.1242 CLEANING AND DESALTING OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi LAIBO I AND LAIBO II CHANNELS 0.000 0.000 0.000 0.000
UnApproved IN U/C SAIFABAD

1782 Z2018.1243 CLEANING AND DESELTING OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi FLOOD IRRIGATION CHANNELS 0.000 0.000 0.000 0.000
UnApproved IN U/C MAT SINDHAR

1783 Z2018.1246 CLEANING AND DESALTING OF 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Jhal Magsi FLOOD IRRIGATION CHANNELS 0.000 0.000 0.000 0.000
UnApproved IN U/C SAFRANI

1784 Z2018.1250 CLEANING AND DESALTING OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi FLOOD IRRIGATION CHANNELS 0.000 0.000 0.000 0.000
UnApproved IN U/C JHALL MAGSI

1785 Z2018.1252 CLEANING AND DESALTING OF 30.000 30.000 0.000 0.000 0% 14.000 0.000 14.000 46% 16.000
Jhal Magsi FLOOD IRRIGATION CHANNELS 0.000 0.000 0.000 0.000
UnApproved U/C HATYARI

1786 Z2018.1254 REHABILITATION AND CLEANING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi OF YAKDAR WAH I IN U/C 0.000 0.000 0.000 0.000
UnApproved SAFRANI

1787 Z2018.1257 REHABILITATION AND CLEANING 5.000 5.000 0.000 0.000 0% 3.500 0.000 3.500 70% 1.500
Jhal Magsi YAKDAR WAH II IN U/C SAFRANI 0.000 0.000 0.000 0.000
UnApproved

1788 Z2018.1260 REHABILITATION AND CLEANING 5.000 5.000 0.000 0.000 0% 3.500 0.000 3.500 70% 1.500
Jhal Magsi YAKDAR WAH III IN U/C SAFRANI 0.000 0.000 0.000 0.000
UnApproved

1789 Z2018.1262 REHABILITATION AND CLEANING 5.000 5.000 0.000 0.000 0% 3.500 0.000 3.500 70% 1.500
Jhal Magsi YAKDAR WAH IV IN U/C SAFRANI 0.000 0.000 0.000 0.000
UnApproved

1790 Z2018.1269 CONSTRUCTION OF 4 NOS 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Jhal Magsi REGULATORS AND BRIDGE ON 0.000 0.000 0.000 0.000
UnApproved MUT CHANNEL WARYAM AND
JAGIRANI CHANNELS U/C
HATHYARI
1791 Z2018.1296 CONSTRUCTION OF FLOOD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kachhi PROTECTION BAND TAKARI 0.000 0.000 0.000 0.000
UnApproved BADOZAI VILLAGE TEHSIL BALA
NARI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1792 Z2018.1298 CONSTRUCTION OF FLOOD 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Kachhi PROTECTON BAND ZAHRO WAH 0.000 0.000 0.000 0.000
UnApproved RASHEED KHAN BANGULZAI
VILLAGE TEHSIL BALA NARI
1793 Z2018.1300 CONSTRUCTION OF FLOOD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kachhi PROTECTION BAND RINDRA 0.000 0.000 0.000 0.000
UnApproved QADIR KHAN VILLAGE TEHSIL
BALA NARI
1794 Z2018.1301 CONSTRUCTION OF FLOOD 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Kachhi PROTECTION BAND PEER 0.000 0.000 0.000 0.000
UnApproved DOPASI VILLAGE DHADAR

1795 Z2018.1305 CONSRUCTION OF PROTECTION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi BAND AT NOSHMAN DISTRICT 0.000 0.000 0.000 0.000
UnApproved KACHHI

1796 Z2018.1307 IRRIGATION CHANNEL VILLAGE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kachhi MUHAMMAD TAKI AND SHARKAL 0.000 0.000 0.000 0.000
UnApproved

1797 Z2018.1308 PROTECTION BAND AT VILLAGE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi CHANDIA CHHALGARI 0.000 0.000 0.000 0.000
UnApproved

1798 Z2018.1309 CONSTRUCTION OF IRRIGATION 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kachhi CHANNEL VILLAGE USTA 0.000 0.000 0.000 0.000
UnApproved KARECH BHAG.

1799 Z2018.1311 LRRIGATION CHNNAL VILLAGE 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Kachhi RASHEED LEHRI KHANWA 0.000 0.000 0.000 0.000
UnApproved

1800 Z2018.1342 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech PROTECTION BUND AT KOLAOO, 0.000 0.000 0.000 0.000
UnApproved THAGRAN KALAG

1801 Z2018.1344 REHABILITATION OF KAREZ 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Kech KOLAOO GULISTAN TUMP 0.000 0.000 0.000 0.000
UnApproved

1802 Z2018.1345 CONSTRUCTION OF FLOOD 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kech PROTECTION BAND AT ZINDA 0.000 0.000 0.000 0.000
UnApproved GIR RIVER, KECH

1803 Z2018.1352 P/ B /DAMS FOR COMMUNITIES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kharan OF U/C NOUROZ E KALAT, TUH 0.000 0.000 0.000 0.000
UnApproved MULK, GWASHK, TOOTAZAI,
RASKOH, JODA E KALAT&
SARAWAN.
1804 Z2018.1379 IMPL: OF NATIONAL FLOOD 17070.00 17070.00 0.000 0.000 0% 100.000 0.000 100.000 0% 16970.000
Provincial PROTECTION PLAN N-IV(NFPP- 0 0 0.000 0.000 0.000
UnApproved IV) (PROVINCIAL SHARE) 0.000

1805 Z2018.1390 EXTEN: & IMPROV: OF 20 NO’S 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kachhi OF WATER CHANNELS FOR 0.000 0.000 0.000 0.000
UnApproved SUNNI SUB DIVISION KACHHI.

1806 Z2018.1393 EXTEN/EXCAV: & IMPROV: OF 20 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi NO’S OF WATER CHANNEL FOR 0.000 0.000 0.000 0.000
UnApproved KHATAN SUB DIVISION KACHHI.

1807 Z2018.1396 CONSTRUCTION OF WATER 10.000 10.000 0.000 0.000 0% 7.000 0.000 7.000 70% 3.000
Kachhi CHANNELS BALA NARI KACHHI. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1808 Z2018.1407 CONSTRUCTION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi CHANNEL OF MACH KACHHI. 0.000 0.000 0.000 0.000
UnApproved

1809 Z2018.1411 REHB: OF WATER CHANNELS OF 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi DISTRICT KACHHI 0.000 0.000 0.000 0.000
UnApproved

1810 Z2018.1413 CONST:OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kachhi BAND DERA SARDAR KACHHI. 0.000 0.000 0.000 0.000
UnApproved

1811 Z2018.1427 CONST:WATER 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi CHANNEL/TALAB , PANJ PURI 0.000 0.000 0.000 0.000
UnApproved KACHHI.

1812 Z2018.1441 CONT: OF FLOOD PROTECTION 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi BONDS IN TEHSIL DHADAR, 0.000 0.000 0.000 0.000
UnApproved BALA NARI, MACH,SANNI, BOLAN
WEAR.
1813 Z2018.1455 CONT: OF WATER POND AT 20.000 20.000 0.000 0.000 0% 4.300 0.000 4.300 21% 15.700
Kachhi TEHSIL BALA NARI AND SANNI 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHHI.

1814 Z2018.1461 CONT: OF REST HOUSE AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi GUMBDI DAM AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved DHADAR DISTRICT KACHHI.

1815 Z2018.1462 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla WALL AT KILLI KARBALA, 0.000 0.000 0.000 0.000
Abdullah LBRAHIMZAI, YASINZAI &
UnApproved MANZARAI KAKAZAI.
1816 Z2018.1465 CONST: OF MICRO BANDAT IN 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi GARH & KONTRI AREA. 0.000 0.000 0.000 0.000
UnApproved

1817 Z2018.1467 CONST: OF P/ PROTECTION 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Qilla WALLS AT KILLI ABDULLAH JAN, 0.000 0.000 0.000 0.000
Abdullah TORAH SHAH, & MALAKYAR
UnApproved
1818 Z2018.1470 CONST: OF WATER CHANNELS 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi T/WELLS & GABION WALL IN 0.000 0.000 0.000 0.000
UnApproved KILLI HIMAT ABAD.

1819 Z2018.1474 CONST: OF RESORVIOR & 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi WATER PONDS IN DANDRO 0.000 0.000 0.000 0.000
UnApproved AREA.

1820 Z2018.1480 CONST:/REH: OF PROTECTION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi BANDS TEHSIL MACH GISHTRI. 0.000 0.000 0.000 0.000
UnApproved

1821 Z2018.1487 "CONST: OF IRRIG: CHANNEL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kachhi VILLAGE USTA KARECH BHAG. 0.000 0.000 0.000 0.000
UnApproved

1822 Z2018.1653 CONST: F/P WORKS, PONDS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla AND LAYING A PIPE LINE FOR 0.000 0.000 0.000 0.000
Saifullah COMMUNITY OF ZATOON BAGH.
UnApproved
1823 Z2018.1654 D & DEV: OF BORE, CONST: OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla PONDS FOR COMMUNITY OF 0.000 0.000 0.000 0.000
Saifullah KILLI KUM KAREEZ HAJI SAM UD
UnApproved DIN AND OTHER MUSLIM BAGH.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1824 Z2018.1659 D & DEV: OF BORE, CONST: OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla PONDS FOR COMMUNITY OF 0.000 0.000 0.000 0.000
Saifullah KILLI TOOR USKAI HAJI SIRAJ UD
UnApproved DIN.
1825 Z2018.1907 RES: OF FLOOD DAMAGES OF 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000
Lehri 1ST DISTRIBUTION IRRG: 0.000 0.000 0.000 0.000
UnApproved SCHEME FUJAL TEHSIL LEHRI

1826 Z2018.1908 RESTORATION OF FLOOD 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Lehri DAMAGES OF 3RD 0.000 0.000 0.000 0.000
UnApproved DISTRIBUTION IRRIGATION
SCHEME FUJAL TEHSIL LEHRI
1827 Z2018.1909 REH: & RESTORATION OF SMALL 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kech STORAGE PONDS NADAGI 0.000 0.000 0.000 0.000
UnApproved KAUR, BELAG, DOR DAGAR &
HOTAG.
1828 Z2018.1912 DESILTING OF ZORE WAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Lehri TEHSIL LEHRI 0.000 0.000 0.000 0.000
UnApproved

1829 Z2018.1914 DESILTING OF PEERO KHANO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri WAH TEHSIL LEHRI 0.000 0.000 0.000 0.000
UnApproved

1830 Z2018.1919 DESILTING OF MURAD WAH DAI 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Lehri WAH ALLAH WAH TEHSIL LEHRI 0.000 0.000 0.000 0.000
UnApproved

1831 Z2018.1923 RESERVOIR FOR MURAD WAH 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Lehri SHUMALI NEAR TOWER TEHSIL 0.000 0.000 0.000 0.000
UnApproved LEHRI

1832 Z2018.1927 REHABILITATION OF CHANNEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri KHAN WAH (CHALGARI) TEHSIL 0.000 0.000 0.000 0.000
UnApproved BHAG

1833 Z2018.1940 CONST: OF FLOOD PROTECTION 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Kech BAND DISTRICT KECH. 0.000 0.000 0.000 0.000
UnApproved

1834 Z2018.1942 REHABILITATION OF CHANNEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri SHAHEK WAH TO BABAR 0.000 0.000 0.000 0.000
UnApproved SARKAR WAH (CHALGARI),
TEHSIL BHAG
1835 Z2018.1945 REH: / RESTORATION OF APEEG 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Kech DELAY ACTION DAM TEHSIL 0.000 0.000 0.000 0.000
UnApproved TUMP.

1836 Z2018.1946 CONSTRUCTION OF WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri POND (TALAB) AND GANDA JAT 0.000 0.000 0.000 0.000
UnApproved FOR KHAN WAH (CHALGARI)
TEHSIL BHAG
1837 Z2018.1947 REHABILITATION OF CHANNEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri BARAK TO KHAN WAH 0.000 0.000 0.000 0.000
UnApproved (CHALGARI) TEHSIL BHAG

1838 Z2018.1950 CONSTRUCTION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Lehri POND (TALAB) AND GANDA JAT 0.000 0.000 0.000 0.000
UnApproved AND CHANNEL ERRI AREA
TEHSIL BHAG
1839 Z2018.1955 REHABILITATION OF CHANNEL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Lehri OF WATER POND (TALAB) AND 0.000 0.000 0.000 0.000
UnApproved CHANNEL U/C JALAL KHAN
TEHSIL BHAG

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1840 Z2018.1956 CONST: OF FLOOD PROTECTION 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Kech BUND KHALILABAD TURBAT. 0.000 0.000 0.000 0.000
UnApproved

1841 Z2018.1959 REHABILIATION OF CHANNEL OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri WATER POND (TALAB) AND 0.000 0.000 0.000 0.000
UnApproved CHANNEL VILLAGE ABRO TEHSIL
BHAG
1842 Z2018.1976 CONST: OF FLOOD PROTECTION 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000
Kech BUND PATAN KAHOOR TO 0.000 0.000 0.000 0.000
UnApproved SHEZADAR BAZAR TURBAT.

1843 Z2018.2107 SHORE PROTECTION SUR 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Gwadar BAZAR GAWADAR. 0.000 0.000 0.000 0.000
UnApproved

1844 Z2018.2111 CONST. OF FLOOD PROTECTION 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000
Loralai WALL FOR KILLI MANZAKI 0.000 0.000 0.000 0.000
UnApproved ASGHAR KHAN UTHMANKHAIL

1845 Z2018.2116 CONST. OF F/PN WALL FOR KILLI 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000
Loralai DARGAI KUDAZAI MALAK ASLAM 0.000 0.000 0.000 0.000
UnApproved KUDAZAI

1846 Z2018.2143 CONST: OF STONE MASONRY P/ 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Loralai WALL AND DEV: O AGRI:LAND / 0.000 0.000 0.000 0.000
UnApproved WATER POND PARTOOR TANGI
CHUNAL KAREEZ.
1847 Z2018.2148 CONST: OF P/ WALL AND DEV: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai OF AGRICULTURAL LAND SPIN 0.000 0.000 0.000 0.000
UnApproved TANGI RAGHA.

1848 Z2018.2261 CONSTRUCTION/REHABILITATIO 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Musa Khail N OF KHAN WAH IRRIGATION 0.000 0.000 0.000 0.000
UnApproved CHANEL, DURUG, DISTRICT
MUSAKHEL
1849 Z2018.2266 CONSTRUCTION OF RCC 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Musa Khail SARWAND WAYALA NISKORA, 0.000 0.000 0.000 0.000
UnApproved KALA WAYALA CHARG WAYALA
U/C KOT KHAN MUHAMMAD
1850 Z2018.2268 REPAIR / RESTORATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail IRRIGATION CHANNEL KILLI DAG 0.000 0.000 0.000 0.000
UnApproved JALAL KHAN CHAMARZAI TEHSIL
KINGRI
1851 Z2018.2277 REPAIR / RESTORATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail IRRIGATION CHANNEL BARKOI 0.000 0.000 0.000 0.000
UnApproved TEHSIL DRUG

1852 Z2018.2300 CONST: SPURS FOR KILLI 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Musa Khail AMANULLAH, KACHHI 0.000 0.000 0.000 0.000
UnApproved CHAPPARM, FAZAL KHAN
HASSANKHEL,I HABIB ESSOTE &
NATH.
1853 Z2018.2304 CONSTRUCTION OF WATER 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Musa Khail CHANNEL FOR KILLI SHADO 0.000 0.000 0.000 0.000
UnApproved NASAR, DISTRICT MUSAKHEL

1854 Z2018.2309 F/P WALL FOR AGRIC LANDS OF 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Musa Khail SHER MUHAMMAD ZAM. 0.000 0.000 0.000 0.000
UnApproved

1855 Z2018.2311 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail PROTECTION WALL OF ROAD AT 0.000 0.000 0.000 0.000
UnApproved KILLI TOR NISHPA

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1856 Z2018.2312 PROTECTION WALL NEAR ZEHRI 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar COLONY KHUZDAR 0.000 0.000 0.000 0.000
UnApproved

1857 Z2018.2313 REHABILITATION OF NATH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail IRRIGATION CHANNEL (3 KM), 0.000 0.000 0.000 0.000
UnApproved NATH

1858 Z2018.2320 CONST: OF PROTECTION WALL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar NEAR ZEHRI COLONY 0.000 0.000 0.000 0.000
UnApproved KHUZDAR .

1859 Z2018.2353 CONSTRUCTION OF SHAHWANI 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Nasirabad MANER MANJHOO SHORI SUB – 0.000 0.000 0.000 0.000
UnApproved DIVISION PAT FEEDER CANAL

1860 Z2018.2360 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nushki PROTECTION WALL AT 0.000 0.000 0.000 0.000
UnApproved GRAVEYARD KILLI SARDAR
BADINI, DISTRICT NUSHKI PB-33.
1861 Z2018.2380 CONSTRUCTION OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki PROTECTION WALL AT KILLI 0.000 0.000 0.000 0.000
UnApproved ABDUL RAHIM MENGAL
GALANGUR, DISTRICT NUSHKI
PB-33.
1862 Z2018.2411 CONST. OF FLOOD PROTECTION 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000
Loralai WALL FOR KILLI MANZAKI 0.000 0.000 0.000 0.000
UnApproved UTHMANKHAIL.

1863 Z2018.2412 CONST. OF FLLOD PROTECTION 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000
Loralai WALL FOR KILLI DARGAI 0.000 0.000 0.000 0.000
UnApproved KUDAZAI MALAK ASLAM
KUDAZAI
1864 Z2018.2413 CONST, OF F/P BAND/ WALL FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Loralai KILLI SULTAN ABAD NAILLI 0.000 0.000 0.000 0.000
UnApproved WALIZAI, MARA KHORD, , LODAI
DAHMAN MALAK HAZRAT KHAN
HAMZAZAI.
1865 Z2018.2414 SHORE PROTECTION SCHEME 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000
Gwadar GANZ GWADAR. 0.000 0.000 0.000 0.000
UnApproved

1866 Z2018.2447 CONSTRUCTION OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki PROTECTION WALL AT 0.000 0.000 0.000 0.000
UnApproved GRAVEYARD KILLI HAJI HAMAL
KHAN MALL, DISTRICT NUSHKI
PB-33.
1867 Z2018.2448 CONST: OF PROTECTION WALL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki AT KILLI MALIK NOOR 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD GHAZNALI.

1868 Z2018.2449 CONST: OF P/ WALL AT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki MOHALLAH E HAJI ABDUL RAZIQ 0.000 0.000 0.000 0.000
UnApproved BARRECH KILLI FAQEERAN.

1869 Z2018.2453 CLEANING OF KAREZ DISTRICT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Panjgur PANJGUR 0.000 0.000 0.000 0.000
UnApproved

1870 Z2018.2455 CONST: OF CHECK DARN IN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin KILLI SUR TAAL U/C GHAIZ 0.000 0.000 0.000 0.000
UnApproved TEHSIL BARSHORE TOOHA
KAKARI.
1871 Z2018.2456 CONST: OF CHECK DARN IN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Pishin KILLI SHAIBZADA GHAIZ 0.000 0.000 0.000 0.000
UnApproved PEYWARA U/CL GHAIZ TEHSIL
BARSHORE TOOBA KAKARI.
05-14-2018 145 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1872 Z2018.2462 CONST: OF CHECK DARN IN 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Pishin KILLI LO-WASAI GHADHAISAKA 0.000 0.000 0.000 0.000
UnApproved UNION COUNCIL KUTT ZIABA.

1873 Z2018.2463 CONST:/CLEANING OF DARN IN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Pishin KILLI NARI KACH FOR 3 UNION 0.000 0.000 0.000 0.000
UnApproved COUNCIL GHALJAI, KUTT. &
BELA TEHSIL BARSHORE.

1874 Z2018.2465 CONST: OF CHECK DAM IN KILLI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin SHARANA KARLANCH UNION 0.000 0.000 0.000 0.000
UnApproved COUNCIL MARGHA ZAKRYAZAI
TEHSIL KAREEZAT.
1875 Z2018.2467 CONST: OF CHECK DARN IN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin KILLI KHANAI & BARAMSHAHI , 0.000 0.000 0.000 0.000
UnApproved MANDOZAI TEHSIL BARSHORE.

1876 Z2018.2468 D & D OF LOCAL BORE WITH 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Pishin INSTALL: OF SOLAR SYSTEM ET 0.000 0.000 0.000 0.000
UnApproved KILLI USMAN GHANI SHADHGAI
KHUSHAB, KARZAT.
1877 Z2018.2474 CONSTRUCTION OF FLOOD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Pishin PROTECTION WALL CHANNEL 0.000 0.000 0.000 0.000
UnApproved KILLI KARBALA

1878 Z2018.2475 D & D OF BORE, FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin COMMUNITY OF KILLA 0.000 0.000 0.000 0.000
UnApproved MEHTERZAI BOSTAN.

1879 Z2018.2884 CONSTRUCTION OF FLOOD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta PROTECTION WALL AT EASTERN 0.000 0.000 0.000 0.000
UnApproved BYPASS NEAR AIR PORT
QUETTA
1880 Z2018.2891 PROV: OF RETAINING WALL AT 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Quetta KILLI UMAR, HANNA, AND 0.000 0.000 0.000 0.000
UnApproved REHMAN TOWN ETC. AT QUETTA

1881 Z2018.2897 PROVIDING OF POOLS AT KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta HANNA, NAWA KILLI, KILLI 0.000 0.000 0.000 0.000
UnApproved SAMUNGLI, HALQA 52.

1882 Z2018.2901 DRAINAGE SYSTEM AT HANNA 20.000 20.000 0.000 0.000 0% 12.000 0.000 12.000 60% 8.000
Quetta URAK, NAWA KILLI AND 0.000 0.000 0.000 0.000
UnApproved KUCHLAK, QUETTA

1883 Z2018.2924 PROTECTION BAND CHAD SHER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Shaheed ALI DISTRICT SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SIKANDAERABAD
d
UnApproved
1884 Z2018.3151 CONST: OF IRRIGATION 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat CHANNEL AND F/P WALL FOR 0.000 0.000 0.000 0.000
UnApproved THE GRAVEYARD AT KILLI
GHAYAS, KACH
1885 Z2018.3154 D AND D OF BORE FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Ziarat COMMUNITY OF KILLI KOSHKI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

1886 Z2018.3155 D & D OF BORE PER 20.000 20.000 0.000 0.000 0% 7.000 0.000 7.000 35% 13.000
Ziarat COMMUNITY OF KILLI 0.000 0.000 0.000 0.000
UnApproved SANZARKHAIL SHAHEED BABA
DISTRICT ZIARAT
1887 Z2018.3158 CONST: OF GABION F/ P / DRY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Ziarat STONE WALL AND DEVE: OF 0.000 0.000 0.000 0.000
UnApproved LAND KILLI SASNAK AGHBARG
RAGHA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1888 Z2018.3163 D & DEV: OF BORE FOR AGRI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Ziarat PURPOSE FOR COMMUNITY OF 0.000 0.000 0.000 0.000
UnApproved AHMEDABAD MANNA.

1889 Z2018.3169 CONST: F/ P WORKS, PONDS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat AND LAYING OF PIPE LINE FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY OF ROST KACH.

1890 Z2018.3172 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI GOGI AHMADUN 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

1891 Z2018.3188 CONST: OF ASSOZAI TALARI 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Qilla DARAIN AT UC KAN MEHTARZAI 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
1892 Z2018.3191 CONST: OF FLOOD PROTECTION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla WAL AT KILLI KALEEMULLAH 0.000 0.000 0.000 0.000
Saifullah SHARAN ROOD JOGIZAI.
UnApproved
1893 Z2018.3194 CONST: OF BANDAT NASAI 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Qilla ROAD KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
1894 Z2018.3196 REHABILITATION AND CLEANING 5.000 5.000 0.000 0.000 0% 3.500 0.000 3.500 70% 1.500
Jhal Magsi YAKDAR WAH V IN U/C SAFRANI 0.000 0.000 0.000 0.000
UnApproved

1895 Z2018.3241 EXT:/IMP OF SHARANA KAREZ 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta AT U/C KAN MEHTERZAI 0.000 0.000 0.000 0.000
UnApproved DISTRICT KILLA SAIFULLAH.

1896 Z2018.3247 CONST OF SEWERAGE SYSTEM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta DRAINS IN RERI KILLI TOWN 0.000 0.000 0.000 0.000
UnApproved MUSLIM BAGH.

1897 Z2018.3401 REMODELING OF SPUR AT BEJI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kohlu RIVER PASHA KOHLU. 0.000 0.000 0.000 0.000
UnApproved

1898 Z2018.3460 IRRIGATION & PROTECTION 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Kharan SCHEME IN SURGURDAN 0.000 0.000 0.000 0.000
UnApproved GAWASH KHARAN.

1899 Z2018.3598 CONST: OF W/ CHANNELS AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Washuk NEW MAURGHA ZARA, 0.000 0.000 0.000 0.000
UnApproved KHADOZAI, HYDERZAI ETC

1900 Z2018.3845 PROT: WORKS NASIRABAD 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Panjgur RAKHSHAN RIVER 0.000 0.000 0.000 0.000
UnApproved

1901 Z2018.3849 PROT: WORKS FAIZABAD, KASHI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Panjgur KAUR KHUDABADAN 0.000 0.000 0.000 0.000
UnApproved

1902 Z2018.3865 DRILL: AND DEV: OF BORE, FOR 10.800 10.800 0.000 0.000 0% 10.800 0.000 10.800 100% 0.000
Pishin COMMUNITY WSS OF KILLI 0.000 0.000 0.000 0.000
UnApproved RAGHA ISMAIL ZAI BARSHORE.

1903 Z2018.3867 FLOOD PROTECTION WALL FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Pishin HOUSES MUHALLA ALLAH DAD 0.000 0.000 0.000 0.000
UnApproved CHURMIAN PISHIN

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1904 Z2018.3873 FLOOD PROTECTIO WALL FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin HOUSES KILLI AKBARABAD 0.000 0.000 0.000 0.000
UnApproved KAREZAAT PISHIN

1905 Z2018.3884 CONST: OF GABION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Pishin PROTECTION WALL FOR KILLI 0.000 0.000 0.000 0.000
UnApproved SHAHAN KHAN SPIN GULLONA
TEHSIL BARSHORE.
1906 Z2018.3886 DRILLING OF BORE FOR KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Pishin FASIULLAH BACHKA TOBA 0.000 0.000 0.000 0.000
UnApproved KAKARI.

1907 Z2018.3887 RAISING & STRENGTHENING OF 47.830 47.830 0.000 0.000 0% 20.000 0.000 20.000 41% 27.830
Pishin DORI BAND DISTRY (REMAINING 0.000 0.000 0.000 0.000
UnApproved WORKS).

1908 Z2018.3893 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin WALL AT NANA ABAD. 0.000 0.000 0.000 0.000
UnApproved

1909 Z2018.3950 CONSTRUCTION OF FLOOD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta PROTECTION NOHSAR VILLA 0.000 0.000 0.000 0.000
UnApproved QUETTA.

1910 Z2018.3957 QUETTA WATER SHED 1000.000 1000.000 0.000 0.000 0% 300.000 0.000 300.000 30% 700.000
Quetta MANAGMENT. 0.000 0.000 0.000 0.000
UnApproved

1911 Z2018.3961 CONSTRUCTION OF DAM AT 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Quetta KARAK. 0.000 0.000 0.000 0.000
UnApproved

1912 Z2018.4048 CONSTRUCTION OF KATCHA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sibi WATER POND AT BINGU 0.000 0.000 0.000 0.000
UnApproved BASHAM

1913 Z2018.4049 CONSTRUCTION OF KATCHA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sibi WATER POND AT HAIJU MACHI 0.000 0.000 0.000 0.000
UnApproved

1914 Z2018.4050 CONSTRUCTION OF KATCHA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sibi WATER POND AT ALLAH 0.000 0.000 0.000 0.000
UnApproved BAKHSH GOLA

1915 Z2018.4051 DESILTING OF WAH AT BINGU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sibi BASHAM 0.000 0.000 0.000 0.000
UnApproved

1916 Z2018.4052 DESILTING OF WAH AT HAIJU 8.000 8.000 0.000 0.000 0% 5.000 0.000 5.000 62% 3.000
Sibi MACHI 0.000 0.000 0.000 0.000
UnApproved

1917 Z2018.4053 DESILTING OF WAH AT JUMA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sibi GOLA 0.000 0.000 0.000 0.000
UnApproved

1918 Z2018.4054 DESILTING OF WAH AT MOUZA 17.000 17.000 0.000 0.000 0% 7.000 0.000 7.000 41% 10.000
Sibi FAREEDI WAH 0.000 0.000 0.000 0.000
UnApproved

1919 Z2018.4055 DESILTING OF WAH AT WADERA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi SHAHNAWAZ MARRI SPINTANGI 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1920 Z2018.4056 EXCAVATION OF WAH AT ZEHRO 11.000 11.000 0.000 0.000 0% 7.000 0.000 7.000 63% 4.000
Sibi WAH AT ZEHROWAH 0.000 0.000 0.000 0.000
UnApproved IMRANABAD

1921 Z2018.4060 CONSTRUCTION OF KACHA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sohbatpur TALAB AND BRIDGES AT 0.000 0.000 0.000 0.000
UnApproved DIFFERENT VILLAGE

1922 Z2018.4062 CONSTRUCTION OF BRIDGE ON 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Sohbatpur SIM SHAKH NEAR DC OFFICE 0.000 0.000 0.000 0.000
UnApproved SOHBAT PUR.

1923 Z2018.4063 CONSTRUCTION OF BRIDGE ON 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sohbatpur JODHAIR SHAKH NEAR VILALGE 0.000 0.000 0.000 0.000
UnApproved GHULAM HUSSAIN KATOHAR

1924 Z2018.4064 FLOOD PROTECTION AND 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Sohbatpur REPAIR OF MIR ALI KHAIL 0.000 0.000 0.000 0.000
UnApproved

1925 Z2018.4065 CONST: OF FLOOD PROTECTION 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000
Zhob WALL KILLI HAJI PAIND KHAN 0.000 0.000 0.000 0.000
UnApproved HUSSAINZAI, ZHOB.

1926 Z2018.4066 CONSTRUCTION OF FLOOD 40.000 40.000 0.000 0.000 0% 13.000 0.000 13.000 32% 27.000
Zhob PROTECTION WALLS AT 0.000 0.000 0.000 0.000
UnApproved ABDULLAZAI KIBZAI, BABAR
MENA LAKA BAND ETC ZHOB
1927 Z2018.4067 CONSTRUCTION OF WATER 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Zhob CHANNELS AT SADOZAI BABR 0.000 0.000 0.000 0.000
UnApproved ZHOB

1928 Z2018.4069 CONSTRUCTION OF KARIZ AT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Zhob ALIKHANZAI DURLIN ZHOB 0.000 0.000 0.000 0.000
UnApproved

1929 Z2018.4071 CONSTRUCTION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob CHANNELS FROM ROD TO 0.000 0.000 0.000 0.000
UnApproved BADENZAI COMBINED CHANNEL

1930 Z2018.4072 CONSTRUCTION OF WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob CHANNELS MALAWAR ABDULZAI 0.000 0.000 0.000 0.000
UnApproved

1931 Z2018.4073 CONSTUCTION OF FLOOD 70.000 70.000 0.000 0.000 0% 70.000 0.000 70.000 100% 0.000
Zhob PROTECTION AND INFILTRATION 0.000 0.000 0.000 0.000
UnApproved GALLARY AND REMODELING
SALIZA IRRIGATION CHANNEL
1932 Z2018.4075 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI CHASHMA 0.000 0.000 0.000 0.000
UnApproved SASAN MANA DISTRICT ZIARAT

1933 Z2018.4076 CONSTRUCTION OF WATER 5.000 5.000 0.000 0.000 0% 2.000 0.000 2.000 40% 3.000
Ziarat CHANNEL KILLI AHMADOON 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

1934 Z2018.4077 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI ZINDRA 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

1935 Z2018.4078 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI MANA DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1936 Z2018.4079 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI SASNAK MANA 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

1937 Z2018.4083 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI ZAREEN CHUNGI 0.000 0.000 0.000 0.000
UnApproved AHMADOON DISTRICT ZIARAT

1938 Z2018.4085 E & I KAREEZ AND WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI QAMAR TANGI 0.000 0.000 0.000 0.000
UnApproved CHOTAIR SANJAVI DISTRICT
ZIARAT
1939 Z2018.4086 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI CHOTAIR 0.000 0.000 0.000 0.000
UnApproved SANJAVI DISTRICT ZIARAT

1940 Z2018.4087 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI JUNGLE 0.000 0.000 0.000 0.000
UnApproved REGOORA SANJAVI DISTRICT
ZIARAT
1941 Z2018.4088 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI RAMOON 0.000 0.000 0.000 0.000
UnApproved GEWARI REGOORA SANJAVI
DISTRICT ZIARAT
1942 Z2018.4089 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI HUNGAMA 0.000 0.000 0.000 0.000
UnApproved BAGHAO SANJAVI DISTRICT
ZIARAT
1943 Z2018.4090 E & I KAREEZ KILLI KANOOBI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat AGHBARG SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

1944 Z2018.4091 CONSTRUCTION OF WATER 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat CHANNEL KILLI SUI BAGHAO 0.000 0.000 0.000 0.000
UnApproved SHEENLEAZ SANJAVI DISTRICT
ZIARAT
1945 Z2018.4092 E & I KAREEZ KILLI MALIKAT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat KILLI HAJI ABDUL RAZZAQ 0.000 0.000 0.000 0.000
UnApproved DISTRCIT ZIARAT

1946 Z2018.4093 CONSTRUCTION OF KAREEZ 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat KILLI KAZHA SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

1947 Z2018.4094 CONSTRUCTION OF COMBINED 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat WATER CHANNEL KILLI 0.000 0.000 0.000 0.000
UnApproved AGHBARG SANJAVI DISTRICT
ZIARAT
1948 Z2018.4095 E & I KAREEZ KILLI KAREEZ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat TNAD WANI SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

1949 Z2018.4096 CONSTRUCTION OF WATER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat CHANNEL KILLI KHAKHAN 0.000 0.000 0.000 0.000
UnApproved CHASHMA TANG WANI SANJAVI
DISTRICT ZIARAT
1950 Z2018.4097 E & I KAREEZ KILLI POI SANJAVI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

1951 Z2018.4098 E & I KAREEZ KILLI CHICHANKI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat AGHBARG GHER KHUWA 0.000 0.000 0.000 0.000
UnApproved SANJAVI DISTRICT ZIARAT

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Surface Irrigation
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1952 Z2018.4099 E & I KAREEZ KILLI HUNGAMA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat SANJAVI DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

1953 Z2018.4100 CONSTRUCTION OF WATER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat CHANNEL AT KILLI POI SANJAVI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

1954 Z2018.4101 FLOOD PROTECTION WALL FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat HOUSES MANDA WARE TEHSIL 0.000 0.000 0.000 0.000
UnApproved SANJAVI ZIARAT

1955 Z2018.4116 CONST: OF HEAD WALL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kohlu CHANNEL GARSANI AREA 0.000 0.000 0.000 0.000
UnApproved KOHLU.

1956 Z2018.4121 AGHBARG PERRENIL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Ziarat IRRIGATION SCHEME. 0.000 0.000 0.000 0.000
UnApproved

1957 Z2018.4146 CONST: OF FLOOD PROTECTION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Musa Khail WALL KILLI ZARAK ABAD KINGRI. 0.000 0.000 0.000 0.000
UnApproved

1958 Z2018.4161 CONST: OF WIRE PROTECTION 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Dera Bugti CREATS MOZAIE TUNI KILLI 0.000 0.000 0.000 0.000
UnApproved BARANI TEHSIL SUI.

Surface Irrigation 22531.23 22531.23 0.000 0.000 3018.700 0.000 3018.700 19512.530
(215 New Projects) GoB/FPA Sub-Total 0 0
0.000 0.000 0.000 0.000

Surface Irrigation 28166.34 48544.34 3260.368 3260.368 3859.829 0.000 5953.829 21046.150
(268 Projects) Total 7 7
Sub-Sector Total (FPA) 20378.00 0.000 2094.000 18284.000
0

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1959 Z2003.0577 SAWAR KAUR DAM DIST. 1090.901 1090.901 943.653 943.653 86% 10.000 0.000 10.000 87% 137.248
Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000
Approved

1960 Z2010.0312 REPAIR AND REHABILITATION 422.417 422.417 377.417 377.417 89% 44.753 0.000 44.753 99% 0.247
Quetta OF WALI TANGI DAM WITH 0.000 0.000 0.000 0.000
Approved INSTALLATION OF T/WELL AND
WSS NETWORK.
1961 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 5.000 0.000 5.000 54% 15.610
Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000
Approved TURBAT.

1962 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 5.000 0.000 5.000 50% 25.113
Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000
Approved TURBAT.

1963 Z2012.0176 CONST: OF DAMBANY DAM BIT 17.500 17.500 11.596 11.596 66% 5.904 0.000 5.904 100% 0.000
Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000
Approved TURBAT.

1964 Z2012.0529 CONST:OF KAN TANGI DELAY 49.764 49.764 40.964 40.964 82% 8.800 0.000 8.800 100% 0.000
Qilla ACTION DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
1965 Z2012.0532 CONST: OF GAT SHALEZAI 93.800 93.800 88.800 88.800 94% 5.000 0.000 5.000 100% 0.000
Qilla GRAVITY DAM IN MUSLIM BAGH, 0.000 0.000 0.000 0.000
Saifullah QILLA SAIFULLAH.
Approved
1966 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 44.952 44.952 34.952 34.952 77% 10.000 0.000 10.000 100% 0.000
Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000
Approved FOR LANDLORD, MUSAKHAIL

1967 Z2012.0897 PC-II FOR CONSUL: 43.400 43.400 39.100 39.100 90% 4.300 0.000 4.300 100% 0.000
Provincial SERVICES/FEASIB: STUDY OF 0.000 0.000 0.000 0.000
Approved RAISING STRENGTH: & STONE
PITCHING OF F.P.B. PAT FEE: &
KHIRTHEER CANAL SYS.
1968 Z2013.0348 CONST: OF DELAY ACTION DAM 184.650 184.650 151.285 151.285 81% 5.000 0.000 5.000 84% 28.365
Qilla AT INNAYATULLAH KAREZ DIST. 0.000 0.000 0.000 0.000
Abdullah QILLA ABDULLAH.
Approved
1969 Z2014.0103 REHAB: OF BARNIMAI DAM 60.000 60.000 49.208 49.208 82% 10.792 0.000 10.792 100% 0.000
Loralai SPILWAY & CONST: OF FLOOD 0.000 0.000 0.000 0.000
Approved PROCT: WALL 10 NO & 6 NO
DELAY ACTION DAMS IN BORI,
MAKHTAR & LORALAI.
1970 Z2014.0432 CONST: OF DAMS / SMALL 25.000 25.000 14.950 14.950 59% 10.050 0.000 10.050 100% 0.000
Quetta SCALE IRRIGATION SCHEMES IN 0.000 0.000 0.000 0.000
Approved HANNA, KUCHLAK, CHASHMA,
AGHBARG, NOSAR & SARA
GURGAI (BDA).
1971 Z2014.0970 CONST: OF DAM AT KILLI 14.400 14.400 0.000 0.000 0% 7.000 0.000 7.000 48% 7.400
Ziarat SARMAKHSI TANGIA DIST: 0.000 0.000 0.000 0.000
Approved ZIARAT.

1972 Z2014.1003 REHABILITATION OF BELLAR 110.000 110.000 89.640 89.640 81% 5.000 0.000 5.000 86% 15.360
Gwadar STORAGE DAM PASNI DIST: 0.000 0.000 0.000 0.000
Approved GAWADAR.

1973 Z2015.0729 CONSTRUCTION OF 100 NO 300.000 300.000 285.200 285.200 95% 7.000 0.000 7.000 97% 7.800
Quetta CHECK DAMS IN QUETTA 0.000 0.000 0.000 0.000
Approved VALLEY.

1974 Z2015.1153 CONST: OF YASINI DAM MUSLIM 30.000 30.000 26.000 26.000 86% 4.000 0.000 4.000 100% 0.000
Qilla BAGH DIST: QILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1975 Z2015.1289 CONST: OF RODHAN DELAY 35.984 35.984 25.000 25.000 69% 10.984 0.000 10.984 100% 0.000
Kech ACTION DAM KALLAG DIST: 0.000 0.000 0.000 0.000
Approved KECH.

1976 Z2015.1372 CONST:OF KHAZOBI KILLI 90.796 90.796 34.800 34.800 38% 5.000 0.000 5.000 43% 50.996
Musa Khail KHADOZAI DELAY ACTION DAM 0.000 0.000 0.000 0.000
Approved INCLUDING FLOOD PERENNIAL
W.C.SYSTEM IN TOI SAR AREA.
1977 Z2016.0800 CONSTRUCTION OF PROVINCIAL 5000.000 5000.000 3432.605 3432.605 68% 500.000 0.000 500.000 78% 1067.395
Provincial DAMS IN BALOCHISTAN. 0.000 0.000 0.000 0.000
Approved

1978 Z2016.1010 CONST:/RESTORATION OF 20.000 20.000 5.000 5.000 25% 15.000 0.000 15.000 100% 0.000
Gwadar SMALL IRRIGATION BUNDATS IN 0.000 0.000 0.000 0.000
Approved DIFFERENTS AREAS OF DIST.
GWADAR.
1979 Z2016.1126 CONST: OF KHARH TANGI DAM 80.000 80.000 50.000 50.000 62% 5.000 0.000 5.000 68% 25.000
Musa Khail U/C WAH HASAN KHEL DIST: 0.000 0.000 0.000 0.000
Approved MUSA KHAIL,PB-15.

1980 Z2016.1128 CONST: OF KAHJORI DAM DIST: 125.000 125.000 40.000 40.000 32% 20.000 0.000 20.000 48% 65.000
Musa Khail MUSA KHAIL.PB-15 0.000 0.000 0.000 0.000
Approved

1981 Z2016.1163 EXTENSION OF PAT FEEDER 11.000 11.000 0.000 0.000 0% 6.000 0.000 6.000 54% 5.000
Nasirabad CANAL THIRD PARTY 0.000 0.000 0.000 0.000
Approved VALIDATION OF WORK DONE.

1982 Z2017.0388 CONST: OF GRAVITY DAM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Barkhan LOHMA ZAIREN AREA TEHSIL & 0.000 0.000 0.000 0.000
Approved DISTRICT BARKHAN.

1983 Z2017.0994 CONST: OF BASOL DAM DIST: 1578.649 1578.649 980.000 980.000 62% 300.000 0.000 300.000 81% 298.649
Gwadar GAWADAR (PROVINCIAL 0.000 0.000 0.000 0.000
Approved SHARE).

1984 Z2017.0996 CONST: OF MARA TANGI DAM 112.500 112.500 50.000 50.000 44% 62.500 0.000 62.500 100% 0.000
Loralai LORALAI (PROVINCIAL SHARE). 0.000 0.000 0.000 0.000
Approved

1985 Z2017.1001 CONST: OF 100 SMALL DAMS IN 525.216 525.216 90.200 90.200 17% 20.000 0.000 20.000 20% 415.016
Qilla TEHSIL DOBANDI, GULISTAN, 0.000 0.000 0.000 0.000
Abdullah KILLA ABDULLAH & CHAMAN
Approved (PROVINCIAL SHARE).
1986 Z2017.1003 TOIWAR / BATOZAI STORAGE 217.238 217.238 140.200 140.200 64% 30.000 0.000 30.000 78% 47.038
Qilla DAM, DIST: KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
Approved
1987 Z2017.1133 CONST: OF DAM WARIKHA. 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai 0.000 0.000 0.000 0.000
Approved

1988 Z2017.1155 CONST: OF KUN DELAY ACTION 120.000 120.000 60.000 60.000 50% 5.000 0.000 5.000 54% 55.000
Khuzdar DAM. 0.000 0.000 0.000 0.000
Approved

1989 Z2017.1232 CONST: OF HANJEER MAN 218.000 218.000 196.636 196.636 90% 21.364 0.000 21.364 100% 0.000
Khuzdar AZAMBEL DELAY ACTION DAM 0.000 0.000 0.000 0.000
Approved ZEEDI.

1990 Z2017.1341 CONST: OF DASHT GORAN DAM 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000
Dera Bugti ALONGWITH WATER CHANNEL 0.000 0.000 0.000 0.000
Approved FOR BEEH SUI. (DBDP)

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

1991 Z2017.1404 CONSTRUCTION OF KINRI DAM. 120.000 120.000 90.000 90.000 75% 5.000 0.000 5.000 79% 25.000
Bela 0.000 0.000 0.000 0.000
Approved

1992 Z2017.1409 CONSTRUCTION OF DAMS IN 300.000 300.000 0.000 0.000 0% 10.000 0.000 10.000 3% 290.000
Pishin DISTRICT PISHIN. 0.000 0.000 0.000 0.000
Approved

1993 Z2017.1585 CONSTRUCTION OF SMALL 300.000 300.000 60.000 60.000 20% 50.000 0.000 50.000 36% 190.000
Zhob DAMS IN DISTRICT ZHOB. 0.000 0.000 0.000 0.000
Approved

1994 Z2017.1589 CONST: OF DAM IN DIST: PISHIN. 100.000 100.000 40.000 40.000 40% 10.000 0.000 10.000 50% 50.000
Pishin 0.000 0.000 0.000 0.000
Approved

1995 Z2017.1616 CONST: OF WATER STORAGE 60.000 60.000 24.000 24.000 40% 36.000 0.000 36.000 100% 0.000
Provincial DAM GAZAIN, GAWASH 0.000 0.000 0.000 0.000
Approved PANJGOOR

1996 Z2017.1628 CONST: OF EARTHEN / 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000
Zhob GRAVITY / GABION CHECK DAMS 0.000 0.000 0.000 0.000
Approved IN VARIOUS AREAS OF DISTRICT
ZHOB.
1997 Z2017.1717 CONSTRUCTION OF GARUK 1011.186 1011.186 50.000 50.000 4% 50.000 0.000 50.000 9% 911.186
Kharan STORAGE DAM DIST. KHARAN. 0.000 0.000 0.000 0.000
Approved

Dams 12693.64 12693.64 7595.271 7595.271 1365.947 0.000 1365.947 3732.423

(39 Ongoing Projects) GoB/FPA Sub-Total 1 1
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

1998 Z2018.0739 CONSTRUCTION OF 31 DELAY 850.000 850.000 0.000 0.000 0% 70.000 0.000 70.000 8% 780.000
Awaran ACTION DAMS IN TEHSIL 0.000 0.000 0.000 0.000
UnApproved AWARAN, JAHOO AND
MASHKEY.
1999 Z2018.0755 CONST: OF DAM AT GULLU 9.340 9.340 0.000 0.000 0% 9.340 0.000 9.340 100% 0.000
Barkhan DEHMAN AREA DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

2000 Z2018.0757 CONST: OF KHANKI RINDH DAM 34.574 34.574 0.000 0.000 0% 13.886 0.000 13.886 40% 20.688
Barkhan SUMAN AREA DISTRCIT 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

2001 Z2018.0759 CONST: OF HOTI DAM AT 25.000 25.000 0.000 0.000 0% 14.000 0.000 14.000 56% 11.000
Barkhan BAGHAO DISTRICT BARKHAN. 0.000 0.000 0.000 0.000
UnApproved

2002 Z2018.0761 CONST: OF LANJANI DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Barkhan KHATTA CHOWKI AREA 0.000 0.000 0.000 0.000
UnApproved DISTRCIT BARKHAN.

2003 Z2018.0763 CONST: OF SEHREWALI DAM 12.000 12.000 0.000 0.000 0% 10.000 0.000 10.000 83% 2.000
Barkhan DEHMAN BAGHAO DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN

2004 Z2018.0765 CONST: OF CHAK DAM LAKHA 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Barkhan GHAT BAGHAO DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

2005 Z2018.0766 CONST: OF CHEK DAM 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Barkhan MACHRANI AREA RIKHNI 0.000 0.000 0.000 0.000
UnApproved DISTRICT BARKHAN.

2006 Z2018.0767 CONST: OF CHEK DAM GHULAM 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Barkhan MUHAMMAD BUZDAR AREA 0.000 0.000 0.000 0.000
UnApproved RIKHNI DISTRICT BARKHAN.

2007 Z2018.0768 CONST: OF CHECK DAM 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Barkhan CHAPAR JHALALANI KURWA 0.000 0.000 0.000 0.000
UnApproved AREA RIKHNI DISTRICT
BARKHAN.
2008 Z2018.0769 CONST: OF PEER WALI DAM 66.769 66.769 0.000 0.000 0% 20.000 0.000 20.000 29% 46.769
Barkhan DAMANI AREA DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

2009 Z2018.0770 CONST: OF DELAY ACTION DAM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Barkhan CHADARY WALY LAHRI RAGE 0.000 0.000 0.000 0.000
UnApproved BAGHOW.

2010 Z2018.0771 CONST: OF CHECK DAM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Barkhan BAKHARNI BAGHOW DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

2011 Z2018.0788 CONST: OF KHESON KHALI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Khuzdar STORAGE DAM ARENJI AREA 0.000 0.000 0.000 0.000
UnApproved TEHSIL WADH DIST: KHUZDAR.
(REMAINING PORTION)
2012 Z2018.0862 CONSTRUCTION OF BAKHAR 13.886 13.886 0.000 0.000 0% 9.340 0.000 9.340 67% 4.546
Barkhan KILLI SAKER DAM RARKAN 0.000 0.000 0.000 0.000
UnApproved DISTRICT BARKHAN

2013 Z2018.0895 SMALL CHECK DAMS, PIR 80.000 80.000 0.000 0.000 0% 35.000 0.000 35.000 43% 45.000
Bela BAMBUL, WASRA LANDHI, SAND, 0.000 0.000 0.000 0.000
UnApproved LOHI KANRAJ

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2014 Z2018.0944 CONSTT: OF CHAT, BHAL, 87.000 87.000 0.000 0.000 0% 50.000 0.000 50.000 57% 37.000
Dera Bugti DURAT, POHALI PIRKOH & 0.000 0.000 0.000 0.000
UnApproved SHESHI DAMS, (PD, DBDP).

2015 Z2018.1192 CONSTRUCTION OF NAULONG 2000.000 38500.00 0.000 0.000 0% 100.000 0.000 600.000 1% 1900.000
Jhal Magsi DAM. 36500.00 0 0.000 500.000 36000.000
UnApproved 0

2016 Z2018.1363 CONST: OF SHANK SMALL 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Khuzdar STORAGE DAM TEHSIL WADH 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHUZDAR.

2017 Z2018.1366 CONST: OF SMALL STORAGE 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000
Khuzdar DAM DODAKI TEHSIL WADH 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHUZDAR

2018 Z2018.1369 CONST: OF SMALL STORAGE 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Khuzdar DAM SARDARI GOAZ 0.000 0.000 0.000 0.000
UnApproved DRAKALAVE WADH DISTRICT
KHUZDAR
2019 Z2018.1373 CONST: OF JATTHY CHECK DAM 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Khuzdar KILLI NOORA GAMSHADZAI 0.000 0.000 0.000 0.000
UnApproved WADH DISTRICT KHUZDAR

2020 Z2018.1377 CONSTRUCTION OF SUMBAN 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000
Khuzdar STORAGE /DELAY ACTION DAM 0.000 0.000 0.000 0.000
UnApproved BAGHBANA AREA DISTRICT
KHUZDAR
2021 Z2018.1380 PROTECTION DAM CHA NARO 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Khuzdar KOLACHI ZEDI DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHUZDAR

2022 Z2018.2101 CONSTRUCTION OF CHECK 27.526 27.526 0.000 0.000 0% 15.000 0.000 15.000 54% 12.526
Loralai DAMS AT KILLI HABIBULLAH 0.000 0.000 0.000 0.000
UnApproved SHAH KAREZ LORALAI

2023 Z2018.2136 CONST OF CHECK DAM FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Loralai KILLI DELI, LORALAI 0.000 0.000 0.000 0.000
UnApproved

2024 Z2018.2158 CONST: OF GARUK STORAGE 1011.186 1011.186 0.000 0.000 0% 100.000 0.000 100.000 9% 911.186
Kharan DAM DIST: KHARAN 0.000 0.000 0.000 0.000
UnApproved (PROVINCIAL SHARE).

2025 Z2018.2282 CONSTRUCTION OF SMALL DAM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail GIRGAI KAZA WAH HASSAN 0.000 0.000 0.000 0.000
UnApproved KHAIL TEHSIL TOISAR

2026 Z2018.2285 CONSTRUCTION OF SMALL DAM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail PALOS PANGA, WAH 0.000 0.000 0.000 0.000
UnApproved HASSANKHAIL, TEHSIL TOISAR

2027 Z2018.2457 CONST: OF CHECK DAM IN KILLI 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Pishin POTI ESSAZAI NASAR-WAR UC 0.000 0.000 0.000 0.000
UnApproved GHALJAI TEHSIL BARSHORE,
TOOBA KAKARI.
2028 Z2018.2458 CONST: OF CHECK DAM IN KILLI 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Pishin CHALAKAI DAM UC GHALJAI 0.000 0.000 0.000 0.000
UnApproved BARSHORE TOOBA KAKARI.

2029 Z2018.2459 CONST: OF CHECK DAM IN KILLI 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Pishin MASHO TANGA UNION COUNCIL 0.000 0.000 0.000 0.000
UnApproved GHALJAI TEHSIL BARSHORE
TOOBA KAKARI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2030 Z2018.2471 CONSTRUCTION OF DAMS AT 40.000 40.000 0.000 0.000 0% 25.000 0.000 25.000 62% 15.000
Pishin (AJRAM, HAKALZAI, & HAJI KHAR 0.000 0.000 0.000 0.000
UnApproved BADIZAI)

2031 Z2018.2930 COSNTRUCTION OF CHECK DAM 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Shaheed KILLI ANARI, DISTRICT SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SHAHEED SIKANDARABAD
d
UnApproved
2032 Z2018.2980 CONSTRUCTION OF CHAKAR 95.000 95.000 0.000 0.000 0% 50.000 0.000 50.000 52% 45.000
Sibi TANKH/GORGE STORAGE DAM 0.000 0.000 0.000 0.000
UnApproved

2033 Z2018.3025 REHABILITATION OF DAMS IN 9.290 9.290 0.000 0.000 0% 9.290 0.000 9.290 100% 0.000
Washuk WASHUK 0.000 0.000 0.000 0.000
UnApproved

2034 Z2018.3192 CONST: OF DELAY ACTION DAM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR KILLI KARWANDA SHAKH 0.000 0.000 0.000 0.000
Saifullah RAGH SULTANZAI.
UnApproved
2035 Z2018.3412 CONSTT: OF BHU KILLI 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kohlu SARSEEM MIWAND DISTRICT 0.000 0.000 0.000 0.000
UnApproved KOHLU.

2036 Z2018.3588 CONST: TAKAI DELAY ACTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Loralai DAM KILLI CHINJAN LORALAI. 0.000 0.000 0.000 0.000
UnApproved

2037 Z2018.3631 CONST: OF CHECK DAM 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Mastung VILLAGE JALAB GANAN, 0.000 0.000 0.000 0.000
UnApproved GUNDIAN, DASHT DISTRICT
MASTUNG.
2038 Z2018.3649 CONST: AND REPAIRS OF NAILS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Mastung AT KILLI CHOTO 0.000 0.000 0.000 0.000
UnApproved

2039 Z2018.3653 REPAIR OF WAZOO KHANA AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Mastung MASJID KILLI PHIRKANOO AND 0.000 0.000 0.000 0.000
UnApproved MASJID KILLI ZARKHAILAN
MASTUNG.
2040 Z2018.3903 CONST: OF DAM AT KILLI 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Pishin ATAULLAH SHABO AT YARO. 0.000 0.000 0.000 0.000
UnApproved

2041 Z2018.3905 CONST: OF DAM CHURMAI 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Pishin KAREZ GAWAL, TEHISL 0.000 0.000 0.000 0.000
UnApproved KAREZAT.

2042 Z2018.4068 CONSTRUCTION OF DAM AT 20.000 20.000 0.000 0.000 0% 7.000 0.000 7.000 35% 13.000
Zhob KILLI WANI SAMAZAI DAM ZHOB 0.000 0.000 0.000 0.000
UnApproved

2043 Z2018.4070 CONSTRUCTION OF SPILL WAY 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Zhob AND DAM AT KILLI ZAKERYZAI 0.000 0.000 0.000 0.000
UnApproved

2044 Z2018.4080 CONSTRUCTION OF DAM KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat GHOREZGA GOGI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

2045 Z2018.4081 CONSTRUCTION OF DAM KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat CHARRI DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WATER
Sector: Irrigation
Subsector: Dams
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2046 Z2018.4082 CONSTRUCTION OF DAM KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat SPERA RAGHA DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

2047 Z2018.4084 CONSTRUCTION OF DAM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat KANOOBI AGHBARG SANJAVI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

2048 Z2018.4115 CONST: OF GABION/ EARTHEN 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000
Kohlu CHECK DAM KOHLU/KAHAN 0.000 0.000 0.000 0.000
UnApproved KOHLU.

2049 Z2018.4141 CONST: OF DELAY ACTION DAM 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Nasirabad GHAFOOR ABAB UMERDOR 0.000 0.000 0.000 0.000
UnApproved DASHT MASTUNG.

2050 Z2018.4242 CONST: OF DAM AT SHABO 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Pishin HEAD KILLI ATAULLAH YARO, 0.000 0.000 0.000 0.000
UnApproved PISHIN.

2051 Z2018.4243 CONST: OF PROTECTION BUND 80.000 80.000 0.000 0.000 0% 30.000 0.000 30.000 37% 50.000
Kachhi IN MACH & BALANARI. 0.000 0.000 0.000 0.000
UnApproved

Dams 5126.071 41626.07 0.000 0.000 991.356 0.000 1491.356 4134.715

(54 New Projects) GoB/FPA Sub-Total 1
36500.00 0.000 500.000 36000.000
0
Dams 17819.71 54319.71 7595.271 7595.271 2357.303 0.000 2857.303 7867.138
(93 Projects) Total 2 2
Sub-Sector Total (FPA) 36500.00 0.000 500.000 36000.000
0
Sector: WATER 45986.05 102864.0 10855.63 10855.639 6217.132 0.000 8811.132 28913.288
(361 Projects) 9 59 9
Sector Total (FPA) 56878.00 0.000 2594.000 54284.000
0

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: INFORMATION TECH:
Sector: Information Technology
Subsector: Information Technology
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2052 Z2010.0039 CONSTRUCTION OF 62.289 62.289 49.617 49.617 79% 6.000 0.000 6.000 89% 6.672
Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000
Approved INSTITUTES AT DERA MURAD
JAMALI, KALAT, KSF AND
ZIARAT.
2053 Z2011.0571 ONLINE TAX COLLECTION 118.000 118.000 116.075 116.075 98% 1.925 0.000 1.925 100% 0.000
Provincial SYSTEM, EXCISE & TAXATION. 0.000 0.000 0.000 0.000
Approved

2054 Z2012.0343 QUETTA SAFE CITY PROJECT. 2849.000 2849.000 52.162 52.162 1% 500.000 0.000 500.000 19% 2296.838
Quetta 0.000 0.000 0.000 0.000
Approved

2055 Z2013.0003 LAND REVENUE MANAGEMENT 120.000 120.000 97.885 97.885 81% 22.115 0.000 22.115 100% 0.000
Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000
Approved

2056 Z2015.0715 VIRTUAL EDUCATION SYSTEM IN 45.700 45.700 0.000 0.000 0% 5.000 0.000 5.000 10% 40.700
Provincial 100 SECONDARY AND HIGHER 0.000 0.000 0.000 0.000
Approved SECONDARY SCHOOLS IN
BALOCHISTAN.
2057 Z2015.0716 ESTABLISHMENT OF 90.000 90.000 30.640 30.640 34% 5.000 0.000 5.000 39% 54.360
Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000
Approved TRAINING CENTRE AT HARNAI,
ZHOB, DERA ALLAH YAR,
PANJGOOR & PISHIN.
2058 Z2015.0889 FEASIBILITY STUDY OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Provincial EXPLORING AVENUES FOR TAX 0.000 0.000 0.000 0.000
UnApproved COLLECTION OF LOCAL BODIES.

2059 Z2015.1322 LAND REVANUE MANAGEMENT 2504.480 2504.480 49.509 49.509 1% 75.000 0.000 75.000 4% 2379.971
Provincial INFORMATION SYSTEM (LRMIS). 0.000 0.000 0.000 0.000
Approved

2060 Z2015.1386 COPACITY BUILDING OF IT AND 100.000 100.000 25.000 25.000 25% 5.000 0.000 5.000 30% 70.000
Provincial COMPUTER PROFESSIONAL IN 0.000 0.000 0.000 0.000
Approved BALOCHISTAN.

2061 Z2016.1096 ESTABLISHMENT OF DIGITAL 20.356 20.356 2.356 2.356 11% 9.000 0.000 9.000 55% 9.000
Provincial LIBRARY / DIGITIZATION OF 0.000 0.000 0.000 0.000
Approved LAWS / ACTS.

2062 Z2016.1144 GWADAR SAFE CITY PROJECT 1475.889 1475.889 0.000 0.000 0% 500.000 0.000 500.000 33% 975.889
Gwadar PHASE-I (50:50 COST SHARING 0.000 0.000 0.000 0.000
Approved BASIS).

2063 Z2017.1440 ESTABLISHMENT OF SOFTWARE 500.000 500.000 0.000 0.000 0% 20.000 0.000 20.000 4% 480.000
Quetta IT PARK AT QUETTA (PHASE-I) 0.000 0.000 0.000 0.000
Approved

2064 Z2017.1441 ESTABLISHMENT OF GOB DATA 200.000 200.000 0.000 0.000 0% 10.000 0.000 10.000 5% 190.000
Quetta CENTRE. 0.000 0.000 0.000 0.000
Approved

2065 Z2017.1442 ESTAB: OF VIRTUAL EDUCATION 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Provincial SYSTEM. 0.000 0.000 0.000 0.000
UnApproved

2066 Z2017.1444 E-FILLING SYSTEM CIVIL 100.000 100.000 10.000 10.000 10% 10.000 0.000 10.000 20% 80.000
Quetta SECRETARIAT QUETTA. 0.000 0.000 0.000 0.000
Approved

Information Technology 8305.714 8305.714 433.244 433.244 1189.040 0.000 1189.040 6683.430
(15 Ongoing Projects) GoB/FPA Sub-Total

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: INFORMATION TECH:
Sector: Information Technology
Subsector: Information Technology
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2067 Z2018.2662 ESTABLISHMENT OF 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Provincial DIRECTORATE GENERAL IT 0.000 0.000 0.000 0.000
UnApproved BALOCHISTAN.

2068 Z2018.2671 SURVEILLANCE SYSTEM FOR 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Provincial COMMISSIONER AND DEPUTY 0.000 0.000 0.000 0.000
UnApproved COMMSIONER OFFICES AT 06
DIVISIONAL HEADQUARTERS.

Information Technology 150.000 150.000 0.000 0.000 60.000 0.000 60.000 90.000
(2 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Information Technology 8455.714 8455.714 433.244 433.244 1249.040 0.000 1249.040 6773.430
(17 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH: 8455.714 8455.714 433.244 433.244 1249.040 0.000 1249.040 6773.430
(17 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2069 Z2010.0354 CONST. OF BUILDING FOR 170.000 170.000 160.000 160.000 94% 10.000 0.000 10.000 100% 0.000
Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000
Saifullah HIGH SCHOOLS QILLA
Approved SAIFULLAH (BDA).
2070 Z2014.0062 CONST: OF BUILDING FOR 1500.000 1500.000 1334.113 1334.113 88% 100.000 0.000 100.000 95% 65.887
Provincial ALREADY APPROVED 0.000 0.000 0.000 0.000
Approved SHELTERLESSS SCHOOLS (300).

2071 Z2014.0769 ESTAB: OF 04 GILRS AND 03 21.740 21.740 15.135 15.135 69% 6.605 0.000 6.605 100% 0.000
Pishin BOYS NEW PRIMARY SCHOOLS 0.000 0.000 0.000 0.000
Approved IN U/C ROUD MULAZAI, MURGHA
ZAKARYAZAI, TOBA KAKARI
DIST: PISHIN.
2072 Z2014.0791 L/C FOR SCHOOLS IN PB-04, & 37.000 37.000 12.000 12.000 32% 5.000 0.000 5.000 45% 20.000
Quetta UP-GRADATION OF HIGH 0.000 0.000 0.000 0.000
Approved SCHOOLS.

2073 Z2015.0062 CONST: OF GGPS BASTI 7.500 7.500 2.000 2.000 26% 5.500 0.000 5.500 100% 0.000
Barkhan DADWANI, HAJI AZAM JAN 0.000 0.000 0.000 0.000
Approved HASSANI RARHKAN & GBPS
BASTI MIAN KHAN BUZDAR,
NOOR KHAN SHAMYANI.
2074 Z2015.0554 CONST: OF SHELTERLESS 17.000 17.000 16.000 16.000 94% 1.000 0.000 1.000 100% 0.000
Bela SCHOOLS IN LASBELLA. 0.000 0.000 0.000 0.000
Approved

2075 Z2015.0770 CONSTRUCTION OF BUILDING 2000.000 2000.000 446.250 446.250 22% 100.000 0.000 100.000 27% 1453.750
Provincial FOR 1395 PRIMARY SHELTER 0.000 0.000 0.000 0.000
Approved LESS SCHOOLS IN 05 PHASES
(PHASE-I).
2076 Z2015.0784 CONSTRUCTION OF FULLY 600.000 600.000 186.596 186.596 31% 50.000 0.000 50.000 39% 363.404
Provincial EQUIPPED ECE ROOMS IN 0.000 0.000 0.000 0.000
Approved EXISTING 300 PRIMARY
SCHOOLS.
2077 Z2015.0936 ESTAB: OF 02 GOVT. GIRLS 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Kech PRIMARY SCHOOL AT MOHD JAN 0.000 0.000 0.000 0.000
UnApproved ASKANI BAZAR KOH PUSHT &
KHUDA BAKSH CHAT MAND,
KECH.
2078 Z2015.0977 PROVISION OF LAND FOR GIRL 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Quetta PRIMARY SCHOOL 0.000 0.000 0.000 0.000
Approved PASTOONDARA IN PB-II.

2079 Z2015.1026 CONST:/MISSING FACILITIES IN 8.600 8.600 0.000 0.000 0% 8.600 0.000 8.600 100% 0.000
Jaffarabad GGPS AMEER BAKHSH KHOSO, 0.000 0.000 0.000 0.000
Approved MEHBOOB ZAFAR KOSAO,
KAREEM SUMALANI, BAHRAM
SUMALANI SCHOOLS.
2080 Z2016.0027 CONST: OF SHELTERLESS 36.000 36.000 16.000 16.000 44% 10.000 0.000 10.000 72% 10.000
Jhal Magsi SCHOOLS AT GPS PANDI KHAN, 0.000 0.000 0.000 0.000
Approved K.K. KHOSA, ADAM KHAN
BAJRANI, MIR MOLA BAKSH ETC.
2081 Z2016.0053 ADDITIONAL ROOMS IN GGPS 7.500 7.500 3.000 3.000 40% 4.500 0.000 4.500 100% 0.000
Jhal Magsi SAZGANI, GBPS SAZGANI & GPS 0.000 0.000 0.000 0.000
Approved BERAL ABAD.

2082 Z2016.0133 CONST: OF BUILDING FOR 28.000 28.000 8.000 8.000 28% 10.000 0.000 244.000 900% 10.000
Loralai SHELTER-LESS SCHOOLS, DUKI. 0.000 0.000 234.000 -234.000
Approved

2083 Z2016.0315 CONST: OF SHELTERLESS 14.600 14.600 0.000 0.000 0% 7.000 0.000 7.000 47% 7.600
Provincial SCHOOLS/ADD: ROOMS IN 0.000 0.000 0.000 0.000
Approved GOVT. SCHOOLS OF
JAFFARABAD & SOHBATPUR.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2084 Z2016.0395 CONST: OF ADD: ROOMS FOR 28.750 28.750 0.000 0.000 0% 5.000 0.000 5.000 17% 23.750
Kech GBPS ABDUL RAB MUHALLA, 0.000 0.000 0.000 0.000
Approved GBPS SANG KALAT, GBPS
ASKANI BAZAR ETC.
2085 Z2016.0445 ADD:CLASS ROOMS FOR GBPS 9.600 9.600 2.719 2.719 28% 6.881 0.000 6.881 100% 0.000
Nushki KILLI HAJI MEHRULLAH,WARD. 0.000 0.000 0.000 0.000
Approved 04 GHARIBABAD, HAJI
MUHAMMAD AZAM, ETC.
2086 Z2016.0447 TWO ADD: CLASSROOMS & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nushki B/WALL FOR BOYS PRIMARY 0.000 0.000 0.000 0.000
Approved SCHOOL KILLI WADERA
HIDAYATULLAH.
2087 Z2016.0589 04 ADDL: ROOMS FOR GBHS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi SIBI, 01 ADDL: ROOMS FOR 0.000 0.000 0.000 0.000
Approved GBHS LEHRI, 01 ADDL: ROOMS
FOR GGPS LEHRI,01 ROOMS
FOR LEHRI,ETC.
2088 Z2016.0590 01 GBPS VILLAGE MAMAL SHAH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi LEHRI, 01 ROOM FOR GBPS FOR 0.000 0.000 0.000 0.000
Approved BURRA LEHRI, 01ROOM GBPS
SEVERI TALLY SIBI,ETC.
2089 Z2016.0950 CONST: OF BUILDING FOR 08 22.000 22.000 17.000 17.000 77% 5.000 0.000 5.000 100% 0.000
Qilla EXISTING GPS IN U/C SADDAR, 0.000 0.000 0.000 0.000
Saifullah KAN MEHTARZAI, MURGHA
Approved FAQIR ZAI, ETC.
2090 Z2017.0157 BUILDING TO SHELTERLESS 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Bela SCHOOLS DOUBLE 0.000 0.000 0.000 0.000
Approved ROOM/SINGLE ROOM IN UTHAL,
BELA, LAKRA, KANRAJ IN DIST.
LASBELA.
2091 Z2017.0406 CONST: OF BUILDING, B/WALL, 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Musa Khail ADDITIONAL ROOMS FOR 0.000 0.000 0.000 0.000
Approved PRIMARY SCHOOLS AT TEHSIL
SADDAR, DRUG, KINGRI,
TOISAR.
2092 Z2017.0627 CONSTRUCTION /REHABILITATIO 10.000 10.000 4.000 4.000 40% 6.000 0.000 6.000 100% 0.000
Nasirabad N OF SCHOOLS IN PB-28. 0.000 0.000 0.000 0.000
Approved

2093 Z2017.0720 CONST: NEW PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela SCHOOLS AND BUILDING FOR 0.000 0.000 0.000 0.000
UnApproved EXISTING SCHOOLS.

2094 Z2017.0772 CONST: OF BUILDING FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Mastung SHELTER LESS SCHOOL GGPS 0.000 0.000 0.000 0.000
UnApproved KILLI FATEH M.SHOUZAI
ISPLINJI,GBPS KILLI TAKARI
PARADIN ISPLINJI.
2095 Z2017.0808 CONST: OF ONE ROOM P/S 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Zhob MADRASSA HASSAN UL 0.000 0.000 0.000 0.000
UnApproved MADRESS GULSHAN BUKHARI,
ZHOB.
2096 Z2017.1085 BPS DIN MOHD, ADD: ROOM GPS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Provincial ALI MURAD MENGEL, BPS 0.000 0.000 0.000 0.000
UnApproved KHALANI GOVT PS F.IQBAL,
S.NAWAZ, N.BUKHSH &
I.BUKHSH.
2097 Z2017.1141 CONST: OF NEW PRIMARY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Sohbatpur SCHOOL VILLAGE ABDULLAH 0.000 0.000 0.000 0.000
UnApproved KHOSA.

2098 Z2017.1146 CONST: OF GIRLS P/SCHOOL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Sohbatpur VILLAGE SHAH NAWAZ KHOSA. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2099 Z2017.1182 CONST: OF NEW PRIMARY 17.500 17.500 0.000 0.000 0% 7.000 0.000 7.000 40% 10.500
Khuzdar SCHOOL BUILDING TEHSIL 0.000 0.000 0.000 0.000
UnApproved MOOLA.

2100 Z2017.1222 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar FOR GGPS AT ZARD BAJ ZEEDI 0.000 0.000 0.000 0.000
UnApproved

2101 Z2017.1244 CONST: OF BUILDING OF 13 NOS 40.000 40.000 0.000 0.000 0% 5.000 0.000 5.000 12% 35.000
Khuzdar PRIMARY SCHOOL AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved BAGHBANA.

2102 Z2017.1615 CONST: OF BOYS AND GIRLS 27.500 27.500 0.000 0.000 0% 5.000 0.000 5.000 18% 22.500
Provincial PRIMARY SCHOOLS AT KHARAN 0.000 0.000 0.000 0.000
Approved & PANJGOOR

2103 Z2017.1730 CONST: OF PRIMARY SCHOOL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Dera Bugti AT KILLI DR. SHAHNAWAZ 0.000 0.000 0.000 0.000
UnApproved CHAKRANI DIST. DERA BUGTI.

Primary Education 4711.790 4711.790 2237.813 2237.813 445.586 0.000 679.586 2028.391
(35 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 234.000 -234.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2104 Z2018.0744 CONST:OF PRIMARY SCHOOLS 12.400 12.400 0.000 0.000 0% 12.400 0.000 12.400 100% 0.000
Bela LASBELA DISTRICT (04 NO). 0.000 0.000 0.000 0.000
UnApproved

2105 Z2018.0749 CONST:OF 01 ROOM FOR 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000
Bela SHELTERLESS SCHOOLS IN 0.000 0.000 0.000 0.000
UnApproved UTHAL, BELA, LAKHRA, KANRAJ.

2106 Z2018.0754 CONST:OF GGPS KILLI MENGAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Chagai MANDAZAI AT MIRROI. 0.000 0.000 0.000 0.000
UnApproved

2107 Z2018.0756 CONST: OF GBPS KILLI MENGAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Chagai MANDAZAI AT MIRROI. 0.000 0.000 0.000 0.000
UnApproved

2108 Z2018.0773 PROV: / CONST: OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000
Abdullah MUSA JAN CHAMAN.
UnApproved
2109 Z2018.0774 PROV: / CONST: OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000
Abdullah MIR QALAM CHAMAN
UnApproved
2110 Z2018.0775 PROV: / CONST: OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR PRIMARY SCHOOL 0.000 0.000 0.000 0.000
Abdullah MOHALLAH SALEH GUL,
UnApproved CHAMAN.
2111 Z2018.0776 PROV: / CONST: OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR PRIMARY SCHOOL 0.000 0.000 0.000 0.000
Abdullah MOHALLA ZAMAN ADRAKZAI,
UnApproved CHAMAN.
2112 Z2018.0777 PROV: / CONST: OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000
Abdullah ABDUL RAZIQ MATE KHAN,
UnApproved CHAMAN.
2113 Z2018.0779 PROV: / CONST: OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR PRIMARY SCHOOL 0.000 0.000 0.000 0.000
Abdullah MOHALLA JABBAR, CHAMAN
UnApproved
2114 Z2018.0781 CONSTT: OF THIRTY TWO NEW 96.000 96.000 0.000 0.000 0% 60.000 0.000 60.000 62% 36.000
Dera Bugti GOVT. PRIMARY SCHOOLS. 0.000 0.000 0.000 0.000
UnApproved

2115 Z2018.0787 CONST: OF BUILDING FOR SIX 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000
Dera Bugti EXISTING GOVT: PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOLS AT TEHSIL
PHELAWAGHI.
2116 Z2018.0856 CONST: OF BUILDING FOR NEW 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Harnai PRIMARY SCHOOL GIRLS KILLI 0.000 0.000 0.000 0.000
UnApproved KHANDRANI HARNAI.

2117 Z2018.0859 CONST: OF BUILDING FOR NEW 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Harnai PRIMARY SCHOOL GIRLS KILLI 0.000 0.000 0.000 0.000
UnApproved DAK HARNAI.

2118 Z2018.0861 CONST: OF BUILDING FOR NEW 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Harnai PRIMARY SCHOOL GIRLS KASHA 0.000 0.000 0.000 0.000
UnApproved GHALA SPIN TANGI.

2119 Z2018.0864 5 ADD: ROOMS AND B/W & UP- 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Bela GRAD: PRIMARY TO MIDDLE FOR 0.000 0.000 0.000 0.000
UnApproved GBPS HAJI GOTH GULSHAIR U/C
SONMIANI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2120 Z2018.0866 CONST: OF BUILDING FOR NEW 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Harnai PRIMARY SCHOOL BOYS KILLI 0.000 0.000 0.000 0.000
UnApproved PARO KACHHI HARNAI.

2121 Z2018.0867 CONST: OF BUILDING FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Harnai SHELTER LESS PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL GIRLS MIANI
MUHALLAH.
2122 Z2018.0871 CONST: OF BUILDING FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Harnai SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL BOYS KILLI ABDUL
REHMAN GO CHINA NAKAS.
2123 Z2018.0873 CONST: OF BUILDING FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Harnai SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL BOYS MURAD ALI SPIN
TANGI.
2124 Z2018.0874 CONST: OF BUILDING FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Harnai SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL BOYS MALIK PEERI
HARNAI.
2125 Z2018.0881 CONST: OF BUILDING FOR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai SHELTERLESS PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL BOYS MOLVI HAMEED
SAZOO.
2126 Z2018.0897 REHABILITATION OF GOVT: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad BOYS P/S GHULAM SARWAR 0.000 0.000 0.000 0.000
UnApproved KATBAR.

2127 Z2018.0911 BOUNDARY WALL OF GOVT: 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad BOYS P/S GHULAM QADIR 0.000 0.000 0.000 0.000
UnApproved MENGAL.

2128 Z2018.0913 ADDITION OF CLASS ROOMS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad GOVT: BOYS P/S RAHIM KHAN 0.000 0.000 0.000 0.000
UnApproved JAMALI.

2129 Z2018.0918 REHABLITATION OF GOVT: BOYS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad P/S ALL MURAD BADINI. 0.000 0.000 0.000 0.000
UnApproved

2130 Z2018.0924 REHABLITATION OF GOVT: BOYS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad P/S ZULFIQARABAD. 0.000 0.000 0.000 0.000
UnApproved

2131 Z2018.0925 REHABLITATION OF GOVT: BOYS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad P/S QADIR BAKHSH LANJWANI. 0.000 0.000 0.000 0.000
UnApproved

2132 Z2018.0926 REHABLITATION OF GOVT: BOYS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad P/S ALLAH BAKHSH GISHKORI. 0.000 0.000 0.000 0.000
UnApproved

2133 Z2018.0933 REHABLITATION AND 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Jaffarabad BOUNDARY WALL OF GOVT: 0.000 0.000 0.000 0.000
UnApproved BOYS P/S GORMANI KOT.

2134 Z2018.0957 CONST: OF BOYS PRIMARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi SCHOOL WAZDANI. 0.000 0.000 0.000 0.000
UnApproved

2135 Z2018.0958 CONST: OF GOVT BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi PRIMARY SCHOOL VILLAGE 0.000 0.000 0.000 0.000
UnApproved NIZAM LOUNGANI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2136 Z2018.0961 CONST: OF GOVT BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi PRIMARY SCHOOL ADHANI. 0.000 0.000 0.000 0.000
UnApproved

2137 Z2018.0962 CONST: OF BOYS PRIMARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi SCHOOL VILLAGE NIAZAL 0.000 0.000 0.000 0.000
UnApproved ADMANI.

2138 Z2018.0968 CONST: OF 2 CLASS ROOMS 18.700 18.700 0.000 0.000 0% 10.000 0.000 10.000 53% 8.700
Gwadar EACH FOR GBPS SARWAD 0.000 0.000 0.000 0.000
UnApproved BELAR, GGPS PALLERI SHAY
MUSA BAZAR, & BABBAR
SHOOR, FAQIRABAD.
2139 Z2018.0970 CONST: OF 2 CLASS ROOMS 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000
Gwadar EACH FOR GBPS JAFFARI, 0.000 0.000 0.000 0.000
UnApproved ALLAH YAR MUHALLA & MOZA
HUT, ORMARA.
2140 Z2018.0971 CONST: OF 2 CLASS ROOMS 15.600 15.600 0.000 0.000 0% 5.460 0.000 5.460 35% 10.140
Gwadar EACH FOR GGPS PANWAN, 0.000 0.000 0.000 0.000
UnApproved GBPS TALSAR, MUJO, & PUMP
BAZAR, JIWANI.
2141 Z2018.0972 CONST:OF 2 CLASS ROOMS 7.800 7.800 0.000 0.000 0% 7.800 0.000 7.800 100% 0.000
Gwadar EACH FOR GBPS NOOR MOHD 0.000 0.000 0.000 0.000
UnApproved BAZAR, GGPS CHIBWARI MIR
USMAN BAZAR, PASNI ETC.
2142 Z2018.0973 CONST: OF 2 CLASS ROOMS 15.600 15.600 0.000 0.000 0% 5.460 0.000 5.460 35% 10.140
Gwadar EACH FOR GGPS SHEG 0.000 0.000 0.000 0.000
UnApproved WASH ,BANDARI, MUSA BAZAR
PESHGAN, GBPS ZAHRAN,
GWADAR.
2143 Z2018.1001 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GGPS SHENKARDAR 0.000 0.000 0.000 0.000
UnApproved

2144 Z2018.1003 3 ADDITIONAL CLASS ROOMS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Gwadar GBPS MONDE BAZAR 0.000 0.000 0.000 0.000
UnApproved

2145 Z2018.1005 3 ADD: CLASS ROOMS, EXAM: 8.000 8.000 0.000 0.000 0% 4.000 0.000 4.000 50% 4.000
Gwadar HALL, BOUNDARY WALL GBHS 0.000 0.000 0.000 0.000
UnApproved SHIPANKO PASNI

2146 Z2018.1041 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS PANJAG ORMARA 0.000 0.000 0.000 0.000
UnApproved

2147 Z2018.1045 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS JONA LINE WESTERN 0.000 0.000 0.000 0.000
UnApproved ORMARA

2148 Z2018.1049 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GGPS HUD ORMARA 0.000 0.000 0.000 0.000
UnApproved

2149 Z2018.1052 REHABILATION/IMPROVEMENT 0.935 0.935 0.000 0.000 0% 0.935 0.000 0.935 100% 0.000
Gwadar GGPS PANJAG ORMARA 0.000 0.000 0.000 0.000
UnApproved

2150 Z2018.1055 REHABILATION/IMPROVEMENT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Gwadar GBPS SIRKI ORMARA 0.000 0.000 0.000 0.000
UnApproved

2151 Z2018.1058 REHABILATION/IMPROVEMENT 1.150 1.150 0.000 0.000 0% 1.150 0.000 1.150 100% 0.000
Gwadar (07) GGPS SYED ABAD ORMARA 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2152 Z2018.1061 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS BAN AHMED BAZAR 0.000 0.000 0.000 0.000
UnApproved KOLANCH

2153 Z2018.1064 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS CHEBWARI KOLANCH 0.000 0.000 0.000 0.000
UnApproved PASNI

2154 Z2018.1065 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS CHANDI MAKOLA ORMARA 0.000 0.000 0.000 0.000
UnApproved

2155 Z2018.1069 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GGPS CHAKOLI PASNI 0.000 0.000 0.000 0.000
UnApproved

2156 Z2018.1071 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GGPS KAUDA ASGHAR MUHALLA 0.000 0.000 0.000 0.000
UnApproved PASNI

2157 Z2018.1072 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GGPS MUNDI MASTER NASIR 0.000 0.000 0.000 0.000
UnApproved BAZAR GWADAR

2158 Z2018.1075 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS MIR WASHU MUHALLAH 0.000 0.000 0.000 0.000
UnApproved ORMARA

2159 Z2018.1076 CONST: OF ADDL: ROOM GPS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi VILLAGE GOLA DHADER. 0.000 0.000 0.000 0.000
UnApproved

2160 Z2018.1077 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS KAHURDAAN ORMARA 0.000 0.000 0.000 0.000
UnApproved

2161 Z2018.1078 CONST: OF ADDL: ROOM GPS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi VILLAGE HADWAR. 0.000 0.000 0.000 0.000
UnApproved

2162 Z2018.1079 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS PATARI BASOLORMARA 0.000 0.000 0.000 0.000
UnApproved

2163 Z2018.1080 CONST: OF ADDL: ROOM GPS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi VILLAGE BALOCH COLONY. 0.000 0.000 0.000 0.000
UnApproved

2164 Z2018.1083 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS SUNT ORMARA 0.000 0.000 0.000 0.000
UnApproved

2165 Z2018.1084 CONST: OF ADDL: ROOM GPS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi VILLAGE CHHALGARI MOZA. 0.000 0.000 0.000 0.000
UnApproved

2166 Z2018.1103 CONSTRUCTION OF BOYS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi PRIMARY SCHOOL PEER 0.000 0.000 0.000 0.000
UnApproved CHATTA.

2167 Z2018.1118 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved DURGAI ZARDALO.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2168 Z2018.1220 CONST: OF PRIMARY SCHOOL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat AT KILLI KHURSHEED LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

2169 Z2018.1285 ESTT: OF GBPS ALLAH BAKHT, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech KALTUK AND DAZEN TUMP. 0.000 0.000 0.000 0.000
UnApproved

2170 Z2018.1314 CONST: OF SHAHEED MIR 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000
Kalat ABDUL KHALIQ LANGOV MODEL 0.000 0.000 0.000 0.000
UnApproved HIGH SCHOOL.

2171 Z2018.1334 CONST: OF PUBLIC LIBRARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kech UNDER THE PREMISIS OF GOVT. 0.000 0.000 0.000 0.000
UnApproved BOYS HIGH SCHOOL CHAHSAR.

2172 Z2018.1387 PROV: / CONST:OF BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR GPS KILLI MUSA CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2173 Z2018.1399 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI NABI BAKHSH LEHRI 0.000 0.000 0.000 0.000
UnApproved KAKAHEER WADH.

2174 Z2018.1400 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar SARDAR AKBAR LEHRI (KILLI 0.000 0.000 0.000 0.000
UnApproved ABDUL GHANI BADOZAI.

2175 Z2018.1402 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar MIHANDER KILLI NOOR 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD.

2176 Z2018.1406 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI KHUDA BAKHSH SHEIKH. 0.000 0.000 0.000 0.000
UnApproved

2177 Z2018.1408 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI ABDULLAH SHEIKH. 0.000 0.000 0.000 0.000
UnApproved

2178 Z2018.1409 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI JAN MUHAMMAD. 0.000 0.000 0.000 0.000
UnApproved

2179 Z2018.1417 CONST:OF BUILDING FOR GPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILLI MIR QALAM CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2180 Z2018.1418 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI MENGAL MUJAHID UMRANI. 0.000 0.000 0.000 0.000
UnApproved

2181 Z2018.1420 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar DRKAHLA BIZENJO. 0.000 0.000 0.000 0.000
UnApproved

2182 Z2018.1421 CONST:OF BUILDING FOR GPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MOHALLAH SALEH GUL, 0.000 0.000 0.000 0.000
Abdullah CHAMAN.
UnApproved
2183 Z2018.1425 CONST:OF BUILDING FOR GPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MOHALLA ZAMAN ADRAKZAI, 0.000 0.000 0.000 0.000
Abdullah CHAMAN
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2184 Z2018.1426 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar SARDARI BIT ORNACH. 0.000 0.000 0.000 0.000
UnApproved

2185 Z2018.1429 CONST:OF BUILDING FOR GPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILLI ABDUL RAZIQ, CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2186 Z2018.1432 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI HAJI KHAN. 0.000 0.000 0.000 0.000
UnApproved

2187 Z2018.1433 CONST:OF BUILDING FOR GPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MOHALLA JABBAR, CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2188 Z2018.1435 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar DAFEDAR GUL MUHAMMAD. 0.000 0.000 0.000 0.000
UnApproved

2189 Z2018.1437 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar MANDIATUL ULOOM JAVAID 0.000 0.000 0.000 0.000
UnApproved ABAD LOOP.

2190 Z2018.1442 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI LAL MUHAMMAD 13 BIT. 0.000 0.000 0.000 0.000
UnApproved

2191 Z2018.1444 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar SORGAZ RODENI. 0.000 0.000 0.000 0.000
UnApproved

2192 Z2018.1447 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI BRAHIMZAI DARUL. 0.000 0.000 0.000 0.000
UnApproved

2193 Z2018.1450 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI FAZAL MUHAMMAD. 0.000 0.000 0.000 0.000
UnApproved

2194 Z2018.1453 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI ABDUL GHAFOOR GALA 0.000 0.000 0.000 0.000
UnApproved GAT.

2195 Z2018.1456 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI ABDUL REHMAN WAHER. 0.000 0.000 0.000 0.000
UnApproved

2196 Z2018.1460 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI AYUB ZAMBORI. 0.000 0.000 0.000 0.000
UnApproved

2197 Z2018.1463 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI LAGHARO. 0.000 0.000 0.000 0.000
UnApproved

2198 Z2018.1466 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI ZAGER ORNACH. 0.000 0.000 0.000 0.000
UnApproved

2199 Z2018.1469 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar PALLI MASS KILLI FAIZ 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD GAHRY.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2200 Z2018.1472 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI NABI BAKHSH. 0.000 0.000 0.000 0.000
UnApproved

2201 Z2018.1477 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar YALAN TOOK. 0.000 0.000 0.000 0.000
UnApproved

2202 Z2018.1478 CONST: FOR GPS KILLI KASHMIR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GWAL KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2203 Z2018.1481 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI MIANDAR. 0.000 0.000 0.000 0.000
UnApproved

2204 Z2018.1488 PRIMARY SCHOOL FOR KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla MOLVI ABDUL WASSAY AHMED 0.000 0.000 0.000 0.000
Saifullah KHAN KAREZ MUSLIM BAGH
UnApproved
2205 Z2018.1490 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI BIDRANG WEHAR. 0.000 0.000 0.000 0.000
UnApproved

2206 Z2018.1493 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI KALUK. 0.000 0.000 0.000 0.000
UnApproved

2207 Z2018.1494 PRIMARY SCHOOL FOR KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla MOLVI ROZI MADRASA WACHA 0.000 0.000 0.000 0.000
Saifullah KANDA MUSLIM BAGH
UnApproved
2208 Z2018.1495 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI ABDUL WAHAB SHEIKH. 0.000 0.000 0.000 0.000
UnApproved

2209 Z2018.1500 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI KANDARO ORNACH. 0.000 0.000 0.000 0.000
UnApproved

2210 Z2018.1504 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI SOOMAR KOSHT. 0.000 0.000 0.000 0.000
UnApproved

2211 Z2018.1506 CONST: OF SHELTERLESS GBPS 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar KILLI ZARCHAIN. 0.000 0.000 0.000 0.000
UnApproved

2212 Z2018.1508 PRIMARY SCHOOL FOR KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla NAZAR MUHAMMAD SRA JIBRAIL 0.000 0.000 0.000 0.000
Saifullah THANA MUSLIM BAGH.
UnApproved
2213 Z2018.1512 PRIMARY SCHOOL FOR KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla MOLVI MUHAMMAD YOUSAF 0.000 0.000 0.000 0.000
Saifullah WARD TLARAI MUSLIM BAGH
UnApproved
2214 Z2018.1520 CONST: OF GBPS KILLI FAIZO 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KHAN MANGAS ALLAH DADZAI 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
UnApproved
2215 Z2018.1523 CONST: OF GBPS KILLI SHARAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MURGHA FAQEER ZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2216 Z2018.1526 CONST: GBPS KILLI SRA KHULA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUSLIMBAGH KILLLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2217 Z2018.1533 ADDITIONAL CLASS ROOMS 8.000 8.000 0.000 0.000 0% 5.600 0.000 5.600 70% 2.400
Khuzdar GHARI AZIZABAD PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL.

2218 Z2018.1534 CONST: OF GBPS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GHAZLONA DAULATZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
2219 Z2018.1540 CONST: OF GBPS KILLI GHAIBZAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla DAULATZAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2220 Z2018.1544 CONST: GBPS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MANDUKHAIL KACH 0.000 0.000 0.000 0.000
Saifullah GARSMALAN KILLA SAIFULLAH
UnApproved
2221 Z2018.1551 CONST: OF GBPS KILLI MOVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KHAN MUHAMMAD STATION 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH
UnApproved
2222 Z2018.1552 CONST: OF GBPS KILLI MOLVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KHAN MUHAMMAD BATOZAI 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH
UnApproved
2223 Z2018.1555 CONST: OF GBPS KILLI KUNDAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MOLVI GULDAD HAKIM ZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
2224 Z2018.1562 CONST: OF GBPS GUT MOLVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla NASRUDDIN MADRASA MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH KILLA SAIFULLAH
UnApproved
2225 Z2018.1564 CONST: OF GBPS KILLI AHMED 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KHAN KAREZ KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2226 Z2018.1569 CONST: OF GBPS KILLI ANGUT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GHUNDA MANA 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2227 Z2018.1573 CONST: GGPS KILLI PITAW 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla DAULATZAI KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2228 Z2018.1576 UP-GRADITION OF GBPS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MADRASA TO MIDDLE GHUNDA 0.000 0.000 0.000 0.000
Saifullah MANA
UnApproved
2229 Z2018.1581 CONSTRUCTION OF ADDITIONAL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi CLASS ROOM GPS WAHAN 0.000 0.000 0.000 0.000
UnApproved DHADER.

2230 Z2018.1582 CONST: OF GGPS PITAW SABZAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUHAMMAD ISSA KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
2231 Z2018.1585 CONSTRUCTION OF GBPS TO 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MIDDLE KILLI BARAT CHINA 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2232 Z2018.1586 CONST.OF GOVT PRIMARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla SCHOOL KAKAR BATHOZAI 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2233 Z2018.1591 CONST.OF GOVT PRIMARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla SCHOOL AGHBARGA BADANI 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2234 Z2018.1607 CONST: OF BUILDING FOR 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Qilla SHULTERLESS PRIMARY 0.000 0.000 0.000 0.000
Saifullah SCHOOL KILLI JANABAD MUSLIM
UnApproved BAGH
2235 Z2018.1775 CONST: OF BUILDING FOR 32.000 32.000 0.000 0.000 0% 15.000 0.000 15.000 46% 17.000
Qilla PRIMARY SCHOOLS IN TEHSIL 0.000 0.000 0.000 0.000
Abdullah DOBANDI.
UnApproved
2236 Z2018.1776 ESTABLISHMENT OF 09 NOs OF 28.460 28.460 0.000 0.000 0% 15.000 0.000 15.000 52% 13.460
Qilla NEW PRIMARY SCHOOL IN 0.000 0.000 0.000 0.000
Abdullah TEHSIL KILLA ABDULLAH.
UnApproved
2237 Z2018.1789 CONST: OF BUILDING FOR GBPS 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Qilla AT GHABARG ALLAHDADZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2238 Z2018.1790 CONST: OF BUILDING FOR GBPS 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Qilla HAQDAD ALOZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2239 Z2018.1791 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla KILLI SHARAN GUAL ISMAILZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2240 Z2018.1792 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla KILLI KAMAL KHAN PASANZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2241 Z2018.1793 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla AT KILLI ALIF MIRZA. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2242 Z2018.1794 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla AT KILLI MALAK AAMIR JAN 0.000 0.000 0.000 0.000
Saifullah MERZAI.
UnApproved
2243 Z2018.1795 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla KILLI DANDA RUSTAMZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2244 Z2018.1796 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla KILLI TANGA HAIDERZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2245 Z2018.1797 CONST: OF BUILDING FOR GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla KILLI SARDAR ABDULLAH JAN 0.000 0.000 0.000 0.000
Saifullah JOGEZAI TOWN.
UnApproved
2246 Z2018.1798 CONST: OF BUILDING FOR GGPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla AT KILLI KAREZ TOWN. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2247 Z2018.1802 CONST: OF BOUNDARY WALL OF 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla GGPS AYUB ABAD. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2248 Z2018.1806 CONST: OF NEW GBPS KILLI 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Kohlu SHAMMANI TEHSIL KAHAN. 0.000 0.000 0.000 0.000
UnApproved

2249 Z2018.1807 CONST: OF NEW GBPS AT SOR-E 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Kohlu -KHOR AT TEHSIL KAHAN. 0.000 0.000 0.000 0.000
UnApproved

2250 Z2018.1808 CONST: OF NEW GGPS AT KILLI 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Kohlu DHANI BAKSH AT SHEGHARI 0.000 0.000 0.000 0.000
UnApproved TEHSIL KAHAN.

2251 Z2018.1809 CONST: OF NEW GGPS KILLI 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Kohlu BABU MUHALLAH AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved KAHAN.

2252 Z2018.1811 CONST: OF PRIMARY SCHOOL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kohlu AT U/C NASAO. 0.000 0.000 0.000 0.000
UnApproved

2253 Z2018.1831 CONST: OF GBPS NEW KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai JALALABAD, GGPS KILLI MOHD 0.000 0.000 0.000 0.000
UnApproved SALEEM, GBPS KILLI SALAKZAI,
MEKHTAR.
2254 Z2018.1969 CONST: OF GBPS KILLI SUR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai GHUND DISTRICT LORALAI 0.000 0.000 0.000 0.000
UnApproved

2255 Z2018.1977 CONST: OF GBPS KILLI SALIM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai ABAD DISTRICT LORALAI 0.000 0.000 0.000 0.000
UnApproved

2256 Z2018.1981 CONST: OF GOVT PRIMARY 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Loralai SCHOOL KILLI KACHI YAR MOHD 0.000 0.000 0.000 0.000
UnApproved BORI LORALAI.

2257 Z2018.1986 CONST: OF SCHOOL BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai FOR REHMATULLAH SAGAR 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI

2258 Z2018.2439 PRIMARY SCHOOL TO MIDDLE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad SCHOOL RAIS ABDUL REHMAN 0.000 0.000 0.000 0.000
UnApproved

2259 Z2018.2440 PRIMARY SCHOOL TO MIDDLE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad SCHOOL GOTH MIR ABDUL 0.000 0.000 0.000 0.000
UnApproved MAJID

2260 Z2018.2441 PRIMARY SCHOOL TO MIDDLE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad SCHOOL KUINDI BHANGAR 0.000 0.000 0.000 0.000
UnApproved

2261 Z2018.2442 UP GRADATION OF TWO GBMS 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000
Nasirabad TO GBHS WADERA SHAKER 0.000 0.000 0.000 0.000
UnApproved KHAN & QADIR ABAD TAMBOO

2262 Z2018.2450 CONST: OF SCHOOL BUILDING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Panjgur FOR GIRLS PRIMARY SCHOOL 0.000 0.000 0.000 0.000
UnApproved HUSSAINABAD KHUADABADAN
PANJGUR
2263 Z2018.2451 CONSTRUCTION OF BOUNDARY 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Panjgur WALL AND ADDITIONAL ROOM 0.000 0.000 0.000 0.000
UnApproved BHU WASHBOD,REHIBILATION
OF CD HOSPITAL PB-43
GRAMKAN PANJGUR

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2264 Z2018.2500 CONST: OF GBPS TO MIDDLE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Kohlu SCHOOL KILLI WADDARA LAL 0.000 0.000 0.000 0.000
UnApproved KHAN SAMRANI DISTRICT
KUHLU
2265 Z2018.2683 CONST: OF CLASS ROOM AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta QUETTA 0.000 0.000 0.000 0.000
UnApproved

2266 Z2018.2765 ZAHRA PUBLIC SCHOOL 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Quetta FUNCTIONALIZATION 0.000 0.000 0.000 0.000
UnApproved

2267 Z2018.2919 CONST OF GBPS KILLI SHAH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Loralai KARIZ MALAK RAHEEM KHAN 0.000 0.000 0.000 0.000
UnApproved KHADARZAI

2268 Z2018.2942 CONST: OF GPS GHARBI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MASSAZAI KILLA ABDULLAH. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2269 Z2018.2988 ADD ROOMS FOR GBPS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Loralai AZAM, NASEER ABAD MAJID 0.000 0.000 0.000 0.000
UnApproved NASAR, CONST OF 1 ADD ROOM
V.D DELI SANZAR. GGBS
SARDAR MUZAMIL
2270 Z2018.2999 PROV: OF NEW SCHOOLS AND 80.300 80.300 0.000 0.000 0% 40.000 0.000 40.000 49% 40.300
Sohbatpur ADD: ROOMS AT DIFFERENT 0.000 0.000 0.000 0.000
UnApproved SCHOOLS IN DIFFERENT
VILLAGES (ANNEX-J)
2271 Z2018.3033 REMAINING WORK OF SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob SHAIK MUHD AYUB SCHOOL. 0.000 0.000 0.000 0.000
UnApproved

2272 Z2018.3039 CONST: OF ADD: CLASS ROOMS 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000
Zhob GBP SCHOOL, GGP SCHOOLS, 0.000 0.000 0.000 0.000
UnApproved MIDDLE SCHOOLS, HIGH
SCHOOLS, HIGH SCHOOL
(ANNEXURE -IV)
2273 Z2018.3116 CONST: GBPS KILLI SHAIR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat KHUNDAI ZIARAT 0.000 0.000 0.000 0.000
UnApproved

2274 Z2018.3120 CONSTRUCTION OF BUILDING 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat OF PRIMARY SCHOOL GHURBI 0.000 0.000 0.000 0.000
UnApproved POI SANJAVI DISTRICT ZIARAT

2275 Z2018.3124 CONSTRUCTION OF BUILDING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000
UnApproved BANDAKI SPERA RAGHA
DISTRICT ZIARAT
2276 Z2018.3128 CONSTRUCTION OF BUILDING 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000
UnApproved GHULAM NABI RODGHI DISTRICT
ZIARAT
2277 Z2018.3173 CONSTRUCTION OF SHETER 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Mastung LESS SCHOOL AT GOVT BOYS 0.000 0.000 0.000 0.000
UnApproved PRIMARY SCHOOL KILLI SHER
DIL TERA MIL
2278 Z2018.3179 ESTABLISH OF NEW G.B&G/P 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Mastung SCHOOLS AT VILLAGE MARRAW, 0.000 0.000 0.000 0.000
UnApproved KHANDA MASS, THAL MASTAN,
HAG DAD, ETC DASHT
2279 Z2018.3184 REHABILITATION OF 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Musa Khail GOVERNMENT GIRLS PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL, MALIK ALLAH DAD,
NATH.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2280 Z2018.3267 CONST OF GOVT. BOYS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad PRIMARY SCHOOL KHAN 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD CHANDIA JUDHAIR
TEHSIL DERA MURAD PB-12
2281 Z2018.3277 CONST OF GBPS MEHAR ULLAH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad KASI TEHSIL DERA MURAD 0.000 0.000 0.000 0.000
UnApproved JAMALI

2282 Z2018.3281 CONST OF GPS HAJI NIZAM –U- 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad DIN KHOSA TEHSIL DERA 0.000 0.000 0.000 0.000
UnApproved MURAD JAMALI

2283 Z2018.3287 CONST OF GBPSL SHAH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad MUHAMMAD JAMALI TEHSIL 0.000 0.000 0.000 0.000
UnApproved DERA MURAD JAMALI

2284 Z2018.3294 CONST OF GBPS FATEH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad MUHAMMAD ZEHRI JUDHAIR 0.000 0.000 0.000 0.000
UnApproved TEHSIL TAMBO

2285 Z2018.3304 CONSTRUCTION OF GBPS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad GHOUS BUX ZEHRI TEHSIL 0.000 0.000 0.000 0.000
UnApproved TAMBO PB-12

2286 Z2018.3309 CONST OF GBPS HAJI QAYYUM 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad MENGAL TEHSIL TAMBO 0.000 0.000 0.000 0.000
UnApproved

2287 Z2018.3313 CONST OF GBPS RAFIQ KHAN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad MANJHO TEHSIL TAMBO 0.000 0.000 0.000 0.000
UnApproved

2288 Z2018.3318 UPGRAD OF GPS PEER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad MUHAMMAD MENGAL TO 0.000 0.000 0.000 0.000
UnApproved MIDDLE LEVEL TEHSIL TAMBOO

2289 Z2018.3327 UPGRAD OF GPSGOHRAM KHAN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad CHIJNI TO MIDDLE LEVEL TEHSIL 0.000 0.000 0.000 0.000
UnApproved DERA MURAD JAMALI

2290 Z2018.3334 UPGRAD OF GPS MEHER ALI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad UMRANI TO MIDDLE LEVEL 0.000 0.000 0.000 0.000
UnApproved TEHSIL TAMBO

2291 Z2018.3340 CONST OF GPS ABDUL KHALIQ 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad LEHRI TEHSIL DERA MURAD 0.000 0.000 0.000 0.000
UnApproved JAMALI

2292 Z2018.3345 CONST OF GBPS ATTAULLAH 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad KHAN BULIDI 0.000 0.000 0.000 0.000
UnApproved

2293 Z2018.3358 CONST OF PRIMARY SCHOOL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nushki SASOLI ABAD 0.000 0.000 0.000 0.000
UnApproved

2294 Z2018.3366 CONST OF ADDL ROOMS FOR 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Nushki GBPS KILLI A RASHEED 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD HASNI KUCHAKI

2295 Z2018.3374 CONST OF 02 ADDL ROOMS FOR 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Nushki GBPS KILLI MUHAMMAD HASHIM 0.000 0.000 0.000 0.000
UnApproved KUCHAKI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2296 Z2018.3381 CONST OF 02 ADDL ROOMS 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Nushki FOR GBPS HAJI MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved SAEED KUCHAKI

2297 Z2018.3389 CONST OF 02 ADD ROOMS, 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Nushki TOILETS AND B/WALL AT GGPS 0.000 0.000 0.000 0.000
UnApproved KILLI WADERA HIDAYATULLAH
BADINI KISANKORI
2298 Z2018.3396 CONSTOF 02 ADD ROOMS FOR 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Nushki GOVT BOYS P/S KILLI HAJI 0.000 0.000 0.000 0.000
UnApproved HABIBULLAH SUMALANI MALL

2299 Z2018.3469 CONST OF GBPS (MODEL) AT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Panjgur SANGEY KALAT U/C CHITKAN 0.000 0.000 0.000 0.000
UnApproved NEAR DOUBLE MASJID DOUBLE
STORY BUILDING
2300 Z2018.3586 CONST OF ADDL ROOMS / B/ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Pishin WALLS (BPS & GPS) KILLI 0.000 0.000 0.000 0.000
UnApproved DURANI, MUSLIMABAD, ZIARAT
BATEZAI, SHADIZAI, ABDULLAH
KHAN,ETC
2301 Z2018.3597 TUFF TILLS AT GOVERNMENT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Pishin GIRLS HIGH SCHOOLS KILLI 0.000 0.000 0.000 0.000
UnApproved KARBALA

2302 Z2018.3602 CONSTRUCTION OF BOUNDARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Pishin WALL AT GOVERNMENT HIGH 0.000 0.000 0.000 0.000
UnApproved SCHOOL KILLI HURMZAI

2303 Z2018.3735 CONST:OF PLS SCHOOL 22.000 22.000 0.000 0.000 0% 10.000 0.000 10.000 45% 12.000
Zhob BUILIDNG AT MADRASA UL 0.000 0.000 0.000 0.000
UnApproved ALUM, GHURARESAI, KILLI
KHALWAT ZIA WANI .
2304 Z2018.3743 CONST:OF GBPS SCHOOLS 32.000 32.000 0.000 0.000 0% 10.000 0.000 10.000 31% 22.000
Zhob BUILDINGS AT KILLA MOBEEN 0.000 0.000 0.000 0.000
UnApproved BADENZAI, GRAFOOR
AKHONZADA KILLI GARJEZAI,
2305 Z2018.3753 CONST: OF UP-GRADATION 35.000 35.000 0.000 0.000 0% 16.000 0.000 16.000 45% 19.000
Zhob GBPS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000
UnApproved BUILDINGS, KILLI WANI, KILLI
TORE SHAH BADENZAI,
2306 Z2018.3762 PROV: OF INSTALL: OF LOCAL 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Ziarat BORE, PVC PIPES ETC FOR 0.000 0.000 0.000 0.000
UnApproved AGRI: PURPOSE KILLI
VARCHOOM.
2307 Z2018.3775 CONST OF EXAM HALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta PRINCIPAL OFF AND 5 TOILET 0.000 0.000 0.000 0.000
UnApproved BLOCK AT GOVT NASRULLAH
KHAN ZAYRAI GPS MUSLIM
ITTEHAD COLONY
2308 Z2018.3780 CONST OF ADD ROOMS AT 23.000 23.000 0.000 0.000 0% 10.000 0.000 10.000 43% 13.000
Quetta (GBMS RIND GAR, GGPS 0.000 0.000 0.000 0.000
UnApproved MAROOF TOWN, GPS SADAR
TOWN, GPS BARECHABAD,
GBPS KILLI ALIZAI MUSA
COLONY
2309 Z2018.3812 CONST OF GGPS AT ZARKHOO. 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta KILLI BADEZAI MAGHREBI 0.000 0.000 0.000 0.000
UnApproved BYPASS HALQA52

2310 Z2018.3814 ESTABLISHMENT OF PRIMARY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta SCHOOL AT SAHIBZADA MALIAN 0.000 0.000 0.000 0.000
UnApproved ACHKAZI TOWN QUETTA

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Primary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2311 Z2018.3815 REMAINING WORKS FOR POLICE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta GRAMMER SCHOOL HALL 0.000 0.000 0.000 0.000
UnApproved QUETTA CANTT

2312 Z2018.3819 CONSTRUCTION OF FUTSAL 22.500 22.500 0.000 0.000 0% 10.000 0.000 10.000 44% 12.500
Quetta GROUND/IRON FENCES AND 0.000 0.000 0.000 0.000
UnApproved STADIUM LIGHTS AT
GOVERNMENT BOYS SHAHEED
SHAFIQ AHMED KHAN SCHOOL
2313 Z2018.3828 CONSTRUCTION OF PRIMARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta SCHOOL AT KILLI INAAM TEHSIL 0.000 0.000 0.000 0.000
UnApproved NANA SB

2314 Z2018.3837 UPGRADATION OF GBPS GRAN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta MOHALLAH AT MIDDLE U/C 39 0.000 0.000 0.000 0.000
UnApproved PASHTOON MEENA

2315 Z2018.3838 CONSTRUCTION OF ADDITIONAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta CLASSROOMS AND 0.000 0.000 0.000 0.000
UnApproved IMPROVEMENT OF EXISTING
FACILITIES AT GBPS QAISER
COLONY PASHTOON DARA
2316 Z2018.3842 CONSTRUCTION FO ADDITIONAL 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta CLASS ROOMS AT GBPS TOWN 0.000 0.000 0.000 0.000
UnApproved NO. 3 SIRKI ROAD QUETTA

2317 Z2018.3844 CONSTRUCTION OF PRIMARY 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000
Shaheed SCHOOL KILLI MUHAMMAD ZAI 0.000 0.000 0.000 0.000
Sikandaraba DASHT GORAN
d
UnApproved
2318 Z2018.3879 UPGRADATION FROM PRIMARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sibi TO MIDDLE LEVEL GOVT. GIRLS 0.000 0.000 0.000 0.000
UnApproved P/S MALL BUJERI

2319 Z2018.3881 SUPPLY OF FURNITURE / 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sibi FIXTURE AT NOOR-UL-IBRAHIM 0.000 0.000 0.000 0.000
UnApproved SCHOOL, SIBI

Primary Education 1458.845 1458.845 0.000 0.000 1093.205 0.000 1093.205 365.640
(216 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Primary Education 6170.635 6170.635 2237.813 2237.813 1538.791 0.000 1772.791 2394.031
(251 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 234.000 -234.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2320 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 7.500 7.500 60% 5.000 0.000 5.000 100% 0.000
Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000
Approved MIDDLE SCHOOL KILLI UMER.

2321 Z2013.0125 COMPLETION OF IN COMPLETE 1000.000 1000.000 999.355 999.355 99% 0.645 0.000 0.645 100% 0.000
Provincial SCHEMES (CONST: OF 0.000 0.000 0.000 0.000
Approved ADDITIONAL CLASS ROOMS IN
SCHOOLS PROJECT).
2322 Z2014.0033 UP-GRADATION OF MIDDLE 952.692 952.692 728.133 728.133 76% 50.000 0.000 50.000 81% 174.559
Provincial SCHOOLS INTO HIGH LEVEL 0.000 0.000 0.000 0.000
Approved (PHASE-I).

2323 Z2014.0173 PROVISION OF MISSING 60.000 60.000 50.003 50.003 83% 9.997 0.000 9.997 100% 0.000
Kech INFRASTURCTURE, CONST: OF 0.000 0.000 0.000 0.000
Approved ADDL: CLASS ROOMS.

2324 Z2015.0772 UP-GRADATION OF 160 PRIMARY 1200.000 1200.000 629.983 629.983 52% 50.000 0.000 50.000 56% 520.017
Provincial SCHOOLS INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000
Approved 02 PHASES (PHASE-I).

2325 Z2016.0239 UP-GRADATION OF SCHOOLS 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Bela OF HUB & DUREJI SUB DIVISION 0.000 0.000 0.000 0.000
Approved & LIAYARI, DISTRICT BELA.

2326 Z2016.0689 CONST: OF ADD: ROOMS/ 33.295 33.295 13.295 13.295 39% 10.000 0.000 10.000 69% 10.000
Sohbatpur B/WALLLS, TOILETS, EXAM: 0.000 0.000 0.000 0.000
Approved HALLS & LABS OF SCHOOLS IN
TEHSIL SOHBATPUR, HAIRDIN,
ETC.
2327 Z2016.0752 UP-GRADATION OF GOVT: 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Qilla M.SCHOOL KILLI SHAHMIR 0.000 0.000 0.000 0.000
Abdullah PIRALIZAI TO H.SCHOOL, GPS
Approved KILLI M.ATTAULLAH TO
M.SCHOOL, ETC.
2328 Z2016.0798 CONST: OF MISSING 10.891 10.891 5.000 5.000 45% 5.891 0.000 5.891 100% 0.000
Kachhi INFRASTRUCTURE, M.S HAJIJAW 0.000 0.000 0.000 0.000
Approved (2) ROOMS,P.MJANGU SHAHAR
(2) ROOMS,H.S.S SHORAN
SANNI,ETC.
2329 Z2016.0824 UPGRADATION OF GGPS BASTI 15.000 15.000 2.000 2.000 13% 6.000 0.000 6.000 53% 7.000
Barkhan AZAM JAN & GBPS TO MIDDLE 0.000 0.000 0.000 0.000
Approved LEVEL BASTI GHULAM RASOOL
SHAH.
2330 Z2016.1049 CONSTRUCTION OF BUILDING 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Khuzdar OF MIDDLE SCHOOL AT 0.000 0.000 0.000 0.000
Approved PASHTAKHAN MOOLA.

2331 Z2017.1081 PROVISION OF TWO COASTERS/ 14.000 14.000 0.000 0.000 0% 7.000 0.000 7.000 50% 7.000
Panjgur SCHOOL BUS FOR GGHS 0.000 0.000 0.000 0.000
UnApproved CHITKAN AND GGHS TAAR
OFFICE.
2332 Z2017.1164 CONST: OF PRIMARY SCHOOLS, 140.000 140.000 88.280 88.280 63% 5.000 0.000 5.000 66% 46.720
Khuzdar PRIMARY TO MIDDLE & MIDDLE 0.000 0.000 0.000 0.000
Approved TO HIGH SCHOOLS.

2333 Z2017.1203 ADDITIONAL ROOMS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar SCHOOLS TEHSIL KARKH. 0.000 0.000 0.000 0.000
Approved

2334 Z2017.1614 CONST: OF BOYS AND GIRLS 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000
Provincial MIDDLE SCHOOLS AT KHARAN & 0.000 0.000 0.000 0.000
Approved PANJGOOR.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2335 Z2017.1693 UP GRADATION PRIMARY TO 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Barkhan MIDDLE LEVEL GBPSWADERA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD SIDDIQ AND
GBPSJOGAYANI DISTRICT
BARKAN.

Middle Education 3515.878 3515.878 2538.549 2538.549 192.033 0.000 192.033 785.296
(16 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

05-14-2018 180 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2336 Z2018.0783 UP-GRADATION OF TWO GBMS 16.000 16.000 0.000 0.000 0% 10.000 0.000 10.000 62% 6.000
Dera Bugti INTO HIGH LEVEL TEHSIL & 0.000 0.000 0.000 0.000
UnApproved DISTRICT DERA BUGTI.

2337 Z2018.0795 UP-GRADATION OF EIGHT 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Dera Bugti EXISTING GOVT. PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOLS INTO MIDDLE LEVEL.

2338 Z2018.0796 CONST: OF ADD: CLASS ROOMS 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Awaran FOR GOVT GIRLS AND BOYS 0.000 0.000 0.000 0.000
UnApproved SCHOOLS IN TEHSIL
AWARAN ,JAHOO AND MASHKEY
(ANNEXURE-I).
2339 Z2018.0799 CONST: GOVT MILDDLE SCHOOL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Dera Bugti KILI QADER DAD PAT SUI 0.000 0.000 0.000 0.000
UnApproved

2340 Z2018.0800 CONST: OF BUILDINGS FOR 469.200 469.200 0.000 0.000 0% 80.000 0.000 80.000 17% 389.200
Awaran NEWLY ESTBA: GOVT SCHOOLS 0.000 0.000 0.000 0.000
UnApproved IN TEHSIL AWARAN, JAHOO AND
MASHKEY ((ANNEXURE-II)
2341 Z2018.0803 CONSTRUCTION OF 24.000 24.000 0.000 0.000 0% 24.000 0.000 24.000 100% 0.000
Awaran EXAMINATION HALL GBHS 0.000 0.000 0.000 0.000
UnApproved KORAK, LANJARI, LABACH,
JHAOO AWARAN
2342 Z2018.0806 CONSTRUCTION OF 26.000 26.000 0.000 0.000 0% 10.000 0.000 10.000 38% 16.000
Awaran EXAMINATION HALL, LAB, 0.000 0.000 0.000 0.000
UnApproved LIBRARY GBHS SHANDI, MALLAR

2343 Z2018.0822 UPGRADATION OF GBPS KUJHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan INTO MIDDLE LEVEL DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN

2344 Z2018.0826 UPGRADATION OF GBPS HAJI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan MOHD KHAN CHOODI INTO 0.000 0.000 0.000 0.000
UnApproved MIDDLE LEVEL DISTRICT
BARKHAN
2345 Z2018.0828 UPGRADATION OF GGPS MIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan KHAN ESHANI INTO MIDDLE 0.000 0.000 0.000 0.000
UnApproved LEVEL.

2346 Z2018.0830 CONSTRUCTION OF GIRLS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan MIDDLE SCHOOL HAIBTAN 0.000 0.000 0.000 0.000
UnApproved ZAKRIANI DISTRICT BARKHAN

2347 Z2018.0831 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved SHAORE HARNAI.

2348 Z2018.0832 CONSTRUCTION OF ADDITIONAL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Barkhan ROOMS IN DISTRICT BARKHAN 0.000 0.000 0.000 0.000
UnApproved

2349 Z2018.0834 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved DURGAI ZARDALO.

2350 Z2018.0835 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved DUB ZAREEF SPIN TANGI.

2351 Z2018.0837 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved KOT ALI KHAN.

05-14-2018 181 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2352 Z2018.0839 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved BASI SHEKHAN SHARAG.

2353 Z2018.0842 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD KILLI 0.000 0.000 0.000 0.000
UnApproved SARKAN HARNAI.

2354 Z2018.0844 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved WALA ZARGHOON GHAR.

2355 Z2018.0846 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved SAEED MUHAMMAD GO CHINA.

2356 Z2018.0850 UP GRADATION OF GGPS TO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILLI 0.000 0.000 0.000 0.000
UnApproved SAMA KALA SHARAG.

2357 Z2018.0853 UP GRADATION OF GGPS TO 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Harnai MIDDLE STANDARD FOR KILI 0.000 0.000 0.000 0.000
UnApproved BASTI SHEKHAN SHARAG.

2358 Z2018.0879 CONST: OF BUILDINGS FOR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai SHELTER LESS MIDDLE SCHOOL 0.000 0.000 0.000 0.000
UnApproved BOYS KILLI ANDER.

2359 Z2018.0891 ADDL: CLASS ROOMS AT GIRLS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Jaffarabad MIDDLE SCHOOL VILLAGE 0.000 0.000 0.000 0.000
UnApproved RASHEED KHAN CHHALGARI.

2360 Z2018.0906 REHABLITATION OF GOVT: M/S 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad SHERDIL BEHRANI. 0.000 0.000 0.000 0.000
UnApproved

2361 Z2018.0908 REHABLITATION OF GOVT: M/S 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Jaffarabad ABDUL KARIM BABAR. 0.000 0.000 0.000 0.000
UnApproved

2362 Z2018.0909 REHABLITATION OF GOVT: 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Jaffarabad GIRLS M/S CATTLE FARM. 0.000 0.000 0.000 0.000
UnApproved

2363 Z2018.0912 REHABLITATION OF GOVT: BOYS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad M/S DUR MUHAMMAD LASHARI. 0.000 0.000 0.000 0.000
UnApproved

2364 Z2018.0916 REHABLITATION OF GOVT: BOYS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad M/S TAJ PUR JAMALI. 0.000 0.000 0.000 0.000
UnApproved

2365 Z2018.0920 REHABLITATION OF GOVT: BOYS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Jaffarabad M/S LUTUF ALL JAMALI. 0.000 0.000 0.000 0.000
UnApproved

2366 Z2018.0936 CONST: OF SHELTERLESS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad MIDDLE SCHOOL BOYS ZAFAR 0.000 0.000 0.000 0.000
UnApproved ALL KHOSA UNION COUNCIL
ROOPA, SOHBATPUR.
2367 Z2018.0974 CONST: OF SCHOOL BUILDINGS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Gwadar FOR GIRLS MIDDLE SCHOOL 0.000 0.000 0.000 0.000
UnApproved DOORGATE

05-14-2018 182 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2368 Z2018.0975 CONSTRUCTION OF SCHOOL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Gwadar BUILDINGS FOR RCDC SCHOOL 0.000 0.000 0.000 0.000
UnApproved GWADAR

2369 Z2018.0976 CONSTRUCTION OF BOUNDARY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Gwadar WALL AND REMAINING WORKS 0.000 0.000 0.000 0.000
UnApproved FOR GOVERNMENT GIRLS
MIDDLE SCHOOL NIGOR
SHAREEF GWADAR
2370 Z2018.0977 REHABILATION/IMPROVEMENT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Gwadar (07) CLASS ROOMS GGHS 0.000 0.000 0.000 0.000
UnApproved GWADAR

2371 Z2018.0978 REHABILATION/IMPROVEMENT 5 3.300 3.300 0.000 0.000 0% 3.300 0.000 3.300 100% 0.000
Gwadar CLASS ROOMS GGHS 0.000 0.000 0.000 0.000
UnApproved PISHUKAAN

2372 Z2018.0980 EXAMINATION HALL GGHS SUR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Gwadar BANDAN 0.000 0.000 0.000 0.000
UnApproved

2373 Z2018.0981 REHABILATION/IMPROVEMENT 6.800 6.800 0.000 0.000 0% 6.800 0.000 6.800 100% 0.000
Gwadar (07) CLASS ROOMS AND 0.000 0.000 0.000 0.000
UnApproved ADDITIOINAL 2 CLASS ROOMS
GBHS PASNI.
2374 Z2018.0982 REHABILATION (07) CLASS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Gwadar ROOMS GGHS ORMARA. 0.000 0.000 0.000 0.000
UnApproved

2375 Z2018.0983 3 ADDITIONAL CLASS ROOMS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Gwadar GBMS KAPRI MUHALLA 0.000 0.000 0.000 0.000
UnApproved

2376 Z2018.0984 4 ADDITIONAL CLASS ROOMS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Gwadar GBMS KUD BAZAR PALLERI 0.000 0.000 0.000 0.000
UnApproved

2377 Z2018.0986 BOUNDARY WALL 400 FT GBMS 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Gwadar KUPPER 0.000 0.000 0.000 0.000
UnApproved

2378 Z2018.0987 3 ADDITIONAL CLASS ROOM & 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Gwadar BUS GARAGE GGHS 0.000 0.000 0.000 0.000
UnApproved

2379 Z2018.0988 REHAB:IMPROVEMENT AND 2 9.103 9.103 0.000 0.000 0% 9.103 0.000 9.103 100% 0.000
Gwadar ADD:CLASS ROOMS & 800 FT B/ 0.000 0.000 0.000 0.000
UnApproved WALL GBMS KUL DAAN.

2380 Z2018.0989 3 ADDITIONAL CLASS ROOMS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Gwadar GGMS NALANT 0.000 0.000 0.000 0.000
UnApproved

2381 Z2018.0991 3 ADDITIONAL CLASS ROOMS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Gwadar GBSH NALANT 0.000 0.000 0.000 0.000
UnApproved

2382 Z2018.0993 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBMS CHOR BANDAN 0.000 0.000 0.000 0.000
UnApproved

2383 Z2018.0995 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GGMS NEGOR SHARIF 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2384 Z2018.0996 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GGMS SHADI KOR DAD REHMAN 0.000 0.000 0.000 0.000
UnApproved BAZAR

2385 Z2018.0997 2 ADDITIONAL CLASS ROOMS 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Gwadar GBPS CHIB WARI ALI BAZAR 0.000 0.000 0.000 0.000
UnApproved KULANCH

2386 Z2018.0999 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GBPS SHENKARDAR 0.000 0.000 0.000 0.000
UnApproved

2387 Z2018.1008 SCIENSE LAB AND 1 CLASS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Gwadar ROOM GBHS BABAR SHOOR 0.000 0.000 0.000 0.000
UnApproved PASNI

2388 Z2018.1011 REHABILATION / IMPROVEMENT 0.935 0.935 0.000 0.000 0% 0.935 0.000 0.935 100% 0.000
Gwadar GBPS SYED ABAD ORMARA 0.000 0.000 0.000 0.000
UnApproved

2389 Z2018.1014 REHABILATION/IMPROVEMENT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Gwadar AND 2 ADDITIONAL CLASS 0.000 0.000 0.000 0.000
UnApproved ROOM GBHS ORMARA

2390 Z2018.1017 BOUNDARY WALL 520 FT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Gwadar DORIYA SCHOOL GWADAR 0.000 0.000 0.000 0.000
UnApproved

2391 Z2018.1020 3 ADDITIONAL CLASS ROOMS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Gwadar GGMS ZER BAAR GWADAR 0.000 0.000 0.000 0.000
UnApproved

2392 Z2018.1022 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GBPS SARFARAZ COLONY DOR 0.000 0.000 0.000 0.000
UnApproved GWADAR

2393 Z2018.1024 REHAB:IMPROVEMENT AND 04 9.463 9.463 0.000 0.000 0% 9.463 0.000 9.463 100% 0.000
Gwadar ADDITIONAL CLASS ROOMS 0.000 0.000 0.000 0.000
UnApproved GBHS JEWANI

2394 Z2018.1027 2 ADDITIONAL CLASS ROOMS 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000
Gwadar GGPS ROBAR PIR BAKHSH 0.000 0.000 0.000 0.000
UnApproved BAZAR

2395 Z2018.1030 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GGPS KAWDA AHMED 0.000 0.000 0.000 0.000
UnApproved MUHALLAH GWADAR

2396 Z2018.1033 4 ADDITIONAL CLASS ROOMS 6.570 6.570 0.000 0.000 0% 6.570 0.000 6.570 100% 0.000
Gwadar AND BATHROOM BLOCK GBMS 0.000 0.000 0.000 0.000
UnApproved GHAZILANE ORMARA

2397 Z2018.1037 2 ADDITIONAL CLASS ROOMS 3.100 3.100 0.000 0.000 0% 3.100 0.000 3.100 100% 0.000
Gwadar GGMS KOSAR BAZAR JEWANI 0.000 0.000 0.000 0.000
UnApproved

2398 Z2018.1090 CONST: OF ADDL: ROOM GGMS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi HAJI SHAHAR. 0.000 0.000 0.000 0.000
UnApproved

2399 Z2018.1270 UP GRADATION OF GB PRIMARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kech SCHOOL MALIKABAD TO MIDDLE 0.000 0.000 0.000 0.000
UnApproved LEVEL TUMP.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2400 Z2018.1510 UP-GRADATION OF GBPS INTO 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Khuzdar MIDDLE LEVEL DRAKALOV. 0.000 0.000 0.000 0.000
UnApproved

2401 Z2018.1513 UP-GRADATION OF GBPS INTO 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Khuzdar MIDDLE LEVEL TOOK. 0.000 0.000 0.000 0.000
UnApproved

2402 Z2018.1518 UP-GRADATION OF GBPS INTO 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Khuzdar MIDDLE LEVEL GUL JAN ABAD. 0.000 0.000 0.000 0.000
UnApproved

2403 Z2018.1525 UP-GRADATION OF GBPS KILLI 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Khuzdar ABDUL KARIM SAROONA WADH. 0.000 0.000 0.000 0.000
UnApproved

2404 Z2018.1597 CONST: OF ADDITIONAL CLASS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla ROOMS IN GBHS BANDAT 0.000 0.000 0.000 0.000
Saifullah MUSAZAI KILLA SAIFULLAH
UnApproved
2405 Z2018.1686 CONST: OF PRIMARY TO MIDDLE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Kohlu SCHOOL KILLI SAHABZAD 0.000 0.000 0.000 0.000
UnApproved DISTRICT KUHLU

2406 Z2018.1690 CONST: OF PRIMARY TO MIDDLE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Kohlu SCHOOL WADDARA ZAFAR 0.000 0.000 0.000 0.000
UnApproved SHARANI BEFORE SHARANI
DISTRICT KUHLU.
2407 Z2018.1788 CONST: OF ADDITIONAL ROOMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla IN GGMS SAMKHAIL MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
2408 Z2018.1799 CONST: OF ADDITIONAL ROOMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla IN GGMS KILLI JAHANGIR ABAD 0.000 0.000 0.000 0.000
Saifullah TOWN.
UnApproved
2409 Z2018.1816 UPGRADATION OF GBPS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu MIDDLE LEVEL AT KILLI NOOR 0.000 0.000 0.000 0.000
UnApproved HAAN KARPASI, TEHSIL KAHAN.

2410 Z2018.1817 UPGRADATION OF GBPS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu MIDDLE LEVEL AT KILLI HABIB 0.000 0.000 0.000 0.000
UnApproved KHAN LANGANI, TEHSIL KAHAN.

2411 Z2018.1818 UPGRADATION OF GGPS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu MIDDLE LEVEL AT KILLI FAIZ 0.000 0.000 0.000 0.000
UnApproved MOHD REIKH, TEHSIL KAHAN.

2412 Z2018.1819 UPGRADATION OF GGPS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu MIDDLE LEVEL AT KILLI PAIND 0.000 0.000 0.000 0.000
UnApproved KHAN.

2413 Z2018.1820 UPGRADATION OF GBPS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu MIDDLE LEVEL AT PARAI. 0.000 0.000 0.000 0.000
UnApproved

2414 Z2018.1821 UPGRADATION OF GBPS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu MIDDLE LEVEL AT SIBI MORH AT 0.000 0.000 0.000 0.000
UnApproved KAHAN.

2415 Z2018.1834 UP-GRADATION OF (5 NOS) 30.600 30.600 0.000 0.000 0% 15.000 0.000 15.000 49% 15.600
Qilla GOVERNMENT PRIMARY AND 0.000 0.000 0.000 0.000
Abdullah MIDDLE SCHOOLS OF TEHSIL
UnApproved KILLA ABDULLAH.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2416 Z2018.2482 CONSTINUOS PROFESSIONAL 605.120 605.120 0.000 0.000 0% 100.000 0.000 100.000 16% 505.120
Provincial DEVELOPMENT PROGRAM FOR 0.000 0.000 0.000 0.000
UnApproved TEACHERS.

2417 Z2018.2487 CHIEF MINISTER'S SCHOOL 983.400 983.400 0.000 0.000 0% 200.000 0.000 200.000 20% 783.400
Provincial INFRASTRUCTURE AND 0.000 0.000 0.000 0.000
UnApproved IMPROVEMENT DEVELOPMENT
PROGRAM FOR 100 HIGH
SCHOOLS IN BALOCHISTAN
2418 Z2018.2490 ESTABLISHMENT & 1519.790 1519.790 0.000 0.000 0% 200.000 0.000 200.000 13% 1319.790
Provincial INSTITUTIONALIZATION OF 0.000 0.000 0.000 0.000
UnApproved PERFORMANCE MGT. SYSTEM
IN EDUCATIO0N DEPARTMENT.
2419 Z2018.2493 CHIEF MINISTER SCHOOL 1500.000 1500.000 0.000 0.000 0% 400.000 0.000 400.000 26% 1100.000
Provincial IMPROVEMENT DEVELOPMENT 0.000 0.000 0.000 0.000
UnApproved PROGRAMM FOR 200 MIDDLE
SCHOOLS (CLUSTER).
2420 Z2018.2495 ESTABLISHMENT OF 800 EMIS 577.000 577.000 0.000 0.000 0% 100.000 0.000 100.000 17% 477.000
Provincial CELL AT CLUSTER CENTRE. 0.000 0.000 0.000 0.000
UnApproved

2421 Z2018.2499 HEALTH & NUTRITION 1000.000 1000.000 0.000 0.000 0% 400.000 0.000 400.000 40% 600.000
Provincial PROGRAMM IN SCHOOL 0.000 0.000 0.000 0.000
UnApproved

2422 Z2018.2504 ESTAB: OF 500 NEW 3250.000 3250.000 0.000 0.000 0% 400.000 0.000 400.000 12% 2850.000
Provincial COMMUNITY BASED PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL THROUGH PUBLIC
PRIVATE PARTNERSHIP
2423 Z2018.2507 ESTABLISHMENT OF 100 ALP 500.000 500.000 0.000 0.000 0% 200.000 0.000 200.000 40% 300.000
Provincial CENTRES. 0.000 0.000 0.000 0.000
UnApproved

2424 Z2018.2510 CHIEF MINISTER’S LAPTOPS 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000
Provincial SCHEME TO DESERVING 0.000 0.000 0.000 0.000
UnApproved STUDENTS OF BALOCHISTAN

2425 Z2018.2513 CHIEF MINISTER’S INITIATIVE 1500.000 1500.000 0.000 0.000 0% 1000.000 0.000 1000.000 66% 500.000
Provincial FOR PROVISION OF BUILDING 0.000 0.000 0.000 0.000
UnApproved TO SHELTER LESS SCHOOL
(ALREADY IDENTIFIED –
ANNEXURE)
2426 Z2018.2771 UPGRADATION OF GOVT. GIRLS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Quetta MIDDLE SCHOOL AZAM TOWN 0.000 0.000 0.000 0.000
UnApproved TO HIGH LEVEL

2427 Z2018.2856 ADD ROOM B/WALL FOR GBPS & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Loralai GGMS KILLI MUSAZAI 0.000 0.000 0.000 0.000
UnApproved NASARABAD, ZARA IBRAHIM
JAN, BABRAD GHAZI, WAHAR
BAROZAI, ALAM JAN & OTHER
2428 Z2018.2893 CONST/STRENGHTING GGMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Loralai KILLI MORTHATH MALAK AMIR 0.000 0.000 0.000 0.000
UnApproved HAMZA KUDEZAI, LORALAI

2429 Z2018.2903 CONST. OF UP GRADATION 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai GGMS KILLI SARGHAR 0.000 0.000 0.000 0.000
UnApproved ZAFARULLAH IN TO HIGH LEVEL

2430 Z2018.2911 CONST OF UP GRADATION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Loralai BOY PRIMARY SCHOOL KILLI 0.000 0.000 0.000 0.000
UnApproved SHAHBAN JANGI IN MIDDLE
LEVEL
2431 Z2018.2927 CONST OF GGMS MARA TANGI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Loralai LORALAI 0.000 0.000 0.000 0.000
UnApproved

05-14-2018 186 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Middle Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2432 Z2018.2935 UP GRADITION GBPS NASRABAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai IN TO MIDDLE LEVEL 0.000 0.000 0.000 0.000
UnApproved

2433 Z2018.2957 E & R OF ROOMS/ BOUNDARY 60.000 60.000 0.000 0.000 0% 20.000 0.000 20.000 33% 40.000
Sibi WALLS AT GBHS GORGAIJ, 0.000 0.000 0.000 0.000
UnApproved BAKHRA GHULAM BOLAK,
SALEH MOHD, MALKO BHAND,
TAZI ZANGANI.
2434 Z2018.3182 CONST OF BUILDING OF 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Musa Khail UPGRADED PRIMARY SCHOOL 0.000 0.000 0.000 0.000
UnApproved TO MIDDLE LEVEL HAJI BAZAK
SALMANZAI TEHSIL SADAR
(BDA)
2435 Z2018.3187 CONST AND UP GRAD OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail PRIMARY SCHOOL TO MIDDLE 0.000 0.000 0.000 0.000
UnApproved SCHOOL NISHPA KILLA
SHAIRZAMAN TEHSIL ZIMRI
PALASEEN
2436 Z2018.3262 CONSTRUCTION / 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Nasirabad UPGRADATION OF PRIMARY 0.000 0.000 0.000 0.000
UnApproved SCHOOL TO MIDDLE

2437 Z2018.3386 CONST OF 02 ADD ROOMS FOR 2.431 2.431 0.000 0.000 0% 2.431 0.000 2.431 100% 0.000
Nushki GOVT GIRLS M/S KILLI STATION 0.000 0.000 0.000 0.000
UnApproved

2438 Z2018.3393 CONST OF 02 ADDL ROOMS 2.400 2.400 0.000 0.000 0% 2.400 0.000 2.400 100% 0.000
Nushki GBMS DEDAR 0.000 0.000 0.000 0.000
UnApproved

2439 Z2018.3725 CONST: OF MIDDLE SCHOOL AT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Zhob SHANA GHARA AWARA KILLI 0.000 0.000 0.000 0.000
UnApproved MAINA BAZAR (BDA).

2440 Z2018.3811 CONST: OF CLASS ROOMS AND 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Shaheed UP GRADATION OF P/S TO 0.000 0.000 0.000 0.000
Sikandaraba MIDDLE SCHOOL KILLI
d MIRAWANI SURAB
UnApproved
2441 Z2018.3817 CONSTRUCTION OF CLASS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Shaheed ROOMS AND UP GRADATION OF 0.000 0.000 0.000 0.000
Sikandaraba P/S TO MIDDLE SCHOOL JOE
d GONDAN
UnApproved
2442 Z2018.3824 CONST: OF CLASS ROOMS AND 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Shaheed UP GRADATION OF P/S TO 0.000 0.000 0.000 0.000
Sikandaraba MIDDLE SCHOOL JALAMBANI
d LAKORIAN
UnApproved
2443 Z2018.3830 CONSTRUCTION OF CLASS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Shaheed ROOMS AND UP GRADATION OF 0.000 0.000 0.000 0.000
Sikandaraba P/S TO MIDDLE SCHOOL DIN
d
UnApproved
2444 Z2018.3836 CONSTRUCTION OF CLASS 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Shaheed ROOMS & UP GRADATION OF 0.000 0.000 0.000 0.000
Sikandaraba P/S TO MIDDLE SCHOOL GIDDAR
d FARM
UnApproved
2445 Z2018.3841 CONST: OF CLASS ROOMS AND 5.700 5.700 0.000 0.000 0% 5.700 0.000 5.700 100% 0.000
Shaheed UP GRADATION OF P/S TO 0.000 0.000 0.000 0.000
Sikandaraba MIDDLE SCHOOL DASHT-E-
d GORAN SURAB
UnApproved

05-14-2018 187 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Middle Education 13200.81 13200.81 0.000 0.000 3958.702 0.000 3958.702 9242.110
(110 New Projects) GoB/FPA Sub-Total 2 2
0.000 0.000 0.000 0.000

Middle Education 16716.69 16716.69 2538.549 2538.549 4150.735 0.000 4150.735 10027.406
(126 Projects) Total 0 0
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 188 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2446 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 48.176 48.176 76% 7.000 0.000 7.000 87% 8.000
Quetta ROOMS IN 27 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000
Approved QUETTA.

2447 Z2013.0023 COMPLETION OF IN COMPLETE 1000.000 1000.000 997.134 997.134 99% 2.866 0.000 2.866 100% 0.000
Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000
Approved 300 MIDDLE SCHOOL INTO HIGH
SCHOOLS PROJECT).
2448 Z2014.0063 PROVISION OF 50 TUBE WELLS 264.510 264.510 194.600 194.600 73% 5.000 0.000 5.000 75% 64.910
Provincial FOR 50 GIRLS HIGH SCHOOLS 0.000 0.000 0.000 0.000
Approved (ATLEAST 200 FEMALE
STUDENTS/SCHOOL).
2449 Z2014.0064 CONST: OF GENERAL TOILETS 200.000 200.000 198.242 198.242 99% 1.758 0.000 1.758 100% 0.000
Provincial BLOCK IN SCHOOLS @ 0.3 0.000 0.000 0.000 0.000
Approved M/UNIT (500) PHASE-I.

2450 Z2014.0065 ESTABLISHMENT OF 200 ECE 420.000 420.000 282.965 282.965 67% 10.000 0.000 10.000 69% 127.035
Provincial CENTRE @ RS.2.1 M (PHASE-I). 0.000 0.000 0.000 0.000
Approved

2451 Z2014.0083 ESTABLISHMENT OF IT LABS IN 200.000 200.000 130.000 130.000 65% 5.000 0.000 5.000 67% 65.000
Quetta ALL HIGH SCHOOLS OF QUETTA 0.000 0.000 0.000 0.000
Approved (PILOT PROJECT) JOINT
VENTURE).
2452 Z2014.0763 CONST: OF RESIDENTIAL 280.000 280.000 277.500 277.500 99% 2.500 0.000 2.500 100% 0.000
Quetta SCHOOL FOR ORPHAN CHILD 0.000 0.000 0.000 0.000
Approved (STUDENTS) AT PB-II, QUETTA

2453 Z2015.0089 CONST:OF ADDITIONAL CLASS 20.000 20.000 5.000 5.000 25% 7.000 0.000 7.000 60% 8.000
Loralai ROOMS IN THE VILLAGES 0.000 0.000 0.000 0.000
Approved TEHSIL BORI MEKHTAR AND
LORALAI CITY.
2454 Z2015.0141 IMP:OF GPS GHIMKHANA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta MOINORITY & SUPPLY OF 0.000 0.000 0.000 0.000
UnApproved COMPUTERS ALONGWITH
COMPUTER CHAIRS TO GBHS
STAFF COLLEGE CANTT
QUETTA.
2455 Z2015.0295 CONST: OF ADDITIONAL 4.466 4.466 4.125 4.125 92% 0.341 0.000 0.341 100% 0.000
Pishin CLASSROOMS IN PRIMARY, 0.000 0.000 0.000 0.000
Approved MIDDLE & HIGH SCHOOLS OF
U/C BOSTAN MUGHTIYAN, POTAI
NASARAN ETC
2456 Z2015.0497 CONST: OF LIBRARY AT PB-II, 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000
Quetta (TH: COMM:). 0.000 0.000 0.000 0.000
Approved

2457 Z2015.0511 MISSING FACILITIES FOR GOVT. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta BOYS SCHOOL HAZARA 0.000 0.000 0.000 0.000
Approved SOCIETY QUETTA .

2458 Z2015.0774 UP-GRADATION OF 180 MIDDLE 1000.000 1000.000 660.769 660.769 66% 50.000 0.000 50.000 71% 289.231
Provincial SCHOOLS INTO HIGH SCHOOLS 0.000 0.000 0.000 0.000
Approved 03-PHASES (PHASE-I).

2459 Z2015.0776 CONSTRUCTION OF BOUNDARY 3500.000 3500.000 421.841 421.841 12% 150.000 0.000 150.000 16% 2928.159
Provincial WALL FOR 6667 PRIMARY 0.000 0.000 0.000 0.000
Approved SCHOOLS, 336 MIDDLE
SCHOOLS & 145 HIGH SCHOOLS.
2460 Z2015.0780 CONST: OF ADD:CLASSROOMS 2400.000 2400.000 580.259 580.259 24% 150.000 0.000 150.000 30% 1669.741
Provincial IN EXISTING 100 PRIMARY 0.000 0.000 0.000 0.000
Approved SCHOOLS, 500 MIDDLE & 300
HIGH SCHOOLS. 02 PHASES
(PHASE-I).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2461 Z2015.0782 CONSTRUCTION OF 200 NO 1000.000 1000.000 525.108 525.108 52% 50.000 0.000 50.000 57% 424.892
Provincial MULTIPURPOSE HALLS IN 0.000 0.000 0.000 0.000
Approved EXISTING BOYS & GIRLS HIGH
SCHOOLS.
2462 Z2015.0787 CONST: OF MODEL GIRLS H/S AT 142.000 142.000 120.000 120.000 84% 22.000 0.000 22.000 100% 0.000
Quetta LOWER KAREAZ QUETTA. 0.000 0.000 0.000 0.000
Approved

2463 Z2015.1028 MISSING FACILITIES GBPS KILLI 12.000 12.000 4.365 4.365 36% 7.635 0.000 7.635 100% 0.000
Provincial ALAH BUX, KILLI MOHD 0.000 0.000 0.000 0.000
Approved HUSSAIN, GG COLLEGE
DHADER, GHS LORKAREEZ,
WASHK, KACHHI, QUETTA.
2464 Z2015.1292 CONST: OF SCIENCE LAB: FOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kalat GBPS CHASHMA KALAT. 0.000 0.000 0.000 0.000
Approved

2465 Z2015.1392 BALOCHISTAN EDUCATION 1.000 6721.000 0.000 0.000 0% 1.000 0.000 1525.000 22% 0.000
Provincial PROJECT (BEP)-GLOBAL 6720.000 0.000 1524.000 5196.000
Approved PARTENERSHIP FOR
EDUCATION (GPE)(E.UNION-€20
M,UNICEF-€10M).
2466 Z2016.0018 CONST: OF ADDITIONAL CLASS 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000
Chagai ROOM WITH B/WALL KILLI 0.000 0.000 0.000 0.000
Approved HASSAN ABAD, GGHS NOKUNDI
& ADD: C/ROOM IN FC PUBLIC
SCHOOL (PB-39).
2467 Z2016.0114 UP-GRADATION OF SCHOOLS/ 60.000 60.000 40.000 40.000 66% 20.000 0.000 20.000 100% 0.000
Kohlu PRIMARY INTO MIDDLE & 0.000 0.000 0.000 0.000
Approved MIDDLE INTO HIGH LEVEL &
CONST: OF SHELTER-LESS
SCHOOLS IN KOHLU.
2468 Z2016.0162 REMAINING WORK FOR HALL & 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Quetta LIBRARY AT SENIOR JUNIO 0.000 0.000 0.000 0.000
Approved COLONY U/C 26. TH: COMM:

2469 Z2016.0202 CONST:LIBRARY GOVT: HIGH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Panjgur SCHOOL TASP 0.000 0.000 0.000 0.000
Approved

2470 Z2016.0319 UP-GRADATION OF PS INTO 50.000 50.000 15.000 15.000 30% 5.000 0.000 5.000 40% 30.000
Kech MIDDLE & MIDDLE INTO HIGH 0.000 0.000 0.000 0.000
Approved LEVEL & CONST: OF ADD:
ROOMS FOR SHELTER-LESS
SCHOOLS, MAND.
2471 Z2016.0321 PROV: OF WATER FACILITIES IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech PRIMARY, MIDDLE & HIGH 0.000 0.000 0.000 0.000
Approved SCHOOLS, MAND TUMP &
DASHT.
2472 Z2016.0327 CONST: OF 16 RESIDENTIAL 33.000 33.000 0.000 0.000 0% 5.000 0.000 5.000 15% 28.000
Kachhi APARTMENTS FOR TEACHING 0.000 0.000 0.000 0.000
UnApproved STAFF HIGHER SECONDARY
SCHOOL, SHORAN.
2473 Z2016.0446 CONST: OF EXAMINATION HALL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Nushki FOR SAIFULLAH SHAHEED HIGH 0.000 0.000 0.000 0.000
UnApproved SCHOOL.

2474 Z2016.0471 CONST:PF ADDL:CLASS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Kech ROOMS/B.WALL FOR 0.000 0.000 0.000 0.000
Approved GBHS,HOSHAB TURBAT & GGPS
DAMBANI BULAIDA,KECH.
2475 Z2016.0488 CONST:OF ADDL: CLASSROOMS, 17.000 17.000 0.000 0.000 0% 8.000 0.000 8.000 47% 9.000
Kharan BUILDING/BOUNDARY WALL 0.000 0.000 0.000 0.000
Approved DISTT: KHARAN SHIAN TO
GOZGAI TO WARDS KILLI
BNAGULZAI,ETC.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2476 Z2016.0515 CONST: OF EXAM: HALL 11.000 11.000 0.000 0.000 0% 6.000 0.000 6.000 54% 5.000
Panjgur SARWAN, TWO ADD: ROOMS 0.000 0.000 0.000 0.000
UnApproved HAJI NASIR MOHALLAH &
HEADMISTRESS & CLERK
OFFICE, ETC.
2477 Z2016.0531 UP-GRADATION OF 25.000 25.000 24.800 24.800 99% 0.200 0.000 0.200 100% 0.000
Barkhan SHELTERLESS SCHOOLS IN 0.000 0.000 0.000 0.000
Approved DISTRIC BARKHAN.

2478 Z2016.0600 MULTIPURPOSE HALL FOR 14.000 14.000 7.992 7.992 57% 6.008 0.000 6.008 100% 0.000
Sibi GBHS SIBI,MULTIPURPOSE HALL 0.000 0.000 0.000 0.000
Approved FOR GBHS DOMKI, 01 ADDL:
ROOM FOR GBPS DERGAH, ETC.
2479 Z2016.0828 CONST: OF BHAI SHAHEED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Dera Bugti AUDITORIUM BALOCHISTAN 0.000 0.000 0.000 0.000
UnApproved PUBLIC SCHOOL SUI DISTRICT
DERA BUGTI (DBDP).
2480 Z2016.0837 UP-GRADATION OF GPS INTO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Dera Bugti MIDDLE KILLI WASHAL DISTRICT 0.000 0.000 0.000 0.000
Approved DERA BUGTI (DBDP).

2481 Z2016.0859 CONST: OF B/WALL & 2 5.000 5.000 4.950 4.950 99% 0.050 0.000 0.050 100% 0.000
Quetta BATHROOM FOR SCHOOLS AT 0.000 0.000 0.000 0.000
Approved WAZIRABAD KUCHLAK, TOHID
ABAD SHEIKH MANDA, ETC (PB-
06).
2482 Z2017.0257 CONST: OF C/ROOMS & B/WALL 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Gwadar KOHSAR JIWANI, GIRLS 0.000 0.000 0.000 0.000
Approved SCHOOLS GANZ, BOYS SCHOOL
BOANDRI, ETC.
2483 Z2017.0273 CONST: OF C/ROOMS FOR 30.400 30.400 0.000 0.000 0% 5.000 0.000 5.000 16% 25.400
Washuk SHELTERLESS SCHOOLS & ADL: 0.000 0.000 0.000 0.000
Approved ROOMS FOR NEWLY UPGRADED
SCHOOLS IN U/C'S BASIMA,
NAAG, ETC.
2484 Z2017.0302 CONST: OF ADDITIONAL 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000
Quetta CLASSES FOR GOVT. GIRLS 0.000 0.000 0.000 0.000
Approved AHMED SCHOOL QWARY ROAD
QUETTA.
2485 Z2017.0363 PROVISION OF COASTER BUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur FOR GGHS CHITKAN 0.000 0.000 0.000 0.000
UnApproved GHAREEBABAD & GGHS TAAR
OFFICE CHITKAN, PANJGUR.
2486 Z2017.0412 CONST: OF SCHOOL BUILDING, 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Qilla AT KILLI JALLO HAIDERZAI, & 0.000 0.000 0.000 0.000
Saifullah OTHER SCHOOLS BOUNDARY
Approved WALL & ADDL: ROOMS AT PB-20.
2487 Z2017.0449 CONST:/REH: OF ADD: ROOMS IN 12.900 12.900 0.000 0.000 0% 6.000 0.000 6.000 46% 6.900
Sohbatpur SCHOOLS OF SOHBATPUR. 0.000 0.000 0.000 0.000
Approved

2488 Z2017.0484 CONST: OF PRIMARY 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Kohlu SCHOOLS/UPGRADATION OF 0.000 0.000 0.000 0.000
UnApproved PRIMARY TO MIDDLE AND
MIDDLE TO HIGH LEVEL DIST.
KOHLU.
2489 Z2017.0549 CONST: OF ADDI:WORKS IN 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000
Kech VARIOUS SCHOOLS OF TEHSIL 0.000 0.000 0.000 0.000
UnApproved TUMP, MAND & DASHT PB-50.

2490 Z2017.0673 CONST: OF ADD: CLASSROOMS 10.000 10.000 8.181 8.181 81% 1.819 0.000 1.819 100% 0.000
Zhob MALAZAI, MURGHA KIBZAI, 0.000 0.000 0.000 0.000
Approved MEENA, GOSA, SHERANI, ETC
PB-18.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2491 Z2017.0719 UP-GRADATION OF 03 MIDDLE 13.500 13.500 4.645 4.645 34% 8.855 0.000 8.855 100% 0.000
Bela SCHOOL INTO HIGH. 0.000 0.000 0.000 0.000
Approved

2492 Z2017.0795 PROVISION OF SCHOOL VAN IN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin ROD MULLAZAI GHARSHEEN 0.000 0.000 0.000 0.000
Approved AREA.

2493 Z2017.0944 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta FOR GGHS AHMAD SCHOOL, 0.000 0.000 0.000 0.000
Approved QUARRY ROAD QUETTA.

2494 Z2017.0949 PROVISION OF MISSING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta FACILITIES FOR PB-I SCHOOLS. 0.000 0.000 0.000 0.000
Approved

2495 Z2017.1076 CONST: OF BUILDING & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kalat UPGRADATION OF SCHOOLS 0.000 0.000 0.000 0.000
Approved FOR TEHSIL SURAB SHAHEED
SIKANDAR ABAD.
2496 Z2017.1139 REH: OF BOYS & GIRLS ADD: 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Sohbatpur C/ROOMS VILLAGE RAZA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD KHOSA.

2497 Z2017.1458 UPGRADATION OF ONE GIRLS 800.000 800.000 0.000 0.000 0% 50.000 0.000 50.000 6% 750.000
Provincial HIGH SCHOOL TO HIGHER 0.000 0.000 0.000 0.000
UnApproved SECONDARY SCHOOL IN ALL
DISTRICTS OF BALOCHISTAN.
2498 Z2017.1464 STRENG: OF KEY SCIENCE LABS 167.000 167.000 30.000 30.000 17% 10.000 0.000 10.000 23% 127.000
Provincial IN GOVT: SCHOOLS AT TESHIL 0.000 0.000 0.000 0.000
Approved LEVEL ACROSS THE COUNTRY
(GOB SHARE) I.E. 1/3RD.
2499 Z2017.1467 ESTABLISHMENT OF LIBRARIES 200.000 200.000 0.000 0.000 0% 10.000 0.000 10.000 5% 190.000
Provincial IN EXISTING (BOYS AND GIRLS) 0.000 0.000 0.000 0.000
Approved HIGH SCHOOLS

2500 Z2017.1469 CONSTRUCTION OF 50 SCIENCE 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Provincial LAB: FOR EXISTING HIGH 0.000 0.000 0.000 0.000
Approved SCHOOLS .

2501 Z2017.1471 CONSTRUCTION OF BUILDING 110.000 110.000 30.000 30.000 27% 50.000 0.000 50.000 72% 30.000
Quetta FOR SECONDARY EDUCATION 0.000 0.000 0.000 0.000
Approved DIRECTORATE .

2502 Z2017.1473 MAIN STREAMING OF 200 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Provincial MADARSAS IN BALUCHISTAN 0.000 0.000 0.000 0.000
UnApproved ( PILOT PROJECT)

2503 Z2017.1476 UPGRAD: OF H.S SANDEMAN 200.000 200.000 50.000 50.000 25% 10.000 0.000 10.000 30% 140.000
Quetta GHS, SPL: GSH, PAK GHS, 0.000 0.000 0.000 0.000
Approved RAILWAY GHS,ALAMO CHK GHS,
IRRI: COLONY GHS, SAT: TOWN
GGHS TO HSS
2504 Z2017.1658 CONST: OF GBHS NAWAB KHAN 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Zhob BABAR ABAD ZHOB. 0.000 0.000 0.000 0.000
UnApproved

2505 Z2017.1659 COSNT: MALALAI GIRLS SCHOOL 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Zhob BABAR ABAD ZHOB. 0.000 0.000 0.000 0.000
UnApproved

2506 Z2017.1731 CONST: OF BUILDING OF HIGH 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Dera Bugti SCHOOL WADERA SAJJU KHAN 0.000 0.000 0.000 0.000
UnApproved SUI, DERA BUGTI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Secondary Education 12797.75 19517.75 4700.652 4700.652 911.832 0.000 2435.832 7185.268
(61 Ongoing Projects) GoB/FPA Sub-Total 2 2
6720.000 0.000 1524.000 5196.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2507 Z2018.0734 CONST:OF ADDL: C/R WITH 192.000 192.000 0.000 0.000 0% 100.000 0.000 100.000 52% 92.000
Awaran B/WALLS & OTHER MISSING 0.000 0.000 0.000 0.000
UnApproved FACILITIES IN GGS & BOYS
HIGH SCHOOL IN TEHSIL
AWARAN, JAHOO & MASHKEY.
2508 Z2018.0746 CONST: OF TWO ROOMS GBHS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Bela BUND MURAD. 0.000 0.000 0.000 0.000
UnApproved

2509 Z2018.0748 UP-GRADATION OF SCHOOL 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Bela MIDDLE TO HIGH LEVEL 0.000 0.000 0.000 0.000
UnApproved KHURKERA.

2510 Z2018.0753 UPGRADATION OF PRIMARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Chagai SCHOOL INTO MIDDLE LEVEL 0.000 0.000 0.000 0.000
UnApproved KILLI GAMAN PAT-E-GAWANAKO.

2511 Z2018.0758 CONST: OF THREE ADDL: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Chagai CLASSROOMS AT GHS, FAISAL 0.000 0.000 0.000 0.000
UnApproved COLONY DALBANDIN.

2512 Z2018.0760 CONST: OF THREE ADDL: 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Chagai CLASSROOMS GHS NOKUNDI 0.000 0.000 0.000 0.000
UnApproved AND GPS TAFTAN.

2513 Z2018.0764 CONST: OF TWO ADDL: 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Chagai CLASSROOMS FOR BHS QASIM 0.000 0.000 0.000 0.000
UnApproved KHAN & BHS RASOOL BAKHSH &
BHS SARGESHA
2514 Z2018.0889 REHABILITATION OF HIGH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad SCHOOL TEHSIL GANDAKHA, 0.000 0.000 0.000 0.000
UnApproved DISTRICT JAFFARABAD.

2515 Z2018.0899 REHABILITATION OF GOVT: 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Jaffarabad BOYS H/S DERA ALLAH YAR. 0.000 0.000 0.000 0.000
UnApproved

2516 Z2018.0902 REHABILITATION OF GOVT: 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Jaffarabad GIRLS H/S DERA ALLAY YAR. 0.000 0.000 0.000 0.000
UnApproved

2517 Z2018.0904 REHABILITATION & BOUNDARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad WALL OF GOVT: BOYS H/S 0.000 0.000 0.000 0.000
UnApproved ROJHAN JAMALI.

2518 Z2018.0905 REHABLITATION OF GOVT: 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad GIRLS H/S ROJHAN JAMALI. 0.000 0.000 0.000 0.000
UnApproved

2519 Z2018.0922 REHABLITATION OF GOVT: BOYS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad H/S ROJHAN JAMALI. 0.000 0.000 0.000 0.000
UnApproved

2520 Z2018.0956 CONST: OF ADDL: ROOMS AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi GOVT BOYS HIGH SCHOOL 0.000 0.000 0.000 0.000
UnApproved BARIJA.

2521 Z2018.1087 CONST: OF ADDL: ROOM GGHS 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Kachhi BHAG. 0.000 0.000 0.000 0.000
UnApproved

2522 Z2018.1106 CONSTRUCTION OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kachhi AUDITORIUM GOVT: HIGH 0.000 0.000 0.000 0.000
UnApproved SCHOOL BAGH KACHHI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2523 Z2018.1215 CONST: OF GIRLS HIGH SCHOOL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kalat AT KILLI HAJI HAIDER KHAN 0.000 0.000 0.000 0.000
UnApproved LANGAU KHALIQABAD.

2524 Z2018.1264 CONST: OF 3 EXAM HALLS 24.000 24.000 0.000 0.000 0% 10.000 0.000 10.000 41% 14.000
Kech NAZARABAD, HIGH SCHOOL 0.000 0.000 0.000 0.000
UnApproved KALATUK & GG HIGH SCHOOL
TUMP.
2525 Z2018.1268 ESTT:OF GB HIGH SCHOOL AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kech MULA REHMATULLAH BAZAR. 0.000 0.000 0.000 0.000
UnApproved

2526 Z2018.1271 ESTT:OF COMPUTER LAB GG 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech HIGH SCHOOL TUMP. 0.000 0.000 0.000 0.000
UnApproved

2527 Z2018.1275 CONST: OF ADDITIONAL CLASS 50.000 50.000 0.000 0.000 0% 13.000 0.000 13.000 26% 37.000
Kech ROOMS AT GGHS TUMP. 0.000 0.000 0.000 0.000
UnApproved

2528 Z2018.1290 CONST: OF FOOTBALL STADIUM 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Kech AT MODEL HIGH SCHOOL 0.000 0.000 0.000 0.000
UnApproved TURBAT CITY.

2529 Z2018.1316 CONSTRUCTION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kachhi EXAMINATION HALL GBHS AT 0.000 0.000 0.000 0.000
UnApproved VILLAGE CHHALGARI

2530 Z2018.1354 CONST: / UPGRADATION OF 3.250 3.250 0.000 0.000 0% 3.250 0.000 3.250 100% 0.000
Kharan DANNO BOYS MIDELE SCHOOL 0.000 0.000 0.000 0.000
UnApproved IN HIGH LEVEL.

2531 Z2018.1382 CONST: OF SCIENCE LABS FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan HIGH SCHOOL OF DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHARAN ALONGWITH
EQUIPMENT & SCHOOL
FURNITURE.
2532 Z2018.1599 SOLAR ENERGIZATION OF MCR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi RESIDENTIAL SCHOOL SHORAN 0.000 0.000 0.000 0.000
UnApproved KACHHI.

2533 Z2018.1777 UPGRADATION OF SCHOOLS 18.000 18.000 0.000 0.000 0% 18.000 0.000 18.000 100% 0.000
Qilla GGPS HAFIZABAD DOBANDI TO 0.000 0.000 0.000 0.000
Abdullah MIDDLE LEVEL & GBMS
UnApproved KHADDAR TOBA DOBANDI INTO
HIGH.
2534 Z2018.1800 CONST: OF AUDIOTORIUM AT 8.000 8.000 0.000 0.000 0% 2.000 0.000 2.000 25% 6.000
Qilla GBHS SAMKHAIL MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2535 Z2018.1801 CONST: OF ADDITIONAL ROOMS 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000
Qilla IN GBHS KILLI RAFEY SARANA 0.000 0.000 0.000 0.000
Saifullah KAN MEHTARZAI.
UnApproved
2536 Z2018.1805 CONST: OF LIBRARY FOR GBHS 7.300 7.300 0.000 0.000 0% 7.300 0.000 7.300 100% 0.000
Kohlu KAHAN CITY. 0.000 0.000 0.000 0.000
UnApproved

2537 Z2018.1812 CONST: OF BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kohlu GGHS PUZZA. 0.000 0.000 0.000 0.000
UnApproved

2538 Z2018.1813 UPGRADATION OF GGMS INTO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HIGH LEVEL AT TEHSIL KAHAN 0.000 0.000 0.000 0.000
UnApproved CITY.

05-14-2018 195 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2539 Z2018.1814 UPGRADATION OF GBMS INTO 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HIGH LEVEL AT TEHSIL KAHAN 0.000 0.000 0.000 0.000
UnApproved CITY.

2540 Z2018.1815 UPGRADATION OF GBMS INTO 6.200 6.200 0.000 0.000 0% 6.200 0.000 6.200 100% 0.000
Kohlu HIGH LEVEL KILLI SOOROTH. 0.000 0.000 0.000 0.000
UnApproved

2541 Z2018.2690 CONST: OF SCIENCE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta LABORATORY WITH 0.000 0.000 0.000 0.000
UnApproved EQUIPMENTS IN APWA GIRLS
HIGH SCHOOL.
2542 Z2018.3176 CONSTRUCTION OF HIGH 10.000 10.000 0.000 0.000 0% 2.000 0.000 2.000 20% 8.000
Mastung SCHOOL FOR BOYS/GIRLS AT 0.000 0.000 0.000 0.000
UnApproved KHAD KOOCHA

2543 Z2018.3351 CONST OF LAB & ADDL ROOMS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad IN GBHS AT SHORI DHATA 0.000 0.000 0.000 0.000
UnApproved

2544 Z2018.3353 UPGRAD OF TWO GGMS TO 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Nasirabad GGHS WADERA SHAKER KHAN & 0.000 0.000 0.000 0.000
UnApproved QADIR ABAD TAMBOO

2545 Z2018.3355 CONSTRUCTION GHS VILLAGE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad HAJI TAJ MUHAMMAD KHAN 0.000 0.000 0.000 0.000
UnApproved LEHRI

2546 Z2018.3383 CONST OF 03 ADD ROOMS FOR 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000
Nushki GOVT BOYS H/S KILLI STATION 0.000 0.000 0.000 0.000
UnApproved

2547 Z2018.3446 CONST OF GGPS MOHALLAH M 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur ESSA SABZAB, ADDL ROOM 0.000 0.000 0.000 0.000
UnApproved GIRLS COMMUNITY MS, REHAB
OF BOYS INTER COLLEGE, B/
WALL P/S SARAWAN
2548 Z2018.3454 CONST OF B/WALL AND 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Panjgur BATHROOMS BHS 0.000 0.000 0.000 0.000
UnApproved SARAWAN,ADDITIONAL ROOM
P/S MOHALLAH MUNIR ,ADD
ROOMS GH/S GHAREEB ABAD
2549 Z2018.3459 CONST OF ADD ROOMS BHS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Panjgur IRAP, BMS SAREKALAT, GMS 0.000 0.000 0.000 0.000
UnApproved NOKABAD, BHS NOKBAD, GPS
ISHAQUE ABAD, H/S TASP
2550 Z2018.3464 CONST OF BUILDING B/WALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Panjgur AND ALL ACCESSORIES OF 0.000 0.000 0.000 0.000
UnApproved GBPS MOHALLAH ABDUL
MAJEED BONISTAN
2551 Z2018.3472 CONST OF EXAMINATION HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Panjgur GBHS SARIKOHRAN SAEED 0.000 0.000 0.000 0.000
UnApproved ABAD U/C SARIKOHRAN

2552 Z2018.3571 RENOVATION OF GBHS KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin KUTT MOHAMMAD SHAH U/C 0.000 0.000 0.000 0.000
UnApproved KUTT BARSHORE

2553 Z2018.3576 CONST OF BUILDING B/WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin WITH ADDL CLASS ROOMS IN 0.000 0.000 0.000 0.000
UnApproved U/C KUTT FOR GGMS KILLI
GHAIZ NOOR, TEHSIL
BARSHORE
2554 Z2018.3581 CONST OF ADD ROOM S/ 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Pishin BOUNDARY WALLS AT KILLI 0.000 0.000 0.000 0.000
UnApproved YARU, MALAK KATA, TORAH
SHAH, MALAK YAR, ETC
05-14-2018 196 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Secondary Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2555 Z2018.3770 CONSTRUCTION PAVILION WITH 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000
Quetta FIBER SHED, WATER SYSTEM 0.000 0.000 0.000 0.000
UnApproved FOR YAZDAN KHAN GOVT HIGH
SCHOOL QUETTA
2556 Z2018.3825 CONSTRUCTION OF FUTSAL 22.500 22.500 0.000 0.000 0% 10.000 0.000 10.000 44% 12.500
Quetta GROUND/IRON FENCES AND 0.000 0.000 0.000 0.000
UnApproved STATIUM LIGHTS AT
GOVERNMENT BOYS SPECIAL
HIGH SCHOOL
2557 Z2018.3831 IMPROVEMENT OF FACILITIES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta AT GOVT BOYS HIGH SCHOOL 0.000 0.000 0.000 0.000
UnApproved TARO CHOWK QUETTA

2558 Z2018.3833 IMPROVEMENT OF FACILITIES 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta AT KHAN SHAHEED GOVT GIRLS 0.000 0.000 0.000 0.000
UnApproved HIGH SCHOOL PASHTOONABAD

2559 Z2018.3843 ESTABLISHMENT OF COMPUTER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta LABS AT GGHS PASTOONABAD 0.000 0.000 0.000 0.000
UnApproved U/C 39 AND GGHS ACHAKZAI
COLONY U/C 39
2560 Z2018.3846 ESTABLISHMENT OF COMPUTER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta LABS AT GBHS PASHTOONABAD 0.000 0.000 0.000 0.000
UnApproved U/C 41 AND GBHS KAKAR
COLONY U/C 39
2561 Z2018.3848 ESTABLISHMENT OF COMPUTER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta LABS AT GBHS KILLI SHEIKHAN 0.000 0.000 0.000 0.000
UnApproved U/C 46 AND GGMS BABA KHALID
COLONY U/C 40
2562 Z2018.3854 CHASHMA KHUDO 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Quetta GOVERNMENT GIRLS 0.000 0.000 0.000 0.000
UnApproved SECONDARY SCHOOL
UPLIFTING & EXTENSION
2563 Z2018.3858 PROVISION OF MISSING 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Quetta FACILITIES/ INFRASTRUCTURE 0.000 0.000 0.000 0.000
UnApproved AND SECURITY SYSTEM IN
GOVERNMENT SCHOOLS OF
SARIAB AREA,
2564 Z2018.3860 PROVISION OF FURNITURE IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta DIFFERENT EDUCATIONAL 0.000 0.000 0.000 0.000
UnApproved INSTITUTIONS OF QUETTA

2565 Z2018.3861 PROVISION OF COMPUTERS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta LAPTOPS AND ACCESSORIES 0.000 0.000 0.000 0.000
UnApproved FOR COMPUTER LAB AT GIRLS
DEGREE COLLEGE, QUETTA
CANTT
2566 Z2018.3870 PROV OF LAPTOPS, 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Quetta COMPUTERS, ACCESS AND SEC 0.000 0.000 0.000 0.000
UnApproved SYS IN EDUCATIONAL INST AND
FOR FACULTY AND STUDENTS
OF QUETTA
2567 Z2018.3872 REHABILITATION OF SCHOOLS 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Quetta AND COLLEGES OF QUETTA 0.000 0.000 0.000 0.000
UnApproved

2568 Z2018.3874 CONST OF LIBARARY AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta PROVISION OF BOOKS AT NEW 0.000 0.000 0.000 0.000
UnApproved SIR SYED PUBLIC SCHOOL AT
NAWA KILLI
2569 Z2018.3875 UPGRADATION FROM MIDDLE 10.000 10.000 0.000 0.000 0% 4.610 0.000 4.610 46% 5.390
Sibi TO HIGH LEVEL GOVT BOYS M/S 0.000 0.000 0.000 0.000
UnApproved MALL GISHKORI

Secondary Education 967.050 967.050 0.000 0.000 597.160 0.000 597.160 369.890
(63 New Projects) GoB/FPA Sub-Total
05-14-2018 197 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
0.000 0.000 0.000 0.000

Secondary Education 13764.80 20484.80 4700.652 4700.652 1508.992 0.000 3032.992 7555.158
(124 Projects) Total 2 2
Sub-Sector Total (FPA) 6720.000 0.000 1524.000 5196.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2570 Z2001.0928 COLLEGE TEACHERS TRAINING 222.374 222.374 172.346 172.346 77% 5.000 0.000 5.000 79% 45.028
Quetta ACADEMY. 0.000 0.000 0.000 0.000
Approved

2571 Z2003.0767 UP-GRADATION OF INTER 515.150 515.150 381.074 381.074 73% 10.000 0.000 10.000 75% 124.076
Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000
Approved LEVEL INCLUDING BOUNDRY
WALL (REVISED) (PHASE-I+II).
2572 Z2003.1152 CONST: OF BUILDING FOR GIRLS 188.688 188.688 169.022 169.022 89% 9.000 0.000 9.000 94% 10.666
Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000
Saifullah KSF (REVISED).
Approved
2573 Z2009.0076 CONST: OF GIRLS COLLEGE 50.000 50.000 40.000 40.000 80% 10.000 0.000 10.000 100% 0.000
Panjgur KHUDAABADAN, PANJGUR. 0.000 0.000 0.000 0.000
Approved

2574 Z2009.0283 CONSTT: OF GOVT. BOYS INTER 103.025 103.025 90.000 90.000 87% 6.000 0.000 6.000 93% 7.025
Qilla COLLEGE, ABDUR REHMANZAI, 0.000 0.000 0.000 0.000
Abdullah GULISTAN (BDA).
Approved
2575 Z2009.0362 ESTABLISHMENT OF CADET 1129.391 1129.391 604.686 604.686 53% 50.000 0.000 50.000 57% 474.705
Pishin COLLEGE PISHIN (REVISED). 0.000 0.000 0.000 0.000
Approved

2576 Z2010.0405 CONST: OF BUILDING FOR 222.020 222.020 195.490 195.490 88% 5.000 0.000 5.000 90% 21.530
Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000
Approved COLLEGE KANAK, MASTUNG.

2577 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 9.402 0.000 9.402 100% 0.000
Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000
Approved MAND, KECH (UP&D).

2578 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 6.000 0.000 6.000 84% 6.718
Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000
Approved DIST. KECH (UP&D).

2579 Z2012.0367 CONST: OF BUILDING/HOSTEL 74.318 74.318 65.000 65.000 87% 9.318 0.000 9.318 100% 0.000
Khuzdar FOR INTER COLLEGE TEHSIL 0.000 0.000 0.000 0.000
Approved WADH, DIST. KHUZDAR.

2580 Z2012.0734 ESTABLISHMENT OF CADET 1151.684 1151.684 770.000 770.000 66% 50.000 0.000 50.000 71% 331.684
Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000
Saifullah NASAI (DEVOLVED).
Approved
2581 Z2012.0736 ESTABLISHMENT OF CADET 1217.524 1217.524 590.260 590.260 48% 50.000 0.000 50.000 52% 577.264
Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000
Approved

2582 Z2012.0737 ESTABLISHMENT OF CADET 1158.136 1158.136 575.550 575.550 49% 50.000 0.000 50.000 54% 532.586
Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000
Approved

2583 Z2012.0738 ESTABLISHMENT OF CADET 1082.328 1082.328 720.500 720.500 66% 50.000 0.000 50.000 71% 311.828
Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000
Approved (DEVOLVED).

2584 Z2012.0739 ESTABLISHMENT OF CADET 1112.777 1112.777 693.200 693.200 62% 50.000 0.000 50.000 66% 369.577
Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000
Approved (DEVOLVED).

2585 Z2013.0129 COMPLETION OF IN COMPLETE 608.841 608.841 596.287 596.287 97% 6.000 0.000 6.000 98% 6.554
Provincial SCHEMES (PROVISION OF 0.000 0.000 0.000 0.000
Approved MISSING INFRASTRUCTURE IN
COLLEGES PROJECT).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2586 Z2013.0257 CONST: OF STUDENT HOSTEL IN 59.314 59.314 39.000 39.000 65% 20.314 0.000 20.314 100% 0.000
Ziarat AL-HIJRAH SCHOOL & COLLEGE 0.000 0.000 0.000 0.000
Approved ZIARAT.

2587 Z2014.0035 ESTABLISHMENT OF NEW 500.000 500.000 315.000 315.000 63% 50.000 0.000 50.000 73% 135.000
Provincial ELEMENTARY COLLEGE (KECH, 0.000 0.000 0.000 0.000
Approved NOUSHKI, QILLA SAIFULLAH &
JAFFARABAD).
2588 Z2014.0052 CADET COLLEGE KILLA 1346.817 1346.817 437.260 437.260 32% 50.000 0.000 50.000 36% 859.557
Qilla ABDULLAH. 0.000 0.000 0.000 0.000
Abdullah
Approved
2589 Z2014.0060 KHAN SHAHEED EDUCATIONAL 568.996 568.996 495.000 495.000 87% 20.000 0.000 20.000 90% 53.996
Quetta ENCLAVE (FEMALE) AT SPINY 0.000 0.000 0.000 0.000
Approved ROAD QUETTA.

2590 Z2014.0075 CONST: OF 14 NOS BOYS/GIRLS 1492.870 1492.870 429.139 429.139 28% 40.000 0.000 40.000 31% 1023.731
Provincial INTER COLLEGES (DISTRICTS 0.000 0.000 0.000 0.000
Approved HAVING NO COLLEGE).

2591 Z2014.0081 BALOCHISTAN RESIDENTIAL 196.168 196.168 90.900 90.900 46% 50.000 0.000 50.000 71% 55.268
Sibi COLLEGE SIBI. 0.000 0.000 0.000 0.000
Approved

2592 Z2014.0082 BALOCHISTAN RESIDENTIAL 196.168 196.168 186.168 186.168 94% 10.000 0.000 10.000 100% 0.000
Kharan COLLEGE KHARAN. 0.000 0.000 0.000 0.000
Approved

2593 Z2014.0176 PROVISION OF MISSING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kech INFRASTRUCTURE AT GOVT: 0.000 0.000 0.000 0.000
UnApproved BOYS INTER COLLEGE HOSHAB.

2594 Z2014.0348 CONST: OF GIRLS HOSTEL IN 78.291 78.291 42.291 42.291 54% 5.000 0.000 5.000 60% 31.000
Kech GIRLS DEGREE COLLEGE, 0.000 0.000 0.000 0.000
Approved TURBAT

2595 Z2014.1086 CONST: OF ADDL: BLOCKS IN 136.018 136.018 131.018 131.018 96% 5.000 0.000 5.000 100% 0.000
Zhob BRC ZHOB. 0.000 0.000 0.000 0.000
Approved

2596 Z2015.0811 CONSTRUCTION/REMAINING 50.000 50.000 10.000 10.000 20% 5.000 0.000 5.000 30% 35.000
Qilla WORKS OF INTER COLLEGE 0.000 0.000 0.000 0.000
Abdullah HABIBZAI KILLA ABDULLAH.
Approved
2597 Z2015.0815 CONSTRUCTION OF BUILDING 40.000 40.000 35.000 35.000 87% 5.000 0.000 5.000 100% 0.000
Quetta FOR UP-GRADATION TO 0.000 0.000 0.000 0.000
Approved DEGREE LEVEL OF GOVT:GIRLS
DEGREE COLLEGE KECHI BAIG
QUETTA.
2598 Z2015.0817 CONS: OF BUILDING FOR UP- 87.000 87.000 77.000 77.000 88% 10.000 0.000 10.000 100% 0.000
Provincial GRADATION TO DEGREE LEVEL 0.000 0.000 0.000 0.000
Approved OF GOVT. GIRLS DEGREE
COLLEGE ZHOB, MUSLIM BAGH
& KILLA SAIFULLAH
2599 Z2015.0839 CONST: OF 15 79.780 79.780 69.780 69.780 87% 10.000 0.000 10.000 100% 0.000
Provincial ADD:LABORATORIES / 0.000 0.000 0.000 0.000
Approved LIBRARIES AT GOVT. BOYS
DEGREE COLLEGE PISHIN,
QUETTA, LORALAI, LASBELA &
KHARAN.
2600 Z2015.0845 CONSTRUCTION OF BUILDINGS 243.826 243.826 82.000 82.000 33% 10.000 0.000 10.000 37% 151.826
Provincial OF INTER COLLEGES AT 0.000 0.000 0.000 0.000
Approved BOSTAN, NAWA KILLI &
PASHTOONABAD QUETTA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2601 Z2015.0849 COSNTRUCTION OF BUILDING 101.717 101.717 45.000 45.000 44% 15.000 0.000 15.000 58% 41.717
Kalat OF GOVT. GIRLS INTER 0.000 0.000 0.000 0.000
Approved COLLEGE KHALIQ ABAD
MANGOCHAR KALAT.
2602 Z2015.0853 CONSTRUCTION OF ADDITIONAL 286.819 286.819 135.000 135.000 47% 87.229 0.000 87.229 77% 64.590
Dera Bugti COMPONENTS OF MILITARY 0.000 0.000 0.000 0.000
Approved COLLEGE SUI.

2603 Z2015.0859 CONSTRUCTION OF ADDITIONAL 180.000 180.000 135.000 135.000 75% 20.000 0.000 20.000 86% 25.000
Provincial ACADEMIC BLOCKS & HOSTELS 0.000 0.000 0.000 0.000
Approved AT BRC KHUZDAR & BRC
LORALAI.
2604 Z2015.0862 CONSTRUCTION OF ADDITIONAL 200.000 200.000 70.421 70.421 35% 20.000 0.000 20.000 45% 109.579
Bela COMPONENTS OF BRC UTHAL 0.000 0.000 0.000 0.000
Approved PHASE-II.

2605 Z2015.1356 CONST: OF POLYTECHNIC 320.000 320.000 140.300 140.300 43% 50.000 0.000 50.000 59% 129.700
Kalat INSTITUTE FOR BOYS AT KHALIQ 0.000 0.000 0.000 0.000
Approved -ABAD DIST. KALAT.

2606 Z2015.1357 CONSTRUCTION OF BRC AT 1000.000 1000.000 130.000 130.000 13% 30.000 0.000 30.000 16% 840.000
Kalat KALAT. 0.000 0.000 0.000 0.000
Approved

2607 Z2015.1388 CONST: OF INTER COLLEGE 104.000 104.000 54.000 54.000 51% 30.000 0.000 30.000 80% 20.000
Kharan MISKAN-E-KALAT, DISTRICT 0.000 0.000 0.000 0.000
Approved KHARAN.

2608 Z2016.0081 CONST: OF GOVT. RESIDENTIAL 26.500 26.500 0.000 0.000 0% 15.000 0.000 15.000 56% 11.500
Chagai COLLEGE DISTRICT CHAGAI. 0.000 0.000 0.000 0.000
UnApproved

2609 Z2016.0794 CONST: OF INTER COLLEGE 20.000 20.000 17.000 17.000 85% 3.000 0.000 3.000 100% 0.000
Awaran MALLAR,AWARAN. 0.000 0.000 0.000 0.000
Approved

2610 Z2016.1183 ESTABLISHMENT OF BRC AT 334.746 334.746 120.200 120.200 35% 50.000 0.000 50.000 50% 164.546
Zhob ZHOB (PHASE-III). 0.000 0.000 0.000 0.000
Approved

2611 Z2016.1188 PROVISION OF SECURITY 129.000 129.000 72.584 72.584 56% 56.416 0.000 56.416 100% 0.000
Provincial ARRANGEMENTS AT VARIOUS 0.000 0.000 0.000 0.000
Approved CADET COLLEGES OF
BALOCHISTAN.
2612 Z2017.0048 INFRASTRUCTURE DEV: IN ALL 1000.000 1000.000 0.000 0.000 0% 10.000 0.000 10.000 1% 990.000
Provincial EXISTING DEGREE COLLEGES 0.000 0.000 0.000 0.000
UnApproved OF BALOCHISTAN BS PROGRAM
(HEC REQUIREMENT).
2613 Z2017.0049 CONST: OF BACHELOR 500.000 500.000 90.200 90.200 18% 20.000 0.000 20.000 22% 389.800
Provincial LODGES / FLATS IN ALL DEGREE 0.000 0.000 0.000 0.000
Approved COLLEGES OF BALOCHISTAN
(HAVING NO RESIEDNTIAL
ACCOMODATION).
2614 Z2017.0052 CONSTRUCTION / 100.000 100.000 50.000 50.000 50% 50.000 0.000 50.000 100% 0.000
Quetta ESTABLISHMENT OF BOYS 0.000 0.000 0.000 0.000
Approved INTER COLLEGE AT EASTERN
BYPASS QUETTA.
2615 Z2017.0255 CONST: OF INTER GIRLS 35.000 35.000 20.000 20.000 57% 15.000 0.000 15.000 100% 0.000
Gwadar COLLEGE JIWANI. 0.000 0.000 0.000 0.000
Approved

2616 Z2017.0256 CONSTRUCTION OF INTER BOYS 35.000 35.000 20.000 20.000 57% 15.000 0.000 15.000 100% 0.000
Gwadar COLLEGE, ORMARA. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2617 Z2017.0665 CONST: OF ADDIT: ROOMS IN 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Quetta UNIVERSITY LAW COLLEGE 0.000 0.000 0.000 0.000
Approved KHOJAK ROAD QUETTA.

2618 Z2017.0826 CONST: OF GIRLS DEGREE 9.200 9.200 0.000 0.000 0% 9.200 0.000 9.200 100% 0.000
Quetta COLLEGE NAWA KILLI QUETTA. 0.000 0.000 0.000 0.000
Approved

2619 Z2017.1194 ESTABLISHMENT OF GIRLS 30.000 30.000 15.000 15.000 50% 7.000 0.000 7.000 73% 8.000
Awaran COLLEGE AT AWARAN. 0.000 0.000 0.000 0.000
Approved

2620 Z2017.1196 UP-GRADATION OF SHAHEED 50.000 50.000 40.000 40.000 80% 10.000 0.000 10.000 100% 0.000
Awaran ABDUL KARIM INTER COLLEGE 0.000 0.000 0.000 0.000
Approved AWARAN TO THE LEVEL OF
DEGREE COLLEGE.
2621 Z2017.1459 REMAINING WORKS OF GIRLS 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Musa Khail INTER COLLEGE MUSAKHAIL. 0.000 0.000 0.000 0.000
UnApproved

2622 Z2017.1461 CONSTRUCTION OF BOYS INTER 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Shirani COLLEGE SHERANI. 0.000 0.000 0.000 0.000
UnApproved

2623 Z2017.1489 ESTABLISHMENT OF GOVT 50.000 50.000 5.000 5.000 10% 5.000 0.000 5.000 20% 40.000
Qilla BOYS INTER COLLEGE 0.000 0.000 0.000 0.000
Abdullah INAYATULAH KARAZ.
Approved
2624 Z2017.1498 ESTABLISHMENT OF BRC AT 650.000 650.000 0.000 0.000 0% 20.000 0.000 20.000 3% 630.000
Qilla QILLA ABDULLAH. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2625 Z2017.1671 COMPLETION OF GIRLS HOSTEL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta (FIRST FLOOR) QIMS QUETTA. 0.000 0.000 0.000 0.000
UnApproved

2626 Z2017.1689 DIGITAL LIBRARY AT 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Quetta GOVERNMENT DEGREE 0.000 0.000 0.000 0.000
Approved COLLEGE QUETTA CANTT.

College Education 19273.10 19273.10 9322.676 9322.676 1231.379 0.000 1231.379 8719.051
(57 Ongoing Projects) GoB/FPA Sub-Total 6 6
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2627 Z2018.0733 CONSTRUCTION OF INTER 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000
Awaran COLLEGE AT MASHKAY. 0.000 0.000 0.000 0.000
UnApproved

2628 Z2018.0735 CONST: OF DIGITAL LIBRARY, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Barkhan COMPUTER LAB, PROVISION OF 0.000 0.000 0.000 0.000
UnApproved COMPUTERS, LAPTOPS AND ALL
REQUIED FACILITIES AT GIRLS
COLLEGE.
2629 Z2018.0751 CONST: OF SARDAR SARFRAZ 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Chagai KHAN SANJRANI INTERAL 0.000 0.000 0.000 0.000
UnApproved COLLEGE TEHSIL CHAGAI.

2630 Z2018.0772 REH: GIRLS, LECTURER HOSTEL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla & PRINCIPAL LODGE 0.000 0.000 0.000 0.000
Abdullah ALONGWITH CONST: OF
UnApproved G/ROOMS, GATE & SERVANT
QTR CHAMAN GIRLS COLLEGE.
2631 Z2018.0808 CONSTRUCTION OF BOUNDARY 40.218 40.218 0.000 0.000 0% 40.218 0.000 40.218 100% 0.000
Awaran (MODIFIED) SHAHEED ABDUL 0.000 0.000 0.000 0.000
UnApproved KAREEM DEGREE COLLEGE

2632 Z2018.0809 CONST: OF BOUNDARY WALL 73.612 73.612 0.000 0.000 0% 20.000 0.000 20.000 27% 53.612
Awaran GOVERNMENT BOYS INTER 0.000 0.000 0.000 0.000
UnApproved COLLEGE MALLAR (MODIFIED)

2633 Z2018.0829 CONST: OF BOUNDARY WALL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Harnai GOVERNMENT DEGREE BOYS 0.000 0.000 0.000 0.000
UnApproved COLLEGE HARNAI.

2634 Z2018.0894 REHABILITATION OF GOVT: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad BOYS INTER COLLEGE DERA 0.000 0.000 0.000 0.000
UnApproved ALLAH YAR.

2635 Z2018.0896 REHABILITATION OF GOVT: 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad GIRLS DEGREE COLLEGE DERA 0.000 0.000 0.000 0.000
UnApproved ALLAH YAR.

2636 Z2018.0954 CONSTRUCTION OF LECTURER 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi HOSTEL GANDAWA. 0.000 0.000 0.000 0.000
UnApproved

2637 Z2018.0959 CONST: OF ADDITIONAL ROOM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jhal Magsi FOR LECTURER HOSTEL JHALL 0.000 0.000 0.000 0.000
UnApproved MAGSI.

2638 Z2018.1086 BOUNDARY WALL 700 FT BOYS 1.900 1.900 0.000 0.000 0% 1.900 0.000 1.900 100% 0.000
Gwadar INTER COLLEGE ORMARA 0.000 0.000 0.000 0.000
UnApproved

2639 Z2018.1088 BOUNDARY WALL 2700 FT 9.000 9.000 0.000 0.000 0% 4.000 0.000 4.000 44% 5.000
Gwadar ENTRANCE GATE GIRLS INTER 0.000 0.000 0.000 0.000
UnApproved COLLEGE JEWANI

2640 Z2018.1089 CONSTRUCTION OF GIRLS 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000
Gwadar INTER COLLEGE PASNI 0.000 0.000 0.000 0.000
UnApproved

2641 Z2018.1093 CONSTRUCTION OF BOYS INTER 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Gwadar COLLEGE JEWANI 0.000 0.000 0.000 0.000
UnApproved

2642 Z2018.1258 CONST: OF GIRLS COLLEGE AT 45.000 45.000 0.000 0.000 0% 45.000 0.000 45.000 100% 0.000
Kech TUMP. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2643 Z2018.1364 CONST: OF CANTEEN FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kharan GIRLS COLLEGE KHARAN. 0.000 0.000 0.000 0.000
UnApproved

2644 Z2018.1368 CONST: OF VIDEO CONFERENCE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kharan HALL FOR GIRLS COLLEGE 0.000 0.000 0.000 0.000
UnApproved KHARAN.

2645 Z2018.1372 CONST: OF PARKING SHADES 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kharan FOR 50 VEHICLES AT DEGREE 0.000 0.000 0.000 0.000
UnApproved BOYS COLLEGE KHARAN.

2646 Z2018.1374 CONST:OF CANTEEN FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kharan DGREE BOYS COLLEGE 0.000 0.000 0.000 0.000
UnApproved KHARAN.

2647 Z2018.1394 CONST: OF AUDITORIUM AND 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kharan VIDEO CONFERENCE HALL FOR 0.000 0.000 0.000 0.000
UnApproved DEGREE BOYS COLLEGE
KHARAN.
2648 Z2018.1605 CONST: OF HOSTEL AT CADET 60.000 60.000 0.000 0.000 0% 25.000 0.000 25.000 41% 35.000
Qilla COLLEGE KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2649 Z2018.1829 CONST: OF FIRST FLOOR & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai RENOV: OF PRINCIPAL & 0.000 0.000 0.000 0.000
UnApproved LECTURER LODGE LORALAI
GIRLS COLLEGE.
2650 Z2018.1830 CONST: OF DIGITAL LIBRARY, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai PROV: OF COMPUTERS, 0.000 0.000 0.000 0.000
UnApproved LAPTOPS & ALL FACILITIES AT
GIRLS COLLEGE LORALAI.
2651 Z2018.2142 CONST: OF BANGLOW FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla PRINCIPAL GOVT: GIRLS 0.000 0.000 0.000 0.000
Abdullah COLLEGE CHAMAN
UnApproved
2652 Z2018.2151 CONST: OF 4 NOS FLATES FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla 17/18 GRADE LECTURER AT 0.000 0.000 0.000 0.000
Abdullah GOVT; DEGREE COLLEGE FOR
UnApproved BOYS CHAMAN.
2653 Z2018.2163 STRENGHTENING & UPLIFTING 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Mastung OF CADAT COLLEGE MASTUNG. 0.000 0.000 0.000 0.000
UnApproved

2654 Z2018.2517 PROVISION OF CCTV CAMERA 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Provincial FOR VIGILANCE OF 0.000 0.000 0.000 0.000
UnApproved EXAMINATION CENTERS
(DEGREE AND INTER
COLLEGES)
2655 Z2018.2697 ESTAB: OF HEC DIRECTORATE 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Quetta COLLEGES BALOCHISTAN. 0.000 0.000 0.000 0.000
UnApproved

2656 Z2018.2701 PROVISION OF ADDL: 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Quetta INFRASTRUCTURE TO ISLAMIA 0.000 0.000 0.000 0.000
UnApproved COLLEGE.

2657 Z2018.2702 PROVISION OF ADDL: 15.000 15.000 0.000 0.000 0% 5.000 0.000 5.000 33% 10.000
Quetta INFRASTRUCTURE TAMEE-I-NAU 0.000 0.000 0.000 0.000
UnApproved COLLEGE.

2658 Z2018.2717 REMAINING WORKS OF KHAN 115.312 115.312 0.000 0.000 0% 30.000 0.000 30.000 26% 85.312
Quetta SHAHEED EDUCATIONAL 0.000 0.000 0.000 0.000
UnApproved ENCLAVE FEMEALE AT SPINNY
ROAD QUETTA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: College Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2659 Z2018.2775 EXPO CENTRE AT SARDAR 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Quetta BAHDUR KHAN WOMEN’S 0.000 0.000 0.000 0.000
UnApproved UNIVERSITY QUETTA

2660 Z2018.2787 REHAB: OF EXISTING BUILDINGS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Quetta OF CHEM & PHS LABORATORY, 0.000 0.000 0.000 0.000
UnApproved LIBRARY AND CCTV SYSTEM.

2661 Z2018.2801 CONSTRUCTION OF NEW AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta REHABILITATION OF EXISTING 0.000 0.000 0.000 0.000
UnApproved BUILDINGS OF BUITEMS QUETTA

2662 Z2018.3131 CONSTRUCTION OF HALL (IN 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Ziarat DOOR GAMES) INTER COLLEGE 0.000 0.000 0.000 0.000
UnApproved SANJAVI DISTRICT ZIARAT

2663 Z2018.3161 UP GRADATION OF GOVT BOYS 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Mastung HIGH SCHOOL KHAD KOOCHA 0.000 0.000 0.000 0.000
UnApproved INTO GOVT BOYS COLLEGE

2664 Z2018.3421 CONST: OF LAW COLLEGE 100.000 100.000 0.000 0.000 0% 35.000 0.000 35.000 35% 65.000
Pishin PISHIN. 0.000 0.000 0.000 0.000
UnApproved

2665 Z2018.3585 CONST:OF S/COLLEGE 74.500 74.500 0.000 0.000 0% 40.000 0.000 40.000 53% 34.500
Washuk BUILDINGS AND ADD: ROOMS, 0.000 0.000 0.000 0.000
UnApproved EXAM: HALL, B: WALL, REH: AND
CONST: OF BACHELORS
HOSTEL AT ANNEXURE-III
2666 Z2018.3792 REHABILITATION OF TAMEER-E- 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta NAU GIRLS AND BOYS 0.000 0.000 0.000 0.000
UnApproved COLLEGES AT QUETTA

2667 Z2018.3803 CONST OF DIGITAL LIBRARY, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta COMPUTER LAB WITH 0.000 0.000 0.000 0.000
UnApproved PROVISION OF ALL REQUIRED
FACILITIES AT KECHI BEG GIRLS
COLLEGE
2668 Z2018.3804 CONST OF DIGITAL LIBRARY, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta COMPUTER LAB WITH 0.000 0.000 0.000 0.000
UnApproved PROVISION OFALL REQUIRED
FACILITIES AT QUARRY ROAD
GIRLS COLLEGE
2669 Z2018.3805 REPAIRING WORK OF INTER 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Shaheed GIRLS COLLEGE DISTRICT 0.000 0.000 0.000 0.000
Sikandaraba SHAHEED SIKANDERABAD
d
UnApproved
2670 Z2018.3808 ESTABLISHMENT OF GOVT: 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Quetta GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000
UnApproved HANNA QUETTA

2671 Z2018.3852 CONST: OF B/WALL & CANTEEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi ALONG WITH REPAIR AND 0.000 0.000 0.000 0.000
UnApproved RENOVATION WORK AT GOVT.
GIRLS DEGREE COLLEGE
2672 Z2018.3863 MISSING FACILITIES FOR GOVT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Quetta GENERAL MUHAMMAD MUSA 0.000 0.000 0.000 0.000
UnApproved DEGREE COLLEGE, QUETTA.

2673 Z2018.3871 CONST: OF DIGITAL LIBRARY & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi COMPUTER LAB WITH 0.000 0.000 0.000 0.000
UnApproved PROVISION OF COMPUTERS,
LAPTOPS GIRLS COLLEGE, SIBI

College Education 1535.542 1535.542 0.000 0.000 882.118 0.000 882.118 653.424
(47 New Projects) GoB/FPA Sub-Total
05-14-2018 205 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
0.000 0.000 0.000 0.000

College Education 20808.64 20808.64 9322.676 9322.676 2113.497 0.000 2113.497 9372.475
(104 Projects) Total 8 8
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: University Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2674 Z2012.0810 CONST: OF MAIN GATE AND 147.105 147.105 145.555 145.555 98% 1.550 0.000 1.550 100% 0.000
Quetta BOUNDARY WALL OF BUITEMS 0.000 0.000 0.000 0.000
Approved QUETTA.

2675 Z2012.0817 ESTABLISHMENT OF DNA 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000
Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000
Approved BUITEMS.

2676 Z2013.0070 ESTABLISHMENT OF SHAHEED 2848.000 2848.000 930.772 930.772 32% 450.000 0.000 450.000 48% 1467.228
Khuzdar SIKANDER ZEHRI UNIVERSITY 0.000 0.000 0.000 0.000
Approved KHUZDAR.

2677 Z2015.0865 STRENGTHENING & 98.537 98.537 88.537 88.537 89% 10.000 0.000 10.000 100% 0.000
Quetta DEVELOPMENT OF BUITEMS 0.000 0.000 0.000 0.000
Approved PHASE-II.

2678 Z2015.0867 CONSTRUCTION OF 96.186 96.186 78.500 78.500 81% 15.000 0.000 15.000 97% 2.686
Quetta ELEMENTARY LABORATORY 0.000 0.000 0.000 0.000
Approved SCHOOL AT SBK WOMEN
UNIVERSITY QUETTA.
2679 Z2015.1369 PURCHASE OF LAND FOR 1219.000 1219.000 800.000 800.000 65% 20.000 0.000 20.000 67% 399.000
Quetta ESTABLISHMENT OF CAMPUS 0.000 0.000 0.000 0.000
Approved OF NATIONAL UNIVERSITY OF
SCIENCE & TECHNOLOGY
(NUST) IN QUETTA.
2680 Z2016.1087 CONST: OF REMIANING OF SUB 460.258 460.258 0.000 0.000 0% 20.000 0.000 20.000 4% 440.258
Quetta CAMPUS OF BALOCHISTAN 0.000 0.000 0.000 0.000
UnApproved UNIVERSITY ALAMDAR ROAD
QUETTA.
2681 Z2017.1620 RENOVATION AND MISSING 37.850 37.850 15.000 15.000 39% 22.850 0.000 22.850 100% 0.000
Quetta FACILITIES OF AUDITORIUM IN 0.000 0.000 0.000 0.000
Approved I.T UNIVERSITY (BUITEMS)
QUETTA.
2682 Z2017.1621 MISSING FACILITIES / 31.610 31.610 15.000 15.000 47% 8.000 0.000 8.000 72% 8.610
Quetta ADDITIONAL WORK OF GIRLS 0.000 0.000 0.000 0.000
Approved HOSTEL AT SBK WOMEN
UNIVERSITY BREWARY ROAD
QUETTA.
2683 Z2017.1675 COMPLETION OF AUDITORIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta AT BUITEMS QUETTA. 0.000 0.000 0.000 0.000
UnApproved

University Education 4973.546 4973.546 2093.364 2093.364 562.400 0.000 562.400 2317.782
(10 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: University Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2684 Z2018.0818 GRANT-IN-AID FOR UNIVERSITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Gwadar OF TURBAT GWADAR CAMPUS. 0.000 0.000 0.000 0.000
UnApproved

University Education 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.000
(1 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

University Education 4983.546 4983.546 2093.364 2093.364 572.400 0.000 572.400 2317.782
(11 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: General Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2685 Z2015.1012 MISSING INFRASTRUCTURE & 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech SHELTERLESS SCHOOL IN PB-49 0.000 0.000 0.000 0.000
Approved KECH-II.

2686 Z2015.1027 ADD:ROOMS IN D.K SOHBAT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sohbatpur PUR,KARIM BULDEI,MEHMOOD 0.000 0.000 0.000 0.000
UnApproved GOLA,ALLAH RAKHYA, SADIQ
BEHRANI, MOHD UMER
KHOSO,JAVEEDABAD,ETC.
2687 Z2015.1029 ADD: ROOMS BULEDIES (KARIM 10.000 10.000 6.500 6.500 65% 3.500 0.000 3.500 100% 0.000
Sohbatpur BULEDI MEHMOOD GOLA, ALLAH 0.000 0.000 0.000 0.000
Approved RAKHYA,SADIQ BEHRANI, MOHD
UMER, JAVEEDABAD, DEEDAR
KANDRANI ETC.
2688 Z2016.0138 PROV: OF ADD: AND MISSING 45.000 45.000 25.000 25.000 55% 10.000 0.000 10.000 77% 10.000
Kech INFRASTRUCTURE OF SEVERAL 0.000 0.000 0.000 0.000
Approved SCHOOLS AND COLLEGES IN PB
-49.
2689 Z2016.0141 PROVISION OF MISSING 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Kachhi INFRASTRUCTURE OF SCHOOLS 0.000 0.000 0.000 0.000
Approved IN MACH, DHADAR ETC.

2690 Z2016.0160 MISSING FACILITIES FOR 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Quetta SCHOOLS AT PB-I. 0.000 0.000 0.000 0.000
UnApproved

2691 Z2016.0193 MISSING FACILITIES IN PB- 29.703 29.703 19.703 19.703 66% 10.000 0.000 10.000 100% 0.000
Panjgur 42,SCHOOLS. PANJGOOR-1. 0.000 0.000 0.000 0.000
Approved

2692 Z2016.0403 CONST: OF B/WALL OF GBPS & 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kech MIDDLE SCHOOL BUG, GBMS 0.000 0.000 0.000 0.000
Approved KHAIRABAD & GGHS TANZAG,
KECH.
2693 Z2016.0411 CONST: OF SHELTERLESS 29.900 29.900 9.900 9.900 33% 10.000 0.000 10.000 66% 10.000
Mastung SCHOOLS, ADD: C/ROOMS AT 0.000 0.000 0.000 0.000
Approved AREAS OF MASTUNG.

2694 Z2016.0470 CONST: OF ADD: CLASS ROOMS/ 27.400 27.400 0.000 0.000 0% 5.000 0.000 5.000 18% 22.400
Washuk RESIDENTIAL 0.000 0.000 0.000 0.000
Approved QUARTER /B.WALLS, LIBRARY
FOR SCHOOLS IN WASHUK.
2695 Z2016.0493 CONST:OF ADDL: CLASS ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Chagai FOR BMD NOKAB CHA, 2 0.000 0.000 0.000 0.000
Approved BATHROOMS FOR GGPS
DAWOODABAD,COMPUTER
LAB:,PUBLIC LIBRARY,ETC.
2696 Z2016.0517 CONST: OF ADD: ROOMS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Panjgur ENGLISH LANGUAGE CENTER 0.000 0.000 0.000 0.000
UnApproved NOKABAD, TASP.

2697 Z2016.0702 CONST:/UP-GRADATION OF 35.000 35.000 34.654 34.654 99% 0.346 0.000 0.346 100% 0.000
Kalat PRIMARY TO MIDDLE, MIDDLE 0.000 0.000 0.000 0.000
Approved TO HIGH / MISS: INFR: & ADD:
C/ROOMS, ETC AT KHALIQABAD.
2698 Z2016.0797 CONST: OF SHELTER LESS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kachhi SCHOOLS, GPS KILLI GUL 0.000 0.000 0.000 0.000
UnApproved KHAN,BPS JAM BARARI, MACH.

2699 Z2016.0801 CHIEF MINISTER PROGRAM FOR 1000.000 1000.000 0.000 0.000 0% 200.000 0.000 200.000 20% 800.000
Provincial PROVISION OF DRINKING 0.000 0.000 0.000 0.000
Approved WATER AND TOILETS IN
SCHOOLS.
2700 Z2016.1184 MISSING FACILITIES AT 38.201 38.201 0.000 0.000 0% 5.000 0.000 5.000 13% 33.201
Mastung EDUCATION ENCLAVE 0.000 0.000 0.000 0.000
UnApproved MASTUNG.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: General Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2701 Z2017.0552 ADDITIONAL WORKS FOR 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Kech DDEOS, OFFICES OF DASHTH, 0.000 0.000 0.000 0.000
Approved TUMP, MAND (50 LAC PER EACH)

2702 Z2017.0564 PROVISION OF ADDITIONAL & 30.000 30.000 20.000 20.000 66% 10.000 0.000 10.000 100% 0.000
Kech MISSING INFRASTRUCTURE OF 0.000 0.000 0.000 0.000
Approved SEVERAL SCHOOLS &
COLLEGES IN PB-49 KECH II.
2703 Z2017.0738 CONST: OF PRIMARY & MIDDLE 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Kachhi SCHOOLS IN HAJI SHAR, 0.000 0.000 0.000 0.000
Approved DHADAR & ADD: ROOMS &
CORRIDOR IN BALA NARI
SCHOOL.
2704 Z2017.1453 ESTAB: OF SHAHEED SIKANDAR 1405.774 1405.774 81.500 81.500 5% 200.000 0.000 200.000 20% 1124.274
Awaran ZEHRI CADET COLLEGE 0.000 0.000 0.000 0.000
Approved AWARAN.

2705 Z2017.1679 ADDITIONAL ROOMS AND 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Quetta MISSING FACILITIES FOR 0.000 0.000 0.000 0.000
UnApproved SCHOOL AND COLLEGES OF
QUETTA.

General Education 2757.478 2757.478 207.257 207.257 534.346 0.000 534.346 2015.875
(21 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: General Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2706 Z2018.0762 CONST: OF TWO ADDL: 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Chagai CLASSROOMS FOR GHS CHAGAI 0.000 0.000 0.000 0.000
UnApproved AND GPS KILLI PIR MUHAMMAD.

2707 Z2018.0792 CONSTT: OF BUILDING FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Dera Bugti EXISTING GMS QALANDARI 0.000 0.000 0.000 0.000
UnApproved TEHSIL PHELAWAGH & TWO
ADDL: ROOMS AT GBHS KILLI
FAIZ MUHAMMAD SORE.
2708 Z2018.0793 MISSING FACILITIES OF GHS 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Dera Bugti KHALIRA & GMS THANGWANI 0.000 0.000 0.000 0.000
UnApproved SHAMOL TEHSIL PHELAWAGH.

2709 Z2018.0877 CONST: OF BUILDING FOR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai SHELTERLESS SCHOOL BOYS 0.000 0.000 0.000 0.000
UnApproved ZAMANA.

2710 Z2018.1279 CONST: OF TOILETS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech GOVT:SCHOOLS OF TUMP AND 0.000 0.000 0.000 0.000
UnApproved OFFICE OF DDOE TUMP.

2711 Z2018.1282 CONST: OF SHELTER SCHOOL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kech BUILDING AT KALAG THAGRAN. 0.000 0.000 0.000 0.000
UnApproved

2712 Z2018.1693 CONST: OF ADDL: C/ROOMS, 13.150 13.150 0.000 0.000 0% 13.150 0.000 13.150 100% 0.000
Qilla B/WALLS & TOILETS IN GOVT 0.000 0.000 0.000 0.000
Abdullah SCHOOLS OF TEHSIL KILLA
UnApproved ABDULLAH.
2713 Z2018.1823 REH: & PROV: OF MISSING 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Lehri INFRASTRUCTURE IN 0.000 0.000 0.000 0.000
UnApproved GIRLS/BOYS MIDDLE / HIGH
SCHOOLS SIBI & LEHRI.
2714 Z2018.3699 CPEC CHINESE LANGUAGE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Provincial PROGRAM 0.000 0.000 0.000 0.000
UnApproved

2715 Z2018.3706 CHIEF MINISTER’S INTIATIVE 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000
Provincial FOR YOUTH INTERNSHIP 0.000 0.000 0.000 0.000
UnApproved PROGRAM

2716 Z2018.3790 CONSTRUCTION OF ENGLISH 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta BLOCK AT SBK WOMEN 0.000 0.000 0.000 0.000
UnApproved UNIVERSITY, QUETTA

2717 Z2018.3797 CONSTRUCTION OF SHOOTING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta RANGE AND SPORTS FACILITIES 0.000 0.000 0.000 0.000
UnApproved AT BUITEMS

General Education 246.650 246.650 0.000 0.000 206.650 0.000 206.650 40.000
(12 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

General Education 3004.128 3004.128 207.257 207.257 740.996 0.000 740.996 2055.875
(33 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: EDUCATION
Sector: Education
Subsector: Technical Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2718 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 318.270 314.270 314.270 98% 4.000 0.000 4.000 100% 0.000
Bela FOR POLYTECHNIC INSTITUTE 0.000 0.000 0.000 0.000
Approved AT UTHAL (REVISED).

2719 Z2013.0354 CONST: OF POLY TECHNIC 539.991 539.991 353.085 353.085 65% 50.000 0.000 50.000 74% 136.906
Sibi INSTITUTE AT SIBI. 0.000 0.000 0.000 0.000
Approved

2720 Z2015.0855 CONSTRUCTION OF HOSTEL 106.220 106.220 64.997 64.997 61% 5.000 0.000 5.000 65% 36.223
Qilla FOR GOVT. POLYTECHNIC 0.000 0.000 0.000 0.000
Saifullah INSTITUTES FOR KHANOZAI &
Approved MUSLIM BAGH.
2721 Z2015.0857 CONSTRUCTION OF NEW 95.970 95.970 60.671 60.671 63% 5.000 0.000 5.000 68% 30.299
Gwadar ACADEMIC BLOCK & HOSTEL AT 0.000 0.000 0.000 0.000
Approved GWADAR INSTITUTE OF
TECHNOLOGY GWADAR.
2722 Z2017.1559 CONSTRUCTION OF HOSTEL AT 4.900 4.900 0.000 0.000 0% 4.900 0.000 4.900 100% 0.000
Quetta BITE. 0.000 0.000 0.000 0.000
UnApproved

Technical Education 1065.351 1065.351 793.023 793.023 68.900 0.000 68.900 203.428
(5 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Technical Education 1065.351 1065.351 793.023 793.023 68.900 0.000 68.900 203.428
(5 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: EDUCATION 66513.80 73233.80 21893.33 21893.334 10694.31 0.000 12452.31 33926.155
(654 Projects) 0 0 4 1 1
Sector Total (FPA) 6720.000 0.000 1758.000 4962.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2723 Z2010.0915 CONSTRUCTION OF RHC ALONG 25.000 25.000 17.500 17.500 70% 7.500 0.000 7.500 100% 0.000
Panjgur WITH RESIDENTIAL ACCOM: AT 0.000 0.000 0.000 0.000
Approved GICHK, PANJGUR.

2724 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 88.420 88.420 89% 10.236 0.000 10.236 100% 0.000
Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000
Saifullah BY PASS ROAD MUSLIM BAGH
Approved DIST. QILLA SAIFULLAH.
2725 Z2012.0552 ESTABLISHMENT OF RURAL 37.988 37.988 20.000 20.000 52% 8.000 0.000 8.000 73% 9.988
Qilla HEALTH CENTRE AT KILLI 0.000 0.000 0.000 0.000
Abdullah NOURAK SALEMANKHEL
Approved GULISTAN (BDA).
2726 Z2012.0683 BUILDING FOR TEHSIL HEAD 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Ziarat QAUARTER HOSPITAL SINJAWI 0.000 0.000 0.000 0.000
Approved DIST.ZIARAT.

2727 Z2012.0684 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Ziarat CENTER MANNA DIST.ZIARAT. 0.000 0.000 0.000 0.000
Approved

2728 Z2012.0685 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Ziarat CENTER AHMADOON 0.000 0.000 0.000 0.000
Approved DIST.ZIARAT.

2729 Z2012.0818 BALOSHISTAN NUTRITION 298.520 1492.620 276.520 276.520 18% 22.000 0.000 411.000 46% 0.000
Provincial PROGRAM FOR MOTHER & 1194.100 0.000 389.000 805.100
Approved CHILDREN (FOREIGN AIDED).

2730 Z2014.0530 UP-GRADATION OF (09) BHU 27.000 27.000 0.000 0.000 0% 5.000 0.000 5.000 18% 22.000
Nushki INTO BHU PLUS AT KILLI HAZAM 0.000 0.000 0.000 0.000
Approved MENGAL,KILLI IBRAHIM
JAMALDINI & OTHERS AT
NUSHKI.
2731 Z2014.0611 CONST: OF RESIDENT 15.800 15.800 0.000 0.000 0% 7.000 0.000 7.000 44% 8.800
Qilla QUARTERS, B/WALLS & BHU IN 0.000 0.000 0.000 0.000
Abdullah TEHSIL CHAMAN (BDA).
Approved
2732 Z2014.0805 WOMEN BUSINESS CENTER. 29.654 29.654 18.689 18.689 63% 10.965 0.000 10.965 100% 0.000
Quetta 0.000 0.000 0.000 0.000
Approved

2733 Z2014.1026 IMPROVEMENT OF BHU MADINA 1.289 1.289 1.236 1.236 95% 0.053 0.000 0.053 100% 0.000
Washuk COLONY, HAJI BALOCH KHAN, 0.000 0.000 0.000 0.000
Approved WASHUK

2734 Z2015.0186 CONST: OF BUILDING FOR 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Qilla EXISTING BHU & RHC IN PB-20 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
Approved
2735 Z2015.0642 MISSING FACILITIES IN DHQ'S OF 8.000 8.000 4.800 4.800 60% 3.200 0.000 3.200 100% 0.000
Provincial HARNAI, PISHIN, ZHOB, ZIARAT 0.000 0.000 0.000 0.000
Approved AND LORALAI.

2736 Z2015.0644 UP-GRADATION DISPENSARY 3.960 3.960 0.000 0.000 0% 3.960 0.000 3.960 100% 0.000
Nushki NASEERABAD DAAK & MALIK 0.000 0.000 0.000 0.000
Approved USMAN DAIDAR.

2737 Z2015.1042 UP-GRADATION OF BHU INTO 10.480 10.480 6.480 6.480 61% 4.000 0.000 4.000 100% 0.000
Provincial RHC AT MAL SHAHORAHI, ADD: 0.000 0.000 0.000 0.000
Approved ROOM DISPENSARY QADIR
PANDRANI,SALEH NOHD JATTAK
ETC.
2738 Z2016.0019 REH: OF CIVIL DISPENSARY AT 9.900 9.900 7.900 7.900 79% 2.000 0.000 2.000 100% 0.000
Chagai GAWALSTOP & BARAPCHA 0.000 0.000 0.000 0.000
Approved BAZAR U/C BARAPCHA (PB-39).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2739 Z2016.0578 BOUNDRY WALL RCC HINGLAJ 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Bela MATHA HUB, REHB: OF 0.000 0.000 0.000 0.000
UnApproved DISPENCIRY HINGLAJ MATHA
HUB.
2740 Z2017.0450 CONST: / REH: OF BHU'S IN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sohbatpur SOHBATPUR. 0.000 0.000 0.000 0.000
UnApproved

2741 Z2017.0489 CONST: OF 3 BHU FOR KILLI 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Kohlu ABDUL HAQ ZING, ALI MOHD 0.000 0.000 0.000 0.000
UnApproved ZAFAR IQBAL LANGANI & LALA
SHAH ZAMAN QALANDRANI
DISTRICT KOHLU.
2742 Z2017.0527 CONST: OF ADDITIONAL 10.035 10.035 0.000 0.000 0% 10.035 0.000 10.035 100% 0.000
Kech WORK/RENOVATION OF RHC 0.000 0.000 0.000 0.000
UnApproved TUMP DIST: KECH.

2743 Z2017.0529 ADDI: WORKS OF RHC SORO 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000
Kech MAND CONST: OF B/W & 0.000 0.000 0.000 0.000
UnApproved PROVIDE TO X-RAY MACHINE
ALTRASOUND MACHINE OTHER
FACILITIES.
2744 Z2017.0546 ESTABLISHMENT OF BHUS 10.500 10.500 10.000 10.000 95% 0.500 0.000 0.500 100% 0.000
Kech DALSAR MAND & UP GRADATION 0.000 0.000 0.000 0.000
Approved OF CIVIL DISPENSARY TO BHU
MALLANT TUMP.
2745 Z2017.0622 UP-GRADATION OF CIVIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat DISPENSARY INTO BHU JEEWA 0.000 0.000 0.000 0.000
UnApproved SHAHEED SIKANDARABAD,
DISTRICT KALAT.
2746 Z2017.0650 PROV:OF LAB & BLOOD BANK 10.500 10.500 0.000 0.000 0% 10.500 0.000 10.500 100% 0.000
Provincial EQUIPMENTS FOR 0.000 0.000 0.000 0.000
UnApproved PUSHTOONKHWA BLOOD BANKS
IN QTA, K.SAIFULLAH,ZHOB,
LORALAI, PISHIN, CHAMAN.
2747 Z2017.0841 CONST: OF BUILDING FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla BLOOD BANK (PHAS-I). 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2748 Z2017.1125 TWO AMBULANCE FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kech DR.YASIN TRUST ZIARAT BAZAT 0.000 0.000 0.000 0.000
Approved TURBAT & GOHARABAD SARYAB
QUETTA.
2749 Z2017.1175 UPGRADATION OF BHU TO RHC 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar 04 NOS AT MOOLA. 0.000 0.000 0.000 0.000
UnApproved

2750 Z2017.1236 CONST: OF 3 NO RHC'S AT 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Khuzdar TEHSIL BAGHBANA. 0.000 0.000 0.000 0.000
UnApproved

Primary Health Care 770.782 1964.882 476.545 476.545 187.449 0.000 576.449 106.788
(28 Ongoing Projects) GoB/FPA Sub-Total
1194.100 0.000 389.000 805.100

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2751 Z2018.0819 CONSTRUCTION OF BUILDINGS 188.000 188.000 0.000 0.000 0% 50.000 0.000 50.000 26% 138.000
Awaran WITH BOUNDARY WALL FOR 29 0.000 0.000 0.000 0.000
UnApproved BHUS AND SOLAR SYSTEM IN
DISTRICT AWARAN
2752 Z2018.0836 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan MALIKABAD RIKHNI AREA 0.000 0.000 0.000 0.000
UnApproved DISTRICT BARKHAN

2753 Z2018.0838 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan LANJANI KHATAA CHOWKI AREA 0.000 0.000 0.000 0.000
UnApproved DISTRICT BARKHAN

2754 Z2018.0840 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan TAMACHANI MOHMA SAMAD 0.000 0.000 0.000 0.000
UnApproved KHAN AREA DISTRICT BARKHAN

2755 Z2018.0843 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan BEHDIANI AREA DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN

2756 Z2018.0845 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan SADRANI KURWA AREA 0.000 0.000 0.000 0.000
UnApproved DISTRICT BARKHAN

2757 Z2018.0848 CONSTRUCTION OF BHU SUMAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan AREA DISTRICT BARKHAN 0.000 0.000 0.000 0.000
UnApproved

2758 Z2018.0851 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan HAKEEMANI AREA DISTRICT 0.000 0.000 0.000 0.000
UnApproved BARKHAN

2759 Z2018.0855 CONSTRUCTION OF BHU NAHER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan KOT AREA DISTRICT BARKHAN 0.000 0.000 0.000 0.000
UnApproved

2760 Z2018.0857 COSTRUCTION OF BHU BUZDAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan AREAQ BAGAO 0.000 0.000 0.000 0.000
UnApproved

2761 Z2018.0872 CONSTRUCTION OF 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Bela DISPANCERY (01 NO) 0.000 0.000 0.000 0.000
UnApproved

2762 Z2018.0876 PROV: OF HEALTH FACILITIES IN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Bela HOSPITALS OF BELA, UTHAL, 0.000 0.000 0.000 0.000
UnApproved LAKHRA, INTERNAL PAVEMENTS
AND REST IN LASBELA.
2763 Z2018.0907 UP-GRADATION RHC INTO 50- 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Chagai BEBED TEHSIL HEADQUARTER 0.000 0.000 0.000 0.000
UnApproved HOSPITAL CHAGAI

2764 Z2018.0915 CONSTT: OF TEN NEW CIVIL 34.500 34.500 0.000 0.000 0% 20.000 0.000 20.000 57% 14.500
Dera Bugti DISPENSARY AT TEHSIL DERA 0.000 0.000 0.000 0.000
UnApproved BUGTI DISTRICT DERA BUGTI.

2765 Z2018.0917 CONSTT OF THIRTY THREE NEW 103.000 103.000 0.000 0.000 0% 40.000 0.000 40.000 38% 63.000
Dera Bugti CIVIL DISPENSARY AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved PHELAWAGH DISTRICT DERA
BUGTI.
2766 Z2018.0921 CONSTT: OF ADDITIONAL ROOM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Dera Bugti AT RHC QALANDARI ALONG- 0.000 0.000 0.000 0.000
UnApproved WITH BOUNDARY WALL & MO
QUARTER TEHSIL PHELAWAGH
DISTRICT DERA BUGTI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2767 Z2018.0929 CONSTT: OF BHU AT KILLI ALI 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Dera Bugti NAWAZ JALWALA & BUILDING OF 0.000 0.000 0.000 0.000
UnApproved EXISTING & KILLI ATTAULLAH
SHAM BAGLAR.
2768 Z2018.0930 CONSTT: OF BUILDING OF 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Dera Bugti EXISTING CIVIL DISPENSARY OF 0.000 0.000 0.000 0.000
UnApproved KILLI ABDUL REHMAN & REH: OF
BHU AT KILLI HAJI GUL M.
2769 Z2018.0931 CONSTT: OF RESIDENCE FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Dera Bugti MEDICAL OFFICER AT BHU KILLI 0.000 0.000 0.000 0.000
UnApproved KHAN MOHD NOHKANI SHAM
KALCHAS.
2770 Z2018.0932 CONSTT: OF FOUR (04) NEW 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Dera Bugti CIVIL DISPENSARY AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved SUI DISTRICT DERA BUGTI.

2771 Z2018.0935 CONSTT: OF RHC AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Dera Bugti SHAHEED FAZAL KHAN 0.000 0.000 0.000 0.000
UnApproved SHAMBANI, LOTI BEEH,
DISTRICT DERA BUGTI.
2772 Z2018.0937 CONST: OF BHU KILLI KUMBEER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Dera Bugti KHAN BUGTI. 0.000 0.000 0.000 0.000
UnApproved

2773 Z2018.0940 CONST: OF CIVIL DISPENSORY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Dera Bugti KILLI AZIZ BOOR PHELWA 0.000 0.000 0.000 0.000
UnApproved DISTRICT DERA BUGTI

2774 Z2018.0960 ESTAB: OF BHU KILLI YARU 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Duki SHAHER DUKI. 0.000 0.000 0.000 0.000
UnApproved

2775 Z2018.1099 CONSTRUCTION OF BHU KAUDA 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000
Gwadar ISHAQ BAZAR KOLANCH 0.000 0.000 0.000 0.000
UnApproved

2776 Z2018.1101 CONSTRUCTION OF BHU 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000
Gwadar HAIDER BAZAR POSTOO 0.000 0.000 0.000 0.000
UnApproved

2777 Z2018.1104 CONSTRUCTION OF BHU ROBAR 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000
Gwadar 0.000 0.000 0.000 0.000
UnApproved

2778 Z2018.1109 REHABILITATION/IMPROVEMENT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Gwadar OF RHC JIWANI 0.000 0.000 0.000 0.000
UnApproved

2779 Z2018.1111 CONSTRUCTION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Gwadar MAKOLA 0.000 0.000 0.000 0.000
UnApproved

2780 Z2018.1126 BLOOD BANK DISTRICT HARNAI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Harnai 0.000 0.000 0.000 0.000
UnApproved

2781 Z2018.1138 REHABILITATION OF CIVIL 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000
Jaffarabad HOSPITAL USTA MUHAMMAD, 0.000 0.000 0.000 0.000
UnApproved

2782 Z2018.1140 CONSTRUCTION OF BHU AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad GOTH: GANHWAR KHAN JAMALI 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2783 Z2018.1142 CONSTRUCTION OF BHU AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad GOTH: GHULAM HUSSAIN RIND 0.000 0.000 0.000 0.000
UnApproved

2784 Z2018.1147 CONSTRUCTION OF BHU AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad GOTH: GHULAM RABBANI 0.000 0.000 0.000 0.000
UnApproved KHOSA

2785 Z2018.1150 CONSTRUCTION OF BHU AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad GOTH: GHULAM HUSSAIN BUGTI 0.000 0.000 0.000 0.000
UnApproved

2786 Z2018.1153 REHABILITATION OF RHC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad ROJHAN JAMALI 0.000 0.000 0.000 0.000
UnApproved

2787 Z2018.1157 REHAIBILITATION OF MEDICINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Jaffarabad STORE AT DHO OFFICE JFD 0.000 0.000 0.000 0.000
UnApproved

2788 Z2018.1162 PROVISION OF AMBULANCE FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Jaffarabad SIK HINDU PANCHYAT DERA 0.000 0.000 0.000 0.000
UnApproved ALLAH YAR

2789 Z2018.1165 CONST: OF BHU AT VILLAGE MIR 10.600 10.600 0.000 0.000 0% 10.600 0.000 10.600 100% 0.000
Jaffarabad SATTAR KHAN JAKRANI 0.000 0.000 0.000 0.000
UnApproved

2790 Z2018.1197 CONSTRUCTION OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi DISPENSARY PEER CHATTA 0.000 0.000 0.000 0.000
UnApproved

2791 Z2018.1277 CONSTRUCTION OF BHU TAYAT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi TEHSIL SANI 0.000 0.000 0.000 0.000
UnApproved

2792 Z2018.1280 BOUNDARY WALL FOR BHU OLD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi AT VILLAGE CHHALGARI 0.000 0.000 0.000 0.000
UnApproved

2793 Z2018.1284 CONSTRUCTION OF C/D DERA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi SARDAR KHAN KACHHI 0.000 0.000 0.000 0.000
UnApproved

2794 Z2018.1286 CONSTRUCTION C/D KOT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi MEERAN KACHHI 0.000 0.000 0.000 0.000
UnApproved

2795 Z2018.1289 CONSTRUCTION OF C/D 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi PANJPOORI KACHHI 0.000 0.000 0.000 0.000
UnApproved

2796 Z2018.1318 CONSTRUCTION OF BHU 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Kalat HOSPITAL AT KILLI KHURASANI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD DIST KALAT

2797 Z2018.1323 CONSTRUCTION OF BHU 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat HOSPITAL AT KILLI SHAHOZAI 0.000 0.000 0.000 0.000
UnApproved ZARD KHALIQABAD

2798 Z2018.1326 CONSTRUCTION OF BHU 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat HOSPITAL AT KILLI HAJI 0.000 0.000 0.000 0.000
UnApproved KHURSHEED LANGAU
KHALIQABAD DIST KALAT

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2799 Z2018.1327 CONSTRUCTION OF BHU AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat SINGAR KAPOTO KALAT 0.000 0.000 0.000 0.000
UnApproved

2800 Z2018.1330 12 AMBULANCES FOR BHU’S AT 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kalat KHALIQABAD & KALAT 0.000 0.000 0.000 0.000
UnApproved

2801 Z2018.1331 CONST: OF BHU AT KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kalat ATTAULLAH YARO 0.000 0.000 0.000 0.000
UnApproved

2802 Z2018.1336 UP GRADATION OF BHU TO RHC 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kech TUMP 0.000 0.000 0.000 0.000
UnApproved

2803 Z2018.1338 PURCHASE OF 2 NO. 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Kech AMBULANCES (HIACE) FOR BHU 0.000 0.000 0.000 0.000
UnApproved KOLAO/RHC TUMP

2804 Z2018.1339 CONST: OF BHU AT PULLABAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kech TUMP. 0.000 0.000 0.000 0.000
UnApproved

2805 Z2018.1347 CONSTRUCTION OF BUILDING 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan OF RHC NAROO DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHARAN

2806 Z2018.1348 NEW PATIENT WARD FOR 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Kharan SHEIKH ZAID HOSPITAL KHARAN 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHARAN ALOGNWITH
DIALYSIS MACHINES AND
TRAUMA EQUIPMENT
2807 Z2018.1350 CONST: OF TEHSIL 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Kharan HEADQUARTER HOSPITAL 0.000 0.000 0.000 0.000
UnApproved MISKAN-E-KALAT, KHARAN.

2808 Z2018.1355 CONST: OF BASIC HEALTH UNIT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Khuzdar HINNAMI BENT TEHSIL WADH 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHUZDAR

2809 Z2018.1356 CONST: OF BASIC HEALTH UNIT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Khuzdar KOHAN SAROONA TEHSIL 0.000 0.000 0.000 0.000
UnApproved WADH .

2810 Z2018.1359 UP-GRADATION BHU INTO RHC 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Khuzdar SAROONA TEHSIL WADH 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHUZDAR

2811 Z2018.1440 CONSTRUCTION OF BHU IN KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla MOBEEN, NIKA KAHOOL, KULAK 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2812 Z2018.1445 STRENGTHENING OF DHQ 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla HOSPITAL CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2813 Z2018.1451 CONST: BHU AT KILLI 37.500 37.500 0.000 0.000 0% 15.000 0.000 15.000 40% 22.500
Qilla MATIULLAH HAFIZABAD , HAJI 0.000 0.000 0.000 0.000
Abdullah MUHAMMAD ZAI KOTANI KAREZ,
UnApproved REHMATULLAH NIDA KAREZ .
2814 Z2018.1457 BHU AT KILLI HAJI YAQOOB 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla ABDUL REHMANZAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2815 Z2018.1623 CD KILLI SHINGULANA MUSAZAI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Qilla KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2816 Z2018.1627 CONST OF BUILDING AND 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Qilla PURCHASE OF LAND FOR 0.000 0.000 0.000 0.000
Saifullah BLOOD BANK (PHASE-II) QILLA
UnApproved SAIFULLAH
2817 Z2018.1629 CONST: OF BHU KUCH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MANDOKHAIL TEHSIL LOIBAND 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
UnApproved
2818 Z2018.1644 CONST: OF BHU AT KHANO 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla CHINA KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2819 Z2018.1649 CONST: OF BHU KILLI SYED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla MOHAMMAD AT KHUSHNOOB 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
UnApproved
2820 Z2018.1714 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT TEHSIL KAHAN 0.000 0.000 0.000 0.000
UnApproved CITY DISTRICT KOHLU

2821 Z2018.1720 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI NOOR 0.000 0.000 0.000 0.000
UnApproved HAAN KARPASI TEHSIL KAHAN
DISTRICT KOHLU.
2822 Z2018.1727 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI HABIB 0.000 0.000 0.000 0.000
UnApproved KHAN LANGANI TEHSIL KAHAN
DISTRICT KOHLU
2823 Z2018.1732 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI SOOROTH 0.000 0.000 0.000 0.000
UnApproved TEHSIL KAHAN DISTRICT KOHLU.

2824 Z2018.1738 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI PIYARA 0.000 0.000 0.000 0.000
UnApproved KHAN LOLI MAIDAN KAHAN
DISTRICT KOHLU
2825 Z2018.1749 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI WASHDAD 0.000 0.000 0.000 0.000
UnApproved MARRI KAHAN DISTRICT KOHLU

2826 Z2018.1754 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI 0.000 0.000 0.000 0.000
UnApproved SAROGHAN KHAAK PORHA
KAHAN DISTRICT KOHLU
2827 Z2018.1760 CONSTRUCTION OF BASIC 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu HEALTH UNIT AT KILLI SAIFUL 0.000 0.000 0.000 0.000
UnApproved BOHRI TEHSIL KAHAN DISTRICT
KOHLU
2828 Z2018.1767 CONSTRUCTION OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kohlu DISPENSARY AT KILLI SORAAB 0.000 0.000 0.000 0.000
UnApproved AT TEHSIL KAHAN DISTRICT
KOHLU
2829 Z2018.1773 CONSTRUCTION OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kohlu DISPENSARY AT KILLI NAZAR ALI 0.000 0.000 0.000 0.000
UnApproved AT TEHSIL KAHAN DISTRICT
KOHLU.
2830 Z2018.1810 CONST: OF BHU AT KILLI KARIM- 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Kohlu UD-DIN DAMAN KAHAN. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2831 Z2018.1839 CONSTRUCTION OF CIVIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kohlu DISPENSARY AT KILLI MARGANI 0.000 0.000 0.000 0.000
UnApproved DAMAN AT TEHSIL KAHAN
DISTRICT KOHLU
2832 Z2018.1844 CONST OF BHU KILLI ZEESHAN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kohlu ABAD KALKANI DISTRICT KUHLU 0.000 0.000 0.000 0.000
UnApproved

2833 Z2018.1874 CONST: OF BHU AT KILLI MIR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kohlu MUHAMMAD AKBER MARRI U/C 0.000 0.000 0.000 0.000
UnApproved ORYANI.

2834 Z2018.1877 CONST: OF BHU SARSEEM 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kohlu MAIWAND DISTRICT KOHLU. 0.000 0.000 0.000 0.000
UnApproved

2835 Z2018.1992 CONSTRUCTION OF ADDITIONAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Loralai ROOMS AT BHU KILLI CHINJAN 0.000 0.000 0.000 0.000
UnApproved LORALAI

2836 Z2018.2041 CONSTRUCTION OF CDS FOR 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Loralai KILLI HABIBULLAH, DELI ABDUL 0.000 0.000 0.000 0.000
UnApproved HANAN, KILLI SHABOZAI NOOR M

2837 Z2018.2045 ESTABLISHMENT OF 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Loralai DIOGNASTIC CENTRE AT 0.000 0.000 0.000 0.000
UnApproved LORALAI

2838 Z2018.2049 CONSTRUCTION OF BUILDING 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Loralai OF BHU KILLI DELI SANZAR 0.000 0.000 0.000 0.000
UnApproved KHAN

2839 Z2018.2053 C.D KILLI ROAD LINE SARDAR 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000
Loralai QADER UTHMANKHAIL 0.000 0.000 0.000 0.000
UnApproved

2840 Z2018.2061 COST: OF BHU KILLI SHABOZAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Loralai MALAK NOOR ULLAH 0.000 0.000 0.000 0.000
UnApproved

2841 Z2018.2068 CONSTRUCTION OF BHU AT 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Loralai KILLI KANOBI NASARAN 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD QABOOL, TEHSIL
BORI, DISTRICT LORALAI
2842 Z2018.2072 CONSTRUCTION OF BHU AT 4.540 4.540 0.000 0.000 0% 4.540 0.000 4.540 100% 0.000
Loralai KILLI NEW BAWAR ABDUL JALIL, 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI, DISTRICT LORALAI

2843 Z2018.2079 PROVISION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Loralai FURNITURE/GENERATOR 0.000 0.000 0.000 0.000
UnApproved SYSTEM FOR BLOOD BANK
PRESS CLUB, PASHTO ABADI
MALGARI OFFICE LORLAI
2844 Z2018.2080 CONSTRUCTION OF BHU AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai KILLI ISMAIL KHAIL BAWAR 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

2845 Z2018.2083 CONST: OF DISPENSARY KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai ZAKHPAIL DISTRICT LORALAI 0.000 0.000 0.000 0.000
UnApproved

2846 Z2018.2086 CONST: OF DISPENSARY KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DARGAI SARGARHA DISTRICT 0.000 0.000 0.000 0.000
UnApproved LORALAI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2847 Z2018.2090 "CONSTRUCTION OF BHU KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Loralai SARDAR SANAULLAH ZAKHPYL 0.000 0.000 0.000 0.000
UnApproved KATVI DISTRICT LORALAI."

2848 Z2018.2093 EST: OF BHU KILLI NORANGZAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai TEHSIL MEKHTAR DISTRICT 0.000 0.000 0.000 0.000
UnApproved LORALAI.

2849 Z2018.2094 CONST: OF BHU KILLI SARDAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MUHAMMAD LAL TEHSIL BORI 0.000 0.000 0.000 0.000
UnApproved

2850 Z2018.2122 CONST: OF BUILDING OF C.D & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Loralai BHU TEHRAGA ALLAH KHAN 0.000 0.000 0.000 0.000
UnApproved MALANZAI, DARGI HAJI AYUB
KURAZAI, DURGAI KALAN NIZAM
ABAD
2851 Z2018.2167 CONST: OF BLOOD BANK 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Qilla BUILDING AT CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
2852 Z2018.2174 CONSTRUCTION OF RHC 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Mastung BUILDING AT TEHSIL KHAD 0.000 0.000 0.000 0.000
UnApproved KOOCHA

2853 Z2018.2204 CONSTRUCTION OF RHC 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail BUILDING TEHSIL KINGRI 0.000 0.000 0.000 0.000
UnApproved

2854 Z2018.2206 CONSTRUCTION OF RURAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail HEALTH CENTER NALI MIRDAZAI 0.000 0.000 0.000 0.000
UnApproved TEHSIL SADAR

2855 Z2018.2212 CONSTRUCTION OF BHU 6.400 6.400 0.000 0.000 0% 6.400 0.000 6.400 100% 0.000
Musa Khail CHASAN NOZAI TEHSIL SADAR 0.000 0.000 0.000 0.000
UnApproved

2856 Z2018.2233 CONSTRUCTION OF BHU AT TOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Musa Khail NISHPA KILLI DOLAT KHAN 0.000 0.000 0.000 0.000
UnApproved TEHSIL ZIMRI PALASEEN

2857 Z2018.2239 CONSTRUCTION OF BHU AT 10.000 10.000 0.000 0.000 0% 7.000 0.000 7.000 70% 3.000
Musa Khail HAYATABAD KUROSHA TEHSIL 0.000 0.000 0.000 0.000
UnApproved TOISAR DISTRICT MUSAKHAIL

2858 Z2018.2245 UPGRADATION OF BHU AT 12.000 12.000 0.000 0.000 0% 7.000 0.000 7.000 58% 5.000
Musa Khail HABIBABAD NAKHAL TEHSIL 0.000 0.000 0.000 0.000
UnApproved TOISAR DISTRICT MUSAKHAIL

2859 Z2018.2249 CONST: OF BHU KILLI ABDUL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail HALEEM NOZAIMOZA CHASSAN 0.000 0.000 0.000 0.000
UnApproved DIST: MUSA KHAIL

2860 Z2018.2346 UP GRADATION OF BHU IN TO 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad BHUI PLUS AT ABDUL MAJEED 0.000 0.000 0.000 0.000
UnApproved LEHRI AT TEHSIL DERA MURAD
JAMALI DISTRICT NASEERABAD
2861 Z2018.2393 CONST: OF CDS FOR KILLI 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Loralai HABIBULLAH S/O HASSAN SHAH 0.000 0.000 0.000 0.000
UnApproved KARAIZ & SHABOZAI NOOR
MOHD.
2862 Z2018.2396 CONST: OF BHU KILLI SARDAR 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Loralai ABDUL KHALIQ UTHMANKHAIL 0.000 0.000 0.000 0.000
UnApproved ROADLINE.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2863 Z2018.2397 CONST: OF BUILDING OF C.D & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Loralai BHU TEHRAGA MALK ,HAJI 0.000 0.000 0.000 0.000
UnApproved NIZAM UD DIN SHABOZIA,
DURGAI KALAN NIZAM ABAD.
2864 Z2018.2398 COST: OF BHU KILLI HASHIM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Loralai MARDANZI PATAN KOT. 0.000 0.000 0.000 0.000
UnApproved

2865 Z2018.2399 STRENGTHENING / 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai FUNCTIONALIZATION OF RHC 0.000 0.000 0.000 0.000
UnApproved MEKHTAR

2866 Z2018.2401 CONSTRUCTION OF BHU AT 4.540 4.540 0.000 0.000 0% 4.540 0.000 4.540 100% 0.000
Loralai KILLI NEW BAWAR ABDUL JALIL, 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI, DISTRICT
LORALAI.
2867 Z2018.2404 CONST: OF DISPENSARY KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai ZAKHPAIL DISTRICT LORALAI. 0.000 0.000 0.000 0.000
UnApproved

2868 Z2018.2406 "CONSTRUCTION OF BHU KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Loralai SARDAR SANAULLAH ZAKHPYL 0.000 0.000 0.000 0.000
UnApproved KATVI DISTRICT LORALAI.

2869 Z2018.2410 CONST. OF FLOOD PROTECTION 19.500 19.500 0.000 0.000 0% 10.000 0.000 10.000 51% 9.500
Loralai WALL FOR KILLI REHMAN KACH 0.000 0.000 0.000 0.000
UnApproved SHABOZAI

2870 Z2018.2418 CONSTRUCTION OF RHC 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Mastung BUILDING AT TEHSIL KHAD 0.000 0.000 0.000 0.000
UnApproved KOOCHA.

2871 Z2018.2419 ESTAB: OF HANDICRAFT AND 45.000 45.000 0.000 0.000 0% 10.000 0.000 10.000 22% 35.000
Mastung WOMAN TRAINING CUTTING 0.000 0.000 0.000 0.000
UnApproved TAILORING AND DESIGNING
CENTER AT VILLAGE MARROW.
2872 Z2018.2423 CONSTRUCTION OF BHU TANGI 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Musa Khail SAR ESSOTE TEHSIL DRUG 0.000 0.000 0.000 0.000
UnApproved

2873 Z2018.2424 CONSTRUCTION OF BHU AT TOR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Musa Khail NISHPA KILLI DOLAT KHAN 0.000 0.000 0.000 0.000
UnApproved TEHSIL ZIMRI PALASEEN.

2874 Z2018.2452 PROVISION OF CLINICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur EQUIPMENT FOR 50 BEDED 0.000 0.000 0.000 0.000
UnApproved HOSPITAL KHUDABADAN
PANJGUR
2875 Z2018.2454 CONSTRUCTION OF SABIR SHAH 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Pishin SHAHEED RHC BUILDING AT 0.000 0.000 0.000 0.000
UnApproved KILLI SHAGI SHINUGRI

2876 Z2018.2589 UP-GRADATIONO F RHC'S INTO 300.000 300.000 0.000 0.000 0% 200.000 0.000 200.000 66% 100.000
Provincial THQ HOSPITALS 0.000 0.000 0.000 0.000
UnApproved (STANDARDIZATION OF THQS)
(01 IN DIVISION)
2877 Z2018.2598 HEALTH INSSURANCE CARD. 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000
Provincial 0.000 0.000 0.000 0.000
UnApproved

2878 Z2018.2601 CHIEF MINISTER'S CANCER 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000
Provincial INITIATIVE PROGRAM. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2879 Z2018.2610 ESTABLISHMENT OF 200.000 200.000 0.000 0.000 0% 60.000 0.000 60.000 30% 140.000
Provincial EMERGENCY CENTERS ON MAIN 0.000 0.000 0.000 0.000
UnApproved HIGHWAYS OF BALOCHISTAN
(PPHI)
2880 Z2018.2611 REVAMPING OF DIVISIONAL 600.000 600.000 0.000 0.000 0% 100.000 0.000 100.000 16% 500.000
Provincial DHQS (MINIMUM SERVICE 0.000 0.000 0.000 0.000
UnApproved DELIVERY STANDARDS)

2881 Z2018.2612 ESTBLISHMENT OF MEDICAL 3000.000 3000.000 0.000 0.000 0% 100.000 0.000 100.000 3% 2900.000
Provincial COLLEGE NASEERABAD 0.000 0.000 0.000 0.000
UnApproved

2882 Z2018.2614 CHIEF MINISTER’S MEDICAL 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000
Provincial INITIATIVE TO PATIENTS 0.000 0.000 0.000 0.000
UnApproved SUFFERING FROM CHRONIC
DISEASES LIKE CANCER,
HEPITITUS ETC.
2883 Z2018.2760 CONSTRUCTION WORK AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla BLOOD BANK KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
2884 Z2018.2807 CONST: OF EXISTING BHU UP – 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta GRADATION OF MEDICINE 0.000 0.000 0.000 0.000
UnApproved QUOTA & PROVI: OF FURNITURE
FOR BHU OLD MARIABAD,
QUETTA
2885 Z2018.2811 CONSTRUCTION OF CANCER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta WARD AT BMC QUETTA 0.000 0.000 0.000 0.000
UnApproved

2886 Z2018.2813 CONSTRUCTION OF BHU AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta KILLI NANAN SAHEB, QUETTA 0.000 0.000 0.000 0.000
UnApproved

2887 Z2018.2817 REHABILITATION OF DIFFERENT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta HEALTH INSTITUTIONS OF 0.000 0.000 0.000 0.000
UnApproved QUETTA

2888 Z2018.2819 REHABILIATION AND 32.000 32.000 0.000 0.000 0% 15.000 0.000 15.000 46% 17.000
Quetta UPGRDATION OF OLD BHU 0.000 0.000 0.000 0.000
UnApproved PASTOONABAD QUETTA

2889 Z2018.2823 UPLIFTING OF BHU TARKHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

2890 Z2018.2827 CONSTRUCTION OF BHU AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta RIND GHAR EASTERN BYEPASS 0.000 0.000 0.000 0.000
UnApproved QUETTA

2891 Z2018.2830 PROVISION OF MEDICAL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta EQUIPMENT TO DIFFERENT 0.000 0.000 0.000 0.000
UnApproved HEALTH INSTITUTIONS OF
QUETTA
2892 Z2018.2834 PROVISION OF FURNITURE IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta HEALTH INSTITUTIONS OF 0.000 0.000 0.000 0.000
UnApproved QUETTA

2893 Z2018.2841 PROVISION OF IT EQUIPMENT IN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Quetta POST GRADUATE MEDICAL 0.000 0.000 0.000 0.000
UnApproved INSTITUTE QUETTA COMPUTER
LAB
2894 Z2018.2845 ESTABLISHMENT OF CANCER 2000.000 2000.000 0.000 0.000 0% 500.000 0.000 500.000 25% 1500.000
Quetta HOSPITAL AT QUETTA. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2895 Z2018.2850 ESTABLISHMENT OF 2500.000 2500.000 0.000 0.000 0% 500.000 0.000 500.000 20% 2000.000
Quetta BALOCHISTAN INSTITUE OF 0.000 0.000 0.000 0.000
UnApproved CARDIOLOGY, QUETTA.

2896 Z2018.2853 FEASIBILITY STUDY FOR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Quetta REMODLLING OF SANDEMAN 0.000 0.000 0.000 0.000
UnApproved PROVINCIAL HOSPITAL,
QUETTA.
2897 Z2018.2858 UP-GRADATION OF POLICE LINE 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Quetta BHU INTO RHC (20 BEDDED 0.000 0.000 0.000 0.000
UnApproved HOSPITAL).

2898 Z2018.2867 BHU KILLI AGHBARGI, TEHSIL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta NANA SAHIB 0.000 0.000 0.000 0.000
UnApproved

2899 Z2018.2912 CONSTRUCTION AND UP 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Shaheed GRADATION OF DISPENSARY TO 0.000 0.000 0.000 0.000
Sikandaraba BHU, BADAZAI DASH GORAN
d DISTRICT SHAHEED
UnApproved SIKANDARABAD
2900 Z2018.2916 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Shaheed DISPENSARY DASHT HAJIKA, 0.000 0.000 0.000 0.000
Sikandaraba DISTRICT SHAHEED SHAHEED
d SIKANDARABAD
UnApproved
2901 Z2018.2969 BHU KILLI MARI KHALID ABAD. 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Sibi 0.000 0.000 0.000 0.000
UnApproved

2902 Z2018.3010 CONSTRUCTION OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Sohbatpur DISPENSARY & BHUS IN 0.000 0.000 0.000 0.000
UnApproved DIFFERENT VILLAGES (ANNEX-
C)
2903 Z2018.3018 CONSTRUCTION OF ADDITIONAL 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000
Washuk ROOMS IN BHU SHEERIZA AND 0.000 0.000 0.000 0.000
UnApproved WASH ROOMS FOR BHU
WASHUK
2904 Z2018.3057 CONSTRUCTION OF CD KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Zhob SARDAR AKHTAR GHUSA, 0.000 0.000 0.000 0.000
UnApproved SARDAR GUL MAR JAN KIBZAI.

2905 Z2018.3058 CONSTRUCTION OF BUILDING 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail FOR RHC DRUG MUSA KHAIL. 0.000 0.000 0.000 0.000
UnApproved

2906 Z2018.3061 CONSTRUCTION OF BLOOD 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Zhob BANK ZHOB 0.000 0.000 0.000 0.000
UnApproved

2907 Z2018.3065 PROVISION AND PURCHASE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Zhob DIFFERENT EQUIPMENTS FOR 0.000 0.000 0.000 0.000
UnApproved DHQ HOSPITAL ZHOB THROUGH
DC ZHOB.
2908 Z2018.3076 PROV: AND PURCHASE 14.000 14.000 0.000 0.000 0% 10.000 0.000 10.000 71% 4.000
Zhob AMBULANCES AND 0.000 0.000 0.000 0.000
UnApproved EQUIPMENTS FOR RHC’S MENA
BAZAR, MURGHA KIBZAI, GARDA
BABAR ETC THR: DC ZHOB
2909 Z2018.3082 REMAINING WORK OF WOMEN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob HOSPITAL ZHOB 0.000 0.000 0.000 0.000
UnApproved

2910 Z2018.3088 ESTABLISHMENT OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob OPERATION THREATURE AT 0.000 0.000 0.000 0.000
UnApproved WOMEN HOSPITAL ZHOB

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Primary Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2911 Z2018.3092 CONSTRUCTION OF KILLI 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Zhob SHEIKHAN AND NEW KILLI 0.000 0.000 0.000 0.000
UnApproved SHEIKHAN AND ZHOB CITY
ROAD.
2912 Z2018.3101 CONSRUCTION OF DHQ 200.000 200.000 0.000 0.000 0% 30.000 0.000 30.000 15% 170.000
Zhob HOSPITAL ZHOB (NEW 0.000 0.000 0.000 0.000
UnApproved BUILDING)

2913 Z2018.3106 REMAINING WORK OF WOMAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob HOSPITAL ZHOB 0.000 0.000 0.000 0.000
UnApproved

2914 Z2018.3109 ESTABLISHMENT OF OPEATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob THREATER AT WOMAN 0.000 0.000 0.000 0.000
UnApproved HOSPITAL ZHOB

2915 Z2018.3149 UPGRADATION OF BHU 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat AHAMDON ZIARAT 0.000 0.000 0.000 0.000
UnApproved

2916 Z2018.3189 REHABILITATION/IMRPROVEMEN 5.507 5.507 0.000 0.000 0% 2.520 0.000 2.520 45% 2.987
Gwadar T OF RHC ORMARA 0.000 0.000 0.000 0.000
UnApproved

2917 Z2018.3499 CONST: OF RHC KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kohlu FAISALABAD DISTRICT KOHLU. 0.000 0.000 0.000 0.000
UnApproved

2918 Z2018.3784 CONST OF TOILET BLOCKS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta WAITING ROOMS AND B/WALL 0.000 0.000 0.000 0.000
UnApproved AT BHU MEHMOODABAD, BHU
MUSLIM ITTEHAD COLONY)

Primary Health Care 13734.48 13734.48 0.000 0.000 4270.000 0.000 4270.000 9464.487
(168 New Projects) GoB/FPA Sub-Total 7 7
0.000 0.000 0.000 0.000

Primary Health Care 14505.26 15699.36 476.545 476.545 4457.449 0.000 4846.449 9571.275
(196 Projects) Total 9 9
Sub-Sector Total (FPA) 1194.100 0.000 389.000 805.100

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Curative Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2919 H1997.0004 T.B CONTROL PROGRAMME 550.702 550.702 316.979 316.979 57% 50.000 0.000 50.000 66% 183.723
Provincial (DOTS). 0.000 0.000 0.000 0.000
Approved

2920 Z2003.0645 STRENGTHENING OF EXPANDED 3728.000 10028.00 1930.210 2008.841 20% 100.000 0.000 500.000 25% 1697.790
Provincial PROGRAMME ON IMMUNIZATION 6300.000 0 78.631 400.000 5821.369
Approved (GAVI).

2921 Z2004.0159 IMPROVEMENT OF DHQ 235.724 235.724 199.627 199.627 84% 5.000 0.000 5.000 86% 31.097
Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
Approved
2922 Z2004.0560 ESTABLISHEMENT OF RHC 36.450 36.450 20.410 20.410 55% 8.000 0.000 8.000 77% 8.040
Jhal Magsi AHMED PUR JHAL MAGSI. 0.000 0.000 0.000 0.000
Approved

2923 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 171.597 171.597 86% 5.000 0.000 5.000 89% 20.950
Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000
Approved

2924 Z2009.0333 CONSTT. OF 50 BEDDED 77.399 77.399 74.899 74.899 96% 2.500 0.000 2.500 100% 0.000
Kachhi HOSPITAL AT MACH. 0.000 0.000 0.000 0.000
Approved

2925 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 46.369 46.369 30% 10.000 0.000 10.000 37% 95.000
Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000
Approved

2926 Z2011.0491 CONST: OF 50 BEDDED 133.600 133.600 81.000 81.000 60% 5.000 0.000 5.000 64% 47.600
Qilla HOSPITAL AT KILLI ABDUL 0.000 0.000 0.000 0.000
Abdullah REHMANZAI, KILLA ABDULLAH
Approved (BDA).
2927 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 10.000 0.000 10.000 42% 70.824
Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000
Approved KECH (UP&D).

2928 Z2012.0037 CONSTRUCTION OF NURSING 102.800 102.800 96.608 96.608 93% 6.192 0.000 6.192 100% 0.000
Quetta HOSTEL AT BOLAN MEDICAL 0.000 0.000 0.000 0.000
Approved COMPLEX HOSPITAL, QUETTA.

2929 Z2012.0517 DHQ HOSPITAL, WASHUK. 253.279 253.279 79.500 79.500 31% 10.000 0.000 10.000 35% 163.779
Washuk 0.000 0.000 0.000 0.000
Approved

2930 Z2013.0006 ESTABLISHMENT OF FORENSIC 747.848 747.848 70.000 70.000 9% 100.000 0.000 100.000 22% 577.848
Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000
Approved QUETTA (PROSECUTION DEPT:).

2931 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 124.500 124.500 31% 50.000 0.000 50.000 43% 222.500
Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000
Approved SHARE 114.79).

2932 Z2013.0045 COMPLETION OF IN COMPLETE 1000.000 1000.000 719.925 719.925 71% 50.000 0.000 50.000 76% 230.075
Provincial SCHEMES (UP-GRADATION OF 0.000 0.000 0.000 0.000
Approved 100 BHUS INTO BHU PLUS & 30
RHCS INTO RHC PLUS
PROJECT).
2933 Z2013.0133 COMPELTION OF IN COMPLETE 500.000 500.000 253.094 253.094 50% 50.000 0.000 50.000 60% 196.906
Provincial SCHEMES (PROJECT FOR 0.000 0.000 0.000 0.000
Approved ADDITIONAL INFRASTRUCTURE/
FACILITIES IN ALL DHQS
HOSPITALS).
2934 Z2013.0200 REVAMPING OF BOLAN MEDICAL 808.231 808.231 758.033 758.033 93% 50.198 0.000 50.198 100% 0.000
Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Curative Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2935 Z2014.0029 NEW OPD BLOCK AT SANDEMAN 495.000 495.000 185.686 185.686 37% 100.000 0.000 100.000 57% 209.314
Quetta PROVINCIAL HOSPITAL, 0.000 0.000 0.000 0.000
Approved QUETTA.

2936 Z2014.0030 30 BEDDED TEHSIL 49.165 49.165 37.979 37.979 77% 6.000 0.000 6.000 89% 5.186
Kalat HEADQUARTER HOSPITAL, 0.000 0.000 0.000 0.000
Approved KHALIQ ABAD MANGOCHER,
KALAT.
2937 Z2014.0050 PAEDETRIATIC COMPLEX AT 268.000 268.000 99.162 99.162 37% 20.000 0.000 20.000 44% 148.838
Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000
Approved HOSPITAL QUETTA.

2938 Z2014.0091 CONST: OF NEW BLOCK AT 40.000 40.000 24.000 24.000 60% 8.000 0.000 8.000 80% 8.000
Zhob WOMEN HOSPITAL ZHOB. 0.000 0.000 0.000 0.000
Approved

2939 Z2014.1170 HIV/AIDS CONTROL PROGRAM 279.320 279.320 129.150 129.150 46% 10.000 0.000 10.000 49% 140.170
Provincial BALOCHISTAN. 0.000 0.000 0.000 0.000
Approved

2940 Z2015.0142 REHABILITATION OF HEALTH 20.500 20.500 17.500 17.500 85% 3.000 0.000 3.000 100% 0.000
Jaffarabad UNITS DIST. JAFFARABAD. 0.000 0.000 0.000 0.000
Approved

2941 Z2015.0448 CONST: OFBUILDING FOR 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000
Barkhan EXISTING BHU AT UCHRI 0.000 0.000 0.000 0.000
Approved RIKNI,BASTI SIDDIQUE HUSSIANI
BAGHAO & DHAHMANI AREA
NIKRI.
2942 Z2015.0854 STRE: OF 08 DHQS & CONST: OF 450.000 450.000 321.085 321.085 71% 50.000 0.000 50.000 82% 78.915
Provincial BACH: HOSTEL FOR DR. AT SIBI, 0.000 0.000 0.000 0.000
Approved ZHOB, HARNAI, BELA, KALAT, K.
ABDULLAH, PANJGOOR &
KHARAN.
2943 Z2015.1296 STRENGTHING OF KIDNEY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta CENTRE QUETTA. 0.000 0.000 0.000 0.000
UnApproved

2944 Z2015.1343 NATIONAL MATERNAL 1400.000 1400.000 871.580 871.580 62% 50.000 0.000 50.000 65% 478.420
Provincial NEWBORN & CHILD CARE 0.000 0.000 0.000 0.000
Approved (MNCH) PROGRAMME
BALOCHISTAN.
2945 Z2016.0052 CONST: OF BUILDING FOR 9.797 9.797 8.000 8.000 81% 1.797 0.000 1.797 100% 0.000
Quetta KIDNEY DEPARTMENT AT CMH 0.000 0.000 0.000 0.000
Approved QUETTA CANTT.

2946 Z2016.0061 BALOCHISTAN MEDICAL 300.000 1050.000 0.000 0.000 0% 50.000 0.000 50.000 4% 250.000
Provincial SUPPORT PROGRAM (POVERTY 750.000 0.000 0.000 750.000
Approved ERADICATION INITIATIVE).

2947 Z2016.0070 REMAINING WORKS (BOUNDARY 28.500 28.500 18.500 18.500 64% 10.000 0.000 10.000 100% 0.000
Gwadar WALL, EXT: ELECTRIFICATION 0.000 0.000 0.000 0.000
Approved AND INTERNAL ROADS AT 50
BEDDED HOSPITAL PASNI).
2948 Z2016.0075 ESTABLISHMENT OF SCALING 50.000 80.000 4.200 4.200 5% 30.000 0.000 30.000 42% 15.800
Provincial UP NUTRITION (SUN) 30.000 0.000 0.000 30.000
Approved SECRETARIAT).

2949 Z2016.0502 PROVISION OF WOMEN & 9.910 9.910 8.872 8.872 89% 1.038 0.000 1.038 100% 0.000
Kachhi CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000
Approved MEDICAL EQUIPMENTS AT
MACH.
2950 Z2016.0504 PROVISION OF WOMEN & 9.000 9.000 6.515 6.515 72% 2.485 0.000 2.485 100% 0.000
Kohlu CHILDREN HOSPITAL WITH 0.000 0.000 0.000 0.000
Approved MEDICAL EQUIPMENTS AT
KOHLU.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Curative Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2951 Z2016.0613 CONST: OF VARANDA/SHADE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi RHC,BHU'S LEHRI,ETC. 0.000 0.000 0.000 0.000
UnApproved

2952 Z2016.0617 CONST: OF MAN MEDICINE HALL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Sibi IN DHQ HOSPITAL SIBI. 0.000 0.000 0.000 0.000
UnApproved

2953 Z2016.0997 PASHTOONKHWA BLOOD BANK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Harnai HARNAI BRANCH. DISTRICT 0.000 0.000 0.000 0.000
UnApproved HARNAI.

2954 Z2016.1109 CONST: OF NAAL CITY 270.000 270.000 120.000 120.000 44% 10.000 0.000 10.000 48% 140.000
Khuzdar HOSPITAL,KHUZDAR. 0.000 0.000 0.000 0.000
Approved

2955 Z2016.1145 CHIEF MINISTER'S INITIATIVE 2755.907 2755.907 755.400 755.400 27% 50.000 0.000 50.000 29% 1950.507
Provincial FOR HEPATITIS CONTROL 0.000 0.000 0.000 0.000
Approved PROGRAM, BALOCHISTAN
(PHASE-II).
2956 Z2016.1146 NATIONAL PROGRAM FOR 3974.637 3974.637 277.000 277.000 6% 50.000 0.000 50.000 8% 3647.637
Provincial FAMILY PLANNING AND PHC, 0.000 0.000 0.000 0.000
Approved BALOCHISTAN.

2957 Z2016.1147 VECTOR BORNE DISEASES 2500.000 2500.000 80.000 80.000 3% 50.000 0.000 50.000 5% 2370.000
Provincial (MALARIA, ZIKA, LEISHMANIASIS, 0.000 0.000 0.000 0.000
Approved DENGI, CHIKUNGUNYA & CHF)

2958 Z2016.1175 PROVISION OF MEDICAL & 1300.000 1300.000 5.000 5.000 0% 50.000 0.000 50.000 4% 1245.000
Provincial SURGICAL EQUP: FOR OT'S IN 0.000 0.000 0.000 0.000
Approved ALL DHQ'S OF BALOCHISTAN.(1
EACH)
2959 Z2016.1179 ESTABLISHMENT OF DENTAL 1000.000 1000.000 35.170 35.170 3% 50.000 0.000 50.000 8% 914.830
Quetta COLLEGE QUETTA. 0.000 0.000 0.000 0.000
Approved

2960 Z2016.1180 BLINDNESS CONTROL 300.000 300.000 30.000 30.000 10% 5.000 0.000 5.000 11% 265.000
Provincial PROGRAM. 0.000 0.000 0.000 0.000
Approved

2961 Z2016.1182 AVIAN PANDEMIC INFLUENZA 300.000 300.000 30.000 30.000 10% 5.000 0.000 5.000 11% 265.000
Provincial CONTROL PROGRAM. 0.000 0.000 0.000 0.000
Approved

2962 Z2017.0071 INSTALLATION OF FULL BODY 100.000 100.000 80.000 80.000 80% 20.000 0.000 20.000 100% 0.000
Quetta STAT SCANNER X-RAY MACHINE 0.000 0.000 0.000 0.000
Approved FOR TRAUMA CENTRE, SPH
QUETTA.
2963 Z2017.0073 CONST: OF INSTITUTE FOR 70.000 70.000 15.000 15.000 21% 30.000 0.000 30.000 64% 25.000
Quetta ORTHOTICS & PROSTHETIC 0.000 0.000 0.000 0.000
Approved TECHNOLOGY AT DIRECTORATE
OF SOCIAL WELFARE DEPTT:
BEROWRAY ROAD QUETTA.
2964 Z2017.0075 INSTALLATION OF 150.000 150.000 0.000 0.000 0% 10.000 0.000 10.000 6% 140.000
Provincial INCINERATORS AT DIVISIONAL 0.000 0.000 0.000 0.000
Approved HEADQUARTERS EXCLUDING
QUETTA.
2965 Z2017.0078 CONSTRUCTION OF 300.000 300.000 0.500 0.500 0% 10.000 0.000 10.000 3% 289.500
Quetta WAREHOUSE FOR MSD. 0.000 0.000 0.000 0.000
Approved

2966 Z2017.0080 INSTALLATION OF 150.000 150.000 0.000 0.000 0% 10.000 0.000 10.000 6% 140.000
Provincial INCINERAROTS AT DHQS. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Curative Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2967 Z2017.0350 FEASIBILITY STUDY ALONG 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Zhob WITH PC-1 ESTIMATION 0.000 0.000 0.000 0.000
UnApproved DRAWING & DESIGN OF NEW
JAFAR KHAN MANDOKHAIL
HOSPITAL PB-19 ZHOB.
2968 Z2017.0391 PROVISION OF AMBULANCE FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kech DHQ HOSPITAL TURBAT. 0.000 0.000 0.000 0.000
Approved

2969 Z2017.0476 PROVISION OF AMBULANCE FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Kech DISTRICT HEAD QUARTER 0.000 0.000 0.000 0.000
Approved HOSPITAL KECH.

2970 Z2017.0741 PROVISION OF AMBULANCE FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kachhi SHORAN HOSPITAL. 0.000 0.000 0.000 0.000
Approved

2971 Z2017.0742 CONST: OF QUARTERS FOR 10.000 10.000 2.000 2.000 20% 8.000 0.000 8.000 100% 0.000
Kachhi HOSPITAL STAFF IN SHORAN. 0.000 0.000 0.000 0.000
Approved

2972 Z2017.1267 PROVISION OF AMBULANCES. 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Quetta 0.000 0.000 0.000 0.000
Approved

2973 Z2017.1499 CONST:OF HOSTEL FOR MALE 150.000 150.000 90.200 90.200 60% 10.000 0.000 10.000 66% 49.800
Quetta AND FEMALE HOUSE JOB 0.000 0.000 0.000 0.000
Approved DOCTORS IN BMCH, QUETTA

2974 Z2017.1505 EXT:OF EXIST: INSTIT: 1200.000 1200.000 50.200 50.200 4% 100.000 0.000 100.000 12% 1049.800
Quetta BUILD:CONST:OF NEW ADMIN 0.000 0.000 0.000 0.000
Approved BLOCK,OPD BLOCK, AUDIT:LIB
ALONG WITH PUR: OF MEDICAL
EQUIP:FOR BINUQ.
2975 Z2017.1507 INST: OF FULL BODY STAT 200.000 200.000 50.000 50.000 25% 50.000 0.000 50.000 50% 100.000
Quetta SCANNER X-RAY MACHINE & 0.000 0.000 0.000 0.000
Approved VENTILATORS FOR TRAUMA
CENTRE, SPH QTA.
2976 Z2017.1508 ESTAB: OF BALOCHISTAN 500.000 500.000 180.400 180.400 36% 100.000 0.000 100.000 56% 219.600
Provincial INSTITUTE OF NEURO- 0.000 0.000 0.000 0.000
Approved SCIENCES/STROKE (BINS)

2977 Z2017.1509 STRENG: (REHAB:/POST – 15.000 15.000 13.970 13.970 93% 1.030 0.000 1.030 100% 0.000
Quetta POLIO/PARALYSIS SYNDROME 0.000 0.000 0.000 0.000
Approved MANAGEMENT) OF
PHYSIOTHERAPY DEPT:
2978 Z2017.1512 CONST: OF TOILETS AND RAMPS 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000
Provincial FOR DISABLED PERSONS AT ALL 0.000 0.000 0.000 0.000
UnApproved DHQS, SPH, AND BMCH.

2979 Z2017.1513 MULTISECTORAL NUTRITION 500.000 500.000 0.000 0.000 0% 50.000 0.000 50.000 10% 450.000
Provincial SENSITIVE & SPECIFIC 0.000 0.000 0.000 0.000
UnApproved PROGRAM PISHIN & CHAGHAI
(FOREIGN SHARE 1000.00
MILLION).
2980 Z2017.1515 CONSTRUCTION OF 526.668 526.668 50.000 50.000 9% 100.000 0.000 100.000 28% 376.668
Quetta MISCELLANEOUS SURGICAL 0.000 0.000 0.000 0.000
Approved UNIT FATIMA JINNAH HOSPITAL.

2981 Z2017.1516 ESTABLISHMENT OF GASTRO - 349.248 349.248 50.000 50.000 14% 50.000 0.000 50.000 28% 249.248
Quetta ENTEROLOGY INSTITUTE . 0.000 0.000 0.000 0.000
Approved

2982 Z2017.1670 COMPLETION OF AUDITORIUM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta IN QIMS QUETTA. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Curative Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2983 Z2017.1692 PROVISION OF AMBULANCES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta AND COSTARS FOR HEALTH 0.000 0.000 0.000 0.000
Approved EDUCATIONAL/ YOUTH
INSTITUTIONS.

Curative Health Care 29269.42 36349.42 8642.320 8720.951 1770.740 0.000 2170.740 18856.365
(65 Ongoing Projects) GoB/FPA Sub-Total 5 5
7080.000 78.631 400.000 6601.369

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: Curative Health Care
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

2984 Z2018.4162 COSNT: OF BHU AT KILLI LALZAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Dera Bugti TEHSIL SUI. 0.000 0.000 0.000 0.000
UnApproved

2985 Z2018.4163 CONST: OF BHU AT KILLI DUR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Dera Bugti MUHAMMAD JANI BARI TEHSIL 0.000 0.000 0.000 0.000
UnApproved SUI.

2986 Z2018.4201 CONST: OF 02 NOS BHU AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kalat DALU & SINGSALIE KHALIQ 0.000 0.000 0.000 0.000
UnApproved ABAD.

2987 Z2018.4237 CONST: OF OPD PTHOLOGY, 80.000 80.000 0.000 0.000 0% 20.000 0.000 20.000 25% 60.000
Quetta PSYCHOLOGICAL B/WALL AND 0.000 0.000 0.000 0.000
UnApproved ETC.

Curative Health Care 96.000 96.000 0.000 0.000 36.000 0.000 36.000 60.000
(4 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Curative Health Care 29365.42 36445.42 8642.320 8720.951 1806.740 0.000 2206.740 18916.365
(69 Projects) Total 5 5
Sub-Sector Total (FPA) 7080.000 78.631 400.000 6601.369

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: HEALTH
Sector: Health
Subsector: General
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2988 Z2013.0005 UP-GRADATION/UPLIFT OF 1000.000 1000.000 0.000 0.000 0% 100.000 0.000 100.000 10% 900.000
Quetta BOLAN MEDICAL COLLEGE INTO 0.000 0.000 0.000 0.000
UnApproved MEDICAL UNIVERSITY.

2989 Z2013.0068 CONSTRUCTION OF MEDICAL 5171.730 5171.730 594.324 594.324 11% 100.000 0.000 100.000 13% 4477.406
Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000
Approved

2990 Z2013.0069 CONSTRUCTION OF MEDICAL 6933.180 6933.180 936.689 936.689 13% 50.000 0.000 50.000 14% 5946.491
Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000
Approved

2991 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 3491.000 3491.000 2712.398 2712.398 77% 100.000 0.000 100.000 80% 678.602
Kech KECH AT TURBAT. 0.000 0.000 0.000 0.000
Approved

2992 Z2017.0081 SOLID WASTE MANAGEMENT IN 100.000 100.000 0.000 0.000 0% 5.000 0.000 5.000 5% 95.000
Quetta QUETTA CITY HOSPITALS 0.000 0.000 0.000 0.000
UnApproved

2993 Z2017.0183 PROVISION OF HIACE VAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Panjgur AMBULANCE FOR DHQ 0.000 0.000 0.000 0.000
Approved HOSPITAL PANJGUR.

2994 Z2017.0579 PROVISION OF AMBULANCE & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MACHINERY PASHTOONKHWA 0.000 0.000 0.000 0.000
UnApproved BLOOD BANK LORALAI.

General 16707.91 16707.91 4243.411 4243.411 367.000 0.000 367.000 12097.499

(7 Ongoing Projects) GoB/FPA Sub-Total 0 0
0.000 0.000 0.000 0.000

General 16707.91 16707.91 4243.411 4243.411 367.000 0.000 367.000 12097.499

(7 Projects) Total 0 0
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: HEALTH 60578.60 68852.70 13362.27 13440.907 6631.189 0.000 7420.189 40585.139
(272 Projects) 4 4 6
Sector Total (FPA) 8274.100 78.631 789.000 7406.469

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

2995 Z2010.0647 CONT: OF WSS & 117.973 117.973 107.973 107.973 91% 10.000 0.000 10.000 100% 0.000
Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000
Approved FROM ANAMBAR TO KILLI
YATABAD (FAROOQABAD),
TEHSIL DUKI, LORALAI (BDA).
2996 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 185.000 185.000 71% 50.000 0.000 50.000 91% 22.459
Gwadar ORMARA. 0.000 0.000 0.000 0.000
Approved

2997 Z2011.0732 E&I OF WATER SUPPLY SCHEME 92.460 92.460 87.460 87.460 94% 5.000 0.000 5.000 100% 0.000
Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000
Approved

2998 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 100.263 100.263 83% 10.000 0.000 10.000 91% 10.000
Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000
Approved LIABILITIES).

2999 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 69.028 69.028 51.910 51.910 75% 8.000 0.000 8.000 86% 9.118
Provincial W.W.FIELD, KILLI MIR PATHAN, 0.000 0.000 0.000 0.000
Approved K.JUMMA SAM:RD AND OTHERS.

3000 Z2014.0001 KACHHI PLAIN WATER SUPPLY 2039.835 2039.835 1067.921 1067.921 52% 50.000 0.000 50.000 54% 921.914
Provincial SCHEME PHASE-II. 0.000 0.000 0.000 0.000
Approved

3001 Z2014.0022 10 SMALL DAMS FOR WATER 493.820 493.820 343.101 343.101 69% 50.000 0.000 50.000 79% 100.719
Provincial SUPPLY PURPOSE FOR TOWNS 0.000 0.000 0.000 0.000
Approved FACING WATER SHORTAGE.

3002 Z2014.0096 WATER SUPPLY SCHEME AT 296.118 296.118 30.000 30.000 10% 266.118 0.000 266.118 100% 0.000
Dera Bugti PIRKOH DIST. DERA BUGTI. 0.000 0.000 0.000 0.000
Approved

3003 Z2015.0441 AUG: OF 24 LOCAL BORES FOR 12.000 12.000 7.000 7.000 58% 5.000 0.000 5.000 100% 0.000
Barkhan AGRI: PURPOSE IN AREAS OF 0.000 0.000 0.000 0.000
Approved BARKHAN.

3004 Z2015.0531 LOCAL BORE FOR WSS KILLI 14.650 14.650 0.000 0.000 0% 14.650 0.000 14.650 100% 0.000
Kohlu MULADAD ZARKHOON & 24 NOS 0.000 0.000 0.000 0.000
Approved FOR WSS KOHLU.

3005 Z2015.0544 TRIPOD WSS NIAM DURGI, 6.600 6.600 6.350 6.350 96% 0.250 0.000 0.250 100% 0.000
Nushki KOUCHKI CHAH, MIR ABDUL 0.000 0.000 0.000 0.000
Approved BAQI SARMAL, MOMINABAD
BALEEL KHAN & GUL JAN
AHMED WALL.
3006 Z2015.0797 PROV: OF WSS, ELECTRICITY & 142.000 142.000 102.000 102.000 71% 5.000 0.000 5.000 75% 35.000
Jaffarabad APPROACH ROAD FOR TURKISH 0.000 0.000 0.000 0.000
Approved HOUSING SCHEME (FLOOD
AFFECTED) DERA ALLAH YAR
(PDMA).
3007 Z2015.0871 C.D.W.A PROJECT PHASE-II 300.000 300.000 150.000 150.000 50% 10.000 0.000 10.000 53% 140.000
Provincial WITH SOLAR SYSTEM. 0.000 0.000 0.000 0.000
Approved

3008 Z2015.1186 LOCAL BORES WITH COMPLETE 30.800 30.800 20.800 20.800 67% 10.000 0.000 10.000 100% 0.000
Pishin ACCESSORIES IN U/C'S 0.000 0.000 0.000 0.000
Approved INCLUDING M/C KHANOZAI.

3009 Z2015.1270 WSS AT LORALAI CITY, 150.000 150.000 130.000 130.000 86% 10.000 0.000 10.000 93% 10.000
Loralai MEKHTAR & BORI. 0.000 0.000 0.000 0.000
Approved

3010 Z2015.1281 WSS FOR PANJGUR CITY WITH 3 300.000 300.000 222.990 222.990 74% 5.000 0.000 5.000 76% 72.010
Panjgur NOS OVERHEAD TANKS & 0.000 0.000 0.000 0.000
Approved PIPELINES.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

3011 Z2015.1283 02 WSS AT AZIZABAD & KILLI 15.000 15.000 13.800 13.800 92% 1.200 0.000 1.200 100% 0.000
Kalat KUDDI PANDRAN DIST: KALAT. 0.000 0.000 0.000 0.000
Approved

3012 Z2015.1373 WATER SUPPLY SCHEME 18.000 18.000 17.300 17.300 96% 0.700 0.000 0.700 100% 0.000
Duki LORALAI, MEKHTAR AND DUKI 0.000 0.000 0.000 0.000
Approved AREA.

3013 Z2015.1394 CONSTRUCTION OF MANGI DAM, 4667.020 4667.020 315.700 315.700 6% 1200.000 0.000 1200.000 32% 3151.320
Quetta QUETTA.(FEDERAL 50% 0.000 0.000 0.000 0.000
Approved BALOCHISTAN 50%).

3014 Z2016.0135 CONST: OF OVERHEAD TANK & 13.000 13.000 12.982 12.982 99% 0.018 0.000 0.018 100% 0.000
Duki PROVISION OF PIPELINE FOR 0.000 0.000 0.000 0.000
Approved W.S.S NASARABAD, TEHSIL
DUKI.
3015 Z2016.0221 TUBEWELL, WATER PIPE LINE & 78.365 78.365 65.668 65.668 83% 6.000 0.000 6.000 91% 6.697
Quetta REPAIRING OF TUBEWELL IN 0.000 0.000 0.000 0.000
Approved WARD NO.52,54,56,57,58,59 AND
KECHI BAIG.
3016 Z2016.0240 PUMPNG MACHINERY AND PVC 54.720 54.720 35.690 35.690 65% 19.030 0.000 19.030 100% 0.000
Loralai GI PIPES IN TEHSIL BORI, 0.000 0.000 0.000 0.000
Approved MEKHTAR, LORALAI.

3017 Z2016.0299 COMPLETION OF W.S.S/ CONST: 49.559 49.559 47.353 47.353 95% 2.206 0.000 2.206 100% 0.000
Jaffarabad REPAIR OF DRAINS (TEHSIL 0.000 0.000 0.000 0.000
Approved USTA MUHAMMAD &
GANDAKHA).
3018 Z2016.0335 WSS OF TEHSIL MACH, CONST: 22.500 22.500 12.400 12.400 55% 10.100 0.000 10.100 100% 0.000
Quetta OF 04 NO TUBEWELL FOR NASIR 0.000 0.000 0.000 0.000
Approved ABAD & TWO WATER PONDS.

3019 Z2016.0487 W.S.S. LOCAL BORES, WATER 15.000 15.000 13.022 13.022 86% 1.978 0.000 1.978 100% 0.000
Kharan TANKS & PIPE LINES FOR 0.000 0.000 0.000 0.000
Approved DIFFERENT AREAS OF DISTRICT,
KHARAN.
3020 Z2016.0636 STORM WATER DRAINAGE 33.000 33.000 23.000 23.000 69% 10.000 0.000 10.000 100% 0.000
Quetta FROM ARBAB KARAM KHAN 0.000 0.000 0.000 0.000
Approved ROAD TO MAIN RAILWAY NALA
JOINT ROAD.
3021 Z2016.0829 TRANSPORT OF INDUS RIVER 40000.00 40000.00 83.877 83.877 0% 5.000 0.000 5.000 0% 39911.123
Provincial WATER FROM KACHHI/PAT 0 0 0.000 0.000 0.000
Approved FEEDER CANAL. 0.000

3022 Z2016.0927 CONDT: OF W.S.S FOR KILLI 9.993 9.993 5.927 5.927 59% 4.066 0.000 4.066 100% 0.000
Qilla SARANA KAN MEHTARZAI 0.000 0.000 0.000 0.000
Saifullah SADIQ, KILLI SHABAN SANZALI
Approved KAKAR KHURASAN & KILLI
MURGHAKI.
3023 Z2016.0936 CONST: & EXT: OF W.S.S & 22.000 22.000 20.100 20.100 91% 1.900 0.000 1.900 100% 0.000
Duki CONST: OF WATER STORAGE 0.000 0.000 0.000 0.000
Approved TANKS IN DUKI, THAL & LONI A&
NASIRABAD AREA THESIL DUKI.
3024 Z2016.0969 INSTALLATION OF TUBE WELL 5.940 5.940 0.000 0.000 0% 5.940 0.000 5.940 100% 0.000
Quetta AT SBK UNIVERSITY QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3025 Z2016.0985 CONST: OF W.S.S DISTIRCT 50.000 50.000 43.000 43.000 86% 7.000 0.000 7.000 100% 0.000
Harnai HARANI. 0.000 0.000 0.000 0.000
Approved

3026 Z2016.0996 W.S.S IN NAKAS DR.ABDUL 5.000 5.000 4.622 4.622 92% 0.378 0.000 0.378 100% 0.000
Harnai GHAFOOR, DISTRICT HARNAI. 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

3027 Z2016.1054 WSS KARKANA FROM KIARAN 35.309 35.309 32.786 32.786 92% 2.523 0.000 2.523 100% 0.000
Musa Khail SPRING IN DIST: MUSAKHAIL. 0.000 0.000 0.000 0.000
Approved

3028 Z2016.1149 WATER SUPPLY AT BUS 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Kech TERMINAL TURBAT. 0.000 0.000 0.000 0.000
Approved

3029 Z2016.1154 DRILLING & DEVELOPMENT E&I 100.000 100.000 49.200 49.200 49% 5.000 0.000 5.000 54% 45.800
Kech OF DIFFERENT WATER SUPPLY 0.000 0.000 0.000 0.000
Approved SCHEMES IN PB-50, DIST. KECH.

3030 Z2016.1185 TRI PORT BORE WATER TANKS 9.946 9.946 4.976 4.976 50% 4.970 0.000 4.970 100% 0.000
Washuk PIPE LINE FOR WSS ETC 0.000 0.000 0.000 0.000
Approved BESIMA.

3031 Z2017.0055 CONSTRUCTION OF BURJ AZIZ 1000.000 1000.000 0.000 0.000 0% 5.000 0.000 5.000 0% 995.000
Quetta DAM. 0.000 0.000 0.000 0.000
UnApproved

3032 Z2017.0056 CONSTRUCTION OF HALAK DAM. 500.000 500.000 0.000 0.000 0% 5.000 0.000 5.000 1% 495.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

3033 Z2017.0067 SMALL SCALE DES: PLANTS IN 573.949 573.949 8.800 8.800 1% 50.000 0.000 50.000 10% 515.149
Gwadar GWADAR(01 EACH 0.000 0.000 0.000 0.000
Approved ATJIWANI,GANZ,PISHUKAN,
GWADAR CITY,
SURBANDAR,PASNI, KALMAT &
ORMARA)
3034 Z2017.0193 CONST: OF WSS FOR PB-42 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Panjgur PANJGUR-1. 0.000 0.000 0.000 0.000
UnApproved

3035 Z2017.0272 INSTALLATION OF NEW TUBE- 7.421 7.421 6.221 6.221 83% 1.200 0.000 1.200 100% 0.000
Quetta WELL WITH BUILDING 0.000 0.000 0.000 0.000
Approved EQUIPMENT AT NEW NAJAM-UD-
DIN ROAD QUETTA.
3036 Z2017.0310 CONST: OF 04 LOCAL BORES 30.000 30.000 25.953 25.953 86% 4.047 0.000 4.047 100% 0.000
Quetta AND 2 TUBEWELLS AT PB-II. 0.000 0.000 0.000 0.000
Approved

3037 Z2017.0322 EXT: & IMP: OF WSS ZIARAT, 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Ziarat KAWAS, GOGAI, PTAO, RAGHA 0.000 0.000 0.000 0.000
UnApproved ZARGEE, WAM SARKHOZAI &
SHARKEE ZARGEE.
3038 Z2017.0327 PROVISION OF WATER TANKS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat FOR DISTRICT ZIARAT. 0.000 0.000 0.000 0.000
UnApproved

3039 Z2017.0329 CONST: OF WSS SOLAR PUMP 66.400 66.400 66.300 66.300 99% 0.100 0.000 0.100 100% 0.000
Quetta AND LOCAL BORES (34 NOS) 0.000 0.000 0.000 0.000
Approved ETC IN PB-6.

3040 Z2017.0403 PROVISION OF PIPE LINES, 40.000 40.000 29.711 29.711 74% 10.289 0.000 10.289 100% 0.000
Musa Khail WATER TANKS, SOLAR BORES 0.000 0.000 0.000 0.000
Approved TEHSIL SADDAR, DRUG, KINGRI,
TOISAR.
3041 Z2017.0453 LAYING OF PIPE LIES FOR 15.000 15.000 7.740 7.740 51% 7.260 0.000 7.260 100% 0.000
Sohbatpur DRINKING WATER OF WSS & 0.000 0.000 0.000 0.000
Approved CONST: OF OVERHEAD WATER
TANK, SOHBAPTUR.
3042 Z2017.0497 WATER SUPPLY SCHEME FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nasirabad ZAHOORABAD, TEHSIL TAMBOO. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

3043 Z2017.0533 WSS AT GARH RUSTAMZAI 30.000 30.000 23.300 23.300 77% 6.700 0.000 6.700 100% 0.000
Mastung KANAK,GHANJADORI, KILLI 0.000 0.000 0.000 0.000
Approved KAIRJAN NOOR AHMED, KILLI
AMANULLAH KURD MARAV, ETC.
3044 Z2017.0604 CONST: OF GI PIPE LINE, 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000
Sibi OVERHEAD WATER TANKS & 0.000 0.000 0.000 0.000
Approved PROVISION OF 30HP MOTOR
DISTRICT SIBI.
3045 Z2017.0616 DRILLING AND DEV: OF 12 NO 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Nasirabad TUBE WELLS IN PB-28 (BDA). 0.000 0.000 0.000 0.000
UnApproved

3046 Z2017.0619 CONST: OF 5 NOS WSS FOR 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Shaheed TEHSIL SURAB, SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SIKANDARABAD, DISTRICT
d KALAT.
Approved
3047 Z2017.0692 CONST: OF WSS AT 15.000 15.000 12.000 12.000 80% 3.000 0.000 3.000 100% 0.000
Quetta PASHTOONABAD, 0.000 0.000 0.000 0.000
Approved PASHTOONMEENA,
PASHTOONDARRA AND KILLI
SHEIKHAN PB-03.
3048 Z2017.0693 CONST: OF WSS AT AFGHAN 15.000 15.000 12.000 12.000 80% 3.000 0.000 3.000 100% 0.000
Quetta MEENA, ADDA PASHTOONABAD 0.000 0.000 0.000 0.000
Approved AND LANDI PASHTOONABAD, PB
-03.
3049 Z2017.0695 REPLACEMENT OF RUSTED WSS 12.801 12.801 12.000 12.000 93% 0.801 0.000 0.801 100% 0.000
Quetta PIPE LINE IN PB-03. 0.000 0.000 0.000 0.000
Approved

3050 Z2017.0696 CONST: OF OHSR AT AFGHAN 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Quetta MEENA AND AFGHAN DARRA, 0.000 0.000 0.000 0.000
Approved ADDA PASHTOONABAD AND
LANDI PASHTOONABAD PB-03.
3051 Z2017.0697 CONST: OF UNDERGROUND 5.000 5.000 4.000 4.000 80% 1.000 0.000 1.000 100% 0.000
Quetta WATER RESERVOIRS AT 0.000 0.000 0.000 0.000
Approved SHERAZABAD, RAISANI ROAD
AND ARBABKARAM KHAN ROAD
PB-03.
3052 Z2017.0698 05 NOS LOCAL BORES FOR 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000
Quetta DRINKING PURPOSE AT SIRKI 0.000 0.000 0.000 0.000
Approved KALA PB-03.

3053 Z2017.0700 LOCAL BORES FOR SATELLITE 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000
Quetta TOWN, PASHTOONABD, KILLLI 0.000 0.000 0.000 0.000
Approved SHEIKHAN AND USMANABAD, PB
-03.
3054 Z2017.0737 REHABILITATION/ 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Qilla AUGMENTATION/ 0.000 0.000 0.000 0.000
Abdullah CONSTRUCTION OF WATER
UnApproved SUPPLY SCHEMES PB-13.
3055 Z2017.0774 WSS AT KILLI USMAN SIAPUSHT 30.000 30.000 28.700 28.700 95% 1.300 0.000 1.300 100% 0.000
Provincial DASHT,AGHA MUSTAFA 0.000 0.000 0.000 0.000
Approved DRINGARH,ETC & WSS DISTRICT
SUBAT PUR.
3056 Z2017.0822 CONST: OF NEW WSS & 17.299 17.299 16.299 16.299 94% 1.000 0.000 1.000 100% 0.000
Duki REHABILITATION OF WSS IN 0.000 0.000 0.000 0.000
Approved TEHSIL DUKI.

3057 Z2017.0825 INSTALLATION OF LOCAL BORES 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta IN PB-6 QUETTA. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

3058 Z2017.0832 WSS KILLI MUHAMMAD ZAI, U/C 12.285 12.285 6.455 6.455 52% 5.830 0.000 5.830 100% 0.000
Musa Khail ZAMA, WSS WITH SOLAR KILLI 0.000 0.000 0.000 0.000
Approved SARGHBALI U/C ZIMRI, ETC.

3059 Z2017.0838 PROVISION OF OVERHEAD 18.000 18.000 11.000 11.000 61% 7.000 0.000 7.000 100% 0.000
Qilla WATER TANKS, WSS & INST: OF 0.000 0.000 0.000 0.000
Saifullah PUMPING MACHINERY IN GBHS
Approved M.BAGH, SARGARA, NAWA KILLI
SAMKHAIL.
3060 Z2017.0853 CONST: OF WSS, SOLAR 86.550 86.550 86.522 86.522 99% 0.028 0.000 0.028 100% 0.000
Qilla SYSTEM WATER TANKS, PVC 0.000 0.000 0.000 0.000
Abdullah PIPES, B/WALL ETC PB-12.
Approved
3061 Z2017.0870 CONSTRUCTION OF 70.000 70.000 0.000 0.000 0% 50.000 0.000 50.000 71% 20.000
Qilla UNDERGROUND WATER TANK 0.000 0.000 0.000 0.000
Abdullah AT CHAMAN.
UnApproved
3062 Z2017.0885 LOCAL BORE WITH SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kohlu SYSTEM IN DISTRICT KOHLU. 0.000 0.000 0.000 0.000
UnApproved

3063 Z2017.0923 WSS, SOLARIZATION, TANK, ETC 9.000 9.000 8.000 8.000 88% 1.000 0.000 1.000 100% 0.000
Musa Khail FOR U/C RARASHAM, 0.000 0.000 0.000 0.000
Approved GHURYASA, SADDAR, TOWN,
TOSIR, LOGHI, PUNGHA.
3064 Z2017.0946 AUGMENTATION, EXTENSION & 35.000 35.000 0.000 0.000 0% 5.000 0.000 5.000 14% 30.000
Quetta NEW WSS, OHSR & PIPE LINES 0.000 0.000 0.000 0.000
UnApproved AT KILLI DEBA, ALAMO, SHABO,
TARKHA, RAILWAY, HUDA
QUETTA.
3065 Z2017.0950 REPLACEMENT OF FILTERATION 48.000 48.000 0.000 0.000 0% 25.000 0.000 25.000 52% 23.000
Quetta PLANT OF QUETTA CITY. 0.000 0.000 0.000 0.000
UnApproved

3066 Z2017.1066 WSS IN DIFFERENT AREAS OF 34.991 34.991 24.991 24.991 71% 10.000 0.000 10.000 100% 0.000
Awaran DISTRICT AWARAN. 0.000 0.000 0.000 0.000
Approved

3067 Z2017.1130 WSS U/C'S ZARGOON GHAR, 69.011 69.011 65.011 65.011 94% 4.000 0.000 4.000 100% 0.000
Harnai KOST, SHAHRAG M/C SHARAG 0.000 0.000 0.000 0.000
Approved SADAR, ETC.

3068 Z2017.1160 CONST: OF WSS TEHSIL ZEHRI. 100.000 100.000 90.169 90.169 90% 9.831 0.000 9.831 100% 0.000
Khuzdar 0.000 0.000 0.000 0.000
Approved

3069 Z2017.1252 CONST:OF WS 26.821 26.821 26.610 26.610 99% 0.211 0.000 0.211 100% 0.000
Shirani SCHEMES/DRILLING OF LOCAL 0.000 0.000 0.000 0.000
Approved BORES & INST:OF SUBMERSIBLE
GENERATOR IN 13 U/C &
MUNICIPAL AREA OF DIST.
SHERANI.
3070 Z2017.1306 PROVISION OF WATER TANKS, 10.000 10.000 9.500 9.500 95% 0.500 0.000 0.500 100% 0.000
Harnai PIPE LINES & WATER COURSES 0.000 0.000 0.000 0.000
Approved KILLI ZARGHOON.

3071 Z2017.1353 PROVISION OF WSS IN MIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Dera Bugti GHULAM ALONGWITH WATER 0.000 0.000 0.000 0.000
UnApproved FILTRATION PLANT AT KILLI
DOST MUHD ASHIQANI &
GHUTEHSIL SUI DERA BUGTI.
3072 Z2017.1430 WSS AT KILLI NADARABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta NUSAR QUETTA (BDA). 0.000 0.000 0.000 0.000
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

3073 Z2017.1432 CONST: OF UNDER GROUND 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Qilla WATER TANKS & WSS DISTRICT 0.000 0.000 0.000 0.000
Abdullah KILLA ABDULAH.
UnApproved
3074 Z2017.1487 SUPPLY OF WATER TO GWADAR 200.000 200.000 0.000 0.000 0% 5.000 0.000 5.000 2% 195.000
Provincial FROM MIRANI DAM. 0.000 0.000 0.000 0.000
UnApproved

3075 Z2017.1496 WSS FOR OBA LAKHRRA. 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000
Provincial 0.000 0.000 0.000 0.000
Approved

3076 Z2017.1497 WSS AT WINDER. 40.000 40.000 20.000 20.000 50% 10.000 0.000 10.000 75% 10.000
Bela 0.000 0.000 0.000 0.000
Approved

3077 Z2017.1582 CONST: OF SOLAR WSS AT U/C 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000
Shirani LAWARA & DANASUR DIST. 0.000 0.000 0.000 0.000
UnApproved SHERANI.

3078 Z2017.1624 CONSTRUCTION OF WSS FOR 15.202 15.202 10.141 10.141 66% 5.061 0.000 5.061 100% 0.000
Quetta NEW AL-GAILANI ROAD QUETTA 0.000 0.000 0.000 0.000
Approved

3079 Z2017.1646 WSS ALONG WITH SOLAR 30.000 30.000 15.000 15.000 50% 7.000 0.000 7.000 73% 8.000
Qilla SYSTEM AT GUL ABAD MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
Approved
3080 Z2017.1704 WATER SUPPLY SCHEME 30.000 30.000 15.000 15.000 50% 15.000 0.000 15.000 100% 0.000
Musa Khail DURUG TOWN, DISTRICT 0.000 0.000 0.000 0.000
Approved MUSAKHEL.

3081 Z2017.1722 WATER SUPPLY SCHEME SUI 560.067 560.067 5.000 5.000 0% 50.000 0.000 50.000 9% 505.067
Dera Bugti TOWN (SOURCE GOPAT) (DBDP) 0.000 0.000 0.000 0.000
Approved (E.COST 893.40, FED. EXP.
333.333/GOB SHARE 560.067).
3082 Z2017.1735 WATER SUPPLY SCHEME FOR 150.670 150.670 0.000 0.000 0% 30.000 0.000 30.000 19% 120.670
Kalat CLEAN DRINKING WATER AT 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD TOWN,
MANGOCHAR.

Water Supply Schemes 53959.82 53959.82 4106.594 4106.594 2262.185 0.000 2262.185 47591.046
(88 Ongoing Projects) GoB/FPA Sub-Total 5 5
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3083 Z2018.0778 CONSTRUCTION OF 144 WSS IN 316.000 316.000 0.000 0.000 0% 100.000 0.000 100.000 31% 216.000
Awaran TEHSIL AWARAN, JAHOO AND 0.000 0.000 0.000 0.000
UnApproved MASHKEY

3084 Z2018.0782 CONSTRUCTION OF WSS GOTH 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran MULLA MUHAMMAD SALEEM 0.000 0.000 0.000 0.000
UnApproved MASHKY DISTRICT AWARAN

3085 Z2018.0785 CONSTRUCTION OF WSS 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran MUHAMMAD NOOR HOTEL WALA 0.000 0.000 0.000 0.000
UnApproved LAL BAZAR JHAO DISTRICT
AWARAN
3086 Z2018.0786 CONSTRUCTION WSS GOTH 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran SAEED AHMED SHAHWANI 0.000 0.000 0.000 0.000
UnApproved MASHKEY DISTRICT AWARAN

3087 Z2018.0789 CONSTRUCTION OF WSS GOTH 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran MUHAMMAD ISHAQUE 0.000 0.000 0.000 0.000
UnApproved SHAHWANI MASHKEY DISTRICT
AWARAN
3088 Z2018.0791 CONSTRUCTION OF WSS GOTH 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran MUHAMMAD HASHIM AND LAL 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD SIYAH DUMB JHAO
DISTRICT AWARAN
3089 Z2018.0794 CONSTRUCTION OF WSS FOR 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran KILLI SHAKIL AHMED LAL BAZAR 0.000 0.000 0.000 0.000
UnApproved JHAO, DISTRICT AWARAN

3090 Z2018.0797 COMMUNITY WSS FOR KILLI 2.300 2.300 0.000 0.000 0% 2.300 0.000 2.300 100% 0.000
Awaran JUMAN SHAH AND LATIF SHAH 0.000 0.000 0.000 0.000
UnApproved JHAO DISTRICT AWARAN

3091 Z2018.0802 WSS FOR COMMUNIY OF BASTI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Barkhan REHMAIN BAGAO AREA 0.000 0.000 0.000 0.000
UnApproved

3092 Z2018.0816 WSS FOR BASTI OF RARKAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Barkhan BARKHAN 0.000 0.000 0.000 0.000
UnApproved

3093 Z2018.0820 CONSTRUCTION OF WSS JAMIA 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Barkhan MASJID/ MADRASSA HANIFIA 0.000 0.000 0.000 0.000
UnApproved KILLI SHERZAMAN HASNI

3094 Z2018.0824 WSS FOR SKY BLUT CITY HUB 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Bela 0.000 0.000 0.000 0.000
UnApproved

3095 Z2018.0827 WSS FOR AL BALOSHI TOWN 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Bela HUB 0.000 0.000 0.000 0.000
UnApproved

3096 Z2018.0852 WSS FOR HINGLAJ MATA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Bela MANDIR HINGOL NADI TO 0.000 0.000 0.000 0.000
UnApproved HIGLAJ MANDIR WITH R/O PLANT

3097 Z2018.0858 WATER SUPPLY SCHEME FOR 80.000 80.000 0.000 0.000 0% 16.450 0.000 16.450 20% 63.550
Chagai SUB TEHSIL CHAGAI CITY 0.000 0.000 0.000 0.000
UnApproved

3098 Z2018.0865 LAYING OF PIPELINE FOR WSS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Dera Bugti FROM SANGSILAH TEHSIL & 0.000 0.000 0.000 0.000
UnApproved DISTRICT DERA BUGTI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3099 Z2018.0868 THIRTY ONE NEW WSS AT 89.500 89.500 0.000 0.000 0% 50.000 0.000 50.000 55% 39.500
Dera Bugti TEHSIL DERA BUGTI DISTRICT 0.000 0.000 0.000 0.000
UnApproved DERA BUGTI.

3100 Z2018.0870 WSS ZAIN KOH TEHSIL & 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000
Dera Bugti DISTRICT DERA BUGTI 0.000 0.000 0.000 0.000
UnApproved

3101 Z2018.0875 PROVISION OF FOUR (04) SOLAR 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Dera Bugti SYSTEM FOR WSS OF 0.000 0.000 0.000 0.000
UnApproved COMMUNITY BORE FOR
DISTRICT DERA BUGTI.
(ANNEXURE-P)
3102 Z2018.0878 FIFTY THREE NEW WSS & 155.000 155.000 0.000 0.000 0% 50.000 0.000 50.000 32% 105.000
Dera Bugti REHABILITATION OF WSS KILLI 0.000 0.000 0.000 0.000
UnApproved ZAR KHAN AT TEHSIL
PHELWAGH, (ANNEXURE-Q)
3103 Z2018.0882 LAYING OF 18" PIPE FOR WSS 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Dera Bugti LANJO KILLI SACHOO TEHSIL 0.000 0.000 0.000 0.000
UnApproved SUI DISTRICT DERA BUGTI

3104 Z2018.0886 FORTY THREE NEW WSS AT 135.500 135.500 0.000 0.000 0% 50.000 0.000 50.000 36% 85.500
Dera Bugti TEHSIL SUI, DISTRICT DERA 0.000 0.000 0.000 0.000
UnApproved BUGTI. (ANNEXURE-R)

3105 Z2018.0893 CONSTRUCTION/ E&I OF WATER 4.489 4.489 0.000 0.000 0% 4.489 0.000 4.489 100% 0.000
Duki SUPPLY SCHEMES OF 0.000 0.000 0.000 0.000
UnApproved COMMUNITY IN DISTRIT DUKI

3106 Z2018.0898 SOLARIZATION OF WSS FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Duki COMMUNITY IN DISTRICT DUKI 0.000 0.000 0.000 0.000
UnApproved

3107 Z2018.0914 CONST:/REH: OF WSS THAL &, 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Duki KILLI USTRANI, KILLI NIAZ TALLI, 0.000 0.000 0.000 0.000
UnApproved KILLI DIN MUHAMMAD, KILLI
SHARGHALI, KILLI KAREZ
3108 Z2018.0919 CONST/REH: OF WSS KILLI ZARA 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Duki DUKI, KILLI HABIB KILLA KILLI 0.000 0.000 0.000 0.000
UnApproved RABAT, KILLI NEW ABADI ZARA
DUKI DISTRICT DUKI
3109 Z2018.0927 CONST/REH: OF WSS NANA 19.000 19.000 0.000 0.000 0% 10.000 0.000 10.000 52% 9.000
Duki SAHIB ZIARAT, KILLI KOCHI 0.000 0.000 0.000 0.000
UnApproved NANA SAHIB, DOST MUHAMMAD
KATTAKHAIL, KILLBANGAR LUNI,
KILLI MEHBOOB
3110 Z2018.0947 CONST: OF WATER SUPPLY LINE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Bela TEHSIL LIARI LASBELA. 0.000 0.000 0.000 0.000
UnApproved

3111 Z2018.0963 WSS FOR KILLI SHAMS,SAGGAR, 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Duki SARWAR, SLIM,SULTAN,DIN M. 0.000 0.000 0.000 0.000
UnApproved NAZAR,TAIMOOR,ARSALA
TAREEN & CHAMALANG, HASHIM
GHAREEBABAD.
3112 Z2018.0967 OVERHEAD TANK FOR WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Duki KILLI AYOUB KHAN 0.000 0.000 0.000 0.000
UnApproved GHARIBABAD, MALAK GHAFAR
SHADOZAI, HAZARA MUHALLAH
AND NASEERABAD.
3113 Z2018.0969 PROVISION OF WSS UC 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Duki NASARABAD II IN DISTRICT DUKI 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3114 Z2018.0979 WSS NEGOR AREA VILLAGES 11.750 11.750 0.000 0.000 0% 11.750 0.000 11.750 100% 0.000
Gwadar TANK WITH PIPELINE FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY WAHID,
IBRAHIM ,PINDUK, TARIQ &
ABDULLAH BAZARS
3115 Z2018.0990 WSS GWADAR TOWN FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Gwadar SUPPLY & INSTALLATION OF 0.000 0.000 0.000 0.000
UnApproved PUMPING MACHINE 04 SET

3116 Z2018.0992 WSS SAMATI SUB DIVISION 27.675 27.675 0.000 0.000 0% 15.000 0.000 15.000 54% 12.675
Gwadar 0.000 0.000 0.000 0.000
UnApproved

3117 Z2018.1007 WSS KULACH AREA,PASNI, 7.750 7.750 0.000 0.000 0% 7.750 0.000 7.750 100% 0.000
Gwadar MUHAMMAD BAZAR, ABU BAKAR 0.000 0.000 0.000 0.000
UnApproved BAZAR, SYED MUHAMMAD
BAZAR,YAQOOB BAZAR
M.BAKHSH BAZAR
3118 Z2018.1010 CONST: OF SUPPLY & LAYING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Bela OF WATER LINE AT ASKANI 0.000 0.000 0.000 0.000
UnApproved WARD/GOTH HUB LASBELLA.

3119 Z2018.1012 CONSTRUCTION OF WSS FROM 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Gwadar BELAR DAM TO KULANCH CHIB 0.000 0.000 0.000 0.000
UnApproved WARI SUB DIVISION PASNI

3120 Z2018.1015 LAYING OF PIPELINES FOR WSS 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Gwadar HOSPITAL SUB DIVISION 0.000 0.000 0.000 0.000
UnApproved ORMARA

3121 Z2018.1018 INSTALLATION OF WATER 28.000 28.000 0.000 0.000 0% 18.000 0.000 18.000 64% 10.000
Bela SUPPLY BORE AT (SUB DIVISION 0.000 0.000 0.000 0.000
UnApproved DUREJI) LASBELA.

3122 Z2018.1021 RE ROUTING OF MAIN PIPELINE 9.200 9.200 0.000 0.000 0% 9.200 0.000 9.200 100% 0.000
Gwadar FROM PUMPING STATION RD-84 0.000 0.000 0.000 0.000
UnApproved HUD GOTH SUB DIVISION
ORMARA
3123 Z2018.1025 CONSTRUCTION OF 50000 2.271 2.271 0.000 0.000 0% 2.271 0.000 2.271 100% 0.000
Gwadar GALLON CAPACITY TANK 0.000 0.000 0.000 0.000
UnApproved

3124 Z2018.1028 PROVISION OF WSS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela VILLAGE IN U/C VEERAB TEHSIL 0.000 0.000 0.000 0.000
UnApproved DISTRICT LASBELA.

3125 Z2018.1029 CONSTRUCTION OF 30000 4.575 4.575 0.000 0.000 0% 4.575 0.000 4.575 100% 0.000
Gwadar GALLON CAPACITY TANK 0.000 0.000 0.000 0.000
UnApproved

3126 Z2018.1032 CONSTRUCTION OF 0.685 0.685 0.000 0.000 0% 0.685 0.000 0.685 100% 0.000
Gwadar GENERATOR ROOM SIZE 12'X14' 0.000 0.000 0.000 0.000
UnApproved

3127 Z2018.1035 PROVISION OF SOLAR SYSTEM 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Bela BORE FOR WATER SUPPLY FOR 0.000 0.000 0.000 0.000
UnApproved SUB DIVISION HUB DISTRICT
LASBELA (3") 3.000 (10 NO).
3128 Z2018.1036 SUPPLY AND INSTALLATION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Gwadar 60 KVA DEISEL GENERATOR 0.000 0.000 0.000 0.000
UnApproved

3129 Z2018.1038 WSS KILLI MOLVI ABDUL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MALIK ,JANGLE PIR 0.000 0.000 0.000 0.000
Abdullah ALIZAI ,MOLVI SAADULLAH U/C
UnApproved KULAK BADWAN TEHSIL KILLA
ABDULLAH
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2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3130 Z2018.1040 SUPPLY AND INSTALLATION OF 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Gwadar E/M 40 HP WITH TURBINE 0.000 0.000 0.000 0.000
UnApproved

3131 Z2018.1042 PROVISION OF SOLAR SYSTEM 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela BORE (1") FOR WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved FOR SUB DIVISION HUB 0.500 (10
NO).
3132 Z2018.1043 WSS KILLI MOLVI AHMADULLAH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla AGHA U/C PIR ALIZAI, WSS KILLI 0.000 0.000 0.000 0.000
Abdullah MASTER ABDUL WADOOD
UnApproved TEHSIL KILLA ABDULLAH
3133 Z2018.1046 PROVIDING AND LAYING OF 51.742 51.742 0.000 0.000 0% 25.000 0.000 25.000 48% 26.742
Gwadar PIPELINES PVC 6”, 4”, 3” DIA) 0.000 0.000 0.000 0.000
UnApproved

3134 Z2018.1047 SOLAR SYSTEM BORE (3") FOR 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Bela WATER SUPPLY FOR SUB 0.000 0.000 0.000 0.000
UnApproved DIVISION HUB 2.500 (10 NOS).

3135 Z2018.1050 WSS SIRKEY ORMARA GWADAR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Gwadar 0.000 0.000 0.000 0.000
UnApproved

3136 Z2018.1051 WSS KILLI MALIK NAZIM U/C 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MIZAI , WSS KILLI HAFIZ 0.000 0.000 0.000 0.000
Abdullah MUAHMMAD AZAM U/C JUNIDA
UnApproved TEHSIL KILLA ABDULLAH
3137 Z2018.1053 SOLAR SYSTEM BORE (1") LIARI 8.400 8.400 0.000 0.000 0% 8.400 0.000 8.400 100% 0.000
Bela FOR WATER SUPPLY FOR SUB 0.000 0.000 0.000 0.000
UnApproved DIVISION HUB 0.84 (10 NO).

3138 Z2018.1056 WSS KILLI HAJI ABDUL ALI U/C 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla MIZAI TEHSIL KILLA ABDULLAH 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3139 Z2018.1057 CONSTRUCTION OF WSS 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Harnai KHOZRI HARNAI 0.000 0.000 0.000 0.000
UnApproved

3140 Z2018.1060 SOLAR WATER BORES FOR 100.000 100.000 0.000 0.000 0% 60.000 0.000 60.000 60% 40.000
Bela DRINKING PURPOSE FOR 0.000 0.000 0.000 0.000
UnApproved VILLAGES OF UTHAL, BELA,
LAKHRA, KANRAJ IN LASBELA
DISTRICT.
3141 Z2018.1063 WSS KILLI MOLVI ABDUL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla GHAFAR HABIBZAI U/C HABIBZAI 0.000 0.000 0.000 0.000
Abdullah I, KILLI MALK KARIM U/C ARMBI
UnApproved MASAZAI TEHSIL
3142 Z2018.1066 WSS KILLI AMIR HAMZA U/C 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla HABIBZAI II, TEHSIL KILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH
UnApproved
3143 Z2018.1068 WSS KILLI HAFIZ AMINULLAH U/C 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MAJAK , WSS KILLI ABDUL HADI 0.000 0.000 0.000 0.000
Abdullah LAJWAR SAYDAN TEHSIL KILLA
UnApproved ABDULLAH
3144 Z2018.1070 WSS SARKAN, GHURMI, 11.000 11.000 0.000 0.000 0% 11.000 0.000 11.000 100% 0.000
Harnai ZARMANA AND KILLI DAK 0.000 0.000 0.000 0.000
UnApproved HARNAI

3145 Z2018.1073 WSS KILLI MULLA JANAN BARJ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla TOBA, WSS KILLI MOLVI 0.000 0.000 0.000 0.000
Abdullah DASTAGIR TOBA TEHSIL
UnApproved DOBANDI

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2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3146 Z2018.1082 WSS KILLI ZARIF GOLL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla GABARGI , WSS KILLI MOLVI 0.000 0.000 0.000 0.000
Abdullah MUHAMMAD SIDDIQ ADOZAI
UnApproved TOBA TEHSIL DOBANDI.
3147 Z2018.1085 INSTT: OF WATER TANKS WITH 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela PIPE LINES OF WSS OF UTHAL, 0.000 0.000 0.000 0.000
UnApproved BELA, LAKHRA,& KANRAJ.

3148 Z2018.1091 WSS KILLI ABDUL HADI SPILAI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai NEW CHINJAN DISTRICT 0.000 0.000 0.000 0.000
UnApproved LORALAI.

3149 Z2018.1096 WSS KILLI MOLVI SALIM NEW 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai MANDA CHINJAN DISTRICT 0.000 0.000 0.000 0.000
UnApproved LORALAI.

3150 Z2018.1098 WSS FOR KILLI PRANA CHINJAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Loralai MUHALLAH WALI MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI.

3151 Z2018.1102 WSS KILLI FAIZULLAH HAMID 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai NEW CHINJAN DISTRICT 0.000 0.000 0.000 0.000
UnApproved LORALAI.

3152 Z2018.1110 WSS KILLI MOLVI ABDUL GHANI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai PURANA CHINJAN 0.000 0.000 0.000 0.000
UnApproved DISTRICT LORALAI

.
3153 Z2018.1112 WSS KILLI MOLVI SAMAD OLD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai CHINJAN 0.000 0.000 0.000 0.000
UnApproved DISTRICT LORALAI

.
3154 Z2018.1116 WSS KILLI MALA ZAMAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DISTRICT LORALAI 0.000 0.000 0.000 0.000
UnApproved .

3155 Z2018.1119 INSTL:SOLAR BORES IN GOTHS 15.800 15.800 0.000 0.000 0% 15.800 0.000 15.800 100% 0.000
Bela IRINDA,SALEH,ISMAIL WAHORA, 0.000 0.000 0.000 0.000
UnApproved MENDIYARI KHAMEESA ETC.

3156 Z2018.1120 WSS KILLI DAULAT KHAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai CHINJAN 0.000 0.000 0.000 0.000
UnApproved DISTRICT LORALAI.

3157 Z2018.1123 WSS KILLI MUHAMMAD ISHAQ 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla NEAR GHUNDA MANA CROSS 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
UnApproved
3158 Z2018.1124 INSTALLATION OF 4X 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Chagai TUBEWELLS FOR WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEMES IN CHAGHI
DISTRICT.
3159 Z2018.1151 WSS FOR RANGHANI NAKAS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai 0.000 0.000 0.000 0.000
UnApproved

3160 Z2018.1155 WSS FOR DAWOOD KUCH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Harnai ZUBUK GO CHINA 0.000 0.000 0.000 0.000
UnApproved

3161 Z2018.1158 WSS FOR KILLI ZUKI NAKAS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Harnai 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3162 Z2018.1160 WSS FOR PASHTOON ABAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Harnai NAKAS 0.000 0.000 0.000 0.000
UnApproved

3163 Z2018.1164 WSS FOR GOOD DARGA SPI 5.000 5.000 0.000 0.000 0% 2.000 0.000 2.000 40% 3.000
Harnai DURGI 0.000 0.000 0.000 0.000
UnApproved

3164 Z2018.1167 WSS FOR TUKA ZEHRAI HARNAI 8.000 8.000 0.000 0.000 0% 5.000 0.000 5.000 62% 3.000
Harnai 0.000 0.000 0.000 0.000
UnApproved

3165 Z2018.1169 CONST: OF WSS FOR DRINKING 2.900 2.900 0.000 0.000 0% 2.900 0.000 2.900 100% 0.000
Barkhan PURPOSE BASTI HAYAT MOHD: 0.000 0.000 0.000 0.000
UnApproved LUK JAUNTHAL.

3166 Z2018.1171 E&I OF WSS FOR KILLI KHAMEZ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Harnai GO CHINA 0.000 0.000 0.000 0.000
UnApproved

3167 Z2018.1174 WSS FOR KILLI ALLAH NOR, 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Harnai SAMED JALAT KHAN DILWANAI 0.000 0.000 0.000 0.000
UnApproved AND MIRZA KHAN SAEED
MUHAMMAD , HAZRAT NOOR
3168 Z2018.1175 WSS FOR KILLI SHER DIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai KHAN,MASHAL KHAN, 0.000 0.000 0.000 0.000
UnApproved SADULLAH, KAKARABAD,
TORESHORE KHUDA-E-NOOR &
MEHRAB KHAN, ZARGHOON
GHAR
3169 Z2018.1177 REHABILITATION OF WSS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Harnai (GRAVITY) AT KHOST BAZAR 0.000 0.000 0.000 0.000
UnApproved

3170 Z2018.1178 CONST: OF WSS 500 FT BORE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela WITH SOLAR SYSTEM IN 0.000 0.000 0.000 0.000
UnApproved VILLAGE MUSA CHANA MOUSA
TORE TEHSIL UTAL LASBELA.
3171 Z2018.1179 CONST: OF WSS WITH SOLAR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Bela SYSTEM IN SHER MUHD AND 0.000 0.000 0.000 0.000
UnApproved RAZAI BALOCH GOTH SONMIANI.

3172 Z2018.1189 ADDITION OF OVERHEAD TANK 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Jaffarabad AT MAIN WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME DERA ALLAH YAR CITY

3173 Z2018.1190 CONSTRUCTION OF WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad SUPPLY SCHEME AT GOTH: 0.000 0.000 0.000 0.000
UnApproved MOULA BAKHSH DASHTI,
ROJHAN JAMALI AND PANAH
HAIJWANI
3174 Z2018.1193 CONSTRUCTION OF WATER 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Jaffarabad SUPPLY SCHEME AT GOTH: 0.000 0.000 0.000 0.000
UnApproved ETBAR KHAN PALAL (DEH DUMB)

3175 Z2018.1196 ADDITION OF OVERHEAD TANK 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jaffarabad OF WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000
UnApproved FOR VILLAGE NOOR MUHAMMAD
NAWARA
3176 Z2018.1200 CONSTRUCTION OF WATER 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Jaffarabad SUPPLY SCHEME AZIZULLAH 0.000 0.000 0.000 0.000
UnApproved JAMALI

3177 Z2018.1218 WATER SUPPLY BORE FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi COMMUNITY AT YAGHDAR U/C 0.000 0.000 0.000 0.000
UnApproved SAFRANI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3178 Z2018.1221 CONST: OF WSS YAK MACH. 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Chagai 0.000 0.000 0.000 0.000
UnApproved

3179 Z2018.1225 CONST: OF WSS DALBANDAIN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Chagai TOWN. 0.000 0.000 0.000 0.000
UnApproved

3180 Z2018.1226 WATER SUPPLY BORE FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi COMMUNITY AT MOUZA 0.000 0.000 0.000 0.000
UnApproved BANGULANI U/C SAFRANI

3181 Z2018.1229 CONST: OF WSS TAFTAN TOWN. 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Chagai 0.000 0.000 0.000 0.000
UnApproved

3182 Z2018.1230 REHABILIATION OF WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Jhal Magsi SUPPLY SCHEME FOR JHAL 0.000 0.000 0.000 0.000
UnApproved MAGSI TOWN

3183 Z2018.1233 CONST: OF WATER SUPPLY 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Chagai SCHEME FOR YAKMACH CITY, 0.000 0.000 0.000 0.000
UnApproved DISTRICT CHAGAI.

3184 Z2018.1235 WATER SUPPLY SCHEME FOR 21.000 21.000 0.000 0.000 0% 10.000 0.000 10.000 47% 11.000
Jhal Magsi KOT MAGSI VILLAGE 0.000 0.000 0.000 0.000
UnApproved

3185 Z2018.1237 INSTALLATION OF BORE WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Jhal Magsi SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY VILLAGE KHUDHANI

3186 Z2018.1238 INSTALLATION OF SOLAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Jhal Magsi SYSTEM FOR WSS VILLAGE 0.000 0.000 0.000 0.000
UnApproved KHICHI JADED

3187 Z2018.1240 CONST: OF SOLAR STREET 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Chagai LIGHT FOR TAFTAN CITY & 0.000 0.000 0.000 0.000
UnApproved WATER SUPPLY SCHEME FOR
KACHAO.
3188 Z2018.1244 CONST: OF VARIOUS WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Chagai AGRICULTURE/DRINKING 0.000 0.000 0.000 0.000
UnApproved PURPOSE IN CHAGAI.

3189 Z2018.1245 INSTALLATION OF SOLAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Jhal Magsi SYSTEM FOR WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved FOR COMMUNITY OF NEW
KHICHI JADED
3190 Z2018.1248 AUGMENTATION OF VARIOUS 55.000 55.000 0.000 0.000 0% 25.000 0.000 25.000 45% 30.000
Chagai WATER SUPPLY SCHEME IN 0.000 0.000 0.000 0.000
UnApproved CHAGAI DIST.

3191 Z2018.1249 WATER SUPPLY SCHEME 22.000 22.000 0.000 0.000 0% 10.000 0.000 10.000 45% 12.000
Jhal Magsi BARIJA TO BAND MEHMOOD 0.000 0.000 0.000 0.000
UnApproved MISSER AND SHAHDI HAR
VILLAGES
3192 Z2018.1251 WATER SUPPLY SCHEME JHAL 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Jhal Magsi MAGSI HINDU MUHALLAH 1,2,3,4 0.000 0.000 0.000 0.000
UnApproved

3193 Z2018.1256 WATER SUPPLY SCHEME FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kachhi SIBRI CHANDRAMA DISTRICT 0.000 0.000 0.000 0.000
UnApproved KACHI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3194 Z2018.1287 WATER SUPPLY SCHEME AT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Dera Bugti KILLI KAMBIR BUGTI, DERA 0.000 0.000 0.000 0.000
UnApproved BUGTI.

3195 Z2018.1288 WSS,GOTH 21.000 21.000 0.000 0.000 0% 10.000 0.000 10.000 47% 11.000
Kachhi SAMI,PARATH,BAZDAN,NOOR 0.000 0.000 0.000 0.000
UnApproved JAHAN,CHAKAR,SAHAHEED
NAWAZABAD,KHUDA DOST,
KHUCHA TAYAB
3196 Z2018.1291 WSS KATHAN DISTRICT KACHHI 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Kachhi 0.000 0.000 0.000 0.000
UnApproved

3197 Z2018.1292 WSS FOR SANI TEHSIL SANI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi 0.000 0.000 0.000 0.000
UnApproved

3198 Z2018.1293 REHABILITATION OF DRINKING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi WATER SOURCE AT VILLAGE 0.000 0.000 0.000 0.000
UnApproved CHHALGARI.

3199 Z2018.1299 WATER TANK FOR DRINKING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi WATER AT VILLAGE 0.000 0.000 0.000 0.000
UnApproved HUSSIANABAD

3200 Z2018.1319 CONSTRUCTION/ INSTALLATION 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000
Kachhi OF 20 NO’S OF TUBE WELLS 0.000 0.000 0.000 0.000
UnApproved DHADAR SUB DIVISION (KACHHI)

3201 Z2018.1322 CONSTRUCTION/INSTALLATION 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi OF 5 NO’S OF TUBWELLS KIRTA 0.000 0.000 0.000 0.000
UnApproved KACHHI

3202 Z2018.1324 CONST: OF WSS SCHEME KILLI 1.250 1.250 0.000 0.000 0% 1.250 0.000 1.250 100% 0.000
Duki YARU SHER HAJI FEROZ KAKAR 0.000 0.000 0.000 0.000
UnApproved DUKI.

3203 Z2018.1325 CONSTRUCTION/INSTALLATION 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Kachhi OF 5 NO’S OF TUBE WELLS 0.000 0.000 0.000 0.000
UnApproved (SOLAR) PANJ PURI KACHHI

3204 Z2018.1333 PROVISION OF SOLAR WSS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Duki PIPELINES & OVERHAND TANK 0.000 0.000 0.000 0.000
UnApproved FOR KILLI MALAK GOHAR KHAN
PECHI TAKARRIAN IN DIST. DUKI.
3205 Z2018.1335 PROV: OF SOLAR WSS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Duki PIPELINES & OVERHEAD TANK 0.000 0.000 0.000 0.000
UnApproved FOR KILLI MALAK REHMAN
WANEECHI TAKARRIAN IN DIST.
DUKI.
3206 Z2018.1337 ROV: OF WSS AT VILLAGES MIR 3.200 3.200 0.000 0.000 0% 3.200 0.000 3.200 100% 0.000
Jaffarabad BAIGH, HAJAN, M. ALAM KHOSA 0.000 0.000 0.000 0.000
UnApproved AND BHAND SHARIF

3207 Z2018.1341 REHABILITATION / SUPPLY OF 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi WATER SUPPLY SCHEMES FOR 0.000 0.000 0.000 0.000
UnApproved DHADAR,RIND ALI, MACH,SANI,
BALANARI ETC DISTRICT
KACHHI.
3208 Z2018.1343 PROVISIONS OF WATER SUPPLY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kachhi BORES FOR VILLAGES AT 0.000 0.000 0.000 0.000
UnApproved TEHSIL DHADAR,RIND ALI, SANNI
DISTRICT KACHHI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3209 Z2018.1358 INSTALL: OF 10 WATER 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Jaffarabad DESALINATION REVERSE 0.000 0.000 0.000 0.000
UnApproved OSMOSIS SYSTEM WATER
PURIFICATION PLANTS USTA
MUHAMMAD, GANDAKHA.
3210 Z2018.1365 CONST: /REH: WSS FOR TEHSIL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Jaffarabad USTA MUHAMMAD & GANDKHA 0.000 0.000 0.000 0.000
UnApproved DISTRICT JAFFARABAD.

3211 Z2018.1381 CONST: WATER SUPPLY 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Harnai SCHEME SARA KUCH NAKES 0.000 0.000 0.000 0.000
UnApproved KILLI HAJI AMANULLAH.

3212 Z2018.1388 WATER SUPPLY SCHEMES 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kech SIRKAZAI ZAMURAN AND 0.000 0.000 0.000 0.000
UnApproved MALLOI, KECH

3213 Z2018.1389 EXTENSION OF WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kech MUHAMMAD ABAD PHASE-II 0.000 0.000 0.000 0.000
UnApproved

3214 Z2018.1391 INSTALLATION OF PUMPING 8.000 8.000 0.000 0.000 0% 5.000 0.000 5.000 62% 3.000
Kech HOUSE FOR WSSS AT MAINAZ, 0.000 0.000 0.000 0.000
UnApproved BIT, CHIB, SAMI, KICKAN,
DISTRICT KECH
3215 Z2018.1395 STRENGTHENING OF WSS 62.000 62.000 0.000 0.000 0% 30.000 0.000 30.000 48% 32.000
Gwadar SUNSTAR. 0.000 0.000 0.000 0.000
UnApproved

3216 Z2018.1397 WSS 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Kech KOLAO,NASIRABAD,GODEE,HOT 0.000 0.000 0.000 0.000
UnApproved HABADA,MEERABAD,RAISABAD,
KHAIRABAD,NODEZAI,ALLAH
BAKHT & GIBON KALATUK
3217 Z2018.1412 WSS MOLVI A. MALIK MADARSA 2.200 2.200 0.000 0.000 0% 2.200 0.000 2.200 100% 0.000
Khuzdar AARAINJI DISTRICT KHUZDAR 0.000 0.000 0.000 0.000
UnApproved

3218 Z2018.1415 LOCAL BORE FOR DRINKING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Khuzdar WATER AT VILLAGE ZEHDI 0.000 0.000 0.000 0.000
UnApproved

3219 Z2018.1423 CONSTRUCTION OF WATER 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar TANKS AND LAYING OF WSS 0.000 0.000 0.000 0.000
UnApproved PIPLELINES TEHSIL NAAL
DISTRICT KHUZDAR
3220 Z2018.1431 CONSTRUCTION /REHABILITATIO 16.321 16.321 0.000 0.000 0% 10.000 0.000 10.000 61% 6.321
Khuzdar N OF WSS BADRI TOWN WADH, 0.000 0.000 0.000 0.000
UnApproved DISTRICT KHUZDAR

3221 Z2018.1438 LOCAL BORE WITH SOLAR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Khuzdar SYSTEM FOR WSS NAN DIR 0.000 0.000 0.000 0.000
UnApproved KOLACHI ZEDI KHUZDAR

3222 Z2018.1443 WSS FOR SHAHI BAGH HIONDU 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar MUHALLAH 1,2,3 0.000 0.000 0.000 0.000
UnApproved

3223 Z2018.1448 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY WALI MUHAMMAD
HATECK NALL
3224 Z2018.1454 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY BAWAL KHAN, NALL

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3225 Z2018.1459 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY JALAL KHAN, NALL

3226 Z2018.1464 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY MIR MOHAMMAD
KAREEM LASANI GORAK NALL
3227 Z2018.1483 WATER SUPPLY SCHEME WITH 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY MIR GHULAM
HAIDER LASANI GORAK NALL
3228 Z2018.1489 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY HAJI MOHAMMAD
YAR HARAMBO BAZAR NALL
3229 Z2018.1502 WATER SUPPLY SCHEME WITH 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY SAFAR KHAN
KHODA KORASEK
3230 Z2018.1509 WAHID ABAD BANJ HARAMBO 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar NALL COMMUNITY WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEME WITH SOLAR
SYSTEM
3231 Z2018.1521 KILLI ASTAKHLI REHMAT ABAD 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar NALL COMMUNITY WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEME WITH SOLAR
SYSTEM
3232 Z2018.1530 KILLI BAROZAI AND SHAH 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar MURAD ZABI DARNILI, NALL 0.000 0.000 0.000 0.000
UnApproved COMMUNITY WATER SUPPLY
SCHEME WITH SOLAR SYSTEM
3233 Z2018.1535 KILLI DANSER HAZAR GANII, 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar NALL COMMUNITY WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEME WITH SOLAR
SYSTEM
3234 Z2018.1542 KILLI HAFIZ ABAD MAROKI, NALL 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar COMMUNITY WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME WITH SOLAR SYSTEM

3235 Z2018.1548 KILLI ABDUL HAQ BARMBO, NALL 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar COMMUNITY WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME WITH SOLAR SYSTEM

3236 Z2018.1553 KILLI ZILA LANGOVE, NALL 4.100 4.100 0.000 0.000 0% 2.940 0.000 2.940 71% 1.160
Khuzdar COMMUNITY WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME WITH SOLAR SYSTEM

3237 Z2018.1556 KILLI DAT, NALL COMMUNITY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Khuzdar WATER SUPPLY SCHEME WITH 0.000 0.000 0.000 0.000
UnApproved SOLAR SYSTEM

3238 Z2018.1560 KILLI PIRKI DARNILE NALL 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar COMMUNITY WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME WITH SOLAR SYSTEM

3239 Z2018.1566 AZIZ ABAD KODWAH GRISHA, 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar NALL COMMUNITY WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEME WITH SOLAR
SYSTEM
3240 Z2018.1570 CENTRE GORAST GRAISHA, 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar NALL COMMUNITY WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEME WITH SOLAR
SYSTEM

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3241 Z2018.1572 INSTALL: OF SOLAR AT TUBE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi WELL IN VILLAGE MASHKAF AND 0.000 0.000 0.000 0.000
UnApproved VILLAGE M. UMAR.

3242 Z2018.1578 CONST:B/W FOR DRINKING 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Kachhi WATER SOURCE / TALAB AT 0.000 0.000 0.000 0.000
UnApproved VILLAGE REHANZAI NEW BHAG.

3243 Z2018.1579 KILLI HOTAK GROCK, 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar COMMUNITY WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME WITH SOLAR SYSTEM

3244 Z2018.1584 KILLI TOTI BHENAT TAIGHAT 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar GRAISHA NALL COMMUNITY 0.000 0.000 0.000 0.000
UnApproved WATER SUPPLY SCHEME WITH
SOLAR SYSTEM
3245 Z2018.1593 WSS KILLI HARI 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar 0.000 0.000 0.000 0.000
UnApproved

3246 Z2018.1603 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM KILLI DANB 0.000 0.000 0.000 0.000
UnApproved KHAIR NAL

3247 Z2018.1610 WATER SUPPLY SCHEME WITH 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI DAR DANA
GARISHA
3248 Z2018.1616 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI ANWAR
SUMALANI KAWZASK GRAISHA
3249 Z2018.1631 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY SARECH GARISHA

3250 Z2018.1636 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI BARANI
BHENAT AAWAR ANACH
3251 Z2018.1638 WWS AT KILLI HAJI HAIDER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KHAN LANGAU KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

3252 Z2018.1640 WSS AT KILLI MIR MANZOOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat LANGAU KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved "

3253 Z2018.1641 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI ABDUL WAHID
DERNALI NALL
3254 Z2018.1642 WWS AT KILLI HAJI KHURSHEED 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat LANGAU KHALIQABAD 0.000 0.000 0.000 0.000
UnApproved

3255 Z2018.1643 DRILLING & DEV: OF TUBE WELL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat FOR WSS KILLI MOHD IBRAHIM 0.000 0.000 0.000 0.000
UnApproved MANGORI MANGOCHER.

3256 Z2018.1645 WWS AT KILLI MIR AQIL LANGAU 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3257 Z2018.1647 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY SARDARI SHAHR
DENASAR, NALL
3258 Z2018.1651 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY SARDARI SHAHR
AZIZ ABAD
3259 Z2018.1656 CONST: OF WSS AT KILLI HAJI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MOHAMMAD HUSSAIN LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD BAZAR.

3260 Z2018.1657 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI DR. GHULAM
HAIDER DULL, NALL
3261 Z2018.1661 CONST: OF WSS AT KILLI NOOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat AHMED LANGAU DADO ZAI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3262 Z2018.1662 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI AMIR
BAKHSH,
3263 Z2018.1666 CONST:OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat WADERA JUMA KHAN LANGAU 0.000 0.000 0.000 0.000
UnApproved CHAPPER KHALIQABAD.

3264 Z2018.1670 CONST: OF WSS AT KILLI BADAL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KHAN CHAPPER KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

3265 Z2018.1671 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI PATHKARI,
NALL
3266 Z2018.1677 CONST: OF WSS AT KILLI HAJI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KAMAL KHAN LANGAU KHATIZAI 0.000 0.000 0.000 0.000
UnApproved CHAPPER KHALIQABAD.

3267 Z2018.1684 WATER SUPPLY SCHEME WITH 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY RASOOL BAKHSH
MOZA ISTATAKHLI
3268 Z2018.1687 CONST: OF WSS AT KILLIRAEES 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MOHD HUSSAIN LANGUA QAHIM 0.000 0.000 0.000 0.000
UnApproved KHANZAI CHAPPER.

3269 Z2018.1694 CONST: OF WSS AT KILLI NAIB 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat ABDUL SAMMAD LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3270 Z2018.1696 WATER SUPPLY SCHEME WITH 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY M. AZAM MOZA
MEHRAB ABAD
3271 Z2018.1700 CONST: OF WSS AT KILLI SAIT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat ATTA ULLAH KHALIQABAD 0.000 0.000 0.000 0.000
UnApproved BAZAR.

3272 Z2018.1706 CONST:WSS AT KILLI TAKARI ALI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat DAD SINJIDI KHALIQABAD 0.000 0.000 0.000 0.000
UnApproved DISTRICT KALAT.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3273 Z2018.1710 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY RASOOLA MOZA
KAHORI, NALL L.
3274 Z2018.1724 CONST: OF WSS AT KILLI ABDUL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat SAMAD SHAIKH HAJI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD DISTRICT KALAT.

3275 Z2018.1726 WSS FOR COMMUNITY JAVED 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar AHMED MOZA SARDARI BAINT, 0.000 0.000 0.000 0.000
UnApproved NALL

3276 Z2018.1730 CONST: OF WSS SUPPLY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat SCHEME AT KILLI TAKARI 0.000 0.000 0.000 0.000
UnApproved MOHAMMAD AMIN LANGAU
MUNDAY HAJI KHALIQABAD
DISTRICT KALAT.
3277 Z2018.1736 WATER TANK FOR DRINKING 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000
Khuzdar PURPOSE OF COMMUNITY, KILLI 0.000 0.000 0.000 0.000
UnApproved MALIK DINAR

3278 Z2018.1741 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat REHMANZAI TEHSIL 0.000 0.000 0.000 0.000
UnApproved KAHLIQABAD DISTRICT KALAT.

3279 Z2018.1743 CONST: OF WSS AT KILLI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan BEDIYAN, SAEEDABAD KUBDANI, 0.000 0.000 0.000 0.000
UnApproved MUBARAK GOARGHAN.

3280 Z2018.1746 WATER TANK FOR DRINKING 1.200 1.200 0.000 0.000 0% 1.200 0.000 1.200 100% 0.000
Khuzdar PURPOSE OF COMMUNITY KILLI 0.000 0.000 0.000 0.000
UnApproved MULA MIRZA KHAN.

3281 Z2018.1756 CONST: OF WSS KILLI ALI JAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat JATTAK KHALIQABAD DISTRICT 0.000 0.000 0.000 0.000
UnApproved KALAT.

3282 Z2018.1762 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI KODA AZIZ
ABAD
3283 Z2018.1763 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MANZOOR SALARZAI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3284 Z2018.1765 OVERHEAD WATER TANK WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla PIPES FOR WATER STORAGE AT 0.000 0.000 0.000 0.000
Abdullah KILI HAJI M. UMAR AT HASSA,
UnApproved CHAMAN KILLAI ABDULLAH.
3285 Z2018.1770 CONST: WSS AT KILLI WAHID 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat BAKHSH KOLOHI KHALIQABAD 0.000 0.000 0.000 0.000
UnApproved DISTRICT KALAT.

3286 Z2018.1804 WATER SUPPLY SCHEME NAI 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kohlu SOHBA KOHLU. 0.000 0.000 0.000 0.000
UnApproved

3287 Z2018.1832 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat SHAHEED HAJI JUMA KHAN 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3288 Z2018.1836 WATER SUPPLY SCHEME WITH 4.100 4.100 0.000 0.000 0% 4.100 0.000 4.100 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMIUNITY HAFIZ ABDUL
MALIK SUB TEHSIL GARITA

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3289 Z2018.1838 CONST: OF WSS AT KILLI ABDUL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat HADI KHALIQABAD BAZAR. 0.000 0.000 0.000 0.000
UnApproved

3290 Z2018.1843 CONST:OF WSS AT KILLI SYED 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MOHAMMAD LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3291 Z2018.1847 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI KAREEZ
SUMALANI ABAD NAL
3292 Z2018.1849 CONST: OF WSS AT KILLI AZIZ 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MOGHAL KALAT KHALIQABAD 0.000 0.000 0.000 0.000
UnApproved DISTRICT KALAT.

3293 Z2018.1853 WATER SUPPLY SCHEME WITH 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY NAL TOBRONTI
ABAD NEW POPULATION
3294 Z2018.1856 CONST:OF WSS AT KILLITAKARI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MIR AHMED MOHAMMAD SHAI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3295 Z2018.1859 CONST: OF WSS AT KILLI MIR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MANZOOR LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3296 Z2018.1861 WATER SUPPLY SCHEME WITH 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI HAFIZ ABAD
MAROKI NAAL
3297 Z2018.1863 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat TAKARI QAYUM LANGAU 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3298 Z2018.1865 WSS WITH SOLAR SYSTEM FOR 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar COMMUNITY SARDAR SHAHR 0.000 0.000 0.000 0.000
UnApproved AZIZABAD

3299 Z2018.1868 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MOHAMMAD WAFA LANGAU 0.000 0.000 0.000 0.000
UnApproved ZAKRIYA ZAI KHALIQABAD.

3300 Z2018.1870 WSS WITH SOLAR SYSTEM KILLI 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar DR. GHULAM HAIDER DULL NALL 0.000 0.000 0.000 0.000
UnApproved

3301 Z2018.1872 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat MURAD SUMALANI KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

3302 Z2018.1875 WSS WITH SOLAR SYSTEM FOR 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar COMMUNITY KILLI AMIR BAKHSH 0.000 0.000 0.000 0.000
UnApproved NALL

3303 Z2018.1880 WSS WITH SOLARY SYSTEM 4.200 4.200 0.000 0.000 0% 4.200 0.000 4.200 100% 0.000
Khuzdar FOR COMMUNITY JAVED AHMED 0.000 0.000 0.000 0.000
UnApproved MOZA SARDARI BAINT, NALL

3304 Z2018.1885 WSS WITH SOLAR SYSTEM FOR 4.300 4.300 0.000 0.000 0% 4.300 0.000 4.300 100% 0.000
Khuzdar COMMUNITY ABDUL GHAFOOR 0.000 0.000 0.000 0.000
UnApproved MERWANI GOTH TEHSIL
GRASHA

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2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3305 Z2018.1888 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat TAKARI MOHAMMAD AYUB 0.000 0.000 0.000 0.000
UnApproved SUMALANI KHALIQABAD BAZAR.

3306 Z2018.1890 CONST: OF WSS AT KILLI ZAMAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat LANGAU KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

3307 Z2018.1892 CONST: OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat BEHRAMZAI KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

3308 Z2018.1894 CONST: OF WSS AT KILLI RAEES 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat GHOUS BAKHSH KOLOHI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3309 Z2018.1897 CONST: OF WSS AT SHEESHA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat DAGHAR KALAT. 0.000 0.000 0.000 0.000
UnApproved

3310 Z2018.1899 CONST: OF WSS AT KAPOTO 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KALAT 0.000 0.000 0.000 0.000
UnApproved

3311 Z2018.1902 CONST: OF WSS AT SINGAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KAPOTO KALAT. 0.000 0.000 0.000 0.000
UnApproved

3312 Z2018.1904 CONST:OF WSS AT KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat NOWSHERWANI ZARD 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

3313 Z2018.1905 CONST: OF WSS SHIEKH HAJI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kalat KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

3314 Z2018.1933 BORE, SOLAR SYSTEM 2” DIA, 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla PVC PIPE 2”DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah KHUSHANAI DOODBANDI AREA
UnApproved U/C DOOBANDI
3315 Z2018.1937 BORE, SOLAR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah JILGA U/C TOBA JILGA
UnApproved
3316 Z2018.1952 BORE, SOLAR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah EHSARGAI U/C YASANA
UnApproved
3317 Z2018.1958 BORE, SOLAR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah HAJI ABDUL QUAM GARDAI
UnApproved PINAKAI
3318 Z2018.1964 BORE, SOALR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah SHAH MOHAMMAD DOOBANDI
UnApproved U/C DOOBANDI
3319 Z2018.1968 BORE, SOLAR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah GHBARGAI U/C GHBARGAI
UnApproved
3320 Z2018.1973 BORE, SOLAR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Qilla AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
Abdullah FRAKHAI U/C FARKHAI
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3321 Z2018.1975 REH/CONST OF WSS BORE WITH 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Qilla SOLAR SYS: IN TEHSIL KILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH KILLI MAJAK,
UnApproved ARAMBI, KULAK, MAIZAI ADDA &
FARRAKHI
3322 Z2018.1984 WSS BORE AND SOLAR SYSTEM 6.259 6.259 0.000 0.000 0% 6.259 0.000 6.259 100% 0.000
Qilla KILLI HAJI UBAIDULLAH, 0.000 0.000 0.000 0.000
Abdullah INAYATULLAH KAREZ GULISTAN
UnApproved
3323 Z2018.1990 WSS BORE AND SOLAR SYSTEM 6.259 6.259 0.000 0.000 0% 6.259 0.000 6.259 100% 0.000
Qilla KILLI SYED WALI MUHAMMAD 0.000 0.000 0.000 0.000
Abdullah DILSORA KAREZ KILLA
UnApproved ABDULLAH
3324 Z2018.1996 INSTALLATION OF 10 NOS. 23.500 23.500 0.000 0.000 0% 10.000 0.000 10.000 42% 13.500
Qilla SMALL WATER SUPPLY 0.000 0.000 0.000 0.000
Abdullah SCHEMES IN CHMAN, DISTRICT
UnApproved KILLA ABDULLAH
3325 Z2018.1999 PROVISION OF (10 NOS) WATER 8.000 8.000 0.000 0.000 0% 4.000 0.000 4.000 50% 4.000
Qilla TANK (10,000-GALLON 0.000 0.000 0.000 0.000
Abdullah CAPACITY) FOR TEHSIL
UnApproved CHAMAN, DOBANDI AND TEHSIL
JILGA
3326 Z2018.2001 TUBE WELL/BORE WITH SOLAR 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Qilla SYSTEM KILLI ABDUL REHMAN 0.000 0.000 0.000 0.000
Abdullah ZAI, TEHSIL GULISTAN
UnApproved
3327 Z2018.2004 WATER SUPPLY SCHEME FOR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Qilla KILLI JAMIL AHMED 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3328 Z2018.2008 WATER SUPPLY SCHEME FOR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Qilla KILLI HAJI AKBER 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3329 Z2018.2011 WATER SUPPLY SCHEME FOR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Qilla KILLI TARAKAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3330 Z2018.2012 WSS INCLUDING BORES, 20.000 20.000 0.000 0.000 0% 5.600 0.000 5.600 28% 14.400
Qilla MACHINERY SETS, PVC PIPES 0.000 0.000 0.000 0.000
Abdullah AND PUMP HOUSE IN KILLI
UnApproved GULISTAN KARIZ, TEHSIL
GULISTAN.
3331 Z2018.2014 WATER SUPPLY SCHEME FOR 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Qilla KILLI HAJI MALAK 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3332 Z2018.2017 WSS WITH SOLER SYSTEM KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla BAKHT MUHAMMAD BYPASS 0.000 0.000 0.000 0.000
Abdullah CHAMAN.
UnApproved
3333 Z2018.2018 WATER SUPPLY SCHEME FOR 4.450 4.450 0.000 0.000 0% 4.450 0.000 4.450 100% 0.000
Qilla KILLI BAQI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3334 Z2018.2020 WATER SUPPLY SCHEME FOR 4.450 4.450 0.000 0.000 0% 4.450 0.000 4.450 100% 0.000
Qilla KILLI MOHABAT 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3335 Z2018.2023 WSS ALONGWITH SOLAR FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla KILLI HAJI YAQOOB ABDUL 0.000 0.000 0.000 0.000
Abdullah REHMANZAI, GULISTAN.
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3336 Z2018.2025 WATER SUPPLY SCHEME FOR 4.450 4.450 0.000 0.000 0% 4.450 0.000 4.450 100% 0.000
Qilla KILLI SOBAT 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3337 Z2018.2027 WATER SUPPLY SCHEME FOR 4.450 4.450 0.000 0.000 0% 4.450 0.000 4.450 100% 0.000
Qilla KILLI LSRAR KHAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3338 Z2018.2028 CONST: OF WSS WITH SOLAR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla SYSTEM AT SYED GHULAM 0.000 0.000 0.000 0.000
Abdullah KALLA.
UnApproved
3339 Z2018.2031 WATER SUPPLY SCHEME FOR 4.450 4.450 0.000 0.000 0% 4.450 0.000 4.450 100% 0.000
Qilla KILLI MOHAMMED ESSA , 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3340 Z2018.2034 CONST: OF WSS KILLI HAJI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla NIMATULLAH KULAK TEHSIL 0.000 0.000 0.000 0.000
Abdullah KILLA ABDULLAH.
UnApproved
3341 Z2018.2037 WATER SUPPLY SCHEME FOR 4.450 4.450 0.000 0.000 0% 4.450 0.000 4.450 100% 0.000
Qilla KILLI MATIULLAH 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3342 Z2018.2040 CONST: OF WSS FOR KILLI HAJI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla ABDUL ALI KULAK TEHSIL 0.000 0.000 0.000 0.000
Abdullah CHAMAN.
UnApproved
3343 Z2018.2043 WATER SUPPLY SCHEME FOR 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000
Qilla KILLI SANAULLAH 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3344 Z2018.2046 WATER SUPPLY SCHEME FOR 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000
Qilla KILLI ASHRAF 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3345 Z2018.2048 LOCAL BOR FOR KILLI HAJI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla KHAN MAIZAI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3346 Z2018.2050 WATER SUPPLY SCHEME FOR 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000
Qilla KILLI TAHIR 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3347 Z2018.2055 WATER SUPPLY SCHEME FOR 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000
Qilla KILLI LNAYATULLA H 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3348 Z2018.2057 WATER SUPPLY SCHEME FOR 4.400 4.400 0.000 0.000 0% 4.400 0.000 4.400 100% 0.000
Qilla KILLI GULAB SHAH 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3349 Z2018.2059 WATER SUPPLY SCHEME FOR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla KILLI NAQEEBULLAH 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3350 Z2018.2063 WATER SUPPLY SCHEME FOR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla KILLI JAMIL UR REHMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3351 Z2018.2069 WATER SUPPLY SCHEME FOR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla KILLI QAYUM 0.000 0.000 0.000 0.000
Abdullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3352 Z2018.2074 WATER SUPPLY SCHEME FOR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla KILLI SAFAR MUHAMMED 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3353 Z2018.2081 CONSTRUCTION OF WSS 2NOS. 5.400 5.400 0.000 0.000 0% 5.400 0.000 5.400 100% 0.000
Qilla BORES AND 2 NOS. SOLAR 0.000 0.000 0.000 0.000
Abdullah SYSTEM AND PVC PIPE KILLI
UnApproved PRAKHAI AREA
3354 Z2018.2088 CONSTRUCTION OF WSS 4 NOS. 10.800 10.800 0.000 0.000 0% 5.400 0.000 5.400 50% 5.400
Qilla BORES AND 4 NOS. SOLAR 0.000 0.000 0.000 0.000
Abdullah SYSTEM AND PVC PIPE KILLI
UnApproved MAJAK BADAWAN.
3355 Z2018.2091 CONSTRUCTION OF WSS 4 NOS. 10.400 10.400 0.000 0.000 0% 10.400 0.000 10.400 100% 0.000
Qilla BORES AND 4 NOS. SOLAR 0.000 0.000 0.000 0.000
Abdullah SYSTEM AND PVC PIPE KILLI
UnApproved KOLAK AREA
3356 Z2018.2096 CONSTRUCTION OF WSS 4 NOS. 10.400 10.400 0.000 0.000 0% 10.400 0.000 10.400 100% 0.000
Qilla BORES AND 4 NOS. SOLAR 0.000 0.000 0.000 0.000
Abdullah SYSTEM AND PVC PIPE KILLI
UnApproved ARAMBAI AREA
3357 Z2018.2100 CONSTRUCTION OF WSS 5 NOS. 13.000 13.000 0.000 0.000 0% 10.400 0.000 10.400 80% 2.600
Qilla BORES AND 5 NOS. SOLAR 0.000 0.000 0.000 0.000
Abdullah SYSTEM AND PVC PIPE KILLI
UnApproved MAIZAI ADA
3358 Z2018.2106 CONSTRUCTION OF WSS 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla LAJWAR KAKAJI SARDAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3359 Z2018.2109 CONSTRUCTION OF WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla SAZO PER ALI ZAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3360 Z2018.2114 SOLAR SYSTEM FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla COMMUNITY MUHALLA AZAM 0.000 0.000 0.000 0.000
Abdullah TOBANI WSS TEHSIL TOBA
UnApproved DISTRICT KILLA ABDULLAH
3361 Z2018.2126 WSS FOR KILLI NASIR KHAN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla RAHMAT COLONY COLLEGE 0.000 0.000 0.000 0.000
Abdullah ROAD AT CHAMAN
UnApproved
3362 Z2018.2133 WSS FOR KILLI KARIM ABAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla MUHALLA MADRASA AT CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3363 Z2018.2137 WSS FOR KILLI SADIQ ABAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla TOBA ACHAKZAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3364 Z2018.2140 WSS FOR KILLI DASTAGIR AT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3365 Z2018.2145 WSS FOR KILLI NIAMAT ABAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla BARAN AT CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3366 Z2018.2149 WSS FOR MUHALLA ROZ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla MUHAMMAD AT CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3367 Z2018.2152 WSS FOR MUHALLA NOOR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MUHAMMAD 0.000 0.000 0.000 0.000
Abdullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3368 Z2018.2157 WSS FOR KILLI GULISTAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KAREZ 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3369 Z2018.2160 WSS FOR KILLI MALIK 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KHUDAIRAHIM AT CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3370 Z2018.2164 WSS FOR KILLI MUHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla ANWAR KILLA ABDULLAH 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3371 Z2018.2170 WSS FOR KILLI MALAK BARI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MAZAI ADDA 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3372 Z2018.2177 WSS FOR KILLI ABDULLAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla JANZAI ABDUREHMANZAI 0.000 0.000 0.000 0.000
Abdullah GULISTAN
UnApproved
3373 Z2018.2183 WSS FOR MUHAMLLA SAMI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MAZAI ADDA 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3374 Z2018.2196 WSS FOR KILLI JAHANGIR ABAD 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3375 Z2018.2198 20 NO WSS SORDO PANJGUR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Panjgur 0.000 0.000 0.000 0.000
UnApproved

3376 Z2018.2200 WSS FOR KILLI JALAZAI KILLA 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3377 Z2018.2201 20 NO WSS SARNON KALAG 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Panjgur 0.000 0.000 0.000 0.000
UnApproved

3378 Z2018.2203 WSS WITH WATER TANK FOR 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Qilla KILLI SHAGAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3379 Z2018.2205 WSS WITH WATER TANK FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla KILLI STATION KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3380 Z2018.2208 WSS WITH OVER HEAD TANK 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla FOR KILLI HABIBULLAH INAYAT 0.000 0.000 0.000 0.000
Saifullah ABAD KILLA SAIFULLAH.
UnApproved
3381 Z2018.2210 WSS FOR KILLI DAD MUHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SAGAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3382 Z2018.2213 WSS WITH TANK FOR KILLI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla GHBARGAI GHUNDA MANA 0.000 0.000 0.000 0.000
Saifullah RAHIM ABAD.
UnApproved
3383 Z2018.2215 20 WSS GICHIK UNION COUNCIL 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Panjgur 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3384 Z2018.2216 WSS FOR MUHALLA WAKIL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla MAZAI ADDA 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3385 Z2018.2218 WSS FOR KILLI CHURMA WITH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla SOLAR SYSTEM MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3386 Z2018.2219 WSS MUHALLA RAWAND KHANA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MAZAI ADDA 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3387 Z2018.2222 WSS FOR KILL KHULGAI ALI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KHAIL BARAN ABAD KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3388 Z2018.2224 WSS KILLI ABDUL KHALIQ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3389 Z2018.2226 WSS FOR KILLI JAMIAT ABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3390 Z2018.2229 WSS FOR KILLI ABDUL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla REHMANZAI U/C -I GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3391 Z2018.2230 WSS FOR KILLI GAT SHALIZAI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3392 Z2018.2234 WSS FOR KILLI ABDUL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla REHMANZAI U/C -II GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3393 Z2018.2236 WSS FOR KILLI ZARAI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla DAULATZAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3394 Z2018.2238 WSS WITH SOLER SYSTEM FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla COMMUNITY KILLI SADIQ ABAD 0.000 0.000 0.000 0.000
Abdullah TOBA KILLA ABDULLAH
UnApproved
3395 Z2018.2240 DRILLIN OF HAND BORE / WSS IN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla INAM ABAD OF MIRZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3396 Z2018.2242 WSS FOR COMMUNITY KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla ALLAH DIN SAGAI GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3397 Z2018.2244 DRILLIN OF HAND BORE / WSS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla RAZIQ ABAD OF MIRZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3398 Z2018.2246 WSS FOR FAKHRUDDIN SAGAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3399 Z2018.2247 WSS MALAZAI KHANGUL ABAD 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3400 Z2018.2252 WSS WITH SOLAR SYSTEM FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILLI HAYAT ABAD MIRZAI 0.000 0.000 0.000 0.000
Saifullah SHAGAI KILLA SAIFULLAH.
UnApproved
3401 Z2018.2253 WSS FOR KILLI HAZARAT ALI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla NAURAK SLAIMANKHAIL 0.000 0.000 0.000 0.000
Abdullah GULISTAN
UnApproved
3402 Z2018.2255 WSS FOR KILLI BY PASS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla MUHALLA ABDUL MANAN 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
3403 Z2018.2257 WSS KILLI FAIZULLAH KHAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GULISTAN KAREZ 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3404 Z2018.2258 WSS BY PASS MUHALLA ABDUL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla JALIL MUSLIM BAGH, 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3405 Z2018.2259 WSS KILLI HAJI WAKIL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla SHAMSHOZAI GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3406 Z2018.2262 WSS FOR KILLI KUNDAR 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MIRBKHAIL KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3407 Z2018.2263 WSS KILLI ABDUL BARI WATHZAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla DOLANGI GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3408 Z2018.2264 WSS FOR CADET COLLEGE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILLA SAIFULLAH MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3409 Z2018.2267 WSS KILLI GHULAM NABI MADO 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KHAIL SAGAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3410 Z2018.2269 WSS KILLI ABDUL HADI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3411 Z2018.2273 WSS KILLI ABDUL SALAM MASJID 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3412 Z2018.2274 WSS KILLI SAGAI BAZAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3413 Z2018.2276 WSS KILLI MUHAMMAD GHAWS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KANDIL SAGAI 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3414 Z2018.2279 WSS KILLI SAIFULLAH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla WATHEZAI SAGAI GULISTAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3415 Z2018.2281 WSS KILLI ROGHANI LOI LANDEY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla TEHSIL CHAMAN 0.000 0.000 0.000 0.000
Abdullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3416 Z2018.2284 WSS KILLI SHAYAN U/C DAMAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MALAZAI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3417 Z2018.2286 WSS KILLI ANZALLAH DAYAN U/C 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MALEZAI. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3418 Z2018.2288 WSS KILLI HAJI WAZEER U/C 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla HASSAN TEKADAR, CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3419 Z2018.2291 WSS KILLI MUREZ CUMMONITY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla U/C KILLI HASSAN TEKA DAR, 0.000 0.000 0.000 0.000
Abdullah CHAMAN.
UnApproved
3420 Z2018.2293 WSS KILLI DAD AHAMED 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KAHOOL, CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3421 Z2018.2295 WSS CUMMONITY KILLI MOLVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla RAZ MUHAMMAD CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3422 Z2018.2297 WSS CUMMONITY KILLI QARI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUHAMMAD RAFIQ, CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3423 Z2018.2299 WSS KILLI CHOWDI PORANA, 9.000 9.000 0.000 0.000 0% 3.000 0.000 3.000 33% 6.000
Qilla MOLVI ABDUL STAR KILLI HAJI 0.000 0.000 0.000 0.000
Abdullah MUHIDDIN, KILLI MEHMMOD
UnApproved ABAD AT CHAMAN.
3424 Z2018.2301 WSS KILLI HAJI MUHAMMAD 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla MEHMMOD ABAD, MOLVI HAFIZ 0.000 0.000 0.000 0.000
Abdullah GUL MEHMMOD ABAD, TAJ
UnApproved MUHAMMAD U/C HASSAN
TEKADAR AT CHAMAN.
3425 Z2018.2303 WSS KILLI HAJI MUHAMMAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KAREEMU/C HASSAN TEKADAR, 0.000 0.000 0.000 0.000
Abdullah KILLI MOLVI ABDUL HAMID EID
UnApproved GAH AT CHAMAN.
3426 Z2018.2305 CONST: OF WT PIPELINES FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan UCS SAR 0.000 0.000 0.000 0.000
UnApproved KHARAN,JAMAK,TOMULK
SARAWAN & MISHKAN.
3427 Z2018.2307 WSS KILLI BAZ MUHAMMAD U/C 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla BUGHRAH, KILLI MULAH ABDUL 0.000 0.000 0.000 0.000
Abdullah HAD KHAIR ABD AT CHAMAN.
UnApproved
3428 Z2018.2308 WSS KILLI QARI ABDUL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla REHAMAN U/C KHAIR ABAD, AT 0.000 0.000 0.000 0.000
Abdullah CHAMAN.
UnApproved
3429 Z2018.2310 WSS KILLI MIRLZAI DAMAN MIR 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla ALIZAI, KILLI HAJI MEHBOOB 0.000 0.000 0.000 0.000
Abdullah BYPASS, KILLI MADRASSAH
UnApproved JAMAIA USMAINA EID GAH AT
CHAMAN.
3430 Z2018.2314 WSS KILLI KHANZAI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla REHMATULLAH AT CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3431 Z2018.2316 WSS KILLI ABDUL MUTEEN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla CHODWE KAREEZ AT CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3432 Z2018.2318 WSS WITH SOLAR SYSTEM FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILL SHER SHAH JANGLE 0.000 0.000 0.000 0.000
Saifullah PSAINZAI KILLA SAIFULLAH.
UnApproved
3433 Z2018.2321 WSS KILLI HAJI ABDUL KAREEM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla SKUMKAN, CHAMAN. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
3434 Z2018.2325 WSS KILLI MOLVI AKHTAR JAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla HARAMBI KAKOZAI, KILLI MOLVI 0.000 0.000 0.000 0.000
Abdullah ABDULLAH LAMAR TEHSIL KILLA
UnApproved ABDULLAH
3435 Z2018.2327 WSS KILLI MOLVI MUHAMMAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ZARIF , WSS KILLI MOLVI ALLAH 0.000 0.000 0.000 0.000
Abdullah NOR PANIZAI TEHSIL KILLA
UnApproved ABDULLAH
3436 Z2018.2330 WSS KILLI MOLVI ROHULLAH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla BARMAZAI SYED , WSS KILLI 0.000 0.000 0.000 0.000
Abdullah HAJI HABIBULLAH ACHAKZAI
UnApproved TEHSIL KILLA ABDULLAH
3437 Z2018.2340 INSTALLATION OF SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla TUBEWELL & WSS IN KILLI ROGI 0.000 0.000 0.000 0.000
Saifullah FAIZABAD, DISTRICT KILLA
UnApproved SAIFULLAH.
3438 Z2018.2347 WSS FOR NEW KILLI KHANABAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ZAFAR TEHSIL MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3439 Z2018.2348 CONSTRUCTION OF WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SUPPLY FOR COMMUNITY 0.000 0.000 0.000 0.000
Saifullah KHOWAJA IMRAN
UnApproved
3440 Z2018.2351 WSS FOR SARKI KAREZ SORAI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KAN MEHTARZAI MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3441 Z2018.2352 CONSTRUCTION OF WSS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla (GRAVITY) KILLI SAMI KHULA 0.000 0.000 0.000 0.000
Saifullah QILLA SAIFULLAH
UnApproved
3442 Z2018.2355 WSS FOR MUHAMMAD LAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SORAI KAN MEHTERZAI MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
3443 Z2018.2357 CONST AND REHABILITATION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla WSS IN KILLI YASINI UC KAN 0.000 0.000 0.000 0.000
Saifullah MEHTARZAI MUSLIM BAGH
UnApproved
3444 Z2018.2358 WSS FOR KILLI GULDAD MUSLIM 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3445 Z2018.2361 CONST OF WSS WITH SOLAR 8.500 8.500 0.000 0.000 0% 5.000 0.000 5.000 58% 3.500
Qilla SYSTEM AT SHEIKHABAD 0.000 0.000 0.000 0.000
Saifullah SAMKHAIL MUSLIM BAGH
UnApproved
3446 Z2018.2365 CONST AND REHABILITATION OF 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Qilla WSS KILLI SAMKHAIL MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH
UnApproved
3447 Z2018.2368 CONSTRUCTION OF WSS IN 6.000 6.000 0.000 0.000 0% 3.000 0.000 3.000 50% 3.000
Qilla AYOUB ABAD BANDAT PASANZAI 0.000 0.000 0.000 0.000
Saifullah QILLA SAIFULLAH
UnApproved

05-14-2018 261 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3448 Z2018.2371 CONSTRUCTION OF WSS IN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KILLI MALIK SALEHAN 0.000 0.000 0.000 0.000
Saifullah SAFFARZAI
UnApproved
3449 Z2018.2376 WSS FOR KILLI SHANA KHWARA 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Qilla MUSLIM BAGH KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3450 Z2018.2382 WSS FOR KACH KARIM ZAI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla ZHARHA GHARHA MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
3451 Z2018.2385 WSS FOR KILLI HAKIM ZAI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla KUNDAR AND WSS FOR MOLVI 0.000 0.000 0.000 0.000
Saifullah ISMAIL KILLI KUNDAR KILLA
UnApproved SAIFULLAH.
3452 Z2018.2388 WSS FOR KILL SAID MUHAMMAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla KAN MEHTARZAI WITH SOLAR 0.000 0.000 0.000 0.000
Saifullah SYSTEM MUSLIM BAGH.
UnApproved
3453 Z2018.2389 WSS FOR KILL ADAM KHAN KAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla MEHTARZAI MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3454 Z2018.2390 WSS FOR KILLI MOLVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUHAMMAD AKRAM SORAI 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
3455 Z2018.2391 WSS FOR KILLI HABIBULLAH 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla KHAN KAN MEHTAR ZAI MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
3456 Z2018.2460 WSS AT KILLI GUL LUNDIANI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kohlu NASAO DISTRICT KOHLU 0.000 0.000 0.000 0.000
UnApproved

3457 Z2018.2461 WATER SUPPLY SCHEME FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kohlu KILLI WADERA SHIREEN MARRI, 0.000 0.000 0.000 0.000
UnApproved KOHLU

3458 Z2018.2464 LOCAL BORE FOR DRINKING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Kohlu WATER AT VILLAGE KHUDHA 0.000 0.000 0.000 0.000
UnApproved BAKSH

3459 Z2018.2466 PROVISION OF SOLAR SYSTEM 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Kohlu FOR WSS AT TEHSIL KAHAN 0.000 0.000 0.000 0.000
UnApproved CITY DISTRICT KOHLU

3460 Z2018.2470 PROVISION OF SOLAR SYSTEM 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Kohlu FOR WSS AT PARAI DISTRICT 0.000 0.000 0.000 0.000
UnApproved KOHLU

3461 Z2018.2476 PROVISION OF SOLAR SYSTEM 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Kohlu FOR WSS AT KILLI SHAMMANI 0.000 0.000 0.000 0.000
UnApproved TEHSIL KAHAN DISTRICT KOHLU.

3462 Z2018.2479 PROVISION OF SOLAR SYSTEM 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Kohlu FOR WSS AT KILLI KARPASI 0.000 0.000 0.000 0.000
UnApproved TEHSIL KAHAN DISTRICT KOHLU

3463 Z2018.2480 PROVISION OF SOLAR SYSTEM 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Kohlu FOR WSS AT KILLI DAMAAN 0.000 0.000 0.000 0.000
UnApproved TEHSIL KAHAN DISTRICT KOHLU.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3464 Z2018.2481 WSS FOR KILLI UMAR SHAH KAN 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MEHTARZAI MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3465 Z2018.2485 PROVISION OF SOLAR SYSTEM 6.700 6.700 0.000 0.000 0% 6.700 0.000 6.700 100% 0.000
Kohlu FOR WSS AT KILLI HABIB 0.000 0.000 0.000 0.000
UnApproved LANGANI TEHSIL KAHAN
DISTRICT KOHLU
3466 Z2018.2486 WSS FOR KILLI MALAK 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla INAYATULLAH KAN MEHTARZAI 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
3467 Z2018.2489 CONST OF WSS AT KILLI MALAK 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kohlu AZAM ZERI ZARKON AT KUHLO 0.000 0.000 0.000 0.000
UnApproved

3468 Z2018.2491 WSS FOR NASEEBULLAH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla BANDAT MEERZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3469 Z2018.2492 WSS FOR MUHALLA SRA SHAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3470 Z2018.2496 WSS WITH WATER TANK FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla ISSAABAD SABZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3471 Z2018.2501 WSS KILLI ABDUL RASHID 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MEHERZAI AWAL PATAK KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3472 Z2018.2503 WSS FOR MUHALLA JAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MUHAMMAD AND MUHAMBBAT 0.000 0.000 0.000 0.000
Saifullah KHAN.
UnApproved
3473 Z2018.2505 WSS FOR MUHALLA BARAN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla KHAN AND GHULAM MUHAMMAD 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
UnApproved
3474 Z2018.2509 WSS FOR MUHALLA HAJI FAIND 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla KHAN KHUSNOB KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH KILLA SAIFULLAH.
UnApproved
3475 Z2018.2515 WSS FOR MUHALLA FAZAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla KAREEM MALAKAND KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3476 Z2018.2518 WSS FOR KILLI TARAKAI ALIZAI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3477 Z2018.2523 WSS FOR MUHALLA HABIBULLA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla JAR KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3478 Z2018.2524 CONSTRUCTION OF SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBEWELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PUSPOSE OF MURAD WAH
SHUMALAI TEHSIL LEHRI
3479 Z2018.2526 WSS FOR MUHALLA JUMA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla QUTAB KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3480 Z2018.2528 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR WAZIR MACHHI
TEHSIL LEHRI
3481 Z2018.2530 WSS KILLI MUHAMMAD RASOOL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla BANDAT MUSA ZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3482 Z2018.2536 WSS FOR MUHALLA KHANO 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla CHINA KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3483 Z2018.2537 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR SNAWAL MACHHI
TEHSIL LEHRI
3484 Z2018.2538 WSS ABDUL NASIR BADINI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla BAZAR KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3485 Z2018.2540 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR GORHI TEHSIL
LEHRI
3486 Z2018.2541 WSS FOR KILLI KHUDAIDAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla ZARAI NASIR KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3487 Z2018.2544 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR AMMER ABAD
TEHSIL LEHRI
3488 Z2018.2545 WSS FOR MUHALLA MUHAMMAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla RASHID ZARAI UR KHAIL KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3489 Z2018.2548 WSS FOR MUHALLA FAIZ 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MUHAMMAD KILLI KANAR KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3490 Z2018.2550 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR THEHRI
BARHMANI TEHSIL LEHRI
3491 Z2018.2552 WSS FOR KILLI MOLVI FAIND 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla WOLGAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3492 Z2018.2553 CONST: OF WSS IN KHUZDAR 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Khuzdar TOWN. 0.000 0.000 0.000 0.000
UnApproved

3493 Z2018.2554 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR MURAD WAH
GOLA, TEHSIL LEHRI
3494 Z2018.2557 WSS FOR MUHALLA SHINKAI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla KHAIRGUL KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3495 Z2018.2558 CONST: OF WSS FEROZABAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

3496 Z2018.2560 CONSTRUCTION OF SOLARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Lehri ENERGY TUBE WELL 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE AND DRINKING
PURPOSE FOR RELO MAIN KHAN
TEHSIL LEHRI
3497 Z2018.2561 WSS FOR MUHALLA HASSAN 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla KHAN WALGAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3498 Z2018.2563 WSS WITH SOLAR SYSTEM AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Lehri KILLI SAJJAD ALI LOHAR WAH 0.000 0.000 0.000 0.000
UnApproved

3499 Z2018.2564 CONST: OF WATER BORE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla ALONGWITH SOLAR KILLI MOLVI 0.000 0.000 0.000 0.000
Saifullah REHMATULLAH KILLA
UnApproved SAIFULLAH.
3500 Z2018.2565 CONST: OF WSS AT ABDUL NABI 4.771 4.771 0.000 0.000 0% 4.771 0.000 4.771 100% 0.000
Khuzdar SHAHEZAI BACHA TOOK WADH. 0.000 0.000 0.000 0.000
UnApproved

3501 Z2018.2567 WSS FOR KILLI ESSAH ABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SAIFZAI, KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3502 Z2018.2568 WSS WITH SOLAR SYSTEM AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Provincial KILLI ABDUL WAHAB BIRAHMANI 0.000 0.000 0.000 0.000
UnApproved

3503 Z2018.2569 SOLAR SYSTEM AND WATER 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla TANK & WSS AT NASSAI KILLI 0.000 0.000 0.000 0.000
Saifullah HABIB BANDAD.
UnApproved
3504 Z2018.2572 WSS WITH SOLAR SYSTEM AT 3.500 3.500 0.000 0.000 0% 2.450 0.000 2.450 70% 1.050
Lehri KILLI MIRAN BAKHSH TUNIA 0.000 0.000 0.000 0.000
UnApproved

3505 Z2018.2574 WSS FOR KILLI UBAIDULLAH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla SETAN KILLAH SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3506 Z2018.2576 WSS FOR KILLI SARI SRRA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla JABREEL KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3507 Z2018.2578 WSS FOR KILLI BALA WARA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla TALSA KILLAH SAIFULLAH . 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3508 Z2018.2579 CONST: OF WSS AT KILLI FATHE 4.617 4.617 0.000 0.000 0% 4.617 0.000 4.617 100% 0.000
Khuzdar MUHAMMAD PALI MASS. 0.000 0.000 0.000 0.000
UnApproved

3509 Z2018.2583 WSS FOR KILLI ALYAN KAREEZ 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Qilla MOLVI ALLAH DAD PALAWAN LOI 0.000 0.000 0.000 0.000
Saifullah BAND KILLIAH SAIFULLAH.
UnApproved
3510 Z2018.2584 WSS FOR KILLI ISMAILAZI BAZAR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLAH SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3511 Z2018.2586 CONST: OF WSS AT KILLI 4.056 4.056 0.000 0.000 0% 4.056 0.000 4.056 100% 0.000
Khuzdar KHUDA BAKHSH SHEIKH BUTT 0.000 0.000 0.000 0.000
UnApproved WADH.

3512 Z2018.2587 WSS FOR KILLI QARA WALA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MARGA KILLAH SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3513 Z2018.2591 WSS AND SOLAR SYSTEM FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla FC QILLAH, KILLAH SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3514 Z2018.2592 CONST: OF WSS AT KILLI 4.517 4.517 0.000 0.000 0% 4.517 0.000 4.517 100% 0.000
Khuzdar SOOMAR KUSHT WADH. 0.000 0.000 0.000 0.000
UnApproved

3515 Z2018.2594 SOLAR SYSTEM AND WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla AHMED ULLAH NASAI, KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3516 Z2018.2597 SOLAR SYSTEM AND WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla HABIB ABAD NALAI NASAI, 0.000 0.000 0.000 0.000
Saifullah QILLAH SAIFULLAH.
UnApproved
3517 Z2018.2599 CONST: OF WSS AT KILLI MUSA 5.597 5.597 0.000 0.000 0% 5.597 0.000 5.597 100% 0.000
Khuzdar SHEIKH MADI KAKAHEER WADH. 0.000 0.000 0.000 0.000
UnApproved

3518 Z2018.2600 SOLAR SYSTEM AND WSS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla NASAI MUHLLAH NASEEM, 0.000 0.000 0.000 0.000
Saifullah QILLAH SAIFULLAH
UnApproved
3519 Z2018.2602 SOLAR SYSYTEM AND WSS KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla NASAI MUHLLAH TAJ, QILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3520 Z2018.2603 CONST: OF WSS AT KILLI GAUNI 4.617 4.617 0.000 0.000 0% 4.617 0.000 4.617 100% 0.000
Khuzdar TOOK WADH. 0.000 0.000 0.000 0.000
UnApproved

3521 Z2018.2605 WSS KILLI SARRA SHAH AMIR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ABAD NASAI,QILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3522 Z2018.2609 SOLAR SYSTEM AND WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla HAQMAL MARGHA FEQIRZAI, 0.000 0.000 0.000 0.000
Saifullah QILLA SAIFULLAH.
UnApproved
3523 Z2018.2613 WSS WITH WATER TANK FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla KILLI RAILWAY STATION 0.000 0.000 0.000 0.000
Saifullah MUHALLA AMANULLAH KILLA
UnApproved SAIFULLAH.
3524 Z2018.2615 SOLAR SYSTEM AND WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla QAZHA JUMAH ABAD, KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3525 Z2018.2617 SOLAR SYSTEM AND WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla KHANAK ABAD, QILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3526 Z2018.2618 SOLAR SYSTEM AND WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla HASHAM MOLVI BAKHTIYAR 0.000 0.000 0.000 0.000
Saifullah ADA, QILLAH SAIFULLAH.
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3527 Z2018.2620 WSS FOR KILLI NIAMAT ABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla DAULATZAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3528 Z2018.2621 WSS FOR TOR DAMAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla SULTANZAI MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3529 Z2018.2628 WSS FOR KILLI JAHANGIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Provincial MUSLIM BAGH TOWN. 0.000 0.000 0.000 0.000
UnApproved

3530 Z2018.2630 WSS FOR KILLI BAKHT ABAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KOOK SHAKH KANCHOGHI 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
3531 Z2018.2631 WSS FOR KILLI ASGHAR, SYED 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Loralai NOOR, CHAPARI M.YAQOOB 0.000 0.000 0.000 0.000
UnApproved MEKHTAR,CHINJI WALL
ASMATULLAH MEKHTAR,
MAKHAN A. DARGAI.
3532 Z2018.2633 WSS FOR KILLI KHAIR ABAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla GHUTAI BLOCK NO.9 KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
3533 Z2018.2634 WSS ALONG WITH SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla SYSTEM STATION AREA KILLI 0.000 0.000 0.000 0.000
Saifullah MUHAMMAD HASHIM MUSAZAI
UnApproved KILLA SAIFULLAH.
3534 Z2018.2636 CONST OF WSS FOR BAZ 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Loralai MUHAMMAD JOGEZAI PARK & 0.000 0.000 0.000 0.000
UnApproved BAKHMA MALHA, KHAN SADIQ
GALI HOSPITAL MOLAHA
LORALAI
3535 Z2018.2638 WSS FOR KILLI POTI ALIKHAIL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3536 Z2018.2641 DRILLING AND DEVELOPMENT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Qilla WSS AT KILLI SHAGAI BANDAT 0.000 0.000 0.000 0.000
Saifullah PATHOZAI KILLASAIFULLAH.
UnApproved
3537 Z2018.2646 SUPPLY OF SOLAR WATER 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Loralai PUMPING SYSTEMS FOR WSSS 0.000 0.000 0.000 0.000
UnApproved IN LORALAI

3538 Z2018.2647 CONST: OF WSS WITH SOLAR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla SYSTEM AT MUHALLAH 0.000 0.000 0.000 0.000
Saifullah KHUDAIDADZAI BAIGZAI,
UnApproved MUSLIMBAGH.
3539 Z2018.2650 WATER SUPPLY SCHEMES IN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Loralai TEHSIL BORI AND TEHSIL 0.000 0.000 0.000 0.000
UnApproved MEKHTAR, DISTRICT LORALAI

3540 Z2018.2652 PROVISION OF WSS ALONGWITH 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla SOLAR SYSTEM IN KILLI 0.000 0.000 0.000 0.000
Saifullah RAILWAY STATION, RABAT
UnApproved KAREZ, KILLA SAIFULLAH.
3541 Z2018.2654 SOLARIZATION OF WSSS IN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Loralai DISTRICT LORALAI 0.000 0.000 0.000 0.000
UnApproved

3542 Z2018.2656 WSS KILLI BAHADURWAL KILLA 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3543 Z2018.2658 WSS FOR KILLI INAYAT ULLAH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla NASAI ARIA MUSLIM BAGH 0.000 0.000 0.000 0.000
Saifullah DISTRICT KILLA SAIFULLHA.
UnApproved
3544 Z2018.2659 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI CHINGEN UNION COUNCIL 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

3545 Z2018.2660 WSS FOR KILLI HAMADULLAH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MUSLIM BAGH DIST. KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
3546 Z2018.2661 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI DARGAI SARGAR UNION 0.000 0.000 0.000 0.000
UnApproved COUNCIL KUCHAMAKZAI TEHSIL
BORI DISTRICT LORALAI
3547 Z2018.2663 WSS FOR KILLI WAJID NISAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUSLIM BAGH KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3548 Z2018.2667 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI PATHAN KOT U/C PATHAN 0.000 0.000 0.000 0.000
UnApproved KOT TEHSIL BORI DISTRICT
LORALAI
3549 Z2018.2669 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI SHABOZAI U/C SHABOZAI 0.000 0.000 0.000 0.000
UnApproved MULAZAI TEHSIL BORI DISTRICT
LORALAI
3550 Z2018.2670 WSS FOR KILLI WASIR NISAI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUSLIM BAGH KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3551 Z2018.2672 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI SHAH JHAN CHEENAU/C 0.000 0.000 0.000 0.000
UnApproved PATHANKOT TEHSIL BORI
DISTRICT LORALAI
3552 Z2018.2674 WWS FOR KILLI QARI LATIF ALI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KHAIL KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3553 Z2018.2680 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI ZAINGIWAL KUDEZAI 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

3554 Z2018.2681 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI SAGHAR U/C PUNGA 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

3555 Z2018.2691 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI ZAR KAREZ U/C SHAH 0.000 0.000 0.000 0.000
UnApproved KAREZ TEHSIL BORI DISTRICT
LORALAI
3556 Z2018.2694 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI NASARABAD U/C URYAGI 0.000 0.000 0.000 0.000
UnApproved NASARAN TEHSIL BORI
DISTRICT LORALAI
3557 Z2018.2698 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI NIGANG U/C SHAH KAREZ 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

3558 Z2018.2706 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI SURGHUND U/C KACH 0.000 0.000 0.000 0.000
UnApproved AMACKZAI TEHSIL BORI
DISTRICT LORALAI

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2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3559 Z2018.2710 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI LASHTI U/C WARD NO. 24 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

3560 Z2018.2715 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI CHEENALAI U/C KACH 0.000 0.000 0.000 0.000
UnApproved AMACKZAI TEHSIL BORI
DISTRICT LORALAI
3561 Z2018.2719 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI MINARA U/C SHAH KARAEZ 0.000 0.000 0.000 0.000
UnApproved TEHSIL BORI DISTRICT LORALAI

3562 Z2018.2722 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI SHINA LASHTA U/C SHAH 0.000 0.000 0.000 0.000
UnApproved KAREZ TEHSIL BORI DISTRICT
LORALAI
3563 Z2018.2723 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI BAWAR U/C BAWAR TEHSIL 0.000 0.000 0.000 0.000
UnApproved BORI DISTRICT LORALAI

3564 Z2018.2727 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI ZARGARH U/C CHEENA 0.000 0.000 0.000 0.000
UnApproved ALIZAI TEHSIL BORI DISTRICT
LORALAI
3565 Z2018.2730 WATER SUPPLY SCHEME AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KILLI SHARAN HAMZAZAI U/C 0.000 0.000 0.000 0.000
UnApproved CHEENA ALIZAI TEHSIL BORI
DISTRICT LORALAI
3566 Z2018.2738 CONST: OF WSS AT KILLI KORI 5.822 5.822 0.000 0.000 0% 5.822 0.000 5.822 100% 0.000
Khuzdar KAMBARO KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

3567 Z2018.2742 CONST: OF WSS AT KILLI 5.115 5.115 0.000 0.000 0% 5.115 0.000 5.115 100% 0.000
Khuzdar SULEMAN KHIDRANI KALA BENT 0.000 0.000 0.000 0.000
UnApproved WADH.

3568 Z2018.2748 CONST: OF WSS KILLI GAZGI 5.832 5.832 0.000 0.000 0% 5.832 0.000 5.832 100% 0.000
Khuzdar WADH. 0.000 0.000 0.000 0.000
UnApproved

3569 Z2018.2753 CONST: OF WSS KILLI 5.615 5.615 0.000 0.000 0% 5.615 0.000 5.615 100% 0.000
Khuzdar ABDULLAH SASOLI PINJOR 0.000 0.000 0.000 0.000
UnApproved WADH.

3570 Z2018.2758 CONST: OF WSS KILLI 6.516 6.516 0.000 0.000 0% 6.516 0.000 6.516 100% 0.000
Khuzdar MUHAMMAD SIDIQUE & M.UMER 0.000 0.000 0.000 0.000
UnApproved CHEEL WADH.

3571 Z2018.2759 WSS FOR KILLI RAJBANDI 12.000 12.000 0.000 0.000 0% 7.000 0.000 7.000 58% 5.000
Loralai MAKHTER, NALI AZAM GIDAWAL 0.000 0.000 0.000 0.000
UnApproved ROZI KHAN MAKHT: YASEENZAI
SHABOZAI YAMIN, NEW VIALA
KHADRZAI ETC
3572 Z2018.2762 CONST: OF WSS KILLI ABDUL 4.920 4.920 0.000 0.000 0% 4.920 0.000 4.920 100% 0.000
Khuzdar NABI BARKADA KUND SARACHO 0.000 0.000 0.000 0.000
UnApproved WADH.

3573 Z2018.2770 WSS FOR KILLI RAJBANDI 12.000 12.000 0.000 0.000 0% 7.000 0.000 7.000 58% 5.000
Loralai MAKHTER, NALI AZAM GIDAWAL 0.000 0.000 0.000 0.000
UnApproved ROZI KHAN MAKHTHER,
YASEENZAI SHABOZAI YAMIN,
NEW VIALA KHADRZAI.
3574 Z2018.2778 WATER SUPPLY SCHEME AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung KILLI MANZOOR SHEHI JADED 0.000 0.000 0.000 0.000
UnApproved WASRIS KANAK MASTUNG AND
KILLI JAFFAR ZIA COLONY
DISTRICT MASTUNG
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3575 Z2018.2780 WATER SUPPLY SCHEME AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Mastung KILLA ABAD KARDIGAP AND 0.000 0.000 0.000 0.000
UnApproved KILLI BAIRAK ABAD DRINGARGH

3576 Z2018.2783 WATER SUPPLY SCHEME AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Mastung KILL BACHA ABAD AND KILL LAKI 0.000 0.000 0.000 0.000
UnApproved BAHRAN KHADKUCHA

3577 Z2018.2785 REH: OF WSS MAIWAND TOWN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kohlu I/C RESTORATION OF BLASTED 0.000 0.000 0.000 0.000
UnApproved WSS & SOLARIZATION OF WSS
SARSAME.
3578 Z2018.2786 WATER SUPPLY SCHEME AT 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Mastung KILLI MOHD IQBAL CHUKAN UC 0.000 0.000 0.000 0.000
UnApproved NAWAZABAD AND WATER
SUPPLY SCHEME KILLI GHULAM
HUSSAIN SINGUR
3579 Z2018.2789 CONST: OF WSS KILLI SESAR 6.519 6.519 0.000 0.000 0% 6.519 0.000 6.519 100% 0.000
Khuzdar WADH. 0.000 0.000 0.000 0.000
UnApproved

3580 Z2018.2791 LOCAL BORE AT KILLI ARZ 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Mastung MUHAMMAD INJERI KHAD 0.000 0.000 0.000 0.000
UnApproved KOCHA AND LOCAL BORE AT
KILLI NEGUMAN TAKRI IBRAHIM
SHEREABAD
3581 Z2018.2795 PRO: OF NECESSARY ARTICLES 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Mastung AT WSS KILLI KHALLI KHANAK 0.000 0.000 0.000 0.000
UnApproved SERPARA DINGRAH AND KILLI
NAZEER BUGTI JADEDABAD
3582 Z2018.2797 WSS KILLI HAJI ABDUL MAJEED 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung SUMELANI LUDI DASH AND KILLI 0.000 0.000 0.000 0.000
UnApproved RAES BADAL KHAN LUDI DASHT
WIGH SOLAR SYSTEM
3583 Z2018.2798 CONST: OF WSS KILLI 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000
Khuzdar MUHAMMAD USMAN RAHIM 0.000 0.000 0.000 0.000
UnApproved BAKHSH DASTARI DRAKALOV
WADH.
3584 Z2018.2799 CONST: OF WSS KILLI KHARMAI 4.564 4.564 0.000 0.000 0% 4.564 0.000 4.564 100% 0.000
Khuzdar WADH. 0.000 0.000 0.000 0.000
UnApproved

3585 Z2018.2800 CONST: OF WSS KILLI 6.468 6.468 0.000 0.000 0% 6.468 0.000 6.468 100% 0.000
Khuzdar GAMSHADZI WADH. 0.000 0.000 0.000 0.000
UnApproved

3586 Z2018.2802 CONST: OF WSS KILLI 7.088 7.088 0.000 0.000 0% 7.088 0.000 7.088 100% 0.000
Khuzdar BERAHIMZAI SHING WADH. 0.000 0.000 0.000 0.000
UnApproved

3587 Z2018.2803 WSS WITH SOLAR SYSTEM AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Mastung KILLI TAKARI SAEED MAROVE 0.000 0.000 0.000 0.000
UnApproved DISTRICT MASTUNG

3588 Z2018.2806 CONST: OF WSS KILLI 4.564 4.564 0.000 0.000 0% 4.564 0.000 4.564 100% 0.000
Khuzdar CHAPOOTARO ZEEDI WADH. 0.000 0.000 0.000 0.000
UnApproved

3589 Z2018.2808 WSS WITH SOLAR SYSTEM AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Mastung KILLI DEENAR KHAN KURD 0.000 0.000 0.000 0.000
UnApproved DISTRICT MASTUNG

3590 Z2018.2809 WSS KILLI NOOR MUHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai PURANA CHINJAN 0.000 0.000 0.000 0.000
UnApproved DIST. LORALAI
.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3591 Z2018.2810 CONST: OF WSS KILLI GOROO 4.564 4.564 0.000 0.000 0% 4.564 0.000 4.564 100% 0.000
Khuzdar KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

3592 Z2018.2812 WSS WITH SOLAR SYSTEM AT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Mastung KILLI CHANGAIZ KURD DISTRICT 0.000 0.000 0.000 0.000
UnApproved MASTUNG

3593 Z2018.2815 WSS KILLI TAJO PURAN CHINJAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DIST. LORALAI 0.000 0.000 0.000 0.000
UnApproved

3594 Z2018.2816 CONST: OF WSS KILLI MIR 4.564 4.564 0.000 0.000 0% 4.564 0.000 4.564 100% 0.000
Khuzdar HASSAN SASOLI KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

3595 Z2018.2818 CONST: OF WSS E&I MEERAJEE 1.510 1.510 0.000 0.000 0% 1.510 0.000 1.510 100% 0.000
Khuzdar AKHTAR ABAD TO KILLI KHAN 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD WADH.

3596 Z2018.2821 DRILLING AND DEVELOPMENT 6.585 6.585 0.000 0.000 0% 6.585 0.000 6.585 100% 0.000
Mastung OF BORE KILLI SARDAR 0.000 0.000 0.000 0.000
UnApproved CHANGAIZ KURD JALAB
GANDAN DASHT DISTRICT
MASTUNG
3597 Z2018.2822 CONST: OF WSS KILLI 4.644 4.644 0.000 0.000 0% 4.644 0.000 4.644 100% 0.000
Khuzdar MUHAMMAD YOUSAF CHEEL 0.000 0.000 0.000 0.000
UnApproved GRESHA NAAL.

3598 Z2018.2824 WSS KILLI MUHAMMAD HANIF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai PURANA CHINJAN 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI
.
3599 Z2018.2825 DRILLING AND DEVELOPMENT 6.585 6.585 0.000 0.000 0% 6.585 0.000 6.585 100% 0.000
Mastung OF BORE KILLI TAKARI SAEED 0.000 0.000 0.000 0.000
UnApproved MAROVE DISTRICT MASTUNG

3600 Z2018.2828 CONST: OF WSS KILLI MUBARAKI 4.017 4.017 0.000 0.000 0% 4.017 0.000 4.017 100% 0.000
Khuzdar KOHAN SAROONA. 0.000 0.000 0.000 0.000
UnApproved

3601 Z2018.2831 DRILLING AND DEVELOPMENT 6.585 6.585 0.000 0.000 0% 6.585 0.000 6.585 100% 0.000
Mastung OF BORE KILLI SARDAR DEENAR 0.000 0.000 0.000 0.000
UnApproved KHAN KURD GONDEN DASHT

3602 Z2018.2832 WSS KILLI AKBAR NASAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DIST: LORALAI 0.000 0.000 0.000 0.000
UnApproved

3603 Z2018.2833 CONST: OF WSS KILLI HAJI 4.070 4.070 0.000 0.000 0% 4.070 0.000 4.070 100% 0.000
Khuzdar ISHAQ KOHAN. 0.000 0.000 0.000 0.000
UnApproved

3604 Z2018.2836 WSS KILLI MOLVI ABDUL AZIZ 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai BASHER ABAD 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI

3605 Z2018.2837 DRILLING AND DEVELOPMENT 6.585 6.585 0.000 0.000 0% 6.585 0.000 6.585 100% 0.000
Mastung OF BORE KILLI SARDAR 0.000 0.000 0.000 0.000
UnApproved CHANGAIZ KURD JAJAB GANDAN
DASHT DISTRICT MASTUNG
3606 Z2018.2838 CONST: OF WSS DARGHA SHAH 5.540 5.540 0.000 0.000 0% 5.540 0.000 5.540 100% 0.000
Khuzdar NOORANI. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3607 Z2018.2840 WSS KILLI HAFIZ YOUSAF NADI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai NEW CHINJAN DIST: LORALAI. 0.000 0.000 0.000 0.000
UnApproved

3608 Z2018.2844 CONST: OF WSS KILLI KANGORI 6.374 6.374 0.000 0.000 0% 6.374 0.000 6.374 100% 0.000
Khuzdar SHAH NOORANI. 0.000 0.000 0.000 0.000
UnApproved

3609 Z2018.2847 PROVISION OF WSS VILLAGE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung GADH MARROW, HAIBAT 0.000 0.000 0.000 0.000
UnApproved SHORANZAI SORGAZ,
KAREMABAD JALAB GANDAN,
PINGAVE , DASHT DISTRICT
MASUNG
3610 Z2018.2848 WSS KILLI SHADI KHAN NEW 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai CHINJAN 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI
.
3611 Z2018.2849 CONST: OF WSS KILLI KOONARO 5.543 5.543 0.000 0.000 0% 5.543 0.000 5.543 100% 0.000
Khuzdar SHAH NOORANI. 0.000 0.000 0.000 0.000
UnApproved

3612 Z2018.2852 PROVISION OF WSS BORE FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung VILLAGE SIA PUSH, UMER DHOR, 0.000 0.000 0.000 0.000
UnApproved GHANJA DORI, SPLINJI, ETC
TEHSIL DASHT DISTRICT
MASTUNG.
3613 Z2018.2854 WSS KILLI MOLVI ABDUL QADIR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MAKHTAR 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI
.
3614 Z2018.2855 CONST: OF WSS KILLI NADGI 5.115 5.115 0.000 0.000 0% 5.115 0.000 5.115 100% 0.000
Khuzdar GRESHA NAAL. 0.000 0.000 0.000 0.000
UnApproved

3615 Z2018.2859 CONST: OF WSS KILLI HASSAN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Khuzdar MULLAHZAI WEHAR WADH 0.000 0.000 0.000 0.000
UnApproved

3616 Z2018.2861 WSS KILLI KHALAQ CHINALI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DIST: LORALZAI. 0.000 0.000 0.000 0.000
UnApproved

3617 Z2018.2864 WSS KILLI SARDARI BEND 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Khuzdar ARANJI WADH 0.000 0.000 0.000 0.000
UnApproved

3618 Z2018.2865 CONSTRUCTION OF WSS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail SHADIZAI, SALMEZAI TEHSIL 0.000 0.000 0.000 0.000
UnApproved SADDAR, MUSAKHEL

3619 Z2018.2869 CONST: OF WSS KILLI TALAR 0.900 0.900 0.000 0.000 0% 0.900 0.000 0.900 100% 0.000
Khuzdar MASS WADH. 0.000 0.000 0.000 0.000
UnApproved

3620 Z2018.2870 SUPPLY OF SOLAR WATER 20.000 20.000 0.000 0.000 0% 14.000 0.000 14.000 70% 6.000
Musa Khail PUMPING SYSTEMS FOR WSSS 0.000 0.000 0.000 0.000
UnApproved IN MUSAKHEL

3621 Z2018.2872 WSS KILLI RAHMATABAD ZAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai KAREZ 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI
.
3622 Z2018.2873 CONST: OF WSS KILLI NANDO 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Khuzdar DAMB ORNACH. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3623 Z2018.2875 SOLARIZATION OF WSSS IN 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Musa Khail DISTRICT MUSAKHEL 0.000 0.000 0.000 0.000
UnApproved

3624 Z2018.2877 CONST: OF WSS KILLI MOLVI 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Khuzdar FAZALULLAH KOHAN. 0.000 0.000 0.000 0.000
UnApproved

3625 Z2018.2879 SOLAR TUBE WELL BORE AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Musa Khail KILLI SARDARAN ESSOTE 0.000 0.000 0.000 0.000
UnApproved SADAR BAZAR MUSA KHAIL

3626 Z2018.2882 CONST: OF WSS KILLI SAGHIR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Khuzdar AHMED BIZENJO 0.000 0.000 0.000 0.000
UnApproved

3627 Z2018.2885 WSS KILLI SAGHAR QASIM ABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DIST: LORALAI 0.000 0.000 0.000 0.000
UnApproved .

3628 Z2018.2887 CONST: OF WSS KILLI PATHKI 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Khuzdar ORNACH. 0.000 0.000 0.000 0.000
UnApproved

3629 Z2018.2888 WSS KILLI HIZBULLAH RAGHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai CHINJAN DIST: LORALAI. 0.000 0.000 0.000 0.000
UnApproved

3630 Z2018.2892 CONST: OF WSS KILLI KOLI 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Khuzdar ORNACH. 0.000 0.000 0.000 0.000
UnApproved

3631 Z2018.2894 PROVISION OF WATER SUPPLY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad SCHEME TEHSIL LANDHI 0.000 0.000 0.000 0.000
UnApproved DISTRICT NASEERABAD

3632 Z2018.2898 CONST: OF WSS KILLI 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Khuzdar MUHAMMAD HASHIM SHAHEZI 0.000 0.000 0.000 0.000
UnApproved SAROONA.

3633 Z2018.2899 WSS FOR KILLI HASSAN NEW 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai CHINJAN, KILLI SAIFULLAH NEW 0.000 0.000 0.000 0.000
UnApproved CHINJAN LORALAI.

3634 Z2018.2902 CONST: OF WSS KILLI ISMAIL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Khuzdar GORGENARI BELAR. 0.000 0.000 0.000 0.000
UnApproved

3635 Z2018.2904 CONSTRUCTION / PROVISION OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Nasirabad WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000
UnApproved KHIRTHAR KANAL TO VILLAGE
ALLAH ABAD
3636 Z2018.2905 WSS FOR KILLI MUHAMMAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai YOUSAF JALALZAI MUHALLA 0.000 0.000 0.000 0.000
UnApproved NEW CHINJAN.

3637 Z2018.2907 INSTALLATION OF COMPLETE 9.600 9.600 0.000 0.000 0% 9.600 0.000 9.600 100% 0.000
Khuzdar SOLAR SYSTEM WATER SUPPLY 0.000 0.000 0.000 0.000
UnApproved SCHEME FOR KAHAN ZEHRI
DISTRICT KHUZDAR.
3638 Z2018.2910 WSS KILLI KACH YAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MUHAMMAD DIST: LORALAI. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3639 Z2018.2915 WSS KILLI DARGAI SARGARHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai DIST: LORALAI 0.000 0.000 0.000 0.000
UnApproved .

3640 Z2018.2918 WSS KILLI RAGHA SAMIULLAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai NEW CHINJAN DIST: LORALAI. 0.000 0.000 0.000 0.000
UnApproved

3641 Z2018.2922 WSS NEW CHINJAN KILLI RAGHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MUHALLA QADAR. 0.000 0.000 0.000 0.000
UnApproved

3642 Z2018.2923 CONSTRUCTION OF POND AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad ABDUL KHALID LEHRI TEHSIL 0.000 0.000 0.000 0.000
UnApproved LANDHI DISTRICT NASEERABAD

3643 Z2018.2926 WSS NEW CHINJAN KILLI RAGHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MUHALLA ABDUL QADEER 0.000 0.000 0.000 0.000
UnApproved LORALAI.

3644 Z2018.2928 CONSTRUCTION OF POND AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad BASHKHOO KONA VILLAGE 0.000 0.000 0.000 0.000
UnApproved AHMED SULTAN LEHRI TEHSIL
LANDHI.
3645 Z2018.2931 WSS NEW CHINJAN KILLI RAGHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai MUHALLAH HAFIZ MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved YOUSAF LORALAI
.
3646 Z2018.2932 CONSTRUCTION OF WATER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad TANK AT VILLAGE MOLVI ABDUL 0.000 0.000 0.000 0.000
UnApproved QAYYUM TEHSIL TAMBOO

3647 Z2018.2934 WSS NEW CHINJAN KILLI PITAW 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai LORALAI . 0.000 0.000 0.000 0.000
UnApproved

3648 Z2018.2938 CONSTRUCTION OF WATER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad TANK AT VILLAGE MOHMMAD 0.000 0.000 0.000 0.000
UnApproved KHAN LEHRI TEHSIL BABA KOT

3649 Z2018.2943 WSS KILLI ORYAGI NASARABAD 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai NAWAB KHAN LORALAI. 0.000 0.000 0.000 0.000
UnApproved

3650 Z2018.2945 CONST: OF WATER SUPPLY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Loralai SCHEME KILLI LAL SARDAR 0.000 0.000 0.000 0.000
UnApproved LORALAI.

3651 Z2018.2949 DIGGING OF TUBE WELL SEER 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad WAHPHULEJI 0.000 0.000 0.000 0.000
UnApproved

3652 Z2018.2954 SOLAR WATER SUPPLY SCHEME 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Nasirabad WITH SOLAR PUMPS AND PIPES, 0.000 0.000 0.000 0.000
UnApproved KUNDI

3653 Z2018.2961 REHABILITATION OF WSS GOT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nasirabad ABDUL HAI BHANGAR 0.000 0.000 0.000 0.000
UnApproved NASEERABAD

3654 Z2018.2966 COMMUNITY WSS FOR KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla LAJWAR MUHALLA WASSAY 0.000 0.000 0.000 0.000
Abdullah GULISTAN.
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3655 Z2018.2982 DRILLING OF WATER SUPPLY 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nushki SCHEME AT KILLI SASOLI ABAD 0.000 0.000 0.000 0.000
UnApproved DISTRICT NUSHKI

3656 Z2018.2993 D/D OF WSS ALONG WITH 4.826 4.826 0.000 0.000 0% 4.826 0.000 4.826 100% 0.000
Nushki ENERGIZATION MACHINERY 0.000 0.000 0.000 0.000
UnApproved PUMP HOUSE KILLI NOOR
MUHAMMAD KISANKORI 500FT.
3657 Z2018.3000 WSS ALONG WITH 4.700 4.700 0.000 0.000 0% 4.700 0.000 4.700 100% 0.000
Nushki ENERGIZATION MACHINERY 0.000 0.000 0.000 0.000
UnApproved PUMP HOUSE KILLI
NOSHERWAN JOGEZAI MALL
500FT.
3658 Z2018.3005 DRILLING AND DEVELOPMENT 5.500 5.500 0.000 0.000 0% 5.500 0.000 5.500 100% 0.000
Nushki OF WSS WITH 3" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved KILLI MAHBAT U/C ANAM
BOSTAN 900FT.
3659 Z2018.3013 DRILLING AND DEVELOPMENT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki OF WSS 3'' SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved MOHALLAH FAROOQABAD KILLI
QADIRABAD 500FT.
3660 Z2018.3017 SUPPLY OF SOLAR SYSTEM FOR 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki WSS MOHALLAH KD 0.000 0.000 0.000 0.000
UnApproved QADIRABAD.

3661 Z2018.3024 DRILLING AND DEVELOPMENT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Nushki OF TEBEWELL MOHALLAH ASAD 0.000 0.000 0.000 0.000
UnApproved KHAN TAJ ABAD U/C BADINI
400FT.
3662 Z2018.3026 CONSTRUCTION OF WSS KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Mastung SHAKH RAKI 0.000 0.000 0.000 0.000
UnApproved

3663 Z2018.3031 SUPPLY AND INSTALLATION OF 0.900 0.900 0.000 0.000 0% 0.900 0.000 0.900 100% 0.000
Nushki 2" SOLAR SYSTEM KILLI KHAIR 0.000 0.000 0.000 0.000
UnApproved BAKHSH KISHANGI.

3664 Z2018.3035 SUPPLY AND INSTALLATION OF 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Nushki 3" SOLAR SYSTEM OF KILLI 0.000 0.000 0.000 0.000
UnApproved SARDAR MUNIR KISANKORI.

3665 Z2018.3041 INSTALLATION OF SOLAR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Nushki SYSTEM FOR MOHALLAH 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD ANWAR BADINI
KILLI QADIR BAKHSH
KISANKORI.
3666 Z2018.3043 DRILLING AND DEVELOPMENT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Nushki OF WSS WITH 3" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved PIPELINE 20000FT KILLI
GARIDAK AT KILLI SHAH
MUHAMMAD 700FT.
3667 Z2018.3048 SUPPLY OF MACHINERY FOR 0.800 0.800 0.000 0.000 0% 0.800 0.000 0.800 100% 0.000
Nushki WSS KILLI WADERA 0.000 0.000 0.000 0.000
UnApproved HIDAYATULLAH BADINI.

3668 Z2018.3052 DRILLING OF TUBEWELL FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail EXISTING WSS KILLI NOOR 0.000 0.000 0.000 0.000
UnApproved HASSAN ANDERPUR
MUSAKHAIL.
3669 Z2018.3054 DRILLING AND DEVELOPMENT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki OF WWS WITH 3" SOLAR 0.000 0.000 0.000 0.000
UnApproved SYSTEM KILLI ZARIF ESSACHA
DAK 600FT.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3670 Z2018.3059 DRILLING AND DEVELOPMENT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Nushki OF WSS WITH 3" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved MOHALLAH MIR ABDUL KHALIQ
BADINI 350FT.
3671 Z2018.3066 SUPPLY AND INSTALLATION OF 8.800 8.800 0.000 0.000 0% 8.800 0.000 8.800 100% 0.000
Nushki 2" SOLAR SYSTEM 11 NOS AT 0.000 0.000 0.000 0.000
UnApproved KILLI HAFEEZ MENGAL
KISHANGI, KILLI MUSTAFA
KISHANGI. ETC
3672 Z2018.3072 DRILLING AND DEVELOPMENT 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki OF WSS WITH 3" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved TRI PART KILLI MIRZA KHAN
KISHINGI 350FT.
3673 Z2018.3073 WSS AND SOLAR FOR GOT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nasirabad MUHAMMAD SIDDIQUE 0.000 0.000 0.000 0.000
UnApproved BHANGAR CHATHER
NASEERABAD.
3674 Z2018.3075 DRILLING AND DEVELOPMENT 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki OF WSS ALONG WITH 0.000 0.000 0.000 0.000
UnApproved ENERGIZATION MACHINERY
PUMP HOUSE KILLI REHMANZAI
MALL 500FT.
3675 Z2018.3079 INSTALLATION OF 3" SOLAR 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki SYSTEM COMPLETE FOR WSS 0.000 0.000 0.000 0.000
UnApproved AT MOHALLA ZEESHAN HAIDER
NEAR DPO OFFICE.
3676 Z2018.3095 D/D OF TRI PARTS 300FT ALONG 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki WITH 2" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved COMPLETE AT KILLI HAJI
MUHAMMAD SIDDIQUE KUCHAKI.
3677 Z2018.3097 TANK WITH PIPES FOR WATER 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla STORAGE FOR COMMUNITY AT 0.000 0.000 0.000 0.000
Abdullah KILI HAJI M. UMAR UC-
UnApproved THEKEDAR M. HASSA, CHAMAN.
3678 Z2018.3098 D/ D OF TRI PARTS 300FT ALONG 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki WITH 2" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved COMPLETE AT KILLI HAJI
BEHLUL MUHAMMAD HASNI
KUCHAKI.
3679 Z2018.3103 D/D TRI PARTS 300FT ALONG 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki WITH 2" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved COMPLETE AT KILLI HAJI ALI JAN
MUHAMMAD HASNI KUCHAKI.
3680 Z2018.3111 D/D OF TRI PARTS 350FT ALONG 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki WITH 2" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved COMPLETE AT MOHALLAH E
FAROOQ SARPARAH.
3681 Z2018.3114 D/D OF TRI PARTS 350FT ALONG 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nushki WITH 2" SOLAR SYSTEM 0.000 0.000 0.000 0.000
UnApproved COMPLETE AT KILLI HJAI
MUHAMMAD HASHIM
MUHAMMAD HASNI MALL.
3682 Z2018.3115 NSTALL:OF SOLAR SYSTEM 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000
Qilla TUBEWELL WITH OVER TANK & 0.000 0.000 0.000 0.000
Abdullah PIPES AT KILLIES M. KHAIR,U/C
UnApproved THAKEDAR CHAMAN KILLA
ABDULLAH.
3683 Z2018.3121 PROVISION OF 20 NOS WATER 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nushki TENK 3000 GALLON AT UNION 0.000 0.000 0.000 0.000
UnApproved COUNCIL MALL, DISTRICT
NUSHKI PB-33.
3684 Z2018.3127 INSTALL:OF SOLAR SYS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla TUBEWELL AT KILLIES HAJI 0.000 0.000 0.000 0.000
Abdullah LALA, U/C DAMAN MALEZAI,
UnApproved SANZALA KAREZ.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3685 Z2018.3130 PROVISION OF 2 NOS WATER 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Nushki TENK 5000 GALLON ALONG WITH 0.000 0.000 0.000 0.000
UnApproved 2" PIPELINE AT KILLI HAJI SHAH
MUHAMMAD BADINI KISANKORI.
3686 Z2018.3132 CONST: OF SOLAR TUBE WELL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Nushki FOR DIST: NOSHKI. 0.000 0.000 0.000 0.000
UnApproved

3687 Z2018.3134 PROVISION OF 3" SOLAR 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki SYSTEM COMPLETE FOR WSS 0.000 0.000 0.000 0.000
UnApproved AT KILLI MAJOR RAHIM
JAMALDINI DOSHAEE MALL.
3688 Z2018.3135 WSS IN U/CS PIRALIZAI, ARAMBI 80.500 80.500 0.000 0.000 0% 30.000 0.000 30.000 37% 50.500
Qilla KAKOZAI, ARAMBI MASAZAI, 0.000 0.000 0.000 0.000
Abdullah KULAK BADWAN (23 JOBS)
UnApproved
3689 Z2018.3139 PROVISION OF 3" SOLAR 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Nushki SYSTEM FOR WSS AT KILLI 0.000 0.000 0.000 0.000
UnApproved BABU SABIR MUHAMMAD BADINI
HARI, DISTRICT NUSHKI PB-33.
3690 Z2018.3144 WSS IN U/CS MAZAI I, MAZAI II 77.000 77.000 0.000 0.000 0% 25.000 0.000 25.000 32% 52.000
Qilla HABIBZAI I , HABIBZAI II MASAZAI 0.000 0.000 0.000 0.000
Abdullah AND JUNGLE PIRALIZAI (22
UnApproved JOBS).
3691 Z2018.3162 WSS FOR KILLIES ATTAULLAH, 28.000 28.000 0.000 0.000 0% 10.000 0.000 10.000 35% 18.000
Qilla HAJI HASSAN, QAYUME, MALIK 0.000 0.000 0.000 0.000
Saifullah GHABIZAI, SHAD GHABIZAI,
UnApproved PINAKAI, HAJI MOHI.
3692 Z2018.3164 WSS WITH S/S FOR BAZAR 36.300 36.300 0.000 0.000 0% 20.000 0.000 20.000 55% 16.300
Panjgur CHAKOL,SORAWAN,DARADUK,P 0.000 0.000 0.000 0.000
UnApproved ALLAN, SHASANHALK,TANBO
JUNGLE, ATTAULLAH,
SAWALJAN,ABBAS,ASADULLAH
3693 Z2018.3171 CONSTRUCTION OF WSS WITH 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Provincial SOLAR SYSTEM DISTRICT 0.000 0.000 0.000 0.000
UnApproved PANJGUR & KECH

3694 Z2018.3193 WSS KILLI KARBALA MUHALLA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin HAFIZ SALIM ABAD PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3695 Z2018.3197 WSS ALONG WITH SOLAR FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin KILLI PAR KHAN TEHSIL PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3696 Z2018.3200 WSS ALONG FOR SOLAR FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin KILLI DILAWER ABAD BOSTAN. 0.000 0.000 0.000 0.000
UnApproved

3697 Z2018.3204 WSS ALONG WITH SOLAR FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin KILLI CHUNGAI BAGALZAI U/C 0.000 0.000 0.000 0.000
UnApproved KHILIJI TEHSIL BARSHOR
PISHIN.
3698 Z2018.3208 WSS ALONG WITH SOLAR FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin KILLI PANI SHAK U/C 0.000 0.000 0.000 0.000
UnApproved GARSHEENAN TEHSIL NANA
SAHIB PISHIN.
3699 Z2018.3210 WSS FOR KILLI SABOOR AGHA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin KARBALA PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3700 Z2018.3218 WSS FOR KILLI MANZOOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin AHMED MALKIAR PISHIN. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3701 Z2018.3221 WSS FOR KILLI ABDUL WAHID 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin ABAD KHANOZAI. 0.000 0.000 0.000 0.000
UnApproved

3702 Z2018.3225 WSS ALONG WITH SOLAR FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin KILLI TORA GUNDAI TEHSIL 0.000 0.000 0.000 0.000
UnApproved KAREZAT PISHIN.

3703 Z2018.3227 INSTALLATION OF SOLAR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin TUBEWELL FOR WSS KILLI SYED 0.000 0.000 0.000 0.000
UnApproved ABDUL SAMAD, SARANAN,
DISTRICT PISHIN
3704 Z2018.3228 SUPPLY OF SOLAR WATER 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin PUMPING SYSTEMS FOR WSS IN 0.000 0.000 0.000 0.000
UnApproved PISHIN

3705 Z2018.3229 WSS KILLI HAJI MOMAND 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin TAREEN PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3706 Z2018.3230 WSS FOR ALLAWADDIN AGHA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin KARBALA. 0.000 0.000 0.000 0.000
UnApproved

3707 Z2018.3232 WSS KILLI SHAIKH ABDULLAH 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin ABAD RAGI PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3708 Z2018.3234 WSS FOR KILLI GAYAS TEHSIL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3709 Z2018.3237 WSS & PIPE / SOLAR SYSTEM, 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Pishin KILLI LAMARAN, MUHALLAH 0.000 0.000 0.000 0.000
UnApproved FAZAL M KILLI THARAT, GRID
COLONY, NIAZI MOHLLAH.
3710 Z2018.3238 WSS FOR KILLI NEW SAYDAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin YARO PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3711 Z2018.3239 WSS WITH SOLAR SYSTEM FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin KILLI ABDUL RAZAQ ABAD TOBA 0.000 0.000 0.000 0.000
UnApproved KAKARI.

3712 Z2018.3240 WSS FOR DAIRY FARM KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin WAKIL AGHA KILLI HAJIZAI 0.000 0.000 0.000 0.000
UnApproved PISHIN.

3713 Z2018.3243 WSS FOR KILLI HAJI BALOCH 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin KHAN TOBA KAKARI. 0.000 0.000 0.000 0.000
UnApproved

3714 Z2018.3244 WSS/ SOLAR SYSTEM BORS. 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Pishin KILLI ZIARAT BATEZAI, 0.000 0.000 0.000 0.000
UnApproved SALEMANZAI, ABDULLAH KHAN,
HURAMZAI, HAKALZAI, MALEZAI.
3715 Z2018.3246 WSS KILLI QARI NASEEB, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin SARANAN. 0.000 0.000 0.000 0.000
UnApproved

3716 Z2018.3249 WATER SUPPLY SCHEME KILLI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Pishin SHEKHALZAI, PISHIN 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3717 Z2018.3251 CONSTRUCTION OF WSS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin SOLLAR SYSTEM AT TORAH 0.000 0.000 0.000 0.000
UnApproved GUNDI,DAB KHANOZAI,KILLI
SKAN KHAN, YARU, MUNICIPAL
CARPORATION PISHIN
3718 Z2018.3254 CONSTRUCTION OF WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin KARBALA GUMBAT KHAHOLE 0.000 0.000 0.000 0.000
UnApproved

3719 Z2018.3256 WSS FOR KILLI AKHTARABAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin SARANAN. 0.000 0.000 0.000 0.000
UnApproved

3720 Z2018.3258 DRILLING AND DEVELOPMENT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Pishin WSS KILLI MUGHTAIAN PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3721 Z2018.3260 DRILLING OF BORE FOR 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Pishin DRINKING PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved KHAROTABAD BAZID STREET
QUETTA AND TEHSIL
SARANANPISHIN KILLI QASAM
3722 Z2018.3261 WSS WITH SOLAR SYSTEM KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Pishin TOBA KAKARI MUHALLA MAJOR 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD DIN TOKHWAIA
PISHIN
3723 Z2018.3263 DRILLING & DEVELOPMENT WSS 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Pishin KILLI NELI BOSTAN PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3724 Z2018.3266 DRILLING & DEVELOPMENT WSS 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Pishin KILLI ABDUL GHANI DINAR TALA 0.000 0.000 0.000 0.000
UnApproved PISHIN.

3725 Z2018.3269 R.O PLANTS IN FLOOD 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Provincial AFFECTED AREAS OF 0.000 0.000 0.000 0.000
UnApproved NASEERABAD DIVISION

3726 Z2018.3272 CONST: OF WSS AT KILLI BAGH 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Pishin TEHSIL BARSHORE. 0.000 0.000 0.000 0.000
UnApproved

3727 Z2018.3274 PROVISION OF TUBE WELLS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta HAND BORE AND WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY AT QUETTA
BALOCHISTAN
3728 Z2018.3275 COMMUNITY WSS ALONGWITH 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Pishin SOLAR SYSTEM KILLI LALAK 0.000 0.000 0.000 0.000
UnApproved AGHA PIRTARIQAT PISHIN.

3729 Z2018.3291 REP OF RUSTED WSS PIPELINE 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta IMP OF WATER DIST: SYS AT 0.000 0.000 0.000 0.000
UnApproved PASHTOON MEENA,
PASTHOONABAD U/C 40,41 &
AFGHAN MEENA U/C 23
3730 Z2018.3296 CONSTRUCTION OF WSS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta AFHAN MEENA U/C 23 QUTETA 0.000 0.000 0.000 0.000
UnApproved

3731 Z2018.3298 LOCAL BORES FOR DRINKING 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000
Quetta PURPOSE AT ARBAB KARAM 0.000 0.000 0.000 0.000
UnApproved KHAN ROAD OPPOSITE ARBAB
HOUSE QUETTA
3732 Z2018.3302 COMPLETION OF 3 NOS WSS 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta (ACHAKZAI COLONY, GOAL 0.000 0.000 0.000 0.000
UnApproved MASJID NEAR FAROOQ FLOOD
MILL PB-3 QUETTA
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3733 Z2018.3305 PROVISION OF LOCAL BORES 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000
Quetta FOR DRINKING PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved GOAL MASJID ROAD KHAN
SHAHEED MOHALLAH QUETTA
3734 Z2018.3308 PROVISION OF LOCAL BORES 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000
Quetta FOR DRINKING PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved QADOOS ROAD GALI NO. 18
PASHTOONABAD QUETTA
3735 Z2018.3311 PROVISION OF LOCAL BORE 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000
Quetta FOR DRINKING PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved NEW ISMAIL COLONY SIRKI
ROAD QUETTA
3736 Z2018.3315 PROVISION OF LOCAL BORE 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000
Quetta FOR DRINKING PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved MULA SALAM ROAD LANDY
PASHTOONABAD QUETTA
3737 Z2018.3319 MOLADAD STREET KILLI NASEEB 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta ULLAH LOCAL BORE 0.000 0.000 0.000 0.000
UnApproved

3738 Z2018.3321 COMMUNITY SOLAR WSS WITH 8.300 8.300 0.000 0.000 0% 8.300 0.000 8.300 100% 0.000
Pishin SOLAR SYSTEM AT KILLI 0.000 0.000 0.000 0.000
UnApproved TAKADAR PISHIN.

3739 Z2018.3323 GULSHAN ABAD KILLI ARIF 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta LOCAL BORE 0.000 0.000 0.000 0.000
UnApproved

3740 Z2018.3326 ARBAB BARKAT ALI ROAD KILLI 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta SHER MUHAMMAD LOCAL BORE 0.000 0.000 0.000 0.000
UnApproved

3741 Z2018.3328 CONST: OF COMMUNITY WSS AT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Pishin CHOKAL BOSTAN. 0.000 0.000 0.000 0.000
UnApproved

3742 Z2018.3332 WSS AT SANGAR AMEER JAN 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Pishin PISHIN. 0.000 0.000 0.000 0.000
UnApproved

3743 Z2018.3333 SHERAZ ABAD KILLI QAYUM 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta TAJIK LOCAL BORE 0.000 0.000 0.000 0.000
UnApproved

3744 Z2018.3337 MASJID IBRAHIM LOCAL BORE 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

3745 Z2018.3338 GULSHAN ABAD WATER SUPPLY 5.200 5.200 0.000 0.000 0% 5.200 0.000 5.200 100% 0.000
Quetta SCHEME 0.000 0.000 0.000 0.000
UnApproved

3746 Z2018.3342 KILLI ALAMO MEHMOOD ABAD 5.200 5.200 0.000 0.000 0% 5.200 0.000 5.200 100% 0.000
Quetta WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000
UnApproved

3747 Z2018.3347 KILLI AZIZ ULLAH CHASHMA 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta KHUDO ROAD 0.000 0.000 0.000 0.000
UnApproved

3748 Z2018.3350 FILTER PLANT CHASMA KHUDO 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Quetta SCHOOL, WANDAT COLONY & 0.000 0.000 0.000 0.000
UnApproved YUSUFZAI COLONY

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3749 Z2018.3352 KILLI NIAZ BARREH SHIEKHAN 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Quetta LOCAL BORE 0.000 0.000 0.000 0.000
UnApproved

3750 Z2018.3357 REP OF PUMPING MACHINERY, 15.500 15.500 0.000 0.000 0% 8.000 0.000 8.000 51% 7.500
Quetta RUSTED PIPES & PROVISION OF 0.000 0.000 0.000 0.000
UnApproved MISSING FACILITIES AT KILLI
BEBA, ALAMO, SHABO &
SHIEKHAN
3751 Z2018.3359 LOCAL BORE FOR DRINKING 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Quetta WATER AT FAIZABAD SARYAB 0.000 0.000 0.000 0.000
UnApproved

3752 Z2018.3360 WSS FOR AHMEDZAI COLONY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta OPPOSITE HELPER EYE 0.000 0.000 0.000 0.000
UnApproved HOSPITAL QUETTA

3753 Z2018.3362 ENERGIZATION OF TUBEWELL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta FOR WSS, NEW KAHAN, 0.000 0.000 0.000 0.000
UnApproved HAZARGANJI, QUETTA

3754 Z2018.3363 WSS GULSHAN-E-IQBAL, NEAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta CHAKI SHAHWANI, SARIAB ROAD 0.000 0.000 0.000 0.000
UnApproved QUETTA

3755 Z2018.3365 WSS FOR KILLI BADINI, SARIAB 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta ROAD QUETTA 0.000 0.000 0.000 0.000
UnApproved

3756 Z2018.3367 CONST: OF WSS MOHALLA 6.900 6.900 0.000 0.000 0% 6.900 0.000 6.900 100% 0.000
Pishin BACHA KILLI GANGALZAI. 0.000 0.000 0.000 0.000
UnApproved

3757 Z2018.3369 WSS (11NOS) AT HALQA 49,50, 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta 51, 52, HANNA, SAHIBZADA, 0.000 0.000 0.000 0.000
UnApproved NAWA KILLI, SARA GURHGAI,
KILLI UMAR, ZARHKHOO, ETC AT
QUETTA
3758 Z2018.3371 DRIL: AND DEV:BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
Saifullah COMMUNITY KILLI ABDUL
UnApproved REHMAN.
3759 Z2018.3385 DRIL: AND DEV:BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR FOR COMMUNITY KILLI 0.000 0.000 0.000 0.000
Saifullah MOHAMMAD KHAN KILLA
UnApproved SAIFULLAH.
3760 Z2018.3387 PROV: OF SOLAR SYSTEM FOR 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Qilla TUBE WELL KILLI JANAN ABAD 0.000 0.000 0.000 0.000
Saifullah MANDAK TEHSIL MUSLIM BAGH.
UnApproved
3761 Z2018.3390 WSS BORE KILLI GHULAM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla MUHAMMAD & KILLI MUHAMMAD 0.000 0.000 0.000 0.000
Saifullah ESSA.
UnApproved
3762 Z2018.3392 WSS FOR KILLI AMANULLAH 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla BADURABAD. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3763 Z2018.3394 WSS AT ABDULLAH SHAHABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla DAWLADZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3764 Z2018.3395 WSS ( LOCAL BORE) (17NOS) AT 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Quetta GHAIR ABAD, KILLI SARANGZAI, 0.000 0.000 0.000 0.000
UnApproved SHAMOZAI, SAHIBZADA, KILLI
SHANOOR KUCH, KILLI
GUJARAT,ETC
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3765 Z2018.3403 PROVIDING OF PVC PIPE (3INCH) 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta HANNA, BASHIR BAWARI, HALQA 0.000 0.000 0.000 0.000
UnApproved 52 ETC AT QUETTA.

3766 Z2018.3406 PROVIDING OF SOLAR WATER 8.000 8.000 0.000 0.000 0% 4.000 0.000 4.000 50% 4.000
Pishin SUPPLY SCHEME AT MOHLA 0.000 0.000 0.000 0.000
UnApproved CHAIRMAN MANAN KILLI ALIZAI
PISHIN
3767 Z2018.3410 PROVIDING OF SOLAR WATER 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta SUPPLY SCHEME AT KILLI GHUTI 0.000 0.000 0.000 0.000
UnApproved SHALA ETC AT QUETTA.

3768 Z2018.3422 LOCAL BORE AT KILLI RAKI 10.200 10.200 0.000 0.000 0% 10.200 0.000 10.200 100% 0.000
Quetta BALAILI, KURAK TAJNSHAD, 0.000 0.000 0.000 0.000
UnApproved SHURMOZAI TAREEN BULALAI
BYPASS, CHUSHMA, FAROOQ
3769 Z2018.3426 02 NO. WATER SUPPLY SCHEME 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta FOR ZIARAT TOWN AT 0.000 0.000 0.000 0.000
UnApproved NAWAKILLI BYPASS QUETTA

3770 Z2018.3430 PRO OF STAND BY 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Quetta GENERATORS , ELECT, PIPE 0.000 0.000 0.000 0.000
UnApproved LINE AND CONST OF WATER
TANK FOR WSS RIND GARH
EASTERN BYPASS
3771 Z2018.3432 CONST OF WSS ARBAB 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Quetta FAIZULLAH STREET ARBAB 0.000 0.000 0.000 0.000
UnApproved TOWN SUMANGLI ROAD QUETTA

3772 Z2018.3435 CONSTRUCTION OF WSS AT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta TAREEN SHAR NAWAN KILLI 0.000 0.000 0.000 0.000
UnApproved QUETTA

3773 Z2018.3437 WSS BALAILI MADRSSA 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta DRWAISH ABAD, QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3774 Z2018.3438 WSS UNIVERSITY MUHAMMAD 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta KHAN SHERANI, QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3775 Z2018.3443 PROVISION OF WSS AT ESSA 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta NAGRI AND GALI NO. 14 0.000 0.000 0.000 0.000
UnApproved RAILWAY COOPERATIVE
SOCIETY BREWERY ROAD
QUETTA
3776 Z2018.3445 WSS SARWAY 144 QUETTA. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

3777 Z2018.3447 CONST: OF ADDITIONAL ROOMS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta IN MADRASA BARUL HALLOM, 0.000 0.000 0.000 0.000
UnApproved SARYAB, QUETTA.

3778 Z2018.3448 PROVISION OF SOLAR SYSTEM 12.000 12.000 0.000 0.000 0% 10.000 0.000 10.000 83% 2.000
Quetta WATER SUPPLY SCHEME MIR 0.000 0.000 0.000 0.000
UnApproved HIQMAT JAN KILLI EZAT ABAD,
QUETTA.
3779 Z2018.3449 WSS WITH SOLAR SYSTEM KILLI 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Quetta HAJI FAZAL JAN LERRHI KAREEZ 0.000 0.000 0.000 0.000
UnApproved QUETTA.

3780 Z2018.3450 WSS FOR AT PSHTOON BAGH 1.300 1.300 0.000 0.000 0% 1.300 0.000 1.300 100% 0.000
Quetta MUHALLA AMIR JAN QUETTA 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3781 Z2018.3451 WSS SHAH MUHAMMAD KILLI 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Quetta SHAIKH MANDA QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3782 Z2018.3452 WSS KILLI DURAH TARKHA 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Quetta QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3783 Z2018.3455 WSS QUETTA DAWVI MUHALLAH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta ZAHIR ABAD,QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3784 Z2018.3456 PROCUREMENT OF DRILLING 46.000 46.000 0.000 0.000 0% 20.000 0.000 20.000 43% 26.000
Provincial BITS & ACCESSORIES. 0.000 0.000 0.000 0.000
UnApproved

3785 Z2018.3457 WSS SARRA GHURGAI MASJID 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta AMAN MUHALLAH, QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3786 Z2018.3458 WSS SRRA GHORGAI GUR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta MAJEED ABAD, QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3787 Z2018.3461 WSS FOR MADRSSAH ROAD 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta SARYAB ROAD QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3788 Z2018.3463 WSS KILLI ABDUL STAR SHAH. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

3789 Z2018.3465 WSS SAIFULLAH COLONY 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3790 Z2018.3467 WSS MASOOM STREET QUETTA. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

3791 Z2018.3470 WSS AHMAD JAN STREET 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3792 Z2018.3474 WSS BABO COLONY QUETTA. 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta 0.000 0.000 0.000 0.000
UnApproved

3793 Z2018.3475 WSS FOR NAQEEB KASI STREET 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3794 Z2018.3478 WSS FOR SHOIB ZADA SADIQ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta KILLI QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3795 Z2018.3481 WSS KILLI KAMALO NEAR 6.210 6.210 0.000 0.000 0% 6.210 0.000 6.210 100% 0.000
Quetta SUMALANI STREET QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3796 Z2018.3483 05 MGD RO SEA WATER DE- 1673.572 1673.572 0.000 0.000 0% 300.000 0.000 300.000 17% 1373.572
Provincial SALINATION PLANT AT GWADAR 0.000 0.000 0.000 0.000
UnApproved (CPEC) 33% GOB SHARE TOTAL
COST 5071.43.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3797 Z2018.3484 PROVIDING AND LYING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta JOINTING OF PIPE LINE FOR 0.000 0.000 0.000 0.000
UnApproved KUCHLAK TOWN QUETTA.

3798 Z2018.3486 WSS FOR MALIK MANAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta TAREEN ROAD QUETTA, 0.000 0.000 0.000 0.000
UnApproved

3799 Z2018.3488 AUGMENTATION OF WSS BASTI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Provincial NOOR MOHD. 0.000 0.000 0.000 0.000
UnApproved

3800 Z2018.3489 WSS KASIM AGHA CHAMAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta ROAD QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3801 Z2018.3490 WSS FOR MUHAMMAD UKASHA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta STREET QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3802 Z2018.3491 WSS FOR KILLI MIR ESHAQ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta ZAKIR SHAHWANI, QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3803 Z2018.3493 WSS FOR JINNAH TOWN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta ZAINULLAH QUETTA 0.000 0.000 0.000 0.000
UnApproved

3804 Z2018.3495 WSS FOR MADRASA MAROOF- 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Quetta UL-QURAAN CHAMAN HOUSING 0.000 0.000 0.000 0.000
UnApproved QUETTA.

3805 Z2018.3496 WSS FOR KILLI NASRULLAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta KHAN CHAWK HALQA 23 0.000 0.000 0.000 0.000
UnApproved MUHALLA ASAD ABAD QUETTA.

3806 Z2018.3500 WSS FOR KILLI KHAROTABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta MADRASA MUHMMADIA 0.000 0.000 0.000 0.000
UnApproved MUHALLA NORZAI CHAWK
QUETTA
3807 Z2018.3501 WSS ZARGHOON ABAD PHASE- 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta III NAWA KILLI. 0.000 0.000 0.000 0.000
UnApproved

3808 Z2018.3502 WSS FOR KILLI PASHTOON 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta BAGH MUHALLA SULTANZAI 0.000 0.000 0.000 0.000
UnApproved QUETTA

3809 Z2018.3506 INCLUDING THE WATER SUPPLY 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Shaheed SCHEME DISTRICT SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SHAHEED SIKANDARABAD
d
UnApproved
3810 Z2018.3508 REHABILITATION / 2.800 2.800 0.000 0.000 0% 2.800 0.000 2.800 100% 0.000
Quetta AUGMENTATION OF WSS 0.000 0.000 0.000 0.000
UnApproved SAMUNGLI HOUSING TOWN.

3811 Z2018.3509 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi GOTH HAIJU MACHI TEHSIL 0.000 0.000 0.000 0.000
UnApproved LEHRI

3812 Z2018.3510 CONST OF L/B FOR WSSS OF 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000
Pishin KILLI HURAMZAI, KARBALA, 0.000 0.000 0.000 0.000
UnApproved MANZARAI, NALAI YASINZAI,
GANGALZAI, ETC.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3813 Z2018.3512 REHABILITATION / 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Quetta AUGMENTATION OF WSS GOL 0.000 0.000 0.000 0.000
UnApproved MASJID SATELLITE TOWN.

3814 Z2018.3513 REHABILITATION / 0.765 0.765 0.000 0.000 0% 0.765 0.000 0.765 100% 0.000
Quetta AUGMENTATION OF WSS 0.000 0.000 0.000 0.000
UnApproved BALOCHISTAN HIGH COURT.

3815 Z2018.3517 CONST: OF WSS CENTERAL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta HIGH SCHOOL QUETTA. 0.000 0.000 0.000 0.000
UnApproved

3816 Z2018.3519 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi GOTH MUBARAK GOLA 0.000 0.000 0.000 0.000
UnApproved

3817 Z2018.3521 CONST: OF WSS AT CHRISTIAN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta TOWN, SAMUNGLI ROAD 0.000 0.000 0.000 0.000
UnApproved QUETTA.

3818 Z2018.3522 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi GOTH ALLAH BAKHSH GOLA 0.000 0.000 0.000 0.000
UnApproved

3819 Z2018.3524 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi GOTH SONA JATT 0.000 0.000 0.000 0.000
UnApproved

3820 Z2018.3527 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi GOTH SHAKAR KHAN 0.000 0.000 0.000 0.000
UnApproved

3821 Z2018.3530 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi GOTH SAMAD KHAN 0.000 0.000 0.000 0.000
UnApproved

3822 Z2018.3532 INSTALLATION OF TUBEWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi MALL GOHRAN 0.000 0.000 0.000 0.000
UnApproved

3823 Z2018.3534 INSTALLATION OF TUBWELL AT 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Sibi BUJERI 0.000 0.000 0.000 0.000
UnApproved

3824 Z2018.3535 DRILLING / DEV: OF WSS KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta NOHSAR. 0.000 0.000 0.000 0.000
UnApproved

3825 Z2018.3538 DRILLING/DEV: OF WSS KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta ABDULZAI AGHBARG. 0.000 0.000 0.000 0.000
UnApproved

3826 Z2018.3541 DRILLING/DEV: OF WSS KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta RANDOZAI AGHBARG. 0.000 0.000 0.000 0.000
UnApproved

3827 Z2018.3542 DRILLING/DEV: OF WSS KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta MEHRABZAI AGHBARG. 0.000 0.000 0.000 0.000
UnApproved

3828 Z2018.3544 DRILLING/DEV: OF WSS 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta SARAGHURGAI. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3829 Z2018.3548 D/D OF TRIPOD BORE/ LOCAL 85.138 85.138 0.000 0.000 0% 30.000 0.000 30.000 35% 55.138
Washuk BORE, THROUGH PRIVATE RIG 0.000 0.000 0.000 0.000
UnApproved MACHINE, PVC PIPE, WATER
TANK FOR WSS AT ANNEXURE-I
3830 Z2018.3550 DRILLING/DEV: OF WSS SARA 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta KHULA. 0.000 0.000 0.000 0.000
UnApproved

3831 Z2018.3553 SOLAR SYSTEM FOR WATER 131.402 131.402 0.000 0.000 0% 55.138 0.000 55.138 41% 76.264
Washuk SUPPLY SCHEMES 0.000 0.000 0.000 0.000
UnApproved ATANNEXURE-II

3832 Z2018.3554 DRILLING/DEV: OF WSS KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta KHALOZAI AGHBARG. 0.000 0.000 0.000 0.000
UnApproved

3833 Z2018.3559 WSS AND SOLAR FOR SHANA 12.000 12.000 0.000 0.000 0% 12.000 0.000 12.000 100% 0.000
Zhob GHARA AWARA KILLI HAJI 0.000 0.000 0.000 0.000
UnApproved NAMAT MAINA BAZAR DISTRICT
ZHOB
3834 Z2018.3564 STRENGTHENING OF EXISTING 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob WSS QAMAR DIN KAREZ TOWN, 0.000 0.000 0.000 0.000
UnApproved ZHOB

3835 Z2018.3566 CONST: OF WATER SUPPLY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta SCHEME AT KILLI HAJI BARKAT, 0.000 0.000 0.000 0.000
UnApproved QUETTA.

3836 Z2018.3567 CONSTRUCTION OF WATER 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Zhob SUPPLY SCHEME AT 0.000 0.000 0.000 0.000
UnApproved ABDULLAZAI, KIBZAI, BABAR,
LAKA BAND MENA, ETC ZHOB
3837 Z2018.3572 WATER SUPPLY SCHEME OF 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Zhob ZHOB TOWN 0.000 0.000 0.000 0.000
UnApproved

3838 Z2018.3574 CONST OF REH: OF WSS SMALL 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Zhob BORES AS WELL AS CONST OF 0.000 0.000 0.000 0.000
UnApproved WATER STORAGE TANK 1000
GALLON AT U/CS’ AT ZHOB
3839 Z2018.3578 DRILLING AND DIGGING OF 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Zhob SMALL BORE FOR DRINKING 0.000 0.000 0.000 0.000
UnApproved WATER AT U/CS AT ZHOB

3840 Z2018.3584 CONST: OF WSS KILLI ATAKZAI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta HANNA URAK. 0.000 0.000 0.000 0.000
UnApproved

3841 Z2018.3592 BORE, SOLAR SYSTEM 2” DIA 4.800 4.800 0.000 0.000 0% 4.800 0.000 4.800 100% 0.000
Ziarat AND PVC PIPE 2” DIA AT KILLI 0.000 0.000 0.000 0.000
UnApproved MANRA U/C JALIZAI

3842 Z2018.3599 WSS KILLI PAI GUL MADRASA 14.267 14.267 0.000 0.000 0% 14.267 0.000 14.267 100% 0.000
Ziarat MANNA AREA DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3843 Z2018.3604 WSS KILLI KAN BANGLA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3844 Z2018.3606 CONST: OF WSS AT KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta TARKHA ROAD MUHALLA 0.000 0.000 0.000 0.000
UnApproved RAISANI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3845 Z2018.3609 WSS KILLI BALACHINA DISTRICT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3846 Z2018.3612 INSTALLATION OF TUBE WELL 3.700 3.700 0.000 0.000 0% 3.700 0.000 3.700 100% 0.000
Quetta AT ATF TRAINING SCHOOL, 0.000 0.000 0.000 0.000
UnApproved QUETTA.

3847 Z2018.3613 WSS KILLI AGHBARG GOGI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3848 Z2018.3617 WSS KILLI NORAK DISTRICT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3849 Z2018.3618 CONSTRUCTION OF WSS KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta SARANGZAI SHAN KUCH HANA. 0.000 0.000 0.000 0.000
UnApproved

3850 Z2018.3622 WATER SUPPLY SCHEM HANNA 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta URAK KILLI SHEEN GHUZEE 0.000 0.000 0.000 0.000
UnApproved QUETTA.

3851 Z2018.3624 WSS KILLI SHEN WARCHOON 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3852 Z2018.3626 CONST: OF SOLAR BASED WSS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta AT KILLI AMEER MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved BALLEIL.

3853 Z2018.3629 WSS KILLI HAFIZ GULAB SIRA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat KHAIZI REGORA SANJAVI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

3854 Z2018.3633 WSS FOR KILLI ISMAIL HIGH 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta SCHOOL & ADJOINING COLONY. 0.000 0.000 0.000 0.000
UnApproved

3855 Z2018.3635 COMPETITION OF WATER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SUPPLY SCHEME KILLI ZINDRA 0.000 0.000 0.000 0.000
UnApproved TANGI DISTRICT ZIARAT

3856 Z2018.3636 WSS KILLI MALIK UMER KHAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta ZARGHOON ABAD. 0.000 0.000 0.000 0.000
UnApproved

3857 Z2018.3639 WSS KILLI ABDUL MAJEED 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat PURANA SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3858 Z2018.3642 WSS KILLI ALI KACH DISTRICT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3859 Z2018.3644 REPLACEMENT & FURTHER 9.200 9.200 0.000 0.000 0% 9.200 0.000 9.200 100% 0.000
Quetta DIGGING OF EXISTING TUBE 0.000 0.000 0.000 0.000
UnApproved WELLS IN THE GOVERNOR
HOUSE QUETTA.
3860 Z2018.3648 WSS KILLI KACH WARCHOOM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3861 Z2018.3651 WSS KILLI SHARKI RAISANI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3862 Z2018.3657 WSS KILLI GHARBI RAISANI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3863 Z2018.3659 INSTAL: OF SOLAR SYSTEM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta TUBEWELL FOR STREET AMIN 0.000 0.000 0.000 0.000
UnApproved BAZAI NEAR MUFTI MEHMOOD
CIVIL HOSP:, K.HAJI BARAT,
KUCHLAK.
3864 Z2018.3661 WSS KILLI KHARBOOZA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat MAMOZAN KAWAS DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3865 Z2018.3665 WSS KILLI SANZARKHAIL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SHAHEED BABA DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3866 Z2018.3668 WSS KILLI SHARKI KAWAS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SHELLA DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3867 Z2018.3672 WSS KILLI RAGHA WARCHOOM 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3868 Z2018.3676 WSS KILLI KACH DISTRICT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3869 Z2018.3678 WSS KILLI MULLA NASRULLAH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SPIN MAZGAI DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3870 Z2018.3684 WATER SUPPLY SCHEME 103.000 103.000 0.000 0.000 0% 45.000 0.000 45.000 43% 58.000
Mastung MASTUNG CITY 0.000 0.000 0.000 0.000
UnApproved

3871 Z2018.3685 WSS KILLI UMAIR ZINDRA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3872 Z2018.3687 PROVISION OF WSS WITH 8.500 8.500 0.000 0.000 0% 8.500 0.000 8.500 100% 0.000
Mastung SOLAR SYSTEM KILLI MALIK 0.000 0.000 0.000 0.000
UnApproved ZAINULLAH KAREZ NOAT
MASTUNG.
3873 Z2018.3688 WSS KILLI TARAN KAN DISTRICT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3874 Z2018.3691 WSS KILLI NASHPA KAZA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SANJAVI DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3875 Z2018.3695 REMAINING WORK OF WSS / 15.000 15.000 0.000 0.000 0% 7.500 0.000 7.500 50% 7.500
Ziarat CONSTRUCTION OF WATER 0.000 0.000 0.000 0.000
UnApproved STORAGE TANK INTER COLLEGE
SANJAWI.
3876 Z2018.3698 WSS KILLI KACHI POI SANJAVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3877 Z2018.3702 WSS KILLI AKHTAR MUHAMMAD 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SAFI KANOOBI SANJAVI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

3878 Z2018.3707 WSS KILLI TAND VANI SANJAVI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3879 Z2018.3710 WSS KILLI WACH WANI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat AGHBARG SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3880 Z2018.3713 WSS KILLI KUZKI WOCH WANI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat SANJAVI DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3881 Z2018.3716 WSS TEHSIL HEAD QUARTER 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat HOSPITAL SANJAVI DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3882 Z2018.3721 WSS KILLI TAN SALAM POI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3883 Z2018.3723 WSS KILLI MARHATI FATEH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat MUHAMMAD DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3884 Z2018.3727 WSS MADRASA MAIRAJ UL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ULOOM SHAT KAT SANJAVI 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

3885 Z2018.3729 WSS KILLI ANDRH BAD SANJAVI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3886 Z2018.3732 WSS KILLI MASOOR MANAH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3887 Z2018.3734 WSS KILLI ZARGY DISTRICT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3888 Z2018.3738 WSS KILLI PASSRA SANJAVI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3889 Z2018.3850 CONST: OF OVER TANK WWS 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Panjgur MOHALLAH PULLEN 0.000 0.000 0.000 0.000
UnApproved SARYKALAT,MOHALLAH ABDUL
RAZIQ TASP.
3890 Z2018.3917 WSS FOR VILLAGE MARGHAZANI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Sibi KALAN TEHSIL AND DISTRICT 0.000 0.000 0.000 0.000
UnApproved SIBI

3891 Z2018.3918 EXTENSION OF WATER SUPPLLY 62.500 62.500 0.000 0.000 0% 30.000 0.000 30.000 48% 32.500
Sibi PIPE LINES FOR DIFFERENT 0.000 0.000 0.000 0.000
UnApproved VILLAGES OF SIBI & LEHRI

3892 Z2018.3919 EXTENTION OF WATER PIPE 43.500 43.500 0.000 0.000 0% 20.000 0.000 20.000 45% 23.500
Sibi LINE FOR DIFFERENT VILLAGES 0.000 0.000 0.000 0.000
UnApproved FROM WATER SUPPLY SCHEME
LEHRI.

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2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3893 Z2018.3920 EXTENTION OF PIPE LINE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sibi WATER SUPPLY SCHEME, 0.000 0.000 0.000 0.000
UnApproved RAILWAY COLONY.

3894 Z2018.3922 EXTENTION OF PIPE LINE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Sibi WATER SUPPLY SCHEME KILLI 0.000 0.000 0.000 0.000
UnApproved DUR MOHD SIBI.

3895 Z2018.3923 EXTENTION OF PIPE LINE 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Sibi WATER SUPPLY SCHEME, TALLI. 0.000 0.000 0.000 0.000
UnApproved

3896 Z2018.3924 EXTENTION OF PIPE LINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Sibi WATER SUPPLY SCHEME LUNI 0.000 0.000 0.000 0.000
UnApproved ROAD, VILLAGE HAIDER TALANI,
SUBU.
3897 Z2018.3925 DRIL: AND DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin SOLAR SYST FOR COMMTY 0.000 0.000 0.000 0.000
UnApproved REHMATULLAH DAB KHANOZI.

3898 Z2018.3926 EXTENTION OF PIPE LINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Sibi WATER SUPPLY SCHEME 0.000 0.000 0.000 0.000
UnApproved VILLAGE HAJI ABDUL GHAFOOR
JATOI.
3899 Z2018.3927 INSTALLATION OF RIG BORE 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Sibi ALONGWITH SOLAR SYSTEM AT 0.000 0.000 0.000 0.000
UnApproved VILLAGE RAZA CHANDIA

3900 Z2018.3928 DRILL:AND DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin SOLAR SYST: KILLLIES SULTAN 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD GHARSHINAN
PISHIN.
3901 Z2018.3929 DRILL: & DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin SOLAR SYST: FOR KILLI ANWAR 0.000 0.000 0.000 0.000
UnApproved KHUDADZAI AND
NAQABULLAH ,BARSHOR.
3902 Z2018.3933 LYING OF PIPELINES, 52.500 52.500 0.000 0.000 0% 25.000 0.000 25.000 47% 27.500
Sohbatpur RENOVATION OF WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY, INSTAL: OF SOLAR
SYS: FOR WSS AT DIFFERENT
VILLAGES
3903 Z2018.3949 INST: OF SOLAR WSS FOR 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Provincial COMM: OF TEHSIL KHARAN, 0.000 0.000 0.000 0.000
UnApproved MISKAN E KALAT & U/C KHANA
MALL NOSHKI, TEHSIL SHAOGRI
PANJGOR & SHOGARI
3904 Z2018.3956 WSS FOR KILLI LAWANA ZARIF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Zhob KHAN WALI AKRAM DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZHOB.

3905 Z2018.3958 WSS & OVERHEAD TANK AT 15.000 15.000 0.000 0.000 0% 6.000 0.000 6.000 40% 9.000
Zhob KILLI HAJI ZAREEF HUSSAINZAI 0.000 0.000 0.000 0.000
UnApproved ZHOB.

3906 Z2018.3959 SOLARIZATION OF EXISTING 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Zhob WSS KILLI ZAFRAN ERABZAI, 0.000 0.000 0.000 0.000
UnApproved ZHOB.

3907 Z2018.3968 REMAINING WORK OF 180.000 180.000 0.000 0.000 0% 100.000 0.000 100.000 55% 80.000
Zhob AUGMENTATION OF WSS ZHOB 0.000 0.000 0.000 0.000
UnApproved TOWN.

3908 Z2018.3971 WSS ABDUL QADAR NARAI DAG 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

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2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3909 Z2018.3973 WSS FOR KILLI JUMA ABAD 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat SANJAVI SPIN TANGAI ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3910 Z2018.3974 WSS KILLI NARAI DAG MUHALLA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat ABDUL MAJEED DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3911 Z2018.3975 WSS KILLI NARAI DAG MUHALLA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat NASEER AHMED DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3912 Z2018.3977 WSS KILLI NARAI DAG MUHALLA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat HAI KAKA DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3913 Z2018.3978 WSS FOR KILLI NARAI DAG 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat MUHALLA MALA MAJID TORAN 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3914 Z2018.3979 WSS KILLI NARAI DAG MUHALLA 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat MALA JAHANGIR DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3915 Z2018.3980 WSS KILLI NARAI DAG MUHALLA 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat MUSA JAN DIST: ZIARAT. 0.000 0.000 0.000 0.000
UnApproved

3916 Z2018.3982 WSS ABDUL REHMAN KILLI 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat NARAI DAG DISTICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3917 Z2018.3983 WSS HAJI NASRULLAH ZIARAT 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat DISTICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3918 Z2018.3984 WSS KILLI MOLVI MUHAMMAD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat SADIQ NARAI DAG DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3919 Z2018.3985 WSS KILLI MUHAMMAD SHAFAY 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Ziarat NARAI DAG ZIARAT DISTRICT 0.000 0.000 0.000 0.000
UnApproved ZIARAT

3920 Z2018.3986 WSS ALONG WITH FOR KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat CHUNGAI AHMADOON ZIARAT. 0.000 0.000 0.000 0.000
UnApproved

3921 Z2018.3987 WSS KILLI CHEENA , KILLI 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Ziarat PECHI, KILLI SPEZANDI, KILLI 0.000 0.000 0.000 0.000
UnApproved CHOTER ZIARAT

3922 Z2018.3988 DRILLING AND DEVELOPMENT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat WSS KILLI SARA KHAZAI 0.000 0.000 0.000 0.000
UnApproved SAVANJI DISTRICT ZIARAT

3923 Z2018.3989 DRILLING AND DEVELOPMENT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Ziarat WSS KAWAS, SHARKI KILLI 0.000 0.000 0.000 0.000
UnApproved RAGHA SANJIVE ZIARAT.

3924 Z2018.3990 DRILLING AND DEVELOPMENT 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Ziarat WSS KILLI BATE TIRE ZIARAT 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3925 Z2018.3991 CONST: OF WSS FOR KILLI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat ABDUL GAFFAR SARA KEZAI 0.000 0.000 0.000 0.000
UnApproved KHAR WARI BABA ZAIRAT.

3926 Z2018.3992 CONST: OF WATER SUPPLY 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Ziarat SCHEME SPAIN MUPRAZI KILLI 0.000 0.000 0.000 0.000
UnApproved MULA NASRULLAH.

3927 Z2018.3994 CONSTRUCTION OF DAM AT 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Ziarat WAM KILLI EASAKHAIL ABAD 0.000 0.000 0.000 0.000
UnApproved DISTRICT ZIARAT

3928 Z2018.3995 WATER SUPPLY SCHEME KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat SARWAR JAN SANJAWI 0.000 0.000 0.000 0.000
UnApproved

3929 Z2018.4019 DRILLING & DEVELOPMENT OF 5.600 5.600 0.000 0.000 0% 5.600 0.000 5.600 100% 0.000
Ziarat BORE WITH COMPLETE 0.000 0.000 0.000 0.000
UnApproved MACHANIRY & SOLAR SYSTEM
FOR WAM KILLI ESAKHAIL ABAD
3930 Z2018.4032 SOLAR SYSTEM TUBEWELL AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta STREET H. GHANI, DAWOOD 0.000 0.000 0.000 0.000
UnApproved SCHEME, JATAK STOP,
EASTERN BYPASS, DISTRICT
QUETTA.
3931 Z2018.4033 INSTALLATION OF SOLAR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta SYSTEM TUBEWELL FOR 0.000 0.000 0.000 0.000
UnApproved STREET UBAIDULLAH NASAR,
KILLI MUFTI MUHAMMAD SAEED,
KUCHLAK .
3932 Z2018.4034 WSS FOR HAZARA TOWN QTA: 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Quetta MASJID GHANI AHLIYAN SHEIKH 0.000 0.000 0.000 0.000
UnApproved HUSSAINI, HAJI MUSA JAN
KAKAR ST, ISPANI ROAD ,KILLI
ALMAS
3933 Z2018.4035 CONST:OF WATER TANKS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta UNDER GROUND, ELECTRIC 0.000 0.000 0.000 0.000
UnApproved MOTORS AT CHRIS: COLONY
BARKAT VILLAS NAWA KILLI &
BASHIR ABAD –I

3934 Z2018.4036 INSTALLATION OF TUBEWELL AT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta ARIAN QABRISTAN, TARO 0.000 0.000 0.000 0.000
UnApproved CHOWK PASTHOONABAD

3935 Z2018.4037 FIBER WATER TANKS 300 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta GALLONS FOR NAWA KILLA 0.000 0.000 0.000 0.000
UnApproved TAREEN SHER SORANGE
KUCHLAK PMDC AND OTHER
AREAS.
3936 Z2018.4038 CONSTRUCTION OF NEW TUBE 7.010 7.010 0.000 0.000 0% 7.010 0.000 7.010 100% 0.000
Quetta WELL AT YOHANA ABAD NAWAN 0.000 0.000 0.000 0.000
UnApproved KILLI QUETTA

3937 Z2018.4039 CONSTRUCTION OF NEW TUBE 7.010 7.010 0.000 0.000 0% 7.010 0.000 7.010 100% 0.000
Quetta WELL AT BASTI PANJAIT 0.000 0.000 0.000 0.000
UnApproved QUETTA

3938 Z2018.4040 CONSTRUCTION OF NEW TUBE 7.010 7.010 0.000 0.000 0% 7.010 0.000 7.010 100% 0.000
Quetta WELL AT ESSA NAGRI QUETTA 0.000 0.000 0.000 0.000
UnApproved

3939 Z2018.4041 CONSTRUCTION OF LOCAL 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Quetta BORE AT SAINT MARY CHURCH 0.000 0.000 0.000 0.000
UnApproved VICVIGE QUETTA

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3940 Z2018.4042 CONSTRUCTION OF NEW TUBE 7.010 7.010 0.000 0.000 0% 7.010 0.000 7.010 100% 0.000
Quetta WELL AT BASHIR ABAD PHASE III 0.000 0.000 0.000 0.000
UnApproved

3941 Z2018.4043 CONSTRUCTION OF TUBE 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Quetta WELLS/PIPELINES AND LOCAL 0.000 0.000 0.000 0.000
UnApproved BORE FOR PB-29 QUETTA

3942 Z2018.4113 TUBEWELL AT KILLI LOHARH, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat KACHMORH AT DISTRICT ZIARAT 0.000 0.000 0.000 0.000
UnApproved

3943 Z2018.4117 CONST: OF WSS KAHAN. 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kohlu 0.000 0.000 0.000 0.000
UnApproved

3944 Z2018.4118 CONST: OF WSS/REH: KOHLU. 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kohlu 0.000 0.000 0.000 0.000
UnApproved

3945 Z2018.4129 WSS 2 NOS AT KILLI ABDLLAH 14.000 14.000 0.000 0.000 0% 14.000 0.000 14.000 100% 0.000
Khuzdar MENGAL,KILLI WADERA ABDUL 0.000 0.000 0.000 0.000
UnApproved KHALIQ ZEHRI-KHUZDAR.

3946 Z2018.4131 WSS AT KILLI MALAK ABDUL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla RAHIM DELSORA KAREZ KILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH BAZAR.
UnApproved
3947 Z2018.4142 WSS KILLI HAJIAN 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Pishin GHAZGINIGANDA. 0.000 0.000 0.000 0.000
UnApproved

3948 Z2018.4148 05 NOS WSS WITH SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kech SYSTEM AT KUOSA BAZAR, 0.000 0.000 0.000 0.000
UnApproved MERSTAN, SIGHSK,BALOR ALI,
FARAG AT SUB TEHSIL
HUASHAB.
3949 Z2018.4152 PROV: OF LOCAL BORE FOR 1.600 1.600 0.000 0.000 0% 1.600 0.000 1.600 100% 0.000
Quetta REHMAT COLONY NO. 2 NEAR 0.000 0.000 0.000 0.000
UnApproved GBPS TOWN NO. 3.

3950 Z2018.4153 CONST: OF WSS KILLI AGHBARG 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla ALLHDADZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3951 Z2018.4155 WSS KILLI KHAROTABAD NEAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla CALTEX PETROL PUMP. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3952 Z2018.4156 WSS SUNHARI MAT TEHSIL SUI. 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Dera Bugti 0.000 0.000 0.000 0.000
UnApproved

3953 Z2018.4164 WSS KILLI PULLABAD AT TUMP. 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Kech 0.000 0.000 0.000 0.000
UnApproved

3954 Z2018.4165 AUG: OF SUKA DAM FOR WSS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Dera Bugti TEHSIL PHELAWAGH. 0.000 0.000 0.000 0.000
UnApproved

3955 Z2018.4169 WSS KILLI M.GHULAM, A.KHALIQ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ALOZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3956 Z2018.4178 WSS MERO MER DAD ZAI, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Loralai M.ROZI CHINGIN. 0.000 0.000 0.000 0.000
UnApproved

3957 Z2018.4179 CONST: OF WSS KILLI HAJI GUL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MOHD ALOZAI KILLI ALOZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3958 Z2018.4180 CONST: OF WSS KILLI HAJI ASIM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla RAHALZAI SARA KHULA MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
3959 Z2018.4182 WSS, KILLI MUJEB, M.AKRAM, 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Qilla ALLAH UDIN, GHAFAR, SORRI, 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3960 Z2018.4183 WSS KILLI HABIBULAH, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla ABDULLAH KHAN, MOHIB 0.000 0.000 0.000 0.000
Saifullah COMMANDER, KAN MEHTERZAI,
UnApproved
3961 Z2018.4184 WSS FOR KILLIAMIR KHAN/ 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MUHAMMAD 0.000 0.000 0.000 0.000
Saifullah RASOOL /MALIKAKHTARSHAGAI.
UnApproved
3962 Z2018.4185 WSS FOR KILLINASRULLAHJAN/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla HABIBULLAHMEROZAI 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3963 Z2018.4187 WSS FOR KILLISURAT KHAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ALLAH DAD ZAI,ASMATULLAH 0.000 0.000 0.000 0.000
Saifullah AKA.
UnApproved
3964 Z2018.4188 WSSKILLINASRULLAH , 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla ATTAULLH SADDAR 0.000 0.000 0.000 0.000
Saifullah KILLASAIFULLAH.
UnApproved
3965 Z2018.4189 WSS KILLI REHDIL, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla M.HABIBULLAH, 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3966 Z2018.4190 WSS FOR KILLI M 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla FAZALUDDIN ,M ABDULQAHIR 0.000 0.000 0.000 0.000
Saifullah CHURMAMS.
UnApproved
3967 Z2018.4191 16 NOS WSS AT KHALIQABAD 48.000 48.000 0.000 0.000 0% 24.000 0.000 24.000 50% 24.000
Kalat MANGOCHAR. 0.000 0.000 0.000 0.000
UnApproved

3968 Z2018.4192 WSS KILLI MOLA HUSSAN, 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla HUSSAN DRIVER, M BADUR, KAN 0.000 0.000 0.000 0.000
Saifullah MEHTERZAI.
UnApproved
3969 Z2018.4193 WSSKILLIKHUDAIRAHMAT, 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla ABDULREHMAN,MUSAFARPUR. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3970 Z2018.4196 WSS FOR KILL AMIR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MUHAMMAD, KALEEM, 0.000 0.000 0.000 0.000
Saifullah JABBARMUSLIMBAGHTOWN
UnApproved
3971 Z2018.4197 WSS FOR KILLIMALIK / HAMED 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla SHIN / SRA SHAH NISAI 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3972 Z2018.4198 WSS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLIRAFIULLAHAKHUNDZADA / 0.000 0.000 0.000 0.000
Saifullah GUL MUHAMMAD
UnApproved YOUNASKHAIL /PARADDIN MALA
SADDARMUSLIMBAGH
3973 Z2018.4199 WSS FOR KILLI MUJEEB / M 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla NASEEM /RAFIULLAH 0.000 0.000 0.000 0.000
Saifullah AKHUNDZADA SABZAI AREA
UnApproved
3974 Z2018.4202 WSS FOR KILLI M AZAM / KHAN 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla GUL / BOR MUHAMMAD 0.000 0.000 0.000 0.000
Saifullah KANCHOGHI
UnApproved
3975 Z2018.4203 WSS FOR KILLIGULA KHAN 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla GHUREZAI / KHAIR MUHAMMAD 0.000 0.000 0.000 0.000
Saifullah BATOZAIMUSAFARPUR
UnApproved
3976 Z2018.4204 WSS FOR KILLISHAFIULLAH / 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla GULANALIALIKHAIL 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3977 Z2018.4205 WSS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLIMUHAMMAHASSAN / DAD 0.000 0.000 0.000 0.000
Saifullah MUHAMMAD / ABDULRAZAQ U/C
UnApproved BARATKHAILKILLASAIFULLAH
3978 Z2018.4206 WSS FOR KILLIWAJIDSHAGAI / 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla ABDULHADI / ZAHIR KHAN / ZIA 0.000 0.000 0.000 0.000
Saifullah UDDIN SADDARKILLASAIFULLAH
UnApproved
3979 Z2018.4207 WSS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLIHADIKAMALDINZAI / 0.000 0.000 0.000 0.000
Saifullah MASTER GHULAM NABI /
UnApproved SARFARAZALLAHDADZAIKILLAS
AIFULLAH
3980 Z2018.4208 BORE FOR KILLI HAJI FAIND 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla KHAN QUETTA. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3981 Z2018.4209 WSS KILLI GUL PAKHAIR, MADNI, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Qilla AYUB, ALI MOHD, WAKEEL, 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3982 Z2018.4210 WSS FOR KILLI ABDULMALIK, 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla JALLAL, NOOR MUHAMMAD, 0.000 0.000 0.000 0.000
Saifullah ZIAULLHAKILLASAIFULLAH
UnApproved
3983 Z2018.4211 WSS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLIHIDAYATULLAHKAMALDINZ 0.000 0.000 0.000 0.000
Saifullah AI / NASEEBULLAH / M HASSAN
UnApproved
3984 Z2018.4212 WSS FOR KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla MOLVIMUHIBULLAH SHINA 0.000 0.000 0.000 0.000
Saifullah KHUARHA
UnApproved
3985 Z2018.4214 WATER MANAGEMENT NARAI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla DAG DISTRICT LORALAI 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3986 Z2018.4215 WSS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla KILLIKHULGAIALIKHAILKILLASAIF 0.000 0.000 0.000 0.000
Saifullah ULLAH
UnApproved
3987 Z2018.4217 WSS FOR KILLI MEHMOOD 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla ABADB ARSHOR PISHIN 0.000 0.000 0.000 0.000
Saifullah
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: PUBLIC HEALTH ENG:
Sector: Public Health Engineering
Subsector: Water Supply Schemes
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

3988 Z2018.4218 SOLAR SYSTEM WITH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MACHINERY FOR BORKILLI 0.000 0.000 0.000 0.000
Saifullah KHAN DAULATZAI
UnApproved
3989 Z2018.4219 SOLAR SYSTEM WITH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MACHINERY FOR BORKILLI HAJI 0.000 0.000 0.000 0.000
Saifullah AWLIA U/ C AKHTARZAI
UnApproved
3990 Z2018.4220 SOLAR SYSTEM WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MACHINERY FOR BORKILLI HAJI 0.000 0.000 0.000 0.000
Saifullah HASHIM / M SALIMMUSAZAI
UnApproved
3991 Z2018.4223 WSS KILLI MOLA FAYZAL, 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla A.KHALIQ, SHAHRAN, KHOSNOB. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3992 Z2018.4224 SOLAR SYSTEM WITH 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Qilla MACHINERY FOR 0.000 0.000 0.000 0.000
Saifullah BORKILLISALEEMMARI
UnApproved
3993 Z2018.4225 SOLAR SYSTEM WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MACHINERY FOR 0.000 0.000 0.000 0.000
Saifullah BORKILLIZAINULLAH / MALA
UnApproved QADARDAULATZAI
3994 Z2018.4226 SOLAR SYSTEM WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MACHINERY FOR 0.000 0.000 0.000 0.000
Saifullah BORKILLIFAZAL DAD / GHULAM
UnApproved MUHAMMAD KILLASAIFULLAH
3995 Z2018.4232 SOLAR SYSTEM WITH 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Qilla MACHINERY FOR 0.000 0.000 0.000 0.000
Saifullah BORKILLIMIRAJANZAHIRMUSAFA
UnApproved RPURKILLASAIFULLAH
3996 Z2018.4234 SOLAR SYSTEM WITH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MACHINERY FOR 0.000 0.000 0.000 0.000
Saifullah BORKILLIKHATKAKAREZKILLIZAI
UnApproved NULLHAMUSLIMBAGH
3997 Z2018.4235 SOLAR SYSTEM WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MACHINERY FOR 0.000 0.000 0.000 0.000
Saifullah BORKILLIAHTAR AND MALIK
UnApproved AGHA MUHAMMAD
RAGHABAKALZAIKILLASAIFULLA
H
3998 Z2018.4240 WSS ZORDMILLAANAKBERGHAI, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SHAIZAI, 0.000 0.000 0.000 0.000
Saifullah
UnApproved
3999 Z2018.4246 PROV: OF LOCAL BORE KILLI 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Quetta SHABO. 0.000 0.000 0.000 0.000
UnApproved

4000 Z2018.4249 WSS FOR KILLIFAKHRUDDIN / M 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla AMIR / MZARDAD ROD JOGIZAI 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4001 Z2018.4251 WSS FOR KILLIATTAMUHAMMA/ 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla MULADAD / NIAMATULLAH U/C 0.000 0.000 0.000 0.000
Saifullah BATOZAI
UnApproved
4002 Z2018.4253 WSS FOR KILL AMAN/ 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla ABDULBAQI/ GHULAM 0.000 0.000 0.000 0.000
Saifullah MUHAMMADDAULATZAI
UnApproved
4003 Z2018.4256 WSS WITH PIPE LINE AT 102.000 102.000 0.000 0.000 0% 40.000 0.000 40.000 39% 62.000
Kech NAZARABAD KECH. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Water Supply Schemes 10249.22 10249.22 0.000 0.000 6386.553 0.000 6386.553 3862.672
(921 New Projects) GoB/FPA Sub-Total 5 5
0.000 0.000 0.000 0.000

Water Supply Schemes 64209.05 64209.05 4106.594 4106.594 8648.738 0.000 8648.738 51453.718
(1009 Projects) Total 0 0
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: PUBLIC HEALTH ENG: 64209.05 64209.05 4106.594 4106.594 8648.738 0.000 8648.738 51453.718
(1009 Projects) 0 0
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4004 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.531 11.531 34% 22.191 0.000 22.191 100% 0.000
Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000
Approved

4005 Z2012.0034 CONSTRUCTION OF COLLEGE 68.981 68.981 64.408 64.408 93% 4.573 0.000 4.573 100% 0.000
Quetta FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000
Approved BREWERY ROAD QUETTA.

4006 Z2012.0811 CONST:OF FEMALE HOSTEL FOR 75.000 75.000 15.000 15.000 20% 15.000 0.000 15.000 40% 45.000
Qilla MADRASSA BINAT MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
Approved
4007 Z2014.0719 CONST: OF COMMUNITY 20.000 20.000 14.850 14.850 74% 5.150 0.000 5.150 100% 0.000
Khuzdar CENTER FOR ZEEDI SHER, PB-35 0.000 0.000 0.000 0.000
Approved KHUZDAR

4008 Z2015.0576 10 COMMUNITY CENTERS FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela THE AREA UTHAL, BELA, 0.000 0.000 0.000 0.000
Approved LARHRA,ETC IN LASBELLA.

4009 Z2015.0717 CONSTRUCTION OF HOSTEL 34.563 34.563 27.000 27.000 78% 7.563 0.000 7.563 100% 0.000
Quetta FOR HOMELESS MALE SENIOR 0.000 0.000 0.000 0.000
Approved CITIZEN AT QUETTA.

4010 Z2016.0124 CONST: OF DRUG 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000
Kech REHABILITATION CENTER. 0.000 0.000 0.000 0.000
Approved

4011 Z2016.0213 CONST: OF WIDOW, OLD HOUSE 44.000 44.000 0.000 0.000 0% 5.000 0.000 5.000 11% 39.000
Quetta & ORPHANAGE OF ALAMDAR 0.000 0.000 0.000 0.000
Approved ROAD, HAZARA TOWN. TH:
COMM:
4012 Z2016.1118 CONST: OF COMMUNITY HALL 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Jaffarabad AT CAMP NAWAZDAR SHAHEED 0.000 0.000 0.000 0.000
Approved SIKANDER ZEHRI.

4013 Z2017.0082 CONSTRUCTION OF 100.000 100.000 0.000 0.000 0% 10.000 0.000 10.000 10% 90.000
Quetta DIRECTORATE OF HUMAN 0.000 0.000 0.000 0.000
Approved RIGHTS, LITERACY AND NON-
FORMAL EDUCATION AT
QUETTA.
4014 Z2017.0856 PROVISION OF SILAHI MACHINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla FOR KILLI NEW MAJAK PB-12. 0.000 0.000 0.000 0.000
Abdullah
UnApproved
4015 Z2017.0939 CONST: OF RESIDENTIAL 300.000 300.000 0.000 0.000 0% 30.000 0.000 30.000 10% 270.000
Quetta SCHEME FOR DESERVING 0.000 0.000 0.000 0.000
UnApproved WIDOWS & ORPHANAGE
SCHEME FOR THE BEREAVED
FAMILIES, HAZARA TOWN.
4016 Z2017.1452 CONST: OF RESIDENTIAL 300.000 300.000 0.000 0.000 0% 30.000 0.000 30.000 10% 270.000
Quetta SCHEME FOR DESERVING 0.000 0.000 0.000 0.000
UnApproved WIDOWS & ORHPANAGE FOR
BEREAVED FAMILIES ALAMDAR
ROAD.
4017 Z2017.1526 PROV:OF EQUIP: INSTITUTE FOR 70.000 70.000 50.000 50.000 71% 10.000 0.000 10.000 85% 10.000
Quetta ORTHOTICS & PROSTHETIC 0.000 0.000 0.000 0.000
Approved TECH:AT DIRECTORATE OF
SOCIAL WELFARE
DEPT:BREWARY ROAD.

Social Welfare 1082.266 1082.266 192.789 192.789 165.477 0.000 165.477 724.000
(14 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4018 Z2018.1026 CONST: OF COMMUNITY HALL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi DHADAR TOWN TEHSIL DHADAR. 0.000 0.000 0.000 0.000
UnApproved

4019 Z2018.1054 CONST: OF COMMUNITY HALL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi HAJI SHER THESIL BALA NARI. 0.000 0.000 0.000 0.000
UnApproved

4020 Z2018.1059 CONST: OF COMMUNITY HALL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi CHANDHAR TEHSIL BALA NARI. 0.000 0.000 0.000 0.000
UnApproved

4021 Z2018.1067 CONST: OF COMMUNITY HALL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi GHAZI TEHSIL BALA NARI. 0.000 0.000 0.000 0.000
UnApproved

4022 Z2018.1074 CONST: OF BUILDINGS GBPS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi SANI KILIL TAYAB GOTH, 0.000 0.000 0.000 0.000
UnApproved BANGUL KHAN GOTH, KHUDA
DOST GOTH, SHAHEED NAWAZ
ABAD SANI TEHSIL.
4023 Z2018.1135 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT GAWANDARA CHAPPER 0.000 0.000 0.000 0.000
UnApproved KALAT

4024 Z2018.1139 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI WADERA JUMA KHAN. 0.000 0.000 0.000 0.000
UnApproved

4025 Z2018.1144 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT CHAPPER KALAT. 0.000 0.000 0.000 0.000
UnApproved

4026 Z2018.1148 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI HAJI KHURSHEED 0.000 0.000 0.000 0.000
UnApproved LANGAU KHALIQABAD.

4027 Z2018.1152 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT CHOTANK MOHAMMAD SHAI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4028 Z2018.1156 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI GHAFFAR SHAHWANI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4029 Z2018.1159 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI TOGHU CHAPPER. 0.000 0.000 0.000 0.000
UnApproved

4030 Z2018.1161 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI NOWSHARWANI ZARD 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4031 Z2018.1166 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI FATYANZAI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4032 Z2018.1168 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI HAJI EID MOHAMAD 0.000 0.000 0.000 0.000
UnApproved LANGAU ZARD KHALIQABAD.

4033 Z2018.1170 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI BAHADUR KOLOHI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4034 Z2018.1180 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI ALI JAN JATTAK 0.000 0.000 0.000 0.000
UnApproved YOUSAFZAI KHALIQABAD.

4035 Z2018.1182 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI AKBAR WALI DAD ZAI 0.000 0.000 0.000 0.000
UnApproved CHAPPAR KHALIQABAD.

4036 Z2018.1185 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI HAJI RAHEEM JAN 0.000 0.000 0.000 0.000
UnApproved PURDU ZAI KHALIQABAD.

4037 Z2018.1187 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KOT SARDAR NADIR KHAN 0.000 0.000 0.000 0.000
UnApproved LANGUA KHALIQABAD.

4038 Z2018.1188 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT REKO KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

4039 Z2018.1191 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI MIR MANZOOR LANGUA 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4040 Z2018.1194 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI MIR KAMAL KHAN 0.000 0.000 0.000 0.000
UnApproved LANGUA KHALIQABAD.

4041 Z2018.1199 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI MURAD SUMALANI 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4042 Z2018.1201 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI MOLA DAD SUMALANI 0.000 0.000 0.000 0.000
UnApproved KOOHAK KHALIQABAD.

4043 Z2018.1204 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI MUHAMMAD SHAHI 0.000 0.000 0.000 0.000
UnApproved KOOHAK KHALIQABAD.

4044 Z2018.1208 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI NICHARI KOOHAK 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4045 Z2018.1212 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT KILLI LANGUA ABAD KOOHAK 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4046 Z2018.1517 CONST: OF RURAL COMMUNITY 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Awaran CENTRE AT SHANDI JHAOO, 0.000 0.000 0.000 0.000
UnApproved KORLAK JAHOO, GISHKOR,
NONDARA AND GAJJAR
4047 Z2018.1575 COMMUNITY CENTER FOR THE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Bela VILLAGES OF UTHAL, BELA 0.000 0.000 0.000 0.000
UnApproved LAKHRA, KANRAJ ETC IN
LASBELA DISTRICT
4048 Z2018.1648 COMMUNITY HALLS AT KILLI ALI 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Dera Bugti MARHATTA, SHAH BAIG, 0.000 0.000 0.000 0.000
UnApproved M.IQBAL ZANKO, SOHBAT
BATHWANI , SHAM KHAIRAN,
4049 Z2018.1772 CONST: OF COMMUNITY HALL, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla BOUNDARY WALL, DRILLING OF 0.000 0.000 0.000 0.000
Abdullah BORE AT AKHTAR ABAD TOWN
UnApproved TEHSIL CHAMAN.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4050 Z2018.1785 CONST: OF COMMUNITY HALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla AT BARKAT COLONY. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4051 Z2018.1822 CONST: OF COMMUNITY HALL 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Lehri AT SIBI & LEHRI. 0.000 0.000 0.000 0.000
UnApproved

4052 Z2018.1826 CONST: OF COMMUNITY HALL, 10.115 10.115 0.000 0.000 0% 10.115 0.000 10.115 100% 0.000
Loralai B/WALL, DRILLING OF BORE AT 0.000 0.000 0.000 0.000
UnApproved KILLI DAD MOHD THESIL BORI.

4053 Z2018.1983 ESTABLISHMENT OF NEW DRUG 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Gwadar ADDICT CENTRE AT GWADAR 0.000 0.000 0.000 0.000
UnApproved

4054 Z2018.2077 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad WALL GRAVEYARD USTA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD DISTRICT
JAFFARABAD
4055 Z2018.2092 CONSTRUCTION OF BOUNDARY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi WALL AND OTHER REMAINING 0.000 0.000 0.000 0.000
UnApproved WORK AT DARGHA FAQIR
KHUDA BAKHSH BHAG
4056 Z2018.2095 PROVISION OF COMPUTER AND 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Kachhi FURNITURE FOR SOCIAL 0.000 0.000 0.000 0.000
UnApproved WELFARE VOCATIONAL CENTER
BHAG DISTRICT KACHI
4057 Z2018.2098 CONSTRUCTION OF 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Kachhi COMMUNITY HALL PANJ PURI 0.000 0.000 0.000 0.000
UnApproved KACHHI

4058 Z2018.2102 CONSTRUCTION OF 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Kachhi COMMUNITY HALL SALEH ABAD 0.000 0.000 0.000 0.000
UnApproved KACHHI

4059 Z2018.2108 CONST: OF 10 NO COMMUNITY 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi HALLS AT DISTRICT KACHHI 0.000 0.000 0.000 0.000
UnApproved

4060 Z2018.2328 CONSTRUCTION OF BOUNDARY 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kech WALL WITH SHELTER AT MER 0.000 0.000 0.000 0.000
UnApproved MER KALATUK, NAZARABAD
KOLAOO GRAVE YARD
4061 Z2018.2604 CONST OF COMMUNITY AND 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Qilla SOCIAL ACTIVITY CENTER AT 0.000 0.000 0.000 0.000
Saifullah SHEIKH ABAD SAMKHAIL
UnApproved MUSLIM BAGH
4062 Z2018.2639 CONST: OF COMMUNITY HALLS 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Mastung AT VIILAGE SHER 0.000 0.000 0.000 0.000
UnApproved DIL,DASHT,MARRAW, SPLINJI,
ASIM ABAD, SPEZENT, ETC
4063 Z2018.2682 REPAIR WORK OF JAMIA 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail MOSQUE HAFIZ MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved DEEN (LATE) BAZAR MUSAKHAIL

4064 Z2018.2686 COMMUNITY HALL MULLAH FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail GULISTAN TADNI MALAKZAI 0.000 0.000 0.000 0.000
UnApproved DISTRICT MUSA KHAIL

4065 Z2018.2766 CONSTRUCTION OF 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Pishin COMMUNITY HALL KILLI NUMAN 0.000 0.000 0.000 0.000
UnApproved SHAGI SHINUGRI

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4066 Z2018.2768 CONSTRUCTION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Pishin COMMUNITY PATIAH HALL 0.000 0.000 0.000 0.000
UnApproved MUHLA PANIZAI MASJID KILLI
KARBALA
4067 Z2018.2773 CONSTRUCTION OF JANZAGAH 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Pishin KILLI KARBALA 0.000 0.000 0.000 0.000
UnApproved

4068 Z2018.2779 CHIEF MINISTER’S INITIATIVE 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000
Provincial FOR COLLECTIVE MARRIAGES 0.000 0.000 0.000 0.000
UnApproved OF 1000 COUPLES

4069 Z2018.2781 CONST: OF DIVISIONAL OFFICES 120.000 120.000 0.000 0.000 0% 45.000 0.000 45.000 37% 75.000
Provincial FOR THE DIRECTORS OF 0.000 0.000 0.000 0.000
UnApproved SOCIAL WELFARE IN ALL 6
DIVISIONS.
4070 Z2018.2782 CONSTT: OF 2 DIV: LEVEL 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Provincial OFFICES OF RELIGIOUS 0.000 0.000 0.000 0.000
UnApproved AFFAIRS DEPARTMENT ALONGE
WITH FACILITIES AT LORALAI &
SIBI.
4071 Z2018.2784 CONSTT: OF 2 DIV: OFFICES OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Provincial RELIGIOUS AFFAIRS 0.000 0.000 0.000 0.000
UnApproved DEPARTMENT AT KHUZDAR &
PISHIN ALONG WITH FACILITIES.
4072 Z2018.2788 CHIEF MINISTER’S INITIATIVE 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000
Provincial FOR DISTRIBUTION OF STIPEND 0.000 0.000 0.000 0.000
UnApproved FOR DISABLE PERSONS IN
BALOCHISTAN
4073 Z2018.2914 COMPLETION OF OLD HOME AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta QUETTA 0.000 0.000 0.000 0.000
UnApproved

4074 Z2018.2920 DEVELOPMENT / 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Quetta CONSTRUCTION OF ROOMS OF 0.000 0.000 0.000 0.000
UnApproved MANDIR AT ARYA SAMAJ
MANDER QUETTA
4075 Z2018.2925 DEVELOPMENT SCHEME FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta SSD DHAM HINDU PANCHAYAT 0.000 0.000 0.000 0.000
UnApproved QUETTA

4076 Z2018.2929 CONSTRUCTION OF BOUNDARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta WALL AT GRAVEYARD AND 0.000 0.000 0.000 0.000
UnApproved SHAD FOR PRARY “NAMAZ
JANAZA” AT RIND GHAR
EASTERN BY PASS
4077 Z2018.2951 PROV: WHEEL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta CHAIRS,TRICYCLES,TRI MOTOR 0.000 0.000 0.000 0.000
UnApproved CYCLES FOR DISABLED
PERSONS & OTHER EQUIPMENT
FOR PHYSICALLY DISABLED ETC
4078 Z2018.2956 CONSTRUCTION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta COMMUNITY HALL NASIR ABAD 0.000 0.000 0.000 0.000
UnApproved EASTERN BYPASS QUETTA

4079 Z2018.2960 CONSTRUCTION OF 20.000 20.000 0.000 0.000 0% 15.000 0.000 15.000 75% 5.000
Quetta COMMUNITY HALLS/TUFF TILES, 0.000 0.000 0.000 0.000
UnApproved SIDE DRAINS CHRISTIAN
COLONY/CHURCH,
4080 Z2018.2964 CONST: OF MASJID MADANI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta MARKAZ EID GAH SARIAB, 0.000 0.000 0.000 0.000
UnApproved QUETTA.

4081 Z2018.2967 NURSING HOSTEL & SERVENT 10.330 10.330 0.000 0.000 0% 10.330 0.000 10.330 100% 0.000
Quetta QUARTER AT OLD AGE HOME 0.000 0.000 0.000 0.000
UnApproved QUETTA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4082 Z2018.2973 ESTAB: OF DIRECTORATE OF 37.133 37.133 0.000 0.000 0% 15.000 0.000 15.000 40% 22.133
Quetta RELIGIOUS AFFAIRS & 0.000 0.000 0.000 0.000
UnApproved INTERFAITH HARMONY
DEPARTMENT, QUETTA
4083 Z2018.2994 CONST: OF BUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Quetta ORPHAN WIDOWS DIVORCED 0.000 0.000 0.000 0.000
UnApproved ORGANIZATION

4084 Z2018.3047 CONSTRUCTION OF 5.800 5.800 0.000 0.000 0% 5.800 0.000 5.800 100% 0.000
Shaheed COMMUNITY HALL SURAB CITY 0.000 0.000 0.000 0.000
Sikandaraba
d
UnApproved
4085 Z2018.3055 CONSTRUCTION OF 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Shaheed COMMUNITY HALL KILLI 0.000 0.000 0.000 0.000
Sikandaraba MAIRWANI DISTRICT SHAHEED
d SHAHEED SIKANDARABAD
UnApproved
4086 Z2018.3087 COMPLETION OF UNDER 42.000 42.000 0.000 0.000 0% 20.000 0.000 20.000 47% 22.000
Sibi CONSTRUCTION BUILDING 0.000 0.000 0.000 0.000
UnApproved COMPLEX FOR SPECIAL
CHILDREN AT SIBI.
4087 Z2018.3093 CONSTRUCTION AND 53.000 53.000 0.000 0.000 0% 20.000 0.000 20.000 37% 33.000
Sohbatpur RENOVATION OF SOCIAL 0.000 0.000 0.000 0.000
UnApproved CENTER AT VARIOUS VILLAGES
(ANNEX-H)
4088 Z2018.3119 CONST: OF COMMUNITY HALL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung KILLI MURAD JAN MULAZAI 0.000 0.000 0.000 0.000
UnApproved GAZGI (BDA).

4089 Z2018.3180 CONSTRUCTION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Musa Khail COMMUNITY HALL FOR KILLI 0.000 0.000 0.000 0.000
UnApproved SHERJANABAD U/C GHYURSA
TEHSIL SADAR (BDA)
4090 Z2018.3213 CONST: OF MULTI PURPOSE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob COMMUNITY HALL “KILLI HAJI 0.000 0.000 0.000 0.000
UnApproved SAADULLAH KHAN MANDOKHAIL
“JANAN” AT ZHOB CANTT
4091 Z2018.3219 CONST: OF JAMMA MASJID 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob GULSHAN BUKHARI AND 0.000 0.000 0.000 0.000
UnApproved LIBRARY OF NEAR BY PASS
ROAD KAKAR TOWN DISTICT
ZHOB
4092 Z2018.3220 CONST: OF JINAZGA AT MANDEI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Zhob BABAR DIST: ZHOB. 0.000 0.000 0.000 0.000
UnApproved

4093 Z2018.3282 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat COMMUNITY HALL KILLI SUR 0.000 0.000 0.000 0.000
UnApproved MAKHSI DISTRIT ZIARAT

4094 Z2018.3285 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat COMMUNITY HALL KILLI KHAGI 0.000 0.000 0.000 0.000
UnApproved AHMADOON DISTRICT ZIARAT

4095 Z2018.3288 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat COMMUNITY HALL KILLI PITAO 0.000 0.000 0.000 0.000
UnApproved ZINDRA DISTRICT ZIARAT

4096 Z2018.3295 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat COMMUNITY HALL KILLI DAWAT 0.000 0.000 0.000 0.000
UnApproved MANNA DISTRICT ZIARAT

4097 Z2018.3297 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat COMMUNITY HALL KILLI BALA 0.000 0.000 0.000 0.000
UnApproved CHUNGY AHMADUN DISTRICT
ZIARAT
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare & Women Dev:
Subsector: Social Welfare
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4098 Z2018.3300 CONSTRUCTION OF 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Ziarat COMMUNITY HALL KILLI NAJEEB 0.000 0.000 0.000 0.000
UnApproved LALA ZINDRA DISTRICT ZIARAT

4099 Z2018.3569 CONST: OF COMMUNITY HALL 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Kohlu KILLI MALIK MASOOD ZEHRI 0.000 0.000 0.000 0.000
UnApproved ZARKOON DISTRICT KOHLU.

4100 Z2018.3731 BOUNDARY WALL AND WATER 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta POND HUDDA QABRISTAN 0.000 0.000 0.000 0.000
UnApproved

4101 Z2018.4157 CONT: OF COMMUNITY HALL AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Dera Bugti KILLI ATA MUHAMMAD BAKER. 0.000 0.000 0.000 0.000
UnApproved

4102 Z2018.4195 CONST: OF 10 NOS COMMUNITY 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kalat HALL AT DIFFERENT UC OF 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD MANGOCHAR.

Social Welfare 1711.878 1711.878 0.000 0.000 1139.745 0.000 1139.745 572.133
(85 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Social Welfare 2794.144 2794.144 192.789 192.789 1305.222 0.000 1305.222 1296.133
(99 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 304 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Education
Subsector: Adult Education
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4103 Z2018.2626 REPAIR AND MAINTENANCE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Provincial WORK IN TABLEEGHI MARKAZ 0.000 0.000 0.000 0.000
UnApproved SANJAVI DISTRICT ZIARAT

Adult Education 5.000 5.000 0.000 0.000 5.000 0.000 5.000 0.000
(1 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Adult Education 5.000 5.000 0.000 0.000 5.000 0.000 5.000 0.000
(1 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare
Subsector: Religious Affairs
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4104 Z2015.0116 CONST: OF CHOWKIDAR HOUSE, 17.498 17.498 0.000 0.000 0% 8.000 0.000 8.000 45% 9.498
Quetta HALL MONUMENT & BAHY 0.000 0.000 0.000 0.000
Approved BOUNDARY WALL OF
GRAVEYARD ROAD QUETTA.
4105 Z2016.0045 CONST: OF MOSQUES, PARKS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta PLAY GROUNDS & GRAVEYARDS 0.000 0.000 0.000 0.000
Approved IN HALQA 1, 2, 3, 4, 5 & 6.

4106 Z2016.0181 CONST: OF VCATIONAL/ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta EDUCATIONAL CENTER & 0.000 0.000 0.000 0.000
Approved UNDERGROUND WATER TANK
AT SHANTI NAGAR AKHTER
MOHD ROAD,QUETTA.
4107 Z2016.0408 CONST: OF VOCATIONAL HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Duki AT CHRISTIAN COLONY DUKI. 0.000 0.000 0.000 0.000
Approved

4108 Z2016.0424 CONST: OF EID GAH, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Panjgur GRAVEYARD SHADE FOR 0.000 0.000 0.000 0.000
Approved MARKAZI JAMIA, GRAVEYARD
SHADE NEAR BOYS HIGH
SCHOOL GRAMKAN, ETC.
4109 Z2016.0427 CONST: OF B/WALL & SHADE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Panjgur FOR GRAVEYARD SARWAN. 0.000 0.000 0.000 0.000
Approved

4110 Z2016.0561 CONST: OF ROUF MIR HAMZA 1.800 1.800 0.000 0.000 0% 1.800 0.000 1.800 100% 0.000
Provincial TOWN CHURCH NAWA KILLI 0.000 0.000 0.000 0.000
Approved QUETTA AND REHB: OF CHURCH
A.R.P HUB.
4111 Z2016.0579 HINDU COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Bela LAKRHA, GORDHWARA LIARI 0.000 0.000 0.000 0.000
Approved BELA, HINDU COMMUNITY HALL
WINDER, HINDU COMMUNITY
HALL SONMIYANI.ETC.
4112 Z2016.0581 GRUNANAK DARBAR HUB 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela FERNITURE GERNATER, HUB 0.000 0.000 0.000 0.000
UnApproved

4113 Z2016.0973 RENOVATION OF JAMA MASJID 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Quetta AT INYATULLAH KAREZ, 0.000 0.000 0.000 0.000
UnApproved GULISTAN.

4114 Z2017.0343 ADDIT: WORKS OF MADARASSA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Zhob ARBIA FAIZ-UL-QURAN NEW 0.000 0.000 0.000 0.000
Approved APPOZAI TOWN & TALEEM-UL-
QURAN JAIL ROAD ZHOB.
4115 Z2017.0553 CONST: OF BOUNDARY WALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kech FOR GRAVEYARD SANGAI 0.000 0.000 0.000 0.000
Approved DASHT, KASAR KANOK DASHT.

4116 Z2017.0940 MOSQUE REPAIR AND 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Quetta EXTENSION WORK AT PB-4. 0.000 0.000 0.000 0.000
Approved

4117 Z2017.1683 CONSTRUCTION & REPAIR OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta MOSQUES & MADRASA IN 0.000 0.000 0.000 0.000
UnApproved HALQA 1,2,3,4,5,6 QUETTA.

Religious Affairs 86.298 86.298 0.000 0.000 66.800 0.000 66.800 19.498
(14 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: SOCIAL WELFARE
Sector: Social Welfare
Subsector: Religious Affairs
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4118 Z2018.2624 CONSTRUCTION OF ROOMS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat MADRASA MOLVI SHER JAN 0.000 0.000 0.000 0.000
UnApproved SINJAVI DISTRICT ZIARAT

4119 Z2018.2629 CONSTRUCTION OF WORK AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Ziarat MAINTENANCE MARKAZI EID 0.000 0.000 0.000 0.000
UnApproved GAH SANJAVI DISTRICT ZIARAT

4120 Z2018.2649 CONST: OF LIBRARIES AT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob MADRASSA MENA MADRASSA 0.000 0.000 0.000 0.000
UnApproved HURMZAI, MADRASSA MEFTAH –
O-ALOM, SHAMS UL MADARAS ,
HASAN UL ALOM
4121 Z2018.2776 REPAIR OF DIFFERENT 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Sibi MANDIRS 0.000 0.000 0.000 0.000
UnApproved

4122 Z2018.2976 CONSTRUCTION OF MOSQUES, 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Quetta GRAVE YARDS IN HALQA 0.000 0.000 0.000 0.000
UnApproved 1,2,3,4,5 AND 6 OF QUETTA

4123 Z2018.2978 CONSTRUCTION OF HALL JAMIA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta MASJID USMAN GHANI DEBA 0.000 0.000 0.000 0.000
UnApproved QUETTA

4124 Z2018.3030 INST:OF SECURITY EQUI:B/WAL, 52.000 52.000 0.000 0.000 0% 27.000 0.000 27.000 51% 25.000
Quetta WATCH TOWERS & 0.000 0.000 0.000 0.000
UnApproved REPAIR/RENOV: OF ALL
CHURCHES IN QUETTA (TEN
CHURCHES)
4125 Z2018.3356 CONST: OF ADDL: WORK OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MASJID KILLI HAJI ABDUL 0.000 0.000 0.000 0.000
Saifullah WAHAB KILLA SAIFULLAH.
UnApproved
4126 Z2018.3745 PURCHASE OF LAND FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Musa Khail GRAVEYARD MUSA KHAIL CITY 0.000 0.000 0.000 0.000
UnApproved

4127 Z2018.3943 CONSTRUCTION OF ADDITIONAL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Sohbatpur ROOMS HALL AND 0.000 0.000 0.000 0.000
UnApproved REHABILIATION OF MANDIR
SHOBATPUR & MANJPUR.
4128 Z2018.4023 CONST: OF MASJID RAISANI 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta ROAD RAKHSHANI STREET 0.000 0.000 0.000 0.000
UnApproved QUETTA.

4129 Z2018.4123 CONST: OF MASJID AT NEW 7.500 7.500 0.000 0.000 0% 7.500 0.000 7.500 100% 0.000
Dera Bugti KILLI NOHSAR, QUETTA (BDA). 0.000 0.000 0.000 0.000
UnApproved

Religious Affairs 124.500 124.500 0.000 0.000 99.500 0.000 99.500 25.000
(12 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Religious Affairs 210.798 210.798 0.000 0.000 166.300 0.000 166.300 44.498
(26 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SOCIAL WELFARE 3009.942 3009.942 192.789 192.789 1476.522 0.000 1476.522 1340.631
(126 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: ENVIRONMENT
Sector: Environment
Subsector: Environment
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4130 Z2011.0132 TRY POT TUBEWELL/ 30.000 30.000 14.500 14.500 48% 8.000 0.000 8.000 75% 7.500
Kachhi COMMUNITY HALLS/ PLAY 0.000 0.000 0.000 0.000
Approved GROUNDS/ PARKS ETC.

Environment 30.000 30.000 14.500 14.500 8.000 0.000 8.000 7.500

(1 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: ENVIRONMENT
Sector: Environment
Subsector: Environment
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4131 Z2018.0869 TECH:L GUIDANCE ENVIR:L 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Bela IMPACT ASESMENT OF MARINE 0.000 0.000 0.000 0.000
UnApproved DREDGING PROPOSAL IN TAKE
CHANNEL MINAI FOR AT DAM
SONMIANI BAY.
4132 Z2018.2527 E & M OF THE ENVIR:L 100.000 100.000 0.000 0.000 0% 30.000 0.000 30.000 30% 70.000
Provincial POLLUTION THR: WELL 0.000 0.000 0.000 0.000
UnApproved EQUIPPED 2 MOBILE VANS LAB.

4133 Z2018.2531 IMPR: OF AIR QUALITY 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Provincial STANDARD IN MOST POLUTED 0.000 0.000 0.000 0.000
UnApproved AREA OF QTA URBAN THR:
PLANT& INTRO OF INDOOR
PLANTS.
4134 Z2018.2533 STRATEGIC ENVIR:ASSESMENT 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Provincial OF BALOCHISTAN & EMISSION 0.000 0.000 0.000 0.000
UnApproved CALCULATION THR: UNIV:

Environment 250.000 250.000 0.000 0.000 105.000 0.000 105.000 145.000

(4 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Environment 280.000 280.000 14.500 14.500 113.000 0.000 113.000 152.500

(5 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: ENVIRONMENT 280.000 280.000 14.500 14.500 113.000 0.000 113.000 152.500
(5 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4135 Z2011.0590 ESTABLISHMENT OF RESCUE 20.000 20.000 18.503 18.503 92% 1.497 0.000 1.497 100% 0.000
Mastung CENTER, MASTUNG. 0.000 0.000 0.000 0.000
Approved

4136 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 30.000 30.000 75% 10.000 0.000 10.000 100% 0.000
Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000
Approved DIFFERENT VILLAGED OF
DISTRICT KACHHI. (THROUGH
LG)
4137 Z2013.0015 CONSTRUCTION OF NEW PARKS 163.200 163.200 147.500 147.500 90% 8.000 0.000 8.000 95% 7.700
Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000
Approved

4138 Z2014.0067 OFFICE BUILDINGS FOR 90.000 90.000 70.000 70.000 77% 10.000 0.000 10.000 88% 10.000
Provincial DISTRICT COUNCIL (LEHRI, 0.000 0.000 0.000 0.000
Approved SOHBATPUR, CHAMAN, CHAGAI,
HARNAI & WASHUK).
4139 Z2014.0150 CONST: OF COMMUNITY 90.216 90.216 10.000 10.000 11% 5.000 0.000 5.000 16% 75.216
Quetta CENTER AT GULISTAN TOWN 0.000 0.000 0.000 0.000
Approved QUETTA (THROUGH
COMMISSIONER).
4140 Z2014.1106 CONST: OF STORM WATER 594.870 594.870 448.240 448.240 75% 60.000 0.000 60.000 85% 86.630
Gwadar DRAIN AND SEWERAGE SYSTEM 0.000 0.000 0.000 0.000
Approved FOR OLD TOWN GWADAR (GDA).

4141 Z2015.1013 CONST: OF PARK AT TURBAT. 40.000 40.000 35.653 35.653 89% 4.347 0.000 4.347 100% 0.000
Kech 0.000 0.000 0.000 0.000
Approved

4142 Z2016.0011 SUPPLY & INSTALLATION OF 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Quetta PLASTIC WATER TANKS HANNA 0.000 0.000 0.000 0.000
Approved URAK, SARAGHURGAI, NOHSAR
(PB-6).
4143 Z2016.0336 CONST: OF CHILDERN PARK & 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Kachhi PLAY GROUND (AB-GUM) & 0.000 0.000 0.000 0.000
Approved SHORAN.

4144 Z2016.0861 PROV: OF ST: LIGHT AT 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Quetta KHAROTABAD, SHEIKH MANDA, 0.000 0.000 0.000 0.000
Approved PASHTOONBAGH, ETC (PB-06).

4145 Z2016.1034 CONSTRUCTION AND B/T ROAD 70.000 70.000 60.000 60.000 85% 10.000 0.000 10.000 100% 0.000
Khuzdar SOMAR CROSS TO GARO KIT 0.000 0.000 0.000 0.000
Approved KHUZDAR.

4146 Z2016.1129 UMBRALLA SCHEME FOR UPLIFT 484.000 484.000 150.000 150.000 30% 150.000 0.000 150.000 61% 184.000
Harnai COMMUNITY ZARGHOON GHAR 0.000 0.000 0.000 0.000
Approved IN SOCIAL SECTOR &
IRRIGATION.
4147 Z2016.1150 CONST: OF BOUNDARY WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kech GRAVEYARD SIRIKAN. 0.000 0.000 0.000 0.000
Approved

4148 Z2017.0307 CONST: OF WATER SUPPLY 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla SCHEME IN KILLI HAJI ABDUL 0.000 0.000 0.000 0.000
Saifullah MATEEN SHAHZAI DISTRICT
UnApproved KILLA SAIFULLAH.
4149 Z2017.0345 PROVISION OF LOCAL BORES AT 140.000 140.000 0.000 0.000 0% 10.000 0.000 10.000 7% 130.000
Pishin U/C KARBALA, PISHIN CITY, 0.000 0.000 0.000 0.000
UnApproved AJRAM, ALKALZAI, MULAIZAI,
SARANAN, YARO, POTI
NASARAN, BOSTAN.
4150 Z2017.0580 QUETTA WASTE MANAGMENT 250.000 250.000 0.000 0.000 0% 5.000 0.000 5.000 2% 245.000
Quetta COMPANY. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4151 Z2017.0612 CONST: OF COMMUNITY HALLS 33.000 33.000 0.000 0.000 0% 5.000 0.000 5.000 15% 28.000
Nasirabad IN PB-28 (BDA) 0.000 0.000 0.000 0.000
UnApproved

4152 Z2017.0726 1 TRACTOR DOZER FOR TEHSIL 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Bela DUREJI. 0.000 0.000 0.000 0.000
UnApproved

4153 Z2017.1067 WSS MILLAT BAZAR, RASOOL 100.000 100.000 90.200 90.200 90% 9.800 0.000 9.800 100% 0.000
Awaran BAKSH BAZAR, BADAL JAN 0.000 0.000 0.000 0.000
Approved BAZAR, ETC.

4154 Z2017.1147 CONST: OF 2 NO WASHROOMS 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Mastung IN COMMUNIT HALL MASTUNG. 0.000 0.000 0.000 0.000
Approved

4155 Z2017.1149 IMPRO: & REHA: OF NURSING 50.000 50.000 20.000 20.000 40% 5.000 0.000 5.000 50% 25.000
Khuzdar HOSPITAL KHUZDAR. 0.000 0.000 0.000 0.000
Approved

4156 Z2017.1161 CONST: OF TALABS TEHSIL 50.000 50.000 20.000 20.000 40% 5.000 0.000 5.000 50% 25.000
Khuzdar ZEHRI. 0.000 0.000 0.000 0.000
Approved

4157 Z2017.1162 CONST: OF PROTECTION BAND 50.000 50.000 20.000 20.000 40% 5.000 0.000 5.000 50% 25.000
Khuzdar TEHSIL ZEHRI. 0.000 0.000 0.000 0.000
Approved

4158 Z2017.1166 CONST: OF NEW BHU'S & CD'S 50.000 50.000 20.000 20.000 40% 5.000 0.000 5.000 50% 25.000
Khuzdar AT TEHSIL ZEHRI. 0.000 0.000 0.000 0.000
Approved

4159 Z2017.1172 CONST: OF PARK, ROCK POOLS, 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000
Khuzdar HUTS & PICNIC POINTS AT 0.000 0.000 0.000 0.000
Approved SWENDAH TEHSIL ZEHRI.

4160 Z2017.1174 CONSTRUCTION OF NAWAB 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Khuzdar DODA KHAN AUDITORIUM 0.000 0.000 0.000 0.000
Approved MUNICIPAL COMMITTEE TEHSIL
ZEHRI.
4161 Z2017.1176 CONSTRUCTION OF NEW BHU 30.000 30.000 15.000 15.000 50% 7.000 0.000 7.000 73% 8.000
Khuzdar BUILDING 06 NOS AT TEHSIL 0.000 0.000 0.000 0.000
Approved MOOLA.

4162 Z2017.1181 CONST: OF OFFICE BUILDING 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000
Khuzdar FOR FIELD ASSISTANTS TEHSIL 0.000 0.000 0.000 0.000
Approved MOOLA.

4163 Z2017.1183 CONST: OF BUILDING FOR 25.000 25.000 15.000 15.000 60% 10.000 0.000 10.000 100% 0.000
Khuzdar MIDDLE SCHOOL UPGRADED TO 0.000 0.000 0.000 0.000
Approved HIGH LEVEL 05 NOS TEHSIL
MOOLA.
4164 Z2017.1191 CONST: OF PCC STREETS & 70.000 70.000 60.000 60.000 85% 10.000 0.000 10.000 100% 0.000
Khuzdar TOUGH TILES VILLAGES IN 0.000 0.000 0.000 0.000
Approved TEHSIL KARKH.

4165 Z2017.1367 HOME SOLAR SYSTEM TEHSIL 13.500 13.500 0.000 0.000 0% 6.000 0.000 6.000 44% 7.500
Bela HUB, DUREJI, LIYARI & WINDER 0.000 0.000 0.000 0.000
UnApproved & GADDANI AREA.

4166 Z2017.1446 CONSTRUCTION / ADDITIONAL 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Ziarat ROOMS LOCAL GOVERNMENT 0.000 0.000 0.000 0.000
Approved REST HOUSES AT ZIARAT.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4167 Z2017.1447 CONSTRUCTION OF NEW 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000
Sibi BLOCK, IN LOCAL GOVT: REST 0.000 0.000 0.000 0.000
Approved HOUSE AT SIBI.

4168 Z2017.1466 LINK ROAD & RETAINING WALL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin OF KILLI HAJI AMIR MOHD 0.000 0.000 0.000 0.000
UnApproved ESSAKHAIL KHANANI TEHSIL
KARAZAT DISTRICT PISHIN.
4169 Z2017.1495 CONST: OF HELIPAD PARKING 35.000 35.000 20.000 20.000 57% 15.000 0.000 15.000 100% 0.000
Pishin HUT ETC AT DC REST HOUSE 0.000 0.000 0.000 0.000
Approved PISHIN .

4170 Z2017.1528 BEAUTIFICATION OF DUREJI 50.000 50.000 10.000 10.000 20% 5.000 0.000 5.000 30% 35.000
Bela MUNICIPAL TOWN & 0.000 0.000 0.000 0.000
Approved SURROUNDING.

4171 Z2017.1680 PROVISION OF LAPTOPS, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta COMPUTERS, ACCESSORIES 0.000 0.000 0.000 0.000
UnApproved AND SECURITY SYSTEM IN
EDUCATIONAL INSTITUTIONS
AND STUDENTS OF QUETTA.
4172 Z2017.1681 PROV: OF SPORTS & MATERIAL 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Quetta FOR DISABLES IN EDUC: INST: 0.000 0.000 0.000 0.000
UnApproved SPORTS ORGANIZATIONS AND
WELFARE ORGANIZATION.
4173 Z2017.1682 PROV: OF BOOKS & TEACHING 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta MATERIAL IN LIBRARIES OF 0.000 0.000 0.000 0.000
UnApproved EDUCATIONAL INSTITUTIONS
AND ACADEMIES OF QUETTA.
4174 Z2017.1687 PROVISION OF MEDICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta EQUIPMENT’S TO DIFFERENT 0.000 0.000 0.000 0.000
UnApproved HEALTH INSTITUTIONS OF
QUETTA.
4175 Z2017.1728 PROVISION OF STREET LIGHT 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Quetta AT HALQA 1, 2, 3, 4, 5 & 6 0.000 0.000 0.000 0.000
Approved QUETTA.

Local Govt 2767.786 2767.786 1320.096 1320.096 480.644 0.000 480.644 967.046
(41 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4176 Z2018.0798 CONST: OF SEWARAGE LINE & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Bela STREET JAM COLONY HUB. 0.000 0.000 0.000 0.000
UnApproved

4177 Z2018.0801 CONST: OF SEWARAGE LINE & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Bela STREET AT ALLA ABAD HUB. 0.000 0.000 0.000 0.000
UnApproved

4178 Z2018.0804 CONST: OF SEWARAGE LINE & 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Bela STREET BHIT AT (ALLA ABAD) 0.000 0.000 0.000 0.000
UnApproved HUB.

4179 Z2018.0807 CONST: OF SEWARAGE LINE AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Bela MENGAL ABAD HUB. 0.000 0.000 0.000 0.000
UnApproved

4180 Z2018.0813 CONST: OF SEWERAGE LINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela NEAR LABOUR COLONY HUB. 0.000 0.000 0.000 0.000
UnApproved

4181 Z2018.0817 CONST: OF SEWARAGE LINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela DINYAL COLONY HUB PHASE - III 0.000 0.000 0.000 0.000
UnApproved 2000 FT.

4182 Z2018.0821 CONST: OF SEWARAGE LINE AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela GOTH JAMOT GULSHAN (HUB). 0.000 0.000 0.000 0.000
UnApproved

4183 Z2018.0823 CONST: OF SEWARAGE AT LINE 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela JAMOT GULSHAN (HUB) 0.000 0.000 0.000 0.000
UnApproved

4184 Z2018.0841 CONST: OF SEWERAGE LINE AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela GULSHAN MAGSI (HUB). 0.000 0.000 0.000 0.000
UnApproved

4185 Z2018.0849 CONST: OF SEWERAGE LINE AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela BHIT ABAD ALI MARDAN MAGSI 0.000 0.000 0.000 0.000
UnApproved MOHALLAH (HUB).

4186 Z2018.0854 CONST: OF SEWARAGE LINE AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela KHASKHAIL ZEHRI COLONY 0.000 0.000 0.000 0.000
UnApproved (HUB).

4187 Z2018.0860 CONST: OF SEWARAGE LINE AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Bela KLALA NABI BAKHSH ZEHRI 0.000 0.000 0.000 0.000
UnApproved COLONY (HUB).

4188 Z2018.0884 BEAUT: OF BELA MC & 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Bela SANITATION, PAVEMENT AT 0.000 0.000 0.000 0.000
UnApproved BARI BAZAR, W2 KHANA BIT,
W3QAZI BASHIR MUHALLAH, W5
RESTHOUSE, BALOCHI.
4189 Z2018.0928 BEAUT: OF UTHAL MC, 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Bela (PAVEMENT, SAN: MARRI,1,2,3 , 0.000 0.000 0.000 0.000
UnApproved AWARAN-JANAR, KANGAR-
BANODI,CHIB MANDRA, PHATI,
REJAAND KANDIYARO.
4190 Z2018.0934 CONST/EXTENSION WORKS OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Bela PHULELI NALA UTHAL CITY. 0.000 0.000 0.000 0.000
UnApproved

4191 Z2018.0938 CONST: OF SWERAGE & 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Bela SANITATION SYSTEM FOR MC 0.000 0.000 0.000 0.000
UnApproved WINDER.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4192 Z2018.0952 CONST: OF COMMUNITY HALL 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000
Kachhi MACH, KOLPUR , ABEGUM, 0.000 0.000 0.000 0.000
UnApproved KIRTA AND KHAJORI TEHSIL
MACH.
4193 Z2018.1031 CONST:OF COMMUNITY HALL & 12.500 12.500 0.000 0.000 0% 12.500 0.000 12.500 100% 0.000
Kachhi STREET DRAINS AND PCC IN 0.000 0.000 0.000 0.000
UnApproved MASHKAF SHER AND STATION
U/C MASHKAF.
4194 Z2018.1034 CONST: OF COMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi U/C KOT RAISANI. 0.000 0.000 0.000 0.000
UnApproved

4195 Z2018.1039 CONST: OF COMMUNITY HALL IN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi U./C MITHRI TEHSIL BALA NARI. 0.000 0.000 0.000 0.000
UnApproved

4196 Z2018.1044 CONST: OF COMMUNITY HALL IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi MASU U/C MASU. 0.000 0.000 0.000 0.000
UnApproved

4197 Z2018.1048 CONST:OF COMMUNITY HALL IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kachhi GOUR U/C BALA NARI. 0.000 0.000 0.000 0.000
UnApproved

4198 Z2018.1134 CONST: OF B/W IN NUKANDI 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Chagai SHAMSHAN GHA. 0.000 0.000 0.000 0.000
UnApproved

4199 Z2018.1146 PROVISION OF SOLAR STREET 100.000 100.000 0.000 0.000 0% 35.000 0.000 35.000 35% 65.000
Dalbandin LIGHTS FOR DALBANDIN CITY, 0.000 0.000 0.000 0.000
UnApproved DISTRICT CHAGAI.

4200 Z2018.1195 PROV: 6 S.SYSTEM WSS FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Duki KILLIES HANIF NASAR 0.000 0.000 0.000 0.000
UnApproved QALANDAR,MALAK SAFAR,
FAQEER MOHD,DOTANI,MAJEED
FATEH KHAIL&ZABTO.
4201 Z2018.1209 PROV: 6 SOLAR SYSTEM FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Duki WSS IN KILLIES 0.000 0.000 0.000 0.000
UnApproved ASAD,TORAAN,REHMATULLAH,
KARIM DAD, HAJI AYOUB AND
MEHRULLAH .
4202 Z2018.1232 PROV:OF 7 SOLAR SYSTEM FOR 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Duki WSS FOR NAWAB KHAN, 0.000 0.000 0.000 0.000
UnApproved MALA ,USTARANA CHEENA,
SHARANG HAROTABAD.
4203 Z2018.1241 CONST:OF COMMUNITY HALL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Duki FOR TOWN COMMITTEE. 0.000 0.000 0.000 0.000
UnApproved

4204 Z2018.1247 PROVISION OF STREET LIGHTS 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Duki FOR NASAR ABAD UC-1 IN 0.000 0.000 0.000 0.000
UnApproved DISTRICT DUKI.

4205 Z2018.1261 CONST: OF BARBED 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Duki WIRE,OVERHEAD TANK&PROV: 0.000 0.000 0.000 0.000
UnApproved OF PIPELINES FOR GRAVEYARD.

4206 Z2018.1274 CONST: OF FOOT PATH & CRETE 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Gwadar WAY IN VARIOUS STREETS OF 0.000 0.000 0.000 0.000
UnApproved GWADAR.

4207 Z2018.1276 CONST: OF LOCAL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Gwadar GOVERNMENT REST HOUSE, 0.000 0.000 0.000 0.000
UnApproved GWADAR.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4208 Z2018.1312 REHABILITATION OF CHURRI TO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi PALLI WAHH FOR THE VILLAGE 0.000 0.000 0.000 0.000
UnApproved JHANGU IN DISTRICT KACHI

4209 Z2018.1321 PROVISION OF SOLAR SYSTEM 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nushki FOR AGRIC: DRINKING PURPUS 0.000 0.000 0.000 0.000
UnApproved FOR COMMUNITY AT KILLI ESSA
CHA.
4210 Z2018.1386 CONST: OF PCC ROADS, 45.000 45.000 0.000 0.000 0% 20.000 0.000 20.000 44% 25.000
Jhal Magsi DRAINAGE SYSTEM AND 0.000 0.000 0.000 0.000
UnApproved PURCHASING OF FIRE BRIGADE
EQUIPTS COMPLETE FOR JHAL
MAGSI TOWN.
4211 Z2018.1515 RECARPETING OF ROAD HINDU 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Kachhi MOHLA SHORAN 0.000 0.000 0.000 0.000
UnApproved

4212 Z2018.1524 CONT: OF LOCAL BORE HINDU 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Kachhi MOHALLAH RIND ALI DHADER 0.000 0.000 0.000 0.000
UnApproved

4213 Z2018.1531 CONT: OF ROOMS ANDHALLS 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kachhi FOR ZAIREEN MAHDO DASS 0.000 0.000 0.000 0.000
UnApproved JALAL KHAN.

4214 Z2018.1537 CONT:/ REH: OF MAINS 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi SEWERAGE NALLAS & PCC 0.000 0.000 0.000 0.000
UnApproved DRAINS AT TEHISL
MACH,DHADAR, BALLA NARI
SANNI.
4215 Z2018.1554 PROV:OF PUB:TOILETS, SHADES 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi AT DIFF: BUSS STOPS, WATER 0.000 0.000 0.000 0.000
UnApproved COOLERS INTEHSIL MACH,
DHADAR, BALANARI,SANNI.
4216 Z2018.1557 FIXING /CONSTT; OF TUFF TILES, 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Kachhi SIDE DRIANS, PCC STREETS 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHHI.

4217 Z2018.1558 FIXING OF TUFF TILES IN MACH, 30.000 30.000 0.000 0.000 0% 14.000 0.000 14.000 46% 16.000
Kachhi DHADAR & MASHKAF. 0.000 0.000 0.000 0.000
UnApproved

4218 Z2018.1609 PROV: OF SOLAR SYSTEM FOR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi REMOTE AREA OF TEHSIL 0.000 0.000 0.000 0.000
UnApproved DHADAR, MACH, SANNI, BALA
NARI ETC. DIST: KACHHI.
4219 Z2018.1626 CONST: OF ADDL: 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kalat ROOMS,HALL& REH:OF WORSHP 0.000 0.000 0.000 0.000
UnApproved MINORITY, GURU NAMIK, DEVI
MANDIR,BALMK MANDIR
CHRISTAN CHRUCH.
4220 Z2018.1630 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT DALO KHALIQABAD. 0.000 0.000 0.000 0.000
UnApproved

4221 Z2018.1633 CONST: OF COMMUNITY HALL 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kalat AT SINGSILA KHALIQABAD 0.000 0.000 0.000 0.000
UnApproved

4222 Z2018.1982 CONSTRUCT ION OF PCC AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi STREET DRAINS IN MACH 0.000 0.000 0.000 0.000
UnApproved TEHSIL MACH

4223 Z2018.2000 CONST: OF ROADS, SEWERAGE 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Kech SYSTEM ETC FOR AREAS 0.000 0.000 0.000 0.000
UnApproved WITHIN THE JURISDICTION OF
MC TURBAT.
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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4224 Z2018.2006 CONST: OF ROADS & 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kech SEWERAGE DRAINS ETC FOR 0.000 0.000 0.000 0.000
UnApproved AREAS WITHIN THE
JURISDICTION OF DISTRICT
COUNCIL KECH.
4225 Z2018.2105 CONSTRUCTION OF 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi COMMUNITY HALLS AT TEHSIL 0.000 0.000 0.000 0.000
UnApproved MACH, DHADAR, BALANARI,
SANNI. ETC DISTRICT KACHHI
4226 Z2018.2169 CONSTRUCITON OF ROADS 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Kharan TAKIA FAQEERZAI LINK 0.000 0.000 0.000 0.000
UnApproved JAHANGIRABAD DISTRICT
KHARAN
4227 Z2018.2231 CONST: OF GHOGHZAI ROAD VIA 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Kharan VILLAGE BANGULZAI KUNERI 0.000 0.000 0.000 0.000
UnApproved LINK DISTRICT KHARAN.

4228 Z2018.2271 CONST: OF WSS AT KILLI 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kharan BEDIYAN, KILLI SAEEDABAD 0.000 0.000 0.000 0.000
UnApproved KUBDANI, KILLI MUBARAK
GOARGHAN AT DISTRICT
KHARAN.
4229 Z2018.2280 PROV: OF PIPELINES &WT FOR 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kharan COMMUNITIES OF JIDAE E 0.000 0.000 0.000 0.000
UnApproved KALAT, NOUROZ E KALAT,
MUNICIPAL COMMUNITY
KHARAN.
4230 Z2018.2331 CONST: OF PCC STREETS IN 70.000 70.000 0.000 0.000 0% 30.000 0.000 30.000 42% 40.000
Khuzdar KHUZDAR CITY 0.000 0.000 0.000 0.000
UnApproved

4231 Z2018.2338 CONST: OF 10 NOS. OF WSS 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Khuzdar KHUZDAR CITY. 0.000 0.000 0.000 0.000
UnApproved

4232 Z2018.2344 CONST:R OF BT ROAD FOR 70.000 70.000 0.000 0.000 0% 25.000 0.000 25.000 35% 45.000
Khuzdar KHUZDAR CITY. 0.000 0.000 0.000 0.000
UnApproved

4233 Z2018.2350 CONST: OF PROTECTION WALL 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Khuzdar ON RIVERS IN KHUZDAR CITY. 0.000 0.000 0.000 0.000
UnApproved

4234 Z2018.2378 PROVISION 50 NOS OF LOCAL 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000
Khuzdar BORE FROM WARD 1-50 FOR 0.000 0.000 0.000 0.000
UnApproved KHUZDAR CITY.

4235 Z2018.2469 TOUGH TILE FOR STREET IN 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar KHUZDAR CITY. 0.000 0.000 0.000 0.000
UnApproved

4236 Z2018.2473 INSTALLATION OF SEPARATE 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Khuzdar ELECTRIC FEEDER FOR 0.000 0.000 0.000 0.000
UnApproved NURSING HOSPITAL KHUZDAR.

4237 Z2018.2478 SUPPLY AND INSTALLATION OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar ELECTRIC TRANSFORMERS AND 0.000 0.000 0.000 0.000
UnApproved POLES IN KHUZDAR CITY.

4238 Z2018.2483 CONST: OF BOYS HOSTEL FOR 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Khuzdar SACHAN WELFARE SOCIETY 0.000 0.000 0.000 0.000
UnApproved GRUK DISTRICT KHUZDAR.

4239 Z2018.2488 CONST: OF SPORTS COPLEX AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar KHERAWA KHUZDAR CITY 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4240 Z2018.2494 5 NOS DRILLING OF LOCAL 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar BORE WITH SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved AGRICULTURE PURPOSE IN
CHUKI NOGHE DISTRICT
KHUZDAR
4241 Z2018.2498 10 NOS OF LOCAL BORE FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Khuzdar AGRICULTURE PURPOSE AT 0.000 0.000 0.000 0.000
UnApproved CHUKI NOGHE DISTRICT
KHUZDAR.
4242 Z2018.2508 CONST: OF BT ROAD 6 KM AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar HINAR NOGHE DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHUZDAR.

4243 Z2018.2514 REPAIR AND REH: OF GOVT 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Khuzdar BOYS DEGREE COLLEGE 0.000 0.000 0.000 0.000
UnApproved KHUZDAR.

4244 Z2018.2520 CONST: OF BT ROAD IN TEHSIL 47.000 47.000 0.000 0.000 0% 20.000 0.000 20.000 42% 27.000
Khuzdar NAL DISTRICT KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

4245 Z2018.2525 5 NOS OF WSS AT TEHSIL NAL 28.000 28.000 0.000 0.000 0% 15.000 0.000 15.000 53% 13.000
Khuzdar DISGTRICT KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

4246 Z2018.2529 CONST: OF SEWERAGE LINE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Khuzdar FROM SARBAT HOTEL TO 0.000 0.000 0.000 0.000
UnApproved FACTORY NALL TEHSIL NAL
DISTRICT KHUZDAR.
4247 Z2018.2534 CONST: OF PCC STREETS AT 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Khuzdar TEHSIL NAL DISTRICT KHUZDAR. 0.000 0.000 0.000 0.000
UnApproved

4248 Z2018.2543 CONST: OF PROTECTION WALL 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Khuzdar AT TEHSIL NAL DISTRCIT 0.000 0.000 0.000 0.000
UnApproved KHUZDAR.

4249 Z2018.2805 CONST: COMMUNITY HALL FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Loralai KILLI RAILWAY STATION NISAI 0.000 0.000 0.000 0.000
UnApproved DIST: KILLA SAIFULLAH.

4250 Z2018.2950 CONST: OF ADD: ROOMS HALL 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla AND REH: OF JWALA MATA 0.000 0.000 0.000 0.000
Abdullah MANDIR CHAMAN.
UnApproved
4251 Z2018.2955 COMMUNITY WSS FOR KILLI 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla MUHAMMAD WALI LAJWAR 0.000 0.000 0.000 0.000
Abdullah GULISTAN.
UnApproved
4252 Z2018.2971 INSTALATION OF (50 NOS) 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla SOLAR STREET LIGHT FOR 0.000 0.000 0.000 0.000
Abdullah ABDUL REHMAN ZAI BAZAR,
UnApproved GULISTAN.
4253 Z2018.2985 DRILLING & DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
Abdullah COMMUNITY HAJI
UnApproved GHOUSEULLAHCHAMANKILLA
ABDULLAH.
4254 Z2018.2998 DRI: & DEV: BORE WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SYSTEM FOR COMMUNITYKILLI 0.000 0.000 0.000 0.000
Abdullah ABDUL NAHAFI GULISTAN.
UnApproved
4255 Z2018.3007 SEWERAGE LINE DRAIN PCC 42.500 42.500 0.000 0.000 0% 20.000 0.000 20.000 47% 22.500
Quetta STREET IN BASTI PANJAIT KASI 0.000 0.000 0.000 0.000
UnApproved ROAD QUETTA

05-14-2018 317 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4256 Z2018.3008 DRI: & DEV: BORE WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SYSTEM KILLI SYED LAJVER 0.000 0.000 0.000 0.000
Abdullah GULISTAN KILLA ABDULLAH.
UnApproved
4257 Z2018.3015 DRI: & DEV: BORE WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SYSTEM FOR COMMUNITY KILLI 0.000 0.000 0.000 0.000
Abdullah SHAHBUD INSAGAI
UnApproved KILLAABDULAH.
4258 Z2018.3020 CONST: OF B/W MAIN GATE 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta SEW:LINE, WSS, STREET LIGHTS 0.000 0.000 0.000 0.000
UnApproved B/T ROAD &TUFF TILE
CHRISTIAN COLONY QUETTA,
PHASE III
4259 Z2018.3028 DRI: AND DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
Abdullah COMMUNITY KILLIA LLAH NAWAZ
UnApproved A. REHMANZAI GULISTAN
4260 Z2018.3034 DRI: & DEV: BORE WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SYSTEM FOR COMMUNITY KILLI 0.000 0.000 0.000 0.000
Abdullah H.AMANULLAH U/C BOGHAR U/C
UnApproved CHAMAN.
4261 Z2018.3040 CONST: OF ADD: WORK OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla JAMAH MASJID KILLI SYED 0.000 0.000 0.000 0.000
Abdullah LAJVAR TEHSIL GULISTAN
UnApproved DISTRICT KILLA ABDULLAH
4262 Z2018.3045 DRI: AND DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
Abdullah COMMUNITY KILLI INYATULLAH
UnApproved SAGAI GULISTAN
KILLAABDULAH.
4263 Z2018.3049 SUPPLY LED STREETS LIGHTS 12.000 12.000 0.000 0.000 0% 5.000 0.000 5.000 41% 7.000
Qilla FOR KILLI SYED LAJVER TEHSIL 0.000 0.000 0.000 0.000
Abdullah GULISTAN DISTRICT KILLA
UnApproved ABDULLAH
4264 Z2018.3053 CONST: OF JANAZGA OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla GRAVEYARD KILLI SYED LAJVER 0.000 0.000 0.000 0.000
Abdullah TESHIL GULISTAN KILLA
UnApproved ABDULLAH
4265 Z2018.3060 DRI: & DEV: BORE WITH SOLAR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SYSTEM FOR COMMUNITY KILLI 0.000 0.000 0.000 0.000
Abdullah JAN MUHAMMAD LAJVER KILLA
UnApproved ABDULLLAH
4266 Z2018.3081 DRI: AND DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR SYSTEM AT KILLI 0.000 0.000 0.000 0.000
Abdullah FAIZULLAH GULISTAN .
UnApproved
4267 Z2018.3090 DRI: AND DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla SOLAR SYSTEM FOR KILLI 0.000 0.000 0.000 0.000
Abdullah INAMUL-HAQ ABDUL
UnApproved REHMANZAI.
4268 Z2018.3264 WATER TANK FOR KILLI MIRZA 1.100 1.100 0.000 0.000 0% 1.100 0.000 1.100 100% 0.000
Qilla KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4269 Z2018.3270 PROV: OFSOLAR SYSTEM FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla KILLI NISAI MUHALLA NAFAY 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH
UnApproved
4270 Z2018.3273 PROV: OFSOLAR SYSTEM FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla WSS KILLI NALI NISAI MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
4271 Z2018.3276 PROV: OF HOME SOLAR FOR 6.000 6.000 0.000 0.000 0% 5.000 0.000 5.000 83% 1.000
Qilla TAN SHIPA KAREEMZAI, KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4272 Z2018.3279 PROV: OF HOME SOLAR FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLI ZAKRIAZAI KAREEMZAI, 0.000 0.000 0.000 0.000
Saifullah KILLAH SAIFULLAH.
UnApproved
4273 Z2018.3280 PROV: OF HOME SOLAR SYSTEM 3.600 3.600 0.000 0.000 0% 3.600 0.000 3.600 100% 0.000
Qilla FOR KILLI AHMED KHAIL 0.000 0.000 0.000 0.000
Saifullah KANDAR, KILLIA SAIFULLAH.
UnApproved
4274 Z2018.3283 PROV: OF HOME SOLAR SYSTEM 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Qilla FOR MERB KHAIL, KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
4275 Z2018.3286 PROV: OF HOME SOLAR SYSTEM 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla FOR KILLI BADINI KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
4276 Z2018.3290 PROV: OF HOME SOLAR SYSTEM 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla FOR KUNDAR SHABOZAI, KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
4277 Z2018.3293 PROV: OF HOME SOLAR SYSTEM 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla FOR KILLI MORGHA KEBIZAI 0.000 0.000 0.000 0.000
Saifullah KUDIZAI, KILLAH SAIFULLAH.
UnApproved
4278 Z2018.3299 PROV: OF HOME SOLAR SYSTEM 1.100 1.100 0.000 0.000 0% 1.100 0.000 1.100 100% 0.000
Qilla FOR GAZLOON TANA SHER JAN, 0.000 0.000 0.000 0.000
Saifullah KILLAH SAIFULLAH.
UnApproved
4279 Z2018.3306 PROV: OF HOME SOLAR SYSTEM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla FOR SPIN GHAR ROAD JOGIZA, 0.000 0.000 0.000 0.000
Saifullah KILLAH SAIFULLAH.
UnApproved
4280 Z2018.3310 PROV: OF HOME SOLAR SYSTEM 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla FOR KILLI HABERO KHAIL 0.000 0.000 0.000 0.000
Saifullah KUNDAR, KILLAH SAIFULLAH.
UnApproved
4281 Z2018.3316 PROV: OF HOME SOLAR SYSTEM 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla FOR KILLI MARGA HOLAYE 0.000 0.000 0.000 0.000
Saifullah BANDAR ABAD KILLAH
UnApproved SAIFULLAH
4282 Z2018.3320 PROV: OF HOME SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla FOR KILLI MOLVI AZEEM 0.000 0.000 0.000 0.000
Saifullah BATOZAI KILLAH SAIFULLAH.
UnApproved
4283 Z2018.3324 PROV: OF SOLAR SYSTEM FOR 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla WSS BY PASS MUHALLAH 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
4284 Z2018.3330 PROV: OF SOLAR SYSTEM FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla WSS MYDO SRRA KHULA 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH
UnApproved
4285 Z2018.3331 PROV: OF SOLAR SYSTEM FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla WSS KILLI KIFAYAT ABAD KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
4286 Z2018.3335 PROV: OF SOLAR SYSTEM FOR 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla WSS KILLI SRRA SHAH, KILLAH 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
4287 Z2018.3336 PROV: OF CUMMUNITY SOLAR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla SYSTEM FOR WSS KILLI KHALIL 0.000 0.000 0.000 0.000
Saifullah ABAD NASAI KILLAH SAIFULLAH.
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4288 Z2018.3339 PROV: OF SOLAR SYSTEM FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla WSS KILLI SHAGAI PSAINZAI 0.000 0.000 0.000 0.000
Saifullah MUHALLA MUHAMMAD SHAFAY.
UnApproved
4289 Z2018.3341 PROV: OF SOLOR SYSTEM FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla WSS KILLI RASHIDABAD NISAI 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH
UnApproved
4290 Z2018.3343 PROV: OF SOLOR SYSTEM FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla WSS KILLI NARAI BATOZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH
UnApproved
4291 Z2018.3349 SOLOR SYSTEM FOR WSS KILLI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla NASEEB AKHTARZAI KILLA 0.000 0.000 0.000 0.000
Saifullah SAIFULLAH.
UnApproved
4292 Z2018.3442 WSS FOR KILLI SHAH ALAM 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Quetta NAWA KILLI QUETTA 0.000 0.000 0.000 0.000
UnApproved

4293 Z2018.3444 INSTALL:OF WSS IN SOLAR 14.000 14.000 0.000 0.000 0% 10.000 0.000 10.000 71% 4.000
Kohlu SYSTEM KILLI MIR AMEER JAN & 0.000 0.000 0.000 0.000
UnApproved MOHABAT KHAN ZAING .

4294 Z2018.3570 SOLAR BORE TUBEWELL AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kohlu KILLA ABDUL RASHID ZARKOON 0.000 0.000 0.000 0.000
UnApproved KOHLU.

4295 Z2018.3590 PROV: OF STREET LIGHTS LED 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Loralai FOR PASTHOON BAGH I 0.000 0.000 0.000 0.000
UnApproved CHASHMA KOTWAL AND
OTHERS.
4296 Z2018.3591 WSS AT KILLI SYEDAN NAWA 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta KILLI & KILLI NASEEBULLAH 0.000 0.000 0.000 0.000
UnApproved BALELI ALONGWITH SOLAR
SYSTEM.
4297 Z2018.3595 CONST: OF COMMUNITY HALL & 7.617 7.617 0.000 0.000 0% 7.617 0.000 7.617 100% 0.000
Loralai BORE KILLI FAZUL UD DIN ABAD 0.000 0.000 0.000 0.000
UnApproved SAGGAR TEHSIL BORI .

4298 Z2018.3666 CONST: OF PCC STREET AT 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Mastung LADHA MASTUNG. 0.000 0.000 0.000 0.000
UnApproved

4299 Z2018.3670 CONST: OF PCC STREETS AND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung SIDE DRAINS AT VILLAGES 0.000 0.000 0.000 0.000
UnApproved JALAB GANDAN, MARROW,
DHOOR, ISPLINJI .
4300 Z2018.3675 FIXING/CONST: OF TUFF TILES, 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Mastung SIDE DRAINS, PCC STREETS AT 0.000 0.000 0.000 0.000
UnApproved DASHT, MASTUNG.

4301 Z2018.3681 CONST: OF PCC STREETS / 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Mastung SEWARAGE SYSTEM AT LADHA, 0.000 0.000 0.000 0.000
UnApproved MASTUNG.

4302 Z2018.3820 PROV: OF SOLAR SYSTEM FOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Nasirabad HIFZUL QURAAN GOT ABDUL 0.000 0.000 0.000 0.000
UnApproved GHAFAR BHANGAR.

4303 Z2018.3855 CONST: OF ROAD AND WSS FOR 50.000 50.000 0.000 0.000 0% 15.000 0.000 15.000 30% 35.000
Panjgur DISTRICT COUNCIL DISTRICT 0.000 0.000 0.000 0.000
UnApproved PANJGUR.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4304 Z2018.3912 CONST: OF PCC STRT / SIDE 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Pishin DRANS AND KAZBY AT KAILLI 0.000 0.000 0.000 0.000
UnApproved MOCHAN , FAZAL RAHKIM ,
AFQAR,I SHAH WALI KHAN ,
HAKEEM ETC.
4305 Z2018.3914 WATER TANK FOR REGAI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin MADRSSA PISHIN. 0.000 0.000 0.000 0.000
UnApproved

4306 Z2018.3916 WATER TANK FOR HURAMZAI 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Pishin PISHIN . 0.000 0.000 0.000 0.000
UnApproved

4307 Z2018.3931 PROV: OF SOLAR BORES 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sibi ALONGWITH WATER CHANNELS 0.000 0.000 0.000 0.000
UnApproved AT KILLI MARRI ASGHAR ABAD.

4308 Z2018.3932 DRILL: & DEV: BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Pishin SOLAR SYSTEM FOR KILLI 0.000 0.000 0.000 0.000
UnApproved AURANG SHAKIZAI.

4309 Z2018.3937 CHIEF MINISTER’S INITIATIVE 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Provincial FOR CLEANLINESS CAMPAIGNS 0.000 0.000 0.000 0.000
UnApproved IN ALL DISTRICTS OF
BALOCHISTAN
4310 Z2018.3941 CONST: OF OFFICE BUILDING / 80.000 80.000 0.000 0.000 0% 25.000 0.000 25.000 31% 55.000
Provincial LG COMPLEX AT KHARAN, 0.000 0.000 0.000 0.000
UnApproved NASEERABAD, SHAHEED
SIKANDARABAD, BARKHAN &
MUSAKHAIL.
4311 Z2018.3942 CONST: OF OFFICE BUILDINGS 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Provincial FOR UNION COUNCILS IN 0.000 0.000 0.000 0.000
UnApproved BALOCHISTAN (100 NOS).

4312 Z2018.3944 CONST: OF OFFICE BUILDING 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Provincial FOR DIVISIONAL DIRECTOR & 0.000 0.000 0.000 0.000
UnApproved ASSISTANT DIRECTOR LOCAL
GOVERNMENT.
4313 Z2018.3965 CONSTRUCTION OF TUFF TILE, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta SEWERAGE DRAINAGE AT 0.000 0.000 0.000 0.000
UnApproved MUSLIM ITTEHAD AND BARECH
COLONY WARD NO. 58 QUETTA
4314 Z2018.3967 INSTALLATION OF LED STREET 13.000 13.000 0.000 0.000 0% 13.000 0.000 13.000 100% 0.000
Quetta LIGHT AT WARD 58, FAIZUBAD, 0.000 0.000 0.000 0.000
UnApproved EASTERN BYPASS AND ITTEHAD
COLONY, QUETTA
4315 Z2018.3969 PROVISION OF STREET LIGHTS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR AFGHAN DARRA U/C 23, 0.000 0.000 0.000 0.000
UnApproved PASHTOONDARA U/C 21,22 AND
AFGHAN MEENA U/C 23 QUETTA
4316 Z2018.3970 PROVISION OF STREET LIGHTS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR LANDY PASHTOONABAD 0.000 0.000 0.000 0.000
UnApproved U/C 37,38 AND PASHTOONABAD
U/C 40,41 QUETTA
4317 Z2018.3972 MAIN DRAIN FROM RAILWAY 17.000 17.000 0.000 0.000 0% 10.000 0.000 10.000 58% 7.000
Quetta UPTO GULSHAN TOWN 0.000 0.000 0.000 0.000
UnApproved

4318 Z2018.3976 CONSTRUCTION OF FIRE 23.873 23.873 0.000 0.000 0% 15.000 0.000 15.000 62% 8.873
Quetta BRIDGADE STATION AND 0.000 0.000 0.000 0.000
UnApproved PURCHASE OF TIRE BRDGE
VECHILE FOR KUCHLAK CITY,
QUETTA.

05-14-2018 321 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4319 Z2018.3996 L/BORES ARBAB KARAM RRD, 18.000 18.000 0.000 0.000 0% 10.000 0.000 10.000 55% 8.000
Quetta SPINI MENGAL STRT DEBA, 0.000 0.000 0.000 0.000
UnApproved STEWART ROAD AND INST: OF
LED AT C.JT AND ARBAB
KARAM ROAD
4320 Z2018.3998 CONSTRUCTION OF HIDE AND 140.471 140.471 0.000 0.000 0% 45.000 0.000 45.000 32% 95.471
Quetta SKIN MARKET AT EASTER 0.000 0.000 0.000 0.000
UnApproved BYPASS QUETTA

4321 Z2018.4000 SEWERAGE DRAINS FOR 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta GULSHAN-E-IQBAL, SARIAB 0.000 0.000 0.000 0.000
UnApproved ROAD QUETTA

4322 Z2018.4003 FACE LIFTING OF DOWN TOWN‘S 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Quetta ROADS ABDUL SATTAR ROAD, 0.000 0.000 0.000 0.000
UnApproved LIAQUAT BAZAR AND PRINCE
ROAD QUETTA
4323 Z2018.4008 CONST:L/B FOR MUSAFIR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta MANDIR JIN RD & PRITUAL 0.000 0.000 0.000 0.000
UnApproved ASMBLY QTA FOR GRAVE YARD
AND FOR PANCHYAT KASI RRD
4324 Z2018.4009 SHIFTING / IMPROVEMENT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta SEWERAGE NALA OF CHILTAN 0.000 0.000 0.000 0.000
UnApproved HOUSING SCHME QUETTA

4325 Z2018.4010 CHILDREN PARK BARBED WIRE 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FENCE NASIR ABAD EASTERN 0.000 0.000 0.000 0.000
UnApproved BYPASS QUETTA.

4326 Z2018.4011 CONST :OF PCC STREETS AND 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Quetta SIDE DRAINS AND LAND 0.000 0.000 0.000 0.000
UnApproved LEVELING IN CHRISTIAN G.YARD
BREWERY ROAD DISTRICT
QUETTA
4327 Z2018.4012 CONST: OF BOUNDARY WALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta FOR QABRISTAN CHASHMA 0.000 0.000 0.000 0.000
UnApproved ACHOZAI KILLI UMAR QUETTA.

4328 Z2018.4013 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR WSS KILL RAGHA KUCHLAK 0.000 0.000 0.000 0.000
UnApproved QUETTA

4329 Z2018.4014 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR WSS KILL RAGHA BALONZAI 0.000 0.000 0.000 0.000
UnApproved KUCHLAK QUETTA

4330 Z2018.4016 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR WSS KILL STATION 0.000 0.000 0.000 0.000
UnApproved KUCHLAK QUETTA.

4331 Z2018.4017 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR WSS KILLI ZAHOOR ABAD 0.000 0.000 0.000 0.000
UnApproved KUCHLAK.

4332 Z2018.4018 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR WSS KILLI SAMALI 0.000 0.000 0.000 0.000
UnApproved KUCHLAK QUETTA

4333 Z2018.4020 PROVISION OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta FOR WSS KILLI POTI KUCHLAK 0.000 0.000 0.000 0.000
UnApproved QUETTA

4334 Z2018.4021 DRILLING AND DEVELOPMENT 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta BORE WITH SOLAR 0.000 0.000 0.000 0.000
UnApproved FORCOMMUNITYKILLI HAJI
QASIMKHUCHLAK QUETTA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4335 Z2018.4022 DRILLING AND DEV:BORE WITH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta SOLAR SYSTEM FOR 0.000 0.000 0.000 0.000
UnApproved COMMUNITY KILLI ABDUL
REHMAN SURA GHURGHI QTA.
4336 Z2018.4024 CONST: OF COMMUNITY HALL 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Quetta AT NAHSAR. 0.000 0.000 0.000 0.000
UnApproved

4337 Z2018.4025 RE-CARP: OF STREETS & WSS 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Quetta ALONGWITH INST: OF SOLAR 0.000 0.000 0.000 0.000
UnApproved T/WELLS AT RAILWAY HOUSING
SCHEME NEAR SBK.
4338 Z2018.4026 CONST: OF B/T & TOUGH TILES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta DRAINS, STREET LIGHTS AT 0.000 0.000 0.000 0.000
UnApproved MALIK AHMED SHAH STREET
NEAR MALIK MIR MOHD ROAD,
UDHA.
4339 Z2018.4027 CONST: OF ROAD, TOUGH TILES, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta SEWARAGE LINE AT MADRASSA 0.000 0.000 0.000 0.000
UnApproved COLONY SATELLITE TOWN &
KILLI BAIG MOHD: TIRKHA
QUETTA
4340 Z2018.4028 INST: OF WSS FOR COMMUNITY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta OF KILLI BAIG TIRKHA, 0.000 0.000 0.000 0.000
UnApproved MADRASSA COLONY SATELLITE
TOWN & VIP COLONY JINNAH
TOWN.
4341 Z2018.4029 IMPROVEMENT/ NEW SWERAGE 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Quetta SYSTEM IN WAHDAT COLONY, 0.000 0.000 0.000 0.000
UnApproved 3RD STOP BREWERY ROAD
QUETTA NEAR GBHS WAHDAT
COLONY
4342 Z2018.4030 BLACK TOPPING, TUFF PAVER & 33.506 33.506 0.000 0.000 0% 15.000 0.000 15.000 44% 18.506
Quetta GROUND LEVELING AT ATF 0.000 0.000 0.000 0.000
UnApproved COMPLEX.

4343 Z2018.4031 CONST: OF CONFERANCE HALL 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000
Quetta & ALLIED FACILITIES AT DGPR 0.000 0.000 0.000 0.000
UnApproved QUETTA.

4344 Z2018.4045 REPAIRING WORK OF EID GAH 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Shaheed CITY AREA DISTRICT SHAHEED 0.000 0.000 0.000 0.000
Sikandaraba SIKANDARABAD.
d
UnApproved
4345 Z2018.4151 PROVISION OF CMMUNITY HALL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta BASED LED STREET LIGHTS FOR 0.000 0.000 0.000 0.000
UnApproved PASHTOONABAD.

4346 Z2018.4173 CONST: OF COMMUNITY HALL 29.000 29.000 0.000 0.000 0% 15.000 0.000 15.000 51% 14.000
Jaffarabad AT USTA MUHAMMAD. 0.000 0.000 0.000 0.000
UnApproved

4347 Z2018.4174 FIXING OF TUFF TILE & SEWRAG 35.000 35.000 0.000 0.000 0% 15.000 0.000 15.000 42% 20.000
Kachhi SYSTEM SHAAR MUSHKAF 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHI.

4348 Z2018.4228 CONST: OF SEWRAGE SYSTEM 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kalat OF KHALIQABAD OWN, WITH 0.000 0.000 0.000 0.000
UnApproved STREET LIGHTS &
BEAUTIFICATION.
4349 Z2018.4250 CONST: OF USMAN-GHANI 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta MOSQUE ALONGWITH SOLAR 0.000 0.000 0.000 0.000
UnApproved WSS AT BABAI COLONY.

05-14-2018 323 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: LOCAL GOVT:
Sector: Local Govt & Rural Development
Subsector: Local Govt
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4350 Z2018.4252 CONST: OF COMMUNITY HALLS 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Mastung 10 NO AT DASHT MASTUNG. 0.000 0.000 0.000 0.000
UnApproved

4351 Z2018.4254 CONST: OF PUBLIC LIBRARY 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta KILLI SHABO. 0.000 0.000 0.000 0.000
UnApproved

Local Govt 3058.367 3058.367 0.000 0.000 1786.017 0.000 1786.017 1272.350
(176 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Local Govt 5826.153 5826.153 1320.096 1320.096 2266.661 0.000 2266.661 2239.396
(217 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT: 5826.153 5826.153 1320.096 1320.096 2266.661 0.000 2266.661 2239.396
(217 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 324 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WOMEN DEVELOPMENT
Sector: Social Welfare & Women Development
Subsector: Women Development
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4352 Z2017.0085 ESTABLISHMENT OF WOMEN 120.000 120.000 20.000 20.000 16% 5.000 0.000 5.000 20% 95.000
Provincial CENTERS AT DIVISIONAL LEVEL 0.000 0.000 0.000 0.000
Approved AT KECH, LORALAI &
NASEERABAD.
4353 Z2017.0086 ESTABLISHMENT OF SALES & 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Provincial DISPLAY CENTER AT QUETTA 0.000 0.000 0.000 0.000
UnApproved

Women Development 135.000 135.000 20.000 20.000 12.000 0.000 12.000 103.000
(2 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

05-14-2018 325 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: WOMEN DEVELOPMENT
Sector: Social Welfare & Women Development
Subsector: Women Development
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4354 Z2018.2979 ESTAB: OF DIRECTORATE OF 50.000 50.000 0.000 0.000 0% 10.000 0.000 10.000 20% 40.000
Quetta WOMEN DEVELOPMENT 0.000 0.000 0.000 0.000
UnApproved BALOCHISTAN QUETTA.

4355 Z2018.2984 ESTABLISHMENT OF WOMEN 25.000 25.000 0.000 0.000 0% 20.000 0.000 20.000 80% 5.000
Quetta CENTRE AT QUETTA. 0.000 0.000 0.000 0.000
UnApproved

4356 Z2018.2989 WOMEN ENCLAVE/ WORKING 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000
Quetta WOMEN HOSTEL AT QUETTA. 0.000 0.000 0.000 0.000
UnApproved

4357 Z2018.3117 CONST: OF WORKING WOMEN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad HOSTEL AT DM JAMALI 0.000 0.000 0.000 0.000
UnApproved

Women Development 110.000 110.000 0.000 0.000 55.000 0.000 55.000 55.000
(4 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Women Development 245.000 245.000 20.000 20.000 67.000 0.000 67.000 158.000
(6 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: WOMEN DEVELOPMENT 245.000 245.000 20.000 20.000 67.000 0.000 67.000 158.000
(6 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

05-14-2018 326 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: URBAN PLANNING & DEVELOPMENT
Sector: Urban Planning & Development
Subsector: Urban Planning & Development
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4358 Z2004.0915 PITAB VALLEY DEVELOPMENT 672.050 672.050 400.915 400.915 59% 50.000 0.000 50.000 67% 221.135
Qilla PROJECT QILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah (BDA).
Approved
4359 Z2005.0663 MASTER PLAN FOR 67.050 67.050 49.402 49.402 73% 8.000 0.000 8.000 85% 9.648
Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000
Approved FRONT IN AND AROUND
GWADAR (BDA).
4360 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 273.159 273.159 50% 50.000 0.000 50.000 60% 214.801
Musa Khail TOWN. 0.000 0.000 0.000 0.000
Approved

4361 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 5.000 0.000 5.000 73% 42.000
Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000
Approved KECH NIGOR ROAD (UP&D).

4362 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 100.000 100.000 83% 10.000 0.000 10.000 91% 10.000
Kech 12' TO 18' (3' WITHER SIDES 0.000 0.000 0.000 0.000
Approved FROM BULL NIGOR ROAD TO
KOOCHA VIA KUSAR 0 TO 23 KM)
(UP&D).
4363 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 11.200 0.000 11.200 100% 0.000
Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000
Approved KHUZDAR, SIBI. (VARIOUS DEV:
SCHEMES) (LOCAL & RIG BORE)
(UP&D)
4364 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 96.472 96.472 78% 5.000 0.000 5.000 82% 22.189
Kech SIDE) FROM 12" TO 18" DIST. 0.000 0.000 0.000 0.000
Approved KECH ZAREEN TO DARO HILL,
FROM 0 TO 20 KM.
4365 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 55.000 55.000 55% 5.000 0.000 5.000 60% 39.000
Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000
Approved DIST. KECH 28 KM.

4366 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 30.000 30.000 37% 20.000 0.000 20.000 62% 30.000
Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000
Approved DIST. KECH.

4367 Z2013.0205 TURBAT CITY DEVELOPMENT 5146.151 5146.151 2165.000 2165.000 42% 50.000 0.000 50.000 43% 2931.151
Kech PROJECT / MASTER PLAN. 0.000 0.000 0.000 0.000
Approved

4368 Z2014.0006 TOWN DEV: PROGRAM FOR 6 900.000 900.000 240.970 240.970 26% 60.000 0.000 60.000 33% 599.030
Provincial TOWNS UNDER MASTER PLAN 0.000 0.000 0.000 0.000
Approved PHASE-I (KHUZDAR, D.M.
JAMALI, CHAMAN, SIBI, LORALAI
& PANJGUR).
4369 Z2015.0803 DEVELOPMENT OF PICK & DROP 78.917 78.917 78.849 78.849 99% 0.068 0.000 0.068 100% 0.000
Quetta POINT AT JABL-E-NOOR 0.000 0.000 0.000 0.000
Approved WESTERN BY-PASS QUETTA
(QDA).
4370 Z2016.1035 AREA DEVELOPMENT PROJECT / 2745.000 2745.000 0.000 0.000 0% 5.000 0.000 5.000 0% 2740.000
Khuzdar MASTER PLAN ANJEERA & 0.000 0.000 0.000 0.000
UnApproved ZEHRI.

4371 Z2016.1094 CONST: OF RECREATIOANL 30.000 30.000 29.900 29.900 99% 0.100 0.000 0.100 100% 0.000
Kharan PARK AT KHARAN. 0.000 0.000 0.000 0.000
Approved

4372 Z2017.0090 MASTER PLANNING OF PISHIN 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Provincial TOWN AND NUSHKI TOWN 0.000 0.000 0.000 0.000
UnApproved

4373 Z2017.0093 MASTER PLANNING OF HUB 40.000 40.000 0.000 0.000 0% 5.000 0.000 5.000 12% 35.000
Provincial TOWN AND MASTUNG TOWN 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: URBAN PLANNING & DEVELOPMENT
Sector: Urban Planning & Development
Subsector: Urban Planning & Development
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4374 Z2017.0094 MASTER PLANNING OF NEW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial TOWNS AT ZERO POINT, UTHAL 0.000 0.000 0.000 0.000
UnApproved AND KHUZDAR

4375 Z2017.0097 MASTER PLANNING OF QUETTA 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Quetta CITY (REVIVED SCHEME) (QDA) 0.000 0.000 0.000 0.000
Approved

4376 Z2017.0098 PROVISION OF LAND AND 350.000 350.000 0.000 0.000 0% 30.000 0.000 30.000 8% 320.000
Quetta CONST: OF WELL PLANNED NEW 0.000 0.000 0.000 0.000
UnApproved FOUR (04) GRAVEYARDS IN
QUETTA CITY (QDA).
4377 Z2017.0099 CONST: OF LINK ROAD FROM 376.410 376.410 0.000 0.000 0% 5.000 0.000 5.000 1% 371.410
Quetta SARIAB ROAD (MUSA COLONY) 0.000 0.000 0.000 0.000
UnApproved THROUGH KILLI QAMBRANI UP
TO WESTERN BY-PASS, QUETTA
(QDA)
4378 Z2017.0102 IMPROVEMENT OF BADINI LINK 23.180 23.180 11.590 11.590 50% 6.000 0.000 6.000 75% 5.590
Quetta ROAD (KECHI BAIG) FROM 0.000 0.000 0.000 0.000
Approved SARIYAB ROAD UPTO EASTERN
BYPASS QUETTA (QDA).
4379 Z2017.0105 CONSTRUCTION OF JOGGING / 70.000 70.000 30.000 30.000 42% 5.000 0.000 5.000 50% 35.000
Quetta WALKING TRACKS FOR 0.000 0.000 0.000 0.000
Approved GENERAL PUBLIC IN QUETTA
CITY.
4380 Z2017.1186 CONST: OF SHAHEED 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Khuzdar NAWABZADA SIKANDER KHAN 0.000 0.000 0.000 0.000
UnApproved ZEHRI PARK KARKH.

4381 Z2017.1545 CONSTRUCTION OF PUBLIC 50.000 50.000 25.000 25.000 50% 25.000 0.000 25.000 100% 0.000
Panjgur PARK AT PANJGOR. 0.000 0.000 0.000 0.000
Approved

Urban Planning & Development 11808.57 11808.57 3717.257 3717.257 385.368 0.000 385.368 7705.954
(24 Ongoing Projects) GoB/FPA Sub-Total 9 9
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: URBAN PLANNING & DEVELOPMENT
Sector: Urban Planning & Development
Subsector: Urban Planning & Development
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4382 Z2018.1538 TOWN DEVELOPMENT 800.000 800.000 0.000 0.000 0% 150.000 0.000 150.000 18% 650.000
Awaran PROGRAM OF JAHOO , DISTRICT 0.000 0.000 0.000 0.000
UnApproved AWARAN

4383 Z2018.1598 CONST: OF BLACK TOP ROAD 30.000 30.000 0.000 0.000 0% 25.000 0.000 25.000 83% 5.000
Bela FROM MAIN SONMIANII ROAD 0.000 0.000 0.000 0.000
UnApproved VIA SHERO & RAZAHI BALOCH
VILLAGES.
4384 Z2018.1711 INSTA: OF LOCAL BORE WITH 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Kech SOLAR SYS: FOR AGRI: 0.000 0.000 0.000 0.000
UnApproved PURPSOE MOHLA SHAHABAD
ABSAR.
4385 Z2018.1935 BLACK TOP ROAD AIR PORT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kech ROAD TO KHAIL ABAD TURBAT. 0.000 0.000 0.000 0.000
UnApproved

4386 Z2018.2015 CONSTRUCTIONOF GWADAR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Gwadar PUBLIC PARK 0.000 0.000 0.000 0.000
UnApproved

4387 Z2018.2042 CONSTRUCTION OF B/T ROAD 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi FROM DHADAR-SUNNI MAIN 0.000 0.000 0.000 0.000
UnApproved ROAD TO HIMATABAD, DISTRICT
KACHHI
4388 Z2018.2112 CONST: OF RECREATIONAL 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Kachhi PARK AT MACH. 0.000 0.000 0.000 0.000
UnApproved

4389 Z2018.2182 CONST: OF SEWRAGE SYSTEM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Kalat AT SHEESHA DAGHAR, KALAT. 0.000 0.000 0.000 0.000
UnApproved

4390 Z2018.2251 CONST: OF ROAD VIA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kharan GHANIABAD CHATT, DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHARAN.

4391 Z2018.2256 CONST: OF ROADS AT KILLI 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kharan LADKGASH DISTRICT KHARAN. 0.000 0.000 0.000 0.000
UnApproved

4392 Z2018.2302 CONST: OF B/T ROAD NEW 55.000 55.000 0.000 0.000 0% 30.000 0.000 30.000 54% 25.000
Panjgur SAEEDABAD TO MOHALLAH HAJI 0.000 0.000 0.000 0.000
UnApproved JUMA KHAN PANJGUR.

4393 Z2018.2306 CUTTING OF ROAD SAKAI KALAT 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Panjgur GICHIK TO PATHKIN TO CPEC 0.000 0.000 0.000 0.000
UnApproved ROAD.

4394 Z2018.2343 CONST: OF B/T ROADS AT GOVT. 100.000 100.000 0.000 0.000 0% 35.000 0.000 35.000 35% 65.000
Kech OVERSEAS COLONY TURBAT. 0.000 0.000 0.000 0.000
UnApproved

4395 Z2018.2362 WATER SUPPLY SCHEME PIPE 102.000 102.000 0.000 0.000 0% 40.000 0.000 40.000 39% 62.000
Kech LINE MALIK ABDAD DISTRICT 0.000 0.000 0.000 0.000
UnApproved KECH

4396 Z2018.2427 FLOOD PROTECTION SCHEME 98.000 98.000 0.000 0.000 0% 40.000 0.000 40.000 40% 58.000
Musa Khail KAHAR KECH. 0.000 0.000 0.000 0.000
UnApproved

4397 Z2018.2484 B/T ROAD OF STREETS /ROADS 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000
Kharan TEHSIL SAR KHARN MISKAN-E- 0.000 0.000 0.000 0.000
UnApproved KALAT.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: URBAN PLANNING & DEVELOPMENT
Sector: Urban Planning & Development
Subsector: Urban Planning & Development
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4398 Z2018.2695 CONST: OF B/T ROAD GOT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad ASHIQ HUSSAIN UMRANI 0.000 0.000 0.000 0.000
UnApproved NASEERABAD.

4399 Z2018.2820 CONST: OF OFFICE BUILDING & 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Khuzdar ACCOMODATION FOR UP&D 0.000 0.000 0.000 0.000
UnApproved DEPARTMENT AT KHUZDAR.

4400 Z2018.3126 CONST: B/T ROAD GOT MOHD 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Sohbatpur KHAIR PERKANI SOHBAT PUR. 0.000 0.000 0.000 0.000
UnApproved

4401 Z2018.3892 FLOOD PROTECTION SCHEME 98.000 98.000 0.000 0.000 0% 40.000 0.000 40.000 40% 58.000
Kech BALOCH ABAD KECH. 0.000 0.000 0.000 0.000
UnApproved

4402 Z2018.3955 REHABILIATION / RE- 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Washuk CONSTRUCTION OF GOVT 0.000 0.000 0.000 0.000
UnApproved BUILDING EFFECTED BY
TERRORISM DISTRICT WASHUK.
4403 Z2018.4147 CONST: OF B/T ROAD IN 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Kachhi DASHTRI CHANDRAMI. 0.000 0.000 0.000 0.000
UnApproved

4404 Z2018.4255 MASTER PLAN FOR HUB TOWN. 1000.000 1000.000 0.000 0.000 0% 50.000 0.000 50.000 5% 950.000
Bela 0.000 0.000 0.000 0.000
UnApproved

4405 Z2018.4257 CONST:\CLEANING OF KAREZAT 150.000 150.000 0.000 0.000 0% 100.000 0.000 100.000 66% 50.000
Kech FULLABAD 0.000 0.000 0.000 0.000
UnApproved ROSONA,NOKANA,KAN,TUMP.

Urban Planning & Development 2850.000 2850.000 0.000 0.000 767.000 0.000 767.000 2083.000
(24 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Urban Planning & Development 14658.57 14658.57 3717.257 3717.257 1152.368 0.000 1152.368 9788.954
(48 Projects) Total 9 9
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT 14658.57 14658.57 3717.257 3717.257 1152.368 0.000 1152.368 9788.954
(48 Projects) 9 9
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4406 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 45.000 45.000 75% 7.000 0.000 7.000 86% 8.000
Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000
Approved KVA & 25 KVA TRANSFORMERS,
BARSHORE / KAREZAT.
4407 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 141.250 141.250 89% 8.000 0.000 8.000 94% 8.750
Quetta LIGHTS, AIRPORT ROAD. 0.000 0.000 0.000 0.000
Approved

4408 Z2013.0008 COMPLETION OF IN COMPLETE 1000.000 1000.000 708.986 708.986 70% 10.000 0.000 10.000 71% 281.014
Provincial SECHEMS (SOLAR HOME 0.000 0.000 0.000 0.000
Approved SYSTEM PROJECT).

4409 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 106.217 106.217 67% 5.000 0.000 5.000 70% 46.405
Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000
Approved CM HOUSE & GOVERNOR
HOUSE BALOCHISTAN.
4410 Z2013.0127 COMPLETION OF IN COMPLETE 500.000 500.000 389.454 389.454 77% 5.000 0.000 5.000 78% 105.546
Provincial SCHEMES (VILLAGE 0.000 0.000 0.000 0.000
Approved ELECTRIFICATION PROJECT).

4411 Z2014.0427 PROVISON OF SOLAR SYSTEM 20.000 20.000 19.987 19.987 99% 0.013 0.000 0.013 100% 0.000
Kachhi FRO WSS/VILLAGE ELECTRICITY 0.000 0.000 0.000 0.000
Approved FOR DHADAR DISTT: KACHHI.

4412 Z2014.0501 PROVISION OF SOLAR STREET 12.000 12.000 6.000 6.000 50% 6.000 0.000 6.000 100% 0.000
Provincial LIGHTS IN QUETTA & 0.000 0.000 0.000 0.000
Approved TRANSFORMERS IN LORALAI,
KHUZDAR, BARKHAN,
MUSAKHEL, LASBELA, NOSHKI &
SIBI
4413 Z2014.0540 INSTALLATION OF 01 NO SOLAR 43.094 43.094 22.580 22.580 52% 20.514 0.000 20.514 100% 0.000
Washuk SYSTEM AT WIRELESS LOOP 0.000 0.000 0.000 0.000
Approved TOWER NEW JANGIAN AND 14
NOS SOLAR SYSTEM AT WSS
U/CS, WASHUK
4414 Z2014.1024 PROVISION OF MISSING 0.850 0.850 0.000 0.000 0% 0.850 0.000 0.850 100% 0.000
Barkhan INFRASTRUCTURE (WIRES, 0.000 0.000 0.000 0.000
UnApproved POLES, TRANSFORMERS ETC)
IN DIST: BARKHAN.
4415 Z2015.0083 PROVISION OF SOLAR SYSTEM, 40.000 40.000 19.210 19.210 48% 10.000 0.000 10.000 73% 10.790
Loralai TEHSIL BORI MEKHTAR AND 0.000 0.000 0.000 0.000
Approved LORALAI CITY.

4416 Z2015.0181 PROVISION OF SOLAR SYSTEM 40.000 40.000 38.575 38.575 96% 1.425 0.000 1.425 100% 0.000
Qilla FOR PB-20 KILLA SAIFULLAH 0.000 0.000 0.000 0.000
Saifullah
Approved
4417 Z2015.0185 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla PB-20 KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4418 Z2015.0320 INSTALLATION OF SOLAR HOME 52.238 52.238 12.000 12.000 22% 25.000 0.000 25.000 70% 15.238
Qilla SYSTEM IN VILLAGES OF PB-12. 0.000 0.000 0.000 0.000
Abdullah
Approved
4419 Z2015.0357 PROVISION OF SOLAR HOME 20.000 20.000 10.097 10.097 50% 9.903 0.000 9.903 100% 0.000
Kachhi SYSTEM FOR KACHHI. 0.000 0.000 0.000 0.000
Approved

4420 Z2015.0541 ELECTRIFICATION OF VILLAGES 40.000 40.000 0.000 0.000 0% 5.000 0.000 5.000 12% 35.000
Provincial IN SIBI, ZIARAT,KOHLU, 0.000 0.000 0.000 0.000
UnApproved BARKHAN, KAREZAT AND
QUETTA.
4421 Z2015.0542 SUPPLY & FIXING OF SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Nushki FOR WSS MEER HALE & 0.000 0.000 0.000 0.000
UnApproved NASEERABAD.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4422 Z2015.0551 SOLAR FOR AGRICULTURE IN 17.000 17.000 4.737 4.737 27% 6.000 0.000 6.000 63% 6.263
Kech TEHSL DASHT. 0.000 0.000 0.000 0.000
Approved

4423 Z2015.0613 ELECTRIFICATION IN VILLAGES 25.000 25.000 22.970 22.970 91% 2.030 0.000 2.030 100% 0.000
Kech OF TUMP AND MAND. 0.000 0.000 0.000 0.000
Approved

4424 Z2015.0799 FEAS: STUDY FOR 100.000 100.000 0.000 0.000 0% 2.000 0.000 2.000 2% 98.000
Provincial INSTALLATION OF 50 MW WIND 0.000 0.000 0.000 0.000
UnApproved ENERGY BY INSTALLATION OF
WIND MASTS TO COLLECT WIND
DATA.
4425 Z2015.0962 PROVIDING SOLAR HOME 1.921 1.921 0.000 0.000 0% 1.921 0.000 1.921 100% 0.000
Musa Khail SYSTEM (OFF GRID) U/C ZIMRI 0.000 0.000 0.000 0.000
Approved PLAEEN.

4426 Z2015.0972 PROVIDING SOLAR HOME 0.660 0.660 0.000 0.000 0% 0.660 0.000 0.660 100% 0.000
Musa Khail SYSTEM (OFF GRID) FOR U/C 0.000 0.000 0.000 0.000
Approved DRUG.

4427 Z2015.1004 SOLAR ELECTRIFICATIONS OF 39.964 39.964 30.000 30.000 75% 9.964 0.000 9.964 100% 0.000
Kech VARIOUS VILLAGES IN 0.000 0.000 0.000 0.000
Approved ZAMURAN.

4428 Z2015.1081 SOLAR SYSTEM FOR WSS & 53.800 53.800 35.200 35.200 65% 8.000 0.000 8.000 80% 10.600
Pishin DOM: PUR: & VILLAGE ELECT:, 0.000 0.000 0.000 0.000
Approved INST: OF TRNS: 22 U/C INCL: M/C
HURAMZAI & M/C PISHIN PB-10.
4429 Z2015.1106 PROVISION OF SOLAR PANEL 18.899 18.899 18.245 18.245 96% 0.654 0.000 0.654 100% 0.000
Sibi WITH SYSTEM FOR 0.000 0.000 0.000 0.000
Approved AGRICULTURE TUBEWELL
VILLAGE OF SIBI.
4430 Z2015.1113 SOLARIZATION OF WSS OF 15.000 15.000 5.000 5.000 33% 10.000 0.000 10.000 100% 0.000
Kharan KHARAN. 0.000 0.000 0.000 0.000
Approved

4431 Z2015.1185 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Pishin WITH HT, LT POLES IN M/C 0.000 0.000 0.000 0.000
UnApproved KHANOZAI, U/C MURGHA, TOBA
KAKARI & BARSHORE.
4432 Z2015.1247 PROV: OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Provincial TRANSFORMER/POLES LT,HT 0.000 0.000 0.000 0.000
UnApproved PISHIN,DUKI, KAREZAT.

4433 Z2015.1295 SOLAR HOME SYSTEM AT 40.000 40.000 25.000 25.000 62% 8.000 0.000 8.000 82% 7.000
Zhob ABDULLAHZAI & KIBZAI AREA PB 0.000 0.000 0.000 0.000
Approved -18 DISTRICT ZHOB.

4434 Z2015.1306 PROVISION OF TRANSFORMERS 9.800 9.800 5.000 5.000 51% 4.800 0.000 4.800 100% 0.000
Qilla AT KILLA ABDULLHA PB-13. 0.000 0.000 0.000 0.000
Abdullah
Approved
4435 Z2015.1376 SUPPLY & INSTALLATION OF 3.850 3.850 2.450 2.450 63% 1.400 0.000 1.400 100% 0.000
Loralai SOLAR SYSTEM FOR VARIOUS 0.000 0.000 0.000 0.000
Approved SCHEMES IN LORALAI.

4436 Z2015.1378 PROVISION OF ELECTRICITY IN 4.312 4.312 0.000 0.000 0% 4.312 0.000 4.312 100% 0.000
Provincial DISTRICT LORALAI, MUSAKHAIL 0.000 0.000 0.000 0.000
UnApproved & BARKHAN.

4437 Z2016.0004 PROVISION OF SOLAR HOME 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Quetta SYSTEM AT KUCHLAK, ZARKHO 0.000 0.000 0.000 0.000
UnApproved & HANNA (PB-06)

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4438 Z2016.0005 PROVISION OF ELECTRICITY AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Quetta KUCHLAK (PB-06) 0.000 0.000 0.000 0.000
UnApproved

4439 Z2016.0032 PROVISION OF SOLAR HOME 19.980 19.980 9.000 9.000 45% 10.980 0.000 10.980 100% 0.000
Jhal Magsi SYSTEM AT TEHSIL JHAL MAGSI. 0.000 0.000 0.000 0.000
Approved

4440 Z2016.0119 PROVISION OF HOME SOLAR 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Kohlu SYSTEM IN KOHLU. 0.000 0.000 0.000 0.000
UnApproved

4441 Z2016.0120 ELECTRIFICATION OF VILLAGES 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Kohlu IN KOHLU DISTRICT. 0.000 0.000 0.000 0.000
UnApproved

4442 Z2016.0140 SOLAR ELECT: & PROV: OF 49.930 49.930 12.554 12.554 25% 5.000 0.000 5.000 35% 32.376
Kech SOLAR HOME APPLIANCES OF 0.000 0.000 0.000 0.000
Approved VARIOUS VILLAGES IN ZAMURAN
KECH-2 & PROV: OF TRANSF:&
POLES TO HOSH.
4443 Z2016.0165 VILLAGE ELECTRICFICATION IN 25.000 25.000 10.000 10.000 40% 7.000 0.000 7.000 68% 8.000
Kachhi MACH DHADAR ETC DISTRICT 0.000 0.000 0.000 0.000
Approved KACHHI.

4444 Z2016.0169 PROVISION OF SOLAR HOME 14.950 14.950 7.000 7.000 46% 7.950 0.000 7.950 100% 0.000
Panjgur SYSTEM FOR PANJGUR. 0.000 0.000 0.000 0.000
Approved

4445 Z2016.0188 ELECTRIFICATION OF 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Quetta CHRISTIAN COLONY BY 0.000 0.000 0.000 0.000
UnApproved PROVIDING POLES &
TRANSFORMER AT NAWA
KILLI,QUETTA.
4446 Z2016.0253 HOME SOLAR FOR IN TEHSIL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai BORI,MEKHTAR CITY LORALAI. 0.000 0.000 0.000 0.000
UnApproved

4447 Z2016.0258 VILLAGE ELECTRIFICATION LT, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Barkhan HT POLES & TRANSFORMERS IN 0.000 0.000 0.000 0.000
UnApproved BARKHAN.

4448 Z2016.0295 SOLAR HOME SYSTEM FOR 14.950 14.950 7.000 7.000 46% 7.950 0.000 7.950 100% 0.000
Bela KANRAJ,UTHAL, BELA, LAKHRA 0.000 0.000 0.000 0.000
Approved ETC IN LASBELA.

4449 Z2016.0348 PROVISION OF SOLAR 20.000 20.000 10.000 10.000 50% 10.000 0.000 10.000 100% 0.000
Kachhi TUBEWELL OF SHORAN TEHSIL 0.000 0.000 0.000 0.000
Approved SANNI & SOLAR TUBE WELLS
FOR SIBREE.
4450 Z2016.0349 PROVISION OF NEW FEEDER AT 2.700 2.700 0.000 0.000 0% 2.700 0.000 2.700 100% 0.000
Nushki MAL GRID, SARMAL FEEDER 0.000 0.000 0.000 0.000
UnApproved NUSHKI.

4451 Z2016.0351 PROV: OF SOLAR HOME & 42.742 42.742 11.577 11.577 27% 5.000 0.000 5.000 38% 26.165
Provincial TUBEWELLS IN DIST: 0.000 0.000 0.000 0.000
Approved JAFFARABAD, KECH, KHARAN
ETC
4452 Z2016.0572 PROV: & INST: OF SOLAR HOME 24.921 24.921 14.421 14.421 57% 10.500 0.000 10.500 100% 0.000
Pishin SYSTEM FOR BARSHORE & 0.000 0.000 0.000 0.000
Approved TOBA KAKARI (PB-09).

4453 Z2016.0592 PROVISION OF SOLAR HOME 39.969 39.969 25.069 25.069 62% 7.000 0.000 7.000 80% 7.900
Qilla SYSTEM FOR PB-20. 0.000 0.000 0.000 0.000
Saifullah
Approved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4454 Z2016.0607 INST: OF SOLAR STREET LIGHTS 12.430 12.430 2.000 2.000 16% 10.430 0.000 10.430 100% 0.000
Quetta AT CHANDNICHOWK, UOB 0.000 0.000 0.000 0.000
Approved CHOWK, SATELLITE TOWN, ETC.

4455 Z2016.0629 INST: OF SOLAR STREET LIGHTS 12.000 12.000 0.000 0.000 0% 6.000 0.000 6.000 50% 6.000
Quetta AT KILLI DEBA, RAILWAY, 0.000 0.000 0.000 0.000
Approved TIRKHA, ALMO, ETC.

4456 Z2016.0635 PROVISION OF 20.269 20.269 10.538 10.538 51% 9.731 0.000 9.731 100% 0.000
Sibi ELECTRIFICATION GOAT WELYA 0.000 0.000 0.000 0.000
Approved BAGHDAR & DARGAHA INYAT
SHAH SHAMSI 22 POLES,HOME
SOLAR SYSTEM ,ETC.
4457 Z2016.0650 PROVISION OF STREET LIGHTS 5.000 5.000 1.000 1.000 20% 4.000 0.000 4.000 100% 0.000
Quetta FOR U/C 41, PASHTOONABAD. 0.000 0.000 0.000 0.000
Approved

4458 Z2016.0665 VILLAGE ELECTRIFICATION OF 14.716 14.716 7.000 7.000 47% 7.716 0.000 7.716 100% 0.000
Musa Khail U/C KINGRI, SADAR, GOI PANGA, 0.000 0.000 0.000 0.000
Approved ETC PB-15.

4459 Z2016.0679 VILLAGE ELECTRIFICATION OF 22.400 22.400 12.000 12.000 53% 10.400 0.000 10.400 100% 0.000
Pishin AREAS OF BARSHORE (PB-09). 0.000 0.000 0.000 0.000
Approved

4460 Z2016.0685 PROVISION OF SOLAR HOME 17.300 17.300 0.000 0.000 0% 8.000 0.000 8.000 46% 9.300
Musa Khail SYSTEM & VILLAGE 0.000 0.000 0.000 0.000
Approved ELECTRIFICATION IN TEHSIL TOI
SAR & OTHERS IN PB-15
4461 Z2016.0698 PROVISION OF 20.000 20.000 18.000 18.000 90% 2.000 0.000 2.000 100% 0.000
Sohbatpur TRANSFORMERS, POLES, 0.000 0.000 0.000 0.000
Approved TRANSMISSION LINE & SOLAR
SYSTEM AT MOSQUE.
4462 Z2016.0710 PROVISION OF SOLAR HOME 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000
Ziarat SYSTEM & VILLAGE 0.000 0.000 0.000 0.000
UnApproved ELECTRIFICATIO IN TAHSIL
SINJAWI & ZIARAT DISTRICT
ZIARAT.
4463 Z2016.0768 INST:OF SOLAR HOME SYSTEMS 25.000 25.000 10.000 10.000 40% 15.000 0.000 15.000 100% 0.000
Qilla IN VILLAGES OF PB-12, KILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH-II.
Approved
4464 Z2016.0849 ELECTRIFICATION FOR DAR-UL- 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Dera Bugti ULOOM FAIZ UL QURAN 0.000 0.000 0.000 0.000
UnApproved KUCHLAK (SYED AMIN) 50 KV
TRANFORMER & POLES ETC
ETC (DBDP).
4465 Z2016.0860 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta AT HANNA, SORANGE, PMDC, 0.000 0.000 0.000 0.000
UnApproved ZADAKHO, ETC (PB-06). (TH:
COMM:).
4466 Z2016.0869 PROVISION OF SOLAR HOME 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Musa Khail SYSTEM IN U/C'S & M/C'S OF 0.000 0.000 0.000 0.000
UnApproved MUSAKHAIL.

4467 Z2016.0879 PROVISION OF SOLAR HOME 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla SYSTEM AT (PB-12). 0.000 0.000 0.000 0.000
Abdullah
UnApproved
4468 Z2016.0914 PROVISION OF 25 KVS 0.700 0.700 0.000 0.000 0% 0.700 0.000 0.700 100% 0.000
Quetta TRANSFORMER (03 NOS) KILLI 0.000 0.000 0.000 0.000
UnApproved HAJI MOHD. RASHEED NASAR,
NEAR KILLI ABDUL RAZZAQ
DUKI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4469 Z2016.0921 HOME SOLAR SYSTEM FOR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kalat VILLAGES AT TEHSIL SURAB, 0.000 0.000 0.000 0.000
UnApproved DISTRICT KALAT.

4470 Z2016.0961 PROVISION OF GENERATOR 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Quetta (500KVA) AT QIMS,QUETTA 0.000 0.000 0.000 0.000
UnApproved CANTT.

4471 Z2016.0965 PROVISION OF GENERATOR 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Quetta (1000 KVA) AT BUITEMS TAKATU 0.000 0.000 0.000 0.000
UnApproved CAMPUS.

4472 Z2016.0970 PROVISION OF SOLAR LIGHT AT 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Quetta INAYATULLAH KAREZ, 0.000 0.000 0.000 0.000
Approved GULISTAN.

4473 Z2016.0977 PROVISION OF SOLAR LIGHTS 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Qilla AT DESORA KAREZ, KILLA 0.000 0.000 0.000 0.000
Abdullah ABDULLAH.
UnApproved
4474 Z2016.1068 PROVISION OF SOLAR SYSTEM 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Khuzdar IN BALOCHISTAN. 0.000 0.000 0.000 0.000
UnApproved

4475 Z2016.1130 VILLAGE ELECTRIFICATION IN 165.000 165.000 148.240 148.240 89% 8.000 0.000 8.000 94% 8.760
Loralai DUKI. 0.000 0.000 0.000 0.000
Approved

4476 Z2016.1131 INSTALLATION OF SOLAR 49.968 49.968 39.000 39.000 78% 10.968 0.000 10.968 100% 0.000
Loralai STREET LIGHTS ON DUBLE 0.000 0.000 0.000 0.000
Approved ROAD,MINI MARKET SARYAB
ROAD UOB QUETTA.
4477 Z2017.0107 ESTABLISHMENT OF TECHNICAL 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial LABORATORY FOR TESTING 0.000 0.000 0.000 0.000
UnApproved QUALITY OF SOLAR
EQUIPMENTS.
4478 Z2017.0140 ELECTRIFICATION OF WARD NO 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Quetta 52, 54 TO 59 AND KECHI BAIG. 0.000 0.000 0.000 0.000
UnApproved

4479 Z2017.0185 VILLAGE ELECTRIFICATION AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jaffarabad TEHSIL USTA MOHAMMAD & 0.000 0.000 0.000 0.000
UnApproved GANDAKA.

4480 Z2017.0188 VILLAGE ELECTRIFICATION 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Panjgur REMAINING WORKS OF VILLAGE 0.000 0.000 0.000 0.000
UnApproved PHULLABAD FROM FATEH ALI
MOHALA TO KHUBAN
PHULLABAD.
4481 Z2017.0218 INSTALLATION OF 50KVA, 25 KVA 15.560 15.560 0.000 0.000 0% 7.000 0.000 7.000 44% 8.560
Mastung TRNASFORMERS WITH 0.000 0.000 0.000 0.000
UnApproved ELECTRIC POOLS IN TEHSIL
DASHT AND KHADKOOCHA ETC.
4482 Z2017.0220 PROVISION OF GAS 15.000 15.000 0.000 0.000 0% 7.000 0.000 7.000 46% 8.000
Mastung CONNECTION AT KILLI 0.000 0.000 0.000 0.000
UnApproved JAHANGIR , TERA MILL DASHT.

4483 Z2017.0224 GASIFICATION OF KILLI 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Mastung SAKOZAI, SPENZEND. 0.000 0.000 0.000 0.000
UnApproved

4484 Z2017.0226 INSTALLATION OF 50 KVA 1.420 1.420 0.000 0.000 0% 1.420 0.000 1.420 100% 0.000
Mastung TRANSFORMER & 12 ELECTRIC 0.000 0.000 0.000 0.000
UnApproved POOLS KILLI AMANAULLAHM,
MICRO FAROOQ ABAD.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4485 Z2017.0240 PROVISION OF SOLAR FOR DHQ 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kech HOSPITAL TURBAT. 0.000 0.000 0.000 0.000
UnApproved

4486 Z2017.0263 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Gwadar & POLES KULNACH, KALATOO. 0.000 0.000 0.000 0.000
UnApproved

4487 Z2017.0270 VILLAGE ELECTRIFICATION IN 11.390 11.390 0.000 0.000 0% 5.000 0.000 5.000 43% 6.390
Washuk U/C'S LADHGHASHT, SOTGAN, 0.000 0.000 0.000 0.000
UnApproved ZAWAG, BASIMA, WASHUK
TOWN, ETC.
4488 Z2017.0271 PROVISION & INSTALLATION OF 3.402 3.402 0.000 0.000 0% 3.402 0.000 3.402 100% 0.000
Washuk SOLAR SYSTEM FOR MOSQUES 0.000 0.000 0.000 0.000
UnApproved OF U/C GARANG.

4489 Z2017.0325 PROVISION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Ziarat ELECTRICIFICATION/ 0.000 0.000 0.000 0.000
UnApproved TRANSFORMERS IN VARIOUS
VILLAGES DISTRICT ZIARAT.
4490 Z2017.0338 SUPPLY & FIX:OF 4 NOS 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Quetta TRANSF: 50 KVA & POLES 0.000 0.000 0.000 0.000
UnApproved MOHLAH DR. SALAHUD DIN,
KHUCHLAK, AKBAR COL: ETC IN
PB-6.
4491 Z2017.0342 PROVISION OF TRANSFORMERS 40.000 40.000 0.000 0.000 0% 5.000 0.000 5.000 12% 35.000
Zhob OF 50 KV & 100 KV FOR VARIOUS 0.000 0.000 0.000 0.000
UnApproved KILLIES PB-19 ZHOB.

4492 Z2017.0366 ELECTRIFICATION OF VILLAGES 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi MACH/ DHADAR ETC IN 0.000 0.000 0.000 0.000
UnApproved DISTRICT KACHHI

4493 Z2017.0381 VILLAGE ELECTR: HT POLES, LT 12.500 12.500 0.000 0.000 0% 6.000 0.000 6.000 48% 6.500
Sohbatpur POLES, TRANSFORMERS, 0.000 0.000 0.000 0.000
UnApproved CONDUCTORS, IN TEHSIL
SOHBAT PUR, HAIR DIN, MANJHI
PUR, ETC.
4494 Z2017.0408 PROVISION OF SOLAR HOME 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000
Qilla FOR PB-20. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4495 Z2017.0444 PROVISION OF SOLAR HOME 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jhal Magsi JHAL MAGSI. 0.000 0.000 0.000 0.000
UnApproved

4496 Z2017.0455 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sohbatpur FOR MOSQUES, SCHOOLS, 0.000 0.000 0.000 0.000
UnApproved HOMES & STREET LIGHT.

4497 Z2017.0498 ELECTRIFICATION OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Nasirabad DIFFERENT VILLAGES IN 0.000 0.000 0.000 0.000
UnApproved NASEERABAD.

4498 Z2017.0500 SOLARIZATION OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech GOVERNMENT INTER COLLEGE 0.000 0.000 0.000 0.000
UnApproved BULEDA KECH & SOLARIZATION
OF RHC BIT BULEDA , KECH.
4499 Z2017.0502 PROVISION OF SOLAR HOME 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Kohlu SYSTEM IN DIST: KOHLU. 0.000 0.000 0.000 0.000
UnApproved

4500 Z2017.0508 FIXING OF SOLAR STREET 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Quetta LIGHTS AND SOLAR LIGHT 0.000 0.000 0.000 0.000
UnApproved SYSTEM FOR HOMES CHRISTIAN
COLONY NAWA KILLI QUETTA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4501 Z2017.0559 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Nasirabad AND ELECTRIC POLLS AT DIST: 0.000 0.000 0.000 0.000
UnApproved NASIRABAD PB-29

4502 Z2017.0565 PROVISION OF TRANSFORMERS 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Kech AND POLES IN PB-49 KECH II. 0.000 0.000 0.000 0.000
UnApproved

4503 Z2017.0603 PROVISION OF SOLAR STREET 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Sibi LIGHTS & SOLAR HOME SYSTEM 0.000 0.000 0.000 0.000
UnApproved AT TEHSIL LEHRI.

4504 Z2017.0611 HOME SOLAR SYSTEM FOR SUB- 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kalat TEHSIL JOHAN DISTRICT KALAT. 0.000 0.000 0.000 0.000
UnApproved

4505 Z2017.0626 PROVISION OF 2 NOS 50KV 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Quetta TRANSFORMERS & 6 ELECTRIC 0.000 0.000 0.000 0.000
UnApproved POLLS AT KUCHLAK & SARWAR
TOWN SMUNGLI ROAD, QUETTA.
4506 Z2017.0639 ELECTRIFICATION POLS & 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Nasirabad TRANSFORMERS IN PB-28. 0.000 0.000 0.000 0.000
UnApproved

4507 Z2017.0670 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla DIST: KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4508 Z2017.0672 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Provincial KILLA SAIFULLAH, QUETTA, 0.000 0.000 0.000 0.000
UnApproved PISHIN, ZHOB, DUKI & SIBI.

4509 Z2017.0675 PROVISION AND INSTALLATION 2.600 2.600 0.000 0.000 0% 2.600 0.000 2.600 100% 0.000
Quetta OF STREET LIGHTS (70WATT) IN 0.000 0.000 0.000 0.000
UnApproved PUSHTOON DARA PB-2.

4510 Z2017.0681 ELECTRIFICATION OF 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta PASHTOONABAD USMANABDAD, 0.000 0.000 0.000 0.000
UnApproved SIRKI KALA KHALIQABAD.

4511 Z2017.0682 ELEC: OF KILLI SHEIKHAN, 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Quetta PASHTOONDARA, LANDAY 0.000 0.000 0.000 0.000
UnApproved PASHTOONABAD, ADDA
PASHTOONABAD, PB-03.
4512 Z2017.0687 PROVISION OF TRANSFORMERS 34.000 34.000 0.000 0.000 0% 5.000 0.000 5.000 14% 29.000
Harnai VILLAGE ELECTRIFICATION OF 0.000 0.000 0.000 0.000
UnApproved VILLAGES IN DISTRICT HERNAI.

4513 Z2017.0689 ELECTRICITY KILLI PARI AND 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Harnai TANGI AREA SHAHRAG. 0.000 0.000 0.000 0.000
UnApproved

4514 Z2017.0694 HOME SOLAR IN DISTRICT 90.000 90.000 0.000 0.000 0% 5.000 0.000 5.000 5% 85.000
Harnai HERNAI (BDA). 0.000 0.000 0.000 0.000
UnApproved

4515 Z2017.0721 PROVISION OF ELECTRICITY TO 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Bela HUB, WINDER, GADDANI 0.000 0.000 0.000 0.000
UnApproved DISTRICT LASBELLA.

4516 Z2017.0728 ELECTRIFICATION / HOME 27.000 27.000 0.000 0.000 0% 5.000 0.000 5.000 18% 22.000
Qilla SOLAR IN DIFFERENT VILLAGES, 0.000 0.000 0.000 0.000
Abdullah TEHSIL GULISTAN & TEHSIL
UnApproved DOBANDI (BDA).

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4517 Z2017.0736 PROVISION OF SOLAR HOME 12.500 12.500 0.000 0.000 0% 6.000 0.000 6.000 48% 6.500
Kachhi SYSTEM DISTRICT KACHHI. 0.000 0.000 0.000 0.000
UnApproved

4518 Z2017.0775 PROVISION OF HOME SOLAR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kachhi SYSTEM IN DISTRICT KACHHI. 0.000 0.000 0.000 0.000
UnApproved

4519 Z2017.0793 ELECTRIFICATION, 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Pishin TRANSFORMER & HT/LT POLES 0.000 0.000 0.000 0.000
UnApproved IN TOBA KAKARI, ROD
MULLAZAI, ETC.
4520 Z2017.0823 VILLAGE ELECTRIFICATION IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai TEHSIL DUKI. 0.000 0.000 0.000 0.000
UnApproved

4521 Z2017.0835 PROVISION OF SOLAR HOME 10.600 10.600 0.000 0.000 0% 10.600 0.000 10.600 100% 0.000
Musa Khail SYSYTEM U/C LOGI PONGA, 0.000 0.000 0.000 0.000
UnApproved KEWAN, WAH HASSAN KHAIL,
ETC.
4522 Z2017.0855 INSTALLATION OF SOLAR HOME 4.600 4.600 0.000 0.000 0% 4.600 0.000 4.600 100% 0.000
Qilla SYSTEM & SOLAR STREET 0.000 0.000 0.000 0.000
Abdullah LIGHTS PB-12.
UnApproved
4523 Z2017.0883 ELECTRIFICATION OF 13.000 13.000 0.000 0.000 0% 6.000 0.000 6.000 46% 7.000
Pishin TRANSFOMERS & HT/ LT POLES 0.000 0.000 0.000 0.000
UnApproved FOR KHANOZAI, BALOZAI,
MURGHA ZAKARIYA ZAI, ETC.
4524 Z2017.0887 VILLAGE ELECTRIFICATION IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial SHERANI, MUSAKHAIL, 0.000 0.000 0.000 0.000
UnApproved K.SAIFULLAH, ZIARAT, SIBI,
KAREZAT.
4525 Z2017.0917 PROVISION OF HOME SOLAR IN 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Ziarat U/C MANNA DISTRICT ZIARAT. 0.000 0.000 0.000 0.000
UnApproved

4526 Z2017.0921 PROV: OF HOME SOLAR IN IN 25.500 25.500 0.000 0.000 0% 5.000 0.000 5.000 19% 20.500
Musa Khail TEHSIL KINGRI, SADDAR ZAMRI 0.000 0.000 0.000 0.000
UnApproved U/C TOISAR

4527 Z2017.0922 PROVISION OF SOLAR HOME 16.800 16.800 0.000 0.000 0% 8.000 0.000 8.000 47% 8.800
Musa Khail U/C KARKANA, GHARWANDI, 0.000 0.000 0.000 0.000
UnApproved SALLI, SRAKHWA, ZAMA.

4528 Z2017.0969 VILLAGE ELECTRIFICATION 33.500 33.500 0.000 0.000 0% 5.000 0.000 5.000 14% 28.500
Sibi WORKS IN PB-21, DISTRICT SIBI. 0.000 0.000 0.000 0.000
UnApproved

4529 Z2017.0981 ELECTRIFICATION WORKS IN 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Bela SUB DIVISION HUB. 0.000 0.000 0.000 0.000
UnApproved

4530 Z2017.1011 CONST: OF 132 KV GRID 124.885 124.885 0.000 0.000 0% 50.000 0.000 50.000 40% 74.885
Pishin STATION AT KAN MEHTERZAI 0.000 0.000 0.000 0.000
UnApproved (50:50 SHARE).

4531 Z2017.1063 PROVISION OF ELECTRICITY TO 23.590 23.590 0.000 0.000 0% 5.000 0.000 5.000 21% 18.590
Musa Khail KIARA AND GARGOJI DISTRICT 0.000 0.000 0.000 0.000
UnApproved MUSA KHAIL.

4532 Z2017.1072 ELECTRIFICATION 7.750 7.750 0.000 0.000 0% 7.750 0.000 7.750 100% 0.000
Sohbatpur TRANSFORMERS AT DERA 0.000 0.000 0.000 0.000
UnApproved ALLAH YAR DIFFERENT VILLAGE
OF SOHBAT PUR/ AHMAD ABAD
HAJI WAHID SHAHWANI.

05-14-2018 338 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4533 Z2017.1073 ELECTRIFICATION OF VILLAGES 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kalat FOR TEHSIL TEHSIL SURAB 0.000 0.000 0.000 0.000
UnApproved SHAHEED SIKANDAR ABAD.

4534 Z2017.1074 INSTALLATION OF POWER LINES 7.250 7.250 0.000 0.000 0% 7.250 0.000 7.250 100% 0.000
Kachhi & TRANSFORMERS AT HUSSAIN 0.000 0.000 0.000 0.000
Approved ABAD, BALOCHABAD, VILLAGE
ABDUL KHALIQ CHALGARI.
4535 Z2017.1075 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech AND ELECTRIC POLLS DASHT 0.000 0.000 0.000 0.000
UnApproved TUMP/ MAND.

4536 Z2017.1114 PROVISION OF 05 NO POLES 1.000 1.000 0.000 0.000 0% 1.000 0.000 1.000 100% 0.000
Quetta AND 50 KVA TRANSFORMERS 0.000 0.000 0.000 0.000
UnApproved KOTWAL PB-06.

4537 Z2017.1148 ELECTRIFICATION OF VILLAGES 12.500 12.500 0.000 0.000 0% 6.000 0.000 6.000 48% 6.500
Sohbatpur & PROVISION OF HT & LT POLES 0.000 0.000 0.000 0.000
UnApproved IN PB-27.

4538 Z2017.1279 PROVIDING & INST: HT/LT & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Zhob TRANSFORMER VILLAGE 0.000 0.000 0.000 0.000
UnApproved ABDULLAHZAI & HURRAMZAI
AREA OF DIST. ZHOB.
4539 Z2017.1312 INSTALLATION OF SOLAR 13.700 13.700 0.000 0.000 0% 13.700 0.000 13.700 100% 0.000
Panjgur STREET LIGHTS PISCOL CORE 0.000 0.000 0.000 0.000
UnApproved TO TASP BAZAR DIST: PANJGUR.

4540 Z2017.1327 ELECTRIFICATION OF DC 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Dera Bugti ANNEXY AND OFFICES OF 0.000 0.000 0.000 0.000
Approved TEHSIL OFFICE BAIKER, TEHSIL
PHELAWAGH DIST: DERA BUGTI.
4541 Z2017.1329 PROVISION OF 100 KV 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Dera Bugti TRANSFORMERS & POLLS FOR 0.000 0.000 0.000 0.000
UnApproved TEHSIL SUI & TEHSIL DERA
BUGTI, DIST: DERA BUGTI.
4542 Z2017.1660 PROVISION OF 50 KVA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kech TRANSFORMERS FOR 0.000 0.000 0.000 0.000
UnApproved DIFFERENT AREA OF KECH.

4543 Z2017.1661 PROVISION OF ELECTRICITY 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla BADINI DIST. KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4544 Z2017.1662 UPGRADATION OF GRID 50.000 50.000 0.000 0.000 0% 5.000 0.000 5.000 10% 45.000
Zhob STATION ZHOB CITY. 0.000 0.000 0.000 0.000
UnApproved

4545 Z2017.1686 PROVISION OF 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Quetta ELECTRICITY/TRANSFORMER IN 0.000 0.000 0.000 0.000
UnApproved DIFFERENT VILLAGES OF
BALOCHISTAN.

Power 4457.482 4457.482 2022.357 2022.357 1003.293 0.000 1003.293 1431.832

(140 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4546 Z2018.1173 CONSTRUCTION OF MINI GRID 90.000 90.000 0.000 0.000 0% 30.000 0.000 30.000 33% 60.000
Barkhan STATION AT TOMNI BAGHO. 0.000 0.000 0.000 0.000
UnApproved

4547 Z2018.1183 NEW GRID STATION WAYARO 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Bela TEHSIL UTHAL. 0.000 0.000 0.000 0.000
UnApproved

4548 Z2018.1198 REGULARIZA:FEE OF ALREADY 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Bela INSTAL:PMT'S ON KE PANNAL IN 0.000 0.000 0.000 0.000
UnApproved UC JAM YOUSAF ABAD, GADOR,
SHUMALI WELPAT AND KATHOR
TEH BELA.
4549 Z2018.1203 ELECTRIC SCHEMES FOR 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Bela UTHAL, BELA, LAKHRA, 0.000 0.000 0.000 0.000
UnApproved SONMIANI, HUB, GADDANI ETC
IN DIST. LASBELA.
4550 Z2018.1207 ELECTRIFICATION OF SUB 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Bela DIVISION HUB. 0.000 0.000 0.000 0.000
UnApproved

4551 Z2018.1210 ELECTRIFICATION FOR SUB 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Bela DIVISON DUREJI. 0.000 0.000 0.000 0.000
UnApproved

4552 Z2018.1211 ELECTRIFICATION AT VILLAGE 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Jaffarabad ABDUL RASOOL MUHAMMAD 0.000 0.000 0.000 0.000
UnApproved HASNI

4553 Z2018.1253 SOLAR STREET LIGHTS FOR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Chagai DALBANDIN CITY. 0.000 0.000 0.000 0.000
UnApproved

4554 Z2018.1259 SOLAR STREET LIGHT FOR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Chagai TAFTAN CITY AND WATER 0.000 0.000 0.000 0.000
UnApproved SUPPLY SCHEME FOR KACHAO.

4555 Z2018.1303 ELECTRI: FROM HABIB RAHI- 35.000 35.000 0.000 0.000 0% 20.000 0.000 20.000 57% 15.000
Dera Bugti SANGSILLAH, JANA-AMEERAN, 0.000 0.000 0.000 0.000
UnApproved K. PATHAN-LOTI, SHER KHAN-
K.ALI GUL & MUNDAR & K.MIR
PATHAN.
4556 Z2018.1304 PROVISION OF 50 KVA 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kohlu TRANSFORMER ALONGWITH 20 0.000 0.000 0.000 0.000
UnApproved HSTR & 3 LSTR AT KILLI DR.
MUHAMMAD ALI DIST. KOHLU.
4557 Z2018.1313 CONSTRUCTION / INSTALLATION 60.000 60.000 0.000 0.000 0% 45.000 0.000 45.000 75% 15.000
Kachhi OF SOLAR TUBE WELL SANNI 0.000 0.000 0.000 0.000
UnApproved SUB DIVISION (KACHHI)

4558 Z2018.1328 CONSTRUCTION/INSTALLATION 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Kachhi OF SOLAR TUBEWELLS DERA 0.000 0.000 0.000 0.000
UnApproved SARDAR KHAN KACHHI

4559 Z2018.1340 PROVISION OF SOLAR SYSTEM 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Duki FOR WSS IN DISTRICT DUKI. 0.000 0.000 0.000 0.000
UnApproved

4560 Z2018.1346 PROVISION OF 3 NOS OF 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000
Duki FEEDER FOR KILLI 0.000 0.000 0.000 0.000
UnApproved MACHANKHEL NASARABAD U/C
1 & GHARIBABAD IN DIST. DUKI.
4561 Z2018.1349 ELECTRIFICATION OF 42 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Gwadar VILLAGES IN GWADAR. 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4562 Z2018.1403 ELECTRIFICATION OF VILLAGE 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Harnai ABDUL KHALIQ CHHALGARI. 0.000 0.000 0.000 0.000
UnApproved

4563 Z2018.1405 SOLAR SYSTEM FOR BORE AT 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Kharan GWASH, DISTRICT KHARAN 0.000 0.000 0.000 0.000
UnApproved

4564 Z2018.1416 FLOOD LIGHT WITH BACKUP 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad GENERATOR CRICKET STADIUM 0.000 0.000 0.000 0.000
UnApproved USTA MUHAMMAD DIST:
JAFFARABAD
4565 Z2018.1424 INSTALLATIONS OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad SYSTEM AT GOVERNMENT 0.000 0.000 0.000 0.000
UnApproved DEGREE COLLEGE USTA
MUHAMMAD DIST: JAFFARABAD
4566 Z2018.1428 URBAN/ RURAL 30.000 30.000 0.000 0.000 0% 20.000 0.000 20.000 66% 10.000
Jaffarabad ELECTRIFICATION TEHSIL USTA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD & GANDKHA DIST:
JAFFARABAD
4567 Z2018.1434 INSTALLATION OF SOLAR 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Jaffarabad STREET LIGHTS TEHSIL USTA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD & GANDAKHA DIST:
JAFFARABAD.
4568 Z2018.1439 INSTALLATIONS OF SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Jaffarabad SYSTEM IN GIRLS INTER 0.000 0.000 0.000 0.000
UnApproved COLLEGE USTA MUHAMMAD
DIST: JAFFARABAD
4569 Z2018.1473 SOLAR LIGHT POLES AT DERA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Jaffarabad ALLAH YAR CITY. 0.000 0.000 0.000 0.000
UnApproved

4570 Z2018.1479 SOLAR LIGHT POLES AT 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Jaffarabad ROJHAN JAMALI 0.000 0.000 0.000 0.000
UnApproved

4571 Z2018.1485 INSTAL: OF SOLAR SYSTEM FOR 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Jaffarabad DIFF: GIRLS & BOYS SCHOOLS 0.000 0.000 0.000 0.000
UnApproved TEHSIL USTA MUHAMMAD &
GANDAKHA (ADDITIONAL).
4572 Z2018.1491 VILLAGE ELECTRIFICATION OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Jaffarabad PB-14 JAFFARABAD. 0.000 0.000 0.000 0.000
UnApproved

4573 Z2018.1565 ELECTRIF: VILLAGES GARIBADA, 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kachhi BALOCHABAD, GAMBAT, DINA 0.000 0.000 0.000 0.000
UnApproved KHOKHAR, JANDA BASTIAND
BABAR.
4574 Z2018.1604 PROVISION OF TRANSFORMER 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Kachhi (2X200 KVA ) FOR RIND GARH 0.000 0.000 0.000 0.000
UnApproved EASTERN BYPASS QUETTA

4575 Z2018.1622 SUPPLY OF ELECTRIF: FOR 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kachhi VILLAGES OF TEHSIL 0.000 0.000 0.000 0.000
UnApproved MACH,DHADAR, BALANARI,
SANNI, DASHT, ETC DIST:
KACHHI
4576 Z2018.1650 PROV: OF NEW 11 KV FEEDER & 42.616 42.616 0.000 0.000 0% 25.000 0.000 25.000 58% 17.616
Kalat ENROUT 12X OFFICES 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD NEW 11KV FEEDER
FOR KOT LANGOV & RODANGI.
4577 Z2018.1655 PROV: OF SOLAR SYSTEM FOR 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kachhi REMOTE AAREA SCHOOLS AT 0.000 0.000 0.000 0.000
UnApproved TEH: MACH, DHADAR, SANNI,
BALANARI, ETC DIST: KACHHI.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4578 Z2018.1664 ESTABLISHMENT OF MINI GRID 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kech STATION AT NASIRABAD. 0.000 0.000 0.000 0.000
UnApproved

4579 Z2018.1668 PROVISION OF 100. NOS. OF 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000
Kech TRANSFORMER (50.KV) TUMP 0.000 0.000 0.000 0.000
UnApproved FEEDER.

4580 Z2018.1672 PROVISION OF POLES FOR 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Kech TUMP FEEDER. 0.000 0.000 0.000 0.000
UnApproved

4581 Z2018.1675 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Kech TO MUNICIPAL COMMITTEE 0.000 0.000 0.000 0.000
UnApproved KECH AND TEHSIL TUMP.

4582 Z2018.1680 PROVISION OF 150 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Kech TRANSFORMERS FOR MAND & 0.000 0.000 0.000 0.000
UnApproved TUMP.

4583 Z2018.1750 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Kharan AND POLES AT DISTRICT 0.000 0.000 0.000 0.000
UnApproved KHARAN

4584 Z2018.1755 PROVISION OF TRANSFORMERS 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Kharan AT TEHSIL BASIMA. 0.000 0.000 0.000 0.000
UnApproved

4585 Z2018.1938 PROVISION OF TRANSFORMERS 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Khuzdar FOR ZEHRI, PARKO, TOOTAK, 0.000 0.000 0.000 0.000
UnApproved BAGAHBANA & KARKH DIST:
KHUZDAR.
4586 Z2018.1962 SUPPLY & INSTAL:OF HOME 114.000 114.000 0.000 0.000 0% 50.000 0.000 50.000 43% 64.000
Khuzdar SOLAR SYSTEM I 1 1200 UNITS 0.000 0.000 0.000 0.000
UnApproved AT SAROONA,SHAH NOORANI,
ARANJI & I 95000/P UNIT
ORNACH AT WADH.
4587 Z2018.2065 VILLAGE ELECTRIF: OF KLILLIES 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Qilla MALIK SYED NOOR SANZALA 0.000 0.000 0.000 0.000
Abdullah KAREZ, BOSTAN, JAILANI
UnApproved ADOZAI, MEHMOOD ABAD
CHAMAN
4588 Z2018.2076 COMPLETE HOME SOLAR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Qilla SYSTEM KILLI ABDUL REHMAN 0.000 0.000 0.000 0.000
Abdullah ZAI TEHSIL GULISTAN.
UnApproved
4589 Z2018.2097 INSTALLATION OF SOLAR HOME 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000
Qilla SYSTEMS FOR 25 KILLIES 0.000 0.000 0.000 0.000
Abdullah KARBALA, AJRAM, SHINOGHRAI,
UnApproved MANZARAI, MONZAI, SHADIZAI,
ETC.
4590 Z2018.2120 HOME SOLARIZATION OF (8) 28.000 28.000 0.000 0.000 0% 14.000 0.000 14.000 50% 14.000
Qilla KILLIES MASAZAI HAJRAM, 0.000 0.000 0.000 0.000
Abdullah SORO HAJRAM, PANAKAI
UnApproved HAJRAM, BAYANA MALAIZAI,
TOOR KANAI, ETC.
4591 Z2018.2127 ESTABLISHMENT OF NEW 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000
Qilla FEEDER AT KILLI ARAMBI 0.000 0.000 0.000 0.000
Abdullah KAKOZAI AREA, TEHSIL KILLA
UnApproved ABDULLAH.
4592 Z2018.2135 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla POLLS AND ACCESSORIES FOR 0.000 0.000 0.000 0.000
Abdullah ELECTRIF: OF VILLAGE KILLI
UnApproved SKAM KANR-E-CHAMAN.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4593 Z2018.2679 ELECTRIFICATION OF VILLAGES 7.000 7.000 0.000 0.000 0% 7.000 0.000 7.000 100% 0.000
Qilla AT TEHSIL MUSLIM BAGH 0.000 0.000 0.000 0.000
Saifullah DISTRICT QILLA SAIFULLAH
UnApproved
4594 Z2018.2684 VILLAGE ELECTRIF: & 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla INSTALLATION OF 0.000 0.000 0.000 0.000
Saifullah TRANSFORMER, HT POLES, LT
UnApproved POLES AT KILLI MULGHUZAR
TEHSIL MUSLIM BAGH.
4595 Z2018.2689 ELECTRIFICATION OF VILLAGES 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla AND PROVISION OF 0.000 0.000 0.000 0.000
Saifullah TRANSFORMER AND POLES IN
UnApproved QILLA SAIFULLAH.
4596 Z2018.2693 PROVISION OF CITY FEEDER III 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla MUSLIM BAGH GRID AT MUSLIM 0.000 0.000 0.000 0.000
Saifullah BAGH.
UnApproved
4597 Z2018.2696 ELECTRIFICATION OF GWAL 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla ISMAIL ZAI KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4598 Z2018.2700 ELECTRIFICATION FO KHATKA 8.000 8.000 0.000 0.000 0% 8.000 0.000 8.000 100% 0.000
Qilla DUMAR KILLI KACH ABDULLAH 0.000 0.000 0.000 0.000
Saifullah KHAN MUSLIM BAGH.
UnApproved
4599 Z2018.2703 ELECTRIFICATION OF KILLI HAJI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KALA KHAN ABABAD MUSHTRIKA 0.000 0.000 0.000 0.000
Saifullah KAREZ MIRZAI KILLA SAIFULLAH.
UnApproved
4600 Z2018.2707 ELECTRIFICATION OF SPIN 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000
Qilla SHAKH NIKA BAZA KILLI KIRDAI 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGH.
UnApproved
4601 Z2018.2712 ELECTRIFICATION OF KILLI ZIA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla ABAD MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4602 Z2018.2718 ELECTRIFICATION AND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla TRANSFORMER FOR KILLI ISSA 0.000 0.000 0.000 0.000
Saifullah ZAI SABZAI KILLA SAIFULLAH.
UnApproved
4603 Z2018.2726 ELECTRIFICATION AND 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Qilla TRANSFORMER FOR KILLI MUSA 0.000 0.000 0.000 0.000
Saifullah ABAD DAULATZAI KILLA SAIF
UnApproved ULLAH.
4604 Z2018.2735 TRANSFORMER FOR KILLIES 1.500 1.500 0.000 0.000 0% 1.500 0.000 1.500 100% 0.000
Qilla GHULAM NABI HAMANDZAI, 0.000 0.000 0.000 0.000
Saifullah SULTAN MUSAZAI,
UnApproved EHSANULLAH ISMAIL ZAI &
MARRI MUSAZAI ABAD.
4605 Z2018.2741 ELECTRIFICATION FOR KILLI 15.000 15.000 0.000 0.000 0% 1.500 0.000 1.500 10% 13.500
Qilla ORGASAI MUSLIM BAGH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4606 Z2018.2746 ELECTRICITY FOR RUSTAMZAI 27.040 27.040 0.000 0.000 0% 10.000 0.000 10.000 36% 17.040
Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4607 Z2018.2752 11 KV FEDER FOR GWAL ISMAIL 22.500 22.500 0.000 0.000 0% 10.000 0.000 10.000 44% 12.500
Qilla ZAI. 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4608 Z2018.2756 FEDER ELECTRIFICATION 50.687 50.687 0.000 0.000 0% 25.000 0.000 25.000 49% 25.687
Qilla TEHSIL MUSLIM BAGH AND 0.000 0.000 0.000 0.000
Saifullah KILLA SAIFULLAH.
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4609 Z2018.2952 PROVISION OF 50 KV 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Loralai TRANSFORMERS FOR KILLIS IN 0.000 0.000 0.000 0.000
UnApproved DIST: LORALAI DIST.

4610 Z2018.2977 INSTAL: OF 50 & 100 KV’S 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai TRANSF: & POOLS FOR W.NO. 1 0.000 0.000 0.000 0.000
UnApproved TO 24 THE: BORI, SHABOZAI
NASAR ABAD CHAPLI NASARAN
ETC.
4611 Z2018.2981 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Loralai 50 KVA & 4 HT POLES NIKU 0.000 0.000 0.000 0.000
UnApproved KHOSTI STREET.

4612 Z2018.3032 INSTAL: OF 50 KVA, 25KVA 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Mastung TRANSFORMERS WITH 0.000 0.000 0.000 0.000
UnApproved ELECTRIC POLLS IN TEHSIL
KHADI COOCHA, CITY & DASHT.
4613 Z2018.3077 PROVISSION OF HOME SOLAR D 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Nasirabad M JAMALI. 0.000 0.000 0.000 0.000
UnApproved

4614 Z2018.3083 VILLAGE ELECTRIFICATION FOR 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Nasirabad MUHAMMAD PANAH LEHRI 45 HT 0.000 0.000 0.000 0.000
UnApproved & 45 LT 1-50 KV TRANSFORMER.

4615 Z2018.3096 VILLAGES ELECTRIF: (11 NO) 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Nasirabad FOR HAFIZULLAH, RAZA 0.000 0.000 0.000 0.000
UnApproved MUHAMMAD , MOUB ALI, AKBAR
SHAH, SHAKER KHAN, JUMA
KHAN ETC.
4616 Z2018.3153 PROV:OF TRANSF: 50KV 04 NOS 2.900 2.900 0.000 0.000 0% 2.900 0.000 2.900 100% 0.000
Nushki ALONG WITH 15 HT & 32 LT 0.000 0.000 0.000 0.000
UnApproved POLLS AT KILLI HAJI MUHAMMAD
HASSAN BADINI KISANKORI.
4617 Z2018.3157 PROV: OF TRANSFORMERS 100 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Nushki KVA AND 50 KVA IN DIST: 0.000 0.000 0.000 0.000
UnApproved NUSHKI.

4618 Z2018.3178 EXTENSION OF REMAINING 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Panjgur WORKS OF VILLAGE ELECTF: ON 0.000 0.000 0.000 0.000
UnApproved SHOTA KUNNER GAWARGO
DIST: PANJGUR.
4619 Z2018.3181 VILLAGE ELECTRIF: ON FROM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Panjgur MAZDALO TO THESAEY DAN 0.000 0.000 0.000 0.000
UnApproved MOHALLAH MUREED DIST:
PANJGUR.
4620 Z2018.3183 VILLAGE ELECTRIF: FROM 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Panjgur KATAGARY TO PATHANDER 0.000 0.000 0.000 0.000
UnApproved KOHBUN DIST: PANJGUR.

4621 Z2018.3185 EXTENSION OF VILLAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Panjgur ELECTRIF: FROM MIR KARIM 0.000 0.000 0.000 0.000
UnApproved BAKHSH TOWARDS DIST:
PANGJOOR.
4622 Z2018.3186 PROVISION OF TRANSFORMERS 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000
Panjgur & ELECTRIC POLES FOR 0.000 0.000 0.000 0.000
UnApproved ELECTRICITY PURPOSE
COMMUNITY OF DIST:
PANJGUR .
4623 Z2018.3190 HOME SOLAR KITS FOR THE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Panjgur RESIDENT / KILLIES OF DIST: 0.000 0.000 0.000 0.000
UnApproved PANJGUR.

4624 Z2018.3271 SUPPLY & INST OF SOLAR 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Nasirabad SYSTEM AT GHULAM RASOOL 0.000 0.000 0.000 0.000
UnApproved HASHMI PHULEJI TEHSIL
CHATTAR (BDA)
05-14-2018 344 of 356
 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4625 Z2018.3384 VILLAGE ELECTRIF: AT KILLIES 40.000 40.000 0.000 0.000 0% 15.000 0.000 15.000 37% 25.000
Pishin SHAHI U/C BELA TO GHALJAI U/C 0.000 0.000 0.000 0.000
UnApproved GHALJAI TO BASANA, KUZ
AOWDAKAI, TANGA,TOORA,
SHAHGAI BARSHOR
4626 Z2018.3397 VILLAGE ELECTRICF: TRANSF: 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Pishin HT LT POOLS AT KILLI MOLANA 0.000 0.000 0.000 0.000
UnApproved SAHIB WARD 2 PISHIN CITY 1
CARPORATION PISHIN CITY ETC:
4627 Z2018.3398 INSTAL:OF SOLAR HOME SYS;AT 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin KILLIES GHARIBABAD, 0.000 0.000 0.000 0.000
UnApproved SALEMANKHAIL, KHAIR
MUHAMMAD , YARU, ZARAK,
NEW SURKHAB, KARII ETC
4628 Z2018.3399 VILLAGE ELECTRIF: 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Pishin TRANFORMERS HT, LT POOLS 0.000 0.000 0.000 0.000
UnApproved AT HURAMZAI,HAJI ZAI, PAHAR
KHAN, MUSLIMABAD SARANAN,
MONZAI ETC.
4629 Z2018.3400 INSTAL: OF VILLAGE ELECTRIF: 2.500 2.500 0.000 0.000 0% 2.500 0.000 2.500 100% 0.000
Pishin HT/LT TRANSFORMER POLS AT 0.000 0.000 0.000 0.000
UnApproved KILLI HAJI SHUKAT BORA SHAH
KHUDIADADZAI.
4630 Z2018.3405 VILLAGE ELECTRICF: TRANSF: 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Pishin HT LT POOLS AT KILLI MOLANA 0.000 0.000 0.000 0.000
UnApproved SAHIB WARD 2 PISHIN CITY 1
CARPORATION PISHIN CITY 2
ETC.
4631 Z2018.3414 INSTALLATION OF LED STREET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Pishin LIGHTS IN KHANOZAI BAZAR, 0.000 0.000 0.000 0.000
UnApproved DIST: PISHIN.

4632 Z2018.3419 INSTALLATION OF BORES 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Pishin ALONG WITH ALL ACCESSORIES 0.000 0.000 0.000 0.000
UnApproved SHINGHARI DIST. PISHIN.

4633 Z2018.3673 PROVIDING & INSTALLATION OF 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000
Quetta LED STREET LIGHTS IN SARIAB 0.000 0.000 0.000 0.000
UnApproved AREA OF QUETTA.

4634 Z2018.3680 PROV: OF VILLAGE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Quetta ELECTRIFICATION AT WARD 58, 0.000 0.000 0.000 0.000
UnApproved BAREECH TOWN HAZAR GANJI &
TAKHTANI BYPASS, QUETTA
4635 Z2018.3686 PROVISION OF ELECTRICITY/ 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial TRANSFORMER IN DIFFERENT 0.000 0.000 0.000 0.000
UnApproved VILLAGES OF BALOCHISTAN.

4636 Z2018.3696 PROVIDING ELECTRICITY FOR 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Provincial LIGHTING PURPOSE FOR NEWLY 0.000 0.000 0.000 0.000
UnApproved CONST: CHRISTIAN
GRAVEYARD. NAWA KILLI
QUETTA
4637 Z2018.3703 EXTENTION AND 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Provincial REHABILITATION OF POLES, 0.000 0.000 0.000 0.000
UnApproved TRANSFORMERS & LINES AT UC
27,28,29,30,31,32,33,34,42,43,45.
4638 Z2018.3711 TRANSFORMER AT SARYAB. 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Provincial 0.000 0.000 0.000 0.000
UnApproved

4639 Z2018.3717 INSTAL: TRANSFORMERS 200 3.500 3.500 0.000 0.000 0% 3.500 0.000 3.500 100% 0.000
Provincial KVA, ELECTRIC POLES, KILLI 0.000 0.000 0.000 0.000
UnApproved KOTWAL, ARSLA MASJID,
QUETTA.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4640 Z2018.3736 PROV: OF ELECT: POLES (90 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000
Provincial NOS) TRANSF: (14 NOS 50 KV, 2 0.000 0.000 0.000 0.000
UnApproved NO.S 25 KV, 5 NO. 100 KV) AT
KUCHLAK ALMASS, HALQA 52
ETC QUETTA
4641 Z2018.3744 INSTAL: OF VILLAGE 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Provincial ELECTRIFICATION TRANSF: 0.000 0.000 0.000 0.000
UnApproved HT/LT POLS STREETS LIGHT AT
KILLI PASHTOON BAGH QUETTA.
4642 Z2018.3747 INSTALLATION OF LED STREET 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial LIGHTS IN KUCHLAK CITY, 0.000 0.000 0.000 0.000
UnApproved DISTRICT QUETTA

4643 Z2018.3749 ELECTRICITY FOR 18 HAZRAT 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Provincial AGHA AREA SURANJ QUETTA. 0.000 0.000 0.000 0.000
UnApproved

4644 Z2018.3752 INSTAL: OF POLES & 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Provincial TRANSFORMERS FRO 0.000 0.000 0.000 0.000
UnApproved AGHBARG, NAUHSAR,
SARAGHURGAI.
4645 Z2018.3806 ESTAB: OF TECHNICAL 200.000 200.000 0.000 0.000 0% 10.000 0.000 10.000 5% 190.000
Quetta LABORATORY FOR TESTING 0.000 0.000 0.000 0.000
UnApproved QUALITY OF SOLAR
EQUIPMENTS.
4646 Z2018.3936 ELECTRIFICATION AT VILLAGE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000
Sohbatpur DORAN KHOSO AND VARIOUS 0.000 0.000 0.000 0.000
UnApproved VILLAGES OF SOHBAT PUR

4647 Z2018.3938 ELECTRICITY SCHEME VARIOUS 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Sohbatpur VILLAGES PB-16. 0.000 0.000 0.000 0.000
UnApproved

4648 Z2018.3940 PROVISION OF TRANSFORMER 3.800 3.800 0.000 0.000 0% 3.800 0.000 3.800 100% 0.000
Sohbatpur 100KV, 15 NOS. HT POLL, 20 NOS 0.000 0.000 0.000 0.000
UnApproved LT FROM M AYUB MENGAL TO
VILLAGE RAZA MUHAMMAD
KHOSA
4649 Z2018.3945 ESTABLISHMENT/ 150.000 150.000 0.000 0.000 0% 70.000 0.000 70.000 46% 80.000
Washuk CONSTRUCTION OF GRID 0.000 0.000 0.000 0.000
UnApproved STATION AT ASFANDABAD NEW
JANGIYAN
4650 Z2018.3960 PROVISION AND INSTALLATION 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob OF TRANSFORMERS HT,LT ETC 0.000 0.000 0.000 0.000
UnApproved AT KAKAR TOWN ZHOB

4651 Z2018.3962 PROV: OF THE ELEC: HT, LT & 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000
Zhob INSTAL: OF TRANSFORMERS AT 0.000 0.000 0.000 0.000
UnApproved KIBZAI ABDULLAHZAI, BABAR,
HEERA HURAMZAI, MALAZAI ETC
ZHOB
4652 Z2018.3963 PROVISION AND CONVERTS THE 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000
Zhob MAIN ELECTRICAL LINE FROM 0.000 0.000 0.000 0.000
UnApproved MAKHTAR TO MURGHA KIBZAI
INTO 3 PHASES ETC
4653 Z2018.3964 PROVISION OF TRANFORMERS 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Zhob 100 KV, 50KV, 25 KV, IN U/C;S AT 0.000 0.000 0.000 0.000
UnApproved ZHOB

4654 Z2018.3997 ELECTRIFICATION OF KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Ziarat NARAI DAAG MHALLA QADAR 0.000 0.000 0.000 0.000
UnApproved KHAIL

4655 Z2018.4120 PROVISION OF SOLAR HOME 60.000 60.000 0.000 0.000 0% 30.000 0.000 30.000 50% 30.000
Kohlu SYSTEM, POLLS & 0.000 0.000 0.000 0.000
UnApproved TRANSFORMERS.

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4656 Z2018.4172 PROV: OF SOLAR MACHENERY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla KILLI HAYDATULLA, SYED MOHD, 0.000 0.000 0.000 0.000
Saifullah HAJI WASY SADAR MS.
UnApproved
4657 Z2018.4181 SOLAR MACHENERY KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla FAZULLAH, ABDUL SATAR, 0.000 0.000 0.000 0.000
Saifullah AMANULLAH NESSI
UnApproved
4658 Z2018.4186 SOLAR MACHENERY KILLI MALIK 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla FAROOQ, MALIK YASEEN, KAN 0.000 0.000 0.000 0.000
Saifullah MEHTERZAI.
UnApproved
4659 Z2018.4194 SOLAR MACHENERY, KILLI 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla GHULAM/ M.MAN, HAJI QAYYUM 0.000 0.000 0.000 0.000
Saifullah
UnApproved
4660 Z2018.4213 PROV: OF SOLAR SYSTEM 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla MACHINARY, M.HAMKIM & 0.000 0.000 0.000 0.000
Saifullah M.SHAMSULHAQ, M.GHANI,
UnApproved
4661 Z2018.4216 PROV: OF SOLAR SYSTEM 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla MACHINARY,KILLI SHAH BARAN, 0.000 0.000 0.000 0.000
Saifullah SHARAFIDIN & MALIK SHAFI
UnApproved BATOZAI.
4662 Z2018.4221 PROV: OF SOLAR SYSTEM 4.500 4.500 0.000 0.000 0% 4.500 0.000 4.500 100% 0.000
Qilla MACHINARY,KILLI KHAZAN, 0.000 0.000 0.000 0.000
Saifullah M.HAKIM, SHAHFIULLAH, ALI
UnApproved KHAIL.
4663 Z2018.4227 PROV: OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MACHINERY, KILLI MOLA 0.000 0.000 0.000 0.000
Saifullah NAMATULLAH, KALEEMULLAH &
UnApproved NOORULHAQ NESSI
4664 Z2018.4229 PROV: OF SOLAR SYSTEM 5.000 5.000 0.000 0.000 0% 5.000 0.000 5.000 100% 0.000
Qilla MACHINERY, KILLI M.ISMAHIL, 0.000 0.000 0.000 0.000
Saifullah HAJI MAJEED & SALAH MOHD
UnApproved
4665 Z2018.4231 SOLAR MACHINARY 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla SHAMSULHAQ/ M.NAEEB, 0.000 0.000 0.000 0.000
Saifullah M.LATIF MUSLIM BAGH.
UnApproved
4666 Z2018.4233 INSTALL: OF , 33 KW GRID 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Qilla STATION IN VILLAGES 0.000 0.000 0.000 0.000
Saifullah AKTHARZAI AND
UnApproved ALLOZAIKILLASAIFULLAH
4667 Z2018.4236 INSTALL: OF 33 KW GRID 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000
Qilla STATION IN 0.000 0.000 0.000 0.000
Saifullah NASSIKILLASAIFULLAH.
UnApproved
4668 Z2018.4238 ELECTRIFICATION IN SPEEN 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000
Qilla SHAH , PINAKAHI AND BUSSA 0.000 0.000 0.000 0.000
Saifullah MUSLIM BAGHKILLASAIFULLAH
UnApproved
4669 Z2018.4239 VILLAGE ELECTRIFICATION OF 80.000 80.000 0.000 0.000 0% 40.000 0.000 40.000 50% 40.000
Kalat TAKHT NARMUK & ROBDAR 0.000 0.000 0.000 0.000
UnApproved KHALIQABAD.

4670 Z2018.4241 PROV: OF SOLAR SYSTEM , 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000
Qilla MACHINERY, KILLI HAJI BALOCH 0.000 0.000 0.000 0.000
Saifullah KHAN DOLATZAI,
UnApproved
4671 Z2018.4244 PROV: OF SOLAR SYSTEM, 6.500 6.500 0.000 0.000 0% 6.500 0.000 6.500 100% 0.000
Qilla MACHINERIES , KILLISHAKOOR, 0.000 0.000 0.000 0.000
Saifullah SALIMAKBER KHAN AKHTARZAI,
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: POWER
Sector: Power
Subsector: Power
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4672 Z2018.4245 PROV: OF SOLAR SYSTEM , 4.000 4.000 0.000 0.000 0% 4.000 0.000 4.000 100% 0.000
Qilla MACHINERIES, KILLIAWAL 0.000 0.000 0.000 0.000
Saifullah KHAN , ABDUL RAHMAN ISMAIL
UnApproved ZAI.
4673 Z2018.4247 PROV: OF SOLAR SYSTEM ,WITH 3.000 3.000 0.000 0.000 0% 3.000 0.000 3.000 100% 0.000
Qilla WSS, AND, MACHINERIES, M. 0.000 0.000 0.000 0.000
Saifullah SHAKOOR ISMAIL ZAI.
UnApproved
4674 Z2018.4248 PROV: OF SOLAR SYSTEM , 6.000 6.000 0.000 0.000 0% 6.000 0.000 6.000 100% 0.000
Qilla AND, 0.000 0.000 0.000 0.000
Saifullah MACHINERIES,KILLISHAFEEQ,
UnApproved SAMADAKMAKZADA,
BAKHTYARGHUREZAI

Power 3003.543 3003.543 0.000 0.000 1729.200 0.000 1729.200 1274.343

(129 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Power 7461.025 7461.025 2022.357 2022.357 2732.493 0.000 2732.493 2706.175

(269 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: POWER 7461.025 7461.025 2022.357 2022.357 2732.493 0.000 2732.493 2706.175
(269 Projects)
Sector Total (FPA) 0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: OTHER SCHEMES
Sector: Other Schemes
Subsector: Others
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4675 Z2014.0101 FEASIBILITY STUDIES AND 500.000 500.000 449.407 449.407 89% 50.000 0.000 50.000 99% 0.593
Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000
Approved

4676 Z2015.1349 MULTIPLE INDICATOR CLUSTER 99.000 109.000 0.000 0.000 0% 99.000 0.000 109.000 100% 0.000
Provincial SURVEY. 10.000 0.000 10.000 0.000
Approved

4677 Z2016.0063 BALOCHISTAN ECONOMIC 100.000 303.780 25.000 25.000 8% 35.000 0.000 35.000 19% 40.000
Provincial DEVELOPMENT PROJECT 203.780 0.000 0.000 203.780
Approved (BEDP)(SDI).

4678 Z2016.0804 PROGRAM FOR UPLIFT OF 250.000 250.000 0.000 0.000 0% 2.000 0.000 2.000 0% 248.000
Provincial CONFLICT AFFECTED MARRI 0.000 0.000 0.000 0.000
UnApproved AREAS IN SIBI DIVISION (TH:
COMM:).
4679 Z2016.0830 MASS TRANSIT SYSTEM FOR 2000.000 2000.000 0.000 0.000 0% 50.000 0.000 50.000 2% 1950.000
Provincial QUETTA CITY. 0.000 0.000 0.000 0.000
UnApproved

4680 Z2016.0831 GREEN BUS SERVICE FOR 1000.000 1000.000 0.000 0.000 0% 2.000 0.000 2.000 0% 998.000
Provincial QUETTA (100 GREEN BUSES). 0.000 0.000 0.000 0.000
UnApproved

4681 Z2016.0835 CM PROG: FOR IMP: CIVIC & 3700.000 3700.000 2921.893 2921.893 78% 100.000 0.000 100.000 81% 678.107
Provincial URBAN INFRA: AT DIV:HQ(1BN 0.000 0.000 0.000 0.000
Approved KHUZDAR,800 LORALAI,RS 200
ZHOB & 500 EACH KECH,DM
JAMALI ,SIBI.
4682 Z2016.0836 CM PROGRAM FOR IMPROVING 13319.40 13319.40 4256.000 4256.000 31% 250.000 0.000 250.000 33% 8813.408
Provincial URBAN & CIVIC INFRA:& 8 8 0.000 0.000 0.000
Approved SERVICES IN QUETTA CITY. 0.000

4683 Z2016.0839 CM DISTRCIT DEVELOPMENT 5400.000 5400.000 4034.125 4034.125 74% 150.000 0.000 150.000 77% 1215.875
Provincial PLAN (RS 200 MILLION EACH 0.000 0.000 0.000 0.000
Approved DISTRICT HQ EXCLUDING DIV:
HQ).
4684 Z2017.1016 ESTAB: OF PPP CELL IN P&D 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000
Quetta DEPARTMENT. 0.000 0.000 0.000 0.000
UnApproved

4685 Z2017.1020 ESTAB: OF PMU OF QUETTA 60.000 60.000 0.000 0.000 0% 50.000 0.000 50.000 83% 10.000
Quetta MASS TRANSIT LIGHT RAIL 0.000 0.000 0.000 0.000
UnApproved PROJECT.

4686 Z2017.1439 MODERNIZATION OF GADDANI 256.470 256.470 50.000 50.000 19% 50.000 0.000 50.000 38% 156.470
Bela SHIP BREAKING YARD (50:50 0.000 0.000 0.000 0.000
Approved SHARE WITH SHIP BREAKERS)
(PPP MODE) (BDA).

Others 26734.87 26948.65 11736.42 11736.425 858.000 0.000 868.000 14140.453

(12 Ongoing Projects) GoB/FPA Sub-Total 8 8 5
213.780 0.000 10.000 203.780

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: OTHER SCHEMES
Sector: Other Schemes
Subsector: Others
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4687 Z2018.3946 ESTAB: OF NEW REGIONAL 100.000 100.000 0.000 0.000 0% 40.000 0.000 40.000 40% 60.000
Provincial INSTITUTES AT KHUZDAR, 0.000 0.000 0.000 0.000
UnApproved TURBAT, LORALAI, & MUSLIM
BAGH.
4688 Z2018.3947 STRENGTHENING OF 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000
Provincial BALOCHISTAN BOARD OF 0.000 0.000 0.000 0.000
UnApproved INVESTMENT & TRADE.

4689 Z2018.3948 PROFESSIONAL DEVELOPMENT 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000
Provincial PROGRAM (BCS, BSS & P&DD) 0.000 0.000 0.000 0.000
UnApproved

Others 620.000 620.000 0.000 0.000 300.000 0.000 300.000 320.000

(3 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Others 27354.87 27568.65 11736.42 11736.425 1158.000 0.000 1168.000 14460.453

(15 Projects) Total 8 8 5
Sub-Sector Total (FPA) 213.780 0.000 10.000 203.780

05-14-2018 350 of 356

 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: OTHER SCHEMES
Sector: Others
Subsector: Public Private Partnership
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4690 Z2014.0014 DATE PROCESSING & 50.000 50.000 0.000 0.000 0% 2.000 0.000 2.000 4% 48.000
Provincial PACKAGING. 0.000 0.000 0.000 0.000
UnApproved

4691 Z2014.0015 APPLE GRADING/PACKAGING 50.000 50.000 0.000 0.000 0% 2.000 0.000 2.000 4% 48.000
Provincial (KALAT & ZIARAT). 0.000 0.000 0.000 0.000
UnApproved

4692 Z2017.1014 FEASIBILTY STUDIES CPEC 500.000 500.000 81.530 81.530 16% 100.000 0.000 100.000 36% 318.470
Provincial PROJECTS. 0.000 0.000 0.000 0.000
Approved

4693 Z2017.1015 ESTAB: OF ONE STOP SHOPS 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000
Provincial FOR CPEC INVESTERS. 0.000 0.000 0.000 0.000
Approved

4694 Z2017.1018 PROJECT DEVELOPMENT 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000
Provincial FACILITY. 0.000 0.000 0.000 0.000
UnApproved

Public Private Partnership 800.000 800.000 81.530 81.530 174.000 0.000 174.000 544.470
(5 Ongoing Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: OTHER SCHEMES
Sector: Others
Subsector: Public Private Partnership
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4695 Z2018.3690 3-STAGING AREA TO COVER 150.000 150.000 0.000 0.000 0% 50.000 0.000 50.000 33% 100.000
Provincial THE CPEC ROUTE AT DIST. KILLI 0.000 0.000 0.000 0.000
UnApproved SAIFULLAH, PANJGUR, BESIMA
(BDA).

Public Private Partnership 150.000 150.000 0.000 0.000 50.000 0.000 50.000 100.000
(1 New Projects) GoB/FPA Sub-Total
0.000 0.000 0.000 0.000

Public Private Partnership 950.000 950.000 81.530 81.530 224.000 0.000 224.000 644.470
(6 Projects) Total
Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: OTHER SCHEMES 28304.87 28518.65 11817.95 11817.955 1382.000 0.000 1392.000 15104.923
(21 Projects) 8 8 5
Sector Total (FPA) 213.780 0.000 10.000 203.780

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FOREIGN AID
Sector: Foreign Aid
Subsector: Foreign Aid
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4696 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 401.860 4234.860 290.907 2050.907 48% 50.000 0.000 944.000 70% 60.953
Provincial SUPPORT PROJECT (IFAD). 3833.000 1760.000 894.000 1179.000
Approved

4697 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 861.536 0.000 0.000 0% 0.100 0.000 596.100 69% 0.000
Gwadar NAGOR SHARIF TO SUNTSAR 54 861.436 0.000 596.000 265.436
Approved KM (OMANI GRANT).

4698 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 167.181 0.000 157.520 94% 0.100 0.000 9.661 100% 0.000
Gwadar RIKANI 15 KM (OMANI GRANT) 167.081 157.520 9.561 0.000
Approved

4699 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 151.686 0.000 133.360 87% 0.100 0.000 18.326 100% 0.000
Gwadar VILLAGE TO COASTAL HIGHWAY 151.586 133.360 18.226 0.000
Approved 11.30 KM (OMANI GRANT)

4700 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 441.000 0.000 233.860 53% 0.100 0.000 207.100 99% 0.000
Gwadar HOSPITAL AT PASNI (OMANI 440.900 233.860 207.000 0.040
Approved GRANT).

4701 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 197.891 33% 0.000
Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 197.791 449.388
Approved (OMANI GRANT).

4702 Z2010.0319 REHABILITATION OF PASNI 655.000 1455.000 42.847 358.847 24% 50.000 0.000 534.000 61% 562.153
Provincial HARBOUR (JAPAN COUNTER 800.000 316.000 484.000 0.000
Approved VALUE FUND).

4703 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 40.000 40.000 8% 5.000 0.000 35.000 15% 5.000
Provincial WATER TO THE FISHER MEN 445.000 0.000 30.000 415.000
Approved COMMUNITIES ALONG WITH
COAST LINE ITALIAN DEBT
SWAP AGREEMENT(PIDSA).
4704 Z2016.0057 BALOCHISTAN SUSTAINABLE 250.000 500.000 50.000 50.000 10% 50.000 0.000 155.000 41% 150.000
Provincial DEVELOPMENT GOALS 250.000 0.000 105.000 145.000
Approved PROJECTS (50:50 GOB AND
UNDP FUNDING)
4705 Z2016.0058 GOVERNANCE & POLICY 50.000 1682.000 8.300 160.000 9% 10.000 0.000 161.700 19% 31.700
Provincial PROJECT (GPP) BALOCHISTAN. 1632.000 151.700 151.700 1328.600
Approved

4706 Z2016.0059 SUSTAINABLE LAND 200.000 411.171 10.000 26.525 6% 35.000 0.000 225.000 61% 155.000
Provincial MANAGMEMENT PROGRAM 211.171 16.525 190.000 4.646
Approved (PHASE II).

4707 Z2016.0064 COMMUNITY RESILLIENCE & 101.000 2601.000 100.000 110.000 4% 1.000 0.000 11.000 4% 0.000
Provincial SUSTANIABLE LIVELIHOODS 2500.000 10.000 10.000 2480.000
Approved PROJECT (PHASE-II).

4708 Z2016.0065 BALOCHISTAN WATER 3975.000 13974.00 0.000 0.000 0% 100.000 0.000 451.000 3% 3875.000
Provincial RESOURCES DEVELOPMENT 9999.000 0 0.000 351.000 9648.000
UnApproved PROJECT (BWRDP).

4709 Z2016.0076 ENFORCEMENT OF RULE OF 50.000 2050.000 0.000 0.000 0% 10.000 0.000 110.000 5% 40.000
Provincial LAW IN BALOCHISTAN. 2000.000 0.000 100.000 1900.000
UnApproved

4710 Z2017.0133 BALOCHISTAN LIVELIHOOD AND 200.000 5980.000 0.000 0.000 0% 25.000 0.000 25.000 0% 175.000
Provincial ENTREPRENEUSHIP PROJECT 5780.000 0.000 0.000 5780.000
UnApproved (BLEP).

4711 Z2017.0571 BALOCHISTAN SKILL 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000
Provincial DEVELOPMENT FUND (BSDF). 0.000 0.000 0.000 0.000
UnApproved

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FOREIGN AID
Sector: Foreign Aid
Subsector: Foreign Aid
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
Ongoing

4712 Z2017.0574 BALOCHISTAN SOCIAL SECTOR 250.000 250.000 0.000 0.000 0% 200.000 0.000 200.000 80% 50.000
Provincial INVESTMENT FUND (BSSIF). 0.000 0.000 0.000 0.000
UnApproved

4713 Z2017.0576 PLANNING CENTER OF 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000
Provincial EXCELLENCE. 0.000 0.000 0.000 0.000
UnApproved

4714 Z2017.0581 PARKS & HORTICULTURE 250.000 250.000 0.000 0.000 0% 5.000 0.000 5.000 2% 245.000
Provincial MANAGMENT COMPANY. 0.000 0.000 0.000 0.000
UnApproved

Foreign Aid 6933.360 36683.51 542.054 3352.819 641.500 0.000 3985.778 5749.806
(19 Ongoing Projects) GoB/FPA Sub-Total 3
29750.15 2810.765 3344.278 23595.110
3

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Chapter: FOREIGN AID
Sector: Foreign Aid
Subsector: Foreign Aid
Estimated Cost Exp: Upto June 2018 Fin: Allocation 2018-19 Fin: Thr: Fwd:

S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA
FPA FPA % FPA %
New

4715 Z2018.0812 RECONSTRUCTION OF 0.100 2500.100 0.000 0.000 0% 0.100 0.000 1000.100 40% 0.000
Awaran PERMANENT HOUSES IN 2500.000 0.000 1000.000 1500.000
UnApproved AWARAN, BALOCHISTAN.

4716 Z2018.0815 CONSTRUCTION OF GOVT 0.100 155.100 0.000 0.000 0% 0.100 0.000 23.500 15% 0.000
Awaran BUILDINGS IN AWARAN, 155.000 0.000 23.400 131.600
UnApproved BALOCHISTAN.

4717 Z2018.2539 HUMAN DEVELOPMENT 500.000 4000.000 0.000 0.000 0% 10.000 0.000 110.000 2% 490.000
Provincial PROJECT. 3500.000 0.000 100.000 3400.000
UnApproved

4718 Z2018.2542 GROWTH FOR RURAL 100.000 3600.000 0.000 0.000 0% 10.000 0.000 110.000 3% 90.000
Provincial ADVANCEMENT & SUSTAINABLE 3500.000 0.000 100.000 3400.000
UnApproved PROGRESS (GRASP).

4719 Z2018.2546 LIVELIHOOD RESTORATION IN 0.100 105.100 0.000 0.000 0% 0.100 0.000 351.100 334% 0.000
Provincial BALOCHISTAN. 105.000 0.000 351.000 -246.000
UnApproved

4720 Z2018.2551 REVIVAL OF BALOCHISTAN 100.000 9228.000 0.000 0.000 0% 0.100 0.000 100.100 1% 99.900
Provincial WATER RESOURCES 9128.000 0.000 100.000 9028.000
UnApproved PROGRAMM (EURO 65 MILLION).

4721 Z2018.2555 BR/ DEV: COMMUNITY 500.000 5500.000 0.000 0.000 0% 20.000 0.000 520.000 9% 480.000
Provincial EMPOWERMENT PROJECT 5000.000 0.000 500.000 4500.000
UnApproved (BRDCEP).

4722 Z2018.2562 DISASTER RESILIENCE 500.000 2500.000 0.000 0.000 0% 0.100 0.000 100.100 4% 499.900
Provincial PROJECT BALOCHISTAN. 2000.000 0.000 100.000 1900.000
UnApproved

4723 Z2018.2566 JAIL REFORMS PROJECT 500.000 3000.000 0.000 0.000 0% 10.000 0.000 110.000 3% 490.000
Provincial BALOCHISTAN. 2500.000 0.000 100.000 2400.000
UnApproved

4724 Z2018.2570 ESTABLISHMENT OF CENTER 50.000 100.000 0.000 0.000 0% 50.000 0.000 100.000 100% 0.000
Provincial FOR YUNUS SOCIAL BUSINESS 50.000 0.000 50.000 0.000
UnApproved FUND.

4725 Z2018.2575 IMP: OF RANGELANDS FOR 127.000 509.000 0.000 0.000 0% 50.000 0.000 150.000 29% 77.000
Provincial FOOD SECURITY & LIVELIHOODS 382.000 0.000 100.000 282.000
UnApproved IMP: IN SULEIMAN RANG,
BALOCHISTAN.
4726 Z2018.2577 PUBLIC INVESTMENT 250.000 500.000 0.000 0.000 0% 50.000 0.000 100.000 20% 200.000
Provincial MANAGEMENT PROJECT 250.000 0.000 50.000 200.000
UnApproved BALOCHISTAN.

4727 Z2018.2585 YOUTH ENGAGEMENT & 300.000 300.000 0.000 0.000 0% 10.000 0.000 10.000 3% 290.000
Provincial EMPOWERMENT PROGRAM. 0.000 0.000 0.000 0.000
UnApproved

4728 Z2018.3142 TOURISM INTERVENTIONS IN 20.000 40.000 0.000 0.000 0% 10.000 0.000 30.000 75% 10.000
Ziarat ZIARAT VALLEY (PILOT PHASE). 20.000 0.000 20.000 0.000
UnApproved

Foreign Aid 2947.300 32037.30 0.000 0.000 220.500 0.000 2814.900 2726.800
(14 New Projects) GoB/FPA Sub-Total 0
29090.00 0.000 2594.400 26495.600
0
Foreign Aid 9880.660 68720.81 542.054 3352.819 862.000 0.000 6800.678 8476.606
(33 Projects) Total 3
Sub-Sector Total (FPA) 58840.15 2810.765 5938.678 50090.710
3

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 Public Sector Development Programme (Sectorwise)
2018 - 19 Original
Sector: FOREIGN AID 9880.660 68720.81 542.054 3352.819 862.000 0.000 6800.678 8476.606
(33 Projects) 3
Sector Total (FPA) 58840.15 2810.765 5938.678 50090.710
3
Grand Total: (4728 Projects) 516391.2 647317.2 150309.9 153199.383 77159.60 0.000 88249.28 288921.613
05 38 87 5 3
Grand Total (FPA) 130926.0 2889.396 11089.67 116946.959
33 8

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