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KOHISTANKOHISTAN

Earthquake Reconstruction & Rehabilitation Authority

Government of Pakistan

Provincial Earthquake Reconstruction & Rehabilitation Agency

Government of NWFP

District Profile

KOHISTAN

District Profile-Kohistan

Earthquake Reconstruction and Rehabilitation Authority

Prime Minister’s Secretariat, Islamabad

Website: http://www.erra.gov.pk

Published: July 2007For official use onlyCopyright © Earthquake Reconstruction and Rehabilitation Authority and Affiliates

Compiled by: District Reconstruction Unit (DRU) – Kohistan

Consolidated and designed by: ERRA Knowledge Management Cell (KMC)

Printed by: Kamran Printers, Blue Area, Islamabad. Tel: +92-51-2872765

i

P R E F A C E

The Reconstruction and Rehabilitation Programme implementation took off in April2006. By that time, ERRA had already gained momentum in the planning and strategydevelopment and started devolving responsibilities with due focus on building capacity ofits affiliates, SERRA/PERRA and DRUs.

The enormity, complexity and diversity of reconstruction and rehabilitation programmeafforded unparallel experiences that opened new avenues for learning to people withinthe organization, as well as to stakeholders, development practitioners, planners andmanagers, academic institutions and international community. One such avenue led tothe development of District Profiles of the nine earthquake affected districts.

The impediments faced in collecting accurate data for damage assessment of theearthquake and for planning reconstruction strategies was a sufficient indicator for ERRAto address the deficiency timely and pragmatically to ensure that such a situation wouldnot be repeated in the future.

Therefore, ERRA, together with its affiliates SERRA/PERRA and DRUs, initiatedcompilation of available district specific data/information on relevant socio-economicand physical indicators in the form of District Profile to serve as a baseline and areference point for planning and monitoring progress of work.

The first District Profile has been completed in July 2007. It will be updated regularlywith information received from the field through MIS reporting mechanism on theprogress of each programme sector with necessary analysis.

The document, it is hoped, will become a useful source of information on district’sprogressive development under the reconstruction and rehabilitation programme.

I avail this opportunity to thank ERRA team and its affiliates for dedicating their timeand efforts to prepare the document, and our development partners for theirencouragement and support in the process.

Altaf M. SaleemChairman

ii

ACKNOWLEDGEMENTS

The Earthquake Reconstruction and Rehabilitation Authority (ERRA) is gratefulto the Government of Azad Jammu and Kashmir (AJK) and the Government ofthe North West Frontier Province (NWFP), State/Provincial Reconstruction andRehabilitation Agencies (SERRA/PERRA), District Reconstruction Units (DRUs)and line departments for their cooperation and practical assistance in thecollection, verification and consolidation of information for the District Profile.

ERRA is also thankful to UN-WFP and NESPAK for jointly providing useful mapsfor the districts, which are part of the profile.

Contributions and support by various Wings and Cells within ERRA toKnowledge Management Team in the process, is duly acknowledged.

Finally, it was a collective effort by the larger ERRA family that had receivedtremendous support from its partners in development, the G-7 group of donors.ERRA fully acknowledges their support.

Lt. Gen. Nadeem AhmedDeputy Chairman

Khadija KhanChief

ERRA Knowledge Management

iii

Details

Preface i

Acknowledgements ii

Contents iii

List of Tables and Figures iv

Acronyms v

Executive Summary vii

Chapter 1 Introduction 1

1.1 The Landscape and Physical features of the Area 1

1.2 Industry, Trade and Commerce 2

1.3 The People 2

1.4 Roads 2

1.5 Telecommunication 2

1.6 Power 2

1.7 Administration 3

1.8 Important Places 3

Chapter 2 Pre Earthquake Socio-Economic and Physical

Indicators - Baseline District Census Report– 1998

with updates on Selected Indicators

5

2.1 Overview 5

2.2 Sector-Specific Information 6

Chapter 3 Extent of Damages due to Earthquake and

Sector-Wise / Year-Wise Reconstruction Plan 13

3.1 Housing Sector 13

3.2 Livelihood 14

3.3 Education 17

3.4 Health 17

3.5 Water and Sanitation 19

3.6 Governance (Administrative Infrastructure) 20

3.7 Power (Electricity) 22

3.8 Transport Sector 23

3.9 Environment 23

A. Annual Work Plan; List of Projects/Schemes 27

B. List of Union Councils 47

C. Key responsible agencies and contacts in the

District

52Annexes

D. Map of Kohistan District -

Page

Contents

iv

T A B L E S

Sr. No Title of Tables

Page

No.

1 Area and Population 6

2 Housing Stock 7

3 Agriculture and Livestock 8

4 Veterinary Services 9

5 Health Facilities in Numbers 9

6 Educational Institutions 9

7 Extent of Damages to Housing Sector 13

8 Extent of Employment Losses in NWFP 14

9 Extent of Damages to Crops, Livestock and

Irrigation Sector-NWFP

14

10 Extent of Damages to Irrigation Sector-Kohistan 15

11 Year Wise Reconstruction Plan- Irrigation Sector-

Kohistan

16

12 Extent of Damages to Agricultural Sector 16

13 Reconstruction Plan – Agricultural Sector 16

14 Extent of Damages to Education Sector 17

15 Reconstruction Plan in Education Sector 17

16 Extent of Damages to Health Sector 18

17 Year Wise budget for Reconstruction Plan in

Health Sector

18

18 Water Supply Schemes-District Kohistan 19

19 20

20 21

21 21

22 21

23 22

24 22

25 23

26 23

27 24

28

Water and Sanitation Reconstruction Plan and

Budget - Kohistan

Reconstruction Plan-Governance Sector

Year Wise Financial Plan in Governance Sector

Extent of Damages to Tehsil Administrarion

Buildings

Tehsil Municipal Administration - ReconstructionPlanReconstruction Plan for Electric-PowerDistribution Infrastructure

Extent of Damages to Transport (Road) Sector

Year Wise Proposed Budget for Transport Sector

Extent of Damages to Environment Sector

Year Wise Reconstsruction Plan-EnvironmentSector

24

ACRONYMS

ADB Asian Development Bank

AWP Annual Work Plan

BHU Basic Health Unit

CD Completely Damaged

CDWP Central Development Working Party

DFID Department for International Development

DHQ District Headquarters

DRAC District Reconstruction Advisory Committee

EDO Executive District Officer

ERRA Earthquake Reconstruction & Rehabilitation Authority

EST Estimated

GPTI Government Poly Technical Institute

GTVC (W) Government Technical Vocational Centre for Women

KM Kilometer

LHV Lady Health Visitor

LSDD Live Stock and Dairy Department

MCH Maternity Child Health

NADRA National Database Registration Authority

ND Negligible Damage

NESPAK National Engineering Services Pakistan (PVT) Limited

NGO Non Governmental Organization

NWFP North West Frontier Province

PC-I Planning Commission Form

PD Partially Damaged

PDWP Provincial Development Working Party

PERRA Provincial Earthquake Reconstruction & Rehabilitation

Agency

PHED Public Health Engineering Department

v

vi

PRC Provincial Reserve Centre

PTA Parent Teacher Association

RHC Rural Health Centre

RWSSP Rural Water Supply & Sanitation Project

S&L Schools & Literacy

STC Staff Training Centre

TMA Tehsil Municipal Administration

UC Union Council

UNICEF United Nations Children’s Fund

W&S Works & Services

WATSAN Water Supply & Sanitation

WB World Bank

WSS Water Supply Scheme

vii

EXECUTIVE SUMMARY

The District of Kohistan is one of the less developed areas of the country. Therefore, using theopportunity of reconstruction and rehabilitation after the 2005 earthquake, the Government ofPakistan has decided to invest a significant amount of money in the development besidesrebuilding the destroyed/damaged structures and lost assets.

The information available in the District Census Report of 1998 needs to be updated for thepurpose of better planning; however, Earthquake Reconstruction and Rehabilitation Authority(ERRA) with the assistance of its affiliates Provincial Reconstruction and RehabilitationAgency (PERRA) and the District Reconstruction Units (DRUs) collected relevant statisticsfrom various sources including the Preliminary Damage Assessment to have a sense of existingsituation.

Most of this updated information is being provided in the District Profile document.

Area-wise, Kohistan is a large district spread over 7492 sq km with a population density of63.1% per sq km. The average household size is 6.4 persons.

According to 1998 Census, socio-economic indicators of Kohistan are lowest in the country.For example the total literacy rate is 11.1% only. The total enrollment ratio is 6.89%; it is10.60 for male and 1.34% for female. More than 70% of labor force is self employed inwoodcutting, small farms and mines.

There are 50% housing units consist of one room only. The earthquake destroyed some 12000units which are being rebuilt by the owners with the financial assistance of the governmentthrough ERRA.

The meager livelihood of Kohistan population was affected by the earthquake. Thereconstruction and rehabilitation programme is going to focus on restoring and rebuilding theirrigation system, agriculture extension and restoration of roads on sustainable basis under itslivelihood programme.

As for the damages to social infrastructure, some 56 schools were fully damaged and 156 werepartially damaged whereas 22 health facilities had been fully or partially damaged. All this hasto be rebuilt. Similarly, a number of water supply schemes were affected. A comprehensivewater and sanitation reconstruction plan includes restoring of these facilities for an estimatedcost of Rs. 103.33 million.

Regarding reconstruction or repair of transport infrastructure, electricity and power network aswell as the government buildings, the respective programmes provide for improvements toensure that every facility is being built better than before. For this purpose, the DistrictGovernment has already prepared a work plan for the period from 2007-2009.

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY - ERRA

1

DISTRICT PROFILE - KOHISTAN

Chapter 1

Introduction1

The quality of information plays a vital role in better development planning. It becomesmore important in a disaster-affected area. The affected districts’ damage assessmentbecame a cumbersome exercise due to lack of information at district level anddisaggregated data on key socio economic aspects. However, Earthquake Rehabilitationand Reconstruction Authority (ERRA) used the Preliminary Damage Assessment done bythe Asian Development Bank and the World Bank in collaboration with the GovernmentDepartments, for planning its huge programme encompassing 12 major sectors. ERRAfurther complemented it with re-assessment where required e.g. in the Housing Sector.

The above experience necessitated compiling a specific document that could providedistrict specific information to serve as a baseline to track down progress in the future.Hence, the District Profile document was compiled.

1.1 The Landscape and Physical Features of the Area

The District Kohistan lies between 34º 54´ and 35º 52´-north latitudes and 72º 43´ and73º 57´ east longitudes. It is bounded on the north and northeast by Ghizer and DiamerDistricts of Northern areas, on the southeast by Manshera District ,on the south byBattragram District and on the west by Shangla and Swat Districts of NWFP.

Kohistan means the land of mountains. In fact there is hardly any plain area. It could becorrectly described as all mountains dotted with land. The Indus River cuts through theheart of Kohistan from start to end and divides it into two parts - Hazara Kohistan andSwat Kohistan. These two parts were merged in 1976 to form Kohistan District.

Before it’s up gradation to the level of District ,the Political Tehsildar of Oghi, lookedafter Hazara Kohistan. Later on when Battagram was up graded as a subdivision, politicalTehsildar of Battagram used to administer it. The Tran Indus (Swat Kohistan), thoughinaccessible was however affectively ruled by the ruler of the State of Swat through anetwork of his “Hakims” and “force”.

The district is warm in summer except some areas of high altitude and very cold inwinter. There is heavy snowfall and temperature generally falls below freezing point. Themajor crops grown in district are Maize, Wheat, and Rice while Pulses i.e. Mot, Kot,Red Beans and Potatoes are also grown.

No systematic survey for Minerals has been carried out. No known mines exist at presentexcept one chromite mine at Jijal yet to be exploited and extricated for commercialpurpose.

1 1998 District Census Report of Kohistan

2



1.2 Industry, Trade and Commerce

Majority of the people are associated with agriculture for their livelihood. A number ofpeople are engaged in business. Most of the people depend upon their share in forest.

Literacy rate of the district is very low; however the tendency towards jobs inGovernment functionaries is increasing that encourages young generation towardseducation.

The only route for commerce and trade from the district is the Karakorum Highway. Themain trading centers are Dubair Bazar, Pattan Bazar, Komila Bazar and Shatial Bazar. Allessential commodities like vegetables, food, grain, flour and all the other agriculture andindustrial goods are imported to these markets from Swat ,Manshera, Havalian and fromthe cities of Punjab Province. Hides, walnuts, honey, raw wool and desi ghee are sold in avery negligible quantity in these bazaars. Timber is the major export item of the district.

1.3 The People

The tribes of Swat Kohistan are divided into two groups, Manzar and Money.Amongthese, tribes of Dubair, Kandia and Ranolia belong to the Manzar groupand those ofBanked, Jijal, Pattan, Kayal and Seo belong to Money group. The main tribes on the leftbank are Koka Manke Khel and Darram Khel. They are of cognate origin and do notconvey clear territorial division.

1.4 Roads

The Karakorum highway runs from one end of the district to the other. The High Wayenters the District Kohistan about eight kilometers up from Besham. It runs alongthe right bank up to Komila (85 km) and the left bank (82 km).The KKH leaves theDistrict about five kilometers ahead of Besham. Its total length in the district is 167 kmand it is 28 to 33 feet wide.

Kohistan Development Board (KDB) has constructed many link roads after theearthquake of 1974. When the Board was wound up, the communication and WorksDepartment (C&W) took over the work of construction and maintenance of the roads.Since then many roads have been constructed ,connecting the interior valleys with theKarakorum Highway.

1.5 Telecommunication

There are three exchanges working presently at District Kohistan i.e Dubair, Pattan andDassu which are being controlled by the exchange of Ghazi-Kot, Manshera. Most of thetime these exchanges remain out of order due to climate and the geographic terrain.

1.6 Power

In District Kohistan, only three micro-hydel power generators at Jalkot, Dubair andKayal are working under the supervision of SHYDO (Sarhad Hydro-power developmentorganization).


3


1.7 Administration

Kohistan District consists of three Teshils viz Dassu, Pattan and Pallas. The DistrictNazim is Chief Executive of the district assisted by Tehsil Nazim Dassu, Pattan andPallas.

All departments of the district like Finance, Education, Health, Agriculture etc areheaded by the respective EDOs under over all control and supervision of the DistrictCoordination Officer. The District Police Officer is responsible for law and order as wellas investigation. His jurisdiction includes police station Dassu, Komila, Batera, Pattan,Dubair, Palas and Shatial.

After the enforcement of the Nifaz-e-Sharia Ordinance 1994 in Malakand Division andKohistan and the subsequent promulgation of Sharia Nizam-e-Adl regulation issued on16th January 1999 with slight amendments, the judicial system throughout KohistanDistrict is managed through Qazi Courts.

Since no settlement has been carried out in the district therefore, revenue transaction isnominal. Tehsildar/Revenue officers and few Patwaries are entrusted the job of loanrecoveries granted by Sarhad Development Finance Cooperation (SDFC) and ZariTraqiati Bank of Pakistan (ZTBP).

1.8 Important Places

Supat Valley situated on the east southern side of Jalkot, which touches Kaghan andNarran valleys of Manshera District, is an important site for tourism. It remains coveredwith snow from September to April. The valley consists of vast plains and that is whyhorse race competitions among the people are held there. It is also famous for differentcolorful flowers in spring.

“Seo Mosque” is situated in village Seo at a distance of 10 km from Dassu Tehsil towardsnorth and is centuries old. Its wooden pillars and beams are decorated by carving picturesand flowers on them.


5


Chapter 2

Pre-Earthquake Socio-Economic and Physical Indicators

Baseline District Census Report 1998 with updates on Selected Indicators

2.1 Overview

The population of Kohistan District according to 1998 census report is 472,579 with anaverage annual growth rate of 0.09%. Kohistan comprises of three Tehsils (Dassu, Palasand Pattan). Dassu has the highest population of 184,746 persons, with 102,800 male and81,880 female. Tehsil Palas comprises of 165,613 people, with 92,330 male and 73,283female.Tehsil Pattan has the total population of 122,244 with 66,746 male and 55,465female respectively.

The total area of the district is 7492 sq.km with population density of 63.1 persons persquare kilometer. The average household size is 6.4 persons. According to 1998 censusreport the whole district consists of rural population.

The District Headquarter (Dassu) and the Sub-divisional Headquarters (Pattan & Palas)have the characteristics of urban areas but none of them have been declared as urban areaso far.

The disabled persons constituted 1.05% of the total population of the district, amongthem 0.47% are female and 0.58% are male.

The literacy rate of the district among the population aged 10 years and above is 11.1%whereas the literacy ratio among male and female is 17.23% and 2.95% respectively. Theproportion of working or employed population is 26.47% recorded as 70.53% of the totallabor force. Out of the total employed population, 71.60% are self employed, 10.68%working as employees and 17.32% are unpaid family helpers.

According to 1998 census, 53.53% of the population aged 18 years and above haveobtained National Identity Cards which means that almost half of the population of age18 and above are still not possessing National Identity Card.

The total housing units of the district were 73,622. More than 49% of the housing units inKohistan District are single room houses and 26.29% of the housing units have tworooms. There are 6.79% houses with 4 rooms and 4.79% houses with 5 or more rooms inthe district. The predominant roof material used by 74.29% housing units in the district iswooden log/bamboo while 1.62% of the housing units have their roofs constructed withRCC/RBC. Hardly, more than 1% of the housing units have constructed their roof withcement/iron sheet. The district has 55.83% housing units with outer walls in the standardcategory of backed bricks/blocks and cement bonding while 4.03% of the houses aremade of unbaked bricks with mud bonding. The category of wooden outer walls housesconsists of 26.37%. The unspecified category of material is used in 3.77% housing unit.

6



2.2 Sector Specific Information

The information given in the following tables to establish a pre-earthquake baseline isprimarily taken from District Census Report 1998, on District Kohistan. It has beenupdated, wherever possible with the help of information from various other sources.

Table 1

AREAArea in sq. km 7,492

Population

1998Social Indicators

Total Rural Male FemalePopulation (in thousandNo.s)

472570 472570 Male to female sex ratio is 124.4

Annual Growth Rate (%) 0.09 0.09

Life Expectancy 60 years

Literacy Rate 11.01 11.01 17.23 2.95

Enrolment Ratio6.89

6.89 10.60 1.34

Under 10 PopulationVaccination Ratio (%)

44.68 44.68 23.92 20.76

Labor Force Participation 37.53 37.53 65.37 0.78

Economically ActivePopulation 24.55

24.55 43.90 0.49

Disabled Population 1.05 1.05 0.58 0.47

Population (in thousandsNo.s)

510000 510000 Male to femaleratio is not segregated

Source: 1998 District Census Report, Kohistan


7


Table 2

HOUSING STOCK

Housing and Physical Facilities

IndicatorsTotal

Rural

(Kohistan has no

urban area)

Housing Units in No.s 73,6,22 73,6,22

Nature of tenure

Ownership % 92.91 92.91

Rented % 1.00 1.00

Rent free % 6.09 6.09

Construction Materials in walls

Baked/Bricks/Blocks/Stones % 55.83 55.83

Un baked bricks/earth % 4.03 4.03

Wood Bamboo % 26.37 26.37

Others % 13.77 13.77

Construction Materials used in Roof

RCC/RBC % 1.62 1.62

Cement/Iron Sheets % 1.10 1.10

Wood/Bamboo % 74.29 74.29

Others % 22.99 22.99

Source of drinking water

Availability of drinking water inside house % 12.45 12.45

Availability of drinking water outside house % 87.55 87.55

Source of Lighting

Electricity % 2.9 2.9

Kerosene Oil % 50.30 50.30

Others % 46.80 46.80

Cooking fuel used

Wood % 88.40 88.40

Kerosene Oil % 1.98 1.98

Gas % 0.22 0.22

Others % 9.40

9.40

8



Availability of latrine

Separate % 6.41 6.41

Shared % 11.24 11.24

None% 82.36 82.36

Availability of Bath Room

Separate % 10.68 10.68

Shared % 24.70 24.70

None% 64.62 64.62

Availability of Kitchen

Separate % 5.70 5.70

Shared % 24.10 24.10

None% 70.20 70.20

Source: 1998 District Census Report

Table 3

Agriculture & Livestock

Livelihood IndicatorsArea

(Hectares)

Production

(Metric Tons)

Major Crops

Maize 26,6,30 56,1,54

Wheat 2,080 2,4,41

Rice 68 149

Oil Seed 0 0

Potato 82 492

Pulses 1,050 2,100

Barley 72 74

Vegetable 82 168

Fruit Farms in No.s

Trees under Scattered Farming No.s 1,20,000



9


Table 4

Veterinary Services

Livestock Treatment Centers Numbers

Veterinary Hospital 2

B-Class Dispensaries 24 (17 rented)

First Aid Centers 0

Artificial Insemination Centers 1

Govt. Livestock/ Poultry Farm Center 0

Source: 1998 District Census Report, Kohistan

Table 5

Health Facilities in Numbers

Health Services &

Facilities

1998 2005

Rural Health Centers 03 03

Basic Health Units 30 34

Civil Dispensaries 01 01

M.C.H. Centers 00 00

T.B Centers 00 02

Dental Care Centers 5 0

Leprosy Centers 02 02

Food Centers 0 0

Source: 1998 District Census Report, Kohistan/DRU Kohistan

Table 6

Educational Institutions in Numbers

Health Services &

Facilities

1998 2005

Higher Secondary Schoolfor Boys

0 1

High school for Boys 9 14

High school for Girls 0 1

Middle School for Boys 65 72

Middle School for Girls 0 5

Primary Schools for Boys 308 479

Primary Schools for Girls 200 238

Community ModelPrimary School for Girls

4 4

Mosques/Maktab boys 315 315

Source: 1998 District Census Report, Kohistan/DRU Kohistan

Statement for prior clarification:

The Third Chapter comprises of figures and statistics on Extent of Damages andReconstruction Plans which have been taken from the Preliminary Damage AssessmentReport by ADB/WB, ERRA’s Sectoral Strategy Documents and input from the respectiveDRU. Moreover, figures of 2nd assessment carried out in Housing Sector have beenincorporated. Data regarding power sector has been taken from AJKED. The exercise forspecific need-base re-assessments and reconciliation of project level planning isunderway. Any new project identified and agreed upon by ERRA will be incorporated inthe strategies in due course of time.


13


Chapter 3

Extent of Damages due to Earthquake and Sector-Wise / Year-Wise

Reconstruction Plan

The damage due to earthquake was not colossal in the Districts of Shangla and Kohistan;however, there was still some damage to social and physical infrastructure that needed tobe rebuilt. Besides, the Government of Pakistan, in view of the development needs of thearea, decided to make a significant investment in order to uplift the overall status of thesedistricts. The sector wise extent of damages and Reconstruction plan is being givenbelow.Due to October 8th Earthquake the number of deaths in District Kohistan was 596. Therewere 1160 persons who were injured. According to the information provided by DRUKohistan ,51.9 million rupees have been paid as death compensation in the district.

3.1 Housing Sector

i. Extent of Damages

In District Kohistan, private housing sector suffered some loss. Out of 73,622 households,19,251 housing units were affected by the earthquake. The details of the destroyed,partially damaged and negligible damages are provided in the table mentioned below:

ii. Reconstruction Plan

The reconstruction plan of District Kohistan is a part of the overall HousingReconstruction Strategy. ERRA with the assistance of Army carried out a housing surveyand engaged NADRA to establish a database that was used as a mechanism forscreening the applications for eligibility and for progressive disbursement regardingfinancial assistance for the reconstruction of private housing.During the relief phase, the first installment of Rs.25000 was made to assure housingcompensation to all those people whose houses were identified as fully or partiallydamaged. Till January 2007, 10199 families have been provided Rs. 104.832 million inthe form of housing compensation.

Table 7

Extent of Damages to Housing Sector

DestroyedPartially

Damaged

Negligible

Damage

No. % No. % No. %

11936 62 4865 25 2450 13


14



3.2 Livelihood


District Wise detail of damages to livelihood of people is not available. However,according to preliminary estimation, there were direct and indirect damages to almost allsectors of formal and non-formal employment as well as agriculture which is the mainstayof economy in Kohistan.

Besides losing physical livelihood means, people lost intangible social assets i.e. capacityto work in environment that could take considerable time to be revived to earlier status, apart of damages to livelihood could be gauged from the extent of efforts under taken torevive the livelihood of people over a period of time.

Table -8

Extent of Employment Losses - NWFP

Sectors Pre-Earthquake % Empl. LossAgriculture and Forestry 3,59,110 32 1,16,003

Mining 2,933 39 1,157

Manufacturing 14,515 34 4,881

Utility 6050 32 1,926

Construction 73,292 32 23,781

Trade 59,482 34 19,932

Transport etc 40,590 27 10,886

Finance and Business 3,752 33 1,255

Services and Public Admin 1,88,876 3 5,627

Other 22,406 31 6,936

Total 771,006 25 1,92,385

Source: ADB/WB Pakistan 2005 Earthquake - Preliminary Damage and NeedsAssessment

Table 9

Extent of Damages to Crop, Livestock and Irrigation Sector - NWFP

Direct

Damage

Indirect

Damage

Total Loss

Crop 746.8 182.8 929.6

Livestock 3933.8 2370.0 6303.8

Irrigation 83.7 - 83.7

(Rs. in million) 4764.3 2552 7317.1

(US$ in million) 80.2 43.0 123.2

Source: ADB/WB Pakistan 2005 Earthquake; Preliminary Damage and NeedAssessment


15



a. Livelihood (Cash Grants) Programme

The immediate intervention made under the Livelihood Programme was its Cash GrantsProgramme that focused on provision of cash grants to vulnerable families, selected onthe basis of an eligibility criteria, primarily to meet the immediate food and non foodneeds of the affected families over a period of six months.

The Programme has been implemented progressively in all affected Union Councilsbetween September 2006 and June 2007 and a fixed amount of Rs 3000 per month hasbeen provided to families fulfilling the criteria. An extension of the Programme foranother six months has been approved. The extension shall cover only most vulnerablefamilies of District Kohistan.

The total eligible families are 12,669, from 13 union councils out of 38 total UnionCouncils in the District. These Union Councils are Batera, Peach Bela, Kolai ,Kuzparo,Madakhail, Sharakot and Shareed of Palas sub-Division, five union Councils of Pattansub-Division i.e. Banked, Ranolia, Jijal ,Pattan and Kayal while only one union council(Bariyar) of Dassu Sub-Division.

b. Livelihood Core Programme

The Livelihood Core Programme strategy focuses on rehabilitation of primary smallbusiness and employment. The strategy is based on a participatory approach where byvillages/ communities will be assisted to prepare community livelihood rehabilitationplans which shall be a set of prioritized needs, production, replacement and repair ofdamaged transitional irrigation systems, restoration of small access roads, rehabilitationof agricultural extension, reinstating emergency employment centre and provision ofmicro finance facilities.The DRU based livelihood coordinators shall be the focal persons to lead the planningand implementation process. Livelihood coordination forums, consisting of all projectsand NGOs involved in livelihood related activities shall be the main coordination andapproval mechanism. The district specific projects plans are in process.

c. Irrigation Sector


The extent of damages to the irrigation sector in District Kohistan has been shown in thefollowing table:

Table 10

Extent of damages to Irrigation Sector Kohistan

Item Length (ft)

Harban Irrigation Channel 60,000

Thoti Dara Channel Kandia 10,000

Seemo Seer Channel Kayal 13,000

Kolai Irrigation Channel 20,000

Total 103,000Source: Internal Sources of DRU, Kohistan

16



ii. Reconstruction Plan:

The cost of the reconstruction plan in District Kohistan has been shown in the tablebelow:

d. Agriculture Sector


Agriculture is the main and major sector of Kohistan District area, which has three otherdepartments i.e. Livestock, water Management and Fisheries .The Fisheries department hasalready been included in environment sector.

Table 12

Extent of Damages to the Agriculture Sector

S.

No.

Component No. of Scheme

1 Agriculture Extension 3

2 Livestock 10

3 Water Management 09

Total 30

Source: Internal Sources of DRU, Kohistan


The year-wise financial plan for reconstruction of Agriculture Sector is given in thefollowing table:

Table 11

Year wise Reconstruction Plan Irrigation Sector-Kohistan

Projects Length

(ft)

Estimated

Cost(M)

Year-1

Harban Irrigation Channel 60,000 12.00 60,000

Thoti Dara Channel Kandia 10,000 02.00 10,000

Seemo Seer Channel Kayal 13,000 05.00 13,000

Kolai Irrigation Channel 20,000 03.00 20,000

Total 103,000 22.00 103,000


Table 13

Reconstruction Plan Agriculture Sector

Component No. of

Scheme

2007-08 Estimated

CostAgriculture Extension 3 3 03.880

Livestock 10+8(New)=18

18 21.281

Water Management 09 09 01.00

Total 30 30 26.161

Source: AWP 2007-08


17


3.3 Educationi. Extent of damages

The damages to educational infrastructure in District Kohistan include 210 schools whichwere either destroyed or partially damaged. The following table shows damages toeducational facilities in District Kohistan.


The reconstruction plan focuses on building the government education facilities over aperiod of three years. Under the policy of ‘Build Back Better’, specific seismicallyresistant building designs have been developed. The plan includes state of the artequipment and facilities for both students and teachers.

3.4 Health


The damages caused by earthquake to the health infrastructure disrupting the services forgeneral population have been estimated as:

Table 14

Extent of Damages to Education Sector

Primary and Higher Secondary

Education Institutions,Kohistan Boys Girls TotalGrand

TotalFully Damaged 43 13 56 56

Partially Damaged 118 36 154 154

Total 161 49 210 210Source: Internal Sources of DRU

Table - 15

Education Sector-Reconstruction Plan

Year - 1 Year - 2 Year -3Category

No. of

Damaged

Institutions 2006-2007 2007-2008 2008-2009

Govt. Primary School (Boys) 130 42 42 46

Govt. Middle School (Boys) 22 08 09 05

Govt. High School (Boys) 09 04 05

Govt; Girls Primary School 46 16 11 19

Govt; Girls Middle School 02 02

Govt; Girls High School 01 01

Hostel (New) 20 07 07 06

Total: 230 77 77 76

Source: Kohistan District Reconstruction Unit Report- December 2006

18




Immediately after the earthquake, most of the health facilities were made functional intransitional structures in collaboration with UN and International agencies.

The Health sector strategy focuses on restoring health care infrastructure throughrationalized/ integrated reconstruction and seismically safe and user-friendly healthfacilities. At the same time, it recommends developing packages of services at differentlevel for efficient service delivery.

Table 16

Extent of Damages to Health Sector

DistrictNo. of

Tehsil

Union

CouncilsHealth Facilities

Type TotalFully

Damaged

Partially

DamagedRural Health Centers 03 1 1

Basic Health Units 34 3 17

Civil Dispensaries 01

Leprosy Centers 02

T.B Centers 02

Dental Care Center 03

Kohistan 3 38

Total 45 04 18

Source: EDO Health Kohistan

Table 17

Year Wise Budget for Reconstruction Plan of Health Sector

Category Year - 1

2006-2007

Year - 2

2007-2008

Year -3

2008-2009

Reconst: Repair Reconst: Repair Reconst: Repair

Rural Health Centers 1 1 -- -- -- --

Basic Health Units 3 14 -- 3 -- --

EDO Health Office(New)

-- -- 1 -- -- --

Total: 4 15 1 3 -- --

Source: Health Strategy April, 2006


19


3.5 Water Supply & Sanitation


According to the District Census Report 1998, only 12.45% of the housing units werefacilitated with drinking water inside the house while 87.55% of the housing unit usedoutside source as drinking water. The majority of the households were depended on thesource of drinking water supply outside the house.


Donors and Sponsors have pledged nominal Water Supply and Sanitation schemes. Waterand Sanitation is a priority area both for government and communities. Water andsanitation is a priority area both for the government and communities. ERRA WATSANprogramme includes, besides reconstruction of infrastructure, components for wastemanagement, reconstruction of building, training of communities in seismic resistantbuilding designs and hygiene as well as capacity building of concerned line departments.

Table 18

Water Supply Schemes District Kohistan

Category No. of Units Total

Gravity 132 132

Pumping/Tube wells 0 0

Hand Pump 0 0

Total 132 132

No. of PHED owned schemes 38 38

Number of TMAs ownedschemes

94 94

Source: Water and Sanitation Strategy Paper

20



3.6 Governance (Administrative Infrastructure)

i. Extent of Damages:

The administrative infrastructure system in the District Kohistan was also affected by thedestruction caused due to Earthquake Oct, 2005.


The first priority of ERRA in its programme for the governance sector is to reconstructand rehabilitate public office /residential buildings. The reconstruction of governmentbuildings has been rationalized to make functioning more efficient and accessible forpublic convenience. The three-year financial phasing has been done considering the

Table 19

Water and Sanitation Reconstruction Plan and Budget - Kohistan

S. No. Item Description

Estimated

Budget ( Rs

Million.)

1Rehabilitation/Reconstruction of WSS /Infrastructure

123 Nos. (38 Public Health EngineeringDepartment, 21 TMA Dassu, 29TMAPattan&35 TMA Pallas) damaged/destroyed schemes

49.659

2Rehabilitation/Reconstruction of SanitationInfrastructure

6 Nos. schemes for Drainage, streetpavement, public toilets etc

5.562

3 Solid Waste ManagementDesign of system and development of siteincluding provision of equipment andmachinery

15.00

4Rehabilitation/Reconstruction of Buildings

Rehabilitation/Reconstructionoffice/residential Buildings

1.48

5Water quality monitoringand management

Water quality monitoring andchlorination

13.9

6Community Mobilization/ Hygiene Promotion

Workshops, Meetings, CommunitySessions, Promotional Material

3.45

7Project/Contract StaffSalaries

Incremental Project Staff 2.51

8 Vehicles 4 WD Cab SSR and Motor Cycles 6.40

9 Equipment and Material Computer equipment, Office furniture etc 1.25

10 Consultancies / TATechnical Assistance for supervision ofquality assurance

1.25

11 TrainingTraining on design and construction forearthquake resistant water and sanitationinfrastructure

0.5

12 Outstation Travel 0.54

13 POL 0.90

14 O&MOperations and Maintenance cost ofvehicles and equipment

0.90

15 Contingencies 1.88

Total (Million Rs.) 103.33

Source: Internal Sources of ERRA - WATSAN Strategy Paper July 2006


21


quantum of work and capacity of the district to execute the reconstruction plan.According to the phasing, Rs.26.4648 million funds will be applied in the first year whileRs.22.872 million of total estimated cost will be undertaken during the second year.

Some minor damages occur under Tehsil Municipal Administration jurisdiction in TehsilDassu and Tehsil Palas.

Table 20

Reconstruction Plan- Governance Sector

Kohistan

No. of Buildings Area in sq. ft. Reconstruc

tion Cost

Consultancy

/ Equipment

Cost 20%Total

13 (5 No.Reconstruction& 8 Nos. Repair) 20980 41.114 8.2228 49.3368

80% 20% 100.00%

Source: Governance Strategy, 2006

Table 21

Year-Wise Financial Plan of Governance Sector

Kohistan

2006-2007 Total49.3368 49.3368

100% 100%


Table 22

Extent of Damages to Tehsil Administrations

Buildings Dsitrict Kohistan

Name of TMAs No. of Schemes

Dassu 25

Palas 01

Total 26


Table 23

Tehsil Municipal Administration

Reconstruction Plan

TMAs 2006-2007 Total Cost ( m)Dassu 25 7.421

Palas 01 10.00

Total 26 17.421


22



3.7 Power (Electricity)


In District Kohistan some damages were recorded by the Sarhad Hydro PowerDevelopment Organization (SHYDO), where 3 microhydel power generators at Jalkot,Dubair is and Kayal under the supervision of SHYDO, which are in working condition,and were affected due to the earthquake.


PESCO holds responsibility for electricity distribution in the affected districts of NWFP(Abbottabad, Mansehra, Battagram, Kohistan and Shangla). It manages both the STG anddistribution (11 kV and 0.44 kV) networks, provides consumer connections, and handlesbilling, collection and other operational matters.

Table 24

Reconstruction Plan for Electric-Power Distribution Infrastructure

Project Name of SchemeEstimated

cost

Jalkot HPPRehabilitation & Reconstruction of ElectricalPower Channel Jalkot

0.036$

Dubair HPPRehabilitation & Reconstruction of ElectricalPower Channel Dubair

0.005$

Jalkot HPP Access Roads 0.003$

Kayal HPP Access Roads 0.007$

Source: Power strategy July, 2006


23


3.8 Transport Sector


The total length of Works and Services and Tehsil Municipal Roads damaged due to theearthquake has been estimated as follow:


Priority criteria have been developed in the Transportation Strategy to start work onselected roads as early as possible through the concerned departments, which are theWorks & Services and Tehsil Municipal Administration for construction and repair linkand rural roads.

3.9 Environment

i. Extent of Damage

In the Palas conservation area although no accurate damage assessment has been done forwild life but phenomenon of land slide and destabilization of slope would inevitably havenegative bearing on nesting and feeding areas of wild life. Various hatcheries and fishfarming activities have also been affected due to damages.

Table 25

Extent of Damage to Transport (Road) Sector

Kohistan

Rural Roads (in km)Number of

StructuresHighways

(in km)

Major

Roads (in

km)

Link

Roads (in

km)Stone

Sole

Black

TopTotal Bridges Culverts

00 00 222 107 757 329 09 00

Works & Services(W&S)

Tehsil Municipal administration(TMA)

TMA/W&S

Source: Tv Strategy, 2006

Table 26

Year Wise Proposed Budget for Transport Sector

Year / Target2006-

2007Total

Cost

(Rs.

Million)Length of Road (km) 329 329

No. of Bridges 09 09

No. of foot Bridges and Culverts

100% 100%

1313.496

Source: Internal Sources of ERRA, Transport Strategy

24



Table 27

Extent of Damages to Environment Sector

S. No. Sector No. of Buildings1 Wild Life 4

2 Fisheries 1

3 Forest 3

4 Watershed Division 2

Total 10

Source: Internal Sources of DRU.


The reconstruction plan focuses on Government building of Wild Life and FisheriesDepartment over a period of three years. The combined district phasing of reconstructionwork is as follows:

Table 28

Year Wise Reconstruction Plan - Environment Sector

Sector No. Of

Buildings

Covered Area

in sq. ft.

Year-II

2007-2008

Estimated

Cost (M)Wild Life 4 1500 sft+1rft 4 6.40

Fisheries 1 Various 1 4.20

Forest3

Rehabilitation ofVarious Buildings 3 0.989

Watershed Division2

Rehabilitation ofVarious Buildings 2 0.617

Total 10 10 12.206


Annexes

A. Annual Work Plan

B. List of Union Councils

C. Key Responsible Agencies and Contacts in the District

D. District Map

27

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DB

ATER

RA

RD

(1

0K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

86

5.5

55

__

65

.55

5_

65

.55

5

9K

OLA

IV

ILL

RD

(1

4K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

85

3.6

82

_5

.00

04

8.6

82

_4

8.6

82

10

PA

TTA

NS

HER

AK

OT

RD

(1

5K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

89

8.3

20

__

50

.00

0_

50

.00

0

11

PA

TTA

NZ

IA

RA

TR

D(2

0K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

81

31

.10

0_

_7

0.0

00

_7

0.0

00

12

KA

YA

LV

ALLEY

RD

(1

0K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

84

0.9

43

_5

.00

03

5.9

43

_3

5.9

43

13

DU

BA

IR

VA

LLEY

RD

(1

6K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

82

6.2

20

__

1.0

00

_1

.00

0

On

Go

ing

Wo

rks

&S

ervic

es

Ro

ad

s(A

DB

Fu

nd

ed

)

1

30

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

14

RA

NO

LIA

VA

LLEY

RD

(0

9K

M)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

85

8.9

95

__

24

.00

0_

24

.00

0

15

Co

nstr

ucti

on

of

alt

ern

ate

new

7ro

ad

sin

ste

ad

of

Ch

ow

aD

arra

Ro

ad

i.D

ub

air

Sh

un

gia

lR

d(5

Km

)(R

s.

15

m)

ii.

Du

bair

Dh

er

Bela

(2

Km

)(R

s.

6m

)

iii.

KK

HS

an

gaiB

an

kad

Rd

(5

Km

)(R

s.

15

Km

)

iv.

Sem

oD

ara

Rd

(4

Km

)(R

s.

12

m)

v.

Kh

an

kaiM

an

dru

(2

Km

)(R

s.

6m

)

vi.

Gab

ar

Zo

or

Kali

Rd

(4

Km

)(R

s.

12

m)

vii.

KK

H-S

helK

han

Ab

ad

(2

Km

)(R

s.

6m

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

72

.00

01

0.0

00

10

.00

0

Brid

ges

16

Jash

eiK

an

dia

nB

rid

ge(R

ep

lacem

en

t)

(W

&S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/0

6/0

8

24

.30

1_

_1

.00

0_

1.0

00

17

Kaarang

Kan

dia

nB

ridg

e(R

epla

cem

en

t)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

82

7.3

00

__

1.0

00

_1

.00

0

18

Kan

oiB

ridg

e(R

epla

cem

en

t)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

81

2.9

00

__

1.0

00

_1

.00

0

19

Sh

ati

al

Bridg

e(R

epla

cem

en

t)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

84

.20

0_

_4

.20

0_

4.2

00

20

Go

sh

ali,

Jalk

ot

Bridge(R

epla

cem

en

t)

(W

&S

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

83

.60

0_

_3

.60

0_

3.6

00

21

Rep

air

/R

en

ovati

on

two

su

sp

en

sio

nB

rid

ges

at

Do

ga

(

W&

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

82

.88

9_

_2

.88

9_

2.8

89

22

Co

nstr

ucti

on

of

su

sp

en

sio

nB

rid

ge

at

Mir

bat

(In

ste

ad

of

Meh

reen

)(

W&

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

81

7.7

00

__

17

.70

0_

17

.70

0

12

72

.07

61

5.0

00

58

8.7

60

0.0

00

58

8.7

60

23

KA

ND

OO

BA

NK

HA

DR

D(TM

AP

ATTA

N)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

81

.00

0_

_1

.00

0_

1.0

00

24

CH

AR

ON

AB

AN

KH

AD

RD

(TM

AP

ATTA

N)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

0.8

00

__

0.8

00

_0

.80

0

25

GH

AZ

IA

BA

DR

D(TM

AP

ALLA

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0 /0

6/0

8

1.0

00

__

1.0

00

_1

.00

0

TM

AR

oad

s

Su

bTo

tal

31

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

26

SA

LA

HA

BA

DR

DTM

AP

ALLA

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

80

.50

0_

_0

.50

0_

0.5

00

27

SH

ALK

AN

AB

AD

RD

(TM

AP

ALLA

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/0

6/0

8

1.0

00

__

1.0

00

_1

.00

0

28

BA

TA

LR

D(TM

AP

ALLA

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

2.0

00

__

2.0

00

_2

.00

0

29

KK

HTO

TM

AO

FFIC

ER

D(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/0

6/0

8

0.9

05

__

0.9

05

_0

.90

5

30

MA

SQ

UE

TO

MU

LV

IG

UL

SH

ER

RD(

TM

AD

AS

SU)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

80

.05

0_

_0

.05

0_

0.0

50

31

SH

IN

GLE

RD

Seri

Gayal

SEO

RD

(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

0.2

00

__

0.2

00

_0

.20

0

32

RA

JK

OT

RD

(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

80

.03

0_

_0

.03

0_

0.0

30

33

DO

NG

KA

RA

NG

RD

(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

80

.30

4_

_0

.30

4_

0.3

04

34

CH

AR

AG

HA

BA

DR

D(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

0.4

43

__

0.4

43

_0

.44

3

35

Ch

ou

rg

ah

-RD

/S

TR

EETS

DA

SS

U(TM

AD

AS

SU

)A

pp

ro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

80

.36

6_

_0

.36

6_

0.3

66

36

RD

SEO

(TM

AD

AS

SU

)A

pp

ro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

0.7

80

__

0.7

80

_0

.78

0

37

CH

OC

HA

NG

RD

(TM

AD

AS

SU

)A

pp

ro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0 /0

6/0

8

0.8

20

__

0.8

20

_0

.82

0

38

RD

SH

ALL

(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

8

0.8

34

__

0.8

34

_0

.83

4

39

MO

HA

LLA

HS

AK

HI

AB

AD

RD

(TM

AD

AS

SU

)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/

06

/0

80

.38

8_

_0

.38

8_

0.3

88

40

Co

nst:

Su

sp

en

sio

nB

rid

ge

over

In

du

sR

iver

Bate

ra

Pall

as

(TM

AP

ALLA

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0 /0

6/0

8

15

.00

0_

_1

5.0

00

_1

5.0

00

Brid

ges

32

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

41

Co

ns:S

usp

en

sio

nB

rid

ge

over

In

du

sR

iver

Sh

alk

an

ab

ad

,P

allas

(TM

AP

ALLA

S)

Ap

pro

ved

DR

AC

:d

t2

9/

07

/0

6

CO

MP

:d

t3

0/0

6/0

8

15

.00

0_

_1

5.0

00

_1

5.0

00

41

.42

00

.00

00

.00

04

1.4

20

0.0

00

41

.42

0

13

13

.49

60

.00

01

5.0

00

63

0.1

80

0.0

00

63

0.1

80

TM

ATo

tal

Gran

dTo

tal

33

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

PH

EW

ate

rS

up

ply

1

DW

SS

DC

OC

OLO

NY

(P

HE)

UC

:Dassu

Teh

..D

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp:

dt

30

-06

-08

0.4

34

__

0.4

34

_0

.43

4

2

DW

SS

JA

LK

OT(P

HE)

UC

:KU

ZJalk

ot

Teh

..D

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp:

dt

30

-06

-08

0.6

07

__

0.6

07

_0

.60

7

3

DW

SS

ZA

ID

KH

AD

TO

KO

MILA

UC

:Ko

mil

aTeh

.Dassu

(P

HE

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.39

7_

_0

.39

7_

0.3

97

4

DW

SS

SEO

VILL(P

HE)

UC

:Seo

Teh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.22

1_

_0

.22

1_

0.2

21

5

DW

SS

RA

MA

LS

HA

MA

L(P

HE)

UC

:Seg

loo

Teh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.24

2_

_0

.24

2_

0.2

42

6

DW

SS

RA

ZIK

ATO

SH

AM

AL(P

HE)

UC

:Seo

Teh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.23

6_

_0

.23

6_

0.2

36

7

DW

SS

SO

OM

ER

NU

LLA

H(P

HE)

UC

:Sazin

Teh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.35

8_

_0

.35

8_

0.3

58

8

DW

SS

SH

ATIY

AL

BA

ZA

R(P

HE)

UC

:Sazin

Teh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.17

4_

_0

.17

4_

0.1

74

9

DW

SS

BA

TG

UL(P

HE)

UC

:Dassu

Teh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

8

0.1

83

__

0.1

83

_0

.18

3

10

DW

SS

KA

ND

IA

NK

OT(P

HE)

UC

:Th

oo

tiTeh

.Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.17

9_

_0

.17

9_

0.1

79

11

DW

SS

PA

TTA

N(P

HE)

UC

:Patt

an

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.58

4_

_0

.58

4_

0.5

84

12

DW

SS

DA

GP

ATTA

N(P

HE)

UC

:Patt

an

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.43

5_

_0

.43

5_

0.4

35

13

DW

SS

GA

LG

AN

(P

HE)

UC

:Patt

an

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.11

9_

_0

.11

9_

0.1

19

14

DW

SS

GA

TS

HA

MA

LG

ALI(P

HE)

UC

:Seg

ayo

on

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.24

8_

_0

.24

8_

0.2

48

Secto

rW

ATS

AN

34

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

15

DW

SS

DO

BJIJA

L(P

HE)

UC

:Jij

al

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.18

6_

_0

.18

6_

0.1

86

16

DW

SS

DA

RR

AN

OLIA

(P

HE)

UC

:Ran

oli

aTeh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.30

6_

_0

.30

6_

0.3

06

17

DW

SS

ZO

OR

KILLA

YR

AN

OLIA

(P

HE)

UC

:Ran

oli

aTeh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.27

7_

_0

.27

7_

0.2

77

18

DW

SS

CH

AR

OO

NA

BA

NK

HA

D(P

HE)

UC

:Ban

kad

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.42

8_

_0

.42

8_

0.4

28

19

DW

SS

KH

AN

NI

RA

NO

LIA

UC

:Ran

oli

aTeh

.Patt

an

(P

HE)

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.36

9_

_0

.36

9_

0.3

69

20

DW

SS

BELA

RU

STA

MK

HEL

UC

:Ban

kad

Teh

.Patt

an

(P

HE)

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.30

6_

_0

.30

6_

0.3

06

21

DW

SS

SH

OLG

AR

H(P

HE)

UC

:Ban

kad

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

8

0.1

85

__

0.1

85

_0

.18

5

22

DW

SS

BA

NEEL

DU

BA

IR

(P

HE)

UC

:Du

bair

Ball

aTeh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.24

3_

_0

.24

3_

0.2

43

23

DW

SS

MA

IZ

O(P

HE)

UC

:Seg

ayo

on

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.49

3_

_0

.49

3_

0.4

93

24

DW

SS

SH

EIK

HD

AR

(P

HE)

UC

:Du

bair

kh

ass

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.21

5_

_0

.21

5_

0.2

15

25

DW

SS

GA

YA

DU

BA

IR

(P

HE)

UC

:Du

bair

Ball

aTeh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.18

2_

_0

.18

2_

0.1

82

26

DW

SS

SA

NG

ATO

SH

AN

GO

OI(P

HE)

UC

:Ch

aw

aTeh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.30

9_

_0

.30

9_

0.3

09

27

DW

SS

HA

RIG

AN

(P

HE)

UC

:Kayal

Teh

.Patt

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.42

5_

_0

.42

5_

0.4

25

28

DW

SS

GA

MEER

(P

HE)

UC

:Pall

as

Teh

.Pall

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.44

1_

_0

.44

1_

0.4

41

29

DW

SS

KA

MA

T(P

HE)

UC

Batt

era

Teh

.Pall

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

8

0.5

56

__

0.5

56

_0

.55

6

35

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

30

DW

SS

MA

SH

AN

TO

BA

TER

AP

AY

EEN

(P

HE)

UC

:Batt

era

Teh

.Pallas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.46

2_

_0

.46

2_

0.4

62

31

DW

SS

SH

ALK

AN

AB

AD

(P

HE)

UC

:Sh

alk

an

ab

ad

Teh

.Pallas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.33

5_

_0

.33

5_

0.3

35

32

DW

SS

MA

DA

KH

EL

AB

AD

(P

HE)

UC

:Batt

era

Teh

.Pallas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.93

2_

_0

.93

2_

0.9

32

33

DW

SS

BA

DA

KO

T(P

HE)

UC

:Haran

Teh

.Pallas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.43

5_

_0

.43

5_

0.4

35

34

DW

SS

KA

LY

AR

(P

HE)

UC

Kh

ota

ko

tTeh

.P

allas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.36

9_

_0

.36

9_

0.3

69

35

DW

SS

SH

ER

AK

OT(P

HE)

UC

:Sh

erako

tTeh

.P

allas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.24

8_

_0

.24

8_

0.2

48

36

DW

SS

MA

ID

AN

BA

TER

A(P

HE)

UC

:Batt

era

Teh

.Pallas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.37

3_

_0

.37

3_

0.3

73

37

DW

SS

GU

LI

BA

GH

(P

HE)

UC

:Gu

liB

ag

hTeh

.Pallas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.37

2_

_0

.37

2_

0.3

72

38

DW

SS

SH

AR

IA

L(P

HE)

UC

:Sh

eria

lTeh

.P

allas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.49

2_

_0

.49

2_

0.4

92

Su

bTo

tal

(P

HED

)1

3.3

56

00

13

.35

60

13

.35

6

1

DW

SS

UC

HA

RTO

MO

SQ

UE

UC

:Ku

zJalk

ot

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.05

0_

_0

.05

0_

0.0

50

2

DW

SS

SH

IN

GS

AZ

EEN

UC

:Sazin

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.03

3_

_0

.03

3_

0.0

33

3

DW

SS

DA

DIR

KO

MILA

UC

:Ko

mila

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.01

6_

_0

.01

6_

0.0

16

4

DW

SS

UC

HA

RN

ULLA

HN

O.

1

UC

:Dassu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.05

0_

_0

.05

0_

0.0

50

5

DW

SS

UC

HA

RN

ULLA

HN

O.2

UC

:Dassu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.03

3_

_0

.03

3_

0.0

33

TM

AW

ate

rS

up

ply

36

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

6

DW

SS

CH

AR

TO

GA

YA

L

UC

:Ku

zP

aro

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.33

7_

_0

.33

7_

0.3

37

7

DW

SS

SH

OR

IS

EER

,D

AS

U

UC

:D

assu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.03

1_

_0

.03

1_

0.0

31

8

DW

SS

MILLA

RD

ON

G

UC

:Ku

zP

arw

aTM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.03

3_

_0

.03

3_

0.0

33

9

DW

SS

TA

RIQ

AB

AD

KA

I

UC

:,

KU

ZP

AR

WA

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.12

2_

_0

.12

2_

0.1

22

10

DW

SS

GH

OTO

OM

UC

:Baryar

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.06

0_

_0

.06

0_

0.0

60

11

DW

SS

SA

ZER

UC

:Sazeen

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.04

5_

_0

.04

5_

0.0

45

12

DW

SS

SH

AN

GLI

UC

:Th

oo

tiTM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.10

0_

_0

.10

0_

0.1

00

13

DW

SS

DH

AN

KA

AM

AT

KH

AN

UC

:Dassu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.31

5_

_0

.31

5_

0.3

15

14

DW

SS

SA

BIR

UC

:Jalk

ot

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.01

5_

_0

.01

5_

0.0

15

15

DW

SS

KA

ND

IA

UC

:Th

oo

tiTM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.10

9_

_0

.10

9_

0.1

09

16

DW

SS

BO

LI

BA

IR

UC

:Baryar

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.30

0_

_0

.30

0_

0.3

00

17

DW

SS

DA

SS

BA

LLA

UC

:Ku

zJalk

ot

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

18

DW

SS

DO

UC

HB

AR

UC

:Dassu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.10

0_

_0

.10

0_

0.1

00

19

DW

SS

BA

LA

SH

AN

GLI

UC

:Seg

loo

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.15

0_

_0

.15

0_

0.1

50

20

DW

SS

SA

ZEEN

DA

S

UC

:Sazeen

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

37

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

21

DW

SS

LO

GR

O

UC

:Dassu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.06

0_

_0

.06

0_

0.0

60

Su

bTo

tal(TM

AD

assu

)3

.05

90

.00

00

.00

03

.05

90

.00

03

.05

9

1

DW

SS

Bar

Gad

eer

UC

:Sh

alk

an

ab

ad

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.80

0_

_0

.80

0_

0.8

00

2

DW

SS

Ku

nd

ai

Said

Ab

ad

UC

:Ko

lai

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.30

0_

_0

.30

0_

0.3

00

3

DW

SS

Bar

Sh

eral

UC

:Bar

Sh

eria

lTM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.20

0_

_1

.20

0_

1.2

00

4

DW

SS

Ku

zS

heral

UC

:Ku

zS

heria

lTM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

5

DW

SS

Bar

Paro

UC

:Bar

Paro

oTM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.50

0_

_0

.50

0_

0.5

00

6

DW

SS

Masi,

UC

:Ku

zP

aro

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

7

DW

SS

Ku

nS

her

UC

:Ku

nS

her

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.10

0_

_1

.10

0_

1.1

00

8

DW

SS

Bar

Seer

UC

:Ku

nsh

er

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

9

DW

SS

Kh

ako

ro

UC

:Ko

lai

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.10

0_

_1

.10

0_

1.1

00

10

DW

SS

Bar

Safi

a

UC

M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.20

0_

_1

.20

0_

1.2

00

11

DW

SS

Gad

er,

M/

Kh

el

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

12

DW

SS

Taw

ab

ad

i,M

/K

hel

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.10

0_

_1

.10

0_

1.1

00

13

DW

SS

Hu

kam

ab

ad

UC

:Pic

hB

ela

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.50

0_

_0

.50

0_

0.5

00

38

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

14

DW

SS

Ku

nd

al

UC

:Pic

hB

ela

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

15

DW

SS

Seer

Gad

ar

UC

:Kh

ota

ko

tTM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.50

0_

_0

.50

0_

0.5

00

16

DW

SS

Karo

Seer

UC

:Kh

ota

ko

tTM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

17

DW

SS

Ku

zp

aro

UC

:Ku

zp

aro

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

18

DW

SS

Bar

paro

UC

:Bar

Paro

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

19

DW

SS

Sap

ar

Gai

UC

:Bar

Paro

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

20

DW

SS

Ben

Ko

t

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

21

DW

SS

Kasrai,

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

22

DW

SS

Bati

ra

Bala

UC

:Bate

rra

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.80

0_

_0

.80

0_

0.8

00

23

DW

SS

Mareen

Vil

lag

e

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

24

DW

SS

Ish

aq

Gram

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

25

DW

SS

Bil

a

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.70

0_

_0

.70

0_

0.7

00

26

DW

SS

Naro

Bil

a

UC

:Ku

zp

aro

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

27

DW

SS

Maja

nsh

er,

Sh

ara

Ko

t

UC

:Sh

arako

tTM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.50

0_

_0

.50

0_

0.5

00

28

DW

SS

Teck

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

39

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

29

DW

SS

Kareen

UC

Batt

era

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.40

0_

_0

.40

0_

0.4

00

30

Wate

rTan

kO

rn

a

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.15

0_

_0

.15

0_

0.1

50

31

DW

SS

Tap

an

Co

lon

y

UC

:Ko

lai

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.15

0_

_0

.15

0_

0.1

50

32

DW

SS

Sarkan

UC

:M/

kh

el

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

33

DW

SS

Bad

ako

tK

has

UC

:Haran

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.80

0_

_0

.80

0_

0.8

00

Su

bTo

tal(TM

AP

ala

s)

20

.90

00

.00

00

.00

02

0.9

00

0.0

00

20

.90

0

1

DW

SS

Sh

ilky

UC

:Du

bair

Kh

ass

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.34

0_

_1

.34

0_

1.3

40

2

DW

SS

Pala

lo

UC

:Ban

kad

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.94

0_

_0

.94

0_

0.9

40

3

DW

SS

Uch

kh

or

Pala

lo

UC

:Ban

kad

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.50

0_

_0

.50

0_

0.5

00

4

DW

SS

Meta

Pan

i

UC

:Ban

kad

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.29

0_

_0

.29

0_

0.2

90

5

DW

SS

Jafa

rA

bad

UC

:Jij

al

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.26

0_

_0

.26

0_

0.2

60

6

DW

SS

Hajd

irC

harto

UC

:Kayal

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.25

0_

_0

.25

0_

0.2

50

7

DW

SS

Daro

UC

:Ran

oli

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.80

0_

_0

.80

0_

0.8

00

8

DW

SS

Bu

nil

UC

:Du

bair

Bala

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.23

0_

_0

.23

0_

0.2

30

9

DW

SS

Zu

mi

Kh

ail

UC

:Ban

kad

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.30

0_

_0

.30

0_

0.3

00

10

DW

SS

To

hid

Ab

ad

UC

:Seg

ayo

on

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.80

0_

_0

.80

0_

0.8

00

40

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

11

DW

SS

In

ayat

Ab

ad

UC

:Du

bair

payeen

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.26

0_

_0

.26

0_

0.2

60

12

DW

SS

Gelt

oS

aid

mir

Kh

el

UC

:Ch

aw

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.20

0_

_0

.20

0_

0.2

00

13

DW

SS

Man

kar

MK

hail,

UC

:Ch

aw

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.16

0_

_0

.16

0_

0.1

60

14

DW

SS

Ku

zK

ala

n

UC

:Ran

olia

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.16

0_

_0

.16

0_

0.1

60

15

DW

SS

Ku

zD

har

UC

:Seg

ayo

on

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.80

0_

_0

.80

0_

0.8

00

16

DW

SS

Naran

gsh

ah

UC

:Patt

an

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.25

0_

_0

.25

0_

0.2

50

17

DW

SS

Jo

mia

Mo

sq

ue

UC

:Patt

an

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.15

0_

_0

.15

0_

0.1

50

18

DW

SS

Sard

ar

Ban

da

UC

:Ran

olia

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.20

0_

_0

.20

0_

0.2

00

19

DW

SS

Ch

ilary

UC

:Seg

ayo

on

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

8

0.1

10

__

0.1

10

_0

.11

0

20

DW

SS

Daro

Yazi

UC

:Ch

aw

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.26

0_

_0

.26

0_

0.2

60

21

DW

SS

Jam

ra

UC

:Ch

aw

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

8

0.3

00

__

0.3

00

_0

.30

0

22

DW

SS

Tu

lbat

UC

:Ch

aw

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.16

0_

_0

.16

0_

0.1

60

23

DW

SS

Cair

oN

elio

UC

:Kayal

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.10

0_

_0

.10

0_

0.1

00

24

DW

SS

Man

wai

UC

:Ran

olia

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.41

0_

_0

.41

0_

0.4

10

25

DW

SS

Faji

Akb

ar

UC

:Seg

yo

on

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.46

0_

_0

.46

0_

0.4

60

41

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

26

DW

SS

Ch

op

ra

Sam

od

ara

UC

:Ch

ow

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.11

0_

_0

.11

0_

0.1

10

27

DW

SS

Bo

wn

Sad

mir

kh

ail

UC

:Ch

ow

aTM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.22

0_

_0

.22

0_

0.2

20

28

DW

SS

No

wS

hen

gia

l

UC

:Du

bair

Payan

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.26

0_

_0

.26

0_

0.2

60

29

DW

SS

Ban

kad

Villa

ge

UC

Ban

kad

TM

AP

att

an

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.45

0_

_0

.45

0_

0.4

50

Su

bTo

tal(

TM

AP

att

an

)1

0.7

30

0.0

00

0.0

00

10

.73

00

.00

01

0.7

30

To

tal

Wate

rS

up

ply

48

.04

50

04

8.0

45

04

8.0

45

1

San

iati

on

Sch

em

es

Pavem

en

to

fstr

eets

of

KO

MILA

BA

ZA

RU

C:K

om

ila

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

81

.08

9_

_1

.08

9_

1.0

89

2

Pavem

en

to

fstr

eets

of

Jalk

ot

VILL

UC

:Dassu

TM

A

Dassu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.86

7_

_0

.86

7_

0.8

67

3

Pavem

en

to

fstr

eets

of

Dassu

VILL

Dan

dka

UC

:Dassu

TM

AD

assu

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

8

0.4

06

__

0.4

06

_0

.40

6

4

GEN

LA

TER

IN

ES

HA

LK

AN

AB

AD

TM

AP

allas

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

5

GEN

LA

TER

IN

ES

HER

AK

OT

TM

AP

all

as

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

80

.60

0_

_0

.60

0_

0.6

00

6

REP

AIR

OF

SA

NITA

TIO

NS

CH

EM

EP

ATTA

NB

AZ

AR

TM

A

PA

TTA

N

Ap

pro

ved

DR

AC

:dt

29

-07

-06

Co

mp

:d

t3

0-0

6-0

82

.00

0_

_2

.00

0_

2.0

00

7S

olid

Waste

Man

gem

en

tP

lan

at

Pallas

8.0

00

__

8.0

00

_8

.00

0

8S

olid

Wast

Man

ag

em

en

tP

lan

at

Dassu

8.0

00

__

8.0

00

_8

.00

0

9S

olid

Wast

Man

ag

em

en

tP

lan

at

Patt

an

8.0

00

__

8.0

00

_8

.00

0

10

CO

NS

TR

UC

TIO

NO

FTM

AO

FFIC

EB

UILD

IN

G(N

EW

)U

C

Pallas

Teh

Palla

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

10

.00

0_

0.0

00

10

.00

0_

10

.00

0

39

.56

20

.00

00

.00

03

9.5

62

0.0

00

39

.56

2

11

Co

nstr

ucti

on

of

resid

en

tial

qu

arte

ro

fW

ate

rS

up

ply

&

San

itati

on

Departm

en

tK

oh

ista

n

Un

ap

pro

ved

3.5

00

0.0

00

3.5

00

3.5

00

Gran

dTo

tal

91

.10

70

.00

00

.00

09

1.1

07

0.0

00

91

.10

7

To

tal

San

itati

on

NEW

42

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

1

PO

LIC

ES

TA

DU

BA

IR

UC

Du

bair

Teh

.P

att

an

Ap

pro

ved

DR

AC

:d

t:2

9/

07

/0

6

CO

MP

:dt,

30

/0

6/

08

14

.72

__

14

.72

_1

4.7

2

2

PO

LIC

EP

TL

PO

ST

KER

RU

UC

KayalTeh

.D

assu

Ap

pro

ved

DR

AC

:d

t:2

9/

07

/0

6

CO

MP

:dt,

30

/0

6/

08

2.8

8_

_2

.88

_2

.88

17

.60

01

7.6

01

7.6

1

Reco

nstr

ucti

on

of

C&

WS

TO

RE

BES

HA

M

UC

Bu

tialTeh

Alp

uri

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

10

.40

0_

_1

0.4

00

_1

0.4

00

2

Reco

nstr

cu

tio

no

fP

OLIC

EP

TL

PO

ST

JIJA

L

UC

Jij

al

Teh

Patt

an

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

2.8

80

__

2.8

80

_2

.88

0

3

Rep

air

of

PO

LIC

EP

TL

PO

ST

KO

LA

I

UC

Ko

laiTeh

Pallas

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

0.5

00

__

0.5

00

_0

.50

0

4

SU

BJA

IL

DA

SS

U

UC

Jalk

ot

Teh

Dassu

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

1.5

00

__

1.5

00

_1

.50

0

5

Rep

air

of

PO

LIC

EP

TL

PO

ST

JA

LK

OT

UC

Jalk

ot

Teh

Dassu

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

0.5

00

__

0.5

00

_0

.50

0

6

Rep

air

of

PO

LIC

ES

TA

TIO

ND

AS

SU

UC

Dassu

Teh

Dassu

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

0.4

00

__

0.4

00

_0

.40

0

7

Reco

nstr

ucti

on

of

PO

LIC

EP

TL

Po

st

KA

YA

L

UC

Kayal

Teh

Patt

an

Ap

ro

ved

DR

AC

:dt1

6/

02

/0

7

CO

MP

:dt

30

/0

6/

08

2.8

80

__

2.8

80

_2

.88

0

8Teh

sil

Ag

ric

ult

ure

Off

ice

Pala

s5

.00

05

.00

05

.00

0

9Teh

sil

Ag

ric

ult

ure

Off

ice

Patt

an

5.0

00

5.0

00

5.0

00

10

Teh

sil

Ag

ric

ult

ure

Off

ice

Dassu

5.0

00

5.0

00

5.0

00

11

Ed

oO

ffic

eA

gric

ult

ure

Dassu

2.0

00

2.0

00

2.0

00

12

Dis

tirct

Off

icer

Ag

ric

ult

ure

teh

sil

Dassu

1.5

00

1.5

00

1.5

00

37

.56

00

.00

00

.00

03

7.5

60

0.0

00

37

.56

0

Gran

dTo

tal

55

.16

00

.00

00

.00

05

5.1

60

0.0

00

55

.16

0

Su

bTo

talo

fN

ew

Go

vern

an

ce

Sch

em

es

Secto

rG

overn

an

ce

On

Go

ing

Su

bTo

talo

fN

ew

Go

vern

an

ce

Sch

em

es

New

Pro

ject

43

To

tal

(M

illio

n)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illio

n)

Fo

reig

n

Exch

an

ge

To

tal

(M

illio

ns)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal(F.

Aid

)

Allo

cati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

TM

AO

thers

1

P/

BU

ND

KA

IR

AZ

IQ

A

UC

Seg

loo

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.1

00

_0

.02

50

.10

0_

0.1

00

2

P/

BU

ND

SED

AN

DU

BIA

R

UC

Bar

Jalk

ot

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.0

50

_0

.01

30

.05

0_

0.0

50

3

F/

PA

TH

UC

Dassu

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.8

80

_0

.22

00

.88

0_

0.8

80

4

MU

LA

KH

EL

IR

RC

HA

NELL

UC

Gab

ria

lTeh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.7

21

_0

.18

00

.72

1_

0.7

21

5

UM

AR

YA

RIR

RC

HA

NELL

UC

Go

sh

ali

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.3

00

_0

.07

50

.30

0_

0.3

00

6

Wate

rP

oo

lC

HO

UC

HA

NG

UC

Dassu

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.1

55

_0

.03

90

.15

5_

0.1

55

7

W/

BR

ID

GE

SEG

LO

NA

LA

UC

Seg

loo

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.3

04

_0

.07

60

.30

4_

0.3

04

8

P/

BU

ND

LO

DA

IR

RA

ZK

A

UC

Seg

loo

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.1

14

_0

.02

90

.11

4_

0.1

14

9

F/

PA

TH

LO

DA

IR

RA

ZK

A

UC

Seg

loo

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.0

60

_0

.01

50

.06

0_

0.0

60

10

W/

BR

ID

GE

TA

LLO

ON

VI

AB

DU

LM

ALIK

UC

Baryar

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.7

90

_0

.19

80

.79

0_

0.7

90

11

W/

BR

ID

GE

BA

GR

OO

UC

Karan

gTeh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.2

81

_0

.07

00

.28

1_

0.2

81

12

P/

BU

ND

KO

TG

UL

SH

AH

UC

Th

oo

tiTeh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.0

28

_0

.00

70

.02

8_

0.0

28

13

P/

BU

ND

BA

LA

SH

AH

UC

Th

oo

tiTeh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.0

57

_0

.01

40

.05

7_

0.0

57

14

W/

BR

ID

GE

JA

MR

A

UC

Baryar

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.3

17

_0

.07

90

.31

7_

0.3

17

15

HA

KEEM

AB

AD

IR

RC

HA

NELL

UC

Sazeen

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.0

23

_0

.00

60

.02

3_

0.0

23

44

To

tal

(M

illi

on

)

Fo

reig

n

Aid

(FEC

)

Ru

pee

(M

illi

on

)

Fo

reig

n

Exch

an

ge

To

tal

(M

illi

on

s)

AN

NU

AL

WO

RK

PLA

N2

00

7-0

8D

RU

-Ko

his

tan

Esti

mate

d

Exp

en

dit

ure

up

toJu

ne

,20

07

To

tal

(F.

Aid

)

All

ocati

on

for

20

07

-20

08

Sr.

No

Ap

pro

ved

by

Date

so

f

Ap

pro

val

&C

om

ple

tio

n

Nam

eo

fth

eP

ro

ject

/Lo

cati

on

Esti

mate

dC

ost

16

S.

BR

ID

GE

GA

BA

RN

ALLA

UC

Go

sh

ali

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.5

24

_0

.13

10

.52

4_

0.5

24

17

DA

DA

IR

HA

JO

OIR

R

CH

AN

ELL

UC

Baryar

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.8

00

_0

.20

00

.80

0_

0.8

00

18

GA

DA

IR

MO

OM

IR

RC

HA

NELL

UC

Gab

ral

Teh

Dassu

Ap

pro

ved

DR

AC

:dt,

29

/0

7/

06

CO

MP

:dt,

30

/0

6/

08

0.3

00

_0

.07

50

.30

0_

0.3

00

19

SH

ALL

IR

RC

HA

NELL

UC

Dassu

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LIST OF UNION COUNCIL-WISE VILLAGES

S.No

NameofTehsil

Name ofUnionCouncil

Name of villages Population

1 2 3 4 5

1 Palas Batera 1. Batera pain 2. Zeer 3.Mansoor 4.Bar Masham 5.Mamin 6.Bar Sair7. Dosham Sair 8.Kuz Masham 9. Kuz seer10.Kaprey 11.Kori12.Darat 13.Kareen 14.Khatra 15.Kamat 16.Kharsha 17.Kabbri18.Barchu19.Kora 20.Jmra 21.Cham 22.Haji Abad 23.Dongla24.Maidan 25.Mandan 26.Mula Pattey 27. saidan 28.batera Bala 29.Bandi 30.Kunsher 31. Lorin 32. Bar lorin 33.Hilala 34.Karr 35.zaribatal 36. Thapar.37. Akhori 38.Baz batil 39. Dil Kando Sharif abad40. Kufri 41. Murad 42. Onara 43. Sinia 44. Par 45.Coochban 46.Kontar baz 47. Moyun 48. Sajri 49.Bala 50.Banda Jalu 51.BandKalan 52.Dandan53.Gadai Baia 54. Geedar 55. Marrnay56. Hirani 57. Haloon 58. Jalo 59.Jishaar 60.Kachar 61.Lotu 62. Mori

12139

2 Palas Mada Khel 1. Mada Khel Abad 2. Abda 3. Bari Kot 4. Lofri 5. Aghaz 6. Takki 7.safia Bar 8. Sofia Kuz 9.Dil Asad 10. Gujar Khel 11. Kot 12.Kulia 13.Tangi 14.Towa 15. Akhori 16.Dhari 17. Dheri 18.Hawari 19.Bandi20. Khato 21. Chor 22. Kandow 23.Nairri 24. Nola 25. Jabba 26.Baros 27. Bilgay 28. Garang 29. Hgarban 30.Juz 31.Kasri 32.Landai sar 33. Nakka 33. Nakka Azas khel 34.Dhar 35. bari 36.Gano37. Hara Baroos, 38. Jabri 39 Jangal Banda 40.Jashor 41. Petao 42.Saidque Banda 43. Daeir 44. Gaida Bala 45. Gaidar Namdr Khail46. Balhija 47. Chapro 48. Chara 49. Chora 50. Danra 51. Donga52. Kachar 53. Paizo Sar 54. Sonchal 55. Joni Bela 56. Khasri 57.Bar Darat 58. Kait 59. Khana 60. Kuz Darat Meral 61. Yardad 62.Charpo 63. Koi 64. Band Kot 65. Banda Kot 66. Dewar 67. Bin Sarin68. Mareen 69. Bar Jamra 70. Mir Bat 71. Gali 72. Shamal Gul 73.Kanjat 74. Shah Murad 75. Khowar 76. Doga 77. Anla 78. Jabba 79.Shadi Kot 80. Banda Jasher 81. Galgo.

11210

3 Palas Kolai 1. Kolai 2. Bar Killi 3. Haji Abad 4. Batangi 5. Koz Kolai 6. Koz Sari7. Koz Gabeerr 8. Koseen 9. Gakoi 10. Sago 11. Kandal 12. Qallan13. Maidan 14. Noor Koi 15. Banodar 16. Gat 17. Kafar Banda18.Kamar Banda 19. Rajam Kot 20. Degari Bar 21. Kunshair 22. JeloBar 23. Shamial 24. Bib Banda 25. Bar Kandao 26. Koz Kandao 27.Pegal Koz 28. Pegal Koz 29. Las Dara 30. Dak 31. Tograt 32. Moos33. Ahuz 34. Bar Sair 35. Bela 36. Khakaro 37. Bar Khakaro 38.Chor Banda.

11261

4 Palas Shalkan Abad 1. Shalkan Abad 2. Baugh 3. Bar Karr 4. Gathar 5. Kharat 6. SigalKarr 7. Taboj 8. Shalkan Abad No.2 9. Bar Sair 10. Bar Seer 11.Bass 12. Bakri 13. Bela 14. Jat 15. Karan 16. Muslim Abad 17.Ghazi Abad 18. Paroos 19. Joi Sair 20. Qallah 21. Rato 22. Shain23. Shail 24. Bar Gabeer.

15301

5 Palas Kunshair 1. Kunshair 2. Sarkar 3. Lot Moseen 4. Mojal 5. Soranil 6. Shabay 7.Banalo 8. Dalgay 9. Ahavey 10. Gor 11. Jojar Banda 12. KaparBanda 13. Karr Baik 14. Kareen 15. Kuz Tagai 16. Nai Banda 17.Dolai 18. Seri 19. Kot Village 20. Gambeer 21. Kunshair 22. NargisAbad 23. Pari Parai 24. Sholbah 25. Shoo Baik 26. Shotal 27.Soreen Baik 28. Kuz Sair.

12152

6 Palas Sharakot 1. Sharakot Tandri (Dani) 2. Bat 3. Gato 4. Jamgali 5. Bandari(Basni) 6. Donat 7. Ahogat.

12166

7 Palas Haran 1. Haran 2. Badakot 3. Yanjool 4. Battal 5. Barabarr 6. Yun 7.Palosar 8. Naro 9. Koya Sar 10. Guli Bagh 11. Gaidar 12. Kandro13. Ishaq 14. Key 15. Kuz Moseen 16. Bar Moseen.

12173

8 Palas Bar Sharyal 1. Bar Sharyal 2. Andral Banda 3. Bin Banda 4. Bar Gaidar 5.Bar Nairri 6. Dadair 7. Dheri 8. Gaidar 9. Gakoi 10. KacharBanda 11. Kat Banda 12. Khana Banda 13. Bakri Banda 14.

12186

47

Maidan 15. Murid2. Baik 16. Sheri Banda 17. Shoom Jamat 18. Ganja Banda.

9 Palas Kuz Sharyal 1. Kuz Sharyal 2. Bakro 3. Bar Khnowargay 4. Barani Banda 5.Gakoi 6. Gaso Huk 7. Jal Baik 8. Jamia Baik 9. Jahangiro Banda 10.Koi 11. Koghana (Ghano) 12. Kot Banda 13. Kuz Khnowargay 14.Tor Banda 15. Moman

11110

10 Palas Kuz Paro 1. Kuz Paro 2. Sair 3. Fajoni 4. Khel Nazro 5. Landi 6. Banda Bar 7.Kuz 8. Bali 9.Bada Seer 10. Akhonzad gan 11. Sigal Belo 12. BarBanda 13. Bela Banda 14. Kuz Banda 15. Gohar Abad 16. Bandi 17.Bela. 18.Doak 19. Shahi Bagh 20. Balgai 21. Bush 22. Massi 23.Seer 24. Toor waloo 25. Kalan 26. Jijal 27. Masi Kot 28. Kayi Balagy29. Banil Uchar seer 30. Jamia 31. Khalyar Kot 32. Khal 33. Barri34. Joi Kuz 35. Joibar 36. Bar jall 37 Kuz Jall 38. Chari 39. Azizabad 40. Dhari 41. Dam Singh 42. Darikoto 43.Baik 44. Kotar Khail45. Gaidan 46. Goibail 47. Jamal Khano Baik 48. Malgari 49. Najam50. Parni Bar 51. Shamat Gedar 52. Sot Khail Bar 53. Paro. 54.Khalyar Jamra 55. Baneel.

14780

11 Palas Kota Kot 1. Baro Bela 2. Kuz Bela 3. Majoo Bela 4. takri 5. Kareen 6. Kota Kot7. Zaro Kuz 8. Char Kuz 9. Banjoo.10. Char Bar 11. Gatobo 12.Jasheel 13. Dakrai 14. Chawar Kot 15.Bandoo 16. Azmosa 17.Bardero 18. Kuz dero 19. Karo Seer 20. Chamar Kot 21. Ganga 22.Ouchoi 23. Joiser 24 Chot 25. Kana 26. Gali Gadeer 27. gatabair 28.Kachoor 29 Kai 30. Sus baik 31 toka Banda 32 Duram Bala.

11083

12 Palas Shared 1.Shared 2. Loni ser 3. Basi 4. Seroo 5. Malgai 6. Qala deenDagoon 7.Tarno Baik 8. Umal Khail 9. Bar Baik 10. Akhori Ser11. Sasnat 12 Kuz Seer 13. Mughalrat 14. Shuki Seer 15. Madan

16. Khail 17. Gheen Baik 18. Narang Bela 19 Daroo 20. Eil Baik21. Hoobaik 22. Sermorat 23. Shah 24.Baik. 25. Tapoon 26. TakoSair 27.Bar Sair 28. Pir Dostan 29. Darto. 30. Bajal 31. Gotam32. Dheri 33. Jail Baik 34. Manwar Sair. 35. Nakka 36. Sham Bela37. Shaheed Bela 38. Dewan Bela 39. Kundal 40 Dumzai41.Faroorgah 42. Mararr 43. Bado goast 44. Akhro Bela 45. DewanBela 46. Kudal Damzai 47. Serto 48. Raja Sair 49. Kandro50. Kandas 51. Denar 52. Sail 53. Danga 54. Balo Bela 55.Pakey56. Bela 57. Khel Rafeullah 58. Khaba Kot.

14632

13 Palas Peach Bela 1. Peach Bela 2. Doke Bela 3. Kayal 4. Khel 5. Barri Ledi 6. Marat7. Narri 8. Hkanabad 9. Kukam Koz 10. Hukam Bar 11. Chalo Bela12. Tandi Baik 13. Lakhi Seri 14. Pul Bela 15. Kanari 16. Kot Bela17. Kaimia Bela 18. Khowara Bela 19. Beto Kundala 20. ChokiKunara 21. Danat 22. Ishaq 23. Kamino Baik 24. Yari Baik 25. ThokiBaik 26. Zab 27. Paroki 28. Kalgay 29. Saween 30. Janas 31. LakhiDar 32. Sarkas 33.Dheri 34. Dka Khoo 35. Dandi 36. Baik 37. Urni38. Shaheed Bela 39. Selo Belo 40. Karr Baik Bela 41. Choi Baik42. Cheel Baik 43. Sargoon 44. Shoi Baik 45. Cheel Baik 46. Sargon47. Athro Baik 48. Thoani 49. Tharota 50. Shaman 51. Akhro Bela52. Qala 53. Neel Gah 54. Bad Gah 55. Akhon 56. Khawr57. Banjroon 58. Bari Jakh 59. Kanna 60. Barri Dheri 61. Bar Now62. Kuz Now 63. walio bela 64. Garoom 65. Cagah Bela66. gaziangahoo 67. Dum Bela 68. goharan 69. Goi Baik 70. KofenBela 71. Nashkai 72. Assair 73. Wool Bela 74. Khari Dheri 75. BarriKhas 76. Baro Bar 77. Dum Pati 78. gahri 79. Gaider 80. HabibKhas 81. Nashri 82. Bari Dheri 83. Ghuzano Sar 84. Lekhi Jakh85. Lekhi Nar 86. Mara

15420

14 Pattan Bankad 1. Bankad 2. Khanai 3. Charto 4. Kuz Moreen 5. Bar Moreen6. Sholgara 7. Zama Khel Bela 8. Chakai 9. Charloi 10. Kukandio11. Kuzmansara 12. Barmisaira 13. Seri Barri 14. Palalo 15. GullGee 16. Kuz Sangri 17. Ughaz Sar 18. Gahari 19. Bar Sangri20. Kaar 21. Kuz Dheri 22. Mans Khapa 23. Dano 24. Ouch Khowarr25. Bela Rustam Khel 26. Charona 27. Chorlak 28. Dossa.

11107

15 Pattan Ranolia 1. Zoren Kalley 2. Khani 3. Dhango 4. Gaider 5. Kokiyal 6. Thapan 13390

48

7. Thapan Ali Dad Khail 8. Charr 9. Nairri 10. Bar Kallay 11. Ashal12. Sangri 13. Manwan 14. Darto 15. Dhar Mirkan Khel 16. MoniKhel Bela 17. Dhain Sali Khel 18. Pirano Dar 19. Jai Khel20. Chochange 21. Soya 22. Daro 23. Doga 24. Goshi 25. BelaGoshi 26. Doga Khel 27. Domi Khel 28. Jalkot 29. Alwal 30. Jhangrri31. Dhand Domi 32. Dhand Moni 33. Moharia 34. Yakta 35. Tangu36.Zerbela 37. Martong 38. Shabi Khel Dara 39. Bhoi 40. Nao41. Charri 42. Mata Baik 43. Bela 44. Kareen 45. Kashmir 46. CholaKareen 47. Geel 48. Kuz Kelley 49. Jareen 50. Takht 51. Dhar52. Dabri.

16 Pattan Dubair Pain 1. Bela Dubair 2. Dehar 3. Segah 4. Dero 5. Qallah 6. Soah7. Kanao 8. Seri 9. Khowarr 10. Sanagai 11. Gat 12. Karko 13. FaqirPatti 14. Banjarr 15. Jamara 16. Shungail 17. Tangai 18. ShungailKas 19. Doman 20. Delo 21. Gbundo 22. Rawan Deer 23. Sali Khel24. Nao 25. Kass

11405

17 Pattan Dubair Khas 1. Dubair Village 2. Dogar Village 3. Shalkey 4. Rooi Dak 5. Noorj 6.Sach 7. Doop 8. Sairgah 9. Baneel 10. Geel 11. Jhag Village12. Bar Paiza 13. Dandokey 14. Daro Mano 15. Patey 16. Daklai17. Saproona 18. Sharr 19. Baneel Qallah 20. Ambowa

18 Pattan Dubair Bela 1. Soya Khel Dar 2. Mula Khel Dar 3. Gutar Khel Dar 4. Saidan Bela5. Seri Gultar Khel 6. Sheikh Dara 7. Chawa 8. Gaya 9. Mujgali10. Lundhair 11. Osool 12. Ochar 13. Dilgat 14. Qallah No.115. Qallah No.2 16. Nairri 17. Belgay

11536

19 Pattan Jijal 1. Bela Jajaal 2. Bela No.1 3. Bela No. 2 4. Buner Bela 5. Shahi6. Dair 7.Ghawan Village 8. Seri 9. Dongo 10. Gabar 11. Dhup12. Mali dara 13. Kotial 14.Delo 15. Sandari 16. Sughali Ghai17.Khowr Bahadar Khel18. Khushi Khel Bela 19. Dar Chala Khel20. Jehan Bela 21. Bazar Bela 22. Bela Ayam Khel 23. Serto24. Bangr Bela 25. Kuza Banda 26. Tehsil Banda 27. Zore Kaley

10009

20 Pattan Pattan 1. Pattan Seeri 2. Muslim Bagh 3. Toko dachi 4. Pattan village5. Rango No.2 6. Mundhar 7. Aba Khel 8. Ban Khel 9. Juran Khel10. Ghambeer 11. Kaseer 12. Kawai 13. Kawyoun 14. Batjohi15. Khelto 16. Rango No.1 17.Seri 18.seerto 19. Zardad/Rasuldhar20. Chorbanda

13226

21 Pattan Sagayun 1. Sagayun 2. Noorjehan Abad 3.Layoun 4. Daro 5. Kashday6. Kalgan 7. Raja Youn 8. Janchal 9. Shamsher 10. Qalagay11.Karamaro 12. Galango 13. Mazo 14. Tangi 15. Baneel16. Baneel Qalla 17. Chor Bairy 18. Boon 19. Shamal Boon20. Munir 21. Kotya 22. Muniryoun 23. Manseera 24. Koz Dair25. Bar Dair 26. Kacher Baik 27. Shamalgul 28. Bego Khel29. Shamalgul Nelo Khel 30. Dop . Shamalgul 31. Chilari 32. Dand33. Kamar Banda 34. Datra Dabeck 35. Luja Khel Dadra 36. Galio37. Barang Banda 38. Ah Baik 39. Jamara 40. Kahata Shati

12724

22 Pattan Chowa Dara 1. Chowa 2. Sangah 3. Ajdeer 4. Dar Kellay 5. Mekoi 6. Tango7. Karbeach 8. Dang 9. Arfolia 10. Dara 11. Bair Dosa 12. Chobal13. Kal Pattan 14. Bar Chowa 15. Jai 16. Talbat 17. Datool18. Zarbat 19. Dakar 20. Barargo 21. Sholan 22. Ziarat 23. GujarBanda 24. Kara Baik 25. Pat daro 26. Dartoaki 27. jaito 28. Narri29. Keen 30. Semoo 31. Dab 32. Shan Dair 33. Bar Bergai 34.Bayoun 35. Galto 36. Mankahar No.1 37. Shakeel Kar 38. Kaslo39. Yanjool 40. Sago Bairr 41. Domna 42. Dargai 43. Katlo44. Mankahar No.2

12958

23 Pattan Kayal 1. Shisal Kayal 2. Soyan Bair 3. Phagyal 4. Ghalai 5. Daro6. Bachagia 7. Harigan 8. Banjehari 9. Doop 10. Sangi 11. SetroNo.1 12. Setro No.2 13. Bairrlo 14. Kayoun Sear 15. Bairr 16. KayalVillage 17. Charto 18. Peshwa 19. Jehano Boon 20. Sawar Steel21. Sun Steel 22. Banda 23. Maidan 24. Oso 25. Jaba 26. BalianDarat 27. Dabri 28. Bandlo 29. Kuz Mansera 30. Dasni Jalai31. Allah 32. Ashian No. 1 33. Ashain No.2 34. Maswal 35. Sago

13339

49

36. Kash Bair 37. Dargi No.1 38. Dargi No.2 39. Dabro 40. Owni41.Dagri No.2 42.Sayal 43.Doband 44.Barri 45.Maidan 46.Singer47.Sair 48.Ashian No.2 49.Delon bair 50.Kandro Bair 51. Dheri Leo

24 Dassu Bari Yar 1. Shah 2. Jarno 3. Baig 4.Dar 5. Kandow 6. Jakh 7. Back 8. Yang9. Chando 10. Karo sair 11. Siglo 12. Serto 13. Nazir Bela14. Bariyar 15. Bandlo 16. Bela Jalo Sair 17. Danki sair 18. Sheroga19. Roi Baick 20. Taloon Wai 21. Daad Goon 22. Dokro 23. AchoiBack 24. haro back 25. Shatoo 26. Daro, Kanowey, Akro Back,Baick, Baja, Bar Kaparkot, Barkel Back, Bar Lohi, Push, DadirMaidam, Doli, Aslan, Jamra, Kachcay, Shel Baick, Karr, Kundair,Kudly, Kuz Kapar Kot, Kuz Kandaro, Kuz Lohi, Multat, Mirwali,Dadair, Moss, Pir Bela, Sumra Dadir, Surto, Jook

13654

25 Dassu Goshali Goshali, Shegloband, Alwani, Ochi Bar, Ochi Kuz, Goor Bagh,Jabrai, Dadiar Bar, Dadiar Kuz, Jail, Serto, Buck, Maidan, CharoMuch, Pashoot, Qaisar, Dadir, Harpo Dadir, Buck Too, Seri Kuz, BarBela, Bela Sachoi, Zar Bari, Kuz Kintal, Bar Kintal, Shatoi, ShahiBanda, Khel, Thoki, Dadair, Gujar Banda, Ajab Dadir, Khel dadir,Dogam Sachia, Gagoi, Gujari Back, Qareeb, Banjar, Shoki SeermRubgam, Kilto Back, Qadarm Bariga, Mandori, Serto, Fabar SeermUnchro, Jahakhm Pashoot, Kareen, Dadair, Utlook.

13754

26 Dassu Kuz Jalkot 1. Kuz Jalkot, Village, 2. Juri, 3. Jandar Bela, 4. Rajkot, 5. Kaloni,6. Caro/Gawadar Khan, 7. Dadair, Kanrot, Donst, Bosses, ChaurtoBar, Chauto Kuz, Jallo. AJmira, Babbar, Kuz Bela, Pashot, Eil,Sosak, Sair,

14614

27 Dassu Bar Jalkot Ajalgat, Chelis khel Dadir, Sikandar Dadiar, Medain, Bush, Shillo,Kuz Gaheen, Saidan Dadiar, Bigai, Koop, Ashkal Dadiar, Jabri Juz,Jabri Bar, Hamdi Kuz, Hanmdi Bar, Gadiar, Sair Kot, MansheaniJuz, Manshwani, Aska Khel, Sali Khel Dadiar,

15244

28 Dassu Dassu Lootar, Doc Bah, Surkrat, Jeshal, Unchar, Jal Back, Jandar, Char,Dadiar, Kass, Rail, Zarif, Dajir, Kaiga, Bar Seenm Oanj Bahm Rhoki,Dassu, Danki, Teyal, Chuchong, Kuz Chunhang, Logra, Morga,Koshi, Shal/Kai

10996

29 Dassu Sazeen Sazeen Village, Goreen, Shang, Dogah, Sazeen Banda, Lachi Nala,Sumar Nala, Shuri Nala, Asrto, Sazeen Camp, Gambat, Balagul,Shatyal Bazar, Dass Baidal, Dabeaxh, Sarato.

10727

30 Dassu Harban Threeg, Bakki, Dargah, Gakooz, Harban Kot, Baboil, Liko, BarayarBar, Baryar Kuz,Garoshang Basha, Misrag Bar, Misrag Kuz, SarrGarhi, Shytyal

11129

31 Dassu Komila Komila, Kuz & Bar Kass, Kandai, Sohna, Zaidkar Barm DadairmSerai, Pecho, Doong, Mashroot Jain, Zaid Kar Kuz, Kandao, KarZailly, Shanlegi, Daro, Bairr, Mailoon, Chichar Kuz, & Bar, BarriKango, Segal Rango, Sach, Pishwai, Romal, Shamal, Bar Chichar

12695

32 Dassu Seo Seo Old Village, Seo Village, PUrwa, Janchal, Jagi Boon, HaroBoon, Gabar, Daloon, Sakhi Namdadair, Dahar, Dogah, AshienBairrm Seena Bairrm Bairr, Zarre Banda, Haica Kandao, Sukar KhelKandao.

11475

33 Dassu Sigloo Sigloo,Taloi, Kayum, Mangoi, Shingle Bela, Kogai, Shinfli Pain,Anals, Chando, Musa, Dadair, Ashal, Shirr Kuz, Sharr Bar, AyaummBairr Gabbar, Aroholai, Tatoli, Kae Oain, Kidair, Maidanm Chino,Dar, Dahar, Kai, Pasneri, Kar Bala, Kuz Bairm Axhoil, Bairr,Kumma.

12313

34 Dassu Kuz Purwa Kuz Purwa, Dahar Barri, Kai Bush Bairr, Kuz Sairm Parrai, BarParwa, Silwar, Jakail, Makan Dadiar, Gali, Numar, Rupari, Bairr,LIko, Sodal, Sodali, Bairr, Bar Serto, Kuz Serto, Bairrm Darli, Ouchi,Dara Band, Jali, Gilto Sair, Amzal, sair, Daiwar, Kodal, Barat, Zodal,Bairr/Kahdi, Kandah, Maiarr

10918

35 Dassu Thoti Bairr, Khoshi, Katgal. Nabel, Ushal, Saproona, Salach, Thoti Bar, 11474

50

Thoti Kuz, Dantarrm Shokharrm Bairr, Gantarr, Sero, Kafar Banda,Rango, Bela, Gogah, Maro, Bangi, Seri Daram Dombail, Aftab Thoti,Akhorri, Barrlo, Derto, Turkhan, Daro, Allil, Kot, Sagah, Seto,Kangal, Zango, Dheri, Bar Kot, Pooj.

36 Dassu Kareen Dong, Janch, Serai, Sayal, Kachar,Pari,Khowr,Gaider,Dooga,Jashoi,Mahbail,Domi seer,Churta,Dambail,SaiieSeeri,Kacharakori,Karango,Jamra,Darloo,Mustan,Asgal,seerto,seertoi,Seer Gari,Thore, Bair,

12089

37 Dassu Karang Berti,Barigo No.1, Barigo No.2,Dhongwi,Ashroo,Bagroo dara,BagrooNo.2 Shangoi, Petwa,bagroo No.1 jog,Janch,Pao, Peri Bar,PariKuz,Kari,Kari Kuz, Peri,Suikhel,Para,Ashdaro,BarKar,Barto,Giader,Gojri Back,Gat,KucKachar,Tarkan,Lahri,Razaka,Salto,Mashri,Karang No.1,Das,Kandaseraj,Seerto,Karang No.2,Lahri Bar,Lahri Kuz,Mashdar,SeertoNo.1,Kew Kahrloo,seerto No.2 kahat,Zambeel,Tanch,

11639

38 Dasu Gabral Barigo,Rechaw,Toor,Segal ,Mirshahi,Seerti,Mirshatoo,Sadara,Paroo,Ashpedar,bangi,Sandrobari,Dehri,Kabri,Kotala,Naroo,Sabar,Kari,GabralMulakhel,Gaider,Goshakhel,Somi,Shoudam,Dambela,DambelaNo.1,Maidan Mula,Dumbail No.2 ,Kohibalo,Bagroo,Baghseeri,swato,Gabral,Pattey,ShadamkhelGabralBand,Segal,Sari,Kai,Dehree,Doong,Kuz Doong ,Kras,Kraskuz,Nakho,Shangoi,Gano Belo,

12025

51

Key Responsible Agencies and Contacts in the District

Sr.

No

Name Designation Organization Contact No. E-mail

1 Mr. BarkaatAli Khan

ProjectManager

Oxfam GB 0300-85065080996-851263

[email protected]

2 Klause eular CountryDirector

MalteserInternational

[email protected]

3 Mr. AsifAman Khan

ProgrammeCoordinator

Pakistan RedCrescentSociety

0300-59697980997-440351

[email protected]

4 Mr. Liaqat Ali Engineer/Co-ord

World Vision 0302-8542084 [email protected]

5 Mr. SajjadAhmad

EducationSpecialist

Plan Pakistan 0300-5630538 sajjad_ahmed@plan_intrnational.org

6 Mr. EjazSikander

PM Watsan CRS 0300-8115367 [email protected]

7 Ahmed yaar GermanAgroaction

0996-400298 [email protected]

8 Dr. SuzanneSmithSaulniers

DirectorRecovery &Rehabilitation

IRC 0300-5554753 [email protected]

9 Dr. Asma Ali ProgramDevelopment-Manager

Ibn-Sina 091-5825442 [email protected]

10 MuhammadZakir

programccordinator

PakistanShelter forlife

[email protected]

11 M.Nasir Shah DPO LASOONA 0998-407138

12 Mr. SalimAkhtar

Head ofProgram WFPMansehra

UN/WFP 0300-8596909 [email protected]

13Mr. Amirsaeed

LiaisonOfficer

Palas DPLLProjectWWF-PakistanAbbottabad

0998-405245 [email protected]

14Mr. Mohammadshah

RegionalProgramme

manager

InternationalDevelopmentRelief Fund

52

53

DRU Kohistan

S.No. Name Designation Contact (Phone & E-mail)

1 Sher Bahadur Program Manager [email protected]

2 Noor-ul-Hadi M&E Officer 0998-407279,[email protected]

3 Tariq Shah Program Engineer [email protected]

4 Abdul Haleem District ProgrammeOfficer

[email protected]

5 Syed Iqbal Shah Junior Engineer 0998-407279

MuhammadAzam

Accounts Officer 0998-407279

6 Khalid Hussain Financial ManagementOfficer

0998-407279

7 Sahib Zada Office Manager 0998-407279

8 MuhammadAkhtar Khan

Financial ManagementAssistant

0998-407279

9 Sikander Hayat Accountant 0998-407279

10 FaizMuhammad

Office Assistant [email protected]

11 Syed WaqarAhmed

Office Assistant 0998-407279

12 Sabz Ali Khan Data Entry Officer [email protected]

13 Jibran Ali Data Entry Officer 0998-407279

District Profile Development Team

Earthquake Reconstruction and Rehabilitation Authority

ERRA

Lt. Gen. Nadeem Ahmed Deputy Chairman ERRA

Khadija Khan Chief Knowledge Management

Abdul Akbar Shah Research Officer

Hina Tabassum Cheema Research Officer

Taniya Shah Research Officer

Waheed Ahmed Research Officer

Ishtiaq Ahmed Sandhu GIS Specialist

Zahid Malik Data Analyst

State Earthquake Reconstruction and Rehabilitation Agency

SERRA (AJK)

Dr. Syed Asif Hussain Director General – SERRA

Dr. Syed Ghulam Haider Kazmi Regional Planning Expert

Malik M. Sadiq District Planning ExpertDRU, Bagh

Muhammad Khan Ranjha District Planning ExpertDRU, Rawalakot

Qaiser Alam Khan District Planning ExpertDRU, Muzaffarabad

Mr. Habib Ullah Khan Director General - PERRA

Provincial Earthquake Reconstruction and Rehabilitation Agency

PERRA (NWFP)

Musaddiq A. Khan Provincial Planning Expert

Mohammad Ashraf District Planning ExpertDRU, Mansehera

Abdul-Haleem & Faisal Azam M&E OfficersDRU, Abbottabad

Ayaz Gul District Planning ExpertDRU, Battagram

Noor-ul-Hadi M&E OfficerDRU, Kohistan

S. Bahadur Qutoshi Senior Program CoordinatorDRU, Shangla

Other Publications

of

Earthquake Reconstruction and Rehabilitation Authority (ERRA)

Published

Annual Review 2005-06 District Profiles

1. Rebuild Revive With Dignity & Hope 1. Muzaffarabad/Neelum

ERRA’s Sector Wise Strategies 2. Rawalakot/Poonch

1. Rural Housing 3. Bagh

2. Urban Housing & Town Planning 4. Abbottabad

3. Health 5. Mansehera

4. Education 6. Battagram

5. Governance 7. Shangla

6. Water Supply & Sanitation 8. Kohistan

7. Transport ERRA Brochure

8. Environment ERRA Newsletter (Monthly)

9. Livelihood

10. Power

11. Social Protection

12. Telecommunication

Soon to be Published

1. Annual Review 2006-07

2. Case Studies

i- Housing ii- Livelihood Cash Grants

iii- Social Sector (Health & Education) iv- Handling of IDPs

Knowledge Management Cell (KMC)Earthquake Reconstruction & Rehabilitation Authority (ERRA)Prime Minister’s Secretariat (Public) Ph: +92-51-9030-967Islamabad Fax: +92-51-9030-949 URL: www.erra.gov.pk