7/26/2019 District Development Budget Profile (Sheikhupura)

1/53

District D

Nameo the DiName o project / scheme Revenue Developmen

BE 201!1" RE 201!1"

#0$000$000 20$000$000

2%$000$000 21$000$000

1$000$000

1#&$000$000

Esta'lishment o (ovt) Degree *ollege orBo+s$ ,adara'ad$ ,hei-hupura

.mprovement/Reha'ilitation o ,hei-hupuraRoad rom Nishata'ad ver ead

Bridge to P* E3change ,argodha Road$4aisala'ad

Remodeling o ,torm 5ater *hannel No) 110$000$000 10$000$000

26$7#$000 ,hei-hupura Road to PaharangDrain 4aisala'ad

Esta'lishment o Par-s 8 (reen'elt along9ithRail9a+ trac- :'oth sides; at

20$000$000 ?'ad District ,hei-hupura

@p!gradation o (ovt) (irls Primar+ ,chool$=ot Noor ,hah to elementar+ level$ District

,hei-hupura

@p!gradation o (ovt) (irls Elementar+,chool$ rida+ 5ali to high level$ District

,hei-hupura

@p!gradation o (ovt) (irls Elementar+,chool$ 5andala Dial ,hah to high level$

District ,hei-hupura

*onstructiono o all at (ovt) girls collegeAandiala ,her =han District ,hei-hupura

Provision o

7/26/2019 District Development Budget Profile (Sheikhupura)

2/53

2$001$000

#$000$000

2$000$000

#$000$000

%$71$000

Esta'lishment o (ovt) ,pecial Education*entre at 4aroo>a'ad District ,hei-hupura)

@p!(radation o (ovt) ,pecial Educaiton*entre$

7/26/2019 District Development Budget Profile (Sheikhupura)

3/53

*onstruction o P**$ Drains / ,oling 8 Nallahat @* %#$

7/26/2019 District Development Budget Profile (Sheikhupura)

4/53

&0$000$000 &0$000$000

20$"10$000 2%$01#$000

20$&2$000 20$&2$000

10$000$000 20$001$000

&0$000$000 &0$000$000

20$000$000 &$000$000

10$000$000 10$000$000

10$000$000 10$000$000

10$000$000 10$000$000

10$000$000 10$000$000

10$000$000 2&$%17$000

10$000$000 &2$000$000

*onstruction o P**$ Nallah 8 *ulverts atvillage Bholla+ ,hah 8 Dera =hulla+$ District

,hei-hupura

Provision o Rural Drainage / P** ,cheme or1" Nos) o @nion *ouncils in $ District

,hei-hupura

Rural Drainage ,cheme 4aipur =hurd ./ca'adis$ ehsil 4eroe9ala$District

,hei-hupura)

Rural 5ater ,uppl+ and Draiange ,cheme.>'al to9n$ District,hei-hupura)

Rural 5ater ,uppl+ and Draiange ,chemeAavad Nagar$ District,hei-hupura)

Rural 5ater ,uppl+ 8 Drainage ,cheme$ @*

=ot Ranjeet ,ingh$District,hei-hupura

Esta'lishment / construction o 9ater suppl+&0$000$000 &0$000$000 &0$000$000

scheme at @*!&0$ &1$ &2$ 5andala Dial ,hah8 Dha-a Niam Pura$ ehsil 4eroe9ala$District ,hei-hupura)

Esta'lishment / construction o 9ater suppl+

scheme at @*!&0$ &1$ &2$ 5andala Dial,hah 8 Dha-a Niam Pura$ ehsil 4eroe9ala$District ,hei-hupura)

Rural ,e9erage Drainage at village =ot PindiDas ehsil 4eroe9ala$ District

,hei-hupura

Rural Drainage 8 P** ,cheme @* ,ehjo9alDisttF ,hei-hupura

Rural Drainage 8 P** ,cheme @* 4aipur=alan DisttF ,hei-hupura

Rural Drainage 8 P** ,cheme @*!

7/26/2019 District Development Budget Profile (Sheikhupura)

5/53

10$000$000 &0$000$000

1$000$000 1$001$000

1$270$000 1$271$000

10$000$000 10$000$000

20$000$000 20$000$000

10$000$000 10$000$000

10$000$000 10$000$000

10$000$000 1&$#70$000

$000$000 #7$001$000

$000$000 &7$000$000

$000$000 &7$000$000

$000$000 17$771$000

Rural Drainage 8 P** ,cheme 5andala Dial,hah @*!2 DisttF ,hei-hupur

*onstruction and reha'ilitation P**/,e9erage,cheme o *it+

7/26/2019 District Development Budget Profile (Sheikhupura)

6/53

&0$000$000 &0$000$000

&0$000$000

2$000$000 &$000$000

0$60&$000 0$60&$000

6$000$000 6$001$000

&0$000$000 1$000$000

0$000$000 %$000$000

0$000$000 %$000$000

$000$000 &$&"7$000

20$000$000 17$""2$000

*onstruction o P** / uG iles / ,e9erage 8Drainage ,cheme in PP!1"&$ District,hei-hupura

*onstruction o P** / ,oling / ,e9erage 8Drainage scheme $ District ,hei-hupura

Rural Drainage and P** scheme Aandiala,her=han$ District ,hei-hupura)

Provision o ,e9erage s+stem in mohllahgharee' a'ad etc *it+ ,hei-hupura

Provision o ,e9erage ,cheme Burj9ala$,aleem =ot ousing *olon+cit+,hei-hupura)

@r'an ,e9erage ,cheme 4eroe9ala :Ne9

,e9er ines;$ District ,hei-hupura:1st revised;

=atcha ,torm / ,ullage 5ater *hannel indistrict ,hei-hupura

=atcha ,torm / ,ullage 5ater *hannel indistrict ,hei-hupura

Provision o missing acilities in g+mnasiumat ,hei-hupura

*onstruction o ,ports 4acilites at 4eroe5atto9an$ District ,hei-hupura)

Preservation and Restoration o iran

7/26/2019 District Development Budget Profile (Sheikhupura)

7/53

Reha'ilitation / 9idening o *arpeting roadrom ,hei-hupura ahore road to Aamal o9n

.mprovement / Reha'ilitation /Dualiation o,hei-hupura !

7/26/2019 District Development Budget Profile (Sheikhupura)

8/53

*onstruction o P** Road

7/26/2019 District Development Budget Profile (Sheikhupura)

9/53

@p!gradation o Rural ealth *entre @p!gradation o Rural ealth *entre Narang

Provision o missing acilities in R*$4aroo> ?'ad$ District ,hei-hupura

Esta'lishment o B@ at illage

7/26/2019 District Development Budget Profile (Sheikhupura)

10/53

*onstruction o *ric-et (round at =ot

7/26/2019 District Development Budget Profile (Sheikhupura)

11/53

7/26/2019 District Development Budget Profile (Sheikhupura)

12/53

7/26/2019 District Development Budget Profile (Sheikhupura)

13/53

7/26/2019 District Development Budget Profile (Sheikhupura)

14/53

7/26/2019 District Development Budget Profile (Sheikhupura)

15/53

velopment Budget Profle

trictBudget *apital Development Budget otal Development

BE 201"!16 BE 201!1" RE 201!1" BE 201"!16 BE 201!1" RE 201!1"

10$777$000 0 0

26$%%$000 #0000000 20000000

0 0

#"$&7"$000 2%000000 21000000

2$00$000 0 0

1$000$000 0 0

1000000 0

2$#"7$000 0 0

&$722$000 0 0

&$722$000 0 0

$00$000 0 0

0$000$000 1#&000000 0

$000$000 0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

16/53

1&$221$000 0 0

12$&22$000 0 0

20$000$000 0 2001000

$000$000 0 #000000

2$000$000 0 2000000

$000$000 0 #000000

"$000$000 0 %71000

20$000$000 0 0

20$000$000 0 0

1$00$000 0 0

2$000$000 0 0

#$#00$000 0 0

$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

17/53

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

10$000$000 0 0

20$000$000 0 0

20$000$000 0 0

10$000$000 0 0

20$000$000 0 0

1&$000$000 0 0

10$000$000 0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

18/53

&000000 0 0

10000000 0 0

1$000$000 &0000000 &0000000

26$0&$000 20"10000 2%01#000

27$2"%$000 20&2000 20&2000

20$000$000 10000000 20001000

0 0

&0$000$000 &0000000 &0000000

1$000$000 20000000 &000000

1$000$000 10000000 10000000

&7$&66$000 10000000 10000000

&0$000$000 10000000 10000000

&0$000$000 10000000 10000000

&$7""$000 10000000 2&%17000

10$000$000 10000000 &2000000

7/26/2019 District Development Budget Profile (Sheikhupura)

19/53

12$772$000 10000000 &0000000

1$000$000 1000000 1001000

1$000$000 1270000 1271000

%$100$000 10000000 10000000

&0$000$000 20000000 20000000

1$000$000 10000000 10000000

1$000$000 10000000 10000000

$000$000 10000000 1

1$000$000 000000 #7001000

1$000$000 000000 &7000000

1$000$000 000000 &7000000

20$061$000 000000 17771000

7/26/2019 District Development Budget Profile (Sheikhupura)

20/53

&0$000$000 &0000000 &0000000

20$000$000 &0000000 0

&0$000$000 2000000 &000000

2$000$000 060&000 060&000

20$000$000 6000000 6001000

20$000$000 &0000000 1

20$000$000 0000000 %000000

20$000$000 0000000 %000000

#$$000 000000 &&"7000

1$6#$000 0 0

2$000$000 20000000 17""2000

200$000$000 200$000$000 10$000$000 200000000 200000000

100$000$000 0 0

#$000$000 $000$000 76$000$000 #000000 000000

1$000$000 2%$20$000 1000000 0

2#$000$000 2&$700$000 2#000000 0

7/26/2019 District Development Budget Profile (Sheikhupura)

21/53

%$270$000 %$170$000 %270000 0

10$000$000 200$000$000 2$000$000 10000000 200000000

100$000$000 101$"00$000 10$000$000 100000000 101"00000

10$000$000 &10$000$000 107$000$000 10000000 &10000000

1"$&0$000 0 0

1%$&"0$000 0 0

21$7#&$000 0 0

6$00$000 0 0

1$&00$000 0 0

#$2&%$000 0 0

6$00$000 0 0

6$000$000 0 0

0$000$000 0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

22/53

%$000$000 0 0

2$#00$000 0 0

10$%00$000 0 0

2$600$000 0 0

"$00$000 0 0

10$700$000 0 0

%$100$000 0 0

#$#00$000 0 0

10$"0$000 0 0

&$6%6$000 0 0

1$000$000 2&$#""$000 2%$67$000 1000000 2""000

$1&7$000 0 0

11$001$000 %$001$000 2$77&$000 11001000 %001000

7$1&"$000 7$1&"$000 12$&61$000 71&"000 71&"000

%$2#6$000 0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

23/53

&0$000$000 10$000$000 &0000000 0

$000$000 0 0

10$000$000 $000$000 10000000 0

100$000$000 $000$000 100000000 0

12$000$000 16$000$000 1#$266$000 12000000 16000000

000000 &000000 1$000$000 000000 &000000

&0$000$000 &$000$000 0 &0000000

12$000$000 16$000$000 1#$266$000 12000000 16000000

$000$000 &$000$000 100$000 000000 &000000

1&$606$000 0 0

1$000$000 1$000$000 &$62$000 1000000 1000000

17$71"$000 0 0

$000$000 2$000$000 12$000$000 000000 2000000

$000$000 $000$000 #$"2$000 000000 000000

2$##0$000 2$##0$000 1$##0$000 2##0000 2##0000

20$000$000 1$000$000 #7$0$000 20000000 1000000

$000$000 $000$000 2$#%0$000 000000 000000

20$000$000 0 0

10$000$000 0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

24/53

$000$000 0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

25/53

7/26/2019 District Development Budget Profile (Sheikhupura)

26/53

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

27/53

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

28/53

0 0

0 0

0 0

0 0

7/26/2019 District Development Budget Profile (Sheikhupura)

29/53

7/26/2019 District Development Budget Profile (Sheikhupura)

30/53

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

31/53

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

32/53

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

33/53

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

34/53

0

0

0

0

0

0

0

0

0

0

0

&0000000

100000000

1#2000000

#&20000

#6700000

7/26/2019 District Development Budget Profile (Sheikhupura)

35/53

1"#%0000

16000000

20000000

27000000

1"&0000

1%&"0000

217#&000

600000

1&00000

#2&%000

600000

6000000

0000000

7/26/2019 District Development Budget Profile (Sheikhupura)

36/53

%000000

2#00000

10%00000

2600000

"00000

10700000

%100000

##00000

10"0000

&6%6000

#&67000

1&7000

1&77#000

2106000

%2#6000

7/26/2019 District Development Budget Profile (Sheikhupura)

37/53

#0000000

000000

1000000

10000000

2"266000

"000000

&000000

2"266000

100000

1&606000

062000

1771"000

16000000

7"2000

&%%0000

"70000

6#%0000

20000000

10000000

7/26/2019 District Development Budget Profile (Sheikhupura)

38/53

000000

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

39/53

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

40/53

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

41/53

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

42/53

0

0

0

0

7/26/2019 District Development Budget Profile (Sheikhupura)

43/53

110017&!Reha'ilitation o metalled road 20$000$000 20$000$00

4easi'ilit+ ,tud+ or the Project Dualiation 1$000$000 10$000$000

.mprovement o Road rom siing ,taG 10$000$000 ,hei-hupura Roa

.mprovement o Road Ailal Road rom $000$000 ,hei-hupura Road

.mprovement o Road ,hei-hupura Road to $000$000 *hi''ian Roa

Dualiation o ,hei-hupura!(ujran9ala road 1$000$000*onstruction o ?ccess Road rom ahore I 22$00$000 ,hei-hupura

7/26/2019 District Development Budget Profile (Sheikhupura)

44/53

0 1$000$000 rom ,adara'ad to ,anglaill$ length 17)00 =ms$ District ,hei-hupur

"$000$000 o ,hei-hupura ! (ujran9ala Road$ H#)&& -m

d to ,a-hi ,ar9ar ?'ad main Baar ,if+an o9n ,treet No)01$ Kousa ?'ad

Behind Rail9a+ ,tation Nishata'ad @*!##

u-man *ho9- **!##

4aisala'ad Road to Bhi-hi Po9er Plant$ enght 1)"0 =m)

7/26/2019 District Development Budget Profile (Sheikhupura)

45/53

/ Nan-ana ,ahi')

7/26/2019 District Development Budget Profile (Sheikhupura)

46/53

District

1 ?ttoc-

2 Baha9alnagar

& Baha9alpur

# Bha--ar

*ha-9al

7/26/2019 District Development Budget Profile (Sheikhupura)

47/53

" *hiniot

6 Dera (hai =han

% 4aisala'ad

7 (ujran9ala

10(ujrat

7/26/2019 District Development Budget Profile (Sheikhupura)

48/53

11afa'ad

12Ahang

1&Ahelum

1#=asur

1=hane9al

7/26/2019 District Development Budget Profile (Sheikhupura)

49/53

1"=husha'

16ahore

1%a++ah

17odhran

20

7/26/2019 District Development Budget Profile (Sheikhupura)

50/53

21

7/26/2019 District Development Budget Profile (Sheikhupura)

51/53

2"-ara

26Pa-pattan

2% Rahim Kar =han

27Rajanpur

&0Ra9alpindi

7/26/2019 District Development Budget Profile (Sheikhupura)

52/53

&1,ahi9al

&2,argodha

&&,hei-hupura

,ial-ot

& o'a e- ,ingh

7/26/2019 District Development Budget Profile (Sheikhupura)

53/53