the urban unit (uspmu)pcgip.urbanunit.gov.pk/docs/adpdocumnets/1682016...consolidated adp 2015-16...

Consolidated

Annual Development Programme 2015-16 / MTDF 2015-18

Consolidated ADP 2015-16 & MTDF 2015-18

1

TABLE OF CONTENTS

List of Abbreviations .......................................................................................................................... 3

Preface .............................................................................................................................................. 4

1. City District Faisalabad................................................................................................................ 5

1.1. Summary of Consolidated Annual Development Programme 2015-16- By Entity ....................... 5

1.2. City District Faisalabad Development Out-lay 2015-16 ........................................................... 7

City District Government Faisalabad ................................................................................................... 9

2. City District Government Faisalabad ......................................................................................... 12

2.1 Introduction & Background ........................................................................................................ 12

2.1.1. Particular of City District Government. ............................................................................... 13

2.1.2. Vision Statement ................................................................................................................. 13

2.1.3. Policy Objectives ................................................................................................................. 13

2.1.4. Organogram ........................................................................................................................ 14

2.1.5. Priorities for Medium Term ................................................................................................ 14

2.1.6. Salient Features of ADP2015-16 ......................................................................................... 14

2.2. City District Govt. Faisalabad ADP 2015-16 ................................................................................ 15

2.2.1. Summary of Annual Development Programme 2015-16 .................................................... 15

Water and Sanitation Agency ........................................................................................................... 80

(WASA-FDA) .................................................................................................................................... 80

3. Water & Sanitation Agency (WASA-FDA) ................................................................................... 82

3.1. Introduction & Back Ground ....................................................................................................... 82

3.1.1. Particular of WASA .............................................................................................................. 82

3.1.2. Organogram ........................................................................................................................ 83




3.1.6. Salient Features of ADP 2015-16 ........................................................................................ 85

3.1.7. Water & Sanitation Agency (WASA-FDA) ADP2015-16............................................................... 86

3.1.8. Summary of Annual Development Programme2015-16 ........ Error! Bookmark not defined.

3.1.9. AnnualDevelopment Programme2015-16 - by Category ........ Error! Bookmark not defined.

3.1.10. Annual Development Programme2015-16 - by Sector ........... Error! Bookmark not defined.

3.1.11. Annual Development Program 2015-16- by Scheme .......................................................... 86

Faisalabad Development Authority (FDA) ......................................................................................... 91

4. Faisalabad Development Authority (FDA) .................................................................................. 92

4.1. Introduction & Back Ground ....................................................................................................... 92


2

4.1.1. Particular of Development Authority .................................................................................. 92

4.1.2. Organogram ........................................................................................................................ 92




4.1.6. Salient Features of ADP 2015-16 ........................................................................................ 94

4.2. Faisalabad Development Development Authority (FDA) ADP2015-16 ............................... 95

4.2.1. Summary of Annual Development Programme2015-16 ............... Error! Bookmark not defined.

4.2.2. Annual Development Programme2015-16 - by Category ....... Error! Bookmark not defined.

4.2.3. Annual Development Programme2015-16 - by Sector ........... Error! Bookmark not defined.

4.2.4. Annual Development Programme 2015-16 - by Scheme ................................................... 97

Appendix-B Glossary of Terms .................................................................................................... 100


3

List of Abbreviations

ADP Annual Development Programme BCP Big City Package BE Budget Estimate CCB Citizen's Community Board CDG City District Government CMAP Chief Minister Accelerated Programme DLI Disbursement Linked Indicator EDO Executive District Officer FDA Faisalabad Development Authority FRRP Faisalabad Roads Rehabilitation Programme LCP Large City Package LDP Local Development Programme NMNCHP National Maternal, Neonatal Child Health Programme PCGIP Punjab City Governance improvement Project PDSSP Punjab Devolved Social Services Programme PDSSP Punjab Devolved Social Services Programme (Education & Health) PESRP Punjab Education Sector Reform Programme PESRP Punjab Education Sector Reforms Project PSLP Punjab Schools Library Project SDA Special Disbursement Account WASA Water and Sanitation Agency


4

Preface Faisalabad is the second largest city of Punjab and a third largest metropolis in Pakistan. It is the major industrial hub of the country. Year 1998 census of Pakistan shows total population of Faisalabad as 5,429,547, having 42% urban population. The covering area is 1,230 square kilometers. The district is currently divided into six Tehsils: Faisalabad, Saddar Tehsil, Jaranwala Tehsil, Jhumra, Samundri Tehsil, and Tandlianwala Tehsil. City District Govt. Faisalabad, and Faisalabad Development Authority (FDA) are responsible for the planning, designing and implementation of various urban development projects. Whereas, WASA (FDA) is responsible for the maintenance of water supply and sewerage- drainage system. Government of the Punjab with the financial assistance of World Bank has an initiative of Punjab Cities Governance Improvement Project (PCGIP). This is for the strengthening of the system to improve planning, resource management, accountability and capacity building to deal with emergency or eligible crisis. A result based approach is linked to the disbursement decision for the achievement of pre-specified results. These are referred to as Disbursement Linked Indicators (DLIs). They include immediate outcomes, incremental steps and results contributing to improved efficiency and effectiveness during and beyond the project. This is for the encouragement of the concerned districts to develop a consolidated work plan, to achieve consolidated work position at district level and for the preparation of an intended plan for development spending.


5

1. City District Faisalabad

1.1. Summary of Consolidated Annual Development Programme 2015-16- By Entity Rs. In million

No. Name of Entity 2015-16 2016-17 2017-18 %

1 CDG. Faisalabad 481

2,356.553 - - 94%

2 Faisalabad Development Authority (FDA)

12

180.121 - - 2%

3 WASA (FDA) 19

2,326.712 - 4%

0%

Grand Total 512

4,863.386 0 0 100%

City District Faisalabad Consolidated ADP 2015-16

CDG. Faisalabad, 481

Faisalabad Development

Authority (FDA), 12

WASA (FDA) , 19


6

2,356.553

180.121

2,326.712

0 500 1,000 1,500 2,000 2,500

CDG. Faisalabad

Faisalabad DevelopmentAuthority (FDA)

WASA (FDA)

Consolidated ADP 2015-16

Rs. In Million


7

1.2. City District Faisalabad Development Out-lay 2015-16

The total development out-lay 2015-16 of City District Faisalabad is Rs. 4,863.725 million Consisting 512

Development Schemes. Table 1.3 reflects the trend of spending in various Sectors in District Development

Out-lay 2014-15

Available statistics indicate that in the 2014-15 CDG Faisalabad has around 48% (Rs 2,356.553 Million)

share in the Development Outlay of City District Faisalabad Consisting 481 Development Schemes in

various Sector, Trend of spending by CDG in various Sectors can be seen in table 2.2.3.

Statistics indicate that in the 2015-16 Faisalabad Development Authority (FDA) has arround 48% (Rs.

2,326.712 Million) share in the Development Out-lay of City District Faisalabad Consisting 12

Development Schemes in various Sectors. Table 4.2.3 reflects the trend of spending by RDA in various

sectors.

Available statistics also indicate that WASA (FDA) Faisalabad has around 4% (Rs. 180.121 Million) share

in the Development Out-lay of City District Faisalabad Table 3.2.3 reflects the trend of spening by WASA

Faisalabad in various sectors.

CDG. FaisalabadFaisalabad

DevelopmentAuthority (FDA)

WASA (FDA)

481

1219

2,356.553

180.121

2,326.712

Consolidated ADP 2015-16

No, of Schemes Budget 2015-16


9

City District Government Faisalabad


11

City District Faisalabad.

Faisalabad is the second largest city of Punjab and a third largest metropolis in Pakistan. It is the major industrial hub of the country. Year 1998 census of Pakistan shows total population of Faisalabad as 5,429,547, having 42% urban population. The covering area is 1,230 square kilometers. The city is at a road and railway junction, which has played an influential role in the development of Faisalabad's trade and economy. The surrounding countryside, irrigated by the Lower Chenab River, has seen expanded production of cotton, wheat, sugarcane, vegetables, and fruits, which form 55% of Pakistan's exports. The city is an industrial center with major railway repair yards, engineering works, and mills that process sugar, flour, and oil seed. Produce includes super phosphates, cotton and silk textiles, hosiery, dyes, industrial chemicals, beverages, apparels, pulp and paper, printing, agricultural equipment, and ghee (clarified butter). Faisalabad is the site of the prestigious University of Agriculture, founded in 1909. City District Govt. Faisalabad, and Faisalabad Development Authority (FDA) are responsible for the planning, designing and implementation of various urban development projects. Whereas, WASA (FDA) is responsible for the maintenance of water supply and sewerage- drainage system.

http://en.wikipedia.org/wiki/Chenab_River


http://en.wikipedia.org/wiki/Cotton

http://en.wikipedia.org/wiki/Wheat

http://en.wikipedia.org/wiki/Sugarcane

http://en.wikipedia.org/wiki/Vegetables

http://en.wikipedia.org/wiki/Fruits

http://en.wikipedia.org/wiki/Industrial_park

http://en.wikipedia.org/wiki/Mills

http://en.wikipedia.org/wiki/Sugar#Production

http://en.wikipedia.org/wiki/Flour

http://en.wikipedia.org/wiki/Oil_seed

http://en.wikipedia.org/wiki/Superphosphate



http://en.wikipedia.org/wiki/Hosiery

http://en.wikipedia.org/wiki/Dyes

http://en.wikipedia.org/wiki/Industrial_chemicals

http://en.wikipedia.org/wiki/Beverages

http://en.wikipedia.org/wiki/Pulp_and_paper

http://en.wikipedia.org/wiki/Ghee

http://en.wikipedia.org/wiki/University_of_Agriculture,_Faisalabad


12

2. City District Government Faisalabad

2.1 Introduction & Background

City of Faisalabad is governed by the City District Government, chaired by the District Coordination Officer (DCO).

Faisalabad, formerly known as Lyallpur, is the 3rd largest metropolis in Pakistan, the second largest in the province of Punjab after Lahore, and a major industrial center in the heart of Pakistan.

Nicknamed the Manchester of Asia, Faisalabad remains an important industrial city west of Lahore. The City-District of Faisalabad is bound on the north by the Districts of Hafizabad and Chiniot, on the east by Nankana Sahib, on the south by Sahiwal, and Toba Tek Singh and on the west by Jhang.

The city is at a road and railway junction, which has played an influential role in the development of Faisalabad's trade and economy. The surrounding countryside, irrigated by the Lower Chenab River, has seen expanded production of cotton, wheat, sugarcane, vegetables, and fruits, which form 55% of Pakistan's exports. The city is an industrial center with major railway repair yards, engineering works, and mills that process sugar, flour, and oil seed. Produce includes super phosphates, cotton and silk textiles, hosiery, dyes, industrial chemicals, beverages, apparels, pulp and paper, printing, agricultural equipment, and ghee (clarified butter). Faisalabad is the site of the prestigious University of Agriculture, founded in 1909.

Faisalabad stands in the rolling flat plains of northeast Punjab, between longitude 73°74 east, latitude 30°31.5 North, with an elevation of 184 meters (604 ft.) above sea level. The city proper covers an area of approximately 1,230 square kilometers (470 sq. mi), while the district covers more than 16,000 square kilometers (6,200 sq. mi).

There are no natural boundaries between Faisalabad and adjoining districts. The Chenab River flows about 30 km (19 mi) to the north-west while the River Ravi meanders about 40 km (25 mi) south-east of the city. The lower Chenab canal is the main source of irrigation water, which meets the requirements of 80% of cultivated land. The soil of Faisalabad comprises alluvial deposits mixed with loess having calcareous characteristics, making it very fertile.

In 2005, Faisalabad was reorganized as a City-District composed of eight autonomous towns:

1. Lyallpur Town 2. Madina Town 3. Jinnah Town 4. Iqbal Town 5. Chak Jhumra Town 6. Jaranwala Town 7. Samundri Town

8. Tandlianwala Town

http://en.wikipedia.org/wiki/Punjab_(Pakistan)

http://en.wikipedia.org/wiki/Lahore

http://en.wikipedia.org/wiki/City_District_Government

http://en.wikipedia.org/wiki/Hafizabad_District

http://en.wikipedia.org/wiki/Chiniot_District

http://en.wikipedia.org/wiki/Nankana_Sahib_District

http://en.wikipedia.org/wiki/Sahiwal_District

http://en.wikipedia.org/wiki/Toba_Tek_Singh_District

http://en.wikipedia.org/wiki/Jhang_District



http://en.wikipedia.org/wiki/Wheat

http://en.wikipedia.org/wiki/Sugarcane

http://en.wikipedia.org/wiki/Vegetables

http://en.wikipedia.org/wiki/Fruits

http://en.wikipedia.org/wiki/Industrial_park

http://en.wikipedia.org/wiki/Mills

http://en.wikipedia.org/wiki/Sugar#Production

http://en.wikipedia.org/wiki/Flour

http://en.wikipedia.org/wiki/Oil_seed



http://en.wikipedia.org/wiki/Hosiery

http://en.wikipedia.org/wiki/Dyes

http://en.wikipedia.org/wiki/Industrial_chemicals

http://en.wikipedia.org/wiki/Beverages

http://en.wikipedia.org/wiki/Pulp_and_paper

http://en.wikipedia.org/wiki/Ghee

http://en.wikipedia.org/wiki/University_of_Agriculture,_Faisalabad

http://en.wikipedia.org/wiki/Punjab_(Pakistan)



http://en.wikipedia.org/wiki/River_Ravi

http://en.wikipedia.org/wiki/Alluvial_deposit

http://en.wikipedia.org/wiki/Loess

http://en.wikipedia.org/wiki/Calcareous

http://en.wikipedia.org/wiki/City_Districts_of_Pakistan

http://en.wikipedia.org/wiki/Madina_Town

http://en.wikipedia.org/wiki/Iqbal_Town,_Faisalabad

http://en.wikipedia.org/wiki/Chak_Jhumra

http://en.wikipedia.org/wiki/Jaranwala

http://en.wikipedia.org/wiki/Samundri

http://en.wikipedia.org/wiki/Tandlianwala


13

2.1.1. Particular of City District Government.

Name of Entity City District Government Faisalabad

No. of Departments/ Directorates

(7) Health, Education, Finance and Planning, Agriculture,

Community Development, Municipal Services, Works

and Services

Staffing Strength ?

2.1.2. Vision Statement

To provide high quality services which compare with the best in the country. To work with everyone who wants a better future for our District. And will establish an efficient, effective and accountable City District Government, which is committed to respecting and upholding women, men and children's basic human rights, responsive towards people's needs, committed to poverty reduction and capable of meeting the challenges of the 21st Century. Our actions will be driven by the concerns of local people”

2.1.3. Policy Objectives

Sr. No. Policy Objective Description

1. The District Government shall be responsible to the people and the

Government for improvement of governance and delivery of services

within the ambit of the authority decentralized to it under PLGO.

2001.


14

2.1.4. Organogram

2.1.5. Priorities for Medium Term Development of infrastructure (Roads, Buildings etc.) Improvement/Rehabilitation of existing infrastructure (Roads, Buildings etc.) Development in Education Sector (Establishment of New Schools, Technical & Special

education Institutes/centers, Provision of Missing Facilities & Establishment of computer labs)

Development in Health Sector (Establishment of New Hospitals/BHUs, Provision of Missing Facilities, Provision of Manpower)

Provision of Sports facilities Provision of Municipal Services

2.1.6. Salient Features of ADP2015-16

Development of Infrastructure (Roads, Buildings etc.) Improvement/Rehabilitation of Infrastructure (Roads, Buildings etc.) Development in Education Sector (Establishment of New Schools, Technical &

Special education Institutes/centers, Provision of Missing Facilities & Establishment of computer labs)

Development in Health Sector (Establishment of New Hospitals/BHUs, Provision of Missing Facilities, Provision of Manpower)

Provision of Sports facilities Provision of Municipal Services Development/improvement of Parks Development in Agriculture Sector


15

2.2. City District Govt. Faisalabad ADP 2015-16

2.2.1. Summary of Annual Development Programme 2015-16

No. of

Schemes Budget Estimate 2014-

15 Projection for

Projection for

No.

Description/Programme 2015-16 2016-

17 %

1 ADP 128 1315.217 - - 56%

2 CCB 4 43.453 - - 2%

3 C) FAISALABAD ROADS REHABILITATION PROJECT

17 64.851 - - 3%

4 Cost Sharing 10 35.692 - - 2%

5 Vertical Grants 322 897.34 - - 38%

Grand Total 481

2,356.553 - - 100

City District Govt. Faisalabad, ADP 2015-16

ADP, 128

CCB, 4

C) FAISALABAD ROADS

REHABILITATION PROJECT, 17

Cost Sharing, 10

Vertical Grants, 322


16

1315.217

43.453

64.851

35.692

897.34

0 500 1000 1500

ADP

CCB

C) FAISALABAD ROADSREHABILITATION…

Cost Sharing

Vertical Grants

ADP CDGF

Programme Budget 2015-16


17

2.2.5. Annual Development Programme2015-16- by Scheme

A) DISTRICT ADP (NON-CCB)

District Roads

DO (Roads)

Ongoing

DISTRICT ANNUAL DEVELOPMENT PROGRAMME (ADP) 2015-16

(Rs. in Million)

Gr. Sr. No.

Name of Scheme

Project Cost Prev. Yr. Exp.

(30.06.14)

Budget and Exp. Allocation proposed for next

year 2015-16

Original Current Capital Revenue Total

1

Construction of Road from Chak No. 52/JB Mullan Pur to Chak No. 51/JB Sajadaan, District Faisalabad. Length: 2.15 KM

8.536

8.536

8.192

0.306

0.268

0.038 -

0.038

2

Repair / Improvement of Road from Station Chowk to Chen One Chowk along Sar Wala Rajbah Dual Carriage Way. (Left Side) Length: 3.40 KM

47.150

79.761

39.849

3.651

28.855

7.406 -

7.406

3

Repair / Improvement of Road from Sargodha Road to Millat Road via Noor Pur along PMC Hostel, Faisalabad. Length: 1.55 KM (Revised)

30.530

30.276

9.745

20.531

17.163

3.114 -

3.114


18

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


4

Construction of Missing Link between 117/JB Road and Sargodha Road Adda Nalka Kohala, Faisalabad. Length: 900 Rft.

12.354

12.354

6.197

6.157

4.315

0.500 -

0.500

5 Widening / Improvement of Road around Iqbal Stadium, Faisalabad – Revised

15.171

49.396

14.677

14.790

33.435

1.284 -

1.284

6

Improvement / Rehabilitation of Chak Jhumra-Chiniot Road from Bypass Chak Jhumra to Jhang Branch Canal. Length: 9.00 KM

42.905

42.905

19.999

22.906

20.327

2.579 -

2.579

7

Construction of Slip Roads at Exchange Wala Chowk, Samanabad and Extension of Allah Hoo Bridge and Korian Wala Bridge, Sammundri Road, Faisalabad (Revised).

11.052

40.750

4.397

7.923

22.913

13.439 -

13.439

8 Construction of Road from Satiana Road to Chak No. 215/RB (towards village), UC No. 145.

5.467

5.467

5.093

0.374 -

0.500

-

0.500

9 Construction of Canal Expressway from Gattwala Bridge to Sahianwala (M-3) Interchange, Faisalabad.

4,671.263

5,896.993

-

100.000

50.885

540.000

-

540.000

10 Improvement of Jhal Khanuana Chowk, Faisalabad ( Cost Sharing by GoPb and CDG-Faisalabad)

2,292.855

2,527.667

-

100.000

100.000

210.000

-

210.000

11 Rehabilitation of Khumeni Pull Road to Masjid Ismail Road via Sidhu Pura (District ADP No. 23).

10.000

20.000 -

5.000

19.118

0.882

-

0.882


19

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


12 Providing / Fixing of Qartaba Type Street Light Electric Poles and Led Lights at Bilal Road, Faisalabad.

7.636

7.636 -

10.000

5.054

2.582

-

2.582

13 Construction of Slip Road near Shoaib Bilal Market, Faisalabad (Revised).

3.072

13.115 -

-

1.054

12.061

-

12.061

14

Repair of Road in extension Madina town behind Express News Office near Hockey Stadium Faisalabad (Length: 0.142 Km)

1.802

1.802 -

-

1.354

0.448

-

0.448

15

Construction of Shahr-e-Ethad Link between Maqbool Road to Sammundri Road, Faisalabad. Length: 1890 Rft. (Revised)

18.185

23.365 -

-

22.345

1.020

-

1.020

16

Construction of Road from Khiaban Garden to Saim Rajbah of Sargodha Road Lasani Pulli (Right Carriage Way), District Faisalabad. Length: 1.60 KM

30.384

30.384 -

-

-

30.384 -

30.384

17

Dualization of Road from Iqbal Chowk to Narwala Road, Ghulam Muhammad Abad, Faisalabad. Length: 0.80 KM

42.290

42.290 -

-

-

42.290 -

42.290

18

P/F of Street Lights (LED) instead of Sodium Lights at Katchary Road from University to G.T.S Chowk, Faisalabad.

11.643

11.643 -

-

-

11.643 -

11.643

19 P/F of Street Lights at Railway Gumti to Station Chowk Faisalabad. Length: 1.00 KM

6.449

6.449 -

-

5.669

0.780

-

0.780


20

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


20

Improvement of Road along with Drain at Main Bazar People Town (Remaining Portion), Faisalabad. Length: 0.70 KM

12.620

12.620 -

-

-

12.620 -

12.620

21 Widening / Improvement of Fish Farm Chowk, Faisalabad.

12.042

12.042 -

-

1.675

10.367

-

10.367

22 Construction of Drain at Raza Abad Main Bazar No. 2 Adda Madan Pura, Faisalabad. Length: 3000 Rft.

7.269

7.269 -

-

-

7.269 -

7.269

23

Construction of Road from Gojra Road via Jhangir More Chak No. 98/JB to Chak No. 46/GB, Phase-I from Chak No. 98/JB to Saim Bridge (Length: 2.50 KM)

15.177

15.177 -

-

2.277

12.900

-

12.900

24 Construction of Approach Road from Millat Road to Model Bazaar, Faisalabad.

2.777

2.777 -

-

-

2.777 -

2.777

25 Construction / Rehabilitation of Road from Sheruana Pull to Park, Jaranwala (Right Side)

12.000

12.000 -

6.140

-

12.000 -

12.000

Total DO (Roads):-

7,330.629

8,912.674

108.149

297.778

336.708

938.882 -

938.882

DO (Roads) / NLC / TMA Chak Jhumra Town

Ongoing

26

Construction of Road to Rasala No. 12 upto Tull Wala Distributory, Faisalabad. (From Bohar chowk Darbar to Tull Wala Distributory)

11.000

11.000

10.875

0.125

0.002

0.123 -

0.123

27 Improvement of Jalla Chowk Tandlianwala, District Faisalabad.

34.615

34.615

34.089

0.526 -

0.526

-

0.526


21

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


28

Improvement of Kotwali Road from Al-Noor Hospital to Babar Cinema Chowk (TMA Jinnah Town). Length: 0.560 KM

16.916

14.931

11.831

3.100

0.627

2.473 -

2.473

29

Repair / Improvement of Maqbool Road, Faisalabad (Road from Tanzib Chowk to Ahmad Textile Maqbool Road). (Revised)

7.585

17.994

17.307

0.687 -

0.687

-

0.687

30 Rehabilitation of Allied More Chowk, Faisalabad.

11.151

11.151

9.622

1.529 -

1.529

-

1.529

31 Rehabilitation of Kaleem Shaheed Park Road (from Narwala Road to Baba Fareed Chowk), Faisalabad.

14.432

14.432

13.592

0.840

0.786

0.054 -

0.054

32

Rehabilitation of 204 Chak Road from Chikkar Chowk (Habib Chowk Madina) to More 208 Chak, Faisalabad.

43.121

43.121

30.659

12.462 -

12.462

-

12.462

33

Improvement of Road from Gatti Dry Port to Millat Road via Dhanola Faisalabad (from Paharang Drain to Dhanola).

37.868

37.868

31.968

5.900 -

5.900

-

5.900

34

Improvement of Novalty Bridge Chowk including Service Road along overhead bridge (Left Side), Faisalabad.

17.788

17.788

16.688

1.100 -

1.100

-

1.100

35 Rehabilitation of Road from Bismillah Chowk to Faizan-e-Madina Road (Madina Town), Faisalabad.

19.960

19.960

12.010

7.950 -

7.950

-

7.950


22

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


36

Rehabilitation / dualization of Quaid-e-Azam Road Tandlianwala (opposite to General Bus Stand) from Tandla Main Chowk to Bus Stand (Phase-I). Length: 0.900 KM

49.266

49.266

42.166

7.100 -

7.100

-

7.100

37 Rehabilitation of Bhowana Road (Inside Pansera Town), Faisalabad.

49.885

49.885

42.385

7.500

4.121

3.379 -

3.379

38

Construction of Dual Carriage Way from 40-More Jaranwala to Tanukri Chowk (from Tanukri Chowk to Railway Crossing). Length: 0.95 km.

49.768

49.768

40.318

9.450

0.005

9.445 -

9.445

39

Widening / Improvement of Rasalay Wala Road (from Last Railway Crossing to Jamia Masjid Hamza Rizvia), Faisalabad.

49.881

49.881

47.781

2.100 -

2.100

-

2.100

40

Construction of Road from Millat Road to Sargodha Road along Paharang Drain (Right Side), Faisalabad.

94.957

94.957

88.343

6.614

2.355

4.259 -

4.259

41 Improvement of Banglow Chowk at Mamonkanjan Faisalabad.

49.527

49.527

49.057

0.470 -

0.470

-

0.470

42 Reconstruction of Sammundri-Gojra Road from Rajana Mor up to saim Drain.

37.876

37.876

37.626

0.250 -

0.250

-

0.250

43 Dualization of Road from Railway Crossing to 40-Mor, Jaranwala City.

28.995

28.995

28.677

0.318

0.004

0.314 -

0.314


23

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


44 Rehabilitation of remaining portion of Quaid-e-Azam Road, Tandlianwala up to Railway Station.

45.650

45.650

40.150

5.500

3.233

2.267 -

2.267

45 Remolding of Bypass Chowk, Canal Bridge and Rajana More Chowk, Sammundri, District Faisalabad.

34.953

34.953

33.203

1.750 -

1.750

-

1.750

46 Improvement of Thana chowk at Chak Jhumra.

26.876

26.876

23.026

3.850 -

3.850

-

3.850

Total DO (Roads) / NLC / TMA Chak Jhumra Town:-

732.070

740.494

661.373

79.121

11.134

67.987

-

67.987

FDA

Ongoing

47 Faisalabad Link Roads Development Programme (FLRDP) ( Cost Sharing by GoPb and CDG-Faisalabad)

388.566

388.566

-

50.000

4.987

15.000

-

15.000

Total FDA:-

388.566

388.566 -

50.000

4.987

15.000

-

15.000

Total District Roads:-

8,451.265

10,041.734

769.522

426.899

352.830

1,021.869 -

1,021.869

District Buildings

DO (Buildings)

Ongoing

48

Reconstruction of Boundary Wall of Steam Power Station near Sufi Weaving Factory, Malikpur Road, Faisalabad.

2.200

2.200

0.262

1.938

0.058

1.880 -

1.880


24

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


49 Construction of Parking Plazas with Shopping Mall at Faisalabad (PC-II)

5.230

5.230 -

5.300

1.999

3.191

-

3.191

50 Improvement / Renovation of Heritage Building in District Courts, Faisalabad (Revised).

4.906

7.263

2.930

4.333

4.312

0.021 -

0.021

51

Construction of Javaid Qureshi Officer Hostel (Single Storey) at Circuit House with double storey foundation, Faisalabad.

29.000

13.859 -

10.000

10.566

3.293

-

3.293

52 Providing Fixing Reverse Osmosis Plant One M/HR for Drinking Purpose at DCO Office Faisalabad.

1.271

1.271 -

-

-

1.271 -

1.271

Total District Buildings:-

42.607 29.823

3.192

21.571

16.936

9.656

-

9.656

Education

DO (Buildings)

Ongoing

53

Construction of 02-Class Rooms (28x18) with Verandah at Government Boys Elementary School, Chak No. 203/RB Malik Pur, Faisalabad (PP-67) (Revised)

1.700

1.700 -

1.700

0.532

1.932

-

1.932

54

Construction of 02-No. Class Rooms (28 x 18) with Verandah at Government Girls M.C High School, Tandlianwala, District Faisalabad.

2.318

2.318

1.591

0.727

0.657

0.070 -

0.070


25

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


55

Construction of 03-Class Rooms (24x16) with Verandah 7’ Wide at Government Girls Primary School, Chak No. 391/GB, Tehsil Tandlianwala, District Faisalabad.

2.566

2.566

2.060

0.506

0.421

0.084 -

0.084

56

Construction of Boundary Wall (1100 Rft) with Gate & Gate Pillar at Government Girls Primary School Chak No. 464/GB, Tehsil Sammundri, District Faisalabad. (Revised)

2.231

2.631

1.400

1.231

0.957

0.274 -

0.274

57 Construction of Industrial School at Chak No. 542/GB, Tehsil Tandlianwala, District Faisalabad.

4.000

4.000 -

-

3.876

0.124

-

0.124

Total Education:-

12.815 13.215

5.051

4.164

6.443

2.484

-

2.484

Health

DO (Buildings)

Ongoing

58 Establishment of Dispensary at Base Line, Raza Faisalabad.

2.798

2.798 -

-

-

2.798 -

2.798

Total Health:-

2.798 2.798

-

-

-

2.798 -

2.798

Sports and Culture

DO (Buildings)

Ongoing

59 Construction of Kabaddi Stadium at Kamalpur Chak No. 5/JB, Faisalabad.

7.800

7.800

0.116

7.684

6.442

1.242 -

1.242


26

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


60

Construction of Sports Grounds in front of Islamia Madrissa High School, Gulshan Colony, Faisalabad.

1.919

1.919

0.168

1.751

1.591

0.160 -

0.160

61 Electric Connection of Al-Fateh Sports Ground, Saleemi Chowk, Faisalabad.

1.000

1.000 -

1.000

-

1.000 -

1.000

62 Preservation & Restoration of Ahmad Khan Kharal House at Jhamra.

0.924

0.924 -

0.924

0.760

0.164

-

0.164

63 Preservation & Restoration of Bhagat Singh Residence at Chak No. 105/GB.

1.292

1.292 -

1.292

0.969

0.323

-

0.323

64 Preservation & Restoration of District Council Building.

3.862

3.862 -

3.862

2.190

1.672

-

1.672

65 Preservation & Restoration of Gumti.

1.254 1.254

-

1.254

0.144

1.110

-

1.110

66 Conservation work of District Health Office Faisalabad.

6.339

6.339 -

6.339

5.160

1.179

-

1.179

67 Preservation & Restoration of Khushpur (Revised).

1.185

1.785

0.600

1.185

1.065

0.120 -

0.120

68 Preservation & Restoration of Qaisari Gate.

1.769

1.769 -

1.769

0.258

1.511

-

1.511

69

Preservation & Restoration of Façade of Building Around Clock Tower Main Entrance Round etc. at chak no. 591/GB-Ganga Pur.

0.374

0.374 -

0.374

0.285

0.089

-

0.089

70 Preservation & Restoration of Façade of Shops Around Clock Tower at Ganga Pur.

1.790

1.790 -

1.790

0.208

1.582

-

1.582


27

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


71 Preservation & Restoration of Mosque Katchery Bazar.

0.996

0.996 -

0.996

-

0.996 -

0.996

72 Preservation & Restoration of Government Pakistan Model High School.

2.316

2.316 -

2.316

0.020

2.296

-

2.296

73 Improvement of Waheed Park Umer Town Ring Road Dhudiwala Faisalabad (PP-68)

3.000

3.000 -

-

2.345

0.655

-

0.655

74 Construction of Boundary Wall with M.S Grill and Gate & Gate Pillars at Park Chak No. 242/RB, Faisalabad.

1.524

1.524 -

-

1.154

0.370

-

0.370

75 Construction of Boundary Wall with M.S Grill and Gate & Gate Pillars at Park Chak No. 204/RB, Faisalabad.

1.500

1.500 -

-

0.958

0.542

-

0.542

76

Construction of Boundary Wall with M.S Grill and Gate & Gate Pillars at Park Chak No. 202/RB Gatti, Faisalabad.

2.500

2.500 -

-

2.115

0.385

-

0.385

77 Construction of Play Ground at Chak No. 487/GB, Tehsil Sammundri.

2.000

2.000 -

-

0.644

1.356

-

1.356


1.000

1.000 -

-

0.177

0.823

-

0.823

79 Construction of Play Ground at Chak No. 473/GB (Bomban), Tehsil Sammundri.

2.000

2.000 -

-

1.646

0.354

-

0.354


28

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


80 Construction of Park at Chak No. 188/RB, Tehsil Chak Jhumra, District Faisalabad.

4.893

4.893 -

-

0.026

4.867

-

4.867


0.991

0.991 -

-

-

0.723 -

0.723


1.481

1.481 -

-

0.741

0.740

-

0.740


3.960

3.960 -

-

-

2.989 -

2.989

84 Construction of Play Ground at Chak No. 169/GB (Natho Kot), Tehsil Sammundri.

1.034

1.034 -

-

-

1.022 -

1.022

85 Construction of Play Ground at Chak No. 192/GB (Kotila), Tehsil Sammundri.

1.491

1.491 -

-

-

0.745 -

0.745


1.073

1.073 -

-

-

0.539 -

0.539

87

Construction of 03-No. Cricket Pitches / Provision of Submersible Pump / Iron Jangla for practice at Government Model Girls Higher Secondary School, Chak No. 202/RB (Gatti), Faisalabad.

2.920

2.920 -

-

-

1.783 -

1.783

88 Construction of Play Ground at Chak No. 491/GB, Tehsil Tandlianwala.

1.976

1.976 -

-

-

1.976 -

1.976


29

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



0.826

0.826 -

-

-

0.648 -

0.648


1.390

1.390 -

-

-

1.153 -

1.153


1.349

1.349 -

-

-

0.675 -

0.675


2.174

2.174 -

-

-

1.191 -

1.191


2.285

2.285 -

-

-

1.219 -

1.219

94

Construction of Sitting Steps at Sports Ground in the premises of Government College Samanabad, Faisalabad.

5.000

5.000 -

-

-

2.500 -

2.500

95

Provision of Iron Grill / Gate and Gate Pillar & P/L Tuff Tiles in Parking Area at Lady Park, Faisalabad.

2.461

2.461 -

-

-

2.461 -

2.461

96 Construction of Squash Court (International Standard) at Iqbal Stadium, Faisalabad.

19.560

19.560 -

-

-

19.560 -

19.560

97 Provision of Torton Track in Firdous Colony Park, Faisalabad.

76.000

76.000 -

-

-

75.000 -

75.000

98 Construction of Canal Cricket Stadium at Chak No. 203/RB Canal Road, Faisalabad.

20.000

20.000 -

10.000

1.803

18.197

-

18.197


30

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


Total DO (Buildings):-

197.208

197.808

0.884

42.536

30.702

155.916 -

155.916

PHA

Ongoing

99 Construction of Park and Sports Complex at Firdous Colony, Jhang Road, Faisalabad. (Revised)

21.814

41.003

0.075

11.739

21.587

19.340 -

19.340

100 Improvement of Muhammadi Rizvi Park Saifabad No. 1, Street No. 3, Faisalabad.

0.550

0.550 -

-

0.183

0.367

-

0.367

101

Raising of Iron Fencing Boundary Wall and construction of Boundary Wall (Brick Work) at Sir Syed Town 212 Park, District Faisalabad.

0.483

0.483 -

-

-

0.483 -

0.483

102 Improvement of Park Ghosia Park, K-Block Gulistan Colony, Faisalabad. (Revised)

4.564

4.564 -

-

3.759

0.805

-

0.805

103 Improvement of Park Shahbaz Sharif Park, G.M Abad, Faisalabad. (Revised)

4.841

4.841 -

-

4.300

0.541

-

0.541

104

Construction of Boundary Wall Badminton Court, Cricket Pitch, Renovation of Office approach Way at Park Sir Syed Town, B-Block UC-232, District Faisalabad.

2.844

2.844 -

-

1.483

1.361

-

1.361

105 Improvement / Development of Ali Fatima Park, Race Course Road, Islam Nagar, Faisalabad.

2.031

2.031 -

-

1.813

0.218

-

0.218


31

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


106 Improvement of Jogging Track at Kaleem Shaheed Park, G.M Abad, Faisalabad.

3.224

3.224 -

-

1.791

1.433

-

1.433

107 Construction of Ch. Faqir Muhammad Park, Momanabad, Faisalabad.

5.283

5.283 -

-

3.143

2.140

-

2.140

108 Improvement of Lady Park, Y-Bock near Aourang Zaib School, Madina Town, Faisalabad

1.256

1.256 -

-

1.120

0.136

-

0.136

109 Improvement of Park Madina Town, Faisalabad (Opposite D.M.C School) Revised.

0.716

1.055 -

-

0.695

0.360

-

0.360

110 Improvement of Mustfiy Park, X-Block, Faisalabad

0.802

0.802 -

-

0.639

0.163

-

0.163

111 Improvement of Muslim Park, UC-240, Faisalabad

0.765

0.765 -

-

0.682

0.083

-

0.083

112 Improvement / Development of Samanabad Bridge Park near Pepsi Factory, Faisalabad.

4.264

4.264 -

-

3.326

0.938

-

0.938

113 Construction of Boundary Wall with Gate & Gate Pillars at Jamia Park, D-Type Colony, Faisalabad.

2.727

2.727 -

-

1.525

1.202

-

1.202

114

Construction of Boundary Wall, Inner Wall Gate & Gate Pillars and filling new earth at H-Block Park, Allama Iqbal Colony, Faisalabad.

1.700

1.700 -

-

1.495

0.205

-

0.205

115 Improvement of Nursery at Niamoana, Chak-235/RB, Faisalabad.

4.572

4.572 -

-

3.533

1.039

-

1.039

116 Improvement of Rana Park at Saleemi Chowk, Faisalabad

3.555

3.555 -

-

1.723

1.832

-

1.832


32

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


117 Construction of Crescent Park near Crescent Model School, Faisalabad.

3.457

3.457 -

-

-

3.457 -

3.457

118 Improvement of Sultania Park, K-Block Gulistan Colony, Faisalabad.

1.047

1.047 -

-

-

1.047 -

1.047

119 Improvement of Hashmat Park, Hashmat Chowk, Gulistan Colony, Faisalabad.

1.020

1.020 -

-

-

1.020 -

1.020

120 Improvement of Muhammadi Park, Gulistan Colony, Faisalabad.

1.020

1.020 -

-

-

1.020 -

1.020

121 Improvement of Ghosia Park, Gulistan Colony, Faisalabad.

0.485

0.485 -

-

-

0.485 -

0.485

Total PHA:-

73.020 92.548

0.075

11.739

52.797

39.675

-

39.675

TMA Tandlianwala Town

Ongoing

122 Construction of Stadium in Tandlianwala

10.000

10.000 -

-

-

10.000 -

10.000

Total TMA Tandlianwala Town:-

10.000 10.000

-

-

-

10.000 -

10.000

Total Sports and Culture:-

280.228

300.356

0.959

54.275

83.499

205.591 -

205.591

Water and Sanitation

WASA

Ongoing

123

Providing and Laying of Water Supply Line for Raw Water From Sirwala Distributor to Kaleem Shaheed Park, Faisalabad

5.840

5.840 -

-

5.162

0.678

-

0.678


33

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


Total WASA:-

5.840 5.840

-

-

5.162

0.678

-

0.678

TMA Madina Town

Ongoing

124 Rural Drainage Scheme Chak No. 76/GB, Faisalabad (Revised)

1.500

3.000 -

1.200

2.160

0.840

-

0.840

125 Construction of Carpet road from Dera Vaince to Usman-e-Ghani Road Ali Town, Faisalabad.

0.230

0.230 -

-

-

0.230 -

0.230

126 Improvement of Road Pannu Chowk to Saim Nalla Muradabad UC-275

1.820

1.820 -

-

-

1.820 -

1.820

Total TMA Madina Town:-

3.550 5.050

-

-

-

2.890 -

2.890

TMA Iqbal Town

Ongoing

125 Rural Water Supply Scheme, Chak No. 275/RB, District Faisalabad.

2.950

2.950

0.168

2.782

2.484

0.298 -

0.298

126

Construction of Street No. 8, 9, 11, 12 with Cross Mohallah Amin Park and Street No. 1 Alla Abad, UC No. 239 & 237, Faisalabad.

1.490

1.490 -

1.490

0.487

1.003

-

1.003

Total TMA Iqbal Town:-

4.440 4.440

0.168

4.272

2.971

1.301

-

1.301

Total Water and Sanitation:-

13.830 15.330

0.168

4.272

8.133

4.869

-

4.869

Miscellenious

127 Un-funded schemes.

30.000 30.000

-

30.000

-

27.950 -

27.950

Total Miscellenious:-

30.000 30.000

-

30.000

-

27.950 -

27.950

Spetial Planning


34

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


Ongoing

128 Faisalabad Master Plan.

40.000 40.000

-

-

-

40.000 -

40.000

Total Spetial Planning:-

40.000 40.000

-

-

-

40.000 -

40.000

Total A) DISTRICT ADP (NON-CCB):-

8,873.543

10,473.256

778.892

541.181

467.841

1,315.217 -

1,315.217

B) CITIZEN COMMUNITY BOARD

Education

EDO (CD)

Ongoing

129

Construction of 08-Class Rooms with Veranda in Government Girls Primary School, Chak No. 175/GB, Sammundri, Faisalabad.

5.673

5.673 -

5.673

3.404

2.269

-

2.269

130 Construction of Academic Block in Senior Section (Boys) DPS Jaranwala Campus.

23.654

23.654 -

-

-

1.000 -

1.000

131 Boundary Wall in Boys Section of Sandal College Faisalabad.

2.641

2.641 -

-

2.377

0.264

-

0.264

Total Education:-

31.968 31.968

-

5.673

5.781

3.533

-

3.533

Sports and Culture

EDO (CD)

Ongoing

132 Construction of Sports Stadium at Agriculture University Faisalabad. (Revised)

39.982

39.920 -

-

-

39.920 -

39.920


39.982 39.920

-

-

-

39.920 -

39.920

Total B) CITIZEN COMMUNITY BOARD:-

71.950 71.888

-

5.673

5.781

43.453

-

43.453


35

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


C) FAISALABAD ROADS REHABILITATION PROJECT

District Roads

DO (Roads)

Ongoing

133

Rehabilitation / Improvement of Road from Jhang Road (Ayub Research) to Bohar Chowk, Faisalabad.

22.537

22.537 -

13.330

15.943

1.000

-

1.000

134

Rehabilitation / Improvement of Road from Subhan Allah Masjid to Adam Chowk, Ghulam Muhammad Abad, Faisalabad. (Revised)

30.918

35.406 -

13.330

21.592

2.000

-

2.000

135

Construction of Truck Stand at Chak No. 3/JB (Bypass Chowk Sargodha Road) (Phase-II), Faisalabad. (Revised)

27.293

43.609 -

13.330

19.068

24.540

-

24.540

Total DO (Roads):-

80.748

101.552 -

39.990

56.603

27.540

-

27.540

DO (Roads) / NLC

Ongoing

136

Construction of Road between Novelty Bridge and D-Type Bridge along Rakh Branch Canal, Faisalabad. Length: 1.35 KM.

22.740

22.478

21.278

1.200

1.020

0.180 -

0.180

137

Rehabilitation of Road from Ideal Sweets Chowk to Railway Line Bilal Chowk, Samanabad, Faisalabad. Length: 0.47 km. (District ADP)

17.918

17.918

16.418

1.500 -

1.500

-

1.500


36

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


138

Rehabilitation of Roads around the Government General Hospital, Ghulam Muhammad Abad, Faisalabad.

26.900

25.264

24.364

0.900

0.003

0.897 -

0.897

139

Rehabilitation of Main Sammundri-Faisalabad Road from Bus Stand (Sammundri) to Bye-Pass (Sammundri), Faisalabad.

49.972

49.972

47.880

2.092 -

2.092

-

2.092

140 Repair / Improvement of Maqbool Road, Faisalabad (Road from Ahmad Textile to Satiana Road).

16.648

16.648

14.148

2.500 -

2.500

-

2.500

141

Rehabilitation of Fish Form Himmat Pura Road from Ambanwali Pully Road (Baba Gungru Saien Darbar) to Saeed Abad Bridge. Length: 401 meters

4.596

4.596

4.171

0.425 -

0.425

-

0.425

142

Rehabilitation of Road from Faizabad Chowk to Bhutto Chowk, Ghulam Muhammad Abad, Faisalabad (Revised)

11.472

11.392

9.992

1.400 -

1.400

-

1.400

143

Rehabilitation of Road from Kamalabad Graveyard to Sarwala Rajbah via Gulzar Colony Chowk Baba Fareed Azamabad on Base Line (Part-II Baba Fareed Chowk to Sirwala Rajbah) – (Revised).

40.641

46.109

40.309

5.800 -

5.800

-

5.800


37

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


144

Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & Dogar Chowk (Part-III: Qabarstan Dhera Saien to Pull Maqbool Town) L=1.15 KM

40.785

40.785

38.635

2.150 -

2.150

-

2.150

145 Rehabilitation of Satiana Road RCW (WASA pump to Municipal Limit) L=0.875 KM

35.808

35.808

32.669

3.139

2.322

0.817 -

0.817

146

Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-I: Narwala Road to ABC Cinema Chowk Sirwala Rajbah) Incl. Link Road from Tariq Chowk to Lal Dispensary). Length: 1.45 km (Joint

44.867

44.867

41.917

2.950 -

2.950

-

2.950

147

Rehabilitation of Road from Soosan Road to Qabristan to Christian Hostel to via Habib Bank Chowk (Part-I) Soosan Road to Habib Chowk from Canal Road Hyundai Motor to Habib Chowk, Faisalabad.

40.300

41.103

36.203

4.900 -

4.900

-

4.900


38

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


148

Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and Kamalabad Graveyard. (Part-II: ABC Cinema to Chak No. 279 Ilyas Park and Kamallabad Graveyard). Length: 1.83 km(Joint funding)

42.368

42.368

36.768

5.600 -

5.600

-

5.600

149

Rehabilitation of Road from Kamalabad Graveyard to Sarwala Rajbah via Gulzar Colony Chowk Baba Fareed Azamabad on Base Line (Part-I Kamalabad Graveyard to Gulzar Colony and Baba Fareed Chowk) – (Revised).

40.849

35.021

28.921

6.100 -

6.100

-

6.100

Total DO (Roads) / NLC:-

435.864

434.329

393.673

40.656

3.345

37.311 -

37.311

Total C) FAISALABAD ROADS REHABILITATION PROJECT:-

516.612

535.881

393.673

80.646

59.948

64.851

-

64.851

D) COST SHARING

District Roads

DO (Roads) / NLC

Ongoing

150 Constn. of road at right bank of Sarwala Rajbah and lining of Sarwala Rajbah.

56.000

71.974

71.647

0.327 -

0.327

-

0.327

151 Constn. of Road from ( Dhanola – Dry Port - PARCO Depot) to Sheikhupura Road at Manawala

50.000

88.753

87.446

1.307 -

1.307

-

1.307


39

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


152 Improvement of Khurrianwala Chowk on Sheikhupura Road, Faisalabad.

50.000

65.658

63.134

2.524 -

2.524

-

2.524

153

Construction / Improvement of Korian Road, Faisalabad (starting from Korian Road & terminating Waris Pura Road) (Amended).

50.000

49.992

47.342

2.650 -

2.650

-

2.650

154 Improvement of Main Road in Summandri City, Faisalabad(Cost Sharing) L=1.00 KM

85.000

85.000

81.500

3.500 -

3.500

-

3.500

155

Improvement of Road from Ideal Sweets Jinnah Colony (link to Jail Road and Eid Gah Road) to Jhang Bazar, Faisalabad. (L=0.90 KM)

71.000

54.200

51.700

2.500 -

2.500

-

2.500

156 Improvement of Dijkot Chowk on Main Road, Faisalabad.(L=1.50 KM)

65.000

65.000

59.900

5.100 -

5.100

-

5.100

157 Improvement / Dualization of Road in Satiana Town, Faisalabad. L=0.90 KM

49.998

50.000

46.250

3.750 -

3.750

-

3.750

158 Construction of Service Road along Jhang Road opposite NIAB, Faisalabad.

56.700

56.700

47.393

9.307 -

9.307

-

9.307

159 Improvmenet of Rehmania Road, Faisalabad.(L=1.60 KM)

55.500

75.900

62.120

13.780

9.653

4.127 -

4.127

Total D) COST SHARING:-

589.198

663.177

618.432

44.745

9.653

35.092 -

35.092

E) VERTICAL GRANTS

CM Directives

District Roads

TMA Iqbal Town


40

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


Ongoing

160 Construction of Carpet Road Khalidabad Street No. 1 & 6 UC 224

1.900

1.900 -

1.900

-

1.900 -

1.900

161 Construction of Carpet Road Street No. 5 Millat Colony No. 2 UC 251

2.006

2.006

0.004

2.002

1.677

0.325 -

0.325

162

Construction of PCC Street No. 1 & 2 and Construction of Carpet Road Street No. 3 Ayub Colony No. 1 UC 262

3.888

3.888 -

3.888

-

3.888 -

3.888


7.794 7.794

0.004

7.790

1.677

6.113

-

6.113

District Buildings

DO (Buildings)

Ongoing

163 Construction of Auditorium Hall at Press Club, Faisalabad. (Revised)

10.000

21.100

16.703

4.397

4.029

0.368 -

0.368


10.000 21.100

16.703

4.397

4.029

0.368

-

0.368

Education

DO (Buildings) / EDO (Education)

Ongoing

164

Up-gradation of Govt. Girls Elementary School, Chak No.119/JB, Samana District Faisalabad to High School Level.

12.069

12.069 -

-

0.243

7.757

-

7.757

165

Up-gradation of Govt. Girls Elementary School, Chak No.62/JB, Chananke District Faisalabad to High School Level.

12.069

12.069 -

-

0.142

6.858

-

6.858


41

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


166

Up-gradation of Govt. Girls High School, Chak No.36/JB, Shumali, District Faisalabad to Higher Secondary School Level.

28.355

28.355 -

-

0.243

14.757

-

14.757

167

Up-Gradation of Government Girls Middle School Chak No. 144/RB, Tehsil Chak Jhumra as High School level.

12.629

12.629 -

-

0.115

4.885

-

4.885

168

Up-Gradation of Government Girls Middle School Chak No. 70/RB, Tehsil Jaranwala as High School level.

12.629

12.629 -

-

2.974

2.026

-

2.026

169 Up-Gradation of Government Girls Middle School Chak No. 64/RB as High School level.

12.629

12.629 -

-

2.979

2.021

-

2.021

170 Up-Gradation of Government Boys Middle School Chak No. 199/RB Gattwala.

12.629

12.629 -

-

2.156

2.844

-

2.844

171 Up-Gradation of Government Boys Middle School Chak No. 77/RB Lohkay, Tehsil Jaranwala.

12.629

12.629 -

-

3.375

1.625

-

1.625

172

Up-gradation of Govt. Boys High School, Chak No. 485/GB, Tehsil Samundri District Faisalabad to Higher Secondary level.

27.035

27.035 -

-

1.476

1.538

-

1.538

Total Education:-

142.673

142.673 -

-

13.705

44.310

-

44.310

Health

DO (Buildings)

Ongoing


42

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


173 Construction of Civil Dispensary at Chak No. 463/GB, Tehsil Sammundri, District Faisalabad.

4.923

4.923 -

-

-

4.923 -

4.923

Total Health:-

4.923 4.923

-

-

-

4.923 -

4.923


FDA

Ongoing

174

RURAL DRAINAGE SCHEME KHUSHAL TOWN JALANI PURA, AMHAD NAGAR, YA RASOOL ALLAHA MASJID WALI GALI FAISALABAD

1.500

1.500 -

-

-

1.500 -

1.500

175 IMP. OF ROAD NASIR BUTT WALI STREET, FAISALABAD

1.500

1.500 -

-

-

1.500 -

1.500

176

CONST. OF CARPET ROAD AND PCC MASOOD SHAH WALI GALI RACHNA TOWN FSD

2.500

2.500 -

-

-

2.500 -

2.500

177

IMPROV OF ROAD BAGH WALI M.C HIGH SCHOOL TO KORIAN ROAD MILAT COLONY FAISALABAD. UC NO. 254

2.267

2.267 -

-

-

2.267 -

2.267

178

CONST. OF PCC MUNIR BUTT WALI STREETS / IMPROVEMENT OF ROAD MALIK QAISER WALI WITH CROSS GALI SAMANABAD, UC-261

2.000

2.000 -

-

-

2.000 -

2.000

179 CONST. OF PCC ST NO. 24,26 WITH CROSS MUZAFFAR COLONY UC-258

2.550

2.550 -

-

-

2.550 -

2.550

180 CONST. OF PCC ST No. 1 ALI PAN SHOP WALI GHOUSIA ABAD UC 250

2.500

2.500 -

-

-

2.500 -

2.500


43

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


181

IMPROVEMENT. OF CARPET ROAD DAR UL IHSAN ROAD KABAR MARKET NEAR MOSQUE UC-242

1.720

1.720 -

-

-

1.720 -

1.720

182

CONST. OF PCC CH FAQEER MUHAMMAD PARK AND IMP. OF ROAD ST NO 3 FIRDOUS COLONY UC-262

1.135

1.135 -

-

-

1.135 -

1.135

183 CONST. OF PCC DIFFERENT STREET NIMAT TOWN ST NO 10,12,13 UC-250

2.899

2.899 -

-

-

2.899 -

2.899

184 IMRPV. OF CARPET ROAD DAKAN PARK SAMANABAD FSD

2.453

2.453 -

-

-

2.453 -

2.453

185 CONST. OF PCC ST NO. 4,7 WITH CROSS ZULFIQAR COLONY UC-245

2.812

2.812 -

-

-

2.812 -

2.812

186

IMPRV. OF ROAD SAGEER BUTT WALI ROAD, MAIN ANWAR-UL-HAQ WALI MARKAZI MASJID WALI D-TYPE COLONY FAISALABAD

1.776

1.776 -

-

-

1.776 -

1.776

187

CONST./IMPR. OF ROAD SUBHAN KARRYANA STORE WALI ABDULLAH COLONY UC-255 FAISALABAD

2.810

2.810 -

-

-

2.810 -

2.810

188

CONST. OF PCC ST NO. 8,9 WITH CROSS & SHEIKH WASEEM WALI GALI RAJA PARK MANAN TOWN UC-259

1.984

1.984 -

-

-

1.984 -

1.984

189 CONST OF PCC IN AWAIS NAGAR ST NO. 2,3,4 WITH CROSS FSD.

2.802

2.802 -

-

-

2.802 -

2.802

190

IMPROVEMENT OF ROAD ST NO. 2 AND CROSS INAM GUJJAR WALI, SATTLITE TOWN UC-255

1.473

1.473 -

-

-

1.473 -

1.473


44

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


191

CONST OF PCC AND SEWER PEER MUSHTAQ WALI, GLAI NO. 9 WITH CROSS DALWAR COLONY UC-255 FAISALABAD

3.422

3.422 -

-

-

3.422 -

3.422

192

IMPROVEMENT OF CARPET ROAD JAMIA MASJID FAROQIA WALI & GHOUSIA CHOWK RANA SWEETS BAKERS WALI ROAD ALLAMA IQBAL COLONY UC-244

4.454

4.454 -

-

-

4.454 -

4.454

193

CONST./ IMPROVEMENT . OF ROAD IN DILAWAR COLONY SATELLITE TOWN NIMRA MASJID WALI GALI AND CHAKI WALI GALI UC-255

1.897

1.897 -

-

-

1.897 -

1.897

194

Construction of PCC Road in Street Nos. 1, 2 and cross, street sath Suleman Wali, Riaz Wali, Butt Wali Street No. 13 Raja Park and Different Streets Sonora Colony and Street No. 1 Ucha Muraba / Masoodabad, Mujahidabad.

3.627

3.627 -

-

-

3.627 -

3.627

Total FDA:-

50.081 50.081

-

-

-

50.081 -

50.081

TMA Chak Jhumra Town

Ongoing

195 Rural Drainage Scheme Chak No. 153/RB, District Faisalabad.

9.000

9.000 -

-

-

2.000 -

2.000

196 Rural Drainage Scheme Chak No. 57/RB, District Faisalabad.

2.000

2.000 -

-

-

2.000 -

2.000

Total TMA Chak Jhumra Town:-

11.000 11.000

-

-

-

4.000 -

4.000


45

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



61.081 61.081

-

-

-

54.081 -

54.081

Total CM Directives:-

226.471

237.571

16.707

12.187

19.411

109.795 -

109.795

PESRP

Education

DO (Buildings)

Ongoing

197

Construction of 02-No. Class Rooms (24x16) i/c Stair (Double Storey Foundation) at Government M.C Girls Primary School (Gau Shala), Faisalabad.

2.390

2.390

1.223

1.167

1.154386

0.350 -

0.350

Total PESRP:-

2.390 2.390

1.223

1.167

1.154

0.350

-

0.350

Tied Grant (Higher Education)

Education


Ongoing

198

Provision of Missing Facilities in Government Postgraduate College of Science Faisalabad. ADP No. 809 for the year 2011-12. (Revised)

38.000

38.601

37.882

0.719

0.082 -

0.637

0.637

199 Provision of Missing Facilities in Government College (W), D-Type Colony, Faisalabad.

27.600

40.467

37.629

2.838

2.274 -

0.564

0.564

200 Provision of missing facilities Govt. College for (W) Saifabad, Faisalabad.

13.623

13.623

12.692

0.931

0.082 -

0.849

0.849


46

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


201 Provision of Missing Facilities to Govt. Municipal Degree College,Faisalabad.

4.627

4.627 -

-

- -

4.627

4.627

202 Provision of Missing Facilities to Govt. Post Graduate CollegeSammundri.

2.614

2.614 -

-

1.956

-

0.658

0.658

203 Provision of Missing Facilities Govt. Post Graduate College for Women,Sammundri.

5.032

5.032 -

-

0.082

-

4.950

4.950

204 Provision of Missing Facilities to Govt. College for Women,Tandlianwala.

3.667

3.667 -

-

2.631

-

1.036

1.036

Total Tied Grant (Higher Education):-

95.163

108.631

88.203

4.488

7.108 -

13.320

13.320

205 Punjab Irrigated Agriculture Productivity Improvement Project.

22.635

321.166

183.883

22.028

68.373

-

68.909

68.909

Total PIPIP:-

22.635

321.166

183.883

22.028

68.373 -

68.909

68.909

Tied Grant (FRRP CM Road Package)

District Roads

DO (Roads) / NLC

Ongoing

206 Rehabilitation of Regal Road, Faisalabad. Length: 430-Meters

18.939

23.445

16.695

6.750 -

6.750

-

6.750

207 Rehabilitation of Faizan-e-Madina Road (from Faizan-e-Madina Susan Road to Disposal Works) (Revised).

37.774

36.021

32.800

3.221

2.005

1.216 -

1.216


47

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


208

Rehabilitation of Punj Pullian Road (including Bridge from Lasani Pully Sargodha Road to Punj Pullian) Faisalabad (Revised)

49.096

49.871

44.687

5.184 -

5.184

-

5.184

209

Rehabilitation of Main Waris Pura Road (Raja Chowk to D-Type Chowk) (Ancillary Works / Drain / Road), Faisalabad. Length: 1.850 km

23.413

38.896

34.496

4.400

1.266

3.134 -

3.134

Total Tied Grant (FRRP CM Road Package):-

129.222

148.233

128.678

19.555

3.271

16.284

-

16.284

Tied Grants

District Roads

TMA Madina Town

Ongoing

210

Rehabilitation of Road and Construction of PCC, Soling at Mariam Abad, Yousaf Abad, Essa Nagri, Liaqat Town (Christian Abadies), Faisalabad.

30.000

30.000 -

-

11.236

3.764

-

3.764


30.000 30.000

-

-

11.236

3.764

-

3.764

TMA Iqbal Town

Ongoing

211 Construction of Carpet Road Shilmar Park No. 2 UC 251

3.117

3.117

2.678

0.439 -

0.439

-

0.439

212 Cosntructioin of Carpet Road Khadim Chowk to butt Chowk Masoopdabad UC 259

2.438

2.438

1.982

0.456 -

0.456

-

0.456


48

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


213 Construction of Carpet Road Main Bazar Masoodabad Khadim Chwok to Darbar Such Khand UC 259

4.992

4.992

4.164

0.828 -

0.828

-

0.828

214 Construction of Carpet Road Tajjamal Floor Mills Road Ghousia Chowk to Farooq Town UC 252

4.990

4.990

4.129

0.861 -

0.861

-

0.861

215 Construction of Carpet road Nisar Colony Street No. 1 to 28 UC 257

3.844

3.844

2.809

1.035 -

1.035

-

1.035


19.381 19.381

15.762

3.619

-

3.619 -

3.619


49.381 49.381

15.762

3.619

11.236

7.383

-

7.383

District Buildings & Roads

DO (Buildings) / EDO (W&S)

Ongoing

216

Construction of Beefing up Security Arrangements at existing Entry Points (Bunkers & Security Fencing, Washrooms, Water Supply and Electricity) on Motorway Points at Sahianwala District Faisalabad.

0.878

0.878 -

-

0.318

0.550

-

0.550

217

Construction of Beefing up Security Arrangements at existing Entry Points (Bunkers & Security Fencing, Washrooms, Water Supply and Electricity) on Motorway Points at Deputy Wala District Faisalabad.

0.878

0.878 -

-

0.318

0.550

-

0.550


49

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


218

Construction of Beefing up Security Arrangements at existing Entry Points (Bunkers & Security Fencing, Washrooms, Water Supply and Electricity) on Motorway Points at Kamalpur District Faisalabad.

0.878

0.878 -

-

0.644

0.224

-

0.224

219 Establishment of Facilitation and Service Center at Faisalabad.

97.743

97.743 -

-

-

32.800 -

32.800

220 Establishment of Model Cattle Market Sammundri Road, Faisalabad.

277.752

277.752

-

-

184.665

93.087

-

93.087


378.129

378.129 -

-

185.945

127.211

-

127.211

Agriculture

EDO (Agriculture)

Ongoing

221 Management of Fruit Fly with Special Reference to Non-Conventional Methods

0.190

0.190 -

-

0.123

-

0.067

0.067

222 Targeting Malnutrition and Low Productivity Through Balance Use of Fertilizer

0.802

0.802 -

-

0.526

-

0.276

0.276

223 Establishment of Model Veterinary Hospital at One Tehsil of each Division in Punjab.

9.610

9.610 -

-

-

9.610 -

9.610

Total Agriculture:-

10.602 10.602

-

-

0.650

9.610

0.342

9.952

Education


Ongoing


50

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


224 Construction of 30-Class Rooms at Government MC High School, Madni Chowk, Samanabad, Faisalabad.

38.100

37.220

14.710

22.510

7.545

14.965 -

14.965

225

Construction of 03-Class Rooms (28x18’) with Verandah at Govt. Girls Higher Secondary School Khurrianwala District Faisalabad.

3.300

3.300

1.418

1.882

1.688

0.194 -

0.194

226

Construction of 03-Class Rooms with Verandah at Government Girls High School, 463/GB, Sammundri, District Faisalabad. (Revised)

3.000

3.608

0.608

3.000

2.475

0.570 -

0.570

227 Construction of Boundary Wall 430Rft. With Gate & Gate Pillar GPS 25 JB

0.951

0.951 -

-

0.896

0.055

-

0.055


1.079

1.079 -

-

0.980

0.099

-

0.099

229 Construction of Boundary Wall 900Rft. With Gate & Gate Pillar GPS 185 RB I

1.808

1.808 -

-

1.694

0.114

-

0.114


2.902

2.902 -

-

2.825

0.098

-

0.098

231 Construction of Boundary Wall 1580Rft. With Gate & Gate Pillar GPS 21 JB-I

3.048

3.048 -

-

2.753

0.295

-

0.295

232 Construction of Boundary Wall 400Rft. With Gate & Gate Pillar GP/S 53 RB IV

0.897

0.897 -

-

0.780

0.117

-

0.117


51

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


233 Construction of Boundary Wall 700Rft. With Gate & Gate Pillar GPS 19 JB I

1.444

1.444 -

-

1.314

0.130

-

0.130

234 Construction of Boundary Wall 3100Rft. GPS 95 GB

5.651

5.651 -

-

4.508

1.143

-

1.143

235 Construction of Boundary Wall 2200Rft. With Gate & Gate Pillar GP/S 629 GB I

4.178

4.178 -

-

3.559

0.619

-

0.619

236 Construction of Boundary Wall 1365Rft. With Gate & Gate Pillar GPS 113 GB (E)

2.656

2.656 -

-

1.709

0.947

-

0.947

237 Construction of Boundary Wall 1900Rft. With Gate & Gate Pillar GPS 211 RB

3.631

3.631 -

-

3.075

0.556

-

0.556

238 Construction of Boundary Wall 1040Rft. With Gate & Gate Pillar GPS 433 GB

2.063

2.063 -

-

1.632

0.431

-

0.431

239 Construction of Boundary Wall 590Rft. With Gate & Gate Pillar GPS CHAH MEERAN

1.243

1.243 -

-

0.812

0.431

-

0.431


2.173

2.173 -

-

1.831

0.342

-

0.342


3.048

3.048 -

-

2.948

0.100

-

0.100

242 Construction of Boundary Wall 1980Rft. With Gate & Gate Pillar GPS 431 GB North

3.777

3.777 -

-

3.141

0.636

-

0.636


52

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



2.273

2.273 -

-

2.138

0.135

-

0.135

244 Construction of Boundary Wall 1818Rft. With Gate & Gate Pillar GPS HAKIM FATIANA-I

3.481

3.481 -

-

3.370

0.111

-

0.111

245 Construction of Boundary Wall 1360Rft. GGPS 50 GB

2.479

2.479 -

-

1.361

1.118

-

1.118

246 Construction of Boundary Wall 1370Rft. GGPS 495GB

2.498

2.498 -

-

2.279

0.219

-

0.219

247 Construction of Boundary Wall 465Rft. GGPS 165 GB II

0.848

0.848 -

-

0.722

0.126

-

0.126

248 Construction of Boundary Wall 697Rft. With Gate & Gate Pillar GGPS 373 GB Khaldi

1.438

1.438 -

-

1.326

0.112

-

0.112

249 Construction of Boundary Wall 2200Rft. GHS 583 GB

4.011

4.011 -

-

3.832

0.179

-

0.179

250 Construction of Boundary Wall 600Rft. With Gate & Gate Pillar GGES 430 GB

1.261

1.261 -

-

1.117

0.144

-

0.144

251 Construction of Boundary Wall 2250Rft. GHS 402 GB

4.102

4.102 -

-

3.859

0.243

-

0.243

252 Construction of Boundary Wall 1550Rft. With Gate & Gate Pillar GES 621 GB

2.993

2.993 -

-

1.481

1.512

-

1.512

253 Construction of Boundary Wall 1000Rft. With Gate & Gate Pillar GHS 51 GB

1.991

1.991 -

-

1.889

0.102

-

0.102


53

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


254

Construction of Boundary Wall (1460 Rft.) with Gate & Gate Pillar at Govt. Boys Higher Secondary School, Chak No. 452/GB, Rehmay Shah, Tehsil Tandlianwala District Faisalabad (PP-58)

3.000

3.000 -

-

-

2.606 -

2.606

255

Construction of 02-Class Rooms (24x16) with Verandah at Govt. Boys Primary School,Chak No.234/GB,Tehsil Jaranwala District Faisalabad.

1.914

1.914 -

-

1.645

0.360

-

0.360

256

Construction of 04-Class Rooms (24x16) with Verandah at MC Boys Primary School, Ramzan Abad, Faisalabad.

3.828

3.828 -

-

2.923

0.905

-

0.905

257

Construction of 02-Class Rooms (28x18) with Verandah at Govt.Girls High School, Nishat Abad, Faisalabad.

2.383

2.383 -

-

1.450

0.933

-

0.933

258

Construction of 04-Class Rooms (24x16) with Verandah at Govt.Girls Elementary School, Noor-ul-Amin Colony, Faisalabad.

4.297

4.297 -

-

3.992

0.305

-

0.305

259

Construction of 04-Class Rooms (28x18) with Verandah at Govt. Muslim Model Boys High School, Neighabanpura, Faisalabad.

4.766

4.766 -

-

4.766

1.514

-

1.514

260

Construction of 04-Class Rooms (28x18) with Verandah at Govt. Muslim Model Girls High School, Neighabanpura, Faisalabad.

4.766

4.766 -

-

-

2.521 -

2.521


54

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


261

Reconstruction of 02-Class Rooms (24x16) with Verandah and Toilet Block at Govt. Girls Primary School, Chak No 415/GB, Tehsil Tandlianwala.

2.122

2.122 -

-

2.056

0.066

-

0.066

262

Construction of Boundary wall (1500 Rft.) with Gate & Gate Pillars at Government Boys Primary School, Chak No. 542/GB, Tehsil Tandlianwala, District Faisalabad.

3.238

3.238 -

-

2.521

0.717

-

0.717

263

Construction of Boundary Wall (728 Rft 8 Feet High) at Govt. Girls Higher Secondary School, Dijkot, Faisalabad.

2.184

2.184 -

-

1.393

0.791

-

0.791

264

Construction of Boundary Wall (1300 Rft, 8-Feet High) at Government Boys Elementary School, Chak No. 238/RB Awan Wala, Faisalabad.

3.900

3.900 -

-

3.771

0.129

-

0.129

265

New Opening of Government Model Primary School (Construction of 03-Nos. Class Room size 24X16’ with stair and double storey foundation) at Chak No. 214/RB, Fareed Town, Faisalabad.

5.000

5.000 -

-

-

4.200

0.800

5.000

266 Internal Marrit Scholarship

5.477

135.226

38.699

96.427

5.042 -

3.810

3.810

267 Opening of New Model Primary School at Millat Town, Block-C, FDA Faisalabad (Cost of Land)

4.000

4.000 -

-

3.962

-

0.800

0.800


55

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


Total Education:-

163.199

292.676

55.435

123.819

103.061

40.888

5.410

46.298

Health

DO (Buildings) / EDO (Health)

Ongoing

268 Provision of Missing Infrastructure in THQ Hospital, Jaranwala.

7.500

7.500 -

-

-

7.500 -

7.500

269 Provision of Missing Infrastructure in THQ Hospital, Tandlianwala.

6.326

6.326 -

-

-

6.326 -

6.326

270 Provision of Missing Infrastructure in THQ Hospital, Chak Jhumra.

15.577

15.577 -

-

-

15.577 -

15.577

271 National Maternal Neonatal and Child Health Programme

1.665

80.658

60.429

14.391

9.350 -

10.879

10.879

272 Strengthening of Health Management Information System in the Punjab.

0.198

0.955

0.580

0.069 - -

0.375

0.375

273 Provision of Missing Infrastructure in DHQ's and THQ's in Punjab

39.915

39.915 -

-

-

10.512 -

10.512

Total Health:-

71.180

150.931

61.009

14.460

9.350

39.915

11.254

51.169

Literacy

EDO (Education)

Ongoing

274 Punjab Accelerated Functional Literacy & Non Formal Basic EducationProject.

0.660

40.127

15.943

2.837

12.082 -

12.101

12.101

275 Punjab literacy Movement Project.

9.360 23.695

-

-

13.433

-

10.262

10.262

Total Literacy:-

10.020 63.822

15.943

2.837

25.515

-

22.363

22.363

Sports and Culture


56

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


DO (Buildings)

Ongoing

276

Construction of Boundary Wall, Gate and Gate Pillar at Public Graveyard City Mamunkanjan, Tehsil Tandlianwala, Faisalabad.

0.932

0.932 -

-

-

0.801 -

0.801

277

Construction of Boundary Wall of Graveyard at Chak No. 409/GB Jallah Morr Tehsil Tandlianwala District Faisalabad.

1.802

1.802 -

-

1.802

0.382

-

0.382

278 Construction of Boundary Wall of Graveyard at Chak No. 136/GB (Khurd) District Faisalabad.

0.863

0.863 -

-

0.705

0.155

-

0.155

279

Const: of Boundary Wall of Graveyard & Janazgah at Chak No. 243/RB Roshan Wala District Faisalabad.

2.000

2.000 -

-

1.572

0.413

-

0.413

280 Const: of Boundary Wall of Graveyard at Chak No. 62/JB Channan UC No. 159 Faisalabad.

2.413

2.413 -

-

2.398

0.432

-

0.432

281 Construction of Boundary Wall Graveyard Christian Graveyard Bhai Wala Nishatabad Faisalabad.

0.202

0.202 -

-

-

0.202 -

0.202

282 Construction of Boundary Wall Graveyard Ahmad Nagar UC NO. 250 Faisalabad.

2.222

2.222 -

-

-

1.164 -

1.164

283 Construction of Boundary Wall Graveyard near Blawal Town Faisalabad.

0.889

0.889 -

-

-

0.090 -

0.090


57

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


284 Construction of Boundary Wall Graveyard Christian Graveyard UC No. 199 Katchi abad Faisalabad.

1.722

1.722 -

-

1.040

0.171

-

0.171

285

Construction of Boundary Wall of Graveyard at Negihban Pura Gulistan Colony Mansoorabad Faisalabad.

2.611

2.611 -

-

-

1.681 -

1.681

286

Re-Construction of Boundary Wall Graveyard Main Graveyard Peoples Colony No. 1 B-Block near D Ground 224/RB.

1.000

1.000 -

-

0.628

0.372

-

0.372

287 Construction of Boundary Wall Graveyard at Asim Town Faisalabad.

1.060

1.060 -

-

0.971

0.089

-

0.089

288

Construction of Boundary Wall Graveyard at Chak No. 224/RB (Abadi Haji Kareem Bakhsh) District Faisalabad.

1.250

1.250 -

-

-

0.345 -

0.345

289

Construction of Boundary Wall around Graveyard at Chak No. 20/JB Khan Key, Tehsil Chak Jhumra, District Faisalabad.

1.800

1.800 -

-

1.609

0.191

-

0.191

290 Construction of Boundary Wall at Graveyard, Choor Majra, Faisalabad.

1.828

1.828 -

-

-

0.423 -

0.423

Total DO (Buildings):-

22.594 22.594

-

-

10.725

6.911

-

6.911

PHA / EDO (CD)

Ongoing


58

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


291 Establishment of Disabled Friendly Enclave at Faisalabad Division (at Bagh-e-Jinnah, Faisalabad)

10.000

10.000 -

-

9.848

0.145

-

0.145

Total PHA / EDO (CD):-

10.000 10.000

-

-

9.848

0.145

-

0.145


32.594 32.594

-

-

20.574

7.056

-

7.056


TMA Iqbal Town

Ongoing

292 Construction of Soling, Different Streets Farooqabad Samundri Road UC 250

4.750

4.750

4.111

0.639 -

0.639

-

0.639

293 Construction of PCC Street No. 1, 2, 3, 5 & 7 Nisar Colony UC 256

4.800

4.800

3.780

1.020 -

1.020

-

1.020


9.550 9.550

7.891

1.659

-

1.659 -

1.659

TMA Jinnah Town

Ongoing

294 Construction of PCC Ground Haji Dildar Ansari Wali (Masjid Twaklia) Ghulam Muhammad Abad UC-276

1.236

1.236

0.576

0.660 -

0.660

-

0.660

Total TMA Jinnah Town:-

1.236 1.236

0.576

0.660

-

0.660 -

0.660


10.786 10.786

8.467

2.319

-

2.319 -

2.319

Special Education

DO (Buildings) / DO (Special Education)

Ongoing


59

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


295

Construction of Building of Government Special Education Centre, Sammundri, District Faisalabad.

62.072

62.072

20.000 -

20.627

12.873

-

12.873

Total DO (Buildings) / DO (Special Education):-

62.072

62.072

20.000 -

20.627

12.873

-

12.873

Deputy Director (GNSEC), Faisalabad.

Ongoing

296 Up-gradation of Sepcial Education Centre for PHC, Faisalabad.

4.307

5.145

4.231

0.913

0.047 -

0.866

0.866

Total Deputy Director (GNSEC), Faisalabad.:-

4.307

5.145

4.231

0.913

0.047 -

0.866

0.866

Total Special Education:-

66.379 67.217

24.231

0.913

20.675

12.873

0.866

13.739

Total Tied Grants:-

792.269

1,056.137

180.847

147.968

377.005

247.255

40.236

287.490

Pak MDGs Community Dev. Program

District Roads

FDA

Ongoing

297 Construction of T.S.T Graveyard Road Noor Pur, Muslim Town, UC-194, Faisalabad.

6.818

6.818 -

-

-

6.818 -

6.818

298

Construction of PCC Road Lodhi Street to Ali Medical Complex to Paharang Drain & Masjid Street, UC-192, Faisalabad.

3.128

3.128 -

-

2.717

0.411

-

0.411

299 Construction of PCc Road Main Bazaar Bawa Chak Drain on both sides, UC-192, Faisalabad.

10.053

10.053 -

-

-

10.053 -

10.053


60

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


300 Construction of PCC Road Street No. 1, 2, 3 Block-C, Peoples Colony No. 2, Faisalabad.

3.700

3.700 -

-

-

3.700 -

3.700

301 Construction of PCC Road Street No. 9 Shadi Pura, Faisalabad (27’ Bazar).

1.742

1.742 -

-

-

1.742 -

1.742

302

Construction of Carpet Road Haji Shafait Wali Allama Iqbal Colony, Quaid-e-Azam Block, Faisalabad (Remaining Portion).

2.800

2.800 -

-

-

2.800 -

2.800

Total FDA:-

28.241 28.241

-

-

2.717

25.524

-

25.524

TMA Madina Town

Ongoing

303 Improvement of Carpet Road (Baba Farid Road), Jaranwala Road to Chowk Dhudiwala Sharqi. UC 220

3.000

3.000 -

-

1.346

1.654

-

1.654

304 Improvement of Carpet Road Main Road Narar Ullah Town UC 219

2.900

2.900 -

-

1.074

1.826

-

1.826


5.900 5.900

-

-

2.420

3.480

-

3.480

LG & CD

Ongoing

305

Rehabilitation / Improvement of Metaled Road Salar Wala Biranwala Bangla Road from Adda Chak No. 42/JB to Abadi Matmai. (Revised)

1.059

1.289 -

-

0.700

0.589

-

0.589


61

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


306

Construction / Improvement of Metalled Road Chak No. 128/GB to Main Railway Phatak Lahore Road Jaranwala.

6.800

6.800 -

-

2.557

4.243

-

4.243

307 CONSTRUCTION OF CARPET ROAD MAIN BAZAR BILAL TOWN JARANWALA.

2.000

2.000 -

-

-

2.000 -

2.000

308 CONSTRUCTION OF METALLED ROAD AND CULVERTS CHAK NO.229/RB MAKUANA OLD ABADI.

2.000

2.000 -

-

1.237

0.115

-

0.115

309 Construction of Road at Chak No. 466/GB (Revised).

1.000

1.292 -

-

0.608

0.684

-

0.684

310 Construction / Improvement of Road Mohallah Ismail Abad Jaranwala.

1.000

1.000 -

-

0.248

0.752

-

0.752

311

Improvement of Carpet Road Dogar Street Sulemani Chowk including Crosses & Improvement of Carpet Road from Moulvi Cycle Works to Awaisya Street & Construction of Carpet Road from Dispensary Chowk to Graveyard Mian Road, UC 202

5.696

5.696 -

-

0.900

4.796

-

4.796

312 Improvement of Carpet Road Street Mian Furqan Wali (Chenab Market) Z-Block, Madina Town. UC 222.

1.000

1.000 -

-

0.979

0.021

-

0.021

313 Construction of Road at Shareef Abad Azafi Abad.

1.400

1.400 -

-

-

1.400 -

1.400

314 Construction of Metaled Road at Chak No. 467/GB.

0.827

0.827 -

-

-

0.827 -

0.827


62

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


315 Construction of Soling and Drains at Chak No. 119/JB, Faisalabad

2.000

2.000 -

-

1.899

0.101

-

0.101

Total LG & CD:-

24.782 25.304

-

-

9.129

15.528

-

15.528


58.923 59.445

-

-

14.265

44.532

-

44.532


LG & CD

Ongoing

316 CONSTRUCTION OF BIG DRAINAGE CHAK NO.31/GB.

2.500

2.500 -

-

1.064

0.762

-

0.762

317 CONSTRUCTION OF SOLING AND DRAINAGE CHAK NO.112/GB BIG.

1.500

1.500 -

-

0.952

0.091

-

0.091

318 CONSTRUCTION OF SOLING AND DRAINAGE CHAK NO.107, 1/2/RB.

1.000

1.000 -

-

0.636

0.074

-

0.074

319 CONSTRUCTION OF SOLING AND DRAINAGE MOZA KUR ABADIES.

1.500

1.500 -

-

1.305

0.195

-

0.195

320 Construction of Soling and Drainage at Chak No. 367/GB, F/abad (Revised).

1.500

3.568 -

-

2.291

1.277

-

1.277

321 RURAL DRAINAGE SCHEME AT CHAK NO.407/GB

1.000

1.000 -

-

0.285

0.715

-

0.715

322 Rural Drainage Scheme at Mouza Jalli Tarana, Gharib Pura, UC No. 96 (Revised).

2.000

3.080 -

-

1.356

1.475

-

1.475


1.000

1.000 -

-

0.505

0.350

-

0.350


63

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



1.000

1.000 -

-

-

1.000 -

1.000

325 RURAL DRAINAGE SCHEME AT CITY TANDLIANWALA.

2.000

2.000 -

-

0.531

0.917

-

0.917

326 Rural Drainage Scheme at City Mamukanjan (Revised).

0.500

2.000 -

-

0.489

1.511

-

1.511

327 Rural Drainage Scheme at Mouza Killianwala (Revised).

1.000

2.000 -

-

0.966

1.034

-

1.034

328 Rural Drainage Scheme at Chak No. 289/RB Rori and 247/RB Miani. (Revised)

0.500

3.355 -

-

0.397

2.958

-

2.958

329 PCC STREETS OF MOHALLAH QUDRAT ABAD. UC NO.275.

2.500

2.500 -

-

1.542

0.150

-

0.150

330 PCC STREETS OF RAZA ABAD. UC NO.282.

5.000

5.000 -

-

1.794

1.608

-

1.608

331 Construction of Sludge Carrier at Chak No. 100/GB.

2.500

2.500 -

-

0.438

2.062

-

2.062

332 Construction of Sludge Carrier at Chak No. 108/GB.

2.500

2.500 -

-

0.246

2.254

-

2.254

333 Construction of Sewer Line at Mohallah I.I Chandi Gar 240 More Jaranwala.

1.450

1.450 -

-

0.652

0.798

-

0.798

334 Construction of PCC at Mohallah I.I Chandi Garh 240 More Jaranwala.

0.850

0.850 -

-

0.107

0.743

-

0.743

335 Construction of PCC at Chak No. 108.GB.

1.400

1.400 -

-

0.880

0.520

-

0.520

336 Construction of PCC Abu Zar Colony Street No. 2.

0.500

0.500 -

-

0.310

0.190

-

0.190

337 Construction of Soling & Drain at Chak No. 145/GB.

1.000

1.000 -

-

0.715

0.285

-

0.285


64

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


338 Construction of PCC Street No. 10, C-Block Ext. Officer’s Colony No. 2, Madina Town UC 221.

0.863

0.863 -

-

0.485

0.378

-

0.378

339 Construction of PCC Street No. 7 (Rana Nisar Wali) Muhammad Nagar Mohallah. UC 227.

0.712

0.712 -

-

-

0.712 -

0.712

340

Construction of PCC Street No. 1 Manzoor Park inclouding Street Allied School Wali (Islamic Science Academy Wali) Naseer Abad. UC 205.

1.172

1.172 -

-

0.803

0.369

-

0.369

341

Construction of PCC Street No. 19, 20, 21 and Crosses Street No. 13 to 16 Raza Abad UC No. 284 and PCC Street near Adam Chowk Haji Khushi Rehmani Wali UC No. 277, Faisalabad.

4.832

4.832 -

-

-

4.832 -

4.832


42.279 50.782

-

-

18.750

27.260

-

27.260

Total Pak MDGs Community Development Programme (Phase-I):-

101.202

110.227

-

-

33.015

71.792

-

71.792

Pak MDGs Community Dev. Program II

District Roads

FDA

Ongoing

342 Construction of Carpet Road from Babu Pepsi Wala up to Govt. Girls Middle School, Gokhuwal, UC-193

4.000

4.000 -

-

-

4.000 -

4.000


65

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


343

Construction of PCC Road from Sargodha Road up to Shadman Town and PCC Street No. 3 Jinnah Road Muslim Town No. 1 UC-194.

6.000

6.000 -

-

-

6.000 -

6.000

344 Construction of PCC Road from Street No. 1 up to Street No. 10 and Street No. 2 Ghaziabad UC-197.

2.500

2.500 -

-

-

2.500 -

2.500

345 Construction of PCC Road Street No. 2, 3 and cross Street No. 10, 11 Mohallah Rehmat Town UC-187.

2.000

2.000 -

-

-

2.000 -

2.000

346 Construction of PCc Road from Nagina Chowk to Sarang Wala Muslim Town (PCC) UC-194

3.500

3.500 -

-

-

3.500 -

3.500

347

Construction of PCC Road from Jamia Salfia Road to Mohallah Haiderabad and Wonder Welfare Boys School Wali Street PCC UC-197

2.500

2.500 -

-

-

2.500 -

2.500

348 Construction of PCC Road from Railway Phatak Tariqabad up to Shadman Road.

5.000

5.000 -

-

-

5.000 -

5.000

349

Construction of PCC Street No. 2, 3 Hussain Town and Street No. 1, 4 Akbar Colony and Street No. 1, 3 Faisal Estate Colony and Street No. 1, 2, 3 Ali Block and Street No. 1 Dawood Colony and Street No. 1 Christian Colony Bawa Chak UC-192.

4.500

4.500 -

-

-

4.500 -

4.500


66

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


Total FDA:-

30.000 30.000

-

-

-

30.000 -

30.000

LG & CD

Ongoing

350 CONSTRUCTION OF PCC STREETS HAMZA BLOCK, WALI PUR, UC NO.275, FAISALABAD.

3.000

3.000 -

-

-

3.000 -

3.000

351 CONSTRUCTION OF PCC STREETS JAMEEL PARK, UC NO.271, FAISALABAD.

3.600

3.600 -

-

-

3.600 -

3.600

352 CONSTRUCTION OF PCC STREETS MOHALLAH SAIF ABAD, UC NO.272, FAISALABAD.

2.300

2.300 -

-

-

2.300 -

2.300

353

CONSTRUCTION OF PCC STREETS KALEEM SHAHEED COLONY, UC NO.283, FAISALABAD.

2.000

2.000 -

-

-

2.000 -

2.000

354 CONSTRUCTION OF PCC STREETS KAMAL ABAD, UC NO.286, FAISALABAD.

2.600

2.600 -

-

-

2.600 -

2.600

355 CONSTRUCTION OF PCC STREETS NASRAT COLONY, UC NO.270, FAISALABAD.

2.900

2.900 -

-

-

2.900 -

2.900

356 CONSTRUCTION OF PCC STREETS GULBERG A-BLOCK, UC NO.288, FAISALABAD.

1.500

1.500 -

-

-

1.500 -

1.500

357 CONSTRUCTION OF PCC STREETS AFGHAN ABAD, STREET NO.13, FAISALABAD.

2.100

2.100 -

-

-

2.100 -

2.100


67

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


358 CONSTRUCTION OF PCC STREETS SHEIKH COLONY, FAISALABAD.

2.000

2.000 -

-

-

2.000 -

2.000

359 CONSTRUCTION OF PCC STREETS ALI TOWN, STREET NO.10, FAISALABAD.

3.000

3.000 -

-

-

3.000 -

3.000

Total LG & CD:-

25.000 25.000

-

-

-

25.000 -

25.000


55.000 55.000

-

-

-

55.000 -

55.000

Education

DO (Buildings)

Ongoing

360

Construction of Class Rooms and Toilet Block at GBPS Chak No. 35/GB, Tehsil Jaranwala, District Faisalabad.

2.300

2.300 -

-

-

2.300 -

2.300

361


2.300

2.300 -

-

-

2.300 -

2.300

362

Construction of Class Rooms and Toilet Block at GBPS Chak No. 109/RB, Tehsil Jaranwala, District Faisalabad.

2.300

2.300 -

-

-

2.300 -

2.300

363


2.300

2.300 -

-

-

2.300 -

2.300


68

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


364

Construction of Remaining Boundary Wall Toilet Block at Govt. Boys Primary School Mouza Dhodhera Tehsil Jaranwala, District Faisalabad.

0.800

0.800 -

-

-

0.800 -

0.800

Total Education:-

10.000 10.000

-

-

-

10.000 -

10.000


TMA Chak Jhumra Town

Ongoing

365 Construction of Soling / Drainage Scheme at Chak No. 471/JB & 472/JB, Faisalabad.

0.500

0.500 -

-

-

0.500 -

0.500

366 Construction of Soling / Drainage Scheme at Chak No. 293/RB, Faisalabad.

2.000

2.000 -

-

-

2.000 -

2.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


69

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


372 Construction of Soling / Drainage Scheme at Chak No. 45/JB, Faisalabad.

1.000

1.000 -

-

-

1.000 -

1.000

373 Construction of Soling / Drainage Scheme at Chak No. 44/JB, Faisalabad.

1.000

1.000 -

-

-

1.000 -

1.000


2.000

2.000 -

-

-

2.000 -

2.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


2.000

2.000 -

-

-

2.000 -

2.000


1.000

1.000 -

-

-

1.000 -

1.000

Total TMA Chak Jhumra Town:-

17.000 17.000

-

-

-

17.000 -

17.000

TMA Jaranwala Town

Ongoing


1.000

1.000 -

-

-

1.000 -

1.000


70

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



0.500

0.500 -

-

-

0.500 -

0.500


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


0.500

0.500 -

-

-

0.500 -

0.500


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


71

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



0.500

0.500 -

-

-

0.500 -

0.500


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


3.000

3.000 -

-

-

3.000 -

3.000

395 Construction of Rural Drainage Scheme at Chak No. 36/GB, Jaranwala.

2.500

2.500 -

-

-

2.500 -

2.500

396 Construction of Rural Drainage Scheme at Chak No. 283/GB (Sammundar & Rodala), Jaranwala.

2.500

2.500 -

-

-

2.500 -

2.500

397

Construction of Rural Drainage Scheme & PCC (Slab) at Chak No. 39/GB, Main Village and Additional Abadies, Jaranwala.

5.000

5.000 -

-

-

5.000 -

5.000

Total TMA Jaranwala Town:-

23.000 23.000

-

-

-

23.000 -

23.000

LG & CD

Ongoing

398 RURAL DRAINAGE SCHEME AT CHACK NO 643/GB

1.000

1.000 -

-

-

1.000 -

1.000


72

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


399 RURAL DRAINAGE SCHEME AT MOHALLAH USMANIA PARK JARANWALA

2.000

2.000 -

-

-

2.000 -

2.000

400 CONSTRUCTION OF PCC GALIAN CITY JARANWALA

2.200

2.200 -

-

-

2.200 -

2.200

401 CONSTRUCTION OF PCC GALIAN TEHSIL BAR COUNCIL JARANWALA

1.500

1.500 -

-

-

1.500 -

1.500

402 CONSTRUCTION OF SEWER LINE AT AKBER BASTI SATIANA

1.500

1.500 -

-

-

1.500 -

1.500

403 CONSTRUCTION OF SEWER LINE AT CHANDI GHAR 240 MORE JARANWALA

1.000

1.000 -

-

-

1.000 -

1.000

404 REHABLITATION / IMPROVEMENT OF METALLED ROAD BUCHIANA MANDI JARANWALA.

4.500

4.500 -

-

-

4.500 -

4.500

405 REHABLITATION / IMPROVEMENT OF METALLED ROAD CHAK NO.65/GB JARANWALA.

3.500

3.500 -

-

-

3.500 -

3.500

406 CONSTRUCTION OF SOLING AT GRAVEYARD CHAK NO.236/GB JARANWALA.

1.000

1.000 -

-

-

1.000 -

1.000

407 RURAL DRAINAGE SCHEME AT CHAK NO.630/GB JARANWALA.

1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


73

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


2.000

2.000 -

-

-

2.000 -

2.000


0.500

0.500 -

-

-

0.500 -

0.500


74

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000

431 RURAL DRAINAGE SCHEME AT DUKADI MEHER SHAHANA AND ALAM SHAH

2.000

2.000 -

-

-

2.000 -

2.000

432 RURAL DRAINAGE SCHEME AT PINDI SHEIKH MUSA

1.000

1.000 -

-

-

1.000 -

1.000

433 RURAL DRAINAGE SCHEME AT DAKHLI GARH

2.000

2.000 -

-

-

2.000 -

2.000

434 RURAL DRAINAGE SCHEME AT JALLI FATIANA

1.000

1.000 -

-

-

1.000 -

1.000

435 RURAL DRAINAGE SCHEME AT MOUZA KILLIAN WALA

1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


75

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


2.000

2.000 -

-

-

2.000 -

2.000


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


76

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16



1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000


1.000

1.000 -

-

-

1.000 -

1.000

458 RURAL DRAINAGE SCHEME AT 12 MARABA

1.000

1.000 -

-

-

1.000 -

1.000

459 RURAL DRAINAGE SCHEME AT CHACK NO 467/GB AZAFI ABADI

2.500

2.500 -

-

-

2.500 -

2.500


0.500

0.500 -

-

-

0.500 -

0.500


1.000

1.000 -

-

-

1.000 -

1.000

462 CONSTRUCTION OF SULLAGE CARRIER AT CHAK NO.240/RB KHOJAY WALA.

1.000

1.000 -

-

-

1.000 -

1.000

463 RURAL DRAINAGE SCHEME AT CHAK NO.269/RB PARN.

1.000

1.000 -

-

-

1.000 -

1.000

464 RURAL DRAINAGE SCHEME AT CHAK NO.233/RB TIKEY WALA.

1.500

1.500 -

-

-

1.500 -

1.500

465 RURAL DRAINAGE SCHEME AT CHAK NO.255/RB BOGHRAN

3.000

3.000 -

-

-

3.000 -

3.000

466 RURAL DRAINAGE SCHEME AT CHAK NO.228/RB ABADI ABDULLAH NAGAR.

1.000

1.000 -

-

-

1.000 -

1.000

467 RURAL DRAINAGE SCHEME AT CHAK NO.208/RB.

2.000

2.000 -

-

-

2.000 -

2.000


77

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


468 REHABLITATION / IMPROVEMENT OF METALLED ROAD AT CHAK NO.204/RB TO CANAL.

6.000

6.000 -

-

-

6.000 -

6.000

469 RURAL DRAINAGE SCHEME AT CHAK NO.253/RB ABADI ISLAM NAGAR.

0.800

0.800 -

-

-

0.800 -

0.800

470 RURAL DRAINAGE SCHEME AT CHAK NO.261/RB BHAGHO WALI AND UDHU WALI.

2.500

2.500 -

-

-

2.500 -

2.500

471 RURAL DRAINAGE SCHEME AT CHAK NO.238/RB AWAN WALA.

2.300

2.300 -

-

-

2.300 -

2.300

472 RURAL DRAINAGE SCHEME AT CHAK NO.232/RB AZAFI ABADIES.

2.500

2.500 -

-

-

2.500 -

2.500

473 RURAL DRAINAGE SCHEME AT CHAK NO.274/RB KALA.

1.500

1.500 -

-

-

1.500 -

1.500

474 RURAL DRAINAGE SCHEME AT CHAK NO.247/RB AND 246/RB.

1.300

1.300 -

-

-

1.300 -

1.300

475 RURAL DRAINAGE SCHEME AT CHAK NO.295/RB ABADI PHOKH PURA.

1.000

1.000 -

-

-

1.000 -

1.000

476 RURAL DRAINAGE SCHEME / SEWER LINE PIPE AT CHAK NO.262/RB JANDU SINGH.

0.800

0.800 -

-

-

0.800 -

0.800

477 CONSTRUCTION OF BOUNDARY WALL OF POND AT CHAK NO.258/RB LAMBA PIND.

0.600

0.600 -

-

-

0.600 -

0.600


78

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


478

CONSTRUCTION OF SEWER LINE PIPE AND BOUNDARY WALL OF LADY PARK AT CHAK NO.267/RB JALANDHAR.

1.200

1.200 -

-

-

1.200 -

1.200

Total LG & CD:-

106.200

106.200 -

-

-

106.200 -

106.200

PHED

Ongoing

479

Rural Drainage Scheme Chak No. 66/JB (Islam Pura Church Wala Bazar, ODH Colony), Tehsil & District Faisalabad.

5.345

5.345 -

-

-

5.345 -

5.345

480 Rural Drainage Scheme Chak No. 196/RB (West).

1.674

1.674 -

-

-

1.674 -

1.674

Total PHED:-

7.019 7.019

-

-

-

7.019 -

7.019


153.219

153.219 -

-

-

153.219 -

153.219

Pak MDGs Community Dev. Program II (Balance)

Ongoing

481 Pak MDGs Community Development Programme (Phase-II)

330.000

330.000

-

-

-

111.781 -

111.781

Total PHED:-

330.000

330.000 -

-

-

111.781 -

111.781

Total Pak MDGs Community Development Programme (Phase-II):-

548.219

548.219

-

-

-

330.000 -

330.000

Total E) VERTICAL GRANTS:-

1,917.571

2,532.574

599.542

207.393

509.337

775.475

122.465

897.940


79

Gr. Sr. No.

Name of Scheme


(30.06.14)


year 2015-16


ABSTRACT

A) DISTRICT ADP (NON-CCB):-

8,873.543

10,473.256

778.892

541.181

467.841

1,315.217 -

1,315.217

B) CITIZEN COMMUNITY BOARD:-

71.950 71.888

-

5.673

5.781

43.453

-

43.453

C) FAISALABAD ROADS REHABILITATION PROJECT:-

516.612

535.881

393.673

80.646

59.948

64.851

-

64.851

D) COST SHARING:-

589.198

663.177

618.432

44.745

9.653

35.092 -

35.092

E) VERTICAL GRANTS:-

1,917.571

2,532.574

599.542

207.393

509.337

775.475

122.465

897.940

GRAND TOTAL:

11,968.874

14,276.776

2,390.539

879.638

1,052.560

2,234.088

122.465

2,356.553


80

Water and Sanitation Agency (WASA-FDA)


82

3. Water & Sanitation Agency (WASA-FDA)

3.1. Introduction & Back Ground

Water and Sanitation Agency Faisalabad (WASA) was established in 1978 as an agency of the Faisalabad Development Authority (FDA). WASA was created to handle the sewerage, drainage and sanitation problem of the city. WASA is responsible for planning, designing and construction of water supply, sewerage and drainage facilities; operation and maintenance of water supply, sewerage and drainage system; billing and collection of rates, fees, and charges for the services provided to the consumers. G-WASA has an operational coverage of 225 sq. km area covering a population of 3.10 Million. It is currently providing water supply to 50% and sewerage to about 72% of the city’s population. WASA has 114,548 water supply connections and 239,165sewerage connections.

3.1.1. Particular of WASA

Name of Entity WASA Faisalabad


9 Directorates (Admin, Finance, Planning &

Design, Construction, Revenue & Recovery,

Operation & Maintenance, Water Recourses,

Water Distribution & Maintenance &

Procurement & Store)

Staffing Strength 2632 (sanctioned)


83

3.1.2. Organogram


To be a high class service provider for the people of Faisalabad and thereafter to be the Centre of excellence in water sector in the country.



84


1. To make our customers feel welcome, appreciated, and worthy of our

best efforts in everything we do for providing water supply, sewerage

and drainage services.

2 To achieve sustainable financial self-sufficiency.

3 To train and motivate employees and to develop cooperation and

communication at all levels

3.1.5. Priorities for Medium Term

Preparation/ Updation of Master Plan Secured water supply resources Provision of potable water for the city from Gogera Branch, Jhang Branch and Rakh Branch Canals Expansion of Water Supply network and rehabilitation of existing machinery and network Expansion of trunk sewers to cover the un-served residential areas Development of sewage treatment facilities in the eastern side of city Extension of outreach under updated master plan Provision of Bottled Water through PPP at low price Rehabilitation /up-gradation of Chokera Wastewater Treatment Plant Provision of potable water to un-served localities through small reservoirs Establishment of Citizen Liaison Cell Establishment of Quality Control Division Online billing Establishment of 24 hours Online Complaint Centre/Android based system Internal communication system through sms


85

3.1.6. Salient Features of ADP 2015-16

Development of Water Supply & Sanitation infrastructure Improvement/Rehabilitation of Water Supply & Sanitation infrastructure Improvement/Replacement of Existing Equipment/Machinery Extension in Water Resources Updation of Faisalabad Environmental Infrastructure Master Plan Remodeling of Storm Water channels Rehabilitation/Improvement of Disposal Stations


86

3.1.7. Water & Sanitation Agency (WASA-FDA) ADP2015-16

3.1.8. Annual Development Program 2015-16- by Scheme

WATER & SANITATION AGENCY (FDA) FAISALABAD - DEVELOPMENT PROGRAMME 2015-16

Sr.

No

GS

No.

Name of Scheme Approved Cost Total Exp. Upto

June, 2015.

Provision for 2015-16

Total Capita

l

Revenue

1 2 3 5 7 8 9 10

A= ON-GOING ADP SCHEMES 2015-16:

1 3491 Provision of Water Supply Facilities in the

Poor Localities of Saeed Abad, Weavers

Colony, Faiz Abad, Rashid Abad &

Adjoining Areas.

189.400 149.379 40.000 40.000

2 3492 Provision of Sewerage Facilities in Kanak

Basti, Rehmat Town, Siddu Pura, Muslim

Town, Haji Abad, Haider Abad & Ghazi

Abad etc.

713.200 482.067 100.000 100.000

3 3493 Extension of Water Resources for Faisalabad

City.

(French Assisted).

LC 2225.633 2140.966 LC 84.689 LC 84.689

FC 3794.582 FC 266.665 FC 266.665

T:- 6020.215 T: 351.354 T: 351.354


87

Sr.

No

GS

No.


June, 2015.


Total Capita

l

Revenue

1 2 3 5 7 8 9 10

4 3494 Providing and Laying Sewer Line in Chak

No. 202/RB Gatti & Chak No. 215/RB

Naithery, Faisalabad.

75.631 15.000 60.631 60.631

5 3495 Providing and Laying Sewer Lines in Union

Council # 181, Chak No. 219/RB & 220/RB

Jhang Road, Faisalabad.

97.800 15.000 50.000 50.000

Replacement of Pumping Machinery at Inline

Booster Pump Station and Terminal

Reservior in Faisalabad. (Jica Grant Aid

Project)

T 1456.840 5.200 L 5.600 - L 5.600

6 3496 LC 10.600 F F

T: 5.600 T: 5.600

7 3497 Replacement of Outlived / Rusted / Leaking

Pipelines in Faisalabad (Gastro Package-II).

172.450 110.000 62.240 - 62.240

8 3498 Remodeling of Storm Water Channel # 1

Sheikhupura Road to Paharang Drain,

Faisalabad.

475.954 50.000 150.000 - 150.000

9 3499 P/L Sewerage lines of sewer deficient Areas,

Faisalabad.

176.630 90.000 50.000 - 50.000


88

Sr.

No

GS

No.


June, 2015.


Total Capita

l

Revenue

1 2 3 5 7 8 9 10

10 3500 P/L Sewer Line in Quid-e-Azam Park, Malik

Pur, Katchi Abadi, Khalid-bin-Waleed

Colony, Sufyan Town, Azhar Town,

Manaanwala, Mughal Pura, Abbas Park,

Rehman Sharif Pura, Faisalabad.

70.686 30.000 40.686 40.686

Sub Total:- 9448.806 3087.612 910.511 910.511

B= NEW ADP SCHEMES 2015-16:

1 3544 Extension of water supply distribution

network to unserved areas.

548.500 0.000 100.000 100.000

2 3545 Extension of sewerage network to unserved

areas.

640.420 0.000 150.000 150.000

3 3546 Construction of Disposal Station at Dawood

Chowk.

80.000 0.000 50.000 50.000

4 3547 Providing and Installation of domestic &

commercial Water meters.

Estimated

Cost

1052.000 0.000 200.000 200.000

5 3548 Feasibility Study for Extension of water

Resource for Faisalabad City Phase-II

(French Funded).

9.472 0.000 9.472 9.472

6 3549 Performance Based Contract for reductioin of

Non Revenue Water (NRW).

192.270 0.000 50.000 50.000


89

Sr.

No

GS

No.


June, 2015.


Total Capita

l

Revenue

1 2 3 5 7 8 9 10

7 3550 Providing and Laying of Sewer Line in

Muradabad, Rasool Nagar, Khalid Town,

Naqishbandi Town, Rehman Colony &

Bismillah Park, Faisalabad.

49.930 0.000 20.000 20.000

8 3551 Laing of sewer line 6 No. remaining streets of

Khayaban Colony No. 3, Faisalabad.

8.150 0.000 8.150 8.150

9 3552 Extension of water supply and sewerage

facilities to unserved areas in Hassanpura,

Himat Pura, Kehkashan Colony No. 2,

Yousaf Abad, Al Fiaz Colony, Fareed Town,

Gulbahar Colony, Sadiq Nagar, Dawood

Nagar, Chishtia Park and Nasir Town etc.

75.000 0.000 40.000 40.000

Sub Total:- 2107.242 0.000 527.622 527.622

On-going + New 11556.048 3087.612 1438.133 - 1438.133


91

Faisalabad Development Authority (FDA)


92

4. Faisalabad Development Authority (FDA)

4.1. Introduction & Back Ground

Development Authorities were set up as self-financing organizations. The main financial resources of a Development Authority to meet the annual expenditure include Property Sales, Rental Income, Building Control (including fee and fine), classification and re-classification of land use etc. The Faisalabad Development Authority (FDA) was created under the Punjab Development of Cities Act 1976 succeeding Lyallpur Improvement Trust (1956). FDA is responsible for the planning, designing and implementation of various urban development projects. The rationale behind creation of FDA was to focus overall development of Faisalabad city where population is growing at a faster speed mainly because of migration of rural populace resulting in inadequate infrastructure of civic facilities

4.1.1. Particular of Development Authority

Name of Entity Faisalabad Development Authority


5 (Admin, Finance, TP, Engineering and EM)

Staff Strength 184 (Working 117, Vacant 67)

4.1.2. Organogram


93


To establish a comprehensive system of planning and development in order to improve the quality of life in Gujranwala. To establish an integrated development approach and a continuing process of planning and development, to ensure optimum utilization of resources. To economical and effective utilization of land, Involve policies and programs relating to improvement of the environment of housing, industrial development, traffic, transportation, health, education, water supply, sewerage, drainage and solid waste disposal.



1. Initiate and maintain a continuous process of comprehensive development

planning for the area with the objective of preparing a development plan.

2. Periodically update such a Development plan and coordinate its

implementation

3. Develop operate and maintain water supply sewerage and drainage system

within the area.

4.

Prepare Annual Development Program, for the area, ensure compliance of the

ADP with priorities established in the development plan after its preparation

and evaluate performance under the ADP at the end of each year.

5. Establish, maintain and periodically revise as necessary planning, controls and

building regulation for the area.

6.

Prepare, implement and enforce schemes for environmental improvement,

housing, urban renewal including slums improvement and redevelopment,

solid waste disposal, transportation and traffic, health and education facilities

and preservation of objectives or places of historical, scientific, cultural and

recreational importance.

4.1.5. Priorities for Medium Term

Updation of Master Plan, Construction of Faisalabd Ring Road, Development of Infrastructure (Roads, Buildings etc.) Development of Housing Schemes Development of Commercial Centers Updation of Master Plan Development of Kachi abadies


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4.1.6. Salient Features of ADP 2015-16

Development of Infrastructure (Roads, Buildings etc.) Development of Housing Schemes Development of Kachi Abadies Development of Commercial Buildings Development/Improvement of parks Updation of Master Planning Development in Education (Punjab Education Sector Development Programme,

Construction of academic Block in G. C University Faisalabad) Construction of Dispensary for FDA Employees


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4.2. Faisalabad Development Development Authority (FDA) ADP2015-16


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4.2.1. Annual Development Programme 2015-16 - by Scheme

Faisalabad Dev. Authority (FDA) Faisalabad

ADP 2015-16

Sr. No.

Name of Scheme Approval Status

Approved Cost

T.S. Cost Total Exp.

Upto June 2015 Allocation for 2015-2016

Projection beyond 2016-17

1 2 3 4 5 7 8 8

New Schemes

1 Repair/Improvement of Road from Gulshan e Rafique Chowk St. No. 20 Nisar Colony to Risalaywala Road, Faisalabad. (GS No. 3531)

Approved

58.400 58.400

- 30.000

2

Improvement/Rehabilitation of Sheikhupura Road from Nishatabad Over Head Bridge to PTCL Exchange Sargodha Road,Faisalabad.(GS No. 3533)

Approved

298.608 300.000 - 40.000

3

Construction of PCC Muslim Gujjar Wala Bazar Jamia Mosque Hafeez Street Muhammad Nagar and Constr. of PCC from Ashiq Hussain Patwari to Arif Chohan, Ahmed Town Street # 2 and 3 including Bhatti Town, Daras Wala Road, UC-227. (GS No. 3535)

Approved

3.946 3.946

- 3.946


98

Sr. No.


Approved Cost




4

Improvement of carpet road Baraf wala Karakhana Al-Halil road to bagdadi chowk and Jalebi chowk to main Waris pura road street # 3 Barket pura andMuhammadi chowk Boys High School wali street UC236,239,240,246 (GS No. 3536)

Approved

5.189 5.189

- 5.189

5

Construction of PCC Habib Kasana wali street Al-Kareem Town Al-Halal road and Construction of PCC street Khwaja Garden and Construction of PCC different street “A” and “B” block Amen park and street # 10 Rubbani Colony UC 237,239 (GS No. 3537)

Approved

6.888 6.888

- 6.888

6 Reconstruction of road St. No.17, KothiTawana to Masjid Anwaar e Madina UC No.209, Faisalabad (GS No. 3538)

Approved

2.894 2.894

- 2.894

7 Reconstruction of road Punjab Tikka shop to Qabrastan Wall, Gulistan Colony No.2, Blick B, Faisalabad (GS No. 3539)

Approved

4.260 4.260

- 4.260

8 Reconstruction of road along with crescent Mill, from Girls high School to Shah Abad Noorpur, Faisalabad (GS No. 3540)

Approved

5.260 5.260

- 5.260

9 Reconstruction of road Sanat Singwala towards railway phatak, Faisalabad (GS No. 3541)

Approved

5.500 5.500

- 5.500

10

Construction of PCC Street No.16 & 17 Mehmoodabad, Faisalabad (GS No. 3541)

Approved

3.084 3.084

- 3.084


99

Sr. No.


Approved Cost




11

Construction of PCC St.No.1,2,3 & 4 Mehmoodabad, Faisalabad (GS No. 3543)

Approved

3.100 3.100

- 3.100

Total 338.72

9 340.12

1 0.000 80.121

On-Going Scheme

1

Construction of Faisalabad Link Roads Development Programme (FLRDP) Link No. 9 & 11. (GS. No. 3490)

Approved

388.566

388.566

80.000 100.000

Total 388.56

6 388.56

6 80.000 100.000

Grand Total 727.29

5 728.68

7 80.000 180.121


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Appendix-B Glossary of Terms

Budget- A budget is government’s annual financial plan describing the proposed expenditure and the means of financing them. Budget Estimate- It means, in relation to expenditure, the expenditure proposed for the financial year, and, in relation to receipts, the receipts expected to be realized during that financial year. Budget Year or Financial Year- Budget year means the year commencing on the 1st July of a calendar year, and ending on the 30th June of the following calendar year for which the budget documents are prepared. Capital Account is the account of expenditure incurred with the object either of increasing concrete assets of a material and permanent character, or of reducing recurring liabilities, and of the receipts of capital nature intended to be applied as set-off to capital expenditure. Capital Receipt refers to a receipt obtained from sources of finance other than Revenue. Examples include loans, advances, grants, etc. Development Scheme- Refers to an activity undertaken to acquire, build or improve physical assets or develop human resources and is provided within the development expenditure grant. Development scheme usually has a finite life and a specific source of funding. Expenditure- This includes current and development expenditure on revenue account and current and development expenditure on capital account. The term ‘expenditure’ as used in budget documents usually covers budget estimates, revised estimates and actual expenditure. Fiscal Transfer- Fiscal Transfers means the share of local governments with the Provincial Consolidated Fund worked out as Allocable Amount, in accordance with the Award of the Provincial Finance Commission and transferred to the Districts on a monthly basis. Grant- Grant means the amount granted, or deemed to have been granted, by the competent authority in respect of a demand for grant. Revised Estimate- Is an estimate of the probable receipts or expenditure, for a financial year, framed in the course of that year, with reference to the transactions already recorded. Savings and Surrenders- Amount un-utilized out of budget allocation is called ‘Saving’. Relinquishment of allocated funds by a spending department is called ‘Surrender’. This generally happens when the allocated funds are not likely to be spent by that spending department in a fiscal year. Source of Funding - Source denotes the source of funds: capital or Revenue. Revenue means all receipts raised by the government through levies, taxes etc. All other receipts (i.e. through loans, debt, sale of assets etc.) are Capital Receipts.

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