mtdf 2009-12 development programme 2009-10 2009-10 punjab v-ii

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GOVERNMENT OF THE PUNJAB MTDF 2009-12 DEVELOPMENT PROGRAMME 2009-10 VOLUME - II 2

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Development Programme 2009-10 Government of the Punjab V-II

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GOVERNMENT OF THE PUNJAB

MTDF 2009-12 DEVELOPMENT PROGRAMME 2009-10VOLUME - II2

MTDF 2009-12 ABSTRACT(Rs. In Million)

Page 8-587 8-121 8-28 29-70 71-80 81-91 92-121 122-200 201-541 542-552 553-577 578-587

Sr No A 1 Social Sectors Education

Sector

Allocation 2009-10 59,725 23,125 13,600 6,125 1,000 800 1,600 12,025 8,500 900 7,475 7,700 2,700 3,000 2,000 47,550 25,000 10,000 5,550 7,000 9,150 3,200 900 300 300 3003

% of Core 2009-10 45.9 17.8 10.5 4.7 0.8 0.6 1.2 9.3 6.5 0.7 5.8 5.9 2.1 2.3 1.5 36.6 19.2 7.7 4.3 5.4 7.0 2.5 0.7 0.2 0.2 0.2 0.1

Projections 2010-11 71,700 28,000 16,000 7,500 1,200 1,100 2,200 15,000 10,000 1,200 9,000 8,500 3,000 3,000 2,500 58,000 30,000 12,500 7,000 8,500 11,975 3,800 1,125 350 400 375 200

% of Core 2010-11 46.9 18.3 10.5 4.9 0.8 0.7 1.4 9.8 6.5 0.8 5.9 5.6 2.0 2.0 1.6 37.9 19.6 8.2 4.6 5.6 7.8 2.5 0.7 0.2 0.3 0.2 0.1

Projections 2011-12 82,900 32,600 18,700 9,000 1,500 1,400 2,000 17,300 12,000 1,500 10,000 9,500 3,500 3,000 3,000 65,600 33,600 14,000 8,000 10,000 14,775 4,400 1,300 425 450 425 275

% of Core 2011-12 47.1 18.5 10.6 5.1 0.9 0.8 1.1 9.8 6.8 0.9 5.7 5.4 2.0 1.7 1.7 37.3 19.1 8.0 4.5 5.7 8.4 2.5 0.7 0.2 0.3 0.2 0.2

School Education Higher Education Special Education Literacy Sports 2 3 4 5 6 Health Water Supply & Sanitation Social Protection Regional Planning Local Government & Community Development LG&CD Punjab Development Programme Development of Katchi Abadis

7-523 8-284 285-330 331-479 480-523 524-649 525-545 546-572 546-556 557-564 565-572 573-577

B 7 8 9 10 C 11 12

Infrastructure Development Roads Irrigation Public Buildings Urban Development Production Sectors Agriculture Forestry, Wildlife & Fisheries Forestry Wildlife Fisheries

13

Food

100

MTDF 2009-12 ABSTRACT(Rs. In Million)

Page 578-591 592-603 604-635 636-650 651-704 652-665 666-675 676-682 683-689 690-697 698-704 705-774 706-717 718-730 731-739 740-761 762-774 775-805 776-805

Sr No 14 15 16 17 D 18 19 20 21 22 23 E 24 25 26 27 28 F Livestock Industries TEVTA Mines & Minerals Services Sectors

Sector

Allocation 2009-10 2,000 350 2,300 300 3,858 1,300 200 70 125 2,000 163 9,717 500 400 375 317 8,125 130,000 42,000 26,000 12,000 2,000 2,000 172,000 3,000 175,000

% of Core 2009-10 1.5 0.3 1.8 0.2 3.0 1.0 0.2 0.1 0.1 1.5 0.1 7.5 0.4 0.3 0.3 0.2 6.3 100.0

Projections 2010-11 2,500 500 3,100 750 4,220 1,500 220 100 200 2,000 200 7,105 700 550 400 455 5,000 153,000 44,000 28,000 12,000 2,000 2,000 197,000 3,000 200,000

% of Core 2010-11 1.6 0.3 2.0 0.5 2.8 1.0 0.1 0.1 0.1 1.3 0.1 4.6 0.5 0.4 0.3 0.3 3.3 100.0

Projections 2011-12 3,200 900 3,700 1,000 4,965 2,000 240 150 300 2,000 275 7,760 900 700 425 535 5,200 176,000 46,000 30,000 12,000 2,000 2,000 222,000 3,000 225,000

% of Core 2011-12 1.8 0.5 2.1 0.6 2.8 1.1 0.1 0.1 0.2 1.1 0.2 4.4 0.5 0.4 0.2 0.3 3.0 100.0

Information Technology Commerce & Investment Labour & HR Development Transport Emergency Service Tourism Others Environment Information, Culture & Youth Affairs Auqaf, Religious & Minority Affairs Access to Justice Programme Planning & Development Total Core Programme Special Programme (i) Special Infrastructure (ii) District / TMA Development Programme

806-808 806-808

(iii) Rehabilitation / Upgradation of Rural Access Roads Programme (Phase-I) (iv) Urban Renewal Programme for Intermediate Cities (Phase-I) Grand Total Daanish Schools System Gross Total

4

Development Programme 2009-10 AbstractProvision for 2009-10 Sector Capital Social Sectors Education School Education Higher Education Special Education Literacy Sports Health Water Supply & Sanitation Social Protection Regional Planning LG&CD Infrastructure Development Roads Irrigation Public Buildings Urban Development Production Sectors Agriculture Forestry Wildlife Fisheries Food Livestock Industries TEVTA Mines & Minerals Services Sector Information Technology Commerce & Investment Labour & HR Development 6,605.697 3,489.361 1.861 2,105.000 0.000 0.000 1,382.500 2,856.035 0.000 251.925 8.376 0.000 30,540.789 22,000.000 5,067.794 3,472.995 0.000 2,330.899 192.817 0.000 197.660 94.415 0.000 358.735 78.000 1,352.518 56.754 398.200 10.200 35.000 0.000 Revenue 22,359.007 10,610.639 8,398.139 1,895.000 50.000 250.000 17.500 4,068.965 6,000.000 633.075 416.624 629.704 6,175.393 0.000 280.388 196.005 5,699.000 4,531.106 2,579.183 244.000 66.340 110.585 0.000 866.265 197.000 392.482 75.251 2,297.800 543.800 96.000 56.000 On-going Schemes Total 28,964.704 14,100.000 8,400.000 4,000.000 50.000 250.000 1,400.000 6,925.000 6,000.000 885.000 425.000 629.704 36,716.182 22,000.000 5,348.182 3,669.000 5,699.000 6,862.005 2,772.000 244.000 264.000 205.000 0.000 1,225.000 275.000 1,745.000 132.005 2,696.000 554.000 131.000 56.000 F. Aid 2,300.000 0.000 0.000 0.000 0.000 0.000 0.000 100.000 0.000 0.000 400.000 1,800.000 3,662.818 0.000 3,617.818 0.000 45.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.000 446.000 446.000 0.000 0.000 Total 31,264.704 14,100.000 8,400.000 4,000.000 50.000 250.000 1,400.000 7,025.000 6,000.000 885.000 825.000 2,429.704 40,379.000 22,000.000 8,966.000 3,669.000 5,744.000 6,867.005 2,772.000 244.000 264.000 205.000 0.000 1,225.000 275.000 1,750.000 132.005 3,142.000 1,000.000 131.000 56.000 Capital 8,486.583 3,222.000 0.000 2,070.000 927.000 75.000 150.000 2,252.583 0.000 12.000 3,000.000 0.000 5,669.598 3,000.000 922.930 1,746.668 0.000 883.795 259.800 0.000 29.000 35.000 100.000 15.000 25.000 329.000 90.995 83.000 25.500 0.000 0.000 Revenue 19,173.713 5,803.000 5,200.000 55.000 23.000 475.000 50.000 2,747.417 2,500.000 3.000 2,950.000 5,170.296 1,390.332 0.000 30.000 134.332 1,226.000 1,399.200 168.200 56.000 7.000 60.000 0.000 760.000 50.000 221.000 77.000 633.000 274.500 69.000 14.000 New Schemes Total 27,660.296 9,025.000 5,200.000 2,125.000 950.000 550.000 200.000 5,000.000 2,500.000 15.000 5,950.000 5,170.296 7,059.930 3,000.000 952.930 1,881.000 1,226.000 2,282.995 428.000 56.000 36.000 95.000 100.000 775.000 75.000 550.000 167.995 716.000 300.000 69.000 14.000 F. Aid 800.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 700.000 100.000 111.070 0.000 81.070 0.000 30.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 28,460.296 9,025.000 5,200.000 2,125.000 950.000 550.000 200.000 5,000.000 2,500.000 15.000 6,650.000 5,270.296 7,171.000 3,000.000 1,034.000 1,881.000 1,256.000 2,282.995 428.000 56.000 36.000 95.000 100.000 775.000 75.000 550.000 167.995 716.000 300.000 69.000 14.000 Capital 15,092.280 6,711.361 1.861 4,175.000 927.000 75.000 1,532.500 5,108.618 0.000 263.925 3,008.376 0.000 36,210.387 25,000.000 5,990.724 5,219.663 0.000 3,214.694 452.617 0.000 226.660 129.415 100.000 373.735 103.000 1,681.518 147.749 481.200 35.700 35.000 0.000 Revenue 41,532.720 16,413.639 13,598.139 1,950.000 73.000 725.000 67.500 6,816.382 8,500.000 636.075 3,366.624 5,800.000 7,565.725 0.000 310.388 330.337 6,925.000 5,930.306 2,747.383 300.000 73.340 170.585 0.000 1,626.265 247.000 613.482 152.251 2,930.800 818.300 165.000 70.000 Total Total 56,625.000 23,125.000 13,600.000 6,125.000 1,000.000 800.000 1,600.000 11,925.000 8,500.000 900.000 6,375.000 5,800.000 43,776.112 25,000.000 6,301.112 5,550.000 6,925.000 9,145.000 3,200.000 300.000 300.000 300.000 100.000 2,000.000 350.000 2,295.000 300.000 3,412.000 854.000 200.000 70.000 F. Aid 3,100.000 0.000 0.000 0.000 0.000 0.000 0.000 100.000 0.000 0.000 1,100.000 1,900.000 3,773.888 0.000 3,698.888 0.000 75.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.000 446.000 446.000 0.000 0.000 Total 59,725.000 23,125.000 13,600.000 6,125.000 1,000.000 800.000 1,600.000 12,025.000 8,500.000 900.000 7,475.000 7,700.000 47,550.000 25,000.000 10,000.000 5,550.000 7,000.000 9,150.000 3,200.000 300.000 300.000 300.000 100.000 2,000.000 350.000 2,300.000 300.000 3,858.000 1,300.000 200.000 70.000 (Rs in million)

5

Development Programme 2009-10 AbstractProvision for 2009-10 Sector Capital Transport Emergency Service Tourism Others Environment Information, Culture & Youth Affairs Auqaf, Religious & Minority Affairs Access to Justice Programme Planning & Development Total Core Programme District Goverments / TMAs Programme Special Infrastructure Special Initiatives Net Development Programme Daanish Schools System* Grand Total Low Income Housing** Population Welfare Gross Total Development Programme 5.000 348.000 0.000 453.530 0.000 67.030 94.500 292.000 0.000 40,329.115 0.000 11,834.251 0.000 52,163.366 0.000 52,163.366 137.925 0.000 52,301.291 Revenue 40.000 1,562.000 0.000 1,137.381 343.121 191.470 0.000 25.000 577.790 36,500.687 0.000 288.705 0.000 36,789.392 0.000 36,789.392 0.000 0.000 36,789.392 On-going Schemes Total 45.000 1,910.000 0.000 1,590.911 343.121 258.500 94.500 317.000 577.790 76,829.802 0.000 12,122.956 0.000 88,952.758 0.000 88,952.758 137.925 0.000 89,090.683 F. Aid 0.000 0.000 0.000 452.000 0.000 0.000 0.000 0.000 452.000 6,865.818 0.000 378.000 0.000 7,243.818 0.000 7,243.818 0.000 1,628.765 8,872.583 Total 45.000 1,910.000 0.000 2,042.911 343.121 258.500 94.500 317.000 1,029.790 83,695.620 0.000 12,500.956 0.000 96,196.576 0.000 96,196.576 137.925 1,628.765 97,963.266 Capital 10.000 25.000 22.500 3,910.500 0.000 110.000 260.500 0.000 3,540.000 19,033.476 0.000 13,214.044 2,000.000 34,247.520 0.000 34,247.520 2,362.075 0.000 36,609.595 Revenue 70.000 65.000 140.500 3,763.589 156.879 31.500 20.000 0.000 3,555.210 26,359.834 12,000.000 285.000 2,000.000 40,644.834 3,000.000 43,644.834 0.000 0.000 43,644.834 New Schemes Total 80.000 90.000 163.000 7,674.089 156.879 141.500 280.500 0.000 7,095.210 45,393.310 12,000.000 13,499.044 4,000.000 74,892.354 3,000.000 77,892.354 2,362.075 0.000 80,254.429 F. Aid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 911.070 0.000 0.000 0.000 911.070 0.000 911.070 0.000 0.000 911.070 Total 80.000 90.000 163.000 7,674.089 156.879 141.500 280.500 0.000 7,095.210 46,304.380 12,000.000 13,499.044 4,000.000 75,803.424 3,000.000 78,803.424 2,362.075 0.000 81,165.499 Capital 15.000 373.000 22.500 4,364.030 0.000 177.030 355.000 292.000 3,540.000 59,362.591 0.000 25,048.295 2,000.000 86,410.886 0.000 86,410.886 2,500.000 0.000 88,910.886 Revenue 110.000 1,627.000 140.500 4,900.970 500.000 222.970 20.000 25.000 4,133.000 62,860.521 12,000.000 573.705 2,000.000 77,434.226 3,000.000 80,434.226 0.000 0.000 80,434.226 Total Total 125.000 2,000.000 163.000 9,265.000 500.000 400.000 375.000 317.000 7,673.000 122,223.112 12,000.000 25,622.000 4,000.000 163,845.112 3,000.000 166,845.112 2,500.000 0.000 169,345.112 F. Aid 0.000 0.000 0.000 452.000 0.000 0.000 0.000 0.000 452.000 7,776.888 0.000 378.000 0.000 8,154.888 0.000 8,154.888 0.000 1,628.765 9,783.653 Total 125.000 2,000.000 163.000 9,717.000 500.000 400.000 375.000 317.000 8,125.000 130,000.000 12,000.000 26,000.000 4,000.000 172,000.000 3,000.000 175,000.000 2,500.000 1,628.765 179,128.765 (Rs in million)

* Funded from current budget ** Schemes funded from deposit account

6

INFRASTRUCTURE DEVELOPMENTSr No 1 2 3 4 Roads Irrigation Public Buildings Urban Development Sector

7

ROADS

8

ROADS

OVERVIEW Roads are predominant mode of transport in the country carrying more than 90 % of the passengers and freight traffic with an average growth rate of 4.5% and 10.5% respectively. The road network in Punjab is expected to cover over 80,000 km by the end of 2009. Increasing trends of road network expansion in the province owe largely to increases in traffic population densities. Estimated value of road assets in the province exceeds Rs.200 billion. In recent years overall demand for road transport has grown at 7 to 8 percent per year which surpasses average GDP growth rates by significant margins. Ever-mounting demands prevail for expansion of additional road links in the province to cope with existing gaps in road densities in both north and south zones of the province. MTDF (2009-12) aims to enhance existing road densities through rehabilitation, improvement, widening and construction of road network. Planning approach and emphasis in current years development program, however, is focused on consolidation of existing road assets allowing for a gradual and systematic drawdown of the prevalent colossal throw-forward in the sector.

VISION The vision for Punjabs road sector aims at upgrading, augmenting and maintaining a modern road network in the province under most cost-effective, optimal and efficient development and management regimes.

KEY STRATEGIES FOR DEVELOPMENT Sectoral priorities identified for Punjabs road sector in the MTDF (2009-10 to 2011-12) are as follows: Preparing an Asset Management Plan for the provincial road sector and undertaking planned rehabilitation of roads that have outlived their design life. Constructing missing road links.9

Developing province-wide secondary arteries (covering north-south and east-west corridors) linking national motorways / trade corridors to foster economic opportunities via meeting expanding domestic and international travel and trade demands. Improving average road densities to achieve optimal traffic density levels in consonance with increasing transportation requirements and targeted economic growth in the province.

Implementing initiatives to improve road safety and axle-load conditions to achieve substantial reduction in road accidents and avert premature road distress.

Undertaking widening / improvement of existing roads to 20 / 24 width for roads with traffic densities exceeding 800 VPD, targeting to achieve full coverage by year 2011-12.

Dualization of main arteries with 8,000 VPD by the year 2015. Improvement of the geometry of existing roads and removal of black spots. Undertaking improvements in road design and specifications.

SALIENT FEATURES OF MTDF (2009-10) Road sectors total outlay for the year 2009-10 is Rs.25.00 Billion, registering an increase of 28.2% over the sectors allocations in last year and accounting for 19% of the core development program for the fiscal year 2009-10. Projected allocations for the sector over medium term i.e. for years 2010-11 and 2011-12 are Rs.39.86 Billion and Rs.32.41 billion respectively. Keeping in view relatively low road densities in the southern and western regions of the province, the road sector development outlay under MTDF 2009-10 predominantly aims at expansion of roads and bridges in these areas in view of the existing gaps in road network coverage.

10

MTDF 2009-10 TARGETS Out of total 1073 schemes in the road sector, 906 schemes have been fully funded to achieve consolidation and upgrading of existing network through undertaking widening and improvement of about 550 km length of existing roads from the present pavement widths of 10 or 12 to the enhanced road widths of 20 or 24. In addition to above, construction of 250 Km new roads is also provided for in MTDF 2009-10 to cater for either missing links or augmenting present road network with additional corridors for economic, social and poverty alleviation considerations.

Description Widening / Improvement of existing 10 / 12 to 20 to 24 wide road length New Construction

FY 2008-09 Achieve Targets ments 700 Km 470 Km

FY 2009-10 Targets 550 Km

83 Km

62 Km

250 Km

11

MTDF 2009-12Roads : Summary Development Programme 2009-10(Million Rs) Ongoing Programme Sub Sector Capital ROADS TOTAL No. of schemes 22,000.000 22,000.000 Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total 0.000 22,000.000 0.000 22,000.000 1059 0.000 22,000.000 3,000.000 0.000 22,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 14 Development Programme 2010-11 Ongoing Programme Sub Sector Capital ROADS TOTAL 30,000.000 30,000.000 Revenue Total F. Aid Total Capital 0.000 0.000 Revenue 0.000 0.000 Total 0.000 0.000 F. Aid 0.000 0.000 Total Capital Revenue Total F. Aid Total 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000 New Programme Total 0.000 3,000.000 25,000.000 0.000 3,000.000 25,000.000 0.000 25,000.000 0.000 25,000.000 1073 0.000 25,000.000 0.000 25,000.000 New Programme Total

Development Programme 2011-12 Ongoing Programme Sub Sector Capital ROADS TOTAL 33,600.000 33,600.000 Revenue Total F. Aid Total Capital 0.000 0.000 Revenue 0.000 0.000 Total 0.000 0.000 F. Aid 0.000 0.000 Total Capital Revenue Total F. Aid Total 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000 New Programme Total

ROADS MTDF 2009-12 GRAND TOTAL: 88,600.000

12

ROADS: SUMMARYType / Sub Sector ON-GOING SCHEMES NEW SCHEMES Grand Total No. of Schemes Capital 1,059 14 1,073 22,000.000 3,000.000 25,000.000 Local Revenue 0.000 0.000 0.000 Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue 0.000 0.000 0.000 0.000 0.000 0.000 22,000.000 3,000.000 25,000.000 0.000 0.000 0.000 G. Total (Cap+Rev) 22,000.000 3,000.000 25,000.000 Projection for 2010-11 27,911.616 22,948.523 50,860.139

(Million Rs)

Projection for 2011-12 16,524.997 14,632.186 31,157.183

13

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

ON-GOING SCHEMES Regular2306 1 Name of the SchemeW/I and Construction of road from Gali Jagir Tehsil Fetah Jang to Chakri Interchange of Motorway Length = 23.56 Km in District Rawalpindi.12.9.07 W/I and construction of road i/c const of H/Level bridge. To complete the scheme 100% Rawalpindi , Rawalpindi Fateh jhang

0.000

248.960

147.174

50.000

0.000

0.000

0.000

50.000

0.000

50.000

51.786

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2307

2 Name of the Scheme

W/I of Main road Karror Tehsil Kotli Sattian Length=36.70 Km in District Rawalpindi including bridge in km 8.11.2.09 W/I of road having tht length 36.70 Km i/c const of High Level Bridge. To complete the scheme 100% Rawalpindi , Kotli Sattian

0.000

268.991

249.807

19.184

0.000

0.000

0.000

19.184

0.000

19.184

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2308

3 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of Bridge Soroba near village Soroba Tehsil & District Rawalpindi.12.4.07 Const of H/Level Bridge alongwith approaches and protection work. To complete the scheme 100% Rawalpindi , R/Pind

0.000

188.241

136.846

51.395

0.000

0.000

0.000

51.395

0.000

51.395

0.000

0.000

0.000

14

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2309

4 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

W/I of road from chowk Habib to village Thathi Length = 18 Km.04.09.08. W/I of road from 10' to 24' alongwith other structure. To complete the scheme 100%. Rawalpindi , Gujar Khan

0.000

189.812

162.152

27.660

0.000

0.000

0.000

27.660

0.000

27.660

0.000

0.000

0.000

2310

5 Name of the SchemeApproval Date Major Components

W/I of Kahuta Karot road via Khalool Length = 29.00 Km13.3.09 Dualization with 24' road on either side for city portion Length = 1.07 km. W/I of road from 10' to 20' with treated shoulder Length = 31.30 Km. To complete the scheme 50% Rawalpindi , Kahuta

0.000

476.891

73.999

50.000

0.000

0.000

0.000

50.000

0.000

50.000

150.000

202.892

0.000

Major Targets District and Tehsil

2311

6 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

W/I of Adiala road from Dhalla to Chountra L=11 Km13/02/09 W/I of road from 10' to 24' alongwith other structure. To complete the scheme 100% Rawalpindi , Rwp

0.000

138.834

84.000

54.834

0.000

0.000

0.000

54.834

0.000

54.834

0.000

0.000

0.000

2312

7 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

W/I fo Chakri road starting from Kalma Chowk i/c Footpath Length = 4.60 Km13.2.09 W/I of road from 24' to 32' carpeted width alongwith other struture . To complete the scheme 100%. Rawalpindi , R/Pind

0.000

114.964

110.381

4.583

0.000

0.000

0.000

4.583

0.000

4.583

0.000

0.000

0.000

15

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2313

8 Name of the Scheme

construction of High Level Bridge over Ling Nullah on Rawalpindi Kahuta road Km No. 15 District RawalpindiApp'd Construction of Bridge Complete the work Rawalpindi , Kahuta

0.000

58.804

49.304

2.000

0.000

0.000

0.000

2.000

0.000

2.000

7.500

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2314

9 Name of the SchemeApproval Date Major Components

Widening / Improvement of Rawalpindi Kahuta road, Length = 28.60 Kms.Un-App'd Dualization of road each width 24' carpeted Length = 8.34 Km shoulder treatement i/c Construction of over head bridge on Sihala Level crossing and Ling Nullah and W/I road from 20' to 24' metalled road Length 20.26 Km. To complete the scheme 15% Rawalpindi , Kahuta

0.000

635.000

10.000

50.000

0.000

0.000

0.000

50.000

0.000

50.000

100.000

195.000

280.000

Major Targets District and Tehsil

2315 10 Name of the SchemeApproval Date Major Components

Improvement of Kohala Bridle road, L = 25 Kms.17.3.09 Improvement of existing 14' to 28' average road with 2' thick premix carpeting along with treated shoulder. To complete the scheme 49% Rawalpindi , Murree

0.000

419.680

5.000

100.000

0.000

0.000

0.000

100.000

0.000

100.000

200.000

114.680

0.000

Major Targets District and Tehsil

2316 11 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Treatment of Dewal Land Slide on Rawalpindi - Murree- Kashmir Road in km = 86.Un-App'd Treated of lanslide with provision of drains. R/walls T/wall road work etc. to complete the scheme 100 % Rawalpindi , Murree

0.000

100.000

0.000

50.000

0.000

0.000

0.000

50.000

0.000

50.000

50.000

0.000

0.000

16

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2317 12 Name of the Scheme

Widening / Improvement of road from Jajja Ghora to Dhoke Budhal road, Length 16.50 Kms District Rawalpindi.13.02.2009 W/I of road from 10' to 20' along with other structure. To complete the scheme 80%. Rawalpindi , Gujrar Khan

0.000

153.105

20.000

50.000

0.000

0.000

0.000

50.000

0.000

50.000

83.105

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2318 13 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Procurement of Snow Clearance Machinery for Murree. District Rawalpindi30.10.08 Procurement of snow clearance machinery. To complete the scheme 80%. Rawalpindi , Murree

0.000

124.578

60.000

64.578

0.000

0.000

0.000

64.578

0.000

64.578

0.000

0.000

0.000

2319 14 Name of the SchemeApproval Date Major Components

Improvement of road from Bansra Gali to Jhikha Gali, Length 7 Kms.13.3.09 Providing 2" thick premixed carpetting on existing surface alongwith dismentalling of cracked shoulder and providing new shoulder road structure etc. To complete the scheme 100 %. Rawalpindi , Murree

0.000

160.594

50.000

50.000

0.000

0.000

0.000

50.000

0.000

50.000

60.594

0.000

0.000

Major Targets District and Tehsil

2320 15 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Improvement of road from Jhikha Gali to Lower Topa, Length 3 Kms13.3.09 W/I of road from 20' to 24' carpetd road 4 ft wide treated shoulder. To complete the scheme 100 %. Rawalpindi , Murree

0.000

66.822

30.000

36.822

0.000

0.000

0.000

36.822

0.000

36.822

0.000

0.000

0.000

17

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2321 16 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of Ousia to Kanair Kass road Tehsil Murree, Length 3.23 KmsApp'd Rehabilitation of existing 10' wideroad with overlay and T.S.T. To complete the scheme 100% Rawalpindi , Murree

0.000

27.959

25.846

2.113

0.000

0.000

0.000

2.113

0.000

2.113

0.000

0.000

0.000

2322 17 Name of the Scheme

Improvement and renovation of Adiala road from Katchery Chowk to Pakend (Askari Village), Length 3.00 Kms.31.3.09 Improvement / Renovation of roa 24' either side alongwith other structures. To Complete the scheme 70% Rawalpindi

0.000

443.244

75.000

230.000

0.000

0.000

0.000

230.000

0.000

230.000

138.244

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2323 18 Name of the Scheme

W/I of Road from Chowk Pindori to Beor via Nara Tehsil Kahuta, Length = 26.60 Kms, District Rawalpindi10.2.09 W/I of road from 10 to 20' along with other structure To complete the scheme 50 % Rawalpindi , Kahuta

0.000

220.860

25.000

40.000

0.000

0.000

0.000

40.000

0.000

40.000

155.860

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2324 19 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of Kallar Syedan Bye pass road, Length 4.75 Kms.11.2.09 Construction of 24' wide bye pass. To complete the scheme 60 % Rawalpindi , Kallar

0.000

259.241

0.000

80.000

0.000

0.000

0.000

80.000

0.000

80.000

179.241

0.000

0.000

18

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2325 20 Name of the Scheme

Design and Construction Supervision of Remedial Measures for Dewal Landslide on Rawalpindi - Murree - Kashmir road. (PC-II).App'd Design of Landslide Designing surveying of landslide 100%. Rawalpindi , Murree

0.000

6.100

0.000

6.100

0.000

0.000

0.000

6.100

0.000

6.100

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2326 21 Name of the SchemeApproval Date Major Components

Rehabilitation of 09 Nos of roads of TMA Murree.19-08-08 To Improve the existing 9 TMA roads by provision of patch work with concrete even carpett and also replace the damaged shoulder with alied structure. To complete the scheme 100% Rawalpindi , Murree

0.000

163.491

118.491

45.000

0.000

0.000

0.000

45.000

0.000

45.000

0.000

0.000

0.000

Major Targets District and Tehsil

2327 22 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

PC-II for Resident Supervision for Renovation of roads in Murree.17-12-08 Residentional Supervision of M/S NESPAK 1.000 Rawalpindi , Murree

0.000

26.483

2.962

23.521

0.000

0.000

0.000

23.521

0.000

23.521

0.000

0.000

0.000

19

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2328 23 Name of the Scheme

Rehabilitation / Improvement of Rawalpindi - Murree - Kashmir road (Section 17 Mile to Bansra Gal, Km 27.50 - 55.46), Length 27.96 Kms.Appd'19-08-0803-03-09 To Improve the existing road by provision of patch work with concrete even carpett and also replace the damaged shoulder with alied structure. To complete the scheme 100% Rawalpindi , Murree

0.000

164.254

100.000

64.254

0.000

0.000

0.000

64.254

0.000

64.254

0.000

0.000

0.000

Approval Date Major Components

Major Targets District and Tehsil

2329 24 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Improvement of road Makka More to Rattia Barian, Length 0.52 Km.App'd04.02.09 Improvement of road To complete the scheme 100% Rawalpindi , Murree

0.000

0.797

0.697

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2330 25 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road Govt. Girls High School Manahi to Ch. Nazar Din UC-Pharwari, Length 0.37 Km.App'd Construction of 10' wide PCC road. To complete the scheme 100% Rawalpindi , Murree

0.000

1.293

1.193

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2331 26 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Improvement of road Mangal to Chakka UC Angori (Kohli to Son road), Length 0.22 Km.App'd Improvement of road To complete the scheme 100% Rawalpindi , Murree

0.000

0.796

0.696

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

20

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2332 27 Name of the Scheme

Improvement of road village Gulehra Gali to Bheergran UC Sehr Bagla Murree, Length 0.19 Km.App'd Improvement of existing 10' wide road with 6" thick PCC. To complete the scheme 100% Rawalpindi , Murree

0.000

0.797

0.697

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2333 28 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Repair of road Barian to Masoot UC-Darya Gali, Length 0.21 Km.App'd Improvement of existing 10' wide road with 2" thick premixed carpet. To complete the scheme 100% Rawalpindi , Murree

0.000

1.300

1.200

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2334 29 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road Pithli Gali Murree, Length 0.25 Km.App'd Construction of 10' wide PCC road. To complete the scheme 100% Rawalpindi , Murree

0.000

0.895

0.795

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2335 30 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road Goran Gali to Lissa UC Tret Murree, Length 0.14 Km.App'd Construction of 10' wide PCC road. To complete the scheme 100% Rawalpindi , Murree

0.000

0.497

0.397

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

21

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2336 31 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road village Arrokas Dhoke Gali, UC Tret, Length 0.14 Km.App'd Construction of 10' wide PCC road. To complete the scheme 100% Rawalpindi , Murree

0.000

0.797

0.697

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2337 32 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of metalled road from Sewer to Lehri UC-Narrar, Length 2.30 Kms.App'd 10' wide metalled road. To complete the scheme 90% Rawalpindi , Kahuta

0.000

8.643

3.600

5.043

0.000

0.000

0.000

5.043

0.000

5.043

0.000

0.000

0.000

2338 33 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of Main road in Chaklala Bazar, Length 0.06 Km.4.2.09 10' wide concrete road. To complete the scheme 90% Rawalpindi

0.000

0.557

0.457

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2339 34 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road railway crossing Canal to Mohra Shah Wali Dhibian, Length 1 KmApp'd Const of 12' wide metalled road along with other structure. To complete the scheme 90% Rawalpindi , Taxila

0.000

5.960

5.860

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

22

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2340 35 Name of the Scheme

Construction of road from Dhok Darzian to Shahzad Nagar Link Banian Road, Length 2 Kms (except Bridge & approaches over Kala Kass)App'd Const of 12' wide metalled road along with other structure. To complete the scheme 90% Rawalpindi , Taxila

0.000

7.658

7.558

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2341 36 Name of the Scheme

Rehabilitation Dhamail road (Section Chowk Chungi No.22 to Ziarat Baba Gohar Ali Shah), Length 0.91 Km.9.2.09 Rehablitation of road upto 30' wide carpetting alongwith other structures. To complete the scheme 90% Rawalpindi

0.000

9.361

4.000

5.361

0.000

0.000

0.000

5.361

0.000

5.361

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2342 37 Name of the Scheme

Construction / Rehabilitation of road from Dhoke Syedan Chowk to Bakra Mandi Chowk Length 1.49 Kms.9.2.09 Construction / Improvement of existing road. To complete the scheme Rawalpindi

0.000

13.526

12.164

1.362

0.000

0.000

0.000

1.362

0.000

1.362

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2343 38 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Improvement of Toheedi road Masjid Mai Shrfan to Railway road, Length 1 Km.App'd03.02.09 Rehabilitaition of road To complete the scheme Rawalpindi

0.000

4.601

4.501

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

23

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2344 39 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road from Mandra Chakwal road to Madari Length 2.26, Tehsil Gujar Khan.9.2.09 Const of 10' wide road. To complete the scheme 90% Rawalpindi , Gujrar Khan

0.000

9.194

9.094

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2345 40 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation / Construction of road Sakhi Darbar to Dam UC Kahuta-I, Length 1.40 Kms.App'd Rehablitation / Construction of 10' wide metalled road alongwith other structue. To complete the scheme 20% Rawalpindi , Kahuta

0.000

7.571

0.000

7.571

0.000

0.000

0.000

7.571

0.000

7.571

0.000

0.000

0.000

2346 41 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of link road Mali to Dhoke Baba Buland, Length 3.60 Kms.App'd Rehablitation / Construction of 10' wide metalled road alongwith other structue. To complete the scheme 20% Rawalpindi , Kahuta

0.000

3.692

0.000

3.692

0.000

0.000

0.000

3.692

0.000

3.692

0.000

0.000

0.000

2347 42 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Road Bnjhota to Kalchaprian UC Punjail, Length 1.10 Kmas.App'd Rehablitation / Construction of 10' wide metalled road alongwith other structue. To complete the scheme 20% Rawalpindi , Kahuta

0.000

4.956

0.000

4.956

0.000

0.000

0.000

4.956

0.000

4.956

0.000

0.000

0.000

24

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2348 43 Name of the Scheme

Improvement / Carpeting of Road from Bhatar More to Feteh Jhang, District Attock i/c link to Bhatar Village, L = 23.80 + 5.50 = 29.30 Kms.(50.50 cost sharing by Federal and Provincial Government)25.4.074.03.09 Imp of road to 24' metalled 4 wide treated shoulders & allied structures. To complete the scheme 100%. Attock , Fatehjang

0.000

346.571

240.000

106.571

0.000

0.000

0.000

106.571

0.000

106.571

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2349 44 Name of the Scheme

Construction of Road from Sanjwal More to 3 - Mile Chowk in District AttocK, L = 16.90 Kms (50.50 cost sharing by Federal and Provincial Government)25.04.07 Const of road to 24 metalled width alongwith allied structure. To complete the scheme 100%. Attock

0.000

220.252

160.125

60.127

0.000

0.000

0.000

60.127

0.000

60.127

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2350 45 Name of the SchemeApproval Date Major Components

W/I of road from Qutba chowk to 3 Mile Chowk, Length 10 Kms District Attock.12.09.076.09.08 Dualization of existing 20' metalled road to 24'+24' wide two lanes with premix carpeting and treated shoulder 3' inner side and 4' outer side 4' wide median and 5' wide footpath etc. To complete the scheme 54% Attock

0.000

413.750

122.000

25.000

0.000

0.000

0.000

25.000

0.000

25.000

100.000

166.750

0.000

Major Targets District and Tehsil

25

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2351 46 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Widening / Improvement of Dhurnal to Malhowala via Kamrial and Ganda Kass, L = 26.87 Kms.24.11.07 W/Imp of existing 10' metalled road to 20' wide T.S.T road. To complete the scheme 56%. Attock , Pindigheb / Fateh jhang

0.000

230.943

37.000

60.000

0.000

0.000

0.000

60.000

0.000

60.000

133.943

0.000

0.000

2352 47 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of Dar-ul-Islam Colony road Length 0.5 KmsApp'd Construction of road 12.68 km alongwith construction of Nili Kahan Bridge. Comp0letion of scheme. Attock , Sohawa

0.000

6.764

0.000

6.764

0.000

0.000

0.000

6.764

0.000

6.764

0.000

0.000

0.000

2353 48 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from T.H.A.T Mari road via Bijli Ghar Length 0.90 KmsApp'd Rehablitation of existing concrete road by provision of 6" think PCC. To complete the scheme 100% Attock

0.000

3.719

0.000

3.719

0.000

0.000

0.000

3.719

0.000

3.719

0.000

0.000

0.000

2354 49 Name of the Scheme

Construction of High Level Bridge at River Harro near Village Nikku Bafhad, Sabzpir Barwali, Molan Kaheela, Dhoke Syedan, Gonga Pind & Chojian, Length = 1000 Rft, District AttockApp'd Rehablitation of existing concrete road by provision of 6" think PCC. To complete the scheme 100% Attock

0.000

224.158

50.000

40.000

0.000

0.000

0.000

40.000

0.000

40.000

134.158

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

26

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2355 50 Name of the Scheme

Improvement / Construction of Road from T.H.A.T Jalalia & Shinka Village, Length = 1.43 Kms, District Attock.23.4.09 Construction of 1000 Rft High level bridge 24' road way and 2'-9" road walk way on both side with 2700 Rft approach road. To complete the scheme 22% Attock , Hassan Abdal

0.000

7.743

0.000

7.743

0.000

0.000

0.000

7.743

0.000

7.743

0.000

0.000

0.000

Approval Date Major Components

Major Targets District and Tehsil

2356 51 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of Road from Gondal Hazro Road to Tajik, Length = 1 Kms, District Attock.25.4.09 Improvement of existing 12'-16' wide road with PCC 1:2:4 and drain. To compelte the scheme 100% Attock , Hazro

0.000

3.954

0.000

3.954

0.000

0.000

0.000

3.954

0.000

3.954

0.000

0.000

0.000

2357 52 Name of the Scheme

Improvement / Construction of Road from Harow Bridge to Dhoke Awan, Length = 0.60 Kms, District Attock.29.4.09 Construction of new 12' wide concrete road with drain. To complete the scheme 100% Attock , Hazro

0.000

3.330

0.000

3.330

0.000

0.000

0.000

3.330

0.000

3.330

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2358 53 Name of the Scheme

Rehabilitation of Road from Gondal Shadi Khan to Shamsabad More, Length = 14 Kms, District Attock.25.4.09 Construction of 12' wide concrete road with R/walls. To complete the scheme 100% Attock

0.000

63.229

25.000

38.229

0.000

0.000

0.000

38.229

0.000

38.229

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

27

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2359 54 Name of the SchemeApproval Date Major Components

Rehabilitation of Road Shadi Khan to Kalu Chowk via Tajik, Length = 4.25 Kms, District Attock.15.4.09 Rehablitation of existing 20' wide metalled road with 4" thick overlay and 2" thick carpet. To complete the scheme 11% Attock , Hazro

0.000

10.131

7.000

3.131

0.000

0.000

0.000

3.131

0.000

3.131

0.000

0.000

0.000

Major Targets District and Tehsil

2360 55 Name of the SchemeApproval Date Major Components

Rehabilitation of Road Hazro to Musa, Length = 2.00 Kms, District Attock.15.4.09 Rehablitation of existing 12' wide metalled road with 6" thick overlay and Heavy T.S.T. To complete the scheme 100% Attock , Hazro

0.000

6.200

0.000

6.200

0.000

0.000

0.000

6.200

0.000

6.200

0.000

0.000

0.000

Major Targets District and Tehsil

2361 56 Name of the SchemeApproval Date Major Components

Rehabilitation of Road THAT Road to Darya Sharif, Length = 1.50 Kms, District Attock.27.4.09 Rehablitation of existing 10'-14' wide metalled road with 4" thick overlay and Heavy T.S.T. To complete the scheme 100% Attock , Hazro

0.000

3.297

0.000

3.297

0.000

0.000

0.000

3.297

0.000

3.297

0.000

0.000

0.000

Major Targets District and Tehsil

2362 57 Name of the SchemeApproval Date Major Components

Construction of Road from Salar Road to Dheri Kot, Length = 2.30 Kms, District Attock.27.4.09 Rehablitation of existing 10'-14' wide metalled road with 4" thick overlay and Heavy T.S.T. To complete the scheme 100% Attock , Hazro

0.000

26.898

5.000

21.898

0.000

0.000

0.000

21.898

0.000

21.898

0.000

0.000

0.000

Major Targets District and Tehsil

28

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2363 58 Name of the Scheme

Construction of Road from Gondal Hazro Road to Gondal Shadi Khan Road via Tajik, Length = 3 Kms, District Attock.30.4.09 Construction of new 10' wide metalled road with 6" sub base 4" base and light T.S.T with alied structure. To complete the scheme 37% Attock

0.000

6.131

3.000

3.131

0.000

0.000

0.000

3.131

0.000

3.131

0.000

0.000

0.000

Approval Date Major Components

Major Targets District and Tehsil

2364 59 Name of the SchemeApproval Date Major Components

Construction of Road from Mirza Road to Masjid Bilalabad Jassian, District AttockApp'd Rehablitation of existing 2' wide metalled road with 6" thick overlay and Heavy T.S.T. To complete the scheme 20% Attock , Hazro

0.000

2.110

0.000

0.314

0.000

0.000

0.000

0.314

0.000

0.314

0.000

0.000

0.000

Major Targets District and Tehsil

2365 60 Name of the SchemeApproval Date Major Components

Construction of Road from Khanzada Road to Basia, Length = 1.60 Kms, District AttockApp'd Construction of new 10' wide metalled road with 6" sub base 6" base and light T.S.T with alied structure. To complete the scheme 100% Attock

0.000

6.288

0.000

6.288

0.000

0.000

0.000

6.288

0.000

6.288

0.000

0.000

0.000

Major Targets District and Tehsil

2366 61 Name of the SchemeApproval Date Major Components

W/I of Environmental Park Attock to Railway Crossing T.H.A.T road, Length 1.20 Kms.App'd Widening of 10' wide existing road upto 24' wide by provision of overlay and 2" thick carpet. To complete the scheme 100% Attock , Hazro

0.000

5.702

0.000

5.702

0.000

0.000

0.000

5.702

0.000

5.702

0.000

0.000

0.000

Major Targets District and Tehsil

29

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2367 62 Name of the SchemeApproval Date Major Components

Construction of road from Jassian to Dhoke Umra (Jassian Sharqi), Length 2.40 Kms.App'd Widening of 10' wide existing road upto 24' wide by provision of overlay and 2" thick carpet. To complete the scheme 100% Attock

0.000

8.337

7.266

1.071

0.000

0.000

0.000

1.071

0.000

1.071

0.000

0.000

0.000

Major Targets District and Tehsil

2368 63 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road from Janazagah to Sheraz Gujjar House, Kamar, Length 0.30 Km.30.1.09 Construction of road 12' wide road with 6" thick sub base 4" base. To complete the scheme 100% Attock

0.000

1.131

0.000

1.131

0.000

0.000

0.000

1.131

0.000

1.131

0.000

0.000

0.000

2369 64 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from Sirka Road to Haroon Chowk to Bara, Length 13.60 Kms.30.1.09 Construction of 10' wide road with 6" sub base and 4" base light TST. To complete the scheme 100% Attock

0.000

27.611

15.898

11.713

0.000

0.000

0.000

11.713

0.000

11.713

0.000

0.000

0.000

2370 65 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of Maira Sharif Road in Village Chkki & Village thatti Saido Shah, L= 0.7530.1.09 Rehablitation of existing 12' wide road with 4" thick overlay & Heavy T.S.T. To complete the scheme 100% Attock , Hazro

0.000

2.999

0.000

2.999

0.000

0.000

0.000

2.999

0.000

2.999

0.000

0.000

0.000

30

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2371 66 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation / Improvement of Gulial Khura Link road, Length 0.90 Kms, Tehsil Pindi Gheb.30.1.09 Rehablitation of existing 10' wide road with 4" thick overlay. To complete the scheme 100% Attock , P/Gheb

0.000

2.692

2.592

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2372 67 Name of the Scheme

Rehabilitation of Maira Sharif road in village Chakki and village Thatti Sadio Shah Tehsil Pindi Gheb Length 1.00 Km.30.1.09 Rehablitation of existing 10' wide road with 4" thick overlay and light T.S.T. To complete the scheme 100% Attock , P/Gheb

0.000

3.128

3.028

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2373 68 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from Khunda to Pindigheb, Length 2.20 Kms.30.1.09 Rehablitation of existing 10' wide road with 4" thick overlay and light T.S.T. To complete the scheme 100% Attock , P/Gheb

0.000

3.490

3.390

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2374 69 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from Injra / Afgan Link road, Length 2.00 Kms.30.1.09 Rehablitation of existing 10' wide road with 4" thick overlay and light T.S.T. To complete the scheme 100% Attock , P/Gheb

0.000

2.282

2.182

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

31

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2375 70 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road from Lakarmar to Taurang Mela Length 1.00 Kms.30.1.09 Rehablitation of existing 10' wide road with 4" thick overlay and light T.S.T. To complete the scheme 100% Attock , Jand

0.000

3.346

3.248

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2376 71 Name of the Scheme

Widening / improvement of road from Chakwal to Balakasar interchange length = 18 Km. Distt Chakwal.App'd 20' to 24' carpeted road with 4 wide T/shoulder / bridge. Completion of Scheme. Chakwal

0.000

509.379

260.000

100.000

0.000

0.000

0.000

100.000

0.000

100.000

149.379

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2377 72 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Widening/ Improvement of SCTM road, Balkasar to Terhada section Km 88.00 to 154.40, L=66.40 KmApp: 20' to 24' carpeted road with 4 wide T/shoulder / bridge. Completion of Scheme. Chakwal

0.000

1,476.524

893.187

150.000

0.000

0.000

0.000

150.000

0.000

150.000

250.000

183.337

0.000

2378 73 Name of the Scheme

Widening/ Improvement of THAT Pail road Section Dhoke Pathan to Talagang Km 165.75 to 193.20 length 27.45 Km District Chakwal.App: 20' to 24' carpeted road with 4 wide T/shoulder / bridge. completion of Scheme. Chakwal , Talagang

0.000

759.750

248.000

75.000

0.000

0.000

0.000

75.000

0.000

75.000

200.000

211.750

25.000

Approval Date Major Components Major Targets District and Tehsil

32

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2379 74 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

W/I of road from Talagang to Kalar Kahar via Bharpur (Phase-II), length = 23 Km.App: W/I of road from 10' to 24'[ (TST ) Completion of Scheme. Chakwal , ChakwalK.Kahar

0.000

172.788

122.000

50.788

0.000

0.000

0.000

50.788

0.000

50.788

0.000

0.000

0.000

2380 75 Name of the Scheme

Widening / Improvement of road from Talagang to Kallar Kahar via Bharpur, Length = 33 Km (Phase 1 Km 0 to 10 length 10 Km .App: W/I of road from 10' to 24'[ (TST ) Completion of Scheme. Chakwal , Kalar Kahar

0.000

167.797

113.480

54.317

0.000

0.000

0.000

54.317

0.000

54.317

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2381 76 Name of the Scheme

Construction of Chokandi Bridge over Gandial Nullah on Pirah Fatehal to Chokandi Road, District Chakwal.App'd Completion of Bridge alongwith approaches. Completion of Scheme. Chakwal , Talagang

0.000

68.395

15.887

52.508

0.000

0.000

0.000

52.508

0.000

52.508

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2382 77 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Widening / Improvement of Road from Dhudial to Mangwal, Length = 15.70 Kms.App'd01.02.07 W/I of Road Completion of Scheme. Chakwal

0.000

90.465

89.633

0.832

0.000

0.000

0.000

0.832

0.000

0.832

0.000

0.000

0.000

33

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2383 78 Name of the Scheme

Construction of Road Taking off from Madina Town Katchery Talagang via Murat Village upto Pir Narra, Kallar Kahar Road (Section Murat to Kallar Kahar Road via Pir Narra), Length = 2.75 Kms.App'd27.08.07 Const. of Road Completion of work Chakwal , Talagang

0.000

19.012

18.266

0.746

0.000

0.000

0.000

0.746

0.000

0.746

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2384 79 Name of the Scheme

Widening / Improvement of road from Tarhada to Tamman via Pinjanand, Length = 28.67 Kms, District Chakwal.App'd Construction of metalled road 10' width TST Heavy. Completion of Scheme. Chakwal , Talagang

0.000

149.980

71.201

63.402

0.000

0.000

0.000

63.402

0.000

63.402

15.377

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2385 80 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road from Karyala to Bhaun, Length 14 Kms.09.2.09 Construction of 10' wide road. To comp0lete the schem Chakwal

0.000

52.624

10.000

42.624

0.000

0.000

0.000

42.624

0.000

42.624

0.000

0.000

0.000

2386 81 Name of the Scheme

Construction of High Level Bridge over Bunnah Nullah on Dhoke Talian Khanpur road in Km 17 (at Khanpur).09.2.09 Const of Bridge 24' road way To comp0lete the schem Chakwal

0.000

77.957

0.000

45.977

0.000

0.000

0.000

45.977

0.000

45.977

31.980

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

34

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2387 82 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Widening / Improvement of Road from Tuti Ban to Warwal, Length = 22.00 Kms, District ChakwalApp: 24' wide metalled road. To complete the scheme Chakwal

0.000

155.913

0.000

72.000

0.000

0.000

0.000

72.000

0.000

72.000

83.913

0.000

0.000

2388 83 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from Tatral to Mohra Thanil Tehsil & District Chakwal, Length 2.00 Kms.29.1.09 Rehabliation of existing road . Completion of 2.00 Km road. Chakwal

0.000

4.969

2.318

2.651

0.000

0.000

0.000

2.651

0.000

2.651

0.000

0.000

0.000

2389 84 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road Dhoda Link to Dhoke Bangwalian, Tehsil Chakwal, Length 3000 Rft.29.1.09 Construction of 10' wide road. Completion of 3000 Rft road. Chakwal

0.000

4.960

4.860

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2390 85 Name of the Scheme

Construction of main Watli Minhala road to Village Kusak, Tehsil Choa Saidan Shah, Length 1.40 Kms.29.1.09 Construction of 10' wide road. Completion of 1.40 Km road. Chakwal , Choa Saidan shah

0.000

4.960

4.272

0.688

0.000

0.000

0.000

0.688

0.000

0.688

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

35

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2391 86 Name of the Scheme

Construction of road from Main Arra Basharat to Dhoke Murad Buksh, Tehsil Choa Saiden Shah, Length 1.00 Km.29.1.09 Construction of 10' wide road. Completion of 1.00 Km road. Chakwal , Choa Saidan shah

0.000

2.396

2.296

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2392 87 Name of the Scheme

Constuction of concrete link road Dhoke Matan Shakli Village Buchal Khurd (Tehsil Kallar Kahar), Length 0.34 Km.29.1.09 Construction of 10' wide road. Completion of 0.34 Km road. Chakwal , Kallar Kahar

0.000

0.769

0.669

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2393 88 Name of the Scheme

Const: of road from Dhoke Awan to Chappar Syedan, Tehsil Sohawa District Jhelum Length = 12.90 Km9.2.09 Construction of new 10' wide road with 6" thick sub base 6" base and light TST with allied structure and concrete road. To complete the scheme 100% Jhelum , Jand

0.000

141.274

83.968

57.306

0.000

0.000

0.000

57.306

0.000

57.306

0.000

0.000

0.000

Approval Date Major Components

Major Targets District and Tehsil

2394 89 Name of the Scheme

Widening / Improvement of Chak Mujahid to Gharibwal Cement Factory. Length= 12.00 Km District Jhelum.App: 20' to 24' carpeted road with 4 wide T/shoulder / bridge. Completion os Scheme. Jhelum

0.000

154.127

26.000

20.000

0.000

0.000

0.000

20.000

0.000

20.000

108.127

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

36

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2395 90 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of Road from Machine Mohallah No.1, Length=1.49 KmsApp:26.09.07 Rehabilitation of Road Completion of Road Jhelum

0.000

37.547

34.384

1.000

0.000

0.000

0.000

1.000

0.000

1.000

0.000

0.000

0.000

2396 91 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of Nai Khangah to Kandiari Chowk to Dhoke Gala, Length 9.00 Kms.App: Rehabilitation of road 12' wide. To complete the scheme Jhelum , Sohawa

0.000

13.019

12.650

0.369

0.000

0.000

0.000

0.369

0.000

0.369

0.000

0.000

0.000

2397 92 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of G.T road Dina to Muftia Road via Railway road, Length 1 Km.App: Rehabilitation of road 10' wide. To complete the scheme Jhelum , Dina

0.000

2.223

2.123

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2398 93 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from G.T road to Kaluwal Dheri to Rehan More, Length 1 Km.App: Rehabilitation of road 10' wide. To complete the scheme Jhelum , Dina

0.000

1.898

1.798

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

37

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2399 94 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Rehabilitation of road from Muftia Pir Shah Wasan Road, Length 1.70 Kms.App: Rehabilitation of road 12' wide. To complete the scheme Jhelum , Dina

0.000

4.500

4.400

0.100

0.000

0.000

0.000

0.100

0.000

0.100

0.000

0.000

0.000

2400 95 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of road form Khurd to Kolian along Nara road, Tehsil Jhelum, Length 3.00 Kms.App: Rehabilitation of road 12' wide. To complete the scheme Jhelum , P.D.Khan

0.000

8.533

8.385

0.148

0.000

0.000

0.000

0.148

0.000

0.148

0.000

0.000

0.000

2401 96 Name of the Scheme

Construction of road from Jhelum P.D Khan road Jamia Mosque Jalalpur Sharif to Kulkata, Length 6.00 KmsApp: Rehabilitation of road 12' wide. To complete the scheme Jhelum , P.D.Khan

0.000

14.908

14.478

0.430

0.000

0.000

0.000

0.430

0.000

0.430

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

38

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2402 97 Name of the Scheme

W/I of road from Noori Gate to Sillanwali i/c Missing road starting from Noori Gate to Sillanwali along with Missing Link both sides of the canal bank carpet road from 85-Jhal to Bridge LJC Northern Branch on Sargodha city with footpath drain and on Jani.App'd W/I 16' 18' to 24' Length 33.50 Km with TST & W/I Const 10' to 24' + 24',28&24' , 30 Length 19.67 km with carpet. 33 Km TST Completion and carpet 8 Km complete. Sargodha

0.000

649.196

295.837

40.000

0.000

0.000

0.000

40.000

0.000

40.000

100.000

213.359

0.000

Approval Date Major Components

Major Targets District and Tehsil

2403 98 Name of the Scheme

Widening & Improvement of Sargodha Salam Interchange via Bhalwal Ajnala i/c Bhalwal bypass road Length 50.16 kms District Sargodha.App'd W/I of 20' to 24' carpeted Completion of 31.50 Km Road. Sargodha , Bhalwal

0.000

491.722

294.188

40.000

0.000

0.000

0.000

40.000

0.000

40.000

100.000

57.534

0.000

Approval Date Major Components Major Targets District and Tehsil

2404 99 Name of the Scheme

W/I of Lalowala Bungalow to Chak No. 58/SB barrier connecting Faisalabad road missing link from 58/SB barrier to connect 29-Jhal Bhagtanwala road via 51-A /SB 31/SB,30/SB i/c Extension / Missing link W/I /Construction of road Lalian Kandiwal road via 44/SApp'd W/I 10' to 24' with TST 36 Km completed., Sargodha

0.000

192.070

185.456

6.614

0.000

0.000

0.000

6.614

0.000

6.614

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

39

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2405 100 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

W/I of Gujrat-Sargodha road Section Bhalwal to Jhal Chakkian, Length =46.00 KmsApp'd W/I 10' to 24' carpeted +3' Treated. 16 Km completed., Sargodha , Sargodha & Bhalwal

0.000

454.108

283.292

40.000

0.000

0.000

0.000

40.000

0.000

40.000

130.816

0.000

0.000

2406 101 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

W/I of of road from Bhagtanwala to Kot Momin Length = 21.00 Kms.App'd W/I 10' to 24' with TST 11.25 Km completed., Sargodha , Kotmoman

0.000

109.505

75.922

33.583

0.000

0.000

0.000

33.583

0.000

33.583

0.000

0.000

0.000

2407 102 Name of the Scheme

W/I of Sargodha Faisalabad road to Shaheenabad along Minor via 104, 104/SB, 108/SB, 109/SB, 142/SB, Pull 147/SB, i/c Link Sargodha Faislabad Road to Shaheenabad Alongminor via chak No. 104/SB, 108/SB, 109/SB, 142/SB Pull 117/SB, length = 29.43 kmApp'd W/I of 10' to 20' with TST. Completion of 12.00 Km Road. Sargodha

0.000

119.395

105.975

13.420

0.000

0.000

0.000

13.420

0.000

13.420

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

40

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2408 103 Name of the Scheme

W/I Construction of 24-ft road from Kotmoman Bhagtanwala road to Mitha Lak Mouzamabad road via Chak No. 69/SB, 70/SB, 68/SB, 71/SB, 72/SB, & 75/SB i/c Missing Linke extension W/I & construction of road upto Lahore i/c Dual Carriageway Bhagtanwala Main BazApp'd W/I of 10' to 20' with TST. Completion of 20.00 Km Road. Sargodha

0.000

196.274

200.993

1.000

0.000

0.000

0.000

1.000

0.000

1.000

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2409 104 Name of the Scheme

W/I Construction of 24ft road from sargodha Mianwali road to chak No.83/NB,&187/NB I/c Missing Link Malhho more to Dharema road bye pass & Missing Link along Farooqa Minor upto 92 more road, Length 37.80 Km District Sargodha.App'd W/I of 10' to 20' with TST. Completion of 28.00 Km Road. Sargodha

0.000

199.600

150.995

48.605

0.000

0.000

0.000

48.605

0.000

48.605

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2410 105 Name of the Scheme

W/I of sargodha Sillanwali road to Shaheenabd to Chak No.120/NB and 12 /NB Connecting Sillanwali Sargodha road i/c extension /W/I &Construction of 24' Missing link from chak no 119/NB to chatror via 118/NB,124/NB and 123/NB MangwanApp'd W/I of 10' to 20' with TST. 25.00 completed. Sargodha

0.000

129.521

129.515

1.000

0.000

0.000

0.000

1.000

0.000

1.000

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

41

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2411 106 Name of the Scheme

W/I of road from Sargodha Sillanwali via chak No.114/NB upto Sargodha-Shaheenabad road and chak NO.114/Nb to 115/NB connecting Sargodha Shaheenabad road Length =14.20 KmApp'd W/I from 10' to 20' with TST Completion of 15 Km road. Sargodha , Silanwali

0.000

172.626

142.988

29.638

0.000

0.000

0.000

29.638

0.000

29.638

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2412 107 Name of the Scheme

Construction of bye pass from Jhang-Sahiwal-Sargodha road Km 109 (Chak no.84/NB to Sillanwali Sargodha road) i/c Extension Missing Link W/I & Construction of road from Chak 84/NB Bye pass to jhang- Sahiwal-Sargodha road via chak no 91/NB,94/NB,95/NB and 1App'd Const /W/I from 10' to 20' with TST 14 Km completed. Sargodha

0.000

161.055

165.458

1.000

0.000

0.000

0.000

1.000

0.000

1.000

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2413 108 Name of the Scheme

Construction / Rehablitation of road from Qainchi More to D.H.Q Hospital via General Bus stand and Fatima Jinnah Road including approches of Over Head Bridge, Length 9.42 Km, District Sargodha.App'd Const / Rehab 0' road with carpeting. Completion of 5.55 Km Road. Sargodha

0.000

446.412

136.905

40.000

0.000

0.000

0.000

40.000

0.000

40.000

100.000

169.507

0.000

Approval Date Major Components Major Targets District and Tehsil

42

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2414 109 Name of the Scheme

W/I /Raising /Construction of road both sides from pull chak no 47/NB to Sargodha By-pass road along Mitha Lak both sides upto Mitha Lak Muazambad Road along Mitha Lak & Link both sides upto Mitha Lak Muazmabad road along Mitha Lak.App'd Const / Re-Const 24'+24' with carpeted + treated shoulder TST. 2.25 Km completed. Sargodha

0.000

327.579

141.360

50.000

0.000

0.000

0.000

50.000

0.000

50.000

100.000

36.219

0.000

Approval Date Major Components Major Targets District and Tehsil

2415 110 Name of the Scheme

Rehablitation / Improvement of road from Fatima Jinnah Road to Bye pass vi muslim Bazar Naz Cinema and Risala No.5 Sargodha Length 6.52 Km District Sargodha.App'd W/I from 10' ,12' to 24' with TST. Completion of 8.55 Km Road Sargodha , Silanwali

0.000

144.440

79.988

64.452

0.000

0.000

0.000

64.452

0.000

64.452

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2416 111 Name of the Scheme

Rehablitation / Improvement of Dual Carriageway from City Police station to Bye pass road via Goal Chowk Graveyard Kot Farid and New Begetable Market, Length 6.59 Km, District Sargodha.App'd R/I of 30' road with carp0eting DCW 2 Land 24' Completion of 5.04 Km road. Sargodha

0.000

139.552

77.799

61.753

0.000

0.000

0.000

61.753

0.000

61.753

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

43

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2417 112 Name of the Scheme

Rehablitation / Improvement of Katchery Bazar road from Railway crossing to Aziz Bhatti town connecting sargodha Khushab road via old patha Mandi Maqam-eHayat Length 3.77 Km, District Sargodha.App'd R/I of 40' road with carpeting DCW 2 Lan 30' Completion of 5.04 Km road. Sargodha

0.000

110.272

50.728

59.544

0.000

0.000

0.000

59.544

0.000

59.544

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2418 113 Name of the Scheme

W/I of road from Sargodha Khusahb road to Kot Farid connecting bye pass road via Gujjar road, Khaliqia High School and Iqbal Colony Main Road with link ro Gilwala 0-Ajnala road and dairy road connecting Iqbal Colony, Length 9.27 KmApp'd W/I of 24' road with 4 treated shoulder TST & Carpeting. Completion of 3.75 Km road. Sargodha

0.000

193.809

71.512

60.000

0.000

0.000

0.000

60.000

0.000

60.000

62.297

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2419 114 Name of the Scheme

Widening / Improvement of road (Canal Bank Pull Manganl to Hujjan (Pull LJC soutern Branch) via basti Mian Azmat ali ranjha and chak No. 18/SB, Tehsil Kotmomin i/c of missing Link / extension widening and Improvement of road from Hujjan to Kotmomin BhabraApp'd W/I of 24' ft road with TST. Completion of 20 Km road. Sargodha , Kotmoman

0.000

205.960

167.852

38.108

0.000

0.000

0.000

38.108

0.000

38.108

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

44

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2420 115 Name of the Scheme

Construction of carpet road from Sargodha - Khushab road noori Gate to Islampura Overhead Bridge connecting Main Graveyard via Karkhana Bazar Amin BaZAR, Muhammad Bazar, Sharbat chowk Old Fruit & Vegetable Market Pilot School Kabri Bazar and Islampura i/cApp'd ConstI of 24' ft road with 4 wide treated shoulder and carpeting. Completion of 1.87 Km road. Sargodha

0.000

160.915

43.103

50.000

0.000

0.000

0.000

50.000

0.000

50.000

67.812

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2421 116 Name of the Scheme

W/I Raising / Construction of 24-ft wide road from katchery railway crossing mohni road to 85 jhal sillanwali road via shaheenabad road connecting F.S drain road and link railway crossing katchery road to Muqam-e-Hayat via DHQ Hospital block NO.5,6,7,8,15App'd ConstI of 24' ft road with 4 wide treated shoulder and carpeting. Completion of20.50 Km road. Sargodha

0.000

457.832

217.122

45.281

0.000

0.000

0.000

45.281

0.000

45.281

100.000

90.710

0.000

Approval Date Major Components Major Targets District and Tehsil

2422 117 Name of the Scheme

Construction of Sargodha Faisalabad road to Sargodha Kandiwal road along with Hada Drainage i/c Extension W/I Construction of road to 87/SB to 46/SB road along Hada Drain L 17.00 Kms District Sargodha.App'd Const of 10' road with TST. Completion of 0.2 Km road. Sargodha

0.000

62.591

61.090

1.500

0.000

0.000

0.000

1.500

0.000

1.500

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

45

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2423 118 Name of the Scheme

W/I & Construction of Sargodha Kandiwal road Chak No. 98/SB, to Sargodha - Faisalabad road via Chak No. 102/SB and 106/SB & Extension / W/I and Construction upto Lalian Disty via chak No 90/SB, 35/SB, 33 SB, 32/sb with link Abadi Abdullah Maken Length =App'd Const of 10' road with TST. Completion of 0.2 Km road. Sargodha

0.000

126.376

72.495

53.881

0.000

0.000

0.000

53.881

0.000

53.881

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2424 119 Name of the Scheme

W/I & Construction of road Chak No. 87/SB to Kandiwal road along Chaukera Minor i/c Extension W/I & Construction of road from 90/SB to Lahore - Sargodha road via 94/SB 93/SB 92/SB & 91/SB Length 33.50 km District sargodhaApp'd Const of 10' road with TST. Completion of 2.42 Km road. Sargodha

0.000

129.220

62.307

66.913

0.000

0.000

0.000

66.913

0.000

66.913

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2425 120 Name of the Scheme

Construction and Rahablitation of 12-ft wide Lahore - Sargodha road form Chak No. 87/SB via Chokera Chak No. 75/SB to Khunan Pull Kot Momin Muzammabad including linked with chokera to Mitha Lak - Bhagtanwala road via Chak No. 32/NB i/c Extension of missinApp'd Const of 24' road with TST. Completion of 22 Km road. Sargodha

0.000

61.783

51.747

10.036

0.000

0.000

0.000

10.036

0.000

10.036

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

46

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2008-09 6

Local Cap 7 Rev 8

2426 121 Name of the Scheme

W/I of Sillanwali Jhamra via Shah Nikdar road including link main Bazar Sillanwali to Burana road via 139/SB,140/Sb, Length 9.40 KmsApp'd W/I of road Completion of 41.01 Km road. Sargodha , Silanwali

0.000

187.012

152.012

35.000

0.000

0.000

0.000

35.000

0.000

35.000

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2427 122 Name of the Scheme

Construction of road from Kotmomin to Hujjan VI Arian Mandar of Canal Bank, Length 16.00 Kms.App'd Const: of road 12' wide with T.S.T Completion of 16.00 Km road. Sargodha , kot Momin

0.000

59.729

0.000

59.729

0.000

0.000

0.000

59.729

0.000

59.729

0.000

0.000

0.000

Approval Date Major Components Major Targets District and Tehsil

2428 123 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of metalled road from Kot Moman to Hujjan via Arian Mander & Canal Bank.App'd Const: of road 12' wide with T.S.T Completion of 2.00 Km road. Sargodha , kot Momin

0.000

21.278

10.000

11.278

0.000

0.000

0.000

11.278

0.000

11.278

0.000

0.000

0.000

2429 124 Name of the SchemeApproval Date Major Components Major Targets District and Tehsil

Construction of metalled road from Chabba Purana to Minor Ratto Kala via Hakimnwala.App'd Const: of road 10' wide with T.S.T Completion of 2.5 Km road. Sargodha

0.000

10.446

5.000

5.446

0.000

0.000

0.000

5.446

0.000

5.446

0.000

0.000

0.000

47

ROADSProvision for 2009-10GS No 1 SS No 2

(Million Rs) Foreign Aid Cap Rev 9 10 Total Cap 11 Rev 12 G. Total (Cap+Rev) 13 Projection for 2010-11 14 Projection for 2011-12 15 Throw fwd beyond June, 2012 16

Scheme Information3

Estimated Cost F. Aid 4 Total 5

Exp. upto 200