GOVERNMENT OF BALOCHISTAN PLANNING & DEVELOPMENT...

GOVERNMENT OF BALOCHISTAN

PLANNING & DEVELOPMENT DEPARTMENT

PUBLIC SECTOR

DEVELOPMENT PROGRAMME

2019-20

(ORIGINAL)

Table of Contents

S.No. Sector Page No.

1. Agriculture……………………………………………………………………… 2

2. Livestock………………………………………………………………………… 8

3. Forestry………………………………………………………………………….. 11

4. Fisheries…………………………………………………………………………. 13

5. Food……………………………………………………………………………….. 15

6. Population welfare………………………………………………………….. 16

7. Industries………………………………………………………………………... 18

8. Minerals………………………………………………………………………….. 21

9. Manpower………………………………………………………………………. 23

10. Sports……………………………………………………………………………… 25

11. Culture……………………………………………………………………………. 30

12. Tourism…………………………………………………………………………... 33

13. PP&H………………………………………………………………………………. 36

14. Communication………………………………………………………………. 46

15. Water……………………………………………………………………………… 86

16. Information Technology…………………………………………………... 105

17. Education. ………………………………………………………………………. 107

18. Health……………………………………………………………………………... 133

19. Public Health Engineering……………………………………………….. 144

20. Social Welfare…………………………………………………………………. 183

21. Environment…………………………………………………………………… 188

22. Local Government ………………………………………………………….. 189

23. Women Development……………………………………………………… 198

24. Urban Planning and Development……………………………………. 200

25. Power…………………………………………………………………………….. 206

26. Other Schemes………………………………………………………………… 212

27. List of Schemes to be reassessed for Socio-Economic Viability 2-32

PREFACE Agro-pastoral economy of Balochistan, periodically affected by spells of droughts, has shrunk livelihood opportunities. Resultantly, poverty has increased in Balochistan. Growing population, insufficient financial resources, and limited presence of private sector, calls for launching program for employment generation and sustainable economic development. Despite all geographical, financial & economical constraints, the government resolves to create enabling environment for investment and private sector development. The new Government is embarking on a series of necessary reforms to restore fiscal health, promote economic growth and pursue socioeconomic programmes as well as pro-growth, pro-jobs and pro-poor developmental agenda aimed to enhance wellbeing of the people. In contrast to PSDP 2018-19 where total numbers of schemes were 4728 and total size was Rs. 88.249 billion including Foreign Project Assistance (Rs. 11.089 billion) and total throw forward was 288.921 billion, the incumbent government has reduced the total number of schemes to 2649 with enhanced allocation, targeted intervention and less throw forward. The Government is undertaking multiple institutional initiatives to improve allocation and spending efficiency under a more transparent financial structure, which can bring promising results in terms of investment promotion, job creations and livelihood. Meanwhile, the P&D Department has been tasked to balance out the Government’s fiscal spending with short term & medium term targets inline with Sustainable Development Goals (SDGs). With the help of above intervention the government is very much hopeful that its sincere efforts will bring prosperous results for the populace of Balochistan and setting the right direction towards the best practices of public investment management.

(Abdul Rehman Buzdar) Additional Chief Secretary (DEV)

Government of Balochistan

PSDP Abstract - Sectorwise

14 COMMUNICATION 7601.857 26.361 7628.218 165 16982.532 0.000 16982.532 416 24584.389 26.361 24610.750 581 22.76%

15 WATER 3140.459 351.000 3491.459 75 4961.243 645.000 5606.243 181 8101.702 996.000 9097.702 256 8.41%

16 INFORMATION TECH: 1427.787 0.000 1427.787 11 440.000 0.000 440.000 5 1867.787 0.000 1867.787 16 1.73%

11 CULTURE 70.987 0.000 70.987 3 372.000 0.000 372.000 14 442.987 0.000 442.987 17 0.41%

24 URBAN PLANNING & DEVELOPMENT

670.000 0.000 670.000 7 2992.600 0.000 2992.600 63 3662.600 0.000 3662.600 70 3.39%

13 P.P.&H. 2110.072 817.000 2927.072 71 2637.931 200.000 2837.931 40 4748.003 1017.000 5765.003 111 5.33%

17 EDUCATION 6719.849 1251.000 7970.849 103 4707.607 0.000 4707.607 181 11427.456 1251.000 12678.456 284 11.73%

21 ENVIRONMENT 0.000 0.000 0.000 0 100.000 0.000 100.000 1 100.000 0.000 100.000 1 0.09%

22 LOCAL GOVT: 151.430 0.000 151.430 10 2012.739 0.000 2012.739 104 2164.169 0.000 2164.169 114 2.00%

23 WOMEN DEVELOPMENT 20.000 0.000 20.000 1 220.000 0.000 220.000 4 240.000 0.000 240.000 5 0.22%

18 HEALTH 4178.193 878.800 5056.993 51 2894.900 250.000 3144.900 62 7073.093 1128.800 8201.893 113 7.59%

19 PUBLIC HEALTH ENG: 2711.590 369.600 3081.190 58 9132.677 0.000 9132.677 516 11844.267 369.600 12213.867 574 11.30%

20 SOCIAL WELFARE 78.358 0.000 78.358 7 1504.500 50.000 1554.500 27 1582.858 50.000 1632.858 34 1.51%

1 AGRICULTURE 2162.458 0.000 2162.458 21 1335.830 20.000 1355.830 18 3498.288 20.000 3518.288 39 3.25%

2 LIVESTOCK 157.582 0.000 157.582 7 564.430 0.000 564.430 15 722.012 0.000 722.012 22 0.67%

3 FORESTRY 252.964 0.000 252.964 14 475.000 0.000 475.000 6 727.964 0.000 727.964 20 0.67%

12 TOURISM 8.000 0.000 8.000 1 310.000 0.000 310.000 5 318.000 0.000 318.000 6 0.29%

26 OTHER SCHEMES 4339.797 2552.690 6892.487 12 5800.000 50.000 5850.000 4 10139.797 2602.690 12742.487 16 11.79%

25 POWER 117.880 0.000 117.880 10 2491.455 0.000 2491.455 69 2609.335 0.000 2609.335 79 2.41%

4 FISHERIES 423.906 0.000 423.906 10 415.000 0.000 415.000 4 838.906 0.000 838.906 14 0.78%

8 MINERALS 123.548 0.000 123.548 5 100.000 0.000 100.000 2 223.548 0.000 223.548 7 0.21%

9 MANPOWER 109.000 0.000 109.000 2 200.000 0.000 200.000 4 309.000 0.000 309.000 6 0.29%

10 SPORTS 304.146 0.000 304.146 16 1890.935 0.000 1890.935 40 2195.081 0.000 2195.081 56 2.03%

5 FOOD 0.000 0.000 0.000 0 70.000 100.000 170.000 2 70.000 100.000 170.000 2 0.16%

6 POP: WEL: 100.000 0.000 100.000 1 100.000 0.000 100.000 1 200.000 0.000 200.000 2 0.18%

7 INDUSTRIES 275.950 0.000 275.950 4 586.200 0.000 586.200 12 862.150 0.000 862.150 16 0.80%

Total 37255.813 6246.451 43502.264 665 63297.579 1315.000 64612.579 1796 100553.392

7561.451 108114.843 2461

2019 - 20 OriginalAllocation Ongoing Schemes Ongoing Allocation New Schemes New Allocation Total Total % Total

S N Chapter GOB FPA Total Schemes GOB FPA Total Schemes GOB FPA Total Schemes

Public Sector Development Programme (Sectorwise)

1 of 214

2019 - 20 Original


2 of 214

10 Z2016.0059ProvincialApproved

SUSTAINABLE LAND MANAGMEMENT PROGRAM (PHASE II).

200.000211.171

411.171 15.00016.525

31.525 7% 10.0000.000

0.000 10.000 10% 175.000194.646

9 Z2015.0711Quetta

Approved

STRENGTHENING OF AGRICULTURE TRAINING INSTITUTE SARIAB QUETTA.

500.0000.000

500.000 376.9840.000

376.984 75% 123.0160.000

0.000 123.016 100% 0.0000.000


REHABILITATION OF RESEARCH INFRASTRUCTURE.

500.0000.000

500.000 180.0000.000

180.000 36% 50.0000.000

0.000 50.000 46% 270.0000.000


INTRODUCTION OF LOW WATER REQUIRED CROPS.

200.0000.000

200.000 95.0000.000

95.000 47% 105.0000.000

0.000 105.000 100% 0.0000.000


REHABILITATION OF GOVT: AGRICULTURE FARMS.

288.4600.000

288.460 84.6500.000

84.650 29% 50.0000.000

0.000 50.000 46% 153.8100.000

5 Z2015.0703Kachhi

Approved

KACHHI CANAL COMMAND AREA DEVELOPMENT.

1658.4740.000

1658.474 786.6250.000

786.625 47% 400.0000.000

0.000 400.000 71% 471.8490.000

4 Z2013.0072Quetta

Approved

UPGRADATION OF AGRICULTURE COLLEGE QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA.

4589.3970.000

4589.397 2373.5620.000

2373.562 51% 400.0000.000

0.000 400.000 60% 1815.8350.000

3 Z2011.0445Panjgur

Approved

CONTS:/ESTABLISHMENT OF AGRICULTURE COLLEGE AT UNION COUNCIL TUSP, DIST. PANJGUR.

74.2670.000

74.267 20.0000.000

20.000 26% 54.2670.000

0.000 54.267 100% 0.0000.000

2 Z2008.0016Zhob

Approved

SABAKZAI DAM COMMAND AREA DEVELOPMENT PROJECT (PHASE-II) (PHASE-1 EXP. 119.519 MILLION).

309.4190.000

309.419 235.5000.000

235.500 76% 73.9190.000

0.000 73.919 100% 0.0000.000

1 Z2008.0015Kech

Approved

MIRANI DAM COMMAND AREA DEVELOPMENT PROJECT (PHASE-II) (PHASE-I EXP. 105 MILLION).

677.4120.000

677.412 346.0000.000

346.000 51% 200.0000.000

0.000 200.000 80% 131.4120.000

211.171 16.525 0.000 194.646

Agricultural Extension(10 Ongoing Projects) GoB/FPA Sub-Total

8997.429 9208.600 4513.321 4529.846 1466.202 0.000 1466.202 3017.906

Subsector: Agricultural Extension

Sector: Agriculture

Chapter: AGRICULTURE

Ongoing

S No Project ID Project Name GOB / FPA

Total GOB / FPA

Total Achv: %

Capital/ FPA

Revenue Total Target%

GOB / FPA

Estimated Cost Exp: Upto June 2019 Fin: Allocation 2019-20 Fin: Thr: Fwd:

2019 - 20 Original


3 of 214

24 Z2019.1957Provincial

CPapproved

NATIONAL PROGRMMR FOR IMP: OF WATER COURSES & WATER STORAGE TANKS PHASE-II (BALOCHISTAN COMPONENT) 5 YEARS.

18380.258

0.000

18380.258

0.0000.000

0.000 0% 200.0000.000

0.000 200.000 1% 18180.2580.000

23 Z2019.1927Chagai

CPapproved

CONST: OF COLD STORAGE AT AMEENABAD

25.0000.000

25.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 60% 10.0000.000

22 Z2019.1777Zhob

CPapproved

PROD: ENH: THR: CONST: OF WATER STORAGE TANKS, INSTALLATION OF PVC PIPELINE, LINKING OF WATERCOURSE KILLI MUSAZAI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

21 Z2019.1620Qilla

SaifullahCPapproved

AGR WTR RES DEV:PRG IN KILLI ZNGIWAL, KHANKI LORLAL, SHINA KHORA, JHRGAT, ZFR AFGHANI M.BAGH RABAT KAREZ K.SAIF:

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

ON FARM WATER MGT & EFFICIENCY ENHANCEMENT PROGRAM (70/30 GOB/FARMER SHARING).

1000.0000.000

1000.000 0.0000.000

0.000 0% 300.0000.000

0.000 300.000 30% 700.0000.000


CPapproved

BALOCHISTAN GREEN TRACTOR PROGRAMME

500.0000.000

500.000 0.0000.000

0.000 0% 250.0000.000

0.000 250.000 50% 250.0000.000


CPapproved

PROMOTION OF TUNNEL FARMING.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

17 Z2019.0495Quetta

CPapproved

TUNNEL FOR AGRI: VEGETABLE PRODUCTION AT BALELI, KILLI SUFI, AGHBARG, PANJPAI, SHEIKHMANDA & CHASHMA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

16 Z2019.0428Panjgur

CPapproved

CONSTRUCTION/ADDITIONAL WORKS OF AGRICULTURE COLLEGE AT PANJGUR

276.0000.000

276.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 18% 226.0000.000


CPapproved

COMMAND AREA DEVELOPMENT KACHHI KANAL PHASE-I PART-B.

925.0000.000

925.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 825.0000.000


CPapproved

PROMOTION & DEVELOPMENT OF PISTACHIO IN BALOCHISTAN.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000


CPapproved

PROMOTION & DEVELOPMENT OF SAFFRON CULTIVATION.

50.0000.000

50.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 20% 40.0000.000


CPapproved

PROMOTION & DEVELOPMENT OF OLIVE CROP IN BALOCHISTAN

200.0000.000

200.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 25% 150.0000.000


CPapproved

ENHANCING AGRICULTURE PRODUCATION USING EFFICIENT IRRGATION SYSTEM(TA).

8.11142.226

50.337 0.0000.000

0.000 0% 5.00020.000

0.000 25.000 49% 3.11122.226

Agricultural Extension(14 New Projects) GoB/FPA Sub-Total

21494.369

21536.595

0.000 0.000 1080.000 0.000 1100.000 20414.369

42.226 0.000 20.000 22.226




Sector: Agriculture

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Agricultural Extension 30491.79 30745.19 4513.321 4529.846 2546.202 0.000 2566.202 23432.275

2019 - 20 Original


4 of 214

Sub-Sector Total (FPA) 253.397 16.525 20.000 216.872

2019 - 20 Original


5 of 214


INTRODUCTION OF CUT FLOWER INDUSTRY IN BALOCHISTAN.

36.8800.000

36.880 25.0000.000

25.000 67% 11.8800.000

0.000 11.880 100% 0.0000.000


ESTABLISHMENT OF STONE FRUIT NURSERIES IN BALOCHISTAN

6.2000.000

6.200 5.0350.000

5.035 81% 1.1650.000

0.000 1.165 100% 0.0000.000


ESTABLISHMENT OF ALMOND AND POMEGRANATE NURSERY IN BALOCHISTAN.

6.6100.000

6.610 5.1930.000

5.193 78% 1.4170.000

0.000 1.417 100% 0.0000.000


TEST:&DEV:OF AGRO:TECH: FOR ENH:OF OIL SEED CROPS GROUND NUT, S.FLOWER & BRASSICA THR: DRO:TOLE: CROP PROD: IN BALN:.

30.0000.000

30.000 15.0000.000

15.000 50% 15.0000.000

0.000 15.000 100% 0.0000.000


IMP: THE ECO: CONDITIONS OF FARMING COMMUNITIES THROUGH PROTECTED CULTIVATION & CERTIFIED VEGETABLE SEED PRODUCTION.

28.5000.000

28.500 22.0000.000

22.000 77% 6.5000.000

0.000 6.500 100% 0.0000.000


OIL EXTRACATION MACHINES FOR OLIVE AND FRUIT KHUZDAR, NALL AND MUSAKHAIL.

35.0000.000

35.000 20.0000.000

20.000 57% 15.0000.000

0.000 15.000 100% 0.0000.000


WORKSHOPS AT KALAT, MUSAKHAIL AND JAFFARABAD.

100.0000.000

100.000 27.4000.000

27.400 27% 72.6000.000

0.000 72.600 100% 0.0000.000


PROJECT FOR TISSUE CULTURE (RESEARCH INNOVATION).

50.6580.000

50.658 34.4960.000

34.496 68% 16.1620.000

0.000 16.162 100% 0.0000.000


INTENSIFYING HORTICULTURAL DEVELOPMENT BY IMPROVEMENT OF CROP PRODUCTIVITY.

77.7330.000

77.733 71.2010.000

71.201 91% 6.5320.000

0.000 6.532 100% 0.0000.000


PRODUCTION ENHANCEMENT OF FIELD CROPS THROUGH RESEARCH INNOVATIONS IN BALOCHISTAN.

363.2500.000

363.250 125.0050.000

125.005 34% 50.0000.000

0.000 50.000 48% 188.2450.000

0.000 0.000 0.000 0.000

Agricultural Research(10 Ongoing Projects) GoB/FPA Sub-Total

734.831 734.831 350.330 350.330 196.256 0.000 196.256 188.245


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Subsector: Agricultural Research


Sector: Agriculture

Ongoing

2019 - 20 Original


6 of 214


CPapproved

NATIONAL AGRICULTURE EMERGNCY INCREASE PRODUCTIVITY & PROFITIBLITY OF SUGAR CANE (PROVINCIAL SHARE)

14.7100.000

14.710 0.0000.000

0.000 0% 7.6500.000

0.000 7.650 52% 7.0600.000


CPapproved

NATIONAL AGRICULTURE EMERGNCY INCREASE PRODUCTIVITY & PROFITIBLITY OF RICE.(PROVINCIAL SHARE)

370.9540.000

370.954 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 26% 270.9540.000


CPapproved

NATIONAL OIL SEED ENHANCMENT PROGRAMME.(PROVINCIAL SHARE)

579.6270.000

579.627 0.0000.000

0.000 0% 98.1800.000

0.000 98.180 16% 481.4470.000

35 Z2019.0037Quetta

CPapproved

CONST: OF B/WALL & INST: OF TUBE WELL AT DIR: OF AGRI: RESEARCH VEGETABLE SEED PRODUCTION AT SARIAB, QUETTA.

80.0000.000

80.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 62% 30.0000.000

0.000 0.000 0.000 0.000

Agricultural Research(4 New Projects) GoB/FPA Sub-Total

1045.291 1045.291 0.000 0.000 255.830 0.000 255.830 789.461


New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA



Sector: Agriculture


Agricultural Research(14 Projects) Total

1780.122 1780.122 350.330 350.330 452.086 0.000 452.086 977.706

2019 - 20 Original


7 of 214


PROVISION OF 200 BULL DOZERS FOR LAND DEVELOPMENT WORK IN BALOCHISTAN .

5279.9000.000

5279.900 2241.6970.000

2241.697 42% 500.0000.000

0.000 500.000 51% 2538.2030.000

0.000 0.000 0.000 0.000

Agricultural Engineering(1 Ongoing Projects) GoB/FPA Sub-Total

5279.900 5279.900 2241.697 2241.697 500.000 0.000 500.000 2538.203

Subsector: Agricultural Engineering

Ongoing



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Sector: Agriculture


Agricultural Engineering(1 Projects) Total

5279.900 5279.900 2241.697 2241.697 500.000 0.000 500.000 2538.203

Sector: AGRICULTURE(39 Projects)

37551.820

37805.217

7105.348 7121.873 3498.288 0.000 3518.288 26948.184

Sector Total (FPA) 253.397 16.525 20.000 216.872

2019 - 20 Original


8 of 214

46 Z2017.1705Pishin

Approved

CONST: OF LIVESTOCK HOSPITAL FOR EXTENSION OF THQ, KHANOZAI.

139.2130.000

139.213 70.0000.000

70.000 50% 20.0000.000

0.000 20.000 64% 49.2130.000


PROV: OF VETERINARY EQUIP:, INSTRUMENTS AND APPARATUS TO ALL CVHS IN THE PROVINCE.

100.0000.000

100.000 50.0000.000

50.000 50% 25.0000.000

0.000 25.000 75% 25.0000.000


FIGHT AGAINST CONGO VIRUS. 215.4300.000

215.430 35.0000.000

35.000 16% 20.0000.000

0.000 20.000 25% 160.4300.000

43 Z2016.0547NasirabadApproved

ESTABLISHMENT OF CATTLE FARM AT GOTH HAJI TAJ MUHAMMAD LEHRI, THESIL TAMBOO.

7.5000.000

7.500 4.0000.000

4.000 53% 3.5000.000

0.000 3.500 100% 0.0000.000

42 Z2015.0890Washuk

Approved

ESTABLISHMENT OF CAMEL RESEARCH CUM CAMEL MILK PROCESSING UNIT AT WASHUK.

50.0000.000

50.000 35.0000.000

35.000 70% 15.0000.000

0.000 15.000 100% 0.0000.000

41 Z2015.0888Musa KhailApproved

ESTABLISHMENT OF CAMEL RESEARCH CUM CAMEL MILK PROCESSING UNIT AT MUSAKHAIL.

50.0000.000

50.000 5.0000.000

5.000 10% 45.0000.000

0.000 45.000 100% 0.0000.000


COMPLETION OF IN COMPLETE SCHEMES (CONST: OF VETERINARY HOSPITALS PROJECT).

500.0000.000

500.000 470.9180.000

470.918 94% 29.0820.000

0.000 29.082 100% 0.0000.000

Livestock(7 Ongoing Projects) GoB/FPA Sub-Total

1062.143 1062.143 669.918 669.918 157.582 0.000 157.582 234.643

0.000 0.000 0.000 0.000

Subsector: Livestock

Sector: Agriculture

Chapter: LIVESTOCK

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


9 of 214

61 Z2019.2087Musa Khail

CPapproved

COSNT: OF BUILDINGS FOR VETERIANRY DISPENSARY AT KILLA BURG PUSHT & NOOR HASAN BUZDAR MUNIRABAD DIST: MUSAKHAIL

15.0000.000

15.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 80% 3.0000.000


CPapproved

BACKYARD RURAL POULTRY BALOCHISTAN (PROVINCIAL SHARE)

289.6410.000

289.641 0.0000.000

0.000 0% 96.3400.000

0.000 96.340 33% 193.3010.000


CPapproved

KID/LAMB FATTENING IN BALOCHISTAN(PM-INITIATIVE) (PROVINCIAL SHARE)

505.2290.000

505.229 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 9% 455.2290.000

58 Z2019.1937Qilla

AbdullahCPapproved

CONST: OF ADDITIONAL INFRA: IN VETERINARY DISPENSERIES AT KILLI PIRALIZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

57 Z2019.0793Quetta

CPapproved

IMPROVEMENT OF QUETTA DAIRY FARM AT BREWERY ROAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

56 Z2019.0326Loralai

CPapproved

VIETANARY HOSPITAL KILLI MARA KHURD MUZAMIL.

10.3400.000

10.340 0.0000.000

0.000 0% 10.3400.000

0.000 10.340 100% 0.0000.000


CPapproved

KID / LAMB (SHEEP & GOAT) FATTENING PROGRAM IN BALOCHISTAN. JOINT VENTURE (PPP MODE)

150.0000.000

150.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 100.0000.000

54 Z2019.0069Quetta

CPapproved

STRENGTHENING OF DISEASE INVESTIGATION LABORATORY AT QUETTA

35.3500.000

35.350 0.0000.000

0.000 0% 20.2000.000

0.000 20.200 57% 15.1500.000

53 Z2019.0068Quetta

CPapproved

STRENGTHENING OF SEMEN PRODUCTION UNIT QUETTA

35.8400.000

35.840 0.0000.000

0.000 0% 12.1200.000

0.000 12.120 33% 23.7200.000

52 Z2019.0067Quetta

CPapproved

STRENGTHENING OF EMBRYO TRANSFER TECHNOLOGY LABORATORY AT QUETTA

35.3500.000

35.350 0.0000.000

0.000 0% 18.1800.000

0.000 18.180 51% 17.1700.000


CPapproved

ESTABLISHMENT OF DISEASE INVESTIGATION LAB AT DIVISIONAL HEADQUARTERS CVHS

99.3800.000

99.380 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 49.3800.000

50 Z2019.0065Nasirabad

CPapproved

ESTABLISHMENT OF SEMEN PRODUCTION UNIT FOR CATTLE AT DERA MURAD JAMALI

79.5900.000

79.590 0.0000.000

0.000 0% 25.2500.000

0.000 25.250 31% 54.3400.000

49 Z2019.0062Quetta

CPapproved

HIDE & SKIN MARKET & IMPROVEMENT OF SLAUGHTER HOUSE AT EASTERN BYPASS QUETTA.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

ESTABLISHMENT OF MODEL LIVESTOCK MARKET AT RAKHNI (PILOT PROJECT)

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

ESTABLISHMENT OF ANIMAL QUARANTINE CENTER AT GWADAR, TAFTAN, ZHOB AND KILLA ABDULLAH

250.0000.000

250.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 40% 150.0000.000

Livestock(15 New Projects) GoB/FPA Sub-Total

1675.720 1675.720 0.000 0.000 564.430 0.000 564.430 1111.290

Sector: Agriculture

Chapter: LIVESTOCK


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New


Subsector: Livestock

2019 - 20 Original


10 of 214

0.000 0.000 0.000 0.000


Livestock(22 Projects) Total

2737.863 2737.863 669.918 669.918 722.012 0.000 722.012 1345.933

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LIVESTOCK(22 Projects)

2737.863 2737.863 669.918 669.918 722.012 0.000 722.012 1345.933

2019 - 20 Original


11 of 214

75 Z2017.1719Kalat

Approved

CONSTRUCTION OF FOREST PARK IN KHALIQABAD DIST. KALAT.

54.6000.000

54.600 13.7640.000

13.764 25% 14.6000.000

0.000 14.600 51% 26.2360.000

74 Z2017.1511Qilla

SaifullahApproved

SOIL & WATER CONSERVATION IN BAYYANA BAKHTIAR MORAZAI, QILLA SAIFULLAH.

40.0000.000

40.000 30.0000.000

30.000 75% 10.0000.000

0.000 10.000 100% 0.0000.000


ESTABLISHMENT OF FOREST MGT INFORMATION SYSTEM.

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

72 Z2017.0021Quetta

Approved

UPLIFTING/ REHABILITATION OF MIAGHNUDI RECREATIONAL PARK QUETTA.

15.0000.000

15.000 13.1000.000

13.100 87% 1.9000.000

0.000 1.900 100% 0.0000.000


STRENGTH: OF NETWORK OF PROT: AREAS IN BALOCHISTAN FOR BIODIVERSITY CONSERVATION, EDUCATION AND SCIENTIFIC RESEARCH.

250.0000.000

250.000 23.3080.000

23.308 9% 50.0000.000

0.000 50.000 29% 176.6920.000

70 Z2015.0896Ziarat

Approved

ESTABLISHMENT OF NATIONAL PARK AT ZIARAT.

100.0000.000

100.000 50.9800.000

50.980 50% 20.0000.000

0.000 20.000 70% 29.0200.000

69 Z2015.0437Shaheed

Sikandarabad

Approved

CONST: OF WILD LIFE FARM FOR WILD ANIMALS AT ANJEERA TEHSIL SURAB.

18.3000.000

18.300 14.5000.000

14.500 79% 3.8000.000

0.000 3.800 100% 0.0000.000


RE-VEGETATION AND RESTORATION OF RANGELAND.

150.0000.000

150.000 93.7320.000

93.732 62% 20.0000.000

0.000 20.000 75% 36.2680.000


CONSERVATION OF FORESTS. 50.0000.000

50.000 43.7800.000

43.780 87% 6.2200.000

0.000 6.220 100% 0.0000.000


ESTABLISHMENT OF NURSERY FOR CHILGOZA, WALNUTS, PISTACHIO & SHINA.

100.0000.000

100.000 81.1100.000

81.110 81% 18.8900.000

0.000 18.890 100% 0.0000.000


ESTABLISHMENT OF NURSERY FOR JUNIPER AT HARBOI KALAT, ZIARAT, ZARGHOON AREA, TOBA ACHAKZAI PARAKHI.

50.0000.000

50.000 42.0790.000

42.079 84% 7.9210.000

0.000 7.921 100% 0.0000.000


DESERT:CONT:&ENH: OF VEGETATIVE COVER THRO: S-DUNE STAB: PLANT: IN NUSHKI, CHAGHAI, KHARAN, Q.ABDULLAH, KSF & WASHUK.

71.6000.000

71.600 63.3120.000

63.312 88% 8.2880.000

0.000 8.288 100% 0.0000.000


MULTI-SECTORAL PROJECT FOR CONSERVATION OF JUNIPER FOREST (DEVOLVED).

493.1660.000

493.166 185.1650.000

185.165 37% 50.0000.000

0.000 50.000 47% 258.0010.000

62 Z2011.0233Ziarat

Approved

ESTABLISHMENT OF FOREST SCHOOL.

176.0770.000

176.077 154.7320.000

154.732 87% 21.3450.000

0.000 21.345 100% 0.0000.000

0.000 0.000 0.000 0.000

Forestry(14 Ongoing Projects) GoB/FPA Sub-Total

1618.743 1618.743 839.562 839.562 252.964 0.000 252.964 526.217

Subsector: Forestry

Sector: Agriculture

Chapter: FORESTRY

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


12 of 214


CPapproved

TEN BILLION TREES TSUNAMI PROJECT UP-SCALLING OF GREEN PAKISTAN PROG: (REVIVAL OF WILD LIFE RESOURCES)(PROV:34% SHARE)

3483.0000.000

3483.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 5% 3283.0000.000

80 Z2019.1411Quetta

CPapproved

IMPROVEMENT OF PARK FACILITIES AT MIAN GUNDI QUETTA

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

ESTABLISHMENT / DEVELOPMENT OF CHILGOZA NURSERY.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000


CPapproved

GREEN PAKISTAN PROGRAMME-REVIVAL OF WILDLIFE RESOURCES IN PAK-BALOCHISTAN COMPONENT (PROV:SHARE 34%)

1184.2200.000

1184.220 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 8% 1084.2200.000


CPapproved

CONSERVATION OF FOREST & WILD LIFE IN COMMUNITIES PROTECTED FOREST AND WILD LIFE AREAS THROUGH SOCIAL SERVICES & OTHERS

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

76 Z2019.0056Ziarat

CPapproved

DEVELOPMENT OF REMAINING INFRASTRUCTURE & OTHER REQUIREMENTS OF FOREST INSTITUTE AT KALA CHEENA ZIARAT

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

0.000 0.000 0.000 0.000

Forestry(6 New Projects) GoB/FPA Sub-Total

5017.220 5017.220 0.000 0.000 475.000 0.000 475.000 4542.220

Sector: Agriculture


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Subsector: Forestry


Chapter: FORESTRY

New

Forestry(20 Projects) Total

6635.963 6635.963 839.562 839.562 727.964 0.000 727.964 5068.437


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FORESTRY(20 Projects)

6635.963 6635.963 839.562 839.562 727.964 0.000 727.964 5068.437

2019 - 20 Original


13 of 214

91 Z2018.3750Quetta

Approved

ESTABLISHMENT OF FULL FLEDGE DIRECTORATE GENERAL OF FISHERIES IN QUETTA.

100.0000.000

100.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 20% 80.0000.000


PROVISION OF MISSING FACILITES AT VARIOUS FISH HATCHERIES IN BALOCHISTAN.

50.0000.000

50.000 35.0000.000

35.000 70% 15.0000.000

0.000 15.000 100% 0.0000.000

89 Z2015.0793Gwadar

Approved

INTRODUCTION OF ARTIFICIAL REEFS ALONGWITH BALOCHISTAN COAST AT JIWANI.

49.4390.000

49.439 26.0000.000

26.000 52% 23.4390.000

0.000 23.439 100% 0.0000.000

88 Z2015.0792Bela

Approved

ESTABLISHMENT OF FISH HATCHERY AT HUB DAM.

68.4350.000

68.435 21.9680.000

21.968 32% 46.4670.000

0.000 46.467 100% 0.0000.000


CONSTRUCTION OF 08 BOAT REPAIRING WORKSHOPS AT COASTAL BELT DISTRICTS OF BALOCHISTAN.

247.1490.000

247.149 121.0000.000

121.000 48% 10.0000.000

0.000 10.000 53% 116.1490.000

86 Z2012.0747Gwadar

Approved

DEVELOPMENT OF FISHERIES TRAINING CENTER GWADAR (DEVOLVED).

361.1540.000

361.154 193.5540.000

193.554 53% 100.0000.000

0.000 100.000 81% 67.6000.000

85 Z2011.0615Gwadar

Approved

COMPL: OF B.C.D.A COMPLEX AT GWADAR (BCDA).

73.2840.000

73.284 35.0000.000

35.000 47% 1.0000.000

0.000 1.000 49% 37.2840.000

84 Z2010.0319Gwadar

Approved

REHABILITATION OF PASNI HARBOUR (JAPAN COUNTER VALUE FUND).

655.000800.000

1455.000 46.847316.000

362.847 24% 100.0000.000

0.000 100.000 31% 508.153484.000

83 Z2009.0298Gwadar

Approved

CONST:OF FISH LAND. JETTY & ALLIED HARBOUR FACI: AT W.BAY GAWADAR AT PISHUKAN (E.COST 1684.451 80% FED. 20% GOB) (GDA).

336.8900.000

336.890 299.3900.000

299.390 88% 37.5000.000

0.000 37.500 100% 0.0000.000

82 Z2001.0440Gwadar

Approved

ESTABLISHMENT OF FISH PROCESSING PLANT AT PASNI (BDA).

269.2400.000

269.240 198.7400.000

198.740 73% 70.5000.000

0.000 70.500 100% 0.0000.000

Fisheries(10 Ongoing Projects) GoB/FPA Sub-Total

2210.591 3010.591 977.499 1293.499 423.906 0.000 423.906 809.186

800.000 316.000 0.000 484.000

Subsector: Fisheries

Sector: Agriculture

Chapter: FISHERIES


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


14 of 214

95 Z2019.2027Gwadar

CPapproved

BALOCHISTAN GREEN BOAT PROJECTS

500.0000.000

500.000 0.0000.000

0.000 0% 250.0000.000

0.000 250.000 50% 250.0000.000

94 Z2019.1402Quetta

CPapproved

MASTER PLANING OF BALOCHISTAN COASTLINE

150.0000.000

150.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 100.0000.000


CPapproved

PLANTATION OF CILICORNIA (SALT LONG LOVING EDIBLE PLANTS) ALONG BALOCHISTAN COSTAL

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

FEASIBILITY STUDY FOR AUTHORIZED FISH LANDING SITES WITH ONSHORE FACILITIES ALONG BALOCHISTAN COAST

200.0000.000

200.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 50% 100.0000.000

Fisheries(4 New Projects) GoB/FPA Sub-Total

865.000 865.000 0.000 0.000 415.000 0.000 415.000 450.000

0.000 0.000 0.000 0.000

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Sector: Agriculture

Chapter: FISHERIES



Fisheries(14 Projects) Total

3075.591 3875.591 977.499 1293.499 838.906 0.000 838.906 1259.186


Sector: FISHERIES(14 Projects)

3075.591 3875.591 977.499 1293.499 838.906 0.000 838.906 1259.186

Sector Total (FPA) 800.000 316.000 0.000 484.000

2019 - 20 Original


15 of 214

97 Z2019.0089Quetta

CPapproved

CONST: OF OFFICE BUILDING FOR BALOCHISTAN FOOD AUTHORITY DIRECTORATE GENERAL AT SPINNY ROAD.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

IMP: OF RANGELANDS FOR FOOD SECURITY & LIVELIHOODS IMP: IN SULEIMAN RANG, BALOCHISTAN.

127.000382.000

509.000 0.0000.000

0.000 0% 20.000100.000

0.000 120.000 23% 107.000282.000

382.000 0.000 100.000 282.000

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

227.000 609.000 0.000 0.000 70.000 0.000 170.000 157.000

Sector: Agriculture


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Chapter: FOOD

New

Subsector: Food


Food(2 Projects) Total

227.000 609.000 0.000 0.000 70.000 0.000 170.000 157.000

Sector: FOOD(2 Projects)

227.000 609.000 0.000 0.000 70.000 0.000 170.000 157.000

Sector Total (FPA) 382.000 0.000 100.000 282.000

2019 - 20 Original


16 of 214


POPULATION WELFARE PROGRAM.

875.0000.000

875.000 185.3000.000

185.300 21% 100.0000.000

0.000 100.000 32% 589.7000.000

0.000 0.000 0.000 0.000

Population Planning(1 Ongoing Projects) GoB/FPA Sub-Total

875.000 875.000 185.300 185.300 100.000 0.000 100.000 589.700


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Ongoing

Subsector: Population Planning

Chapter: POP: WEL:

Sector: Other Schemes

2019 - 20 Original


17 of 214


CPapproved

POPULATION WELFARE DEVELOPMENT PROGRAM.

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

0.000 0.000 0.000 0.000

Population Planning(1 New Projects) GoB/FPA Sub-Total

500.000 500.000 0.000 0.000 100.000 0.000 100.000 400.000

Subsector: Population Planning

New



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: POP: WEL:



Population Planning(2 Projects) Total

1375.000 1375.000 185.300 185.300 200.000 0.000 200.000 989.700

Sector: POP: WEL:(2 Projects)

1375.000 1375.000 185.300 185.300 200.000 0.000 200.000 989.700

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


18 of 214


MINI INDUSTRIAL ESTATE AT KHUZDAR,TURBAT & CHAMAN.

500.0000.000

500.000 372.5000.000

372.500 74% 127.0000.000

0.000 127.000 99% 0.5000.000

102 Z2011.0281Qilla

SaifullahApproved

ESTABLISHMENT OF MINI INDUSTRIAL ESTATE AT MUSLIM BAGH.

185.4190.000

185.419 19.4430.000

19.443 10% 90.0000.000

0.000 90.000 59% 75.9760.000


CONST: & ESTABLISHMENT OF CUTTING, TAILRING, DESIGNING CENTRE BUILDING AT TURBAT, DUKI & MASTUNG.

106.2180.000

106.218 43.4460.000

43.446 40% 30.0000.000

0.000 30.000 69% 32.7720.000

100 Z2010.0994Kech

Approved

CONST: OF DIVISIONAL INDUSTRIAL OFFICE BUILDING & REST HOUSE AT TURBAT.

48.4500.000

48.450 19.5000.000

19.500 40% 28.9500.000

0.000 28.950 100% 0.0000.000

0.000 0.000 0.000 0.000

Industries(4 Ongoing Projects) GoB/FPA Sub-Total

840.087 840.087 454.889 454.889 275.950 0.000 275.950 109.248

Subsector: Industries

Sector: Industries & Commerce

Chapter: INDUSTRIES

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


19 of 214

113 Z2019.1460Panjgur

CPapproved

LOCAL EMBROIDERY & WOMEN BUS: CENTERS IN PANJGOOR LORALAI BARKHAN AND HANDICRAFT DEV: CENTER AT UMAR KOT JAFFARABAD

62.0000.000

62.000 0.0000.000

0.000 0% 62.0000.000

0.000 62.000 100% 0.0000.000

112 Z2019.1325Bela

CPapproved

FEASABILITY FOR SPEICIAL ECONOMIC ZONE GADDANI

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

CONSTRUCTION OF WOOD BOAT BUILDING INDUSTRY AT LASBELLA, GADDANI AND GWADAR

200.0000.000

200.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 35% 130.0000.000

110 Z2019.0564Quetta

CPapproved

REHABILITATION/ EXPENSION OF EMBRIODERY/ CUTTING & TAILORING CENTRE, BLOCK 2 HAZARA TOWN, QUETTA.

25.0000.000

25.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 60% 10.0000.000

109 Z2019.0398Jaffarabad

CPapproved

CONST: OF HANDICRAFT DEVELOPMENT CENTRE AT UMAR KOT TEHSIL JHATPAT DIST. JAFFARABAD.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

PROVISION OF INFRASTRUCTURE FACILITIES AT INDUSTRIAL ESTATE DERA MURAD JAMALI.

354.8000.000

354.800 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 14% 304.8000.000


CPapproved

REMAINING COMPONENTS OF INFRASTRUCTURE FACILITIES MINI INDUSTRIAL ESTATE AT KHUZDAR, TURBAT & CHAMAN.

675.0300.000

675.030 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 14% 575.0300.000

106 Z2019.0043Bela

CPapproved

RAVAMPING OF INDUSTRIAL ESTATE AT EASTERN BYPASS QUETTA PHASE-I.

194.0000.000

194.000 0.0000.000

0.000 0% 58.2000.000

0.000 58.200 30% 135.8000.000


CPapproved

ESRTABLISHMENT OF MARBAL CITY AT LORALAI, DALBANDIN & KHUZDAR.

300.0000.000

300.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 33% 200.0000.000


CPapproved

ESTAB: OF COMMERCIAL MARKETS AT 9 PLACES ALONG PAK-IRAN & PAK-AFGHAN BORDER.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

Industries(10 New Projects) GoB/FPA Sub-Total

1951.830 1951.830 0.000 0.000 546.200 0.000 546.200 1405.630

0.000 0.000 0.000 0.000



Chapter: INDUSTRIES


New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Industries(14 Projects) Total

2791.917 2791.917 454.889 454.889 822.150 0.000 822.150 1514.878


2019 - 20 Original


20 of 214

115 Z2019.0335Quetta

CPapproved

REHABILITATION OF CARPET CENTRE MARI ABAD, QUETTA.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

114 Z2019.0334Quetta

CPapproved

REHABILITATION OF CARPET CENTRE, ALAMDAR ROAD, QUETTA.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

Small Scale Industries(2 New Projects) GoB/FPA Sub-Total

80.000 80.000 0.000 0.000 40.000 0.000 40.000 40.000

0.000 0.000 0.000 0.000

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Subsector: Small Scale Industries


Chapter: INDUSTRIES

Small Scale Industries(2 Projects) Total

80.000 80.000 0.000 0.000 40.000 0.000 40.000 40.000


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES(16 Projects)

2871.917 2871.917 454.889 454.889 862.150 0.000 862.150 1554.878

2019 - 20 Original


21 of 214

120 Z2018.2975Sibi

Approved

CONST: OF CHECK POST AT SIBI. 10.0000.000

10.000 5.0000.000

5.000 50% 5.0000.000

0.000 5.000 100% 0.0000.000


CONST: OF NEW MINERAL CHECK POST AT NOSHKI, PISHIN, LORALAI, MASTUNG.

50.0000.000

50.000 12.5000.000

12.500 25% 25.0000.000

0.000 25.000 75% 12.5000.000


INSTALLATION OF DIGITAL WEIGTHBRIDGES AT HANNA, DEGARI, SIBI, RAKHNI, ZHOB, HUB & LUNG LAHORE.

70.0000.000

70.000 20.0000.000

20.000 28% 30.0000.000

0.000 30.000 71% 20.0000.000

117 Z2018.0880Bela

Approved

ESTABLISHMENT OF CHECKPOST AT RING ROAD & HUB BYPASS.

50.0000.000

50.000 12.5000.000

12.500 25% 25.0000.000

0.000 25.000 75% 12.5000.000


ESTABLISHMENT OF MINES TRAINING & RESCUE CENTRE AT MUSLIM BAGH, KHUZDAR, SOORANJ, MACH & SHAHRAGH.

149.5750.000

149.575 111.0270.000

111.027 74% 38.5480.000

0.000 38.548 100% 0.0000.000

Minerals(5 Ongoing Projects) GoB/FPA Sub-Total

329.575 329.575 161.027 161.027 123.548 0.000 123.548 45.000

0.000 0.000 0.000 0.000


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Subsector: Minerals

Chapter: MINERALS


2019 - 20 Original


22 of 214

122 Z2019.0074Khuzdar

CPapproved

B/T ROAD FROM AARI PIR TO SAROONA TEHSIL OF DISTRICT KHUZDAR 30 KMS (MINES)

350.0000.000

350.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 14% 300.0000.000


CPapproved

INST/ STRENG: AUTOMATION OF ROYALTY REGIME IN MINING SECTOR ,INSTAL: OF WEIGH MACHINES & BRIDGES & EST OF CHECK POST.

150.0000.000

150.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 100.0000.000

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

500.000 500.000 0.000 0.000 100.000 0.000 100.000 400.000

0.000 0.000 0.000 0.000

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Subsector: Minerals


Chapter: MINERALS

Minerals(7 Projects) Total

829.575 829.575 161.027 161.027 223.548 0.000 223.548 445.000


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MINERALS(7 Projects)

829.575 829.575 161.027 161.027 223.548 0.000 223.548 445.000

2019 - 20 Original


23 of 214

124 Z2016.1165Kharan

Approved

ESTABLISHMENT OF TTC FOR MALE & FEMALE KHARAN.

59.4420.000

59.442 23.0000.000

23.000 38% 9.0000.000

0.000 9.000 53% 27.4420.000


SKILL DEVELOPMENT PROGRAMME THROUGH BTEVTA.

1200.0000.000

1200.000 378.3630.000

378.363 31% 100.0000.000

0.000 100.000 39% 721.6370.000

Labour & Manpower(2 Ongoing Projects) GoB/FPA Sub-Total

1259.442 1259.442 401.363 401.363 109.000 0.000 109.000 749.079

0.000 0.000 0.000 0.000


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Subsector: Labour & Manpower

Chapter: MANPOWER

Sector: Labour & Manpower

2019 - 20 Original


24 of 214

128 Z2019.1330Sohbatpur

CPapproved

CONSTRUCTION OF REMAINING CIVIL WORK/BUILDING OF VOCATIONAL TRAINING CENTRE, SOHBATPUR.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

127 Z2019.0148Quetta

CPapproved

ESTABLISHMENT OF BALOCHISTAN TECHNICAL EDUCATION & VOCATIONAL TRAINING AUTHORITY (BTEVTA) HEADQUARTER QUETTA.

200.0000.000

200.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 35% 130.0000.000


CPapproved

CHILD LABOUR SURVEY IN BALOCHISTAN (124.232 GOB. 86.626 UNICEF).

124.2320.000

124.232 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 40% 74.2320.000

125 Z2019.0145Bela

CPapproved

REHABILITATION / RENOVATION & UP GRADATION OF THE EXISTING BUILDING FOR TTC HUB TO CENTRE OF EXCELLENCE.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

Labour & Manpower(4 New Projects) GoB/FPA Sub-Total

404.232 404.232 0.000 0.000 200.000 0.000 200.000 204.232

0.000 0.000 0.000 0.000

New



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Chapter: MANPOWER


Labour & Manpower(6 Projects) Total

1663.674 1663.674 401.363 401.363 309.000 0.000 309.000 953.311


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER(6 Projects)

1663.674 1663.674 401.363 401.363 309.000 0.000 309.000 953.311

2019 - 20 Original


25 of 214

143 Z2017.0702Quetta

Approved

CONSTRUCTION OF FUTSAL GROUND AT SPORTS COMPLEX USMANABAD PB-03.

18.5000.000

18.500 5.5000.000

5.500 29% 13.0000.000

0.000 13.000 100% 0.0000.000

142 Z2017.0308Quetta

Approved

CONST: OF SPORTS COMPLEX, SWIMMING, POOL, CRICKET ACADMEY & SERVANT QUARTER AT MAJOR M. ALI SHAHEED ROAD.

60.0000.000

60.000 20.0000.000

20.000 33% 10.0000.000

0.000 10.000 50% 30.0000.000

141 Z2016.1168Quetta

Approved

33RD NATIONAL GAMES AT QUETTA.

715.8600.000

715.860 621.2210.000

621.221 86% 94.6390.000

0.000 94.639 100% 0.0000.000

140 Z2016.1104Harnai

Approved

CONST: OF SPORTS COMPLEX, HARNAI.

98.0260.000

98.026 17.9300.000

17.930 18% 15.0000.000

0.000 15.000 33% 65.0960.000

139 Z2016.0189Quetta

Approved

LAYING OF ARTIFICIAL TURF FOR HOCKEY GROUND PB-II.

47.0000.000

47.000 37.0000.000

37.000 78% 10.0000.000

0.000 10.000 100% 0.0000.000

138 Z2016.0055Quetta

Approved

CONST: OF REMAINING WORKS FOR SQUASH CLUB (INTERNATIONAL STANDARD).

22.0000.000

22.000 6.7180.000

6.718 30% 15.2820.000

0.000 15.282 100% 0.0000.000

137 Z2015.1251Qilla

SaifullahApproved

CONST: OF SPORTS COMPLEX PHASE-III AT MUSLIM BAGH DIST: QILLA SAIFULLAH.

32.2000.000

32.200 12.2000.000

12.200 37% 20.0000.000

0.000 20.000 100% 0.0000.000

136 Z2015.0701Quetta

Approved

SPORTS COMPLEX AT NOORZAI COLONY YASEEN MUHALLAH QUETTA.

50.0000.000

50.000 0.2000.000

0.200 0% 30.0000.000

0.000 30.000 60% 19.8000.000


CONSTRUCTION OF FUTSAL (IN DOOR FOOTBALL HALL) IN DISTRICT QUETTA (02 NOS), CHAMAN, GWADAR & NUSHKI.

93.4720.000

93.472 81.2320.000

81.232 86% 12.2400.000

0.000 12.240 100% 0.0000.000

134 Z2015.0501Quetta

Approved

CONST: OF SPORTS COMPLEX FOR QUETTA CITY PB-II.

63.0000.000

63.000 38.1500.000

38.150 60% 24.8500.000

0.000 24.850 100% 0.0000.000

133 Z2015.0178Ziarat

Approved

CONST: / EXTENSION OF ZIARAT GROUND & CONST: OF SANJAVI SPORTS GROUND.

13.0000.000

13.000 6.0000.000

6.000 46% 7.0000.000

0.000 7.000 100% 0.0000.000

132 Z2014.0053Kalat

Approved

SPORTS COMPLEX AT KHALIQ ABAD MANGOCHER.

49.0290.000

49.029 39.0290.000

39.029 79% 10.0000.000

0.000 10.000 100% 0.0000.000

131 Z2013.0046Quetta

Approved

CONST: OF F.PATH, MEDIAN, B/W, T/W ROOM,FIX: OF T.TILES, B.RING, W.WORK & SUPP: OF SP:ITEMS FOR AYUB STADIUM.

84.6830.000

84.683 80.6830.000

80.683 95% 4.0000.000

0.000 4.000 100% 0.0000.000

130 Z2012.0753Sibi

Approved

LYING OF SYNTHETIC HOCKEY TURF AT SIBI (DEVOLVED).

65.1680.000

65.168 41.6480.000

41.648 63% 23.5200.000

0.000 23.520 100% 0.0000.000

129 Z2009.0032Quetta

Approved

CONSTRUCTION OF INDOOR SPORTS COMPLEX AT HAZARA TOWN.

50.0000.000

50.000 45.3850.000

45.385 90% 4.6150.000

0.000 4.615 100% 0.0000.000

Sports -(15 Ongoing Projects) GoB/FPA Sub-Total

1461.938 1461.938 1052.896 1052.896 294.146 0.000 294.146 114.896

0.000 0.000 0.000 0.000

Subsector: Sports -

Sector: Sports

Chapter: SPORTS

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


26 of 214

159 Z2019.0406Pishin

CPapproved

CONST: OF FOOT BALL FITS GROUND TEHSIL NANA SAIB, TEHSIL BERSHOR &TOBA KAKARI AND BOSTAN.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONST: OF SPORTS GROUND GBHS ROJHAN JAMALI WITH ASTRO TURF & LIGHTS.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

157 Z2019.0239Qilla

SaifullahCPapproved

CONSTR5UCTION OF FOOTBALL STADIUM HAMEED KULAK KAKOZAI.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

156 Z2019.0160Chagai

CPapproved

CONST: OF SHAHEED ASFAND FOOTBALL STADIUM AMINABAD, DALBANDIN, DISTRICT CHAGAI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

155 Z2019.0149Chagai

CPapproved

CONST: OF SHAHEED ASFAND CRICKET STADIUM TAFTAN, DISTRICT CHAGAI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

154 Z2019.0114Quetta

CPapproved

ESTABLISHMENT OF FUTSAL GROUND FOR WOMEN GIRLS COLLEGE SATELLITE TOWN QUETTA.

22.5000.000

22.500 0.0000.000

0.000 0% 22.5000.000

0.000 22.500 100% 0.0000.000

153 Z2019.0113Quetta

CPapproved

ESTABLISHMENT OF FUTSAL GROUND SHAHBAZ TOWN QUETTA.

22.5000.000

22.500 0.0000.000

0.000 0% 22.5000.000

0.000 22.500 100% 0.0000.000

152 Z2019.0111Quetta

CPapproved

ESTABLISHMENT OF FUTSAL GROUND FOR WOMEN AT GIRLS HIGH SCHOOL JINNAH TOWN, QUETTA.

22.5000.000

22.500 0.0000.000

0.000 0% 22.5000.000

0.000 22.500 100% 0.0000.000

151 Z2019.0110Quetta

CPapproved

ESTABLISHMENT OF FUTSAL STADIUM FOR WOMEN AT GIRLS DEGREE COLLEGE QUETTA CANTT.

22.5000.000

22.500 0.0000.000

0.000 0% 22.5000.000

0.000 22.500 100% 0.0000.000

150 Z2019.0108Bela

CPapproved

CONST: OF PAVILION, B/WALL & SITTING STEPS AT JAM MIR GHULAM QADIR FOOTBALL STADIUM HUB.

24.4900.000

24.490 0.0000.000

0.000 0% 24.4900.000

0.000 24.490 100% 0.0000.000

149 Z2019.0107Quetta

CPapproved

REMAINING WORK OF HOCKEY GROUND AYUB STADIUM QUETTA.

79.4000.000

79.400 0.0000.000

0.000 0% 79.4000.000

0.000 79.400 100% 0.0000.000

148 Z2019.0105Quetta

CPapproved

UPGRADATION OF FOOTBALL STADIUM SARIYAB QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

147 Z2019.0103Quetta

CPapproved

ESTABLISHMENT OF SPORTS COMPLEX AT DISTRICT HEADQUARTERS (PHASE I)

3000.0000.000

3000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 6% 2800.0000.000

146 Z2019.0102Quetta

CPapproved

ESTABLISHMENT OF FUTSAL GROUND FOR WOMEN AT SBKWU QUETTA.

22.5000.000

22.500 0.0000.000

0.000 0% 22.5000.000

0.000 22.500 100% 0.0000.000

145 Z2019.0076Chagai

CPapproved

CONSTRUCTION OF CHAGAI CRICKET STADIUM CHAGAI CITY, DISTRICT CHAGAI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

144 Z2019.0075Chagai

CPapproved

CONSTRUCTION OF SHAHEED ASFAND CRICKET STADIUM CHEATER, DISTRICT CHAGAI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

Subsector: Sports -

Sector: Sports

Chapter: SPORTS

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


27 of 214

174 Z2019.1570Quetta

CPapproved

F.SAL GRDS(SPINY RD,WOMEN/P,SARIAB RD)&CONS:OF SPORTS COMPLEXES(ONE AIRPORT RD,TWO SARIAB RD)&REH:FB.GRD S.TWON(QTA PKG)

494.0450.000

494.045 0.0000.000

0.000 0% 494.0450.000

0.000 494.045 100% 0.0000.000

173 Z2019.1379Qilla

AbdullahCPapproved

CONST: OF STEDIUM AT KILLI BADWAN.

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000

172 Z2019.1378Qilla

AbdullahCPapproved

CONST: FUT-SALL AT KILLI AHMED KHAN GULISTAN.

30.5000.000

30.500 0.0000.000

0.000 0% 30.5000.000

0.000 30.500 100% 0.0000.000

171 Z2019.1240Gwadar

CPapproved

CONSTRUCTION OF CRICKET GROUND IN PANWAN JIWANI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

170 Z2019.1239Gwadar

CPapproved

CONSTRUCTION OF FOOTBALL STADIUM FOR DAY AND NIGHT MATCH IN PASNI

70.0000.000

70.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 35% 45.0000.000

169 Z2019.1169Ziarat

CPapproved

CONSTRUCTION OF SPORTS STADIUM TEHSIL SINJAVI

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

168 Z2019.1086Kalat

CPapproved

REMAIN: WORK OF F/BALL STAD:AT KILLI HAJI BHADUR KHAN KHALIQ ABAD , FOOTBALL STAD:AT KILLI KORKI KHALIQ ABAD, KALAT

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

167 Z2019.1085Kalat

CPapproved

REMAINING WORK OF CRICKET STADIUM AT SHAHEED MIR ZAIB LANGOVE BAZAR & BRINCHINA KHALIQ ABAD DIST. KALAT

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

166 Z2019.1084Kalat

CPapproved

CONST: OF FOOTBALL STADIUM AT SHEKHERI DISTRICT KALAT.

15.9000.000

15.900 0.0000.000

0.000 0% 15.9000.000

0.000 15.900 100% 0.0000.000

165 Z2019.1083Kalat

CPapproved

CONST: OF FOOTBALL STADIUM AT MOHAMMAD TAWA DIST. KALAT.

15.9000.000

15.900 0.0000.000

0.000 0% 15.9000.000

0.000 15.900 100% 0.0000.000

164 Z2019.1082Kalat

CPapproved

CONST: OF FOOTBALL STADIUM AT KAPOTO DISTRICT KALAT.

15.9000.000

15.900 0.0000.000

0.000 0% 15.9000.000

0.000 15.900 100% 0.0000.000

163 Z2019.1081Kalat

CPapproved

CONST: OF FOOTBALL STADIUM AT GAZG DISTRICT KALAT.

15.9000.000

15.900 0.0000.000

0.000 0% 15.9000.000

0.000 15.900 100% 0.0000.000

162 Z2019.1080Kalat

CPapproved

CONST: OF FOOTBALL STADIUM AT NEEMRGH DIST. KALAT.

15.9000.000

15.900 0.0000.000

0.000 0% 15.9000.000

0.000 15.900 100% 0.0000.000

161 Z2019.0537Kech

CPapproved

CONSTRUCTION OF FOOTBALL STADIUM AT TUMP CITY PB-48 DISTRICT KECH

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000

160 Z2019.0497Quetta

CPapproved

CONST.OF 5 NO FUTSAL GROUND AT KILLI MULAZAI, PRAGHA,BALELI, NOHSAR, M.IRFAN BAZAI,CH:ACHOZAI & S.AURENGZAIB SUMALANI

50.5000.000

50.500 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 39% 30.5000.000

Subsector: Sports -

Sector: Sports

Chapter: SPORTS

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


28 of 214

183 Z2019.2092Khuzdar

CPapproved

CONST: OF MISSING FACILITIES AT QUID-E-AZAM MOHD ALI JINNAH SPORTS COMPLEX.

26.0000.000

26.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 57% 11.0000.000

182 Z2019.2091Khuzdar

CPapproved

CONST: OF SPORTS COMPLEX AT GONGAV FEROZABAD.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

181 Z2019.2067Pishin

CPapproved

CONST: OF KHANOZAI STADIUM. 40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

180 Z2019.2030Pishin

CPapproved

CONSTRUCTION OF KHANOZAI STADIUM

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000


CPapproved

BALOCHISTAN YOUTH SUPPORT PROGRAM.

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

178 Z2019.1856Kharan

CPapproved

CONST OF CIRCKET STADIUM KHARAN

65.0000.000

65.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 38% 40.0000.000

177 Z2019.1839Quetta

CPapproved

CONST: OF FUTSAL GROUND AT KILLI SOHRAB KHAN, QAMBRANI QUETTA.

27.5000.000

27.500 0.0000.000

0.000 0% 27.5000.000

0.000 27.500 100% 0.0000.000

176 Z2019.1598Nushki

CPapproved

CONST: OF INDDOR SPORTS COMPLEX AT DISTRICT NUSHKI.

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000


CPapproved

ESTAB: OF FUTSAL STADIUM IN EACH MUNICIPAL CORPORATION (5) & MUNICIPAL COMMITTEE (56) OF BALOCHISTAN (TOTAL 56).

1372.5000.000

1372.500 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 14% 1172.5000.000

Sports -(40 New Projects) GoB/FPA Sub-Total

6509.935 6509.935 0.000 0.000 1890.935 0.000 1890.935 4619.000

0.000 0.000 0.000 0.000

Sector: Sports

Chapter: SPORTS

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Subsector: Sports -

Sports -(55 Projects) Total

7971.873 7971.873 1052.896 1052.896 2185.081 0.000 2185.081 4733.896


2019 - 20 Original


29 of 214

184 Z2012.0748Gwadar

Approved

CONST: OF YOUTH DEVELOPMENT CENTER AT GWADAR (DEVOLVED).

39.9300.000

39.930 17.6500.000

17.650 44% 10.0000.000

0.000 10.000 69% 12.2800.000

0.000 0.000 0.000 0.000

Youth Affairs(1 Ongoing Projects) GoB/FPA Sub-Total

39.930 39.930 17.650 17.650 10.000 0.000 10.000 12.280


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Sector: Sports, Culture, Tourism & Youth Affairs

Subsector: Youth Affairs


Ongoing

Chapter: SPORTS


Youth Affairs(1 Projects) Total

39.930 39.930 17.650 17.650 10.000 0.000 10.000 12.280

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS(56 Projects)

8011.803 8011.803 1070.546 1070.546 2195.081 0.000 2195.081 4746.176

2019 - 20 Original


30 of 214


CPapproved

STRENGHTNING, PROVISION AND EQUIPPING LIBRARIES OF BALOCHISTAN.

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000

194 Z2019.1241Kech

CPapproved

CONST: OF PUBLIC LIBRARIES AT BIT, DANDAR & SHAHRAK DISTRICT KECH.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

193 Z2019.1045Panjgur

CPapproved

CONSTRUCTION OF PUBLIC LIBRARY MIR ABDUL MAJEED BIZENJO AT SAEED ABAD KEEL COR PANJGUR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

192 Z2019.1034Harnai

CPapproved

CONST: OF PUBLIC LIBRARY AT DIST. HARNAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF NEW LIBRARY MIR JAFFAR KHAN JAMALI AT OLD TEHSIL BUILDING OFFICE USTA MUHAMMAD

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

190 Z2019.0128Sibi

CPapproved

PROVISION OF MISSING FACILITIES TO THE SIBI JIRGA HALL MUSEUM AT SIBI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

189 Z2019.0125Zhob

CPapproved

RESTORATION & REHABILITATION OF ZHOB (FORT SANDEMEN)

85.0000.000

85.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 58% 35.0000.000

188 Z2019.0119Quetta

CPapproved

CONST: OF LIBRARY AT BREWERY & AIRPORT ROAD, QUETTA.

150.0000.000

150.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 50% 75.0000.000


CPapproved

CONST: OF REST HOUSE CONSISTING OF 20 ROOMS WITH FACILITIES AT TAFTAN THROUGH PPP MODE.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

PRESERV: & MAINT: OF ARCHAEOLOGICAL SITES OF MEHRGARH, CHAKAR FORT, SHAHI TUMP, MIRI QALAT (KECH) CHOWK: GRAVEYARDS ETC.

200.0000.000

200.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 25% 150.0000.000


CPapproved

MAPPING AND DEVELOPMENT OF OF GIS BASED DATA OF ARCHEOLOGICAL SITES BALOCHISTAN.

18.0000.000

18.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 55% 8.0000.000

Culture(11 New Projects) GoB/FPA Sub-Total

690.000 690.000 0.000 0.000 342.000 0.000 342.000 348.000

0.000 0.000 0.000 0.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Subsector: Culture

Sector: Culture


Chapter: CULTURE

New

Culture(11 Projects) Total

690.000 690.000 0.000 0.000 342.000 0.000 342.000 348.000


2019 - 20 Original


31 of 214

198 Z2018.3036Quetta

Approved

CONST: OF LIBRARY BUILDING AT SARIAB ROAD QUETTA.

50.0000.000

50.000 25.0000.000

25.000 50% 25.0000.000

0.000 25.000 100% 0.0000.000

197 Z2016.1012Gwadar

Approved

CONST: OF LIBRARY AT DISTRICT GWADAR.

10.0000.000

10.000 4.0130.000

4.013 40% 5.9870.000

0.000 5.987 100% 0.0000.000

196 Z2014.0080Kech

Approved

CONST: OF KECH CULTURAL COMPLEX AT TURBAT.

249.1100.000

249.110 130.0000.000

130.000 52% 40.0000.000

0.000 40.000 68% 79.1100.000

0.000 0.000 0.000 0.000

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

309.110 309.110 159.013 159.013 70.987 0.000 70.987 79.110

Ongoing



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Subsector: Culture

Chapter: CULTURE


2019 - 20 Original


32 of 214

201 Z2019.1624Kech

CPapproved

CONST: OF PUBLIC LIBRARY AT NASIRABAD KECH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

200 Z2019.0977Gwadar

CPapproved

STENGETHING OF LIABRARIES IN SYED GANJ DEGITAL, PISHUKHAN,JIWANI , PASNI ,ORMARRA AND SURBUNDAR GWADAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

199 Z2019.0539Kech

CPapproved

CONSTRUCTION OF PUBLIC LIBRARY AT TUMP PB-48 DISTRICT KECH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

0.000 0.000 0.000 0.000

Culture(3 New Projects) GoB/FPA Sub-Total

30.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New


Chapter: CULTURE


Subsector: Culture

Culture(6 Projects) Total

339.110 339.110 159.013 159.013 100.987 0.000 100.987 79.110


Sector: CULTURE(17 Projects)

1029.110 1029.110 159.013 159.013 442.987 0.000 442.987 427.110

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


33 of 214


CPapproved

DEV: OF ECOTOURISM&CONST TOURIST RESORT WITH ALLIED FACILITES AT KUNDMALIR GADANI,RASMALAN,ORMARA,HUD, JIWANI&KALMAT

1000.0000.000

1000.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 900.0000.000

203 Z2019.1437Bela

CPapproved

MASTER PLANNING FOR THE DEVELOPMENT OF MAI PHIR VALLEY AS MAJOR TOURIST SITE.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

202 Z2019.1434Quetta

CPapproved

MASTER PLANNING FOR THE DEVELOPMENT OF SHAHBAN VALLEY AS MAJOR TOURIST SITE.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

0.000 0.000 0.000 0.000

Tourism -(3 New Projects) GoB/FPA Sub-Total

1150.000 1150.000 0.000 0.000 200.000 0.000 200.000 950.000

Sector: Tourism & Youth Affairs


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Chapter: TOURISM

New

Subsector: Tourism -

Tourism -(3 Projects) Total

1150.000 1150.000 0.000 0.000 200.000 0.000 200.000 950.000


2019 - 20 Original


34 of 214

205 Z2016.1092Bela

Approved

DEV: OF TOURISM RESORT AT KUND MALIR.

100.0000.000

100.000 92.0000.000

92.000 92% 8.0000.000

0.000 8.000 100% 0.0000.000

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

100.000 100.000 92.000 92.000 8.000 0.000 8.000 0.000

0.000 0.000 0.000 0.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Ongoing

Subsector: Tourism

Chapter: TOURISM


2019 - 20 Original


35 of 214


CPapproved

FEASIBILITY STUDIES FOR THE PROMOTION OF TOURISM IN BALOCHISTAN.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

206 Z2019.0116Ziarat

CPapproved

EXTENSION OF TOURSIM REST HOUSE AT ZIARAT THROUGH PPP MODE.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

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

110.000 110.000 0.000 0.000 110.000 0.000 110.000 0.000

0.000 0.000 0.000 0.000

Subsector: Tourism

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: TOURISM




Tourism(3 Projects) Total

210.000 210.000 92.000 92.000 118.000 0.000 118.000 0.000

Sector: TOURISM(6 Projects)

1360.000 1360.000 92.000 92.000 318.000 0.000 318.000 950.000

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


36 of 214

223 Z2014.0078Zhob

Approved

CONST: OF NEW BUS/TRUCK ADDA, VEGETABLE/FRUIT MARKET SQUARE & POLICE STATION AT ZHOB.

502.9800.000

502.980 265.2000.000

265.200 52% 100.0000.000

0.000 100.000 72% 137.7800.000

222 Z2014.0077Kalat

Approved

SUB DIVISIONAL HEADQUARTER COMPLEX AT KHALIQ ABAD MANGOCHAR.

224.1720.000

224.172 97.0000.000

97.000 43% 20.0000.000

0.000 20.000 52% 107.1720.000

221 Z2014.0076Qilla

AbdullahApproved

CONST: OF DISTRICT COMPLEX AT CHAMAN, (BDA).

113.8340.000

113.834 32.0000.000

32.000 28% 10.0000.000

0.000 10.000 36% 71.8340.000

220 Z2014.0041Quetta

Approved

LEVIES TRAINING CENTER QUETTA.

500.0000.000

500.000 447.1580.000

447.158 89% 52.8420.000

0.000 52.842 100% 0.0000.000

219 Z2013.0253Qilla

AbdullahApproved

UPLIFTING OF CHAMAN TOWN (09 COMPONENTS).

1824.9380.000

1824.938 907.2000.000

907.200 49% 40.0000.000

0.000 40.000 51% 877.7380.000


CONST: OF RESIDENTIAL/ NON RESIDENTIAL BUILDINGS FOR NEWLY CREATED DISTRICTS.

172.7140.000

172.714 33.5750.000

33.575 19% 40.0000.000

0.000 40.000 42% 99.1390.000

217 Z2013.0143Quetta

Approved

CONST: OF MPA LODGES AT QUETTA.

764.4120.000

764.412 625.5500.000

625.550 81% 40.0000.000

0.000 40.000 87% 98.8620.000

216 Z2013.0142Outside

BalochistanApproved

EXTENSION OF BALOCHISTAN HOUSE ISLAMABAD.

100.0000.000

100.000 10.0000.000

10.000 10% 10.0000.000

0.000 10.000 20% 80.0000.000

215 Z2013.0108Ziarat

Approved

CONSTRUCTION OF JUDICIARY COMPLEX AT ZIARAT.

116.9130.000

116.913 76.0000.000

76.000 65% 20.0000.000

0.000 20.000 82% 20.9130.000

214 Z2013.0014Quetta

Approved

CONSTRUCTION OF PARKING PLAZA AT CIRCULAR ROAD QUETTA .

1044.3100.000

1044.310 781.1000.000

781.100 74% 263.2100.000

0.000 263.210 100% 0.0000.000

213 Z2012.0806Qilla

SaifullahApproved

JUDICIARY COMPLEX KILLA SAIFULLAH.

194.9000.000

194.900 184.3360.000

184.336 94% 10.5640.000

0.000 10.564 100% 0.0000.000

212 Z2012.0804Kech

Approved

CIRCUIT BENCH AT TURBAT. 554.0000.000

554.000 105.0000.000

105.000 18% 40.0000.000

0.000 40.000 26% 409.0000.000

211 Z2011.0801MastungApproved

CONST: OF TEHSIL COMPLEX BUILDING AT KIRDGAP DIST. MASTUNG.

418.7200.000

418.720 330.5000.000

330.500 78% 20.0000.000

0.000 20.000 83% 68.2200.000


CONSTRUCTION OF OFFICIAL RESIDENCIES AT DIST. HQ MUSAKHAIL.

215.8960.000

215.896 209.2710.000

209.271 96% 6.6250.000

0.000 6.625 100% 0.0000.000

209 Z2006.0068Shirani

Approved

CONST: OF SHIRANI TOWN FOR NEWLY CREATED DISTRICT SHIRANI (TH: COMM:).

2709.1460.000

2709.146 903.6510.000

903.651 33% 40.0000.000

0.000 40.000 34% 1765.4950.000

208 Z2005.0849Gwadar

Approved

CONSTRUCTION OF RESDENTIAL/NON-RESIDENTIAL ACCOMMODATION FOR JUDICIARY DEPARTMENT GWADAR.

408.9770.000

408.977 295.1610.000

295.161 72% 20.0000.000

0.000 20.000 77% 93.8160.000

Subsector: Physical Planning & Housing

Sector: Physical Planning & Housing

Chapter: P.P.&H.

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


37 of 214

239 Z2016.1124Duki

Approved

CONST: OF TRANSPORT ADDA AT DUKI.

100.0000.000

100.000 70.0000.000

70.000 70% 5.0000.000

0.000 5.000 75% 25.0000.000

238 Z2016.1121Quetta

Approved

CONST: OF ADDITIONAL & RAISING OF BOUNDARY WALL/ WATCH TOWER AND DEVELOPMENT OF LAWN AT CM CAMP OFFICE HANNA.

349.4640.000

349.464 258.9000.000

258.900 74% 90.5640.000

0.000 90.564 100% 0.0000.000

237 Z2016.1028Quetta

Approved

EXT: OF C.M SECRETARIAT & CM ANNEXE AT QUETTA.

686.1610.000

686.161 555.4000.000

555.400 80% 130.7610.000

0.000 130.761 100% 0.0000.000

236 Z2015.1359Kalat

Approved

CONSTRUCTION OF REST HOUSE AT KHALIQABAD MANGOCHAR, DIST. KALAT.

59.7300.000

59.730 54.1130.000

54.113 90% 5.6170.000

0.000 5.617 100% 0.0000.000

235 Z2015.1358Kalat

Approved

CONSTRUCTION OF BUS ADDA AT KHALIQABAD, DIST. KALAT.

235.4360.000

235.436 118.0000.000

118.000 50% 20.0000.000

0.000 20.000 58% 97.4360.000

234 Z2015.1346Dera BugtiApproved

DEVELOPMENT PACKAGE FOR SUI / DERA BUGTI.

500.0000.000

500.000 25.8750.000

25.875 5% 100.0000.000

0.000 100.000 25% 374.1250.000

233 Z2015.1298Quetta

Approved

CONST:OF MIR SIKANDAR JAN ZEHRI SHAHEED AUDITORIUM AT QUETTA CANTT: DISTIRCT QUETTA.

291.1260.000

291.126 240.0000.000

240.000 82% 51.1260.000

0.000 51.126 100% 0.0000.000

232 Z2015.1250Quetta

Approved

STRENGTHENING OF P&D DEPARTMENT & COMPUTER CELL (PROVIDING & FIXING OF LATEST SOFTWARE'S).

220.0000.000

220.000 49.3500.000

49.350 22% 50.0000.000

0.000 50.000 45% 120.6500.000

231 Z2015.0812Quetta

Approved

ROOF TREATMENT HIGH COURT BUILDING QUETTA.

17.1310.000

17.131 7.0000.000

7.000 40% 10.1310.000

0.000 10.131 100% 0.0000.000

230 Z2015.0807Harnai

Approved

CONSTRUCTION OF JUDICIAL COMPLEX & RESIDENTIAL BUILDING AT HARNAI.

50.0000.000

50.000 45.0000.000

45.000 90% 5.0000.000

0.000 5.000 100% 0.0000.000


RESCUE 1122 (04 SUB STATIONS) (PDMA).

400.0000.000

400.000 192.0000.000

192.000 48% 50.0000.000

0.000 50.000 60% 158.0000.000

228 Z2015.0781Quetta

Approved

HOUSING SCHEME FOR S&GAD OFFICERS AND EMPLOYEES .

500.0000.000

500.000 360.2000.000

360.200 72% 10.0000.000

0.000 10.000 74% 129.8000.000

227 Z2015.0778Quetta

Approved

CONSTRUCTION OF CAFETERIA WITH ALLIED FACILITIES (APPROVED).

110.0000.000

110.000 85.0000.000

85.000 77% 25.0000.000

0.000 25.000 100% 0.0000.000


CONST: OF DISTRICT ACCOUNTS OFFICES/RESIDENCES IN DISTRICTS.

200.0000.000

200.000 149.5860.000

149.586 74% 50.4140.000

0.000 50.414 100% 0.0000.000

225 Z2014.0591Quetta

Approved

CONST: OF HOUSING SCHEME FOR P&D OFFICERS AT QUETTA.

381.9800.000

381.980 295.0000.000

295.000 77% 30.0000.000

0.000 30.000 85% 56.9800.000

224 Z2014.0079Quetta

Approved

ESTAB: OF SUPREME COURT BRANCH REGISTRY AT QUETTA.

431.9400.000

431.940 370.4500.000

370.450 85% 61.4900.000

0.000 61.490 100% 0.0000.000



Chapter: P.P.&H.

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


38 of 214

254 Z2017.1575Nushki

Approved

EXTENSION OF JUDICIAL COMPLEX NOSHKI.

80.0000.000

80.000 55.0000.000

55.000 68% 25.0000.000

0.000 25.000 100% 0.0000.000

253 Z2017.1572Shaheed

Sikandarabad

Approved

CONSTRUCTION OF JUDICIAL COMPLEX, AT SURAB.

62.9970.000

62.997 30.0000.000

30.000 47% 15.0000.000

0.000 15.000 71% 17.9970.000


CONST: OF 1 COURT ROOM IN THE PREMISES OF SESSION COURT DUKI & CONST: OF JUDICIAL COMPLEX AT KAREZAT DIST. PISHIN.

58.2750.000

58.275 46.2750.000

46.275 79% 12.0000.000

0.000 12.000 100% 0.0000.000

251 Z2017.1566Chagai

Approved

CONST: OF JUDICIAL COMPLEX AT DALBANDIN DISTRICT CHAGAI.

82.7350.000

82.735 60.0000.000

60.000 72% 22.7350.000

0.000 22.735 100% 0.0000.000

250 Z2017.1565JaffarabadApproved

CONSTRUCTION OF COURT COMPLEX, AT USTA MUHAMMAD.

95.6820.000

95.682 77.4410.000

77.441 80% 18.2410.000

0.000 18.241 100% 0.0000.000

249 Z2017.1562Quetta

Approved

EXT:OF JUDICIAL COMPLEX, KHARAN RESIDENTIAL ACCOMMODATION AT D&S JUDGE, KHARAN.

80.0000.000

80.000 50.3680.000

50.368 62% 29.6320.000

0.000 29.632 100% 0.0000.000

248 Z2017.1485Quetta

Approved

BALOCHISTAN SECRETARIAT EMPLOYES HOUSING SCHEME AT NUSAR. AGHBARG.

700.0000.000

700.000 490.2000.000

490.200 70% 1.0000.000

0.000 1.000 70% 208.8000.000

247 Z2017.1213Loralai

Approved

CONST: OF NASARABAD NALA TEHSIL BORI, MEKHTAR DIST. LORALAI.

10.0000.000

10.000 8.0000.000

8.000 80% 2.0000.000

0.000 2.000 100% 0.0000.000

246 Z2017.0943Kohlu

Approved

CONSTRUCTION OF CIRCUIT HOUSE KAHAN, DISTRICT KOHLU.

100.0000.000

100.000 50.0000.000

50.000 50% 5.0000.000

0.000 5.000 55% 45.0000.000

245 Z2017.0461Kalat

Approved

REMAINING WORK OF KHALIQABAD PRESS CLUB.

9.9050.000

9.905 4.9050.000

4.905 49% 5.0000.000

0.000 5.000 100% 0.0000.000

244 Z2017.0371Kachhi

Approved

CONST: OF COMMUNITY HALL FOR MACH BALANARI DHADAR ETC B & R DISTRICT KACHHI.

30.0000.000

30.000 23.0000.000

23.000 76% 7.0000.000

0.000 7.000 100% 0.0000.000

243 Z2016.1192Quetta

Approved

CONST: OF HELICOPTER HANGER FOR GOVT: OF BALOCHISTAN AT QUETTA INTERNATIONAL AIRPORT, QUETTA.

558.0930.000

558.093 427.5750.000

427.575 76% 50.0000.000

0.000 50.000 85% 80.5180.000

242 Z2016.1178Kohlu

Approved

LIEUTENANT MIR JAHANGIR SHAHEED REST HOUSE AND COMMUNITY HALL AT KOHLU.

11.7900.000

11.790 8.0000.000

8.000 67% 3.7900.000

0.000 3.790 100% 0.0000.000

241 Z2016.1169Outside

BalochistanApproved

CONSTRUCTION OF BOUNDARY WALL OF BALOCHISTAN HOUSE ISLAMABAD.

114.0000.000

114.000 94.0000.000

94.000 82% 20.0000.000

0.000 20.000 100% 0.0000.000

240 Z2016.1166Quetta

Approved

CONST: OF COMMITTEE ROOMS & OFFICES OF CHAIRMAN STANDING COMMITTEES & ITS STAFF AT BALOCHISTAN ASSEMBLY QUETTA.

711.8670.000

711.867 102.0000.000

102.000 14% 100.0000.000

0.000 100.000 28% 509.8670.000



Chapter: P.P.&H.

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


39 of 214

257 Z2018.0812Awaran

Approved

RECONSTRUCTION OF PERMANENT HOUSES IN AWARAN, BALOCHISTAN.

0.1002500.000

2500.100 0.000717.000

717.000 28% 0.100817.000

0.000 817.100 61% 0.000966.000

256 Z2017.1594Loralai

Approved

LEVIES LINE AT DIST: LORALAI. 50.0000.000

50.000 22.5000.000

22.500 45% 27.5000.000

0.000 27.500 100% 0.0000.000


LEVIES LINE AT DIST: DERA BUGTI.

50.0000.000

50.000 10.0000.000

10.000 20% 40.0000.000

0.000 40.000 100% 0.0000.000

2500.000 717.000 817.000 966.000

Physical Planning & Housing(50 Ongoing Projects) GoB/FPA Sub-Total

17204.324

19704.324

9737.840 10454.840 1812.342 0.000 2629.342 5654.142



Chapter: P.P.&H.

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


40 of 214

272 Z2019.1095Shaheed

Sikandarabad

CPapproved

EXT: BUILDING & CONSTR. OF QUARTER (GRADE 11-14) CIVIL DISPENSARY KILLI BITAGOO DASHT-E- GORAN DIST. SHAHEED S. ABAD

10.9000.000

10.900 0.0000.000

0.000 0% 10.9000.000

0.000 10.900 100% 0.0000.000

271 Z2019.1091Shaheed

Sikandarabad

CPapproved

EXT. OF BUILDING & CONSTR. OF QUARTER (GRADE 11 -14) CIVIL DISPENSARY KILLI MOLI MEHARABAD DIST. SHAHEED SKINDARABAD

10.9000.000

10.900 0.0000.000

0.000 0% 10.9000.000

0.000 10.900 100% 0.0000.000

270 Z2019.0723Kachhi

CPapproved

CONST: OF BAB-E-MIR CHAKAR RIND.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

269 Z2019.0645Sibi

CPapproved

CONST: OF WATCH TOWERS 12 NOS & B/WALL ON JUDGES HOUSE OF REST HOUSE AT BALOCHISTAN HIGH COURT CIRCUIT BENCH.

16.3200.000

16.320 0.0000.000

0.000 0% 16.3200.000

0.000 16.320 100% 0.0000.000

268 Z2019.0644Kachhi

CPapproved

CONST: OF JUDICIAL COMPLEX & RESIDENTIAL ACCOMODATION AT BHAG.

50.7650.000

50.765 0.0000.000

0.000 0% 20.7650.000

0.000 20.765 40% 30.0000.000

267 Z2019.0643Jhal Magsi

CPapproved

CONST: OF JUDICIAL COMPLEX & RESIDENTIAL ACCOMODATION AT GANDAWA.

112.9690.000

112.969 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 26% 82.9690.000

266 Z2019.0642Washuk

CPapproved

CONST: OF COURT BUILDING & RESIDENTIAL ACCOMODATION AT BASIMA.

99.5100.000

99.510 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 69.5100.000

265 Z2019.0640Kech

CPapproved

CONST OF 04 FLATS FOR SESSION DIVISION AT TURBAT.

104.2180.000

104.218 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 28% 74.2180.000

264 Z2019.0639Panjgur

CPapproved

EXTENTION OF 02 NO COURT ROOMS & CONST: OF RESIDENTIAL FLATS DISTRICT JUDICIARY PANJGUR.

62.7500.000

62.750 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 31% 42.7500.000


CPapproved

CONST: OF BANGLOW GRADE 18-19 AND RESIDENCE FLATS COURT COMPLEX AT USTA MUHAMMAD.

69.7300.000

69.730 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 28% 49.7300.000

262 Z2019.0636Nushki

CPapproved

CONST: OF COURT & RESIDENCE FLATS BUILDINGS DISTRICT JUDICIARY SESSION DIVISION NUSHKI 04 NO FLATS.

28.5000.000

28.500 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 52% 13.5000.000

261 Z2019.0634Chagai

CPapproved

CONST: OF 3 RESIDENCE FLATS FOR DISTRICT JUDICIARY AT CHAGHAI.

31.9550.000

31.955 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 46% 16.9550.000

260 Z2019.0633Kachhi

CPapproved

EXTENSION OF JUDICIAL COMPLEX AT MACH.

28.1820.000

28.182 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 35% 18.1820.000

259 Z2019.0632Quetta

CPapproved

CONST: OF SERVANT QUARTERS IN BANGLOW NO. 55-A & 55 INSCOMB ROAD.

5.5020.000

5.502 0.0000.000

0.000 0% 5.5020.000

0.000 5.502 100% 0.0000.000

258 Z2019.0417Panjgur

CPapproved

CONSTRUCTION OF DISTRICT COMPLEX AT PANJGUR

238.8000.000

238.800 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 41% 138.8000.000



Chapter: P.P.&H.

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


41 of 214

286 Z2019.2023Quetta

CPapproved

CONST: OF MEDIA ACADEMY BUILDING AT ADALAT ROAD QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

ESTABLISHMENT OF RECLAMATION & PROBATION OFFICES AT TURBAT, KHUZDAR & LORALAI.

250.0000.000

250.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 20% 200.0000.000

284 Z2019.1896Quetta

CPapproved

RESID: FLATS FOR POOR, DEPRIVED, SHELTER LESS PEOPLE. ORPHAN: & DESER: GOVT; EMPLOYEE, ALAMDAR ROAD (SHUHADA VICTIMS).

350.0000.000

350.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 14% 300.0000.000


CPapproved

STRENG:OF M&E WING P&DD H/Q & DIV: OFFICES PROV: LOGISTIC & CONST:OF OFFICES & RES:FOR THE DIRECTOR DEVE:IN 7 DIVISION.

700.0000.000

700.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 14% 600.0000.000

282 Z2019.1597Nushki

CPapproved

CONST: OF B&R ANNEXE AT DISTRICT NUSHKI.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

281 Z2019.1582Kech

CPapproved

IMPROVEMENT & DEVLEOPMENT OF INFRASTRUCTUE OF BULEDA TOWN.

1000.0000.000

1000.000 0.0000.000

0.000 0% 250.0000.000

0.000 250.000 25% 750.0000.000


CPapproved

REHABILITATION OF PUBLIC INSTITUTIONS DAMAGED BY NATURAL DISASTERS.

1000.0000.000

1000.000 0.0000.000

0.000 0% 500.0000.000

0.000 500.000 50% 500.0000.000


CPapproved

FEASIBILITY STUDY FOR BALOCHISTAN HOUSE COLONY AND OFFICERS ISLAMABAD RESIDENCES IN BALOCHISTAN HOUSE.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

SPEAKER AND DEPUTY SPEAKER HOUSES.

75.0000.000

75.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 33% 50.0000.000


CPapproved

CONSULTANCY BUILDING HIGH RISE BUILDING ON LAND BALOCHISTAN HOUSE KARACHI ITS USAGE FOR COMMERCIAL RENTAL PURPOSE.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

276 Z2019.1257Kohlu

CPapproved

CONST: OF REST HOUSE SHAMSABAD FOR C&W DEPTT KHOLU

30.0000.000

30.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 33% 20.0000.000

275 Z2019.1255Kohlu

CPapproved

CONSTRUCTION OF OFFICERS CLUB DISTT KOHLU

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

274 Z2019.1254Kohlu

CPapproved

CONST: OF SHOHDA-E-MARWAR COMPLEX DISTT KOHLU

60.0000.000

60.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 33% 40.0000.000

273 Z2019.1098Shaheed

Sikandarabad

CPapproved

EXT. OF BUILDING & CONSTR. OF QUARTER (GRADE 11-14) CIVIL DISPENSARY KILLI TOBA GIDDER DIST. SHAHEED SIKANDERABAD

10.9000.000

10.900 0.0000.000

0.000 0% 10.9000.000

0.000 10.900 100% 0.0000.000

0.000 0.000 0.000 0.000

Physical Planning & Housing(29 New Projects) GoB/FPA Sub-Total

4466.901 4466.901 0.000 0.000 1470.287 0.000 1470.287 2996.614



Chapter: P.P.&H.


New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


42 of 214

Physical Planning & Housing(79 Projects) Total

21671.225

24171.225

9737.840 10454.840 3282.629 0.000 4099.629 8650.756


2019 - 20 Original


43 of 214


RAISING OF BALOCHISTAN CONSTABULARY.

500.0000.000

500.000 0.0000.000

0.000 0% 2.0000.000

0.000 2.000 0% 498.0000.000

301 Z2017.0124Quetta

Approved

CONST: OF WAREHOUSE / MAL KHANA / MUHAFIZ KHANA / RECORD ROOM AT KUCHLAK FOR SADDAR & CITY DIV: QUETTA.

50.0000.000

50.000 25.0000.000

25.000 50% 15.0000.000

0.000 15.000 80% 10.0000.000

300 Z2017.0118Quetta

Approved

CONSTRUCTION OF POLICE STATION KILLI UMER NEAR CHILTAN HOUSING SCHEME QUETTA.

80.0000.000

80.000 50.0000.000

50.000 62% 15.0000.000

0.000 15.000 81% 15.0000.000

299 Z2017.0117Quetta

Approved

CONSTRUCTION OF POLICE STATION NEW KUCHLAK QUETTA.

50.0000.000

50.000 30.0000.000

30.000 60% 15.0000.000

0.000 15.000 90% 5.0000.000

298 Z2017.0116Quetta

Approved

CONSTRUCTION OF POLICE STATION JINNAH TOWN QUETTA.

50.0000.000

50.000 30.0000.000

30.000 60% 15.0000.000

0.000 15.000 90% 5.0000.000

297 Z2017.0115Quetta

Approved

CONSTRUCTION OF POLICE STATION AT WAHDAT COLONY RAILWAY LAND JOINT ROAD QUETTA.

70.0000.000

70.000 28.0000.000

28.000 40% 15.0000.000

0.000 15.000 61% 27.0000.000

296 Z2017.0114Quetta

Approved

CONSTRUCTION OF POLICE STATION BAKRA MANDI EASTERN BYPASS INDUSTRIAL ZONE SARIAB ROAD QUETTA.

70.0000.000

70.000 30.0000.000

30.000 42% 5.0000.000

0.000 5.000 50% 35.0000.000

295 Z2017.0113Quetta

Approved

CONSTRUCTION OF WOMEN POLICE STATION AT CIVIL LINE NEAR WHYTE ROAD QUETTA.

50.0000.000

50.000 40.0000.000

40.000 80% 10.0000.000

0.000 10.000 100% 0.0000.000

294 Z2017.0112Quetta

Approved

CONSTRUCTION OF POLICE STATION CIVIL LINE NEAR WHYTE ROAD QUETTA.

136.9700.000

136.970 80.0000.000

80.000 58% 20.0000.000

0.000 20.000 73% 36.9700.000

293 Z2015.1148Qilla

AbdullahApproved

CONST: OF BUILDINGS OF LEVIES THANA/CHOWKIES IN VARIOUS DIST. KILLA ABDULLAH, (BDA).

56.1000.000

56.100 51.0000.000

51.000 90% 5.1000.000

0.000 5.100 100% 0.0000.000

292 Z2015.0820Harnai

Approved

POLICE LINE HARNAI, DPO OFFICE/ RESIDENCE.

96.0000.000

96.000 56.0330.000

56.033 58% 15.0000.000

0.000 15.000 73% 24.9670.000


REHABILITAION OF PATWAR KHANAS & REVENUE OFFICES IN BALOCHISTAN.

300.0000.000

300.000 257.8000.000

257.800 85% 42.2000.000

0.000 42.200 100% 0.0000.000

290 Z2014.0956Kech

Approved

CONST: OF POLICE STATION AT MAND/ TUMP/ BULEDA & TURBAT.

40.0000.000

40.000 21.6000.000

21.600 54% 4.0000.000

0.000 4.000 64% 14.4000.000

289 Z2014.0940Loralai

Approved

CONST: OF BARRACKS/OFFICE B/WALL & QUARTER GUARD AT POLICE LINE LORALAI.

40.0000.000

40.000 35.0000.000

35.000 87% 5.0000.000

0.000 5.000 100% 0.0000.000

288 Z2014.0889Quetta

Approved

CONST: OF B/WALL & WATCH TOWER IN POLICE LINE QUETTA

20.0000.000

20.000 15.0000.000

15.000 75% 5.0000.000

0.000 5.000 100% 0.0000.000


CONVERS:OF 'B' AREA INTO 'A' AREA PROJECT (APP: REMAIN: WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED).

320.4800.000

320.480 83.0000.000

83.000 25% 10.0000.000

0.000 10.000 29% 227.4800.000

Subsector: L.E.A.S/G.A Buildings


Chapter: P.P.&H.

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


44 of 214

307 Z2018.2944Quetta

Approved

ACQUISITION OF LAND OF 05 POLICE STATIONS AND 11 POLICE POSTS.

649.3480.000

649.348 100.0000.000

100.000 15% 50.0000.000

0.000 50.000 23% 499.3480.000

306 Z2018.2936Quetta

Approved

CONST: OF 10 POLICE POSTS FOR PHASE-II.

114.4300.000

114.430 40.0000.000

40.000 34% 14.4300.000

0.000 14.430 47% 60.0000.000

305 Z2017.1605Kharan

Approved

INFRASTRUCTURE AND RESIDENCES FOR TEHSILDAR AND LEVIES SAR KHARAN.

80.0000.000

80.000 30.0000.000

30.000 37% 15.0000.000

0.000 15.000 56% 35.0000.000

304 Z2017.1598Kalat

Approved

LEVIES LINE AT DIST: KALAT. 50.0000.000

50.000 12.5000.000

12.500 25% 10.0000.000

0.000 10.000 45% 27.5000.000

303 Z2017.1597Shirani

Approved

LEVIES LINE AT DIST: SHERANI. 50.0000.000

50.000 12.5000.000

12.500 25% 10.0000.000

0.000 10.000 45% 27.5000.000

0.000 0.000 0.000 0.000

L.E.A.S/G.A Buildings(21 Ongoing Projects) GoB/FPA Sub-Total

2873.328 2873.328 1027.433 1027.433 297.730 0.000 297.730 1548.165



Chapter: P.P.&H.

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


45 of 214

318 Z2019.1087Kalat

CPapproved

COMPLETION OF REMAINING WORK OF 04 LEVIES THANNA IN KHALIQ ABAD, DISTRICT, KALAT

7.6440.000

7.644 0.0000.000

0.000 0% 7.6440.000

0.000 7.644 100% 0.0000.000

317 Z2019.1008Harnai

CPapproved

CONST: OF LEVIS THANA AT 22 MIL AND SHINA SHELA , DISTRICT HARNAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

316 Z2019.0947Shaheed

Sikandarabad

CPapproved

CONST: OF SP COMPLEX ADMN: OFFICERS (POLICE LINE)RESI: ACCOMO: IN DISTRICT SHAHEED SIKANDERABAD

252.7500.000

252.750 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 19% 202.7500.000

315 Z2019.0944Quetta

CPapproved

CONST: OF B/WALL, BARBED WIRE, CCTV CAMERAS, WALK THROUGH GATE FOR SECURITY OF CHURCHES IN QUETTA

150.0000.000

150.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 66% 50.0000.000

314 Z2019.0943Quetta

CPapproved

CONST: OF RESI: FLATS 17-18, 15-16 & 5-14 AT OLD LAND OF PS CRIME BRANCH QUETTA CANTT

180.0000.000

180.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 27% 130.0000.000

313 Z2019.0942Quetta

CPapproved

CONSTRUCTION OF ATF HQRS; QUETTA

436.0800.000

436.080 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 22% 336.0800.000

312 Z2019.0941Quetta

CPapproved

CONST: OF RCC WALL(BOMB PROOF)PARKING, W/TOWER, SECURITY EQUIPMENTS ETC AT CPO COMPLEX

128.8120.000

128.812 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 77% 28.8120.000

311 Z2019.0127Loralai

CPapproved

COMPLETION OF DISTRICT JAIL AT LORALAI.

250.0000.000

250.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 20% 200.0000.000


CPapproved

UP GRADATION OF EXISTING LEVIES LINES/ POSTS.

400.0000.000

400.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 25% 300.0000.000


CPapproved

COMPLETION OF INCOMPLETE THANA UNDER CBA PROJECT

600.0000.000

600.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 16% 500.0000.000


CPapproved

ENFORCEMENT OF RULE OF LAW IN BALOCHISTAN.

500.0002000.000

2500.000 0.0000.000

0.000 0% 500.000200.000

0.000 700.000 28% 0.0001800.000

2000.000 0.000 200.000 1800.000

L.E.A.S/G.A Buildings(11 New Projects) GoB/FPA Sub-Total

2915.286 4915.286 0.000 0.000 1167.644 0.000 1367.644 1747.642


New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: P.P.&H.



L.E.A.S/G.A Buildings(32 Projects) Total

5788.614 7788.614 1027.433 1027.433 1465.374 0.000 1665.374 3295.807


Sector Total (FPA) 4500.000 717.000 1017.000 2766.000

Sector: P.P.&H.(111 Projects)

27459.839

31959.839

10765.273

11482.273 4748.003 0.000 5765.003 11946.563

2019 - 20 Original


46 of 214

334 Z2009.0332Bela

Approved

CONSTRUCTION OF B/T ROADS IN UNION COUNCILS OF TEHSIL LAKHRA 67.8 KM.

305.3250.000

305.325 294.9090.000

294.909 96% 10.4160.000

0.000 10.416 100% 0.0000.000

333 Z2009.0331Bela

Approved

CONSTRUCTION OF B/T ROADS IN UNION COUNCILS OF TEHSIL UTHAL 125.32 KM.

458.9120.000

458.912 448.6800.000

448.680 97% 10.2320.000

0.000 10.232 100% 0.0000.000

332 Z2009.0318Gwadar

Approved

CONSTT. OF B/T ROAD TAK VILLAGE TO COASTAL HIGHWAY 11.30 KM (OMANI GRANT)

0.100151.586

151.686 0.000133.360

133.360 87% 0.10016.800

0.000 16.900 99% 0.0001.426

331 Z2009.0317Gwadar

Approved

CONSTT. OF B/T TO RAOD CHIP RIKANI 15 KM (OMANI GRANT)

0.100167.081

167.181 0.000157.520

157.520 94% 0.1009.561

0.000 9.661 100% 0.0000.000


CONST:/B/T OF KILLI NAWAB RAISANI, SYEDAN, FAIZABAD TO AGHBARG AREA ROADS 180 KM DIST. MASTUNG.

763.1590.000

763.159 624.8780.000

624.878 81% 70.0000.000

0.000 70.000 91% 68.2810.000

329 Z2008.0021Quetta

Approved

CONST:/EXTENSION OF (DUEL CARRIAGE WAY) BLACK TOPPED ROAD OLD MASTUNG ROAD FROM CGS LINK TO MIAN GHUNDI QUETTA 3.6 KM.

328.5040.000

328.504 311.5040.000

311.504 94% 17.0000.000

0.000 17.000 100% 0.0000.000

328 Z2005.0419Kech

Approved

CONST:/IMPROVEMENT OF TURBAT BULEDA ROAD (NEW ALIGNMENT) 19.120 KM

1487.3690.000

1487.369 1049.0650.000

1049.065 70% 250.0000.000

0.000 250.000 87% 188.3040.000


CONST OF 0.00 TO 22.00 KM BLACK TOPPED ROAD FROM CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL.

174.7160.000

174.716 138.9500.000

138.950 79% 10.0000.000

0.000 10.000 85% 25.7660.000

326 Z2004.0939Bela

Approved

CONSTRUCTION OF B/T ROADS UNION COUNCILS OF TEHSIL BELA 87.9 KM.

392.6390.000

392.639 378.8480.000

378.848 96% 13.7910.000

0.000 13.791 100% 0.0000.000

325 Z2004.0764Qilla

SaifullahApproved

CONST: OF ALI KHAIL ALO ZAI AKHTAR ZAI AREA ROADS 88 KM.

470.4450.000

470.445 460.4450.000

460.445 97% 10.0000.000

0.000 10.000 100% 0.0000.000

324 Z2004.0763Qilla

SaifullahApproved

CONST: OF GAWAL ISMAIL ZAI HAIDER ZAI GHOUNERI ETC ROADS 104 KM.

555.3850.000

555.385 410.7750.000

410.775 73% 40.0000.000

0.000 40.000 81% 104.6100.000

323 Z2004.0729Pishin

Approved

CONST OF B/T ROAD KUTH MUHAMMAD SHAH, SABORA, INJAINI, KILLA HAJI KHAN ROAD 46 KM.

362.9180.000

362.918 328.2580.000

328.258 90% 34.6600.000

0.000 34.660 100% 0.0000.000

322 Z2004.0578Zhob

Approved

CONST OF B/T ROAD FROM MAKHRANAI TO SADDOZAI BABR AND GHARDABABAR ZHOB 51 KM.

449.0600.000

449.060 375.5450.000

375.545 83% 20.0000.000

0.000 20.000 88% 53.5150.000


CONTRUCTION OF 20 KM ROAD R.D.60 MAGSI SHAIKH VIA ABDUL GHAFOOR LEHRI TO GHULAM RASOOL LEHRI.

151.1760.000

151.176 143.4100.000

143.410 94% 7.7660.000

0.000 7.766 100% 0.0000.000

320 Z2003.0080Zhob

Approved

CONST:/BLACK TOPPING OF ROAD ZHOB-QAMAR DIN KAREZ FROM 0 TO 66.775 KM, I/C 16 KM LINK ROAD.

442.5240.000

442.524 424.9970.000

424.997 96% 0.1000.000

0.000 0.100 96% 17.4270.000

319 Z2003.0079Zhob

Approved

CONST:/BLACK TOPPING OF ZHOB MURGHA KIBZAI ROAD 94.5 KM.

516.0840.000

516.084 414.2450.000

414.245 80% 50.0000.000

0.000 50.000 89% 51.8390.000

Subsector: Roads

Sector: Communication

Chapter: COMMUNICATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


47 of 214

349 Z2013.0140Kech

Approved

CONST: OF B/T ROAD GOKDAN TURBAT BAZAR, KECH.

369.2210.000

369.221 268.5340.000

268.534 72% 20.0000.000

0.000 20.000 78% 80.6870.000

348 Z2013.0052Harnai

Approved

CONSTRUCTION OF 20 KM BLACK TOP ROAD FROM PMDC COAL MINES SHAHRAG TO NAKAS VIA HAZAR DUM ROAD, HARNAI.

206.8270.000

206.827 141.5780.000

141.578 68% 40.0000.000

0.000 40.000 87% 25.2490.000

347 Z2012.0873Zhob

Approved

CONST: OF 10.00 KM B/T ROAD FROM LOWARGA TO QUETTA ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB.

89.6710.000

89.671 79.6710.000

79.671 88% 10.0000.000

0.000 10.000 100% 0.0000.000

346 Z2012.0802Quetta

Approved

CONT: OF KUCHLAK BYPASS, QUETTA 5 KM.

994.3530.000

994.353 952.5000.000

952.500 95% 41.8530.000

0.000 41.853 100% 0.0000.000

345 Z2012.0782Panjgur

Approved

CONST: OF BRIDGE ON RAKSHAN KAUR TASP TO ESSEI 625 Rft DISTRICT PANJGUR.

70.0000.000

70.000 50.0000.000

50.000 71% 20.0000.000

0.000 20.000 100% 0.0000.000

344 Z2012.0475Harnai

Approved

B/T ROAD ZARDALO BRIDGE VIA KAMAL KACH KHOST HARNAI.

57.7030.000

57.703 40.3400.000

40.340 69% 17.3630.000

0.000 17.363 100% 0.0000.000


CONST:/WIDENING OF 58 KM VARIOUS ROADS IN PANJPAI AREA.

491.8930.000

491.893 324.5870.000

324.587 65% 50.0000.000

0.000 50.000 76% 117.3060.000

342 Z2011.0659Khuzdar

Approved

CONST: /BLACK TOPPING OF NALL HARAMBO ROAD DIST. KHUZDAR 30.875 KM.

603.8080.000

603.808 596.7380.000

596.738 98% 7.0700.000

0.000 7.070 100% 0.0000.000

341 Z2011.0644Panjgur

Approved

CONSTRUCTION OF BLACK TOPPING OF 35.34 KM ROADS AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR.

120.0000.000

120.000 110.0000.000

110.000 91% 10.0000.000

0.000 10.000 100% 0.0000.000

340 Z2011.0480Qilla

SaifullahApproved

CONTS: OF B/T ROAD BANDAT PATOZAI BANDAT PAISANZAI 75.9 KM.

405.9270.000

405.927 264.5030.000

264.503 65% 30.0000.000

0.000 30.000 72% 111.4240.000

339 Z2010.0967Washuk

Approved

CONST: OF B/T ROAD FROM WASHUK TO PLANTAK 0 TO 70 KM DIST. WASHUK.

784.8040.000

784.804 702.6800.000

702.680 89% 30.0000.000

0.000 30.000 93% 52.1240.000


CONST: OF B/T ROAD FROM N-40 KHALQ SARPARAH TO MANGI VIA KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG

192.0000.000

192.000 167.0000.000

167.000 86% 10.0000.000

0.000 10.000 92% 15.0000.000

337 Z2010.0905Duki

Approved

CUT:/BLASTING OF RD FROM NANA SAHIB ZIARAT RD DUKI TO SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI (PHASE-II).

667.5680.000

667.568 623.6560.000

623.656 93% 15.0000.000

0.000 15.000 95% 28.9120.000

336 Z2010.0341Zhob

Approved

CONSTRUCTION OF ZHOB-QAMAR DIN ROAD (REMAINING PORTION) 48.5 TO 76.5 KM.

350.3640.000

350.364 325.3640.000

325.364 92% 10.0000.000

0.000 10.000 95% 15.0000.000

335 Z2009.0374Kech

Approved

REHABILITATION /CONSTRUCTION OF BLACK TOPPING OF ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH.

637.1500.000

637.150 385.6950.000

385.695 60% 60.0000.000

0.000 60.000 69% 191.4550.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


48 of 214

365 Z2015.0735Barkhan

Approved

REHABILITATION OF RAKHNI BARKHAN ROAD (RAKHNI TO KODI) & RAKHNI TO BIBARTAK BARKHAN.

170.0000.000

170.000 120.0000.000

120.000 70% 20.0000.000

0.000 20.000 82% 30.0000.000

364 Z2015.0727Quetta

Approved

WIDENING OF SUMUNGLI ROAD FROM ZARGHOON ROAD TO MERCK CHOWK VIA KOYLA PHATAK.

2027.9910.000

2027.991 1595.8000.000

1595.800 78% 150.0000.000

0.000 150.000 86% 282.1910.000

363 Z2015.0276Washuk

Approved

CONST: OF B/T ROAD IN NEW JANGIAN WASHUK.

22.5000.000

22.500 17.7100.000

17.710 78% 4.7900.000

0.000 4.790 100% 0.0000.000

362 Z2014.1127Gwadar

Approved

COSNT: OF 19.5 KM B/T ROAD GUNZ SHORE TO PISHUKAN GWADAR.

164.7800.000

164.780 144.7800.000

144.780 87% 20.0000.000

0.000 20.000 100% 0.0000.000

361 Z2014.1110Duki

Approved

CONST: OF VARIOUS ROADS, STREETS & SEWERAGE SYSTEM IN VARIOUS UC OF DUKI.

414.4800.000

414.480 242.8950.000

242.895 58% 50.0000.000

0.000 50.000 70% 121.5850.000


CONST: OF INTERNAL ROADS & SEWERAGE SYSTEM DERA ALLAH YAR (JHAT PHAT) DIST. JAFFARABAD.

49.7420.000

49.742 44.8420.000

44.842 90% 4.9000.000

0.000 4.900 100% 0.0000.000

359 Z2014.0694Ziarat

Approved

CONST: OF B/T ROAD CULVERTS AT AHMADOON AGHBARG BALA CHUNGI AND SANJAWI BYPASS ROAD, DIST. ZIARAT.

78.6570.000

78.657 52.7240.000

52.724 67% 20.0000.000

0.000 20.000 92% 5.9330.000


CONST: OF B/T ROADS/PCC STREETS AT MIR HUSSAIN ETC. D.M.JAMALI.(17KM)

111.9300.000

111.930 97.0000.000

97.000 86% 14.9300.000

0.000 14.930 100% 0.0000.000

357 Z2014.0251Qilla

AbdullahApproved

IMPROVEMENT / WIDENING OF ROAD FROM NHA TO ZARA BAND TO TABINA CROSS DIST: QILLA ABDULLAH.

337.4600.000

337.460 217.4600.000

217.460 64% 30.0000.000

0.000 30.000 73% 90.0000.000

356 Z2014.0250Qilla

AbdullahApproved

CONST: OF B/T ROAD FROM JILGA TO ZEMUL TEHSIL DOBANDI ( 30KM)

350.0000.000

350.000 64.6040.000

64.604 18% 70.0000.000

0.000 70.000 38% 215.3960.000

355 Z2014.0087Quetta

Approved

DUAL CARRIAGE WAY EASTERN BY-PASS QUETTA.

686.9820.000

686.982 335.7800.000

335.780 48% 50.0000.000

0.000 50.000 56% 301.2020.000

354 Z2014.0048Duki

Approved

CONST: OF BYPASS FORM DUKI MINES AREA TO LORALAI.

156.2100.000

156.210 96.5430.000

96.543 61% 5.0000.000

0.000 5.000 65% 54.6670.000


REHABILITATION OF ROAD FROM SANJAVI TO LORALAI.

100.0000.000

100.000 80.0000.000

80.000 80% 20.0000.000

0.000 20.000 100% 0.0000.000

352 Z2014.0038Ziarat

Approved

REHABILITATION/ RE-CARPETING OF ZIARAT TOWN ROAD.

99.9400.000

99.940 79.9400.000

79.940 79% 20.0000.000

0.000 20.000 100% 0.0000.000


CONST:/UP-GRADATION OF DURGAI-SHABOZAI (N-70) TO TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% & GOB SHARE 40%).

1918.3600.000

1918.360 1248.7600.000

1248.760 65% 500.0000.000

0.000 500.000 91% 169.6000.000


CONST: OF B/T ROAD MASTUNG, BOLAN & QUETTA (GOP SHARE 2 BILLION).

1864.0000.000

1864.000 1437.3600.000

1437.360 77% 200.0000.000

0.000 200.000 87% 226.6400.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


49 of 214


CONST: OF BRIDGE AT JAN BERI ON PAT FEEDER CANAL.

47.5000.000

47.500 7.5000.000

7.500 15% 20.0000.000

0.000 20.000 57% 20.0000.000

380 Z2015.1390Khuzdar

Approved

CONST:/WIDENING OF ROAD FORM N-25 TO ZAHARI DISTRICT KHUZDAR.

611.5220.000

611.522 591.5200.000

591.520 96% 20.0020.000

0.000 20.002 100% 0.0000.000

379 Z2015.1299Bela

Approved

CONST:/REALIGNMENT OF ROAD LEADING TO BYCO OIL REFINERY INCLUDING BRIDGE.

230.0000.000

230.000 62.9280.000

62.928 27% 70.0000.000

0.000 70.000 57% 97.0720.000

378 Z2015.1280Panjgur

Approved

CONST: OF B/T ROAD MD EARTH WORK FROM MAIN HIGHWAY PANJGUR TO PAROOM.

300.0000.000

300.000 281.6200.000

281.620 93% 5.0000.000

0.000 5.000 95% 13.3800.000

377 Z2015.1279Washuk

Approved

COSNT: OF B/T ROAD FROM JHALWAR TO SIACHANG DIST: WASHUK.

300.0000.000

300.000 140.0000.000

140.000 46% 20.0000.000

0.000 20.000 53% 140.0000.000

376 Z2015.1277Kalat

Approved

CONST: OF B/T ROAD KHALIQABAD TOWN.

229.8570.000

229.857 115.0000.000

115.000 50% 20.0000.000

0.000 20.000 58% 94.8570.000

375 Z2015.1275Zhob

Approved

COSNT: OF B/T RAOD KHARWANDI TO SHINGHAR VIA OMZA.

196.7280.000

196.728 182.3990.000

182.399 92% 14.3290.000

0.000 14.329 100% 0.0000.000

374 Z2015.1274Harnai

Approved

COSNT: OF BRIDGE HARNAI SPIN TANGI ROAD.

148.5450.000

148.545 140.8000.000

140.800 94% 7.7450.000

0.000 7.745 100% 0.0000.000

373 Z2015.1245Quetta

Approved

CONST: OF B/T ROAD AGHBARG TO PANJPAI DIST: QUETTA.

20.0000.000

20.000 18.0000.000

18.000 90% 2.0000.000

0.000 2.000 100% 0.0000.000

372 Z2015.1032Harnai

Approved

CONST: OF HARNAI SANJAVI ROAD, HARNAI.

161.9420.000

161.942 100.0000.000

100.000 61% 21.9420.000

0.000 21.942 75% 40.0000.000

371 Z2015.0763Awaran

Approved

CONSTRUCTION OF B/T ROAD AWARAN TO TEER TAJ.

80.0000.000

80.000 70.0000.000

70.000 87% 10.0000.000

0.000 10.000 100% 0.0000.000

370 Z2015.0762Harnai

Approved

CONSTRUCTION OF BRIDGE AT OMBO NADI & LAGHAR NADI DISTRICT HARNAI.

179.5120.000

179.512 166.8500.000

166.850 92% 12.6620.000

0.000 12.662 100% 0.0000.000

369 Z2015.0758Zhob

Approved

CONSTRUCTION / REHABILITATION OF ROAD QAMARDIN KAREZ ZHOB.

100.0000.000

100.000 90.0000.000

90.000 90% 10.0000.000

0.000 10.000 100% 0.0000.000


CONST: OF B/T ROAD USTA MOHD HEAD BAGH TO GANDAKHA ROAD TO GOTH MEHR BAKSH LEHRI TO GOTH HAJI HAZAR KHAN LEHRI.

109.1540.000

109.154 99.1540.000

99.154 90% 10.0000.000

0.000 10.000 100% 0.0000.000


CONSTRUCTION OF B/T ROAD I/C STRUCTURE WORK FROM RD-238 TO GOPAT BRIDGE DERA BUGTI (10 KM).

98.0580.000

98.058 88.0580.000

88.058 89% 10.0000.000

0.000 10.000 100% 0.0000.000

366 Z2015.0740Harnai

Approved

CONSTRUCTION OF B/T ROAD HARNAI ROAD, CHAPPER RIFT TO ZARGHOON GAR HARNAI.

160.0000.000

160.000 110.0000.000

110.000 68% 15.0000.000

0.000 15.000 78% 35.0000.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


50 of 214

396 Z2016.1119Qilla

AbdullahApproved

CONST: OF B/T ROAD FROM SARBAISH ROAD FRAKHIE VIA GARANGIE VIA TORKHAN VIA AGHBARG VIA MULAZAI ETC.

461.9650.000

461.965 90.2000.000

90.200 19% 60.0000.000

0.000 60.000 32% 311.7650.000

395 Z2016.1110Quetta

Approved

CONST:OF ROADS FROM MAHMOOD ABAD BRIDGE TO TAKHTANI BYEPASS ROAD QUETTA.

55.5000.000

55.500 47.5000.000

47.500 85% 8.0000.000

0.000 8.000 100% 0.0000.000

394 Z2016.1103Pishin

Approved

COSNT: TO YAROO TO PISHIN ROAD VIA AKALZAI,LARAMAN, KILLI BATAZAI CROSS.

444.8210.000

444.821 255.2400.000

255.240 57% 30.0000.000

0.000 30.000 64% 159.5810.000

393 Z2016.1101Pishin

Approved

CONST: OF SHANGHARY,KAKAZAI & KARBALA ROAD DIST: PISHIN.

170.0000.000

170.000 140.0000.000

140.000 82% 15.0000.000

0.000 15.000 91% 15.0000.000


CONST: OF B/T ROAD AT DIST: NASEERABAD PB-29.

300.0000.000

300.000 169.8080.000

169.808 56% 40.0000.000

0.000 40.000 69% 90.1920.000

391 Z2016.1044Qilla

AbdullahApproved

CONST: OF B.T ROAD LANDI KAREZ (CHAMAN MASTER PLAN SITE) TO MAIN NHA CHAMAN DIST: KILLA ABDULLAH (LENGTH 3 KM).

84.0000.000

84.000 76.0000.000

76.000 90% 8.0000.000

0.000 8.000 100% 0.0000.000

390 Z2016.0990Harnai

Approved

CONST: OF B/T ROAD IN SHAHRAGH DISTIRCT HARNAI.

30.0000.000

30.000 26.0000.000

26.000 86% 4.0000.000

0.000 4.000 100% 0.0000.000


CONST:OF B/T ROAD FROM SUI DERA BUGTI ROAD TO GANDOI, DISTRICT DERA BUGTI (DBDP).

70.0000.000

70.000 59.2000.000

59.200 84% 10.8000.000

0.000 10.800 100% 0.0000.000

388 Z2016.0802Bela

Approved

CONST: OF HUB BYPASS ROAD DIST. LASELLA (LENGTH 9.60 KM).

643.0990.000

643.099 355.3000.000

355.300 55% 287.7990.000

0.000 287.799 100% 0.0000.000

387 Z2016.0745Zhob

Approved

CONST: OF ROAD CUTTING FILLING WIDENING ETC AT THE ABDULLAHZAI, KIBZAI, HURAMZAI, SHERANI, HARIFAL, BABAR ETC.

49.7640.000

49.764 25.8040.000

25.804 51% 13.9600.000

0.000 13.960 79% 10.0000.000

386 Z2016.0484Washuk

Approved

CUTTING IMPROVEMENT OF ROAD FROM LUNDO TO GRASHA ROAD, WASHUK (LENGTH 2.5 KM).

15.0000.000

15.000 7.0000.000

7.000 46% 8.0000.000

0.000 8.000 100% 0.0000.000

385 Z2016.0350Kachhi

Approved

CONST: OF B/T ROAD & CULVERTS IN VILLAGES OF TEHISIL BHAG DIST: KACHI

45.0000.000

45.000 40.0500.000

40.050 89% 4.9500.000

0.000 4.950 100% 0.0000.000

384 Z2016.0289Bela

Approved

B/T ROADS IN UTHAL,BELA,LAKHRA ETC IN LASBELA DISTRICT.

30.0000.000

30.000 26.4450.000

26.445 88% 3.5550.000

0.000 3.555 100% 0.0000.000

383 Z2016.0013Chagai

Approved

REH:/WID: OF BAB-E-CHAGAI LINK ROAD FROM BYPASS NA-40 TO DALBANDAIN CITY.

30.0000.000

30.000 23.5100.000

23.510 78% 6.4900.000

0.000 6.490 100% 0.0000.000

382 Z2015.1393Quetta

Approved

RE:CARP: OF SHAHRA GULISTAN, CONST: OF PUMP HOUSE, SUP: & INST: OF SOLAR ENERGY ST: LIGHTS AT VARIOUS ROAD OF QTA CANTT.

93.0680.000

93.068 53.0680.000

53.068 57% 15.0000.000

0.000 15.000 73% 25.0000.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


51 of 214

412 Z2017.1251Khuzdar

Approved

CONST: OF B/T ROAD GWANI GRESHA NAL PB-34 KHUZDAR-II.

80.0000.000

80.000 50.0000.000

50.000 62% 15.0000.000

0.000 15.000 81% 15.0000.000

411 Z2017.1208Khuzdar

Approved

CONST: OF LINK ROAD FOR TEHSIL KARKH.

120.0000.000

120.000 114.2400.000

114.240 95% 5.7600.000

0.000 5.760 100% 0.0000.000

410 Z2017.1159Khuzdar

Approved

CONST: OF B/T ROAD FROM CHEEL GRESHA TO GWANI GRESHA TEHSIL NAAL.

100.0000.000

100.000 60.2000.000

60.200 60% 15.8000.000

0.000 15.800 76% 24.0000.000

409 Z2017.1127Harnai

Approved

CONST: OF B/T ROAD KALEI GHWAZA, KILLA GHURMI, HARNAI CITY, ETC.

100.0000.000

100.000 70.2000.000

70.200 70% 10.8000.000

0.000 10.800 81% 19.0000.000

408 Z2017.1006Kachhi

Approved

CONSTRUCTION OF SHORAN TO BHAG ROAD.

80.0000.000

80.000 60.0000.000

60.000 75% 20.0000.000

0.000 20.000 100% 0.0000.000

407 Z2017.0987Kech

Approved

CONSTRUCTION OF B/T ROAD FROM GWAK TO SORO MAND SORO TO BULLO, BULLO TO BULLOO, BULLO TO JATHJO.

29.9900.000

29.990 22.9900.000

22.990 76% 7.0000.000

0.000 7.000 100% 0.0000.000

406 Z2017.0986Quetta

Approved

CONST OF ROAD AT WESTREN BYPASS NEAR PAKISTAN FLOOR MILL

58.0000.000

58.000 28.0000.000

28.000 48% 5.0000.000

0.000 5.000 56% 25.0000.000

405 Z2017.0935Duki

Approved

CNSTRUCTION OF DUKI BYPASS PHASE-II.

100.0000.000

100.000 85.0000.000

85.000 85% 15.0000.000

0.000 15.000 100% 0.0000.000


CONSTRUCTION OF SEWERAGE SYSTEM OF USTA MUHAMMAD TOWN.

100.0000.000

100.000 68.2000.000

68.200 68% 11.8000.000

0.000 11.800 80% 20.0000.000

403 Z2017.0735Kachhi

Approved

CONST: OF ROAD IN JALAL ABAD BHAG, MACH, SHORAN TO BHAG & PCC STREETS DHADAR & RINDALI.

48.0000.000

48.000 38.0000.000

38.000 79% 10.0000.000

0.000 10.000 100% 0.0000.000

402 Z2017.0493Kohlu

Approved

CONST: OF BLACK TOP ROADS IN DISTRICT KOHLU.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

401 Z2017.0379SohbatpurApproved

REH: / RECON: OF B/T ROAD HAIR DIN TO RIND ALI, SOHBAT PUR MAIN ROAD TO NOOR PUR, CHATTAN PATTI TO ABDUL HAMEED, ETC.

89.6000.000

89.600 72.3990.000

72.399 80% 17.2010.000

0.000 17.201 100% 0.0000.000

400 Z2016.1173Khuzdar

Approved

CONST: OF ROAD FROM MABAT FAQIR TO SHAH NORANAI 4 KM DIST: KHUZDAR.

69.9760.000

69.976 29.9760.000

29.976 42% 20.0000.000

0.000 20.000 71% 20.0000.000

399 Z2016.1172Quetta

Approved

CONST: OF 2X BRIDGES & PEDESTRIAN BRIDGE WITH B/W & PATHWAYS AT GRAMMER SCHOOL, QUETTA.

61.5400.000

61.540 39.5400.000

39.540 64% 10.0000.000

0.000 10.000 80% 12.0000.000

398 Z2016.1122Qilla

AbdullahApproved

COSNT: OF B/T ROAD FROM PANJPAI GAZABAND TO GULISTAN (60 KM).

624.8120.000

624.812 328.2400.000

328.240 52% 10.0000.000

0.000 10.000 54% 286.5720.000

397 Z2016.1120Qilla

AbdullahApproved

CONST: OF CUTTTING B/T ROAD FROM FARAKHIE VIA BUNYADI KUCH ADOOZAI VIA KHADAR VIA TAKARI VIA TO QADANI MALAZAI(35KM)

521.6500.000

521.650 350.2000.000

350.200 67% 25.0000.000

0.000 25.000 71% 146.4500.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


52 of 214

428 Z2017.1477Nushki

Approved

CONST/REIMPROVEMENT/RECARPETING OF JAMALDNI TO HAZAR JUFT BAAT.

100.0000.000

100.000 40.0000.000

40.000 40% 35.0000.000

0.000 35.000 75% 25.0000.000

427 Z2017.1475Chagai

Approved

CONST: OF ROAD FROM CHAGAI CITY TO POSTI.

199.0150.000

199.015 90.0000.000

90.000 45% 70.0000.000

0.000 70.000 80% 39.0150.000

426 Z2017.1474Chagai

Approved

COSNT: OF B/T ROAD N-40 AMEEN ABAD TO CHAGAI ROAD.

200.0000.000

200.000 120.0000.000

120.000 60% 80.0000.000

0.000 80.000 100% 0.0000.000


CONST: OF B/T ROAD FORM N-65 MADRASSA DASHT TO ASIM ABAD 12 KM.

100.0000.000

100.000 75.0000.000

75.000 75% 10.0000.000

0.000 10.000 85% 15.0000.000

424 Z2017.1436Gwadar

Approved

CONSTRUCTION OF ROAD FROM COASTAL HIGHWAY KALAG & SARDASHT (GWADAR)

59.2410.000

59.241 30.0000.000

30.000 50% 10.2410.000

0.000 10.241 67% 19.0000.000

423 Z2017.1434Kohlu

Approved

CONST: OF B/T TALENGO UPWARD TO KAHAN DIST. KOHLU.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

422 Z2017.1433Kachhi

Approved

CONST: OF SANI SHORAN ROAD. 99.9520.000

99.952 60.0000.000

60.000 60% 39.9520.000

0.000 39.952 100% 0.0000.000

421 Z2017.1427Qilla

SaifullahApproved

CONT: OF B/T ROAD KILLI TORDAMAN SULTANZAI & VRIOUS KILLIES RAGHA SULTANZAI MUSLIM BAGH.

250.0000.000

250.000 80.0000.000

80.000 32% 0.1000.000

0.000 0.100 32% 169.9000.000

420 Z2017.1414Panjgur

Approved

REPAIR / MAINTENANCE WORK ON PANJGOOR-SORDO-SARIKORAN ROAD.

30.0000.000

30.000 15.0000.000

15.000 50% 15.0000.000

0.000 15.000 100% 0.0000.000

419 Z2017.1412Chagai

Approved

CONST: OF DALBANDAIN- GIRDI JUNGLE- CHAGHAI ZARRO ROAD.

194.5800.000

194.580 90.0000.000

90.000 46% 50.0000.000

0.000 50.000 71% 54.5800.000


REHAB OF RD - SUI TO JANI BERI (25 KM).

86.6780.000

86.678 60.0000.000

60.000 69% 26.6780.000

0.000 26.678 100% 0.0000.000


CONST: OF B/T ROAD AT TEHSIL DERA BUGTI, DISTRICT DERA BUGTI.

62.0000.000

62.000 58.4630.000

58.463 94% 3.5370.000

0.000 3.537 100% 0.0000.000


CONST: OF ROAD MATT KURD TO BHAL ROAD DERA BUGTI.

30.0000.000

30.000 25.1500.000

25.150 83% 4.8500.000

0.000 4.850 100% 0.0000.000


CONST: OF B/T ROAD AT TEHSIL SUI DIST: DERA BUGTI.

173.5000.000

173.500 142.2970.000

142.297 82% 16.0030.000

0.000 16.003 91% 15.2000.000


CONST: OF BLACK TOP ROAD AT TEHSIL PHELAWAGH, DIST: DERA BUGTI.

110.5000.000

110.500 89.6710.000

89.671 81% 20.8290.000

0.000 20.829 100% 0.0000.000

413 Z2017.1281Kalat

Approved

CONST: OF B/T RAOD AT ABDULLAH MANDOST KHALIQABAD.

40.4550.000

40.455 33.1900.000

33.190 82% 7.2650.000

0.000 7.265 100% 0.0000.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


53 of 214

444 Z2018.4261Bela

Approved

IMP/REH: & WIDENING OF ROAD FROM HINGOL RIVER BRIDGE TO HINGLAJ MATHA MANDAR.

92.6800.000

92.680 10.0000.000

10.000 10% 82.6800.000

0.000 82.680 100% 0.0000.000

443 Z2018.2863Quetta

Approved

WIDENING OF EXISTING ROAD FROM PANI TAQSEEM CHOWK TO KACH MORH ROAD.

216.5080.000

216.508 140.0000.000

140.000 64% 76.5080.000

0.000 76.508 100% 0.0000.000


SANAN-AB-E-GUM CONNECTING ROAD BETWEEN SIBI AND DISTRICT KACHHI (50:50 SHARE).

1150.0000.000

1150.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 8% 1050.0000.000

441 Z2017.1665Awaran

Approved

CONST: OF ROAD FROM NAG-DURESKI - AWARAN.

250.0000.000

250.000 119.6920.000

119.692 47% 50.0000.000

0.000 50.000 67% 80.3080.000

440 Z2017.1657Kachhi

Approved

LINK ROAD MEHSAR TO MUD SHARBAT ROAD 2.50 KM.

17.6100.000

17.610 11.0000.000

11.000 62% 6.6100.000

0.000 6.610 100% 0.0000.000

439 Z2017.1640Harnai

Approved

CONST: OF ROAD FROM HARNAI TO SANGAN.

300.0000.000

300.000 120.0000.000

120.000 40% 60.0000.000

0.000 60.000 60% 120.0000.000

438 Z2017.1626Quetta

Approved

REHABI: OF ROAD & SEWARAGE LINE,SIDE DRAINS, TUFF TILES, STREET LIGHTS SHIFTING OF POLES MULLA KHAIL MUHALLAH.

36.6300.000

36.630 26.9300.000

26.930 73% 9.7000.000

0.000 9.700 100% 0.0000.000

437 Z2017.1611Pishin

Approved

CONST: OF B/T ROAD AT VARIOUS KILLI ROAD AROUND KHANOZAI & BALOOZAI AREA.

50.0000.000

50.000 40.0000.000

40.000 80% 10.0000.000

0.000 10.000 100% 0.0000.000


CONST: OF B/T ROAD KILLI MALIK NAZEREE KHAN ZAM SHAMOOZAI MUSA KHAIL.

40.0000.000

40.000 36.5000.000

36.500 91% 3.5000.000

0.000 3.500 100% 0.0000.000


CONST: OF PCC ROADS FROM DERVAZA TO LUNDAI DRUG TOWN MUSA KHAIL.

20.0000.000

20.000 12.8750.000

12.875 64% 7.1250.000

0.000 7.125 100% 0.0000.000


CONST: OF B/T ROAD FROM TAP KHUDAIZAI, KILLI REMZAN TO KILLI MUHAMMAD ZAI MUSAKHAIL.

99.9540.000

99.954 60.0000.000

60.000 60% 39.9540.000

0.000 39.954 100% 0.0000.000

433 Z2017.1573Shirani

Approved

CONST: OF B/T ROAD FROM N-50 KILLI PERWEZAN TO MANGALZAI SHERANI (10 KM).

60.0000.000

60.000 58.0000.000

58.000 96% 2.0000.000

0.000 2.000 100% 0.0000.000

432 Z2017.1558Qilla

AbdullahApproved

CONST: OF B/T ROAD FROM SALAD THANA TO TOBA CHINAR (10 KM).

90.0000.000

90.000 20.0000.000

20.000 22% 50.0000.000

0.000 50.000 77% 20.0000.000

431 Z2017.1551Qilla

AbdullahApproved

CONST: OF B/T ROAD QILLA ABDULLAH KHAN DIST: QILLA ABDULLAH.

30.0000.000

30.000 10.1990.000

10.199 34% 19.8010.000

0.000 19.801 100% 0.0000.000

430 Z2017.1506Harnai

Approved

CONST: OF B/T ROAD FROM TUKKA CROSS TO TUKKA BABU HARANI (7.5 KM).

38.0000.000

38.000 20.0000.000

20.000 52% 18.0000.000

0.000 18.000 100% 0.0000.000

429 Z2017.1478Chagai

Approved

CONST: OF B/T ROAD CHAHATAN TO JUNDI KOHAMA.

522.9000.000

522.900 140.0000.000

140.000 26% 90.0000.000

0.000 90.000 43% 292.9000.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


54 of 214

445 Z2018.4264Quetta

Approved

RECARPETING OF VARIOUS ROADS & STREETS AT QUETTA CANTT.

100.1560.000

100.156 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 49% 50.1560.000

318.667 290.880 26.361 1.426

Roads(127 Ongoing Projects) GoB/FPA Sub-Total

34121.699

34440.366

23623.659

23914.539 4212.999 0.000 4239.360 6285.041

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


55 of 214

461 Z2019.0291Bela

CPapproved

REH: OF HUB DUREJI ROAD DISTRICT BELA ( 23.55 KM).

49.9600.000

49.960 0.0000.000

0.000 0% 49.9600.000

0.000 49.960 100% 0.0000.000

460 Z2019.0289Bela

CPapproved

CONST: REH: OF B/T ROAD FROM N-25 TO PEER KUS DISTRICT (LENGTH 9.6 KM)

69.4700.000

69.470 0.0000.000

0.000 0% 69.4700.000

0.000 69.470 100% 0.0000.000

459 Z2019.0287Bela

CPapproved

CONST: /REH: OF B/T ROAD FROM N-25 TO UMAID ALI MOTAK DISTRICT BELA (LENGTH 3 KM).

11.4300.000

11.430 0.0000.000

0.000 0% 11.4300.000

0.000 11.430 100% 0.0000.000

458 Z2019.0272Dera Bugti

CPapproved

CONST: OF B/T ROAD I/C STR: WORK FROM PIRKOH CITY TO AIRPORT (1 KM) & CONST: OF B/TOP ROAD KILLI DR. MISKEEF (0.6 KM).

13.5000.000

13.500 0.0000.000

0.000 0% 13.5000.000

0.000 13.500 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD FROM PROHO WADH TO TRATO DISTRICT DERA BUGTI (4KM).

32.0000.000

32.000 0.0000.000

0.000 0% 32.0000.000

0.000 32.000 100% 0.0000.000


CPapproved

REH:/WID:/IMPR:OF DERA BUGTI SUI ROAD.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

455 Z2019.0227Washuk

CPapproved

CONSTRUCTION OF B/T ROAD TEHSIL MASHKIL BAZAR WASHUK 7 KM.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

454 Z2019.0213Qilla

AbdullahCPapproved

CONSTRUCTION OF ROAD 1.5 KM KILLI MOLVI ATTAULLAH.

11.2500.000

11.250 0.0000.000

0.000 0% 11.2500.000

0.000 11.250 100% 0.0000.000

453 Z2019.0212Qilla

AbdullahCPapproved

CONSTRUCTION OF ROAD 02 KM FROM MAKHAL CHOWK TO MAKHAL ARAMBI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

452 Z2019.0211Qilla

AbdullahCPapproved

CONSTRUCTION OF BOX CULVERT AT MAJAK BADIZAI, IMRANZAI HABIBZAI, KUTUB PIRALIZAI.

19.5000.000

19.500 0.0000.000

0.000 0% 19.5000.000

0.000 19.500 100% 0.0000.000

451 Z2019.0210Qilla

AbdullahCPapproved

CONSTRUCTION OF ROAD 2.5 KM KILLI JUNGLE PIRALIZAI.

18.7500.000

18.750 0.0000.000

0.000 0% 18.7500.000

0.000 18.750 100% 0.0000.000

450 Z2019.0079Chagai

CPapproved

CONST: OF B/T ROAD SAINDAK BYPASS AT TAFTAN, CHAGAI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

449 Z2019.0078Chagai

CPapproved

CONST: OF B/T ROAD KILLIES NAIK MUHAMMAD, HAJI A.REHMAN, HAJI ALI AKBAR, SAKHI PIR M, MUHAMMAD KARIM DAD CHAGAI CITY.

21.0000.000

21.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 47% 11.0000.000

448 Z2019.0077Chagai

CPapproved

B/T ROAD ALONG WITH SIDE DRAIN IN KILLIES QASIM KHAN, HASHIM K., R. BUX, SORGIL, FASIAL COL: ADJOINING AREAS DALBANDIN

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

447 Z2019.0027Kohlu

CPapproved

CONST: OF B/T TALENGO UPWARD TO KAHAN DIST. KOHLU.

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000

446 Z2019.0026Kohlu

CPapproved

CONST: OF BLACK TOP ROADS IN DISTRICT KOHLU.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


56 of 214


CPapproved

CONST. OF 1.25 KM B/T ROAD FROM JAMALI PETROL PUMP TO ZAMAN BUGTI STREET.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST. OF 1.25 KM B/T ROAD FROM SIM SHAKH TO SUBHAN MAGSI STREET.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

475 Z2019.0345Kharan

CPapproved

KHARAN CITY ROADS/SEWERAGE.

200.0000.000

200.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 100% 0.0000.000

474 Z2019.0344Quetta

CPapproved

REH: OF B/T ROAD OF KILLIBARIOW

17.0000.000

17.000 0.0000.000

0.000 0% 17.0000.000

0.000 17.000 100% 0.0000.000

473 Z2019.0343Quetta

CPapproved

REH: OF B/T ROAD OF BLOOM STAR STREET

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

472 Z2019.0341Quetta

CPapproved

REH: OF B/T ROAD OF KILLIMENGAL ABAD

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

471 Z2019.0340Quetta

CPapproved

REH: OF B/T ROAD OF KILLIKAMALO

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

470 Z2019.0339Quetta

CPapproved

CONST: OF B/T ROAD OF KILLIZARREN

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

469 Z2019.0338Quetta

CPapproved

CONST: OF B/T ROAD OF KILLIRASALDAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

468 Z2019.0333Quetta

CPapproved

BLACK TOPPING OF ROAD FROM MEEZAN CHOWK, ALAMDAR ROAD TO HAZARA GRAVEYARD.

25.0000.000

25.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 40% 15.0000.000

467 Z2019.0310Duki

CPapproved

CONST: OF B/T ROAD MAIN NIMAKI ROAD VIA SARDAR JUNGLE TO HAFIZ LUNI.

47.3500.000

47.350 0.0000.000

0.000 0% 47.3500.000

0.000 47.350 100% 0.0000.000

466 Z2019.0309Duki

CPapproved

CONSTRUCTION OF BRIDGE AT ANAMBAR RIVER WITH APPROACH TO TALAO.

110.0000.000

110.000 0.0000.000

0.000 0% 110.0000.000

0.000 110.000 100% 0.0000.000

465 Z2019.0297Bela

CPapproved

CONST: OF B/T ROAD NAYA ABAD TO UMAID ABAD TEHSIL DUREJI (12. KM).

132.4140.000

132.414 0.0000.000

0.000 0% 132.4140.000

0.000 132.414 100% 0.0000.000

464 Z2019.0295Bela

CPapproved

CONSTRUCTION OF BRIDGE ON NALA DAROO HOTEL HUB.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

463 Z2019.0294Bela

CPapproved

CONSTRUCTION OF B/T ROAD FROM MARRI CHOWK TO HITE.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

462 Z2019.0293Bela

CPapproved

CONST: OF B/T ROAD ARIPIR, TEHSIL DUREJI (4 KM).

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


57 of 214

493 Z2019.0412Panjgur

CPapproved

CONST: OF DUAL CARRIAGE WAY FROM AIRPORT TO GRAMKAN CROSS & ALLAH 0 AKBAR CHOWK WITH MEDIAN & FOOTPATH TRACK (7KM)

358.3970.000

358.397 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 27% 258.3970.000

492 Z2019.0403Pishin

CPapproved

CONST: OF B/T ROAD KILLI GHEIZH KHASRO TO TOR KANI TOBA KAKARI BARSHORE PISHIN.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

491 Z2019.0402Pishin

CPapproved

CONST: OF 01 KM B/T ROAD SIDE DRAINS & FOOTPATH BARSHORE BAZAR PISHIN.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

490 Z2019.0401Pishin

CPapproved

CONST: OF B/T ROAD KILLI NILLEE MALAKHAIL & POTI NASARAN TEHSIL BOSTAN PISHIN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

489 Z2019.0400Pishin

CPapproved

CONST: OF B/T ROAD AND CUTTING "CHILTANAK TO MANDOZAI" TEHSIL BARSHORE PISHIN.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

CONST. OF 4 KM B/T ROAD VILLAGE ALI MURAD JATTAK BARI SHAKH.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

CONST. OF 2 KM B/T ROAD FROM ROJHAN JAMALI TO VILLAGE MIR MOHAMMAD ASIF JAMALI.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

CONST. OF 2 KM B/T ROAD BAGRA KHAN RIND GOTH SHER MOHAMMAD RIND.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

CONST. OF 2 KM B/T ROAD FROM IMDAD HUSSAIN VILLAGE MOHAMMAD SAFAR UMRANI CATTLE FARM.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

CONST. OF 2 KM B/T ROAD VILLAGE ALI HASSAN JAMALI BARI SHAKH.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

CONST. OF 5 KM B/T ROAD FROM QAIDI SHAKH TO GOTH RAWAT KHAN MENGAL.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

CONST. OF 1.25 KM B/T ROAD FROM NOOR MOHAMMAD & BANGULZAI VILLAGE.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST. OF 2 KM B/T ROAD IN ROJHAN JAMALI.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

CONST. OF 2.5KM B/T ROAD FROM USTA MOHAMMAD ROAD TO ROSHAN KHAN JAMALI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONST. OF B/T ROAD FROM ROJHAN JAMALI TO UMAR KOT WITH SIM SHAKH BRIDGE + 2 CULVERTS.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

CONST. OF 1 KM B/T ROAD JATOI COLONY, LASHARI COLONY, GHULAM HUSSAIN GOLA (KARAM SHAH), KHOKHAR COLONY D.ALLAH YAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


58 of 214

508 Z2019.0530Sibi

CPapproved

"CONSTRUCTION /WIDENING OF SIBI LUNI ROAD (FROM SATMMARLA TO LUNI VILLAGE) (LENGTH 8.00 KM)"

77.1400.000

77.140 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 51% 37.1400.000

507 Z2019.0514Quetta

CPapproved

B/T ROAD OF KUCHLAK, KILLI HAJI ABDUL HALEEM KUCHLAK BAZAR, CHASHMA ACHOZAI & SHEIKH MANDA IN PB-24 ETC

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

506 Z2019.0512Quetta

CPapproved

B/T ROAD OF ROADS OF PANJPAI, KILLI STATION, KILLI BARAT, KILLI ESSA KHELAN, KILLI ATOZAI PB-24 ETC

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

505 Z2019.0510Quetta

CPapproved

B/T ROAD OF KUCHLAK, BALELI, KILLI KATHEER, NOHSAR, AGHBARG, KILLI MEHTARZAI, SAMUNGLI IN PB-24 ETC

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000

504 Z2019.0483Zhob

CPapproved

CONST: INTRL ROADS KAKAR TWN (ST:MLVISALEH AKHNDZADA MAD: QABRISTAN MAD:BUKHARI MAINA KHNDZADA TWN RZQ) 3KM

32.5000.000

32.500 0.0000.000

0.000 0% 32.5000.000

0.000 32.500 100% 0.0000.000

503 Z2019.0480Quetta

CPapproved

CONSTRUCTION OF B/T ROAD FROM JINNAH TOWN TO KILLI JUMA KHAN.

10.4800.000

10.480 0.0000.000

0.000 0% 10.4800.000

0.000 10.480 100% 0.0000.000

502 Z2019.0474Zhob

CPapproved

CONST:OF LINK ROAD WANAI TO ADEMZAI, HURRAMZAI TO WALMA DISTRICT ZHOB (LENGTH 4 KM).

38.0000.000

38.000 0.0000.000

0.000 0% 38.0000.000

0.000 38.000 100% 0.0000.000

501 Z2019.0471Zhob

CPapproved

CONST: OF STONE MASSONARY 8X10 SIPHON IN LANDIYAN BABAR, DISTRICT ZHOB

13.5000.000

13.500 0.0000.000

0.000 0% 13.5000.000

0.000 13.500 100% 0.0000.000

500 Z2019.0470Zhob

CPapproved

CONSTRUCTION OF STREET NO.1 TO 6 IN KAKAR TOWN ZHOB 2.80 KM

29.0000.000

29.000 0.0000.000

0.000 0% 29.0000.000

0.000 29.000 100% 0.0000.000

499 Z2019.0437Zhob

CPapproved

CONST: OF B/T ROAD ZHOB BAZAR FROM KAKAR TOWN TO GANJ MOH:,FROM PANI TAQSEEM TO KHAROTABAD & ISLAMYAR MOH: ZHOB 14 KM.

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

498 Z2019.0432Kech

CPapproved

CONST: OF BLACK TOP ROAD FROM PHATAN-E-KAHOOR TO DANUK DISTRICT KECH (2.00 KM)

21.9700.000

21.970 0.0000.000

0.000 0% 21.9700.000

0.000 21.970 100% 0.0000.000

497 Z2019.0423Panjgur

CPapproved

CONSRUCTION OF DUAL CARRIAGEWAY WITH FOOTPATH AND MEDIAN FROM ALLAH 0 AKBAR CHOWK TO KALAM CHOWK DISTRICT PANJGUR

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000

496 Z2019.0421Panjgur

CPapproved

EXTENSION OF BRIDGE AT RAKSHAN KAUR TASP TO ESSAI 500 RFT WITH APPROACHES AND CONNECTING ROAD

300.0000.000

300.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 16% 250.0000.000

495 Z2019.0415Panjgur

CPapproved

CONSTRUCTION OF DUAL CARRIAGEWAY WITH MEDIAN AND FOOTPATH TRACK FROM AZMAT CHOWK TO TASP DISTRICT PANJGUR

300.0000.000

300.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 33% 200.0000.000

494 Z2019.0413Panjgur

CPapproved

CONSTRUCTION OF DUAL CARRIAGE WAY WITH MEDIAN AND FOOTPATH TRACK FROM DC OFFICE TO SORDO DISTRICT PANJGUR

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


59 of 214


CPapproved

CONST: OF BT ROAD FROM RANJHAN HARA TO MUHAMMAD YOUSAF MENGAL RABI SHAKH VIA ABDUL GHANI SASOLI MUHAMMAD ASLAM PIRKANI

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

CONST:/REPAIRING OF BT ROAD FROM N65 TO MIRAN BAKHSH CHINJNI VIA GOTH GHULAM HUSSAIN ZEHRI, SOBHA KHAN JAMALI

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

CONST:/REPAIRING OF B/T ROAD FROM NHA TO HAJI KHAN CHOWK VIA DILWASH LOR, ABDUL SAMAD, FAREED UL HAQ AT TEHSIL D.M.J

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

520 Z2019.0572Kech

CPapproved

CONSTRUCTION OF B/T ROAD FROM MAND MAIN ROAD TO KHAIR ABAD KECH

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

519 Z2019.0571Kech

CPapproved

CONSTRUCTION OF B/T ROAD FROM MAND MAIN ROAD TO NASIR ABAD KECH

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

518 Z2019.0570Kech

CPapproved

CONSTRUCTION OF B/T ROAD TURBAT MAND MAIN ROAD TO BALICHA KECH

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

517 Z2019.0569Kech

CPapproved

CONSTRUCTION OF B/T ROAD FROM MAND MAIN ROAD TO TUMP CITY (12 KM) KECH

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

516 Z2019.0546Quetta

CPapproved

CONSTRUCTION OF ROADS & DRAINAGE LINES AT KILLI KIRANI, AMIN ABAD, KILLI KIAZAI, QILLA M. HASNI, QUETTA.

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

515 Z2019.0545Quetta

CPapproved

CONSTRUCTION OF ROADS AT KHILJI ABAD, PASHTOON BAGH, QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

514 Z2019.0544Quetta

CPapproved

BLACK TOP ROADS AT BLOCK-I II & III, A-ONE CITY MAIN ROAD, KHALIQ ABAD, ALI TOWN, RAILWAY GHOUSING SOCIETY.

65.0000.000

65.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 46% 35.0000.000

513 Z2019.0543Quetta

CPapproved

CONSTRUCTION OF BRIDGE AND SEWERAGE SYSTEM AT HAZARA TOWN, QUETTA.

25.0000.000

25.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 60% 10.0000.000

512 Z2019.0542Quetta

CPapproved

CONST OF ROADS, AT NEW HAZARA TOWN, IQBAL ABAD, SHOUKAT STOP, GENERAL MUSA ROAD, MUHALLA BAGH, MUNAWAR COLONY.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

511 Z2019.0536Sibi

CPapproved

CONSTRUCTION OF BT ROAD FROM MAIN LEHRI ROAD TO KHAIRWAH TEHSIL LEHRI DISTRICT SIBI

70.0000.000

70.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 71% 20.0000.000

510 Z2019.0534Sibi

CPapproved

CONSTRUCTION OF BT ROAD AND LAYING OF TUFF TILES ON STREETS AT BAKHTIARABAD DOMKI TEHSIL LEHRI

19.0000.000

19.000 0.0000.000

0.000 0% 19.0000.000

0.000 19.000 100% 0.0000.000

509 Z2019.0532Sibi

CPapproved

CONST: OF BT ROAD, TUFF TILES , PCC STREETS & SIDE DRAINS AT LEHRI TOWN AND SURROUNDING VILLAGES DISTRICT SIBI

45.0000.000

45.000 0.0000.000

0.000 0% 45.0000.000

0.000 45.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


60 of 214


CPapproved

CONST: OF B/T ROAD FROM MAIN MEHRAB PUR TO VILLAGE HAIRBAIR JAMALI 1 KM.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

RECOND:/WIDENING OF B/T FROM USTA MUHAMMAD MIR WAH ROAD FROM FAROOQ ABAD TO VIA SHAHI CHOWICI (4.5 KM)

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD MAIN KINGRI ROAD TO KILLI MOHSINABAD TEHSIL KINGRI MUSAKHAIL (3 KM).

34.5000.000

34.500 0.0000.000

0.000 0% 34.5000.000

0.000 34.500 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD RARASHAM TOWN AREA MUSAKHAIL (4 KM).

38.0000.000

38.000 0.0000.000

0.000 0% 38.0000.000

0.000 38.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD DRUG TOWN TEHSIL DRUG MUSAKHAIL (4 KM).

38.0000.000

38.000 0.0000.000

0.000 0% 38.0000.000

0.000 38.000 100% 0.0000.000


CPapproved

RECONDITION OF B/T FROM USTA MUHAMMAD TO SAIFULLAH SHAKH (8KM)

45.0000.000

45.000 0.0000.000

0.000 0% 45.0000.000

0.000 45.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD FROM TEHSIL TOISAR TO U/C WAH HASSANZAI CHAPPER ESSOTE AREA MUSAKHAIL (5 KM).

47.5000.000

47.500 0.0000.000

0.000 0% 47.5000.000

0.000 47.500 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD DARGHI TOWN MUSAKHAIL (LENGTH 6.00 KM).

54.0000.000

54.000 0.0000.000

0.000 0% 54.0000.000

0.000 54.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD FROM MANJHOSHOR TO TEHSIL LANDI VIA AZIZ PARAK, SHAH ALI, MIR WAH BURRA TEHSIL TAMBOO

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD FROM ABDUL QADIR MARRI TO GOLA WAH TEHSIL TAMBOO

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONST:OF B/T RD BALAN SHAKH TO VILLAGE SHAIR M.NICHARI VIA VILLAGE SHAH NAWAZ, SUMALANI &VILLAGE JATTAK TEHSIL TAMBOO

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF B/T ROAD FROM MANJHOO SHORI TO MAGSI SHAKH RD-58 VIA RD 10/20/40/50 TEHSIL TAMBOO

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BT ROAD FROM BAIDAR PUL TO KHUDA BAKHSH KHOSA VIA HAJI SOHBAT KHOSA, SIKANDAR KHOSA D. M JAMALI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BT ROAD FROM MANJHOO SHORI TO CHINA PUL PAT FEEDER VIAL GUL JAN TEHSIL TAMBOO

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BT ROADFROM PAT FEEDER CANAL TO WAHID BAKHSH ABDUL RAUF, FAZAL JATT, TEHSIL TAMBOO

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


61 of 214

553 Z2019.0718Kachhi

CPapproved

WIDENING AND REHABILITATION OF DHADAR TO NAGHARI ROAD.

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD OF MAIN ROAD TO VILLAGE ASLA MAGSI (2.5 KM).

28.0000.000

28.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 53% 13.0000.000


CPapproved

CONST: OF B/T ROAD GANDAWA TO GAJAN ROAD (10 KM).

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000


CPapproved

WIDENING & RECONDITIONING OF B/T ROAD FROM M-08 SAIFABAD TO KHEER THAR CANAL (RD-265)LENGTH 16.30 KM.

380.4050.000

380.405 0.0000.000

0.000 0% 237.4050.000

0.000 237.405 62% 143.0000.000

549 Z2019.0691Quetta

CPapproved

B/T ROADS,SEWARAGE, SIDE DRAINS LAYING T/TILES, FIXING OF S/LIGHTS & S/GATES AT U/C NO.1 TO 8, PB-28

125.0000.000

125.000 0.0000.000

0.000 0% 125.0000.000

0.000 125.000 100% 0.0000.000

548 Z2019.0690Quetta

CPapproved

B/TOP ROADS, SEWERAGE, SIDE DRAINS, LAYING T/TILES, FIXING OF S/LIGHTS F/SHADES & S/GATES U/C 25,26,38,39, 40&48 PB-28

130.0000.000

130.000 0.0000.000

0.000 0% 130.0000.000

0.000 130.000 100% 0.0000.000

547 Z2019.0689Quetta

CPapproved

B/T ROADS, SEW,S/DRAIN,LAYING T/TILES,FIXING S/LIGHTS,F/SHADES,B/WALL,UNDER G/TANK & S/GATES AT WARD 2 TO 4 QTA CANTT.

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000

546 Z2019.0660Quetta

CPapproved

REH:/CONST: OF B/T ROAD 1.00 KM WITH AT MALIK SALAH-UD-DIN STREET & SARPARAH STREET KILLI SUBZAL PB-30 SARIAB QUETTA.

10.3000.000

10.300 0.0000.000

0.000 0% 10.3000.000

0.000 10.300 100% 0.0000.000

545 Z2019.0655Quetta

CPapproved

REH:/CONST: OF B/T ROAD 1.00 KM KILLI LORE KAREZ JATTAK ABAD

10.5000.000

10.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 100% 0.0000.000

544 Z2019.0654Quetta

CPapproved

REH:/CONST: OF 1.50 KM B/T ROAD MAIN SHAFI COLONY,NAIK MOHD STREET & DUR MUHAMMAD STREET.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

543 Z2019.0653Quetta

CPapproved

REH:/CONST: OF B/T ROAD 1.50 KM KILLI HAQABAD STREETS & RAZA STREET QUETTA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

542 Z2019.0652Quetta

CPapproved

REH:/CONST: OF B/T ROAD 1.50 KM FROM BASHIR CHOWK TO LEHRI CHOWK VIA KILLI GEO PB-30.

10.1000.000

10.100 0.0000.000

0.000 0% 10.1000.000

0.000 10.100 100% 0.0000.000

541 Z2019.0651Quetta

CPapproved

REH:/CONST: OF 1.50 KM B/T ROAD KILLI SHAOZAI STREETS, MALIK JAN KHAN IBRAHIMZAI .PB-30

10.5000.000

10.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 100% 0.0000.000

540 Z2019.0650Quetta

CPapproved

REH:/CONST: OF B/T ROAD 1.75 KM WAPDA GRID STATION KILLI BANGULZAI, BIBI ZIARAT STREET SARIAB ROAD PB-30 QUETTA.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

RECONDITION/WIDENING FROM USTA MUHAMMAD ROAD VIA JAFFARABAD TO BAGH HEAD (10 KM)

55.0000.000

55.000 0.0000.000

0.000 0% 55.0000.000

0.000 55.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


62 of 214

569 Z2019.0768Loralai

CPapproved

CONST: OF B/T ROAD FROM N-70 TO MUSLIM TOWN DISTRICT LORALAI (LENGTH 5.00 KM)

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

568 Z2019.0767Loralai

CPapproved

CONST: OF B/T ROAD FROM N-70 TO CHAPLI NASARAN DISTRICT LORALAI (LENGTH 2.00 KM)

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

567 Z2019.0766Loralai

CPapproved

CONST: OF B/T ROAD FROM BYPASS LORALAI TO MAHOOL SHEIKHAN DISTRICT LORALAI (LENGTH 3.00 KM)

32.0000.000

32.000 0.0000.000

0.000 0% 32.0000.000

0.000 32.000 100% 0.0000.000

566 Z2019.0765Loralai

CPapproved

CONSTRUCTION OF ROAD FROM N-70 TO DILOR ALIZAI DISTRICT LORALAI (LENGTH 4.00 KM)

32.0000.000

32.000 0.0000.000

0.000 0% 32.0000.000

0.000 32.000 100% 0.0000.000


CPapproved

CONST: OF B/T 2KM FROM KANDI CHECK POST TO GOTH NABI BAKSH KHAN DISTRICT NASEERABAD

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM PANHWER TO SADORA KHAN BOHAR ,DODA KHAN BOHAR.

20.8900.000

20.890 0.0000.000

0.000 0% 20.8900.000

0.000 20.890 100% 0.0000.000


CPapproved

CONST OF BLACK TOP ROAD GOTH RASOOL BAKHSH PANDRANI TO BANGUL PANDRANI SOBHA KHAN SASOLI.

11.9900.000

11.990 0.0000.000

0.000 0% 11.9900.000

0.000 11.990 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD NATIONAL HIGHWAY TO SHAFI MOHAMMAD UMRANI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD MIR HASSAN ROAD TO BILAWAL KATOHAR,FOUJ ALI KATOHAR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD TEPUL SHAKH TO ALI SHAIR UMRANI,SADORA UMRANI,NOBAT PANDRANI.

65.3900.000

65.390 0.0000.000

0.000 0% 65.3900.000

0.000 65.390 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD N-65 TO ASLAM SHAH,SAMANA KHAN UMRANI.

15.1400.000

15.140 0.0000.000

0.000 0% 15.1400.000

0.000 15.140 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD QAISER KHAN UMRANI,NOOR AHMED UMRANI.

12.3700.000

12.370 0.0000.000

0.000 0% 12.3700.000

0.000 12.370 100% 0.0000.000


CPapproved

CONSTRUCTION OF BLACK TOP ROAD N-65 TO JHUDAIR SHAKH.

93.0200.000

93.020 0.0000.000

0.000 0% 93.0200.000

0.000 93.020 100% 0.0000.000

556 Z2019.0721Kachhi

CPapproved

CONSTRUCTION OF REHABILIATION ROAD FROM BASTI MUSA TO MEHASAR SHAHWANI (25 KM).

16.2350.000

16.235 0.0000.000

0.000 0% 16.2350.000

0.000 16.235 100% 0.0000.000

555 Z2019.0720Kachhi

CPapproved

CONSTRUCTION OF BLACK TOP ROAD SALARABAD TO MEHSAR SHAHWANI ROAD (13.5 KM).

150.0000.000

150.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 100% 0.0000.000

554 Z2019.0719Kachhi

CPapproved

CONSTRUCTION OF BLACK TOP ROAD ARIFABAD TO BOLAN DAM INCLUDING 500 RFT PRE STRESSED BRIDGE.

160.0000.000

160.000 0.0000.000

0.000 0% 160.0000.000

0.000 160.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


63 of 214

585 Z2019.0813Khuzdar

CPapproved

CONST: OF B/T GOL BIT ROAD KHARK.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

584 Z2019.0809Khuzdar

CPapproved

CONST: OF B/T ROAD KILLI ZALAKHAN ZEHRI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

583 Z2019.0808Khuzdar

CPapproved

CONSTRUCTION OF BT ROAD FROM ZEHRI BAZAR TO NOORGAMA QADEEM 4 KM ZEHRI.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

582 Z2019.0807Khuzdar

CPapproved

CONSTRUCTION OF BT ROAD AT DANDAR JADEED TEHSIL ZEHRI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHIBILATATION OF BLACK TOP ROAD FROM MAZAR KHAN GOLA VIA BARI SHAKH TO KHAN PUR PUL NASEERABAD.

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

580 Z2019.0805Khuzdar

CPapproved

CONST: OF BT ROAD AT TRASANI JADEED TEHSIL ZEHRI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

579 Z2019.0804Khuzdar

CPapproved

CONST: B/T ROAD N-8 VIA PURPOK CHAPOTHAROW LAD TO SUFAID PATHAR ZEDI KHUZDAR.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD MAIN SHOBAT PUR ROAD TO HAJI YAR MOHAMMAD KHOSA 3 KM

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD PANHWAR CROSS TO CITY PANHWAR 3 KM

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD MAIN SOHBAT PUR VIA UMAR KHAN TO SIM SHAKH 2 KM

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD VILLAGE MOHAMMAD AZEEM MAGSI TO MAIN ROAD CHATAN PATI MEER HASSAN 8.00 KM

48.0000.000

48.000 0.0000.000

0.000 0% 48.0000.000

0.000 48.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF OF B/T ROAD KAREEM SUMALANI TO SARDAR SUMALANI 2.00 KM

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

REH: OF BLACK TOP ROAD MAIN SOHBAT PUR ROAD TO SHER MUHAMMAD CROSS VIA AZAM KHAN KHOSA VILLAGE ABDUL RASHEED 3.00 KM

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD JHANDA TALAB TO UCH SHAKH 2.00 KM

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD BHAND MANJHI PUR ROAD TO SHAHI WAH(3.00 KM)

18.0000.000

18.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 55% 8.0000.000

570 Z2019.0769Loralai

CPapproved

CONST: OF B/T ROAD FROM MURGHA ROAD TO MANGOCHER NUSKHAIL DISTRICT LORALAI (LENGTH 5.00 KM)

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


64 of 214

601 Z2019.1047Pishin

CPapproved

CONST: OF B/T ROAD FROM MAIN HAIKALZAI PISHIN ROAD TO KILLI DIST. PISHIN (2.25 KM)

16.2500.000

16.250 0.0000.000

0.000 0% 16.2500.000

0.000 16.250 100% 0.0000.000

600 Z2019.0967Awaran

CPapproved

CONSTRUCTION OF ROAD FROM SHANDI BAZAR TO HIGH SCHOOL

13.2730.000

13.273 0.0000.000

0.000 0% 13.2730.000

0.000 13.273 100% 0.0000.000

599 Z2019.0964Awaran

CPapproved

CONSTRUCTION OF ROAD FROM BAZAG TO TAKARI USMAN GOTH

18.8730.000

18.873 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 52% 8.8730.000

598 Z2019.0962Awaran

CPapproved

CONSTRUCTION OF B/T ROAD FROM MASHI TO ABIDABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

597 Z2019.0926Khuzdar

CPapproved

CONST: OF ROAD KACHA, NALL, ARANJI, WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

596 Z2019.0890Kech

CPapproved

CONST: OF B/T ROAD FROM MAIN BAZAR TO OLD FISH MARKET KECH.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

595 Z2019.0889Kech

CPapproved

CONSTRUCTION OF B/T ROAD FROM DATE RESEARCH FARM TO SHAHABAD KECH

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

REHEBILITATION OF (PATCH WORK) MAIN SOHBAT PUR ROAD TO BHAND 9.00 KM

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

REHEBILITATION OF BLACK TOP ROAD SHAHI DIP JHUDARE SHAH TO SAKHI MUHAMMAD BAKSH KHOSA NOOR PUR 4.00 KM

24.0000.000

24.000 0.0000.000

0.000 0% 24.0000.000

0.000 24.000 100% 0.0000.000


CPapproved

REHABILITATION OF B/T ROAD KUNDI TO AKBAR KHOSA 5 KM.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

REHABILITAION OF BLACK TOP ROAD MAIN CHANDI CHOWK TO KHALANI 2 KM

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD FROM JUMAL BRIDGE TO PAT FEEDER VIA POLICE STATION ADILPUR 2 KM.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHABILITAION OF BLACK TOP ROAD MOLVI QADIR BAKHSH TO MAJHI PUR VIA WAHEED MURAD KHOSA 5 KM

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD SHAHI WAH TO HAJI ABDUL HAMEED KHOSA GOTH NOOR PUR 3 KM

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

587 Z2019.0817Khuzdar

CPapproved

CONST; OF B/T ROAD FROM KHUWAN TO PANI WAND MOLA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

586 Z2019.0814Khuzdar

CPapproved

CONSTRUCTION OF BT ROAD FROM PIR IBRAHIM TO KARKH.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


65 of 214

616 Z2019.1119Harnai

CPapproved

CONSTRUCTION OF TUFF TILES & SIDE DRAINS & REMAINING WORK OF MANDIR AT HINDU MUHALA DISTRICT HARNAI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

615 Z2019.1118Harnai

CPapproved

CONS: OF TUFF TILES & SIDE DINES & CONST: OF B/WALL AT CHRISTEN GRAVEYARD AND CHURCH AT SHAHRAG AND HARNAI

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

614 Z2019.1115Shaheed

Sikandarabad

CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM KILLI BALINA RODENI DISTRICT SHAHEED SIKANDERABAD (LENGTH 3 K.M)

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

613 Z2019.1114Shaheed

Sikandarabad

CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM SURAB BZAR TO NIGHAR, KILLI REHSANI DISTRICT SHAHEED SIKANDERABAD (LENGTH 10 KM)

82.5000.000

82.500 0.0000.000

0.000 0% 82.5000.000

0.000 82.500 100% 0.0000.000

612 Z2019.1113Shaheed

Sikandarabad

CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM MAKRAN ROAD TO KILLI KIAZAI GIDDER,DISTRICT SHAHEED SIKANDERABAD (LENGTH 8 K.M)

66.0000.000

66.000 0.0000.000

0.000 0% 66.0000.000

0.000 66.000 100% 0.0000.000

611 Z2019.1108Quetta

CPapproved

CONST: OF B/T ROAD FROM HUDDA TO KILLI ALLAH ABAD.

40.2000.000

40.200 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 49% 20.2000.000

610 Z2019.1079Kalat

CPapproved

CONST: OF B/T ROAD FROM KOT LANGAU TO BARINCHINA KHALIQ ABAD DIST. KALAT.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

609 Z2019.1078Kalat

CPapproved

CONST: OF B/T ROAD WITH BOX CULVERT KILLI BAQA & SHAM ROAD KHALIQABAD DIST. KALAT.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

608 Z2019.1077Kalat

CPapproved

CONST: OF B/T ROAD FOR KALAT BAZAR DISTRICT KALAT.

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

607 Z2019.1053Pishin

CPapproved

CONST: OF B/T ROAD FROM MAIN SARANAN / CHAMAN ROAD TO KILLI SHADIZAI DIST. PISHIN (2 KM)

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

606 Z2019.1052Pishin

CPapproved

CONST: OF B/T ROAD FROM MAIN DUB-KHANZAI/HURAMZAI ROAD TO GHUNDAI INRAHIMZAI DIST. PISHIN (2 KM)

26.0000.000

26.000 0.0000.000

0.000 0% 26.0000.000

0.000 26.000 100% 0.0000.000

605 Z2019.1051Pishin

CPapproved

CONST OF B/T ROAD FROM DUB-KHANZAI/ HORAMZAI ROAD TO GHUNDAI IBRAHIMZAI DIST. PISHIN (2 KM)

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

604 Z2019.1050Pishin

CPapproved

CONST: OF B/T ROAD FROM DUB-KHANZAI ROAD TO SALAD NEKA DIST. PISHIN (3.5 KM)

23.0000.000

23.000 0.0000.000

0.000 0% 23.0000.000

0.000 23.000 100% 0.0000.000

603 Z2019.1049Pishin

CPapproved

CONST: OF B/T ROAD FROM KHAR BADIZAI TO SIDDIQUE BADIZAI DIST. PISHIN (3 KM)

19.5000.000

19.500 0.0000.000

0.000 0% 19.5000.000

0.000 19.500 100% 0.0000.000

602 Z2019.1048Pishin

CPapproved

CONST: OF B/T ROAD FROM MANZARAI TO SUFYANZAI DIST. PISHIN (3.5 KM)

22.7500.000

22.750 0.0000.000

0.000 0% 22.7500.000

0.000 22.750 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


66 of 214

632 Z2019.1191Bela

CPapproved

BYPASS BELA CITY ALI PANKHA TO HALID ROAD BELA WITH A BRIDGE 328 RFT WITH APPROACHES.

75.0000.000

75.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 100% 0.0000.000

631 Z2019.1190Bela

CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM YOUNAS GOTH TO CHANNAL GOTH KATHORE BELA 6-KM DISTRICT LASBELA.

77.0590.000

77.059 0.0000.000

0.000 0% 77.0590.000

0.000 77.059 100% 0.0000.000

630 Z2019.1189Bela

CPapproved

IMPROVEMENT / REHBILITATION B.T ROAD DUDDER CAMP TO KANRAJ THANA AND SAIB KHAN 15- KM DISTRICT LASBELA.

195.1240.000

195.124 0.0000.000

0.000 0% 195.1240.000

0.000 195.124 100% 0.0000.000

629 Z2019.1184Kech

CPapproved

CONST: OF BRIDGE DADDAY RIVER KHUDDAN DASHT.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

628 Z2019.1183Ziarat

CPapproved

CONST: OF NEW SANJAVI BY PASS ROAD

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

627 Z2019.1181Kech

CPapproved

CONST: OF BLACK TOP ROAD FROM M-8 TO BALIN DASHT.

44.2050.000

44.205 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 45% 24.2050.000

626 Z2019.1179Kech

CPapproved

CONST: OF BLACK TOP KOHAK DASHT ROAD DISTRICT KECH.

29.4150.000

29.415 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 34% 19.4150.000

625 Z2019.1178Quetta

CPapproved

CONST: OF B/T ROAD FROM KILLI ISMAIL TO TAJIK ABAD.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

624 Z2019.1177Kech

CPapproved

CONST: OF BLACK TOP ROAD FROM M-8 TO CHOT BAZAR DASHT.

49.8900.000

49.890 0.0000.000

0.000 0% 49.8900.000

0.000 49.890 100% 0.0000.000

623 Z2019.1176Kech

CPapproved

CONST: OF BALCK TOP ROAD FROM M-8 TO DAHYAT BAZAR DASHT.

26.0000.000

26.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 38% 16.0000.000

622 Z2019.1175Kech

CPapproved

CONST: OF BLACK TOP ROAD FROM M-8 TO SANGAI DASHT.

67.3080.000

67.308 0.0000.000

0.000 0% 67.3080.000

0.000 67.308 100% 0.0000.000

621 Z2019.1174Kech

CPapproved

CONST: OF BLACK TOPPING OF ROAD FROM BALNIGORE TO KAHREEN DASHT.

29.4150.000

29.415 0.0000.000

0.000 0% 12.5000.000

0.000 12.500 42% 16.9150.000

620 Z2019.1173Kech

CPapproved

CONST: OF BLACK TOP ROAD FROM SANGEE CROSS TO DADDAY DASHT.

67.7160.000

67.716 0.0000.000

0.000 0% 67.7160.000

0.000 67.716 100% 0.0000.000

619 Z2019.1160Ziarat

CPapproved

CONST OF MAIN ROAD FROM SANJAVI TO KILLI POI

32.0000.000

32.000 0.0000.000

0.000 0% 32.0000.000

0.000 32.000 100% 0.0000.000

618 Z2019.1146Ziarat

CPapproved

BLACK/TOPPING OF MURDAR KACH ROAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

617 Z2019.1121Bela

CPapproved

WIDENING/REHAB: OF HINGLAJ MATA MANDIR ROAD FROM COASTAL HIGHWAY UP TO 9-KM DISTRICT LASBELA

120.0000.000

120.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 50% 60.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


67 of 214

648 Z2019.1230Gwadar

CPapproved

CONSTRUCTION OF BT ROAD FROM BABARSHOR TO PEHRAG VIA KHUDADAD GOTH PASNI 2.00 KM

11.0000.000

11.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 100% 0.0000.000

647 Z2019.1227Gwadar

CPapproved

CONSTRUCTION OF ROAD FROM BAKSHAI PUMP TO COLLEGE

19.7680.000

19.768 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 9.7680.000

646 Z2019.1224Gwadar

CPapproved

CONSTRUCTION OF CHAKULAI COASTAL HIGHWAY LINK ROAD GWADER

25.0000.000

25.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 40% 15.0000.000

645 Z2019.1205Bela

CPapproved

CONSTRUCTION OF BLACK TOP ROAD I/C RCC RETAINING WALL FROM GADDANI CITY TO BARKAT GOTH (1.5KM)

39.3400.000

39.340 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 38% 24.3400.000

644 Z2019.1204Bela

CPapproved

BT ROAD FROM SARENWARI ALI M. MOONDRA FARM TO BARHI GOTH, HANDOO SHAHOKAND SARDAR GOTH 6.50 KM UC JAMYOUSAF ABAD BELA

79.6610.000

79.661 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 31% 54.6610.000

643 Z2019.1203Bela

CPapproved

CONSTRUCTIONOF INTERNAL BT ROAD WINDER CITY AREA (7 KM)

49.5000.000

49.500 0.0000.000

0.000 0% 49.5000.000

0.000 49.500 100% 0.0000.000

642 Z2019.1202Bela

CPapproved

CONST. OF EASTERN BY PASS AND N-25 TO HUB BRIDGE SAKRAN ROAD 9 KM

148.7000.000

148.700 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 98.7000.000

641 Z2019.1201Bela

CPapproved

BT RD FAZULAH BURA TO MOZA TORI&GAB KORI VIA DHER PEER GRAVE YARD CONNECT VILLAGES TO LAKHRA VIA GHAFOR HOTEL UTHAL7KM

99.0000.000

99.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 69.0000.000

640 Z2019.1199Bela

CPapproved

BT ROAD RCD TO SYED NOOR ALI SHAH KATHOR BELA. (4.4KM)

48.5600.000

48.560 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 41% 28.5600.000

639 Z2019.1198Bela

CPapproved

BT ROAD HAJI KANDERA, HASSAN GADOR, ALI MUHAMMAD SOOR, SIDDIQ SHEIKH GOTH BOHAR (10 KM).

78.5000.000

78.500 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 25% 58.5000.000

638 Z2019.1197Bela

CPapproved

BT ROAD BARA BAGH TO LOYANI GOTH BELA. (5KM)

70.0000.000

70.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 28% 50.0000.000

637 Z2019.1196Bela

CPapproved

CONSTRUCTION OF KISHARI BRIDGE CONNECTING TO BELA 1320 RFT.

194.0400.000

194.040 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 30% 134.0400.000

636 Z2019.1195Bela

CPapproved

BT RD VILLAGE M.ABDULLAH MURAD DAGARZAI USMAN USII L.BAKHSH H.AMIN, GAMMANI ALLAH BAKHSH KUND MALIR UC LIARI.(6.5 KM)

42.5440.000

42.544 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 47% 22.5440.000

635 Z2019.1194Bela

CPapproved

IMPROVEMENT/REHABLITATION OF B/T ROAD FROM N-25 TO KHURKHERA (10 KM)

88.0570.000

88.057 0.0000.000

0.000 0% 88.0570.000

0.000 88.057 100% 0.0000.000

634 Z2019.1193Bela

CPapproved

IMPROVEMENT/REHABLITATION OF B/T ROAD FROM N-25 TO DAAM- 12 KM

99.7120.000

99.712 0.0000.000

0.000 0% 99.7120.000

0.000 99.712 100% 0.0000.000

633 Z2019.1192Bela

CPapproved

IMPROVEMENT/REHABLITATION OF BT ROAD UTHAL TO LAKHRA (20 KM).

188.1730.000

188.173 0.0000.000

0.000 0% 188.1730.000

0.000 188.173 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


68 of 214

664 Z2019.1288Quetta

CPapproved

CONST OF BLACK TOP ROAD 3 KM INCLUDING OPEN DRAIN AT KILLI SAHIBZADA KUCHLAK QUETTA

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

663 Z2019.1287Quetta

CPapproved

CONST OF BLACK TOP ROAD 2 KM INCLUDING OPEN DRAIN AT KILLI MALIK SHAAHJAN KUCHLAK QUETTA

18.0000.000

18.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 55% 8.0000.000

662 Z2019.1277Kohlu

CPapproved

CONSTT: OF B/T ROAD AND SEWVERAGE LINE AT MARRI COLONY AT DISTRICT KOHLU.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

661 Z2019.1269Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD TIRKHA TO GIRSINI KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

660 Z2019.1267Kohlu

CPapproved

CONST OF B/T ROAD FROM MITAZAI TO TANGA TAL DISTT KOHLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

659 Z2019.1266Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD MAIN SIBI ROAD TO GARI DISTT KOHLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

658 Z2019.1265Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD TRIMAN CROSS, MIR JAHANZEB TO BARELI

60.0000.000

60.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 16% 50.0000.000

657 Z2019.1264Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD NILI KARIM BAKHSH TO WADERA NOOR AHMED KALWANI KHOLU

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

656 Z2019.1262Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD KILLI ALI BAIG, SHAHAL SHEHER TO CHAKO NALA, TAKRAO & PAINWALI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

655 Z2019.1261Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD REHMANABAD TO DHILL KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

654 Z2019.1259Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD KILLI MIR NOOR AHMED TO MAAKORI TAMBOO KHOLU.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

653 Z2019.1258Kohlu

CPapproved

CONSTRUCTION OF ROAD BARDUF TO DURWAZOO KHOLU

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

652 Z2019.1253Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD IN THE DISTT HQ KOHLU

80.0000.000

80.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 25% 60.0000.000

651 Z2019.1251Kohlu

CPapproved

CONSTRUCTION OF B/T ROAD FROM BY-PASS TO THUMBELI & WADERA BALOO KHAN AT DISTT KOHLU

17.0000.000

17.000 0.0000.000

0.000 0% 17.0000.000

0.000 17.000 100% 0.0000.000

650 Z2019.1245Kech

CPapproved

CONST: OF BLACK TOPING ROAD FROM M-8 TO KICKIN 3 KM

32.4770.000

32.477 0.0000.000

0.000 0% 32.4770.000

0.000 32.477 100% 0.0000.000

649 Z2019.1232Gwadar

CPapproved

CONSTRUCTION OF B/T ROAD FROM MAIN CHOWK TO LALA HASSAN HOUSE SURBANDAR DISTRICT GWADAR

12.3800.000

12.380 0.0000.000

0.000 0% 12.3800.000

0.000 12.380 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


69 of 214

679 Z2019.1451Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM RAKHNI BARKHAN ROAD TO BARGHIYANI VIA HAJI IBRAHIM SHAHOO WALA.(4.00 KM)*

29.0530.000

29.053 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 51% 14.0530.000

678 Z2019.1448Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM MOHMA SMAD KHAN ROAD TO KHARAR BUZDAR KM 0.00 TO KM 4.00. (4.00 KM)

26.6540.000

26.654 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 56% 11.6540.000

677 Z2019.1446Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM VITAKRI TO DOLWAYEE KM 0.00 TO KM 3.70. (3.70 KM)

22.0000.000

22.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 68% 7.0000.000

676 Z2019.1444Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, MAT, KHARCHA. (5 KM)

38.9460.000

38.946 0.0000.000

0.000 0% 38.9460.000

0.000 38.946 100% 0.0000.000

675 Z2019.1432Nushki

CPapproved

CONSTRUCCTION OF NUSHKI BYPASS.

150.0000.000

150.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 50% 75.0000.000


CPapproved

REHABILITATION OF NAWA KILLI BYPASS WITH SIDE DRAINS AND IMPROVEMENT WITH WIDENING OF SHOULDERS.

300.0000.000

300.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 50% 150.0000.000

673 Z2019.1401Quetta

CPapproved

CONST OF B/T ROADS AT KHILJI COLONY, MUSA COLONY, BARECH ABAD, FAQIRABAD & KILLI ALIZAI SARYAB QTA

35.0000.000

35.000 0.0000.000

0.000 0% 35.0000.000

0.000 35.000 100% 0.0000.000

672 Z2019.1399Quetta

CPapproved

REH: CONST OF B/T ROADS (GULSHEN BARECH TOWN, KILLI BAKTH MOHD, MULA KHAIL ABAD) E BYPASS QTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

671 Z2019.1398Quetta

CPapproved

CONST: OF B/T ROADS ( KASHMIR KHAN ROAD, KHILJI TOWN, BABA JAN TOWN, BALOCH KHAN COL) E BYPAS QTA

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

670 Z2019.1365Qilla

AbdullahCPapproved

CONST: OF ROAD 06 KM FROM BUKARZAI CHOWK TO BUKARZAI.

45.0000.000

45.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 11% 40.0000.000

669 Z2019.1364Qilla

AbdullahCPapproved

CONST: OF ROAD 03 KM FROM KILLI GULISTAN KAREZ TO KILLI AZIZABAD GULISTAN.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

668 Z2019.1361Quetta

CPapproved

B/TOPPING OF ROAD AT TAREEN ROAD, KASI QILLA, BALOCHI STREET, PIR MOHD ROAD, NICHARI ROAD, ETC *.

100.0000.000

100.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 20% 80.0000.000

667 Z2019.1301Chagai

CPapproved

B/T RD IN KILLIES K.UMER K,W.BAZAR LINK FC COL:,H.A.NABI, NOKUNDI CITY& KK.BUX, M.ESSA MAIN KILLI TO 0 POINT TAFTAN CITY

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

666 Z2019.1290Pishin

CPapproved

B/T ROAD FOR KILLI NASARAN ,MUGHATIAN & BOSTAN PISHIN

16.0000.000

16.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 62% 6.0000.000

665 Z2019.1289Qilla

SaifullahCPapproved

BLOCK TOP ROAD FOR KILLI KAN MEHTERZAI KILLA SAIFULLAH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


70 of 214

694 Z2019.1510Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM MAIN BAGHAU ROAD TO NAREERI (5KM)

38.9460.000

38.946 0.0000.000

0.000 0% 38.9460.000

0.000 38.946 100% 0.0000.000

693 Z2019.1509Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, MAIN RAKHNI BARKHAN ROAD TO HAIDER ROTAR VIA FLOUR MILL RAKHNI. (8.20 KM)

56.2440.000

56.244 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 35% 36.2440.000

692 Z2019.1508Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM MAIN RAKHNI BARKHAN ROAD TO BASTI MOHKHAM DIN BAIDIYANI (4.60 KM)

34.9260.000

34.926 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 42% 19.9260.000

691 Z2019.1501Quetta

CPapproved

CONST OF 3 KM MAIN KOTWAL ROAD ALONGWITH SIDE DRAINAGE SYSTEM AT QUETTA.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

690 Z2019.1484Quetta

CPapproved

CONST: OF B/T ROAD KILLI KHAIRULLAH,GWADAR COLONY KHAZAI AND MARYANI ABAD SAMUNGLI PB-25 QUETTA

16.6700.000

16.670 0.0000.000

0.000 0% 16.6700.000

0.000 16.670 100% 0.0000.000

689 Z2019.1482Quetta

CPapproved

B/T LINKS ROADS IN SOUTHERN & NORTHERN SIDE OF ABDUL KHALIQ ROAD,MALIK RUSTAM KUCHA, NASARAN AND NAWA KILLI QUETTA

16.6700.000

16.670 0.0000.000

0.000 0% 16.6700.000

0.000 16.670 100% 0.0000.000

688 Z2019.1481Quetta

CPapproved

CONST:OF B/T ROAD KILLI UMAR,SHEIKH MANDA AND KILLI ALMAS PB-25 QUETTA LENGTH 2.42 KMS

16.6700.000

16.670 0.0000.000

0.000 0% 16.6700.000

0.000 16.670 100% 0.0000.000

687 Z2019.1474Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM HAKEEMANI ROAD TO BASTI DADAN MAROOFANI BANNI (3.00 KM)

22.9440.000

22.944 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 65% 7.9440.000

686 Z2019.1473Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM MAIN RAKHNI BARKHAN ROAD TO BASTI SADRANI, RAKHNI (4.50 KM)

32.0470.000

32.047 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 46% 17.0470.000

685 Z2019.1472Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, HAJI DADLI ROAD TO BASTI GUL FARAD KUCH VIA DARWANI. (5.00 KM)

38.9460.000

38.946 0.0000.000

0.000 0% 38.9460.000

0.000 38.946 100% 0.0000.000

684 Z2019.1461Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM WADERA KHAMEES HALYANI TO ALLA BAKHSH HALYANI TAKHRA. (2.00 KM)

13.5760.000

13.576 0.0000.000

0.000 0% 13.5760.000

0.000 13.576 100% 0.0000.000

683 Z2019.1459Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, NAR KOT TO BAHODRA AREA (6.00 KM)*

49.0680.000

49.068 0.0000.000

0.000 0% 49.0680.000

0.000 49.068 100% 0.0000.000

682 Z2019.1457Barkhan

CPapproved

CONST: OF BLACK TOP ROAD, DADA SHAH MAHMOOD RAOD TO SAID MOHAMMAD DAIM VIA LOHAR DURKIYANI HUSSAIN (5.00 KM)*

36.5620.000

36.562 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 41% 21.5620.000

681 Z2019.1456Barkhan

CPapproved

CONST: OF BLACK TOP ROAD, DADA SHAH MAHMOOD ROAD TO NIHAL KHAN DAIM NALA KHAN DAIM DOULA GHAIR (5.00 KM)*

39.0530.000

39.053 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 38% 24.0530.000

680 Z2019.1455Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, REMAINING PORTIONS OF GUMBRAK ROAD VIA NALA. (4.00 KM)*

29.0530.000

29.053 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 51% 14.0530.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


71 of 214

710 Z2019.1574Kharan

CPapproved

CONSTRUCITON OF ROADS TAKIA FAQEERZAI LINK JAHANGIRABAD DISTRICT KHARAN

25.0000.000

25.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 40% 15.0000.000

709 Z2019.1572Zhob

CPapproved

CONST: & WIDENING OF B/T ROAD FROM DR.KAMAL KHAN CHOWK TO AIRPORT ROAD VIA MOHALLAH ISLAMYAR DIST: ZHOB(1.25KM)

60.0000.000

60.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 66% 20.0000.000

708 Z2019.1567Quetta

CPapproved

LINK ROAD FROM W/BYPASS HAZARA TOWN TO SARIAB ROAD TO E/BYPASS,(6.5 KM),3+3+BRIDGE (QUETTA PACKAGE)

1950.0000.000

1950.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 10% 1750.0000.000

707 Z2019.1562Quetta

CPapproved

REHABILITATION / DUALIZATION OF B/T ROAD FROM NAWA KILLI CHECK POST TO HANNA AND CM ANNEXE HANNA QUETTA

150.0000.000

150.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 100.0000.000

706 Z2019.1560Quetta

CPapproved

LINK ROAD FROM WESTEREN BYPASS TO SARIAB ROAD NEAR RADIO STATION TOWER,(3.7 KM),3+3+BRG (QUETTA PACKAGE)

844.0000.000

844.000 0.0000.000

0.000 0% 250.0000.000

0.000 250.000 29% 594.0000.000

705 Z2019.1559Quetta

CPapproved

WIDENING OF SAMUNGLI ROAD FROM KOYLA PHATAK TO KHEZAI CHOWK QUETTA

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

704 Z2019.1558Quetta

CPapproved

DUALIZATION OF BADINI LINK ROAD (1.5 KM) (QUETTA PAKAGE)

575.0000.000

575.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 34% 375.0000.000

703 Z2019.1557Quetta

CPapproved

WIDENING AND IMPROVEMENT OF PATEL ROAD QUETTA

300.0000.000

300.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 33% 200.0000.000

702 Z2019.1556Quetta

CPapproved

WIDENING AND IMPROVEMENT OF PRINCE ROAD

500.0000.000

500.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 30% 350.0000.000

701 Z2019.1555Quetta

CPapproved

IMPROVEMENT & WIDENING OF SARIAB ROAD FROM CUSTOM TO IRRIGATION COLONY (7.0 KM) (QUETTA PACKAGE)

7300.0000.000

7300.000 0.0000.000

0.000 0% 700.0000.000

0.000 700.000 9% 6600.0000.000

700 Z2019.1554Quetta

CPapproved

IMPROVEMENT OF SIRKI ROAD QUETTA

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

699 Z2019.1553Quetta

CPapproved

WIDENING AND IMPROVEMENT OF BREWERY ROAD FRPM JOINT ROAD TO START OF EXISTING BRIDGE (2KM)

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

698 Z2019.1552Nushki

CPapproved

RECONDITIONING AND WIDENING FROM QADIRBAD TO ZARO ROAD (LENGTH 92KM)

769.1130.000

769.113 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 13% 669.1130.000

697 Z2019.1519Khuzdar

CPapproved

CONSTRUCTION OF ROAD KACHA, NALL, ARANJI, WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

696 Z2019.1512Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM GULLO DAMAN ROAD TO BASTI MOHMA SAMAD KHAN (2.85 KM)*

18.0000.000

18.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 77% 4.0000.000

695 Z2019.1511Barkhan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD, FROM DADA SHAH MAHMOOD TO KARECHRA (4.00 KM)

24.0000.000

24.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 58% 10.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


72 of 214

726 Z2019.1669Qilla

AbdullahCPapproved

CONST: OF ROAD 4 KM KILLI DAD MUHD GHIZAI TO KILLI SHAD KAHOD GHIBZAI.

28.0000.000

28.000 0.0000.000

0.000 0% 28.0000.000

0.000 28.000 100% 0.0000.000

725 Z2019.1668Qilla

AbdullahCPapproved

CONST: OF ROAD 5 KM KILLI JANGLE BAZAR TO KILLI MOMEEN PIRALIZAI.

35.0000.000

35.000 0.0000.000

0.000 0% 35.0000.000

0.000 35.000 100% 0.0000.000

724 Z2019.1667Qilla

AbdullahCPapproved

CONST: OF ROAD 2 KM KILLI MALAK MUHD YOUNAS SAZO PIRALZAI TO KILLI KARI GHULAM WALI SAZO PIRALIZAI.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

723 Z2019.1666Qilla

AbdullahCPapproved

CONST: OF ROAD 3 KM KILLI BAZ MUHD PIRALIZAI TO KILLI HAJI SAMAD PIRALIZAI.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

722 Z2019.1665Qilla

AbdullahCPapproved

CONST: OF ROAD 3 KM KILLI HURAMZAI-II, MALAK HAMID KOLAK.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000


CPapproved

CONST. OF BRIDGE ON NASEER CANAL GOTH MUHAMMAD HASSAN BANGULZAI U/C ROOPA.& VILLAGE NABI DAD JKRANI ON JUDHAIR SHAH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD JHANDRI TO IBRAHEEM KHAN VIA ISMAIL KHAN TO JHANDA TALAB 5 KM

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

719 Z2019.1629Bela

CPapproved

CONST: OF B/T ROAD 25 KM FROM RCD ROAD TO HINDO JAMOT GOTH DABDA JAM YOUSAF ABAD BELA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD FROM MAIN N-70 ROAD VIA SHAM TO RARASHAM CITY 19 KM.

85.5000.000

85.500 0.0000.000

0.000 0% 85.5000.000

0.000 85.500 100% 0.0000.000

717 Z2019.1616Panjgur

CPapproved

CONST: OF DUAL CARRIAGE WAY FROM WASHBOOD BYPASS TO GRAMKAN CROSS.

358.6000.000

358.600 0.0000.000

0.000 0% 170.0000.000

0.000 170.000 47% 188.6000.000

716 Z2019.1600Sibi

CPapproved

REH: / PATCH WORK OF ROAD FROM BAGH CITY TO TANGOTI (8 KM) TEHSIL BAGH SIBI.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

715 Z2019.1595Nushki

CPapproved

CONS: OF B/T ROAD OF KILLI GHARIBABAD, DISTRICT NUSHKI.

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

714 Z2019.1594Nushki

CPapproved

CONST: OF B/T ROAD OF KILLI QAZIABAD, DISTRICT NUSHKI.

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

713 Z2019.1589Quetta

CPapproved

CONST: OF B/T ROAD ALI ABAD, KHALIQ SHAHEED ROAD, AHMED KOHZAD ROAD, HUSSAIN ABAD, ZAKIR ABAD, ETC HAZARA TOWN QUETTA

80.0000.000

80.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 25% 60.0000.000

712 Z2019.1576Panjgur

CPapproved

CONST: OF B/T ROAD FROM MAIN QUETTA ROAD TO GHS GRAMKAN PANJGUR. 3KM.

40.0000.000

40.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 25% 30.0000.000

711 Z2019.1575Loralai

CPapproved

CONST: OF B/T ROAD FROM SANJAVI DUKI CROSS TO LORALAI (12 KM).

314.3500.000

314.350 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 25% 234.3500.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


73 of 214

742 Z2019.1695Quetta

CPapproved

CONSTT: OF B/T ROAD AT CHASHMA ACHOZAI TO SARA GHURGAI QUETTA.

42.0000.000

42.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 47% 22.0000.000

741 Z2019.1692Quetta

CPapproved

CONSTT: OF B/T ROAD AND DRAIN AT WESTREN BYPASS TO SABZAL ROAD QUETTA.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

740 Z2019.1691Mastung

CPapproved

CONSTRUCTION OF B/T ROAD MAIN ROAD TO SAI PUSHT TO KILLI ABDUL MALIK DASHT DISTRICT MASTUNG 2KM

16.6000.000

16.600 0.0000.000

0.000 0% 16.6000.000

0.000 16.600 100% 0.0000.000

739 Z2019.1689Mastung

CPapproved

CONSTRUCTION OF B/T ROAD MAIN ROAD SAI PUSHT TO KILLI GHULAM QADIR DASHT DISTRICT MASTUNG 3KM

24.8000.000

24.800 0.0000.000

0.000 0% 24.8000.000

0.000 24.800 100% 0.0000.000

738 Z2019.1688Quetta

CPapproved

CONSTT: OF INTERNAL ROADS IN KILLI LOWER KAREZ SARIAB ROAD PB-30 QUETTA. (6.25 KM).

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

737 Z2019.1687Mastung

CPapproved

CONSTRUCTION OF B/T ROAD N-65 TO JALAB GANDAN DASHT DISTRICT MASTUNG 5KM

41.0000.000

41.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 60% 16.0000.000

736 Z2019.1686Quetta

CPapproved

CONSTT: OF INTERNAL ROADS NEAR BURMA HOTEL SARIAB ROAD PB-30 QUETTA. (2.5 KM).

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

735 Z2019.1685Mastung

CPapproved

CONSTRUCTION OF B/T ROAD ASIMABAD TO KUMBILA DASHT DISTRICT MASTUNG

75.0000.000

75.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 66% 25.0000.000

734 Z2019.1684Kachhi

CPapproved

CONSTRUCTION OF B/T (REMAINING WORK) MANI SANNI ROAD LUNDA KACHHI (5 KM) DISTRICT KACHHI

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000

733 Z2019.1683Kachhi

CPapproved

CONSTRUCTION OF B/T ROAD FROM MESHAR KHATTAN TO DILDAR (7 KM) DISTRICT KACHHI

94.5000.000

94.500 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 52% 44.5000.000


CPapproved

RE-CARPETING B/T ROAD FROM M-8 TO MITHOW

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF B/T ROAD FROM SHAMBANI TO KHICHI JADEED, DISTRICT JHAL MAGSI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONST: OF B/T ROAD MANJHOO SHORI BRIDGE TO GOTH RAIS MOLA BAKSH MANJHOO

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

729 Z2019.1677Shaheed

Sikandarabad

CPapproved

CONST: OF B/T ROAD FROM KALGHALI TO SHANA DISTRICT SHAHEED SIKANDAR ABAD (LENGTH 8.50 KM)

86.3800.000

86.380 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 46% 46.3800.000


CPapproved

B/T ROAD FROM MIRWA RD TO NOORPUR JAMALI 1.25KM

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

727 Z2019.1670Qilla

AbdullahCPapproved

CONST: OF ROAD 3 KM KILLI SALAD TANA CHAWK TO SALAD TANA VILLAGE.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


74 of 214


CPapproved

REHABILIATION OF MAIN QUETTA USTA MUHAMMAD ROAD DERA ALLAH YAR TO ROJHAN JAMALI 13 KM JAFFARABAD

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

757 Z2019.1754Khuzdar

CPapproved

CONSTT: OF 6 KM ROAD FROM BADRI ROAD AIK NOHAKZAI CHOWK UP TO GORISTANI RCD.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

756 Z2019.1752Gwadar

CPapproved

CONSTRUCTION OF B/T RD BAKHSHI PUMP TO COLLEGE

19.7700.000

19.770 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 9.7700.000

755 Z2019.1751Gwadar

CPapproved

CONSTRUCTION CHAKULI COASTEL HIGH WAY LINK ROAD

25.0000.000

25.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 60% 10.0000.000

754 Z2019.1742Nushki

CPapproved

CONSTRUCTION OF BLACK TOP ROAD AND SEWERAGE LINE KILLI HAJI MOHAMMAD HASSAN KISANKORI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

753 Z2019.1741Nushki

CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM BALANOSH TO KILLI MALIK FAIZ MOHAMMAD NAWAR

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

752 Z2019.1740Nushki

CPapproved

CONSTRUCTION/WIDENING OF BLACK TOP ROAD FROM ANAM BOSTAN TO GAZNALI ROAD .

100.0000.000

100.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 40% 60.0000.000

751 Z2019.1717Washuk

CPapproved

CONSTRUCTION OR BLACK TOP ROAD MUSAKHAIL TOWN DISTRICT WAHSUK LENGTH 2.50 KM

26.0000.000

26.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 50% 13.0000.000

750 Z2019.1716Washuk

CPapproved

CONSTRUCTION OF BLASK TOP RAOD THALO TO PALIAT VIA NEEL DISTRICT WASHUK LENGTH 3 KM

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

749 Z2019.1714Pishin

CPapproved

CONSTRUCTION OF B/T ROAD & TUFF TILE MOHALLA ZIA TAREEN KILLI ALIZAI PISHIN.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

748 Z2019.1711Quetta

CPapproved

CONST: OF B/T ROAD FROM N-50 TO KARKHASA ROAD HOUSE QUETTA (LENGTH 3KM) & CYCLING AND JOGGING TRACK

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

747 Z2019.1706Sibi

CPapproved

REHABILITATION OF BLACK TOP ROAD FROM DAMBOLI TO KHANO SHERHAR LEHRI DISTRICT SIBI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

746 Z2019.1705Quetta

CPapproved

COSNT: & RECARPETING OF ROAD WARD NO. 54 KILLI SHAHOZAI, KILLI IBRAHIM ZAI, ALLAH BAD & ADJOINING AREAS

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

745 Z2019.1704Sibi

CPapproved

REHABILITATION OF BLACK TOP ROAD FROM LEHRI TO WAZIR MACHHI

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

744 Z2019.1703Sibi

CPapproved

CONSTRUCTION OF BLACK TOP ROAD FROM N-65 TO MACH MIRAN LEHRI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

743 Z2019.1698Pishin

CPapproved

CONSTRUCTION OF B/T ROAD AT KILLI NILLI BOSTAN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


75 of 214

774 Z2019.1836Quetta

CPapproved

CONST: OF B/T ROAD FROM MAIN QAMBRANI ROAD TO KILLI SHAREEF ABAD, QUETTA

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

773 Z2019.1829Quetta

CPapproved

CONST: OF BRIDGE AT KILLI SHAMOZAI SARIAB ROAD QUETTA.

52.0000.000

52.000 0.0000.000

0.000 0% 26.0000.000

0.000 26.000 50% 26.0000.000

772 Z2019.1828Quetta

CPapproved

CONST: OF B/T ROAD AT KILLI KAMALOO SARIAB ROAD QUETTA 5 KM.

45.0000.000

45.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 55% 20.0000.000

771 Z2019.1825Quetta

CPapproved

CONST:OF B/T ROAD INTERNAL ROADS AND SEWERAGE SYSTEM IN RAILWAY HOUSING SOCIETY JOINT ROAD, QUETTA

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

770 Z2019.1824Quetta

CPapproved

CONST: OF B/T ROAD INTERNAL ROADS AND SEWERAGE SYSTEM IN GREEN TOWN SARIYAB ROAD QUETTA.

33.0000.000

33.000 0.0000.000

0.000 0% 16.5000.000

0.000 16.500 50% 16.5000.000

769 Z2019.1820Kalat

CPapproved

BLACK TOP ROAD FROM ISKALKU TO SHEIKHARI 18 KM.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

768 Z2019.1816Kalat

CPapproved

BLACK TOP ROAD KALAT TOWN TO ISKALKU 22KM.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

767 Z2019.1813Chagai

CPapproved

LINK ROAD N-40 TO MASHKICHAH.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

766 Z2019.1805Quetta

CPapproved

CONSTT: OF B/T ROADS AT BALOCHI STREET, SHALDARA, USMAN ABAD & OASHTOONABAD DISTRICT QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

765 Z2019.1798Quetta

CPapproved

CONSTRUCTINO OF BT ROAD FROM KILLI ANDERABAD KATIR KUCHLAK QUETTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

764 Z2019.1797Pishin

CPapproved

CONSTRUCTION OF BT ROAD KILLI HAJI SAIFUDDIN POPALZAI.

18.0000.000

18.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 55% 8.0000.000

763 Z2019.1796Qilla

AbdullahCPapproved

RE CARPETING OF BT ROAD FROM SYED HAMEED CROSS TO POPALZAI KILLI (4KM).

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

762 Z2019.1776Zhob

CPapproved

CONSTRUCTION OF BLACK TOP ROAD N-50 TO KILLI MUSAZAI DISTRICT ZHOB.

90.0000.000

90.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 33% 60.0000.000


CPapproved

B/T RD MAIN KHAN WAH CANAL TO VILLAGE GUL KHAN KHOSA,HAIRBIAR, JALAL BHAND, MOUZAM,GORMANI KOT ETC 8KM

100.0000.000

100.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 40% 60.0000.000


CPapproved

CONSTT: OF BLACK TOP ROAD FROM SHAM KHAIRAN TO LATO WAD ATEHSIL QADIRABAD.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000


CPapproved

REHABILITATION OF BLACK TOP ROAD FROM MAT KUND TO MULA HOTEL BAIKER, TEHSIL QADIRABAD, DISTRICT DERA BUGTI. (6 KM).

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


76 of 214

790 Z2019.1890Pishin

CPapproved

CONSTRUCTION & WIDENING OF PISHIN CITY BYPASS DISTRICT PISHIN (LENGTH 2.00 KM).

200.0000.000

200.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 25% 150.0000.000

789 Z2019.1888Quetta

CPapproved

CONST:O B/T ROADS & SIDE DRAINS FROM MAIN SARIAB RD TO MIR USMAN PIRKANI MOH: PIRKANIABAD,MOHA: ALIZAI,KHILJI COL: ETC

201.0000.000

201.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 49% 101.0000.000

788 Z2019.1880Khuzdar

CPapproved

CONST: OF B/T ROAD GHAR JHALRI TO DRIKO ZEEDI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

787 Z2019.1867Khuzdar

CPapproved

CONSTRUCTION OF B/T ROAD MAROWAL TO LAD KHUZDAR

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

786 Z2019.1865Khuzdar

CPapproved

CONSTRUCTION OF B/T ROAD FROM HENAR NOGHE TO CHUKI NOGHE BAGHBANA KHUZDAR

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

785 Z2019.1863Khuzdar

CPapproved

CONSTRUCTION OF B/T ROAD FROM KILLI YAR MUHAMMAD TO KILLI SALEH MUHAMMAD NOGHE BAGHBAN KHUZDAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

784 Z2019.1862Khuzdar

CPapproved

CONSTRUCTION OF B/T ROAD FROM QADIRI HOTEL TO KILLI KHURASANI NOGHE BAGHBANA KHUZDAR

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

783 Z2019.1861Khuzdar

CPapproved

CONSTRUCTION OF B/T ROAD FROM NHA ROAD TO SAEEDABAD NOGHE BAGHBANA KHUZDAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

782 Z2019.1860Kharan

CPapproved

CONSTRUCTION OF BLACK TOP ROAD KILLI PURPET KILLI MULLA FAZAL KOOTAN DISTRICT KHARAN

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

781 Z2019.1859Kharan

CPapproved

CONSTRUCTION OF B/T ROAD FROM YAKMACH TO BULANDUK DISTRICT KHARAN

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

780 Z2019.1858Kharan

CPapproved

CONSTRUCTION / CUTTING OF KHARAN NAMAK - PASS ROAD

150.0000.000

150.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 50% 75.0000.000

779 Z2019.1853Mastung

CPapproved

CONSTRUCTION OF B/T RD KILLI LOOCHA TINDLAN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

778 Z2019.1851Quetta

CPapproved

RE-CARPETING OF STREETS & LANES FOR UNION COUNCILS QUETTA

22.0000.000

22.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 50% 11.0000.000

777 Z2019.1849Quetta

CPapproved

PAVEMENT OF ROADS FOR UNION COUNCILS QUETTA

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

776 Z2019.1848Quetta

CPapproved

ADDITIONAL WORKS FOR POLICE GRAMMER SCHOOL POLICE LINE QUETTA

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

775 Z2019.1838Quetta

CPapproved

CONST: OF B/T ROAD FROM MAIN QAMBRANI ROAD TO GIRLS HIGH SCHOOL, KILLI QAMBRANI, QUETTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


77 of 214

806 Z2019.1907Ziarat

CPapproved

REPAIR OF MANNA ROAD, DISTRICT ZIARAT

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000


CPapproved

WIDENING & RECONDITIONING OF B/T ROAD FROM NAUTAL TO GANDAWAH.

2191.4400.000

2191.440 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 9% 1991.4400.000


CPapproved

CONST: /BLACK TOPPING ROAD FROM RAKHNI TO BAIKAR.(LENGTH 75KM)(PHASE-I)

390.0000.000

390.000 0.0000.000

0.000 0% 90.0000.000

0.000 90.000 23% 300.0000.000

803 Z2019.1904Kalat

CPapproved

CONST OF BLACK TOP ROAD KALAT HARBOI TO GUZG.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REH: OF B/T ROAD FROM BALAN SHAKH TO KHER THAR CANAL ( 7 KM ).

120.0000.000

120.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 33% 80.0000.000


CPapproved

REH: OF B/T ROAD FROM ROJHAN JAMALI TO MOHABBAT SHAKH ( 6 KM ).

70.0000.000

70.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 42% 40.0000.000

800 Z2019.1901Quetta

CPapproved

B/T ROAD OF KILLI SUFI, SAMALI, KATHEER, STATION, MALIK MEHRAB & ADJOINING AREAS & KILLI MALIK GUL MOHD KHAN KUCHLAK.

250.0000.000

250.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 20% 200.0000.000


CPapproved

SOHABTPUR TO KASHMORE ROAD (PHASE 1).

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

798 Z2019.1899Sibi

CPapproved

WIDENING , RECONDITIONING OF BAKHTIARABAD TO LEHRI ROAD N-65 TO LEHRI.

400.0000.000

400.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 25% 300.0000.000


CPapproved

CONT OF BLACKTOP ROAD FROM N-65 TO PHULEJI ZARINA BALINA VIA SYED HASSAN TAHIR KOT KORAR BANRI DISTT NASEERABAD.

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

796 Z2019.1897Zhob

CPapproved

CONSTRUCTION OF B/T OF INTERNAL ROADS IN ZHOB CITY.

100.0000.000

100.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 40% 60.0000.000

795 Z2019.1895Kech

CPapproved

CONSTRUCTION OF B/T ROAD FROM SORO MAND TO TALAMB MAND VIA BULLO MAND DISTRICT KECH (10 KM).

120.0000.000

120.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 33% 80.0000.000

794 Z2019.1894Washuk

CPapproved

CONSTUCTION OF KAMAN ROD BRIDGE WITH PROTECTION WORK B/W PLANTAK, MASHKHAIL ROAD.

300.0000.000

300.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 16% 250.0000.000

793 Z2019.1893Duki

CPapproved

CONSTRUCTION OF B/T ROAD FROM CHALGHAZI CROSS TO KAREZ VIA WAHVI.

302.6500.000

302.650 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 16% 252.6500.000


CPapproved

B/T ROAD FROM N-65 MAJOSHOORI GHAFOORABAD MIR WAH SHAHI CHONKI FAIZABAD.

937.0000.000

937.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 837.0000.000


CPapproved

WIDENING AND IMPROVERMENT OF BLACK TOPPED ROAD FROM N-65 TO CHATTAR DISTRICT NASEERABAD LENGTH 40.00 KM.

472.0000.000

472.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 21% 372.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


78 of 214

822 Z2019.1971Quetta

CPapproved

REHABILITATION OF ROAD FROM WESTERN BYPASS TO MUSHLAK FIRING RANGE

62.2570.000

62.257 0.0000.000

0.000 0% 62.2570.000

0.000 62.257 100% 0.0000.000

821 Z2019.1970Awaran

CPapproved

CONSTRUCTION STRUCTURE WORK OF ROAD FROM MASHKAI TO JAHO VIA KAPORE

180.0000.000

180.000 0.0000.000

0.000 0% 90.0000.000

0.000 90.000 50% 90.0000.000

820 Z2019.1969Pishin

CPapproved

DUALLIZATION OF INTERNAL BYPASS ROAD PISHIN.

105.0000.000

105.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 47% 55.0000.000

819 Z2019.1968Quetta

CPapproved

CONSTRUCTION OF 230 (RUNNING METERS) FLYOVER AT PAF BASE

203.0410.000

203.041 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 49% 103.0410.000

818 Z2019.1967Loralai

CPapproved

CONSTRUCTION OF ROAD MEKHTAR-CHAMALANG.

900.0000.000

900.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 11% 800.0000.000

817 Z2019.1966Gwadar

CPapproved

CONST: OF BLACK TOPPED ROAD TURBAT - PASNI.

1000.0000.000

1000.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 900.0000.000

816 Z2019.1948Bela

CPapproved

CONST: OF B/T ROAD & SEWERAGE SYSTEM AT GHAREEB ABAD AMEER ABAD GLAXY TOWN AT HUB TWON DIST: LASBELLA.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

815 Z2019.1946Bela

CPapproved

CONST: OF B/T ROAD FORM NOORANI CROSS TO WADERA SALEH BAPRA GOTH(5KM) PHASE-1,DIST: BELA.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

814 Z2019.1944Ziarat

CPapproved

REHABILITATION OF ZIARAT TO SANJAVI ROAD

200.0000.000

200.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 50% 100.0000.000

813 Z2019.1938Kohlu

CPapproved

CONST: OF BLACK TOPPED ROAD AND SEWERAGE LINE AT MARRI COLONY AT DISTRICT KOHLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

812 Z2019.1933Kachhi

CPapproved

CONST. OF BLACK TOP FROM MACH TO MARGAT DISTRICT KACHHI.

450.0000.000

450.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 44% 250.0000.000

811 Z2019.1926Quetta

CPapproved

FEASIB: STUDY OF ROAD CONST: TO THE TOP OF "LOE NIKAN" TOP OF CHAR SHAKH WITH POTENTIAL OF TOURISM DEV:.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONST OF B/T ROAD FROM TEPUL SHAKH TO MIR GHULAM NABI UMRANI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST OF B/T RD TO JAKRANI PUL TO DOST M. PANDRANI PUL

22.7000.000

22.700 0.0000.000

0.000 0% 22.7000.000

0.000 22.700 100% 0.0000.000

808 Z2019.1909Sibi

CPapproved

CONSTT: OF B/T ROAD FROM MACH MURAD WAH MIRAN TRIHER.

95.0000.000

95.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 31% 65.0000.000

807 Z2019.1908Bela

CPapproved

B/T ROAD FROM SHAH NOORAN CROSS TO WADERS SALEH BAPRS GOTH AND ISMAIL GOTH TEHSIL HUB.

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


79 of 214

838 Z2019.2050Quetta

CPapproved

PREMIX CARPETING OF MAIN DUAL TRACK WITH JMF FROM SMANGLI ROAD TOWARDS CANTT LIMIT JINNAH TOWN QUETTA CANTT:

25.0000.000

25.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 40% 15.0000.000

837 Z2019.2044Pishin

CPapproved

KILLI SALAUDINGUAL 2 KM BT ROAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

836 Z2019.2042Pishin

CPapproved

B/T ROAD KILLI YASIR BATEZAI 2 KM

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

835 Z2019.2040Pishin

CPapproved

B/T ROAD KILLI AHMED KHAN BOSTAN 2KM

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

834 Z2019.2038Pishin

CPapproved

CONST: OF BALOZAI BT ROAD 4 KM.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

833 Z2019.2034Kech

CPapproved

CONST OF B/T ROAD FROM RODBUN TO GOMAZAI

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

832 Z2019.2032Barkhan

CPapproved

CONST OF B/T ROAD, SIDE DRAINS AND TUFF TILES BASTI SOHRAB ABAD & BASTI GANWANI, RAKNI

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

831 Z2019.2031Bela

CPapproved

IMPROVEMNET/REHAB: OF B/T ROAD LAKHRA TO KANKI BRIDGE AWARAN ROAD 46.90 KM.

466.1310.000

466.131 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 32% 316.1310.000

830 Z2019.2028Gwadar

CPapproved

CONSTRUCTION OF BYPASS BELA CITY ROAD CONNECTING WITH MAIN RCD QUETTA CITY

170.0000.000

170.000 0.0000.000

0.000 0% 170.0000.000

0.000 170.000 100% 0.0000.000

829 Z2019.2019Zhob

CPapproved

CONST: OF B/T ROAD FROM N-50 (PANI TAQSEEM) TO AIRPORT ROAD, DISTRICT ZHOB.

39.4000.000

39.400 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 19.4000.000

828 Z2019.2006Quetta

CPapproved

CONST: OF ROAD FROM PAIND KHAN ROAD TO ALMO CHOWK.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

827 Z2019.1981Sibi

CPapproved

CONSTRUCTION OF ROAD SIBI VIA TALLI TO KAHAN.

1000.0000.000

1000.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 900.0000.000


CPapproved

CONSTRUCTION OF ROAD DERA BUGTI SANGSILA

1000.0000.000

1000.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 900.0000.000

825 Z2019.1979Quetta

CPapproved

CONSTRUCTION OF LATERAL ROAD NORTH OF ASKARI PARK

83.6000.000

83.600 0.0000.000

0.000 0% 83.6000.000

0.000 83.600 100% 0.0000.000

824 Z2019.1974Nushki

CPapproved

CONSTRUCTION OF NUSHKI CITY BYPASS - AFGHAN BORDER

150.0000.000

150.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 50% 75.0000.000

823 Z2019.1972Chagai

CPapproved

CONSTRUCTION OF ROAD AMRI CROSS - AMRI CHARBAN

720.0000.000

720.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 20% 570.0000.000

Subsector: Roads



New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


80 of 214

846 Z2019.2097Khuzdar

CPapproved

CONST: OF B/T ROAD FROM HENAL NOGHA TO CHUKI NOHA BAGHBANA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

845 Z2019.2096Kachhi

CPapproved

CONST: OF B/T ROAD FROM MASHKAF TO BARAM.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

844 Z2019.2095Khuzdar

CPapproved

CONST: OF B/T ROAD MAROWAL TO LAD.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

843 Z2019.2075Washuk

CPapproved

CONST OF B/T ROAD FROM 0 POINT TO MASHKEL

70.0000.000

70.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 57% 30.0000.000

842 Z2019.2074Pishin

CPapproved

CONSTRUCTION OF 18 KM ROAD KILLA HAJI KHAN, SASUBAI, SRI, GHARAGHI, MANDAALIZAI,SABORA TO ZHARKAS

150.0000.000

150.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 46% 80.0000.000

841 Z2019.2068Pishin

CPapproved

CONST: OF B/T ROAD KILLI SABOOR AGHA & TAHIR AGHA.

65.5000.000

65.500 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 61% 25.5000.000

840 Z2019.2053Quetta

CPapproved

CARPETING OF ROADS USING JMF AT SHAHBAZ TOWN PHASE-II QUETTA CANTT:

17.0000.000

17.000 0.0000.000

0.000 0% 17.0000.000

0.000 17.000 100% 0.0000.000

839 Z2019.2051Pishin

CPapproved

B/T ROAD 4 KM KILLI NIAMAT BATEZAI

45.0000.000

45.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 33% 30.0000.000

0.000 0.000 0.000 0.000

Roads(401 New Projects) GoB/FPA Sub-Total

45401.701

45401.701

0.000 0.000 16716.532

0.000 16716.532

28685.169



Subsector: Roads



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New

Roads(528 Projects) Total

79523.400

79842.067

23623.659

23914.539 20929.531

0.000 20955.892

34970.210


2019 - 20 Original


81 of 214

862 Z2009.0406Zhob

Approved

CONST: OF KILLI NAZAR KHAN TO HAZRAT SAHIB ROAD 27 KM.

191.2460.000

191.246 172.2090.000

172.209 90% 19.0370.000

0.000 19.037 100% 0.0000.000

861 Z2009.0405Qilla

SaifullahApproved

CONSTRUCTION OF KSF SHARAN ROAD.

260.0630.000

260.063 229.7110.000

229.711 88% 30.3520.000

0.000 30.352 100% 0.0000.000

860 Z2009.0312Zhob

Approved

CONSTRUCTION OF DANA ABDULLAHZAI ROAD 50 KM.

412.0620.000

412.062 258.6050.000

258.605 62% 50.0000.000

0.000 50.000 74% 103.4570.000

859 Z2009.0310Qilla

SaifullahApproved

CONSTRUCTION OF DUMAR KACH ROAD 30 KM.

366.8880.000

366.888 256.4030.000

256.403 69% 10.0000.000

0.000 10.000 72% 100.4850.000


CONST. ROGHANI LOIBANDI AND DUMER KACH ROAD 60 KM.

286.0600.000

286.060 279.6030.000

279.603 97% 6.4570.000

0.000 6.457 100% 0.0000.000

857 Z2005.0523Zhob

Approved

CONST. OF B/T ROAD KILLI MARRIUM TO GOUSTRI BEHLOOL 128 KM ZHOB.

696.5090.000

696.509 334.7690.000

334.769 48% 20.0000.000

0.000 20.000 50% 341.7400.000

856 Z2005.0360Pishin

Approved

CONST. OF DOORI SALMAN KHAIL NALI YASEENZAI GHAZA BAND AJRAM ROAD 30 KM PISHIN.

277.6180.000

277.618 269.6980.000

269.698 97% 7.9200.000

0.000 7.920 100% 0.0000.000

855 Z2005.0353Loralai

Approved

NARI ANDRA ROAD MEKTHER. 170.3580.000

170.358 119.9010.000

119.901 70% 10.0000.000

0.000 10.000 76% 40.4570.000

854 Z2005.0253Pishin

Approved

CONST. OF VARIOUS B/T ROADS IN KHANOZAI AREA PISHIN.

340.5140.000

340.514 300.0570.000

300.057 88% 0.1000.000

0.000 0.100 88% 40.3570.000

853 Z2005.0221Awaran

Approved

CONSTRUCTION OF LINK ROAD BAZDAD, AWARAN.

193.7380.000

193.738 115.7380.000

115.738 59% 20.0000.000

0.000 20.000 70% 58.0000.000

852 Z2005.0218Awaran

Approved

CONST: OF B/T ROAD & STRUCTURE - GISHKORE TO TANZILA LINK ROAD 25 KM.

249.7870.000

249.787 131.7870.000

131.787 52% 30.0000.000

0.000 30.000 64% 88.0000.000


CONST:/BLACK TOPPING OF ROADS FROM MUSAKHAIL TO KAJOORI ROAD 131 KM .

756.0540.000

756.054 634.3970.000

634.397 83% 50.0000.000

0.000 50.000 90% 71.6570.000

850 Z2004.0938Qilla

SaifullahApproved

CONST: OF KILLA SAIFULLAH AND MUSLIM BAGH TOWN ROAD .

454.5010.000

454.501 431.0440.000

431.044 94% 10.0000.000

0.000 10.000 97% 13.4570.000


CONST OF KANGRI CHAAP SADOZAI ROAD MUSAKHAIL .

233.9900.000

233.990 213.1500.000

213.150 91% 20.8400.000

0.000 20.840 100% 0.0000.000

848 Z2004.0659Qilla

AbdullahApproved

CONST OF MEHMOOD NIKA PATTI ROAD SEGAI GULSITAN .

297.6910.000

297.691 217.4930.000

217.493 73% 5.0000.000

0.000 5.000 74% 75.1980.000

847 Z2004.0172Qilla

SaifullahApproved

CONST:/BLACK TOPPING OF RAGHA SULTANZAI MULGHAZAR KHAZINA ROAD 30 KM.

623.5120.000

623.512 378.7500.000

378.750 60% 30.0000.000

0.000 30.000 65% 214.7620.000

Subsector: Road (BDA)



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


82 of 214

877 Z2014.0084Harnai

Approved

CONST: OF BRIDGE ON NAKUS AT AZARA DAM DIST: HARNAI.

96.5200.000

96.520 50.4000.000

50.400 52% 46.1200.000

0.000 46.120 100% 0.0000.000

876 Z2011.0878Qilla

SaifullahApproved

CONST: OF B/T ROAD THANGA HAIDER ZAI-SHAHZAI ROAD, KILLASAIFULLAH

300.0000.000

300.000 155.0000.000

155.000 51% 10.0000.000

0.000 10.000 55% 135.0000.000

875 Z2011.0875Qilla

SaifullahApproved

CONST: OF NAWA BATOZAI ROAD KILLA SAIFULLAH.

251.0000.000

251.000 160.3570.000

160.357 63% 10.0000.000

0.000 10.000 67% 80.6430.000


IMPROVEMENT, WIDENING & B/T OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM (50:50).

1604.7050.000

1604.705 627.5710.000

627.571 39% 400.0000.000

0.000 400.000 64% 577.1340.000

873 Z2011.0804Zhob

Approved

CONST:/BLACK TOPPED ROAD FROM ZHOB TO KHAWANDY DIST. ZHOB.

141.7620.000

141.762 100.4850.000

100.485 70% 10.0000.000

0.000 10.000 77% 31.2770.000

872 Z2010.0882Loralai

Approved

CONST: OF BLACK TOP ROAD ZAR KAREZ VIA KHOHAR DAME TO SREY PARSHAY DIST. LORALAI 23 KM.

117.9040.000

117.904 87.5990.000

87.599 74% 10.0000.000

0.000 10.000 82% 20.3050.000

871 Z2010.0881Loralai

Approved

CONST: OF B/T ROAD N-70 TANG CHECK POST VIA NARAIDAGG TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM.

101.9500.000

101.950 76.9500.000

76.950 75% 25.0000.000

0.000 25.000 100% 0.0000.000

870 Z2010.0877Qilla

SaifullahApproved

CONST: OF B/T OF VARIOUS LINK ROADS IN MAIN PITAB DAULATAZAI, GHAIBZAI & SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM.

252.3360.000

252.336 221.8290.000

221.829 87% 30.5070.000

0.000 30.507 100% 0.0000.000


CONST: OF REMAINING WORKS OF ICB-5 I.E "ZHOB MIR ALI KHEL-KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI.

7430.1680.000

7430.168 6180.4000.000

6180.400 83% 1249.7680.000

0.000 1249.768 100% 0.0000.000

868 Z2010.0781Quetta

Approved

CONST: OF BLACK TOPPED ROAD NAWA KILLI TO MAIN NHA ROAD, QUETTA.

2373.1320.000

2373.132 1280.4500.000

1280.450 53% 1092.6820.000

0.000 1092.682 100% 0.0000.000

867 Z2010.0739Zhob

Approved

CONST: OF ROAD FROM SARDAR ROIDAD TO SABAKZAI DAM, ZHOB 20 KM.

135.8680.000

135.868 128.5630.000

128.563 94% 7.3050.000

0.000 7.305 100% 0.0000.000

866 Z2010.0570Qilla

SaifullahApproved

CONST: OF BLACK TOPPING ROAD FROM BELLO CROSS TO GAR SAMALAN, MUSLIM BAGH 30 KM.

443.9240.000

443.924 395.4670.000

395.467 89% 10.0000.000

0.000 10.000 91% 38.4570.000

865 Z2010.0458Harnai

Approved

CONST:OF PRESTRESS BRID. INC. APP:RD RETAINING WALL, BOX CULVERT AT TORKHAM, DOMIL BRIDGE GUT RD, ZAR. SHEPOWAL PROT:

129.9990.000

129.999 99.5330.000

99.533 76% 10.0000.000

0.000 10.000 84% 20.4660.000

864 Z2010.0388Quetta

Approved

CONST: OF VARIOUS ROADS AND STREET OF PB-6 QUETTA.

233.5710.000

233.571 208.9610.000

208.961 89% 10.6100.000

0.000 10.610 94% 14.0000.000


CONSTRUCTION/BLACK TOPPING OF LINK ROADS MUSAKHAIL 70 KM.

709.8530.000

709.853 529.1070.000

529.107 74% 60.7460.000

0.000 60.746 83% 120.0000.000




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


83 of 214

884 Z2017.0314Quetta

Approved

INSTAL: OF SECURITY CAMERAS & WALK THROUGH GATES & CONST: OF WALLS AT IMAMBARGAH QNAGHARI PB-II.

10.0000.000

10.000 2.3290.000

2.329 23% 7.6710.000

0.000 7.671 100% 0.0000.000

883 Z2017.0313Quetta

Approved

CONST: OF PUBLIC WASHROOMS & CUBICLES AT SYEDABAD, AKAMDAR ROAD, PB-II.

19.9870.000

19.987 9.0000.000

9.000 45% 10.9870.000

0.000 10.987 100% 0.0000.000

882 Z2016.1189Qilla

SaifullahApproved

CONST: OF TUBLI BADINI ROAD DIST: QILLA SAIFULLAH (DEVOLVED).

253.6890.000

253.689 40.0000.000

40.000 15% 20.0000.000

0.000 20.000 23% 193.6890.000


CONST: OF MAIN SEWARAGE NALA IN D.M.JAMALI PB-28.

24.7560.000

24.756 17.0000.000

17.000 68% 7.7560.000

0.000 7.756 100% 0.0000.000

880 Z2015.1370Qilla

AbdullahApproved

CONST:/ REPAIR OF CHAMAN ROGHANI ROAD VIA ABATOO HAZAR GANJI TO GULLISTAN INAYATULLAH KAREZ, PHASE-III

307.0000.000

307.000 260.3000.000

260.300 84% 10.0000.000

0.000 10.000 88% 36.7000.000

879 Z2015.0891Pishin

Approved

CONSTRUCTION OF PEDESTRIAN BRIDGE AT MANZAKI DISTRICT PISHIN.

60.7020.000

60.702 25.0000.000

25.000 41% 20.0000.000

0.000 20.000 74% 15.7020.000

878 Z2014.0876Qilla

AbdullahApproved

CONSTRUCTION OF B/T ROAD BOGHRA PICKET TO BOGHRA TOP 8 KM.

167.9570.000

167.957 147.0000.000

147.000 87% 10.0000.000

0.000 10.000 93% 10.9570.000

Road (BDA)(38 Ongoing Projects) GoB/FPA Sub-Total

20977.374

20977.374

15146.616

15146.616 3388.858 0.000 3388.858 2441.900

0.000 0.000 0.000 0.000




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


84 of 214

899 Z2019.1889Quetta

CPapproved

CONST:/SPECIAL REHB: OF 25 METER RANGE AND TRAP RANGE AT BALOCHISTAN (B.R.A) RIFEL & PISTOL RANGE QUETTA CANNT.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

898 Z2019.1116Loralai

CPapproved

SANITATION RECREATION OF HALL AND BOUNDARY WALL BALMEEKI COLONY LORALAI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

897 Z2019.1073Zhob

CPapproved

LAYING OF TUFFTILES DRAINAGE SYSTEM BALMEEK COLONY ZHOB

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONS: OF PCC STREETS AFGAN STREET, RESHAM STREET EXTENTION, REH: OF HALL HINDU PANCHAYAT USTA MOHAMMAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

895 Z2019.1071Nushki

CPapproved

CONST: OF B/T ROAD WITH SIDE DRAINAGE LINE STREET LIGHTS NEW HINDU MOHALLAH NOSHKI.

40.0000.000

40.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 75% 10.0000.000


CPapproved

CONST: OF B/T ROAD FROM DARGAH BABA KRISHNA NAND TO SHAM SHAN GHAT (1.5KM ) AT GANDHAWA DIST. JHAL MAGASI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SEWERAGE SYSTEM AND TUFF TILES AT HINDU MOUHLLAH SOHBAT PUR DISTRICT SUBAT PUR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

892 Z2019.1041Chagai

CPapproved

CONSTRUCTION OF B/T ROAD FROM BAZAR TO SHAM SHAN GHAT (0.5 KM)AT DISTRICT DALBANDIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

891 Z2019.1022Quetta

CPapproved

CONSTRUCTION /REHABILITATION OF ROAD AT ESSA NAGRI QUETTA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

890 Z2019.1016Quetta

CPapproved

CONSTRUCTION /REHABILITATION OF B/T ROAD PARSI COLONY AT DISTRICT QUETTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

889 Z2019.1015Harnai

CPapproved

CONST: OF B/T ROAD KHOST BAZAR AND KHUDRANI SCHOOL ROAD, DIST. HARNAI (1.5 KM)

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

888 Z2019.1013Harnai

CPapproved

CONST: OF B/T ROAD SHRAGE ROAD, DIST. HARNAI (5 KM).

47.0000.000

47.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 63% 17.0000.000

887 Z2019.1011Harnai

CPapproved

CONST: OF B/T ROAD DISTRICT COMPLEX BYPASS ROAD TO GROMI ROAD, DIST. HARNAI. (1.5 KM DUAL CARRIAGE)

65.0000.000

65.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 38% 40.0000.000

886 Z2019.1010Harnai

CPapproved

CONST: OF B/T ROAD GOCHINA TO HARNAI VIA TALIB LEASE SHORT CUT TO HARNAI, DIST. HARNAI (2.05 KM).

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

885 Z2019.0983Kalat

CPapproved

REH: OF DASHT GORAN 10 KM ROAD DISTRICT KALAT.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

Road (BDA)(15 New Projects) GoB/FPA Sub-Total

373.000 373.000 0.000 0.000 266.000 0.000 266.000 107.000



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




New

2019 - 20 Original


85 of 214

0.000 0.000 0.000 0.000


Road (BDA)(53 Projects) Total

21350.374

21350.374

15146.616

15146.616 3654.858 0.000 3654.858 2548.900

Sector Total (FPA) 318.667 290.880 26.361 1.426

Sector: COMMUNICATION(581 Projects)

100873.774

101192.441

38770.275

39061.155 24584.389

0.000 24610.750

37519.110

2019 - 20 Original


86 of 214

915 Z2018.0900Bela

Approved

10 MINI WEIRS IN BELA, LAKHRA, UTHAL, KANRAJ ETC IN LASBELA DISTRICT

25.0000.000

25.000 15.0000.000

15.000 60% 10.0000.000

0.000 10.000 100% 0.0000.000

914 Z2017.1725Kachhi

Approved

CONSTT: OF PCC WATER CHANNEL IN SANNI AREA, MASHKAF & DHADAR.

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

913 Z2017.1710Quetta

Approved

IMPROVEMENT OF STORM WATER DRAINAGE IN PB-03 (BDA).

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

912 Z2017.1703Khuzdar

Approved

CONSTRUCTION OF STORM WATER CHANNEL FROM SORO TO BUNDARO DAM, ANJIRA ZEHRI.

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

911 Z2017.1702Khuzdar

Approved

CONSTRUCTION OF STORM WATER CHANEL FROM ANJIRA CHASHMA TO ANJIRA VILLAGE.

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

910 Z2017.1465Khuzdar

Approved

CONST: OF STORM WATER CHANNEL FORM SORO TO BUNDAROW DAM, ANJIRA ZEHRI

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

909 Z2017.1462Khuzdar

Approved

CONST: OF STORM WATER CHANNEL FROM ANJIRA CHASHMA TO ANJIRA VILLAGE, KHUZDAR

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

908 Z2016.0398Kech

Approved

PROTECTION BUND AT AKHTER ABAD OF SURANI KECH, GINNA KECH & MOHD HASSAN BAZARA, KECH.

18.0000.000

18.000 16.0000.000

16.000 88% 2.0000.000

0.000 2.000 100% 0.0000.000

907 Z2016.0164Kachhi

Approved

PROTECTION BAND IN BALANARI DISTRICT KACHHI.

25.0000.000

25.000 22.5000.000

22.500 90% 2.5000.000

0.000 2.500 100% 0.0000.000


BALOCHISTAN INTEGRATED WATER RESOURCE MANAGEMENT PROJECT(BIWRMP).

564.00020378.00

0

20942.000

13.3480.000

13.348 0% 100.000351.000

0.000 451.000 2% 450.65220027.000


IMPROVEMENT OF HAIR DIN DRAINAGE SYSTEM.

575.0000.000

575.000 500.0000.000

500.000 86% 10.0000.000

0.000 10.000 88% 65.0000.000


IMPROVEMENT OF PAT FEEDER, KHIRTHER CANAL DISTRIBUTARIES.

500.0000.000

500.000 443.4200.000

443.420 88% 10.0000.000

0.000 10.000 90% 46.5800.000

903 Z2014.0007Kohlu

Approved

PAZHA WEIR PERENNIAL IRRIGATION SCHEME IN KOHLU.

345.0000.000

345.000 187.0000.000

187.000 54% 80.0000.000

0.000 80.000 77% 78.0000.000

902 Z2012.0091Kohlu

Approved

CONST: OF RETAINING WALL AT BOTH SIDE OF KANJ RIVER 1.5 KM AT TEHSIL MAWAND , DISTRICT KOHLU.

18.6600.000

18.660 13.6600.000

13.660 73% 5.0000.000

0.000 5.000 100% 0.0000.000

901 Z2010.0918Bela

Approved

CONST:OF NEW AQUEDUCT AT RD8+125 OF MAIN LASBELA CANAL + CONST:OF NEW ADUEDUCT RD15+465 MEMON GARAH LASBELA CANAL.

438.5060.000

438.506 413.2020.000

413.202 94% 25.3040.000

0.000 25.304 100% 0.0000.000

900 Z2010.0480Harnai

Approved

CONSTRUCTION OF PROTECTION WALLS AT DIST. HARNAI.

238.0000.000

238.000 207.9730.000

207.973 87% 10.0000.000

0.000 10.000 91% 20.0270.000

Subsector: Surface Irrigation

Sector: Irrigation

Chapter: WATER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


87 of 214

931 Z2018.1252Jhal MagsiApproved

CLEANING AND DESALTING OF FLOOD IRRIGATION CANALS U/C HATYARI

30.0000.000

30.000 14.0000.000

14.000 46% 16.0000.000

0.000 16.000 100% 0.0000.000


CLEANING AND DESALTING OF FLOOD IRRIGATION CANALS IN U/C JHALL MAGSI

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


CLEANING AND DESALTING OF FLOOD IRRIGATION CANAL IN U/C SAFRANI.

50.0000.000

50.000 20.0000.000

20.000 40% 10.0000.000

0.000 10.000 60% 20.0000.000


CLEANING AND DESELTING OF FLOOD IRRIGATION CANAL IN U/C MAT SINDHAR.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


REHABILITATION & IMPROVEMENT OF FLOOD PROTECTION BAND DHORI IN UC NOT MAGSI

30.0000.000

30.000 15.0000.000

15.000 50% 15.0000.000

0.000 15.000 100% 0.0000.000


IMPR & REH: OF F & P BUND KOT MAGSI TO CHUKHI VILLAGE

30.0000.000

30.000 15.0000.000

15.000 50% 15.0000.000

0.000 15.000 100% 0.0000.000


RAISING, STRENGTHENING & BERN CUTTING OF DHORI DISTRY FROM RD 0 TO RD 52.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


REHABILITATION & CLEANING OF FLOOD IRRIGATION CANAL IN UC SINGHAR

22.0000.000

22.000 15.0000.000

15.000 68% 7.0000.000

0.000 7.000 100% 0.0000.000


REHABILITATION & CLEANING OF GUS CANAL IN UC SAFRANI DISTRICT JHAL MAGSI.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


DESILTING AND REHABILITATION SCAPE DISTTRY.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


EXTENSION AND REPAIR FLOOD PROTECTION BAND JHAL MAGSI TOWN

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


REH: OF JAWAD ABAD MINOR, 9L MINOR OF MOHABAT DISTRIBUTARY AND CONST: OF UMER KOT MINOR OF JHAT PAT DISTRIBUTARY.

95.0000.000

95.000 40.0000.000

40.000 42% 30.0000.000

0.000 30.000 73% 25.0000.000


REH: & DISTRIBUTARIES OF PAT FEEDER CANAL SYSTEM, JAFFARABAD AND NASEERABAD.

400.0000.000

400.000 100.0000.000

100.000 25% 100.0000.000

0.000 100.000 50% 200.0000.000


DE-SILTING OF KHIRTHER CANAL AND ITS DISTRIBUTARIES.

300.0000.000

300.000 110.0000.000

110.000 36% 100.0000.000

0.000 100.000 70% 90.0000.000

917 Z2018.0903Bela

Approved

REHABILITATION OF NURG TAR FLOOD IRRIGATION SCHEME

467.5470.000

467.547 50.0000.000

50.000 10% 417.5470.000

0.000 417.547 100% 0.0000.000

916 Z2018.0901Bela

Approved

REST: OF CHANNEL B & CLEARANCE OF CHANNEL, IN OBA LIARI, OBA-2 LAKHRA AND KUK CHANAL LAKHRA.

10.7000.000

10.700 8.0000.000

8.000 74% 2.7000.000

0.000 2.700 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


88 of 214

947 Z2018.1945Kech

Approved

REH: / RESTORATION OF APEEG DELAY ACTION DAM TEHSIL TUMP.

50.0000.000

50.000 20.0000.000

20.000 40% 30.0000.000

0.000 30.000 100% 0.0000.000

946 Z2018.1923Sibi

Approved

RESERVOIR FOR MURAD WAH SHUMALI NEAR TOWER TEHSIL LEHRI

25.0000.000

25.000 10.0000.000

10.000 40% 15.0000.000

0.000 15.000 100% 0.0000.000

945 Z2018.1909Kech

Approved

REH: & RESTORATION OF SMALL STORAGE RESERVOIRS NADAGI KAUR, BELAG, DOR DAGAR & HOTAG.

50.0000.000

50.000 25.0000.000

25.000 50% 25.0000.000

0.000 25.000 100% 0.0000.000

944 Z2018.1908Sibi

Approved

RESTORATION OF FLOOD DAMAGES OF 3RD DISTRIBUTION IRRIGATION SCHEME FUJAL TEHSIL LEHRI

50.0000.000

50.000 20.0000.000

20.000 40% 30.0000.000

0.000 30.000 100% 0.0000.000

943 Z2018.1907Sibi

Approved

RES: OF FLOOD DAMAGES OF 1ST DISTRIBUTION IRRG: SCHEME FUJAL TEHSIL LEHRI

50.0000.000

50.000 15.0000.000

15.000 30% 35.0000.000

0.000 35.000 100% 0.0000.000

942 Z2018.1480Kachhi

Approved

CONST:/REH: OF PROTECTION BANDS TEHSIL MACH GISHTRI.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

941 Z2018.1474Kachhi

Approved

CONST: OF DAM IN DANDRO AREA DISTRICT KACHHI.

40.0000.000

40.000 20.0000.000

20.000 50% 20.0000.000

0.000 20.000 100% 0.0000.000

940 Z2018.1465Kachhi

Approved

CONST: OF WATER RESERVOIRS IN GARH & KONTRI AREA.

40.0000.000

40.000 20.0000.000

20.000 50% 20.0000.000

0.000 20.000 100% 0.0000.000

939 Z2018.1455Kachhi

Approved

CONT: OF WATER RESERVOIR AT TEHSIL BALA NARI AND SANNI DISTRICT KACHHI.

20.0000.000

20.000 4.3000.000

4.300 21% 15.7000.000

0.000 15.700 100% 0.0000.000

938 Z2018.1441Kachhi

Approved

CONT: OF FLOOD PROTECTION BONDS IN TEHSIL DHADAR, BALA NARI, MACH,SANNI, BOLAN WEAR.

40.0000.000

40.000 20.0000.000

20.000 50% 20.0000.000

0.000 20.000 100% 0.0000.000

937 Z2018.1390Kachhi

Approved

EXTEN: & IMPROV: OF 20 NO’S OF WATER CHANNELS FOR SUNNI SUB DIVISION KACHHI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


IMPL: OF NATIONAL FLOOD PROTECTION PLAN N-IV(NFPP-IV) (PROVINCIAL SHARE)

17070.000

0.000

17070.000

0.0000.000

0.000 0% 50.0000.000

0.000 50.000 0% 17020.0000.000


CONSTRUCTION OF 4 NOS REGULATORS AND BRIDGE ON MUT CANAL WARYAM AND JAGIRANI CANALS U/C HATHYARI

25.0000.000

25.000 15.0000.000

15.000 60% 10.0000.000

0.000 10.000 100% 0.0000.000


REHABILITATION AND CLEANING YAKDAR WAH IV/CANAL IV IN U/C SAFRANI

5.0000.000

5.000 3.5000.000

3.500 70% 1.5000.000

0.000 1.500 100% 0.0000.000


REHABILITATION AND CLEANING YAKDAR FLOOD CANAL-III IN U/C SAFRANI.

5.0000.000

5.000 3.5000.000

3.500 70% 1.5000.000

0.000 1.500 100% 0.0000.000


REHABILITATION AND CLEANING OF YAKDAR FLOOD CANAL-II IN U/C SAFRANI

5.0000.000

5.000 3.5000.000

3.500 70% 1.5000.000

0.000 1.500 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


89 of 214


CONST: OF FLOOD PROTECTION WALL KILLI ZARAK ABAD KINGRI.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

953 Z2018.4073Zhob

Approved

CONSTUCTION OF FLOOD PROTECTION AND INFILTRATION GALLARY AND REMODELING SALIZA IRRIGATION CHANNEL

70.0000.000

70.000 30.0000.000

30.000 42% 10.0000.000

0.000 10.000 57% 30.0000.000


RAISING & STRENGTHENING OF DORI BAND DISTRY (REMAINING WORKS).

47.8300.000

47.830 20.0000.000

20.000 41% 27.8300.000

0.000 27.830 100% 0.0000.000


REHABILITATION AND CLEANING YAKDAR FLOOD CANAL-V IN U/C SAFRANI

5.0000.000

5.000 3.5000.000

3.500 70% 1.5000.000

0.000 1.500 100% 0.0000.000


CONSTRUCTION/REHABILITATION OF KHAN WAH IRRIGATION CHANEL, DURUG, DISTRICT MUSAKHEL

15.0000.000

15.000 10.0000.000

10.000 66% 5.0000.000

0.000 5.000 100% 0.0000.000

949 Z2018.1976Kech

Approved

CONST: OF FLOOD PROTECTION BUND PATAN KAHOOR TO SHEZADAR BAZAR TURBAT.

30.0000.000

30.000 20.0000.000

20.000 66% 10.0000.000

0.000 10.000 100% 0.0000.000

948 Z2018.1956Kech

Approved

CONST: OF FLOOD PROTECTION BUND KHALILABAD TURBAT.

50.0000.000

50.000 25.0000.000

25.000 50% 25.0000.000

0.000 25.000 100% 0.0000.000

Surface Irrigation(55 Ongoing Projects) GoB/FPA Sub-Total

22325.243

42703.243

2747.403 2747.403 1532.581 0.000 1883.581 18045.259

20378.000

0.000 351.000 20027.000


Sector: Irrigation

Chapter: WATER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


90 of 214

970 Z2019.0502Sibi

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND FOR BAKHRA GHULAM BOLAK VILLAGE DISTRICT SIBI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

969 Z2019.0501Sibi

CPapproved

DE-SILTING OF FLOOD CANAL KHAIRWAH TO GULLA WEHAR TEHSIL LEHRI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

968 Z2019.0500Sibi

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND FOR VILLAGE KASHMISABAD TEHSIL LEHRI

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

967 Z2019.0498Sibi

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND AT BAKHTIARABAD CITY TEHSIL LEHRI

65.0000.000

65.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 38% 40.0000.000

966 Z2019.0442Zhob

CPapproved

REHABILITATION OF KABURA VIALA WEIR AT MAINA BAZAR DISTRICT ZHOB

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

965 Z2019.0439Zhob

CPapproved

CONSTRUCTION OF SHARA KHOSTI, MAROOF KHOSTI, DAG KHOSTI & UMERZAI KHOSTI IRRIGATION SCHEME ZHOB

34.6640.000

34.664 0.0000.000

0.000 0% 34.6640.000

0.000 34.664 100% 0.0000.000


CPapproved

EFFICIENT UTILIZ:OF WATER RECOURSES THR: LINING OF WATER COURSES DIFFERENT VILLAGES TEHSIL USTA MUHAMMAD & GANDAKHA.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

CONST: OF SIPHON AT BHAGH HEAD ISLAM KHAN JAMALI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

962 Z2019.0322Bela

CPapproved

CONST: OF FLOOD PROTECTION BAND VILLAGE LASI & ABADIES SAKRAN AREA TEHSIL HUB.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

961 Z2019.0316Duki

CPapproved

CONSTRUCTION OF FLOOD PROTECTION STRUCTURE IN KILLI NIMAKAI DISTRICT DUKI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

960 Z2019.0312Duki

CPapproved

CONSTRUCTION OF FLOOD PROTECTION IN KILLI MARJANZAI.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

DE-SILTING OF MAIN KHIRTHAR CANAL FROM KHANPUR PUL TO FAIZABAD PUL.

37.0000.000

37.000 0.0000.000

0.000 0% 37.0000.000

0.000 37.000 100% 0.0000.000

958 Z2019.0284Bela

CPapproved

CONST:OF PROT: BAND VIL:SALEH M.SAKARAN,W.BUX BEZENJO,ABBAS GADOOR KUND & KHATOO FLOOD IRRI: SCH:,SORH DURJI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

957 Z2019.0051Chagai

CPapproved

CONST: OF FLOOD PROT: BUND DIST. CHAGAI, kILLI JAN BAIG NADIRABAD, H.KOCHAL ZAMEEN BUND, SYEDABAD YAHQOOB PEERAKZAI ETC

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000


CPapproved

REVIVAL OF BALOCHISTAN WATER RESOURCES PROGRAMM (EURO 65 MILLION).

100.0009128.000

9228.000 0.0000.000

0.000 0% 5.000100.000

0.000 105.000 1% 95.0009028.000


CPapproved

BALOCHISTAN WATER RESOURCES DEVELOPMENT PROJECT (BWRDP).

3975.00015194.00

0

19169.000

0.0000.000

0.000 0% 100.000525.000

0.000 625.000 3% 3875.00014669.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


91 of 214


CPapproved

DE-SILTING FROM KHIRTHAR CANAL TO FAIZABAD DISTRY.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

DE-SILTING OF DUMB DISTRY FROM KHIRTHAR CANAL.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000


CPapproved

DE-SILTING OF MAIN KHIRTHAR CANAL FROM FAIZABAD PUL TO QABOOLA PUL.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

DES: OF UMRANI, DISTRY FROM RD-10 TO 45 & CONST: OF GATES MANJHO SHORI SUB DIV: DISTR: PAT FEEDER CANAL

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

REHABILITATION OF MINORS UMRANI, RUPA & MAGSI DISTRY, PAT FEEDER CANAL

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000


CPapproved

CONST: OF MINOR FOR MOZA BANK, GHORSHANI, AERI BARON, MIR WAH BURR, MANJHOSHORI / PAT FEEDER CANAL

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000

980 Z2019.0567Sibi

CPapproved

RAISING & STRENGTHENING OF FLOOD PROTECTION BAND EAST SIDE LEHRI TOWN TEHSIL LEHRI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

979 Z2019.0531Kech

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND SHORMA KAUR UC NODIZ, DISTRICT KECH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

978 Z2019.0529Kech

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND NASIR ABAD GODI DHAR, DISTRICT KECH

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

977 Z2019.0528Kech

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND NOK-E-RAH, NIZAR ABAD, DISTRICT KECH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

976 Z2019.0515Sibi

CPapproved

CONST: OF GABION SPURS AND CONST: OF CUNNET ON KHAN WAH RIVER (4 NO 50 FT EACH CUNNET 50 FT) IN TEHSIL LEHRI

12.5600.000

12.560 0.0000.000

0.000 0% 12.5600.000

0.000 12.560 100% 0.0000.000

975 Z2019.0513Sibi

CPapproved

DE-SILTING OF KHAIR WAH DOWN CANNAL 2ND DISTRIBUTION IRRIGATION SCHEME (RD 0 TO 3280 FT) IN TEHSIL LEHRI SIBI

12.5600.000

12.560 0.0000.000

0.000 0% 12.5600.000

0.000 12.560 100% 0.0000.000

974 Z2019.0511Sibi

CPapproved

REHABILITATION/DE-SILTING OF KHAIR WAH CANNAL TEHSIL LEHRI SIBI

14.6300.000

14.630 0.0000.000

0.000 0% 14.6300.000

0.000 14.630 100% 0.0000.000

973 Z2019.0509Sibi

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND , WATER RESERVOIR AND FLOOD CANAL KHANOO VILLAGE TEHSIL LEHRI SIBI

44.3070.000

44.307 0.0000.000

0.000 0% 20.3070.000

0.000 20.307 45% 24.0000.000

972 Z2019.0507Sibi

CPapproved

CONSTRUCTION OF WATER RESERVOIR FOR VILLAGE IN TEHSIL LEHRI

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

971 Z2019.0505Sibi

CPapproved

CONSTRUCTION OF WEIR ON 1ST DISTRIBUTION SYSTEM FUJAL RIVER TEHSIL LEHRI

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


92 of 214

1002 Z2019.0713Sibi

CPapproved

RAISING & STRENGTHENING FLOOD PROTECTION BAND MURAD WAH GOLA VILLAGE TEHSIL LEHRI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1001 Z2019.0712Sibi

CPapproved

CONST: OF GUIDE BAND AT KHAN WAH FROM BASTI LOHARAN TO BOYS HIGH SCHOOL TEHSRI LEHRI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1000 Z2019.0711Sibi

CPapproved

CONST: OF FLOOD PROTECTION WALL MAIN KHAIRWAH DISTRIBUTION IRRI: SYS: DOWN STREAM TEHSIL LEHRI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

999 Z2019.0710Kachhi

CPapproved

INSTALLATION OF TRICKLE / DRIP IRRIGATION SYSTEM WITH ACCESSORIES IN REHAR.(UP&d)

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

LINING OF GARRANG MINOR IN U/C JHAL MAGSI.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000


CPapproved

CONSTRUCTION OF BAKHAR MINOR IN U/C JHAL MAGSI AND REHABILITATION OF 8 NO. MINOR IN U/C SAIFABAD.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

CLEANING AND DE-SILTING OF KAREZ, SAINA, HARA, KATOHAR AND GARRANG IN U/C JHAL MAGSI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CLEANING AND DE-SILTING OF 60,65 MINOR KHADIM HUSSAIN AND ALI BAIG CANAL IN U/C SAFARANI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

RESTORATION OF X-REGULATOR GATE AT ESCAPE CHANNEL AND CONSTRUCTION OF VRB AT LAIBO-II CANAL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CLEANING AND DE-SILTING OF SUB-ESCAPE, MISKAN AND NIHAL KHAN MINOR.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CLEANING AND DE-SILTING OF WARYAM AND JAGIRANI MINOR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF FLOOD PROTCETION SCHEMES BARKOI ESSOT AREA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF FLOOD PROTCETION SCHEMES REIJ UMRANI NO 2 TEHSIL DRUG.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF FLOOD PROTCETIONSCHEMES IN REIJ IMRANI TEHSIL DRUG.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF IRRIGATION SCHEMES SHAPILA TANGI SAR AREA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

DE-SILTING FROM KHIRTHAR CANAL TO KHANPUR DISTRY

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


93 of 214


CPapproved

DE-SILTATION OF UCH & MANUTHI CANAL DISTRICT SOHBAT PUR

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

DE-SILTATION OF NASEER DISTRIBUTARY DISTRICT SOHBAT PUR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

DE-SILTATION OF JHUDAIR DISTRIBUTARY DISTRICT SOHBAT PUR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF REGULATOR GATES OF UCH LINK DISTRICT SOHBAT PUR

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1014 Z2019.0863Kech

CPapproved

DELAY ACTION DAM SMAN-E-KOOR ABSAR KECH.

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000


CPapproved

CONST: OF RETAINING WALL ( LEFIT SIDE + RIGHT SIDE ) D/S OF X- REGULATOR AT RD7+000 NASEERSHAKH SOHBATPUR

28.0200.000

28.020 0.0000.000

0.000 0% 28.0200.000

0.000 28.020 100% 0.0000.000

1012 Z2019.0856Kech

CPapproved

CONST: OF FLOOD PROTECTION BUND U/C GINNAH IN DISTRICT KECH

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1011 Z2019.0850Kech

CPapproved

CONST: OF FLOOD PROTECTION BUND ALONG LEFT BANK OF DUKRAM KAUR FOR PROTECTION OF SALALAH BAZAR TURBAT DISTRICT KECH

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1010 Z2019.0848Kech

CPapproved

CONST: OF FLOOD PROTECTION BUND ON KECH KAUR AT JUSAK VILLAGE DISTRICT KECH

35.0000.000

35.000 0.0000.000

0.000 0% 35.0000.000

0.000 35.000 100% 0.0000.000

1009 Z2019.0825Khuzdar

CPapproved

CONST: OF PROTECTION BUND AT LAKHARO AREA KHUR SHARP KARKH, MAT AREA KARKH, AND BALUNK AREA KARKH.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


CPapproved

CONST: OF CANAL BRIDGE SIM SHAKH AT GOTH KHAN BUGHTI AND MIR BHADUR KHAN KHOSA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1007 Z2019.0763Loralai

CPapproved

CONST: OF STONE MASONRY FLOOD CHANNEL NEAR MUSLM TOWN DGKHAN ROAD BYPASS AREA DIST. LORALAI

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

1006 Z2019.0760Loralai

CPapproved

CONST: OF STONE MASONRY FLOOD NALLA NEAR KILLI HAJI BAQI SHAHKAREZ AREA DISTRICT LORALAI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1005 Z2019.0758Loralai

CPapproved

CONST: OF STONE MASONRY FLOOD NALLA NEAR ARBASIN RODLIN KILLI RODLIN AREA DISTRICT LORALAI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1004 Z2019.0755Loralai

CPapproved

CONSTRUCTION OF STONE MASONRY FLOOD CHANNEL FROM WAPDA COLONY TO JANKSON NALLA IN A LENGTH OF 1 KM.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1003 Z2019.0714Sibi

CPapproved

STRENG: & RAISING OF FLOOD PROTECTION FOR HOUSES OF TALI VILLAGE SIBI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


94 of 214

1034 Z2019.1170Kech

CPapproved

REH: & RESTORATION OF SMALL STORAGE RESERVOIR DIWAL DASHT.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1033 Z2019.1166Kech

CPapproved

REHABILITATION & RESTORATION OF SANGAI STORAGE POND TEHSIL DASHT.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

1032 Z2019.1150Harnai

CPapproved

FLOOD PROTECTION WALL FOR KILLI ISAMABAD AGRICULTURE HARNAI DISTRICT HARNAI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1031 Z2019.1148Ziarat

CPapproved

FLOOD PROTECTION WALL FOR AGRICULTURE FOR KILLI DUMMARAN SINJAVI DISTRICT ZIARAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1030 Z2019.1111Shaheed

Sikandarabad

CPapproved

CONSTRUCTION OF DOBANZIL DELAY ACTION DAM IN SURAB AREA DISTRICT SHAHEED SIKANDERABAD

130.0000.000

130.000 0.0000.000

0.000 0% 130.0000.000

0.000 130.000 100% 0.0000.000

1029 Z2019.1025Harnai

CPapproved

PROTECTION WALL AT KILLI KORI AND KILLI SAAZO, DIST. HARNAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1028 Z2019.1021Harnai

CPapproved

FLOOD PROTECTION AT KILLI SHEKHAN AND KILLI MAPANI, DIST. HARNAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1027 Z2019.0980Gwadar

CPapproved

FLOOD PROTECTION BUNDATH OF RECENT FLOOD AFFECTED AREAS IN GWADAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1026 Z2019.0960Awaran

CPapproved

PROT: WALL FOR JAHOO IN VARIOUS U/CS(MIR A.JAN BEZENJO KORAK, K.JAHOO, FAQEER,ZAHID & S.KORAK,MOLA R.B.KORAK).& OTHERS

51.4250.000

51.425 0.0000.000

0.000 0% 51.4250.000

0.000 51.425 100% 0.0000.000

1025 Z2019.0954Awaran

CPapproved

COSNT: OF PROTECTION WALL SAIRH.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1024 Z2019.0930Khuzdar

CPapproved

CONST: FOR PROTECTION SAROONA, NALL, ARANJI, WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1023 Z2019.0902Chagai

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND AT AMINABAD DISTRICT CHAGAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1022 Z2019.0900Chagai

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND AT CHEATER AREA DISTRICT CHAGAI.

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000

1021 Z2019.0899Chagai

CPapproved

REHABILITATION OF LEJAY KAREZ SUB TEHSIL CHAGAI DISTRICT CHAGAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1020 Z2019.0892Kech

CPapproved

CONST: OF SPURS ON LEFT SIDE OF FLOOD PROTECTION BUND AT KECH KAUR DIST. KECH.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

1019 Z2019.0888Kech

CPapproved

CONST: OF GABIAN WALL ALONG DOKURM RIVER AT KOH-E-MURAD ZIARAT KECH

16.4500.000

16.450 0.0000.000

0.000 0% 16.4500.000

0.000 16.450 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


95 of 214

1050 Z2019.1625Kech

CPapproved

CONST: OF FLOOD PROTECTION BAND HAJI BADAN KAUR ATTAULLAH BAZAR MAND & KOHAD BAZAR TUMP.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1049 Z2019.1613Quetta

CPapproved

PROTECTION OF WALL AT KILLI NEW BALOLZAIN KUCHLAK, QUETTA.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1048 Z2019.1592Sibi

CPapproved

CONST: OF MARGINAL BAND BETWEEN LEHRI RIVER & FUJAL RIVER & CONT: OF CUNNENT IN LEHRI RIVER.

14.5000.000

14.500 0.0000.000

0.000 0% 14.5000.000

0.000 14.500 100% 0.0000.000

1047 Z2019.1591Sibi

CPapproved

CONST: OF PROTECTION BAND FOR VILLAGES KHAIR WAH, GULLA WAERH & MUCH IN TEHSIL LEHRI.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1046 Z2019.1590Sibi

CPapproved

REH: OF MAIN TALI CANNAL & QASAR WAH, MACHI WAH IN TALLI SIBI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF FLODD PROTECTION WALL & CULVERTS AT KILLI RODE MALEZAI DISTRICT MUSAKAHAIL.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1044 Z2019.1469Panjgur

CPapproved

PROTECTION BAND AT RIVER AKHUND GHULAM HUSSAIN KHUDABADAN PANJGUR.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1043 Z2019.1458Qilla

AbdullahCPapproved

GABION FILLED FLOOD PROT: WALLS FOR HOUSES OF KILLIES SOHI, MURDA, PURANA CHAMAN, THEKIDAR HASSAN IN TEH:CHAMAN

46.7040.000

46.704 0.0000.000

0.000 0% 46.7040.000

0.000 46.704 100% 0.0000.000

1042 Z2019.1441Khuzdar

CPapproved

PROTECTION BUND KAPPAR NOOR GAMA ZEHRI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1041 Z2019.1263Kech

CPapproved

FLOOD PROTECTION BAND ASKANI DAP ABSOR.

11.1000.000

11.100 0.0000.000

0.000 0% 11.1000.000

0.000 11.100 100% 0.0000.000

1040 Z2019.1256Kech

CPapproved

CONST: OF FLOOD/PERENNIAL IRRIGATION SCHEME DRAM-KOL PIDARK IN DISTRICT KECH.

85.0000.000

85.000 0.0000.000

0.000 0% 85.0000.000

0.000 85.000 100% 0.0000.000

1039 Z2019.1248Kohlu

CPapproved

CONSTRUCTION OF GILL DAFF FLOOD PROTECTION WALL TAMBOO AREA KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1038 Z2019.1211Bela

CPapproved

CONSTRUCTION OF PROTECTION BAND FOR PER GOTH AND ADJOINING VILLAGES LUNDA DHORA UTHAL

45.0000.000

45.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 44% 25.0000.000

1037 Z2019.1210Bela

CPapproved

CONSTRUCTION OF BARA BAGH & ADJACENT VILLAGES FLOOD PROTECTION BUND

45.0000.000

45.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 44% 25.0000.000

1036 Z2019.1207Bela

CPapproved

CONSTRUCTION OF PROTECTION BAND ORKI UC SHEH LAKHRA

25.0000.000

25.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 60% 10.0000.000

1035 Z2019.1188Kachhi

CPapproved

REH: OF WATER CHANNELS AT SUNNY KACHHI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


96 of 214


CPapproved

REHABLITATION AND DE-SILTING OF ALLAH BAKHSH CHANELL IN MOUZA KACHI KHONA IN U/C BURIJA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHABLITATION & IMPROVEMENT OF NAZEER MINOROFF MOUZA GAGAN IN U/C MIR PUR OFF TAK FROM PAT FEEDER EXTENSION.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

REHABLITATION & IMPROVEMENT OF HAMAL KHAN MINOROFF TAKE FROM PATFEEDER CANAL EXTENSION IN U/C MIR PUR.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000


CPapproved

REHABLITATION & DE-SILTING OF GHULAM QADIR CANAL MOUZA MISIRI KHOSA IN U/C PUNJAK.

11.0000.000

11.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 100% 0.0000.000


CPapproved

REHABLITATION & IMPROVEMENT OF DHORA CANAL U/C JHAL MAGSI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1060 Z2019.1778Shirani

CPapproved

CONST: OF STONE MASONRY PROT: WALL & STONE MASONRY FOR PROT: OF AGRI: LANDS & HOUSES OF KILLI SHAR GHALI UNION.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000


CPapproved

REHABILITATION OF WATER COURSE AT KILLI HAI MUSA DEENARI, TEHSIL SUI, DERA BUGTI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1058 Z2019.1750Nushki

CPapproved

WATER RES: MGT THROUGH CONST: WATER STORAGE TANKS INSTALLATION OF PVC/RDD PIPES AND DRILLING OF BORE

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

1057 Z2019.1749Nushki

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND FOR GAVE YARD KILI BADINI DISTRICT NOSHKI

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

1056 Z2019.1748Nushki

CPapproved

CONSTRUCTION OF FLOOD PROTECTION BUND FOR KILLI HAJI SHAH MOHAMMAD KISANKORI DISTRICT NOSHKI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1055 Z2019.1735Kech

CPapproved

REHABILITATION AND RESTORATION OF SMALL STORAGE WATER RESERVOIR NADGHANI KUMBAIL.

14.8000.000

14.800 0.0000.000

0.000 0% 14.8000.000

0.000 14.800 100% 0.0000.000

1054 Z2019.1730Kech

CPapproved

REHABILITATION & RESTORATION OF SMALL STORAGE RESERVOIR SOHREE BAL DASHT.

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

1053 Z2019.1712Duki

CPapproved

CONSTRUCTION OF FLOOD PROTECTION STRUCTURE AND SPUR RIGHT BANK OF ANAMBAR RIVER ON SARDAR BAGH AREA, DUKI.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000


CPapproved

DESILTING FROM MAIN KHIRTAR CANAL TO GHAFAR MINOR TEHSIL USTA MUHAMMAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1051 Z2019.1631Kech

CPapproved

CONST:OF FLOOD PROT: BUND RIGHT SIDE OF KECH KAUR AT U/C GINNAH & LEFT SIDE OF KECH KAUR NEAR SORAP, TURBAT.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


97 of 214

1079 Z2019.2033Kech

CPapproved

CONST OF FLOOD PROTECTION BAND WALI M. BAZAR SRINKIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1078 Z2019.2024Sibi

CPapproved

DE-SILTING OF KHAIR WAH DOWN CANNAL 2ND DISTRIBUTION IRRIGATION SCEME (RD O TO 3280FT) IN TEHSIL LEHRI SIBI

12.5600.000

12.560 0.0000.000

0.000 0% 12.5600.000

0.000 12.560 100% 0.0000.000

1077 Z2019.1984Kech

CPapproved

CONST: OF FLOOD PROTECTION BAND AT CHORBOK KALLAG SANI DIST: KECH.

30.0000.000

30.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 33% 20.0000.000

1076 Z2019.1978Ziarat

CPapproved

REVIVAL OF URAS KARAIZ. 50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

1075 Z2019.1976Ziarat

CPapproved

CONSTRUCTION OF PURANA SANJAVI TANGI DAM.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000


CPapproved

CONSTRUCTION OF DELAY ACTION DAM KILLI NAZEER MUSAKHAIL DISTRICT MUSAKHAIL.

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

1073 Z2019.1952Kharan

CPapproved

IRRIGATION & PROTECTION SCHEME IN SURGARDERN GWASH KHARAN

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000

1072 Z2019.1916Kech

CPapproved

CONST: OF FLOOD PROTECTION BUND OF LEFT AND RIGHT SIDE OF KECH KAUR PHASE-III

300.0000.000

300.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 16% 250.0000.000

1071 Z2019.1845Qilla

SaifullahCPapproved

EXTENSION & IMPROVEMENT OF KHAIZAL KAREAZ IN KAN MEHTERZAI AREA DIST.KILLA SAIFULLAH

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

1070 Z2019.1844Qilla

SaifullahCPapproved

EXTENSION & IMPROVEMENT OF SARA KHULA KAREZ IN KAN MEHTERZAI AREA DIST.KILLA SAIFULLAH.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

1069 Z2019.1837Sibi

CPapproved

DE-SILTING OF STATE FEEDER FLOOD CANAL AT 2ND DISTRIBUTION SCHEME TEHSIL LEHRI,DISW SIBI.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

STRUCTURE WORK & MINOR OF BEGARI CANAL JHAL MAGSI.

183.6400.000

183.640 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 43% 103.6400.000


CPapproved

REHABILITATION AND IMPROVEMENT OF ALI DOST AND ABDUL MAJEED FLOOD CANAL IN U/C PANJUK.

18.5000.000

18.500 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 54% 8.5000.000


CPapproved

REHABILITATION AND IMPROVEMENT OF PHOTO KHOSA AND KHUDA DAD FLOOD CANAL IN U/C SAFARANI DISTRICT JHAL MAGSI.

19.5000.000

19.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 53% 9.0000.000

24322.000

0.000 625.000 23697.000

Surface Irrigation(125 New Projects) GoB/FPA Sub-Total

7695.920 32017.920

0.000 0.000 2875.780 0.000 3500.780 4820.140



Chapter: WATER

Sector: Irrigation

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Surface Irrigation(180 Projects) Total

30021.163

74721.163

2747.403 2747.403 4408.361 0.000 5384.361 22865.399

2019 - 20 Original


98 of 214

Sub-Sector Total (FPA) 44700.000

0.000 976.000 43724.000

2019 - 20 Original


99 of 214

1095 Z2018.0769Barkhan

Approved

CONST: OF PEER WALI DAM DAMANI AREA DISTRICT BARKHAN.

66.7690.000

66.769 20.0000.000

20.000 29% 20.0000.000

0.000 20.000 59% 26.7690.000

1094 Z2018.0761Barkhan

Approved

CONST: OF LANJANI DAM KHATTA CHOWKI AREA DISTRCIT BARKHAN.

20.0000.000

20.000 15.8570.000

15.857 79% 4.1430.000

0.000 4.143 100% 0.0000.000

1093 Z2018.0759Barkhan

Approved

CONST: OF HOTI DAM AT BAGHAO DISTRICT BARKHAN.

25.0000.000

25.000 9.0000.000

9.000 36% 16.0000.000

0.000 16.000 100% 0.0000.000

1092 Z2018.0757Barkhan

Approved

CONST: OF KHANKI RINDH DAM SUMAN AREA DISTRCIT BARKHAN.

34.5740.000

34.574 13.8860.000

13.886 40% 20.6880.000

0.000 20.688 100% 0.0000.000

1091 Z2017.1717Kharan

Approved

CONSTRUCTION OF GARUK STORAGE DAM DIST. KHARAN.

1011.1860.000

1011.186 100.0000.000

100.000 9% 500.0000.000

0.000 500.000 59% 411.1860.000

1090 Z2017.1589Pishin

Approved

CONST: OF DAM IN DIST: PISHIN. 100.0000.000

100.000 60.0000.000

60.000 60% 10.0000.000

0.000 10.000 70% 30.0000.000

1089 Z2017.1003Qilla

SaifullahApproved

TOIWAR / BATOZAI STORAGE DAM, DIST: KILLA SAIFULLAH.

217.2380.000

217.238 170.2000.000

170.200 78% 47.0380.000

0.000 47.038 100% 0.0000.000

1088 Z2017.1001Qilla

AbdullahApproved

CONST: OF 100 SMALL DAMS IN TEHSIL DOBANDI, GULISTAN, KILLA ABDULLAH & CHAMAN (PROVINCIAL SHARE).

525.2160.000

525.216 130.2000.000

130.200 24% 200.0000.000

0.000 200.000 62% 195.0160.000

1087 Z2017.0994Gwadar

Approved

CONST: OF BASOL DAM DIST: GAWADAR (PROVINCIAL SHARE).

1578.6490.000

1578.649 1550.0000.000

1550.000 98% 28.6490.000

0.000 28.649 100% 0.0000.000


EXTENSION OF PAT FEEDER CANAL THIRD PARTY VALIDATION OF WORK DONE.

11.0000.000

11.000 3.0000.000

3.000 27% 8.0000.000

0.000 8.000 100% 0.0000.000


CONST: OF KAHJORI DAM DIST: MUSA KHAIL.PB-15

125.0000.000

125.000 50.0000.000

50.000 40% 65.0000.000

0.000 65.000 92% 10.0000.000


CONST: OF KHARH TANGI DAM U/C WAH HASAN KHEL DIST: MUSA KHAIL,PB-15.

80.0000.000

80.000 55.0000.000

55.000 68% 25.0000.000

0.000 25.000 100% 0.0000.000


CONSTRUCTION OF PROVINCIAL DAMS IN BALOCHISTAN.

5000.0000.000

5000.000 4091.4210.000

4091.421 81% 500.0000.000

0.000 500.000 91% 408.5790.000


CONST:OF KHAZOBI KILLI KHADOZAI DELAY ACTION DAM INCLUDING FLOOD PERENNIAL W.C.SYSTEM IN TOI SAR AREA.

90.7960.000

90.796 39.8000.000

39.800 43% 15.0000.000

0.000 15.000 60% 35.9960.000

1081 Z2014.1003Gwadar

Approved

REHABILITATION OF BELLAR STORAGE DAM PASNI DIST: GAWADAR.

110.0000.000

110.000 94.6400.000

94.640 86% 15.3600.000

0.000 15.360 100% 0.0000.000

1080 Z2013.0348Qilla

AbdullahApproved

CONST: OF DELAY ACTION DAM AT INNAYATULLAH KAREZ DIST. QILLA ABDULLAH.

184.6500.000

184.650 156.2850.000

156.285 84% 5.0000.000

0.000 5.000 87% 23.3650.000

Subsector: Dams

Sector: Irrigation

Chapter: WATER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


100 of 214

1099 Z2018.4243Kachhi

Approved

CONST: OF PROTECTION BUND IN MACH & BALANARI.

80.0000.000

80.000 30.0000.000

30.000 37% 50.0000.000

0.000 50.000 100% 0.0000.000

1098 Z2018.4068Zhob

Approved

CONSTRUCTION OF DAM AT KILLI WANI SAMAZAI DAM ZHOB

20.0000.000

20.000 7.0000.000

7.000 35% 13.0000.000

0.000 13.000 100% 0.0000.000


CONST: OF JALAB GANDAIN DAM, DASHT DISTRICT MASTUNG.

46.7100.000

46.710 10.0000.000

10.000 21% 20.0000.000

0.000 20.000 64% 16.7100.000

1096 Z2018.0895Bela

Approved

SMALL CHECK DAMS, PIR BAMBUL, WASRA LANDHI, SAND, LOHI KANRAJ

80.0000.000

80.000 35.0000.000

35.000 43% 45.0000.000

0.000 45.000 100% 0.0000.000

0.000 0.000 0.000 0.000

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

9406.788 9406.788 6641.289 6641.289 1607.878 0.000 1607.878 1157.621

Subsector: Dams

Sector: Irrigation

Chapter: WATER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


101 of 214

1115 Z2019.0955Awaran

CPapproved

CONST: KEEL COR DAM TEHSIL JAHOO.

55.0000.000

55.000 0.0000.000

0.000 0% 55.0000.000

0.000 55.000 100% 0.0000.000

1114 Z2019.0876Qilla

SaifullahCPapproved

CONST: OF DAM AT KILLI KAN MEHTARZAI MUSLIM BAGH.

143.9200.000

143.920 0.0000.000

0.000 0% 43.9200.000

0.000 43.920 30% 100.0000.000

1113 Z2019.0751Loralai

CPapproved

CONSTRUCTION OF CHECK DAM IN SHAKH MANDA PATHAN KOT AREA DISTRICT LORALAI

33.5000.000

33.500 0.0000.000

0.000 0% 33.5000.000

0.000 33.500 100% 0.0000.000


CPapproved

CONST: OF DELAY ACTION DAM NEA KILLY CHAAP MALIK, ABDUL AZIZ, AZIZ ABAD KINGRI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1111 Z2019.0499Quetta

CPapproved

CONST. OF DAM AT PANJPAI SARDAR AURENGZAIB SUMALANI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

1110 Z2019.0440Zhob

CPapproved

CONSTRUCTION OF GRAVITY CHECK DAM IN KILLI ALI KHAN ZAI DISTRICT ZHOB

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1109 Z2019.0431Kech

CPapproved

CONST: OF GARRUKI DELAY ACTION DAM AT GOKDAN DISTRICT KECH.

150.0000.000

150.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 66% 50.0000.000


CPapproved

CONST: OF MAST THUL CHECK DAM PEER KOH DERA BUGTI.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000


CPapproved

CONST: OF TOBA CHECK DAM DERA BUGTI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONST: OF KALO KUSHT CHECK DAM ZAIN KOH DERA BUGTI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONST: OF SAKKA KHAN CHECK DAM ZAIN KOH DERA BUGTI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONST: OF BOGH CHECK DAM HAFT WALI ZAIN KOH DERA BUGTI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONST: OF CHECK DAM ON SAHIVE CHR PEER KOH DERA BUGTI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONST: OF PESH BOGI STORAGE CHEK DAM DERA BUGTI.

35.0000.000

35.000 0.0000.000

0.000 0% 35.0000.000

0.000 35.000 100% 0.0000.000

1101 Z2019.0237Qilla

SaifullahCPapproved

REHABILITATION/IMPROVEMENT OF ARAMBI MASAZAI DELAY ACTION DAM KILLA ABDULLAH.

40.2500.000

40.250 0.0000.000

0.000 0% 40.2500.000

0.000 40.250 100% 0.0000.000


CPapproved

CONSTRUCTION OF NAULONG DAM.

2000.00036500.00

0

38500.000

0.0000.000

0.000 0% 20.00020.000

0.000 40.000 0% 1980.00036480.000

Subsector: Dams

Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


102 of 214

1131 Z2019.1387Qilla

SaifullahCPapproved

CONST:OF DESILTING OF DARA DRA D.ACTION DAM KAN METHERZAI AREA & CONST:OF KILLI SARANA CHECK DAM MUSLIMBAGH K.SAIF.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

1130 Z2019.1298Pishin

CPapproved

CONSTRUCTION OF CHECK DAM FOR KILLI MURGHAZAKARIAZAI TEHSIL NANASAHIB PISHIN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1129 Z2019.1285Qilla

SaifullahCPapproved

CONST OF CHECK DAM FOR KILLI PEROZAI KAN MEHTERZI & HAZAR SHAKH KONJAGHAI DISTRICT KILLA SAIFULLAH.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1128 Z2019.1284Quetta

CPapproved

CONST OF CHECK DAM JALOGEER KUCHLAK & DRAIN (NALAI) QUETTA

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1127 Z2019.1260Kech

CPapproved

IMPROVEMENT OF SPILLWAY & DULY ACTION DAM.

11.5000.000

11.500 0.0000.000

0.000 0% 11.5000.000

0.000 11.500 100% 0.0000.000

1126 Z2019.1237Gwadar

CPapproved

MAKING OF PC II FOR MONJO DAM TAIL OF DASHT RIVER FOR TEHSIL JEWANI AND TEHSIL SUNSTAR

10.6800.000

10.680 0.0000.000

0.000 0% 10.6800.000

0.000 10.680 100% 0.0000.000

1125 Z2019.1236Gwadar

CPapproved

CONSTRUCTION OF SHENZANI STORAGE DAM DISTRICT GWADAR

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

1124 Z2019.1217Bela

CPapproved

CONSTRUCTION OF KARKACHA DAM UC HARA SETHAR TEHSIL LAKHRA

120.0000.000

120.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 33% 80.0000.000

1123 Z2019.1216Bela

CPapproved

CONSTRUCTION OF ANEERO DAM MITHRI UC KHURKHERA TEHSIL SONMIANI.

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

1122 Z2019.1208Bela

CPapproved

CONSTRUCTION OF GAJRO DAM MITHRI UC KHURKHERA TEHSIL SONMIANI

35.0000.000

35.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 42% 20.0000.000

1121 Z2019.1168Kech

CPapproved

REH: & RESTORATION OF SMALL STORAGE WATER RESERVOIR SEKKI, TEHSIL DASHT.

29.7700.000

29.770 0.0000.000

0.000 0% 29.7700.000

0.000 29.770 100% 0.0000.000

1120 Z2019.1167Kech

CPapproved

CONSULTANCY SERVICE FOR FEASIBILITY STUDY OF DADDAY DELAY ACTION DAM TEHSIL DASHT.

10.8800.000

10.880 0.0000.000

0.000 0% 10.8800.000

0.000 10.880 100% 0.0000.000

1119 Z2019.1112Shaheed

Sikandarabad

CPapproved

CONSTRUCTION OF MAT SHANARI DELAY ACTION DAM DISTRICT SHAHEED SIKANDERABAD

109.0000.000

109.000 0.0000.000

0.000 0% 109.0000.000

0.000 109.000 100% 0.0000.000

1118 Z2019.0986Gwadar

CPapproved

IMP: OF SPILLWAY KANIRO DAM GAWADAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1117 Z2019.0961Kachhi

CPapproved

CONST: OF DAM AT BOLAN AT DISTRICT KACCHI

250.0000.000

250.000 0.0000.000

0.000 0% 160.0000.000

0.000 160.000 64% 90.0000.000

1116 Z2019.0957Awaran

CPapproved

CONST: BARIT PIR ANDAR DAM DISTRICT AWARAN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

Subsector: Dams

Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


103 of 214

1147 Z2019.1843Qilla

SaifullahCPapproved

CONST: OF CHECK DAM IN CHANDAL GUD IN KAN MEHTARZAI AREA DIST. KILLA SAIFULLAH

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

1146 Z2019.1815Chagai

CPapproved

CHECK DAM MASHKICHAH DISTRICT CHAGAI.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

1145 Z2019.1814Chagai

CPapproved

CONST: OF DARWAZAGO TANG KACHAO DAM.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

REHABILITATION OF BHAL DAM TEHSIL QADIRABAD DISTRICT DERA BUGTI.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000


CPapproved

CONSTT: OF DARAT DAM KUP DILGAWASH.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

1142 Z2019.1762Gwadar

CPapproved

FEASIBILITY STUDY MAKING PC-II FOR MOJO DAM TAIL OF DASHT RIVER FOR TEHSIL JEWANI AND TEHSIL SUNTSAR

200.0000.000

200.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 40% 120.0000.000

1141 Z2019.1581Kech

CPapproved

CONST: OF STORAGE DAM AT HETAN KALLAG SANI.

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

1140 Z2019.1580Kech

CPapproved

FEASIBILITY STUDY OF DAM AT GASH KOOR-SANI KALLAG.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1139 Z2019.1521Barkhan

CPapproved

CONSTRUCTION OF REACHAR CHECK DAM GHULO DAMAN CHAPPAR AREA*

59.9000.000

59.900 0.0000.000

0.000 0% 59.9000.000

0.000 59.900 100% 0.0000.000

1138 Z2019.1518Barkhan

CPapproved

CONSTRCUTION OF DELAY ACTION DAM KUNNAL AREA (TAKHRA)*

53.6420.000

53.642 0.0000.000

0.000 0% 53.6420.000

0.000 53.642 100% 0.0000.000

1137 Z2019.1517Barkhan

CPapproved

CONSTRCUTION OF CHANNAL CHECK DAM KHATTA CHOWKI LANJANI AREA (TAKHRA)*

10.6000.000

10.600 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 47% 5.6000.000

1136 Z2019.1516Barkhan

CPapproved

CONSTRCUTION OF KHARRAH CHECK DAM CHOWDHI BHGHAO AREA

30.4000.000

30.400 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 49% 15.4000.000

1135 Z2019.1515Barkhan

CPapproved

CONSTRCUTION OF DHONGHI LAHREE CHECK DAM BADYANI AREA (TAKHRA)

17.4000.000

17.400 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 57% 7.4000.000

1134 Z2019.1514Barkhan

CPapproved

CONSTRUCTION OF CHECK DAM BOHREE SHEER KHAN BHGHAO AREA

37.4210.000

37.421 0.0000.000

0.000 0% 37.4210.000

0.000 37.421 100% 0.0000.000

1133 Z2019.1513Barkhan

CPapproved

CONSTRUCTION OF BOWATTA CHECK DAM DUBAH AREA RAKHNI

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF CHECK DAMS AND OTHER RETENTION STRUCTURES IN BALOCHISTAN.

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

Subsector: Dams

Sector: Irrigation

Chapter: WATER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


104 of 214

1155 Z2019.2054Kachhi

CPapproved

CONST: OF DAM IN TAYYAB SANI KACHHI.

70.0000.000

70.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 71% 20.0000.000

1154 Z2019.2048Pishin

CPapproved

DABAK DAM KACH HASANZAI 125.0000.000

125.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 20% 100.0000.000

1153 Z2019.2045Pishin

CPapproved

CHECK DAM KILLI SHERBAZBALOZAI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL & MINI DAMES IN BARANI AREAS OF PAKISTAN(BAL: COMP) 5 YEARS

5120.4460.000

5120.446 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 1% 5020.4460.000

1151 Z2019.1932Quetta

CPapproved

RAISING / STRENGTHENING OF EXISITING SARA GHURGAI DELAY ACTION DAM DISTRICT QUETTA

35.0000.000

35.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 57% 15.0000.000

1150 Z2019.1931Quetta

CPapproved

CONSTRUCTION OF KACH DELAY ACTION DAM SARA KHULA AREA DISTRICT QUETTA

250.0000.000

250.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 20% 200.0000.000

1149 Z2019.1914Kachhi

CPapproved

BOLAN DAM 1500.0000.000

1500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 6% 1400.0000.000

1148 Z2019.1852Zhob

CPapproved

CONST: OF DARGA MANDEZAI STORAGE DAM ZHOB.

38.0000.000

38.000 0.0000.000

0.000 0% 38.0000.000

0.000 38.000 100% 0.0000.000

36500.000

0.000 20.000 36480.000

Dams(56 New Projects) GoB/FPA Sub-Total

12694.309

49194.309

0.000 0.000 2085.463 0.000 2105.463 10608.846

Sector: Irrigation


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Subsector: Dams


Chapter: WATER

New

Dams(76 Projects) Total

22101.097

58601.097

6641.289 6641.289 3693.341 0.000 3713.341 11766.467


0.000 20.000 36480.000

Sector: WATER(256 Projects)

52122.260

133322.260

9388.692 9388.692 8101.702 0.000 9097.702 34631.866

Sector Total (FPA) 81200.000

0.000 996.000 80204.000

2019 - 20 Original


105 of 214

1166 Z2017.1444Quetta

Approved

E-FILLING SYSTEM CIVIL SECRETARIAT QUETTA.

100.0000.000

100.000 20.0000.000

20.000 20% 10.0000.000

0.000 10.000 30% 70.0000.000

1165 Z2017.1441Quetta

Approved

ESTABLISHMENT OF GOB DATA CENTRE.

200.0000.000

200.000 5.0000.000

5.000 2% 195.0000.000

0.000 195.000 100% 0.0000.000

1164 Z2016.1144Gwadar

Approved

GWADAR SAFE CITY PROJECT PHASE-I (50:50 COST SHARING BASIS).

1475.8890.000

1475.889 0.0000.000

0.000 0% 238.0000.000

0.000 238.000 16% 1237.8890.000


ESTABLISHMENT OF DIGITAL LIBRARY / DIGITIZATION OF LAWS / ACTS.

20.3560.000

20.356 9.3560.000

9.356 45% 11.0000.000

0.000 11.000 100% 0.0000.000


COPACITY BUILDING OF IT AND COMPUTER PROFESSIONAL IN BALOCHISTAN.

100.0000.000

100.000 30.0000.000

30.000 30% 5.0000.000

0.000 5.000 35% 65.0000.000


LAND REVANUE MANAGEMENT INFORMATION SYSTEM (LRMIS).

2504.4800.000

2504.480 124.5090.000

124.509 4% 100.0000.000

0.000 100.000 8% 2279.9710.000


ESTABLISHMENT OF INFORMATION TECHNOLOGY TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, TURBAT & KILLA ABDULLAH.

90.0000.000

90.000 39.7780.000

39.778 44% 30.0000.000

0.000 30.000 77% 20.2220.000


VIRTUAL EDUCATION SYSTEM IN 100 SECONDARY AND HIGHER SECONDARY SCHOOLS IN BALOCHISTAN.

45.7000.000

45.700 9.9500.000

9.950 21% 10.0000.000

0.000 10.000 43% 25.7500.000


LAND REVENUE MANAGEMENT INFORMATION SYSTEM (BOR).

120.0000.000

120.000 97.8850.000

97.885 81% 22.1150.000

0.000 22.115 100% 0.0000.000

1157 Z2012.0343Quetta

Approved

QUETTA SAFE CITY PROJECT. 2488.7500.000

2488.750 56.4970.000

56.497 2% 800.0000.000

0.000 800.000 34% 1632.2530.000


CONSTRUCTION OF INFORMATION TECHNOLOGY INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT.

62.2890.000

62.289 53.6170.000

53.617 86% 6.6720.000

0.000 6.672 96% 2.0000.000

Information Technology(11 Ongoing Projects) GoB/FPA Sub-Total

7207.464 7207.464 446.592 446.592 1427.787 0.000 1427.787 5333.085

0.000 0.000 0.000 0.000

Subsector: Information Technology

Sector: Information Technology

Chapter: INFORMATION TECH:

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


106 of 214

1171 Z2019.1977Quetta

CPapproved

ESTAB: OF IT PARK AT QUETTA. 1400.0000.000

1400.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 7% 1300.0000.000


CPapproved

VIRTUAL EDUCATION SYSTEM PROJECT.

100.0000.000

100.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 60% 40.0000.000

1169 Z2019.1400Quetta

CPapproved

FEASABILITY FOR QUETTA SMART CITY.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

E- GOVERNANCE CMDU. 130.0000.000

130.000 0.0000.000

0.000 0% 130.0000.000

0.000 130.000 100% 0.0000.000


CPapproved

ASTRONOMICAL / SPACE OBSERVATORY FOR SCIENCE EDUCATIONAL, RESEARCH & RECREATIONAL PURPOSE IN QTA,ZIARAT & LASBELLA.

300.0000.000

300.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 33% 200.0000.000

Information Technology(5 New Projects) GoB/FPA Sub-Total

2030.000 2030.000 0.000 0.000 440.000 0.000 440.000 1590.000

0.000 0.000 0.000 0.000

New



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




Information Technology(16 Projects) Total

9237.464 9237.464 446.592 446.592 1867.787 0.000 1867.787 6923.085


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INFORMATION TECH:(16 Projects)

9237.464 9237.464 446.592 446.592 1867.787 0.000 1867.787 6923.085

2019 - 20 Original


107 of 214

1186 Z2018.3838Quetta

Approved

CONSTRUCTION OF ADDITIONAL CLASSROOMS AND IMPROVEMENT OF EXISTING FACILITIES AT GBPS QAISER COLONY PASHTOON DARA

7.0000.000

7.000 4.0000.000

4.000 57% 3.0000.000

0.000 3.000 100% 0.0000.000

1185 Z2018.3819Quetta

Approved

CONSTRUCTION OF FUTSAL GROUND/IRON FENCES AND STADIUM LIGHTS AT GOVERNMENT BOYS SHAHEED SHAFIQ AHMED KHAN SCHOOL

22.5000.000

22.500 10.0000.000

10.000 44% 5.0000.000

0.000 5.000 66% 7.5000.000

1184 Z2018.3780Quetta

Approved

CONST OF ADD ROOMS AT (GBMS RIND GAR, GGPS MAROOF TOWN, GPS SADAR TOWN, GPS BARECHABAD, GBPS KILLI ALIZAI MUSA COLONY

23.0000.000

23.000 10.0000.000

10.000 43% 5.0000.000

0.000 5.000 65% 8.0000.000

1183 Z2018.3753Zhob

Approved

CONST: OF UP-GRADATION GBPS INTO MIDDLE LEVEL BUILDINGS, KILLI WANI, KILLI TORE SHAH BADENZAI,

35.0000.000

35.000 16.0000.000

16.000 45% 10.0000.000

0.000 10.000 74% 9.0000.000

1182 Z2018.3039Zhob

Approved

CONST: OF ADD: CLASS ROOMS GBP SCHOOL, GGP SCHOOLS, MIDDLE SCHOOLS, HIGH SCHOOLS, HIGH SCHOOL (ANNEXURE -IV)

40.0000.000

40.000 14.9990.000

14.999 37% 10.0010.000

0.000 10.001 62% 15.0000.000


PROV: OF NEW SCHOOLS AND ADD: ROOMS AT DIFFERENT SCHOOLS IN DIFFERENT VILLAGES (ANNEX-J)

80.3000.000

80.300 40.0000.000

40.000 49% 10.0000.000

0.000 10.000 62% 30.3000.000


UP GRADATION OF TWO GBMS TO GBHS WADERA SHAKER KHAN & QADIR ABAD TAMBOO

15.0000.000

15.000 5.0000.000

5.000 33% 10.0000.000

0.000 10.000 100% 0.0000.000


CONST: OF BOYS AND GIRLS PRIMARY SCHOOLS AT PANJGOOR

27.5000.000

27.500 5.0000.000

5.000 18% 20.0000.000

0.000 20.000 90% 2.5000.000


CONSTRUCTION /REHABILITATION OF SCHOOLS IN PB-28.

10.0000.000

10.000 4.0000.000

4.000 40% 6.0000.000

0.000 6.000 100% 0.0000.000

1177 Z2017.0157Bela

Approved

BUILDING TO SHELTERLESS SCHOOLS DOUBLE ROOM/SINGLE ROOM IN UTHAL, BELA, LAKRA, KANRAJ IN DIST. LASBELA.

10.0000.000

10.000 6.1160.000

6.116 61% 3.8840.000

0.000 3.884 100% 0.0000.000

1176 Z2016.0447Nushki

Approved

TWO ADD: CLASSROOMS & B/WALL FOR BOYS PRIMARY SCHOOL KILLI WADERA HIDAYATULLAH.

3.0000.000

3.000 1.8770.000

1.877 62% 1.1230.000

0.000 1.123 100% 0.0000.000

1175 Z2016.0445Nushki

Approved

ADD:CLASS ROOMS FOR GBPS KILLI HAJI MEHRULLAH,WARD. 04 GHARIBABAD, HAJI MUHAMMAD AZAM, ETC.

9.6000.000

9.600 3.3190.000

3.319 34% 6.2810.000

0.000 6.281 100% 0.0000.000


CONST: OF SHELTERLESS SCHOOLS/ADD: ROOMS IN GOVT. SCHOOLS OF JAFFARABAD & SOHBATPUR.

14.6000.000

14.600 1.5000.000

1.500 10% 13.1000.000

0.000 13.100 100% 0.0000.000

1173 Z2016.0133Duki

Approved

CONST: OF BUILDING FOR SHELTER-LESS SCHOOLS, DUKI.

28.0000.000

28.000 13.0000.000

13.000 46% 15.0000.000

0.000 15.000 100% 0.0000.000


ADDITIONAL ROOMS IN GGPS SAZGANI, GBPS SAZGANI & GPS BERAL ABAD.

7.5000.000

7.500 4.5000.000

4.500 60% 3.0000.000

0.000 3.000 100% 0.0000.000

Subsector: Primary Education

Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


108 of 214

1187 Z2018.3842Quetta

Approved

CONSTRUCTION FO ADDITIONAL CLASS ROOMS AT GBPS TOWN NO. 3 SIRKI ROAD QUETTA

8.0000.000

8.000 5.0000.000

5.000 62% 3.0000.000

0.000 3.000 100% 0.0000.000

0.000 0.000 0.000 0.000

Primary Education(16 Ongoing Projects) GoB/FPA Sub-Total

341.000 341.000 144.311 144.311 124.389 0.000 124.389 72.300


Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


109 of 214


CPapproved

CONST:OF GBMS ABDUL KAREEM BABAR 5 CLASS ROOMS WITH W/R BEMIS CODE 05692.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF GBHS GAREEBABAD JAMALI 2 ADDITIONAL ROOMS WITH BOUNDARY WALL BEMIS CODE 05514.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF THREE ADD: C/ROOMS ALONG WITH B/WALL & TOILETS GGPS LAL BUX NAWARA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF GBPS MAMMUL KHOSA 4 ROOMS WITH W/R BEMIS CODE 05702.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF GGPS SHAMIR KHAN RIND GOTH SOBDAR KHAN RIND 2 ROOMS WITH W/R WITH B/WALL BEMIS CODE 3142-43.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1196 Z2019.0332Duki

CPapproved

CONSTT: OF SHELTER LESS GBPS SAIF ULLAH CHUMIYA TALAO BEMIS CODE: 10261 & ZINDA ROAD BAKHTIYAR KHAN BEMIS CODE 4398.

19.0000.000

19.000 0.0000.000

0.000 0% 19.0000.000

0.000 19.000 100% 0.0000.000

1195 Z2019.0329Duki

CPapproved

CONSTT: OF SHELTER LESS GBPS SARDAR ESSA KHAN BANHAR, DISTRICT DUKI, BEMIS CODE: 4304.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1194 Z2019.0324Duki

CPapproved

GGPS RAZ MUHAMMAD MIANZAI CODE: 10050, GBPS KILLI NOOR-UL-AMIN DHAKKI,GBPS, KILLI GULLA KHAN WADERA ZAI GANDEHRI.

28.5000.000

28.500 0.0000.000

0.000 0% 28.5000.000

0.000 28.500 100% 0.0000.000


CPapproved

CONST: OF SHELTERLESS GBPS KILLI CHAKAR SUI & GBPS KILLI WAZIR KHAN IN DERA BUGTI.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

CONST: OF SHELTERLESS GBPS WALI DARBAR ZAIN & GBPS RAHIM DAD DERA BUGTI.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

CONST: SHELTER LESS SCHOOLS GBPS HUNDU MOHALA NAWAB QILLA, GBPS SAHU SAEOF & GBPS HAZOORBUX, DERA BUGTI.

27.0000.000

27.000 0.0000.000

0.000 0% 27.0000.000

0.000 27.000 100% 0.0000.000


CPapproved

CONST: OF NEW PS KACHI CANAL MOZA 1 & GGPS HAJI SHAH ALI PESH BOGI OF NEW PRIMARY GIRLS SCHOOL KACHI CANAL MOZA 1.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1189 Z2019.0064Chagai

CPapproved

CONST:OF ADDL:C/R &2 TOIL:FOR GBPS MOLVI M.ALIM NOKUNDI,KILLI KARTOKA KATAKAR & AJBANI KALANI, GB&GPS S.HASHIM KHAN.

35.0000.000

35.000 0.0000.000

0.000 0% 17.5000.000

0.000 17.500 50% 17.5000.000

1188 Z2019.0057Chagai

CPapproved

CONST:OF ADDL: CLASS ROOMS & 2 TOILETS FOR GBPS KILLI NAWAB KHAN, KILLI ZAKRIA, KILLI MALIK BADAL KHAN, PADAG.

21.0000.000

21.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 52% 10.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


110 of 214

1217 Z2019.0486Zhob

CPapproved

CONST: OF BOYS PRIMARY SCHOOL AT KILLI SULEMANKHANZAI, PADUAZAI, KHADARZAI, LAGHANI (RAKHPUR), DIST. ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1216 Z2019.0485Zhob

CPapproved

CONSTRUCTION OF BOYS PRIMARY SCHOOL AT KILLI HAMRAN, DISTRICT ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1215 Z2019.0484Zhob

CPapproved

CONSTRUCTION OF BOYS PRIMARY SCHOOL AT KILLI DERGAMENDIZAI, DISTRICT ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1214 Z2019.0447Zhob

CPapproved

CONSTRUCTION OF SHELTERLESS GIRLS PRIMARY SCHOOL AT KILLI WARSAK, DISTRICT ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1213 Z2019.0446Zhob

CPapproved

CONSTRUCTION OF SHELTERLESS BOYS PRIMARY SCHOOL AT KILLI MARDANZAI HAJI SHAMAI, DISTRICT ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000


CPapproved

CONST: OF GGPS GOTH HAJI JUMA KHAN RONGHA UC CHALGARI 3 ROOMS WITH WASH ROOM WITH B/W BEMIS CODE 12445.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHBT: OF GGPS ABDUL SATTAR BHATTI DERA ALLAH YAR BEMIS CODE 05671.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF GBPS GOTH BAHRAM KHAN KANDRANI 4 ADDITIONAL ROOMS WITH W/R BEMIS CODE 05343.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF 3 ADDITIONAL ROOMS WITH W/R GPS GOTH ALLAH BACHAYA BANGULZAI BEMIS CODE 08791.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHBT: OF GGPS SHAHEED MURAD COLONY DERA ALLAH YAR BEMIS CODE 10074.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF GBPS MANZOR KHAN HIJWANI 3 ADDITIONAL ROOMS WITH W/R BEMIS CODE 05694.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF 3 ADDITIONAL ROOMS WITH W/R GBPS MANZOR AHMED KHOSA BEMIS CODE 05677.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHBT: OF GBPS ESSA KHAN RIND BEMIS CODE 05359.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF ADDITIONAL ROOMS WITH W/R IN GGPS HASHIM PANDRANI AT ALI HASSAN MAGSI BEMIS CODE 10635.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF ADDITIONAL ROOMS WITH TOILETS IN GPS GOTH ALLAH BUKHSH GISHKORI BEMIS CODE 12411.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF GPS GOTH MOHAMMAD NAWAZ KHAN DASHTI BEMIS CODE 16158.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


111 of 214

1232 Z2019.0932Khuzdar

CPapproved

ADD: FACILITIES IN GBPS IN KUDO, HASHUMA, N.ABAD, LONDO, AWAK, KIRODO, RUSTAM, BADRI, THIRKUSH, HAZAR GANJ CHUTY.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1231 Z2019.0770Loralai

CPapproved

CONST:OF SHELTERLEES GBPS BARNIMA KALA, B.C:04225, G.RASOL TARKAI B.C: 04303 & GHAZI KHAN P-KOT B.C:04347 LORALAI.

27.0000.000

27.000 0.0000.000

0.000 0% 27.0000.000

0.000 27.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL ABDUL RASOOL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL MEHRAN UMRANI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL ABDUL RASHEED UMRANI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL MIR JUMA KHAN UMRANI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL ALI MUHAMAMD UMRANI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL NIHAL DIN SOLANGI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY SCHOOL MUHAMAMD UMAR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF SHELTER LESS GOVT: BOYS PRIMARY JAVED ALI UMRANI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF ADDITIONAL ROOMS AT P/SCHOOL PEER MUHAMAMD MENGAL PB-12

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1221 Z2019.0565Sibi

CPapproved

B/W OF GGPS RASOOL ABAD, B.CODE.08071, 6 ROOMS /TOILETS OF GBMS DUR M. HANBHI & CONST: OF (10 ADDL; ROOM/1 TOILET

12.0000.000

12.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 66% 4.0000.000

1220 Z2019.0490Zhob

CPapproved

CONST: OF GIRLS PRIMARY SCHOOL AT WASTA GARWANDI, KAKAR KHURASAN, DIST. ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1219 Z2019.0488Zhob

CPapproved

CONSTRUCTION OF BOYS PRIMARY SCHOOL AT KILLI QAMARZAI ALI KHAN ZAI, DIST. ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1218 Z2019.0487Zhob

CPapproved

CONSTRUCTION OF GIRLS PRIMARY SCHOOL AT KILLI MAGHDOOBZAI VIALA, DIST. ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


112 of 214

1245 Z2019.1308Kech

CPapproved

CONST: OF 800FT B/W ALL IN GBMS NALI BALGHTER & 2 TOILETS, GBPS DANDSAR DANDAN, 3 ADD: C/R GBPS KARKI ETC

19.5610.000

19.561 0.0000.000

0.000 0% 19.5610.000

0.000 19.561 100% 0.0000.000

1244 Z2019.1307Kech

CPapproved

CONST:OF 600FT B/W &2 TOIL:FOR GBPS KOCHA KILI, GBHS GWARKOOP,GBHS TEJBAN & CONST:OF 800FT B/W AT GGPS D.SIR SHAHRAG

25.2520.000

25.252 0.0000.000

0.000 0% 25.2520.000

0.000 25.252 100% 0.0000.000

1243 Z2019.1306Kech

CPapproved

CONST: OF 600FT B/W & 2 TOILETS FOR GGPS GILL, GBPS KORO PUSHT, GBPS YAQOOB MUHALLA, GBPS MASHRAQI SOLO ETC

15.9420.000

15.942 0.0000.000

0.000 0% 15.9420.000

0.000 15.942 100% 0.0000.000

1242 Z2019.1274Kech

CPapproved

CONST 2 ADD: C/ROOMS FOR GBPS DAMBANI, CODE:11662, RAKO MOHLA. CODE: 05989, GBPS ALANDOR C:09038 & GBHS BIT.C:05980)

11.8760.000

11.876 0.0000.000

0.000 0% 11.8760.000

0.000 11.876 100% 0.0000.000

1241 Z2019.1180Ziarat

CPapproved

ROOMS FOR SHELTERLESS PS ZIARAT, ZARGHON GHER, KANOBI AGHBARG,KHRASHANG,CHILAIZ M HAJI,TORAMANA & GHER KHAWA M.A.RAHIM

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1240 Z2019.1064Pishin

CPapproved

ADDITIONAL CLASS ROOMS FOR GBPS KILLI KOZ SHINGHARAI, BEMIS CODE: 01229 TEHSIL HURAMZAI DIST. PISHIN.

6.0000.000

6.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 100% 0.0000.000

1239 Z2019.1044Awaran

CPapproved

CONST: OF ADD: C/ROOMS A/W B/ W IN VARIOUS TEHSILS GBPS PIR B.BAZAR, GBPS. MALLAN, GBPS: B.GOT,GBPS.JAHL METAG & OTHER

19.2000.000

19.200 0.0000.000

0.000 0% 19.2000.000

0.000 19.200 100% 0.0000.000

1238 Z2019.1006Harnai

CPapproved

CONST: OF EXAMINATION HALL FOR GBHS AT HARNAI BAZAR BEMIS CODE: 08181.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1237 Z2019.1005Harnai

CPapproved

CONST:OF 7 C/ROOMS, PRINCIPLE ROOM, STAFF ROOMS, B/WALLS, TOILETS & UG TANKS AT GBPS KILLI KHADRANI BEMIS CODE: 4080.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1236 Z2019.1000Gwadar

CPapproved

REH: AND B/W IN GBHS KULDAN,JIWANI & GGHS PISHUKAN & GBMS ORMARA GWADAR

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1235 Z2019.0996Gwadar

CPapproved

CONST: OF 2 CLASSROOM GGPSCHOOLS AHMED BAZAR KOLANCH& GBPS IQRA, GGMSCHOOL NALIENT AND ROBAR AND GBS ZARAN GWADAR

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

1234 Z2019.0995Gwadar

CPapproved

CONST: ADD: 2CLASSROOMS GGPS KAUDAAHMED MOULA,AMBI KOLANCH,CHIB KALMATI &GGHS SURBUNDAR GGMS CHUR BUNDAR,GBPS MOJO

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

1233 Z2019.0992Gwadar

CPapproved

CONST: OF ADD: 2 CLASS ROOMS IN GGPS&GBPS BANDARI,GGMS A.RAHIM BAZAR &GGPS SHAY M.BAZAR PALLERY,GBPS MAJEED BAZAR SUI

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


113 of 214

1260 Z2019.1539Barkhan

CPapproved

CONSTRUCTION OF GBPS FAIZ MOHAMMAD BAHAUDRA(BMIS CODE 13142)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1259 Z2019.1538Barkhan

CPapproved

CONSTRUCTION OF GBPS HAJI REMAN MARHA(BMIS CODE 12357)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1258 Z2019.1537Barkhan

CPapproved

CONSTRUCTION OF GBPS MALIK USMAN LANHJANI(BMIS CODE 12040)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1257 Z2019.1536Barkhan

CPapproved

CONSTRUCTION OF GBPS RAHEEM HUSSANI(08548)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1256 Z2019.1535Barkhan

CPapproved

CONSTRUCTION OF GBPS MOHAMMAD GUL BANDANI(BMIS CODE 13353)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1255 Z2019.1534Barkhan

CPapproved

CONSTRUCTION OF GBPS AHMED KHAN JALWANI(BMIS CODE 07123)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1254 Z2019.1532Barkhan

CPapproved

CONSTUCTION OF GBPS LODANI (BMIS CODE 07684) BARKHAN

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1253 Z2019.1530Barkhan

CPapproved

CONSTRUCTION OF GBPS SHAHBAZ JALWANI(BMIS CODE 15934)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1252 Z2019.1529Barkhan

CPapproved

CONSTRUCTION OF GGPS WADERA DIN MOHAMMAD HASANI(BMIS CODE 12626)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1251 Z2019.1413Quetta

CPapproved

ADD C/R, EX:HALL, PRINC:OFF: GGPS NASRULLAH K.ZAYRAI ,GBMS KHIL:COL:, GBPS BRCHABAD,ALIZAI, GGPS MAHROOF T, E BYPASS.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1250 Z2019.1313Kech

CPapproved

3 ADD: C/R FOR BPS MUHDABAD MEHNAZ, 3 ADD: C/R FOR GGPS KARKI SAMI, 3 FOR GBPS KORE PUSH, 3 FOR GBPS REKSER BIT.

19.0680.000

19.068 0.0000.000

0.000 0% 19.0680.000

0.000 19.068 100% 0.0000.000

1249 Z2019.1312Kech

CPapproved

3 ADD: C/R FOR GBPS GAMOOK, 3 ADD: CLASS ROOMS FOR GBPS JAT KOLWAH, 3 ADD: CLASS ROOMS FOR GBPS SARI KALLAG JAMAK

34.1230.000

34.123 0.0000.000

0.000 0% 34.1230.000

0.000 34.123 100% 0.0000.000

1248 Z2019.1311Kharan

CPapproved

3 ADD: CLASS ROOMS FOR GBPS GARDANK. CODE: 05992 &4 ADD: CLASS ROOMS FOR GBPS KALLAG SAMI CODE: 05926

14.1230.000

14.123 0.0000.000

0.000 0% 14.1230.000

0.000 14.123 100% 0.0000.000

1247 Z2019.1310Kech

CPapproved

3 ADD: C/R FOR GBPS MOHAMMAD ABAD, 3 ADD: CLASS ROOMS FOR GBPS CHIB & 3 ADD: CLASS ROOMS FOR GBPS REKO. CODE: 05989

24.1230.000

24.123 0.0000.000

0.000 0% 24.1230.000

0.000 24.123 100% 0.0000.000

1246 Z2019.1309Kech

CPapproved

CONST: OF EXAM. HALL AT GHS HERRNK, CONST: OF BUILD:, B/W & TOILET AT GGMS, REKO & CONST: OF 2 ADD: C/R GHSS PIDRAK.

19.3920.000

19.392 0.0000.000

0.000 0% 10.3920.000

0.000 10.392 53% 9.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


114 of 214

1276 Z2019.1872Khuzdar

CPapproved

CONST: OF SHELTERLESS GBPS AT KILLI MIR IKHLAQUE TULAI, KHIDRANI.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1275 Z2019.1850Zhob

CPapproved

CONST: OF BOYS PRIMARY SCHOOL AT KILLI YAQOOBZAI, DISTRICT ZHOB

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1274 Z2019.1672Qilla

AbdullahCPapproved

CONST: OF ADDL: INFRASTRUCTURE AT PS KILLI SHAD KAHOL, KILLI SALEHZAI, LAMARA, YOUSOF PAHLWAN, GARDI PINAKAI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1273 Z2019.1609Quetta

CPapproved

PROV:OF EXISTING FACIL:OF 2 C/R & 2 TOILETS FOR GBPS & GGPS IN KILLIES DAWI SAMALI, SHARIF SAMALI, MALAKHAIL ABAD ETC

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1272 Z2019.1551Barkhan

CPapproved

CONST: OF GBPS KALO KHAN HALWANI(BMIS CODE 11184) BARKHAN

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1271 Z2019.1550Barkhan

CPapproved

CONST: OF GBPS GIRHMONAH(BMIS CODE 06978) BARKHAN

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1270 Z2019.1549Barkhan

CPapproved

CONST: OF GBPS SULTAN MUT (BMIS CODE 06994) BARKHAN

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1269 Z2019.1548Barkhan

CPapproved

CONST: OF GBPS CHACHA(BMIS CODE 06990 ) BARKHAN

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1268 Z2019.1547Barkhan

CPapproved

CONST: OF GBPS KHAN MOHD SADARANI(BMIS CODE 08627 ) BARKHAN

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1267 Z2019.1546Barkhan

CPapproved

CONSTRUCTION OF GBPS MIR MOHAMMAD(BMIS CODE 12653)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1266 Z2019.1545Barkhan

CPapproved

CONSTRUCTION OF GBPS MOHAMMAD ASHRAF BUZDAR(BMIS CODE 14656).

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1265 Z2019.1544Barkhan

CPapproved

CONSTRUCTION OF GBPS AZEEM BUZDAR(BMIS CODE 16338)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1264 Z2019.1543Barkhan

CPapproved

CONSTRUCTION OF GBPS REHMAN LOHMA KUCH(BMIS CODE 07089)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1263 Z2019.1542Barkhan

CPapproved

CONSTRUCTION OF GBPS GUL JAN SHALMANI(BMIS CODE 0785)

9.5200.000

9.520 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5200.000

1262 Z2019.1541Barkhan

CPapproved

CONSTRUCTION OF BGPS ALLAH BAKHSH KANDALI(BMIS CODE 12334)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000

1261 Z2019.1540Barkhan

CPapproved

CONSTRUCTION OF GBPS MARRI BURHA HAJI IBRAHIM(BMIS CODE 07070)

9.5000.000

9.500 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 52% 4.5000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


115 of 214

1283 Z2019.2039Kech

CPapproved

CONST OF SHELTERLESS GPB SCHOOLS, CHAGOGI BAZAR, ZAMURAN BAZAR BALECHA, RAISABAD & ADJOINING AREAS

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000


CPapproved

GOVT. OF BALOCHISTAN PROGRAM FOR ESTAB: OF NEW PRIMARY SCHOOLS IN BALOCHISTAN.

330.0000.000

330.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 45% 180.0000.000

1281 Z2019.2016Kohlu

CPapproved

CONST: OF GOVT. PRIMARY SCHOOL KILLI JAMAL KHAN KOHLU.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1280 Z2019.1877Khuzdar

CPapproved

CONST: OF SHELTERLESS GBPS AT KUMB BULANDABAD SASOL.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1279 Z2019.1876Khuzdar

CPapproved

CONST: OF SHELTERLESS GBPS AT KILLI SARDARI SHAHER KARIZ SASOL.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1278 Z2019.1875Khuzdar

CPapproved

CONST: OF ADDITIONAL (03) C/ROOMS AT GBPS KILLI ALAM KHAN URNACH.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1277 Z2019.1874Khuzdar

CPapproved

CONST: OF SHELTERLESS GGPS CHOKALLY MULLAZAI URNACH.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

0.000 0.000 0.000 0.000

Primary Education(96 New Projects) GoB/FPA Sub-Total

1610.680 1610.680 0.000 0.000 1295.660 0.000 1295.660 315.020

Sector: Education



Chapter: EDUCATION


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New

Primary Education(112 Projects) Total

1951.680 1951.680 144.311 144.311 1420.049 0.000 1420.049 387.320


2019 - 20 Original


116 of 214


CONSTRUCTION / UPGRADATION OF PRIMARY SCHOOL TO MIDDLE

15.0000.000

15.000 5.0000.000

5.000 33% 5.0000.000

0.000 5.000 66% 5.0000.000


CONST AND UP GRAD OF PRIMARY SCHOOL TO MIDDLE SCHOOL NISHPA KILLA SHAIRZAMAN TEHSIL ZIMRI PALASEEN

10.0000.000

10.000 3.0000.000

3.000 30% 3.0000.000

0.000 3.000 60% 4.0000.000


CHIEF MINISTER’S INITIATIVE FOR PROVISION OF BUILDING TO SHELTER LESS SCHOOL (ALREADY IDENTIFIED – ANNEXURE)

1500.0000.000

1500.000 974.6660.000

974.666 64% 525.3340.000

0.000 525.334 100% 0.0000.000


CHIEF MINISTER’S LAPTOPS SCHEME TO DESERVING STUDENTS OF BALOCHISTAN

500.0000.000

500.000 250.0000.000

250.000 50% 100.0000.000

0.000 100.000 70% 150.0000.000


ESTABLISHMENT OF 800 EMIS CELL AT CLUSTER CENTRE.

577.0000.000

577.000 100.0000.000

100.000 17% 100.0000.000

0.000 100.000 34% 377.0000.000


CHIEF MINISTER SCHOOL IMPROVEMENT DEVELOPMENT PROGRAMM FOR 200 MIDDLE SCHOOLS (CLUSTER).

1500.0000.000

1500.000 0.0000.000

0.000 0% 1000.0000.000

0.000 1000.000 66% 500.0000.000


CHIEF MINISTER'S SCHOOL INFRASTRUCTURE AND IMPROVEMENT DEVELOPMENT PROGRAM FOR 100 HIGH SCHOOLS IN BALOCHISTAN

983.4000.000

983.400 0.0000.000

0.000 0% 983.4000.000

0.000 983.400 100% 0.0000.000


CONTINUOS PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS.

605.1200.000

605.120 11.0000.000

11.000 1% 15.0000.000

0.000 15.000 4% 579.1200.000

1289 Z2018.0832Barkhan

Approved

CONSTRUCTION OF ADDITIONAL ROOMS IN DISTRICT BARKHAN

20.0000.000

20.000 9.9970.000

9.997 49% 10.0030.000

0.000 10.003 100% 0.0000.000

1288 Z2017.1081Panjgur

Approved

PROVISION OF TWO COASTERS/ SCHOOL BUS FOR GGHS CHITKAN AND GGHS TAAR OFFICE.

14.0000.000

14.000 7.0000.000

7.000 50% 7.0000.000

0.000 7.000 100% 0.0000.000

1287 Z2016.0824Barkhan

Approved

UPGRADATION OF GGPS BASTI AZAM JAN & GBPS TO MIDDLE LEVEL BASTI GHULAM RASOOL SHAH.

7.4240.000

7.424 2.0000.000

2.000 26% 2.0000.000

0.000 2.000 53% 3.4240.000

1286 Z2016.0798Kachhi

Approved

CONST: OF MISSING INFRASTRUCTURE, M.S HAJIJAW (2) ROOMS,P.MJANGU SHAHAR (2) ROOMS,H.S.S SHORAN SANNI,ETC.

10.8910.000

10.891 7.0000.000

7.000 64% 3.8910.000

0.000 3.891 100% 0.0000.000


CONST: OF ADD: ROOMS/ B/WALLLS, TOILETS, EXAM: HALLS & LABS OF SCHOOLS IN TEHSIL SOHBATPUR, HAIRDIN, ETC.

33.2950.000

33.295 23.2950.000

23.295 69% 10.0000.000

0.000 10.000 100% 0.0000.000

1284 Z2014.0173Kech

Approved

PROVISION OF MISSING INFRASTURCTURE, CONST: OF ADDL: CLASS ROOMS.

60.0000.000

60.000 50.0030.000

50.003 83% 9.9970.000

0.000 9.997 100% 0.0000.000

Middle Education(14 Ongoing Projects) GoB/FPA Sub-Total

5836.130 5836.130 1442.961 1442.961 2774.625 0.000 2774.625 1618.544

0.000 0.000 0.000 0.000

Subsector: Middle Education

Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


117 of 214


CPapproved

GOVT. OF BALOCHISTAN PROGRAM FOR ESTAB: OF MIDDLE SCHOOLS IN BALOCHISTAN.

495.0000.000

495.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 40% 295.0000.000


CPapproved

CONST:/REHABILITATION OF BOUNDARY WALL, GGMS KOT NOOR MUHAMMAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1301 Z2019.0491Quetta

CPapproved

CONST:OF EXAM:HALLS OF GOVT.BOYS/GIRLS M/S IN KILLI RAHIM GUL QILA , MEHTARZAI BALELI, H.MEHRAB, AUTOZAI ETC KUCHLAK

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1300 Z2019.0445Zhob

CPapproved

CONST: OF 6 ADDITIONAL CLASS ROOMS AT GOVT. BOYS MIDDLE SCHOOL NASIRABAD ZHOB

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1299 Z2019.0327Duki

CPapproved

CONSTT: OF SHELTER SCHOOL GBMS JADEED ZARGHOON, DISTRICT DUKI BEMIS CODE: 04407.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000


CPapproved

ESTABLISHMENT & INSTITUTIONALIZATION OF PERFORMANCE MGT. SYSTEM IN EDUCATION DEPARTMENT.

200.0000.000

200.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 75% 50.0000.000

0.000 0.000 0.000 0.000

Middle Education(6 New Projects) GoB/FPA Sub-Total

754.500 754.500 0.000 0.000 409.500 0.000 409.500 345.000

Sector: Education



Chapter: EDUCATION


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New

Middle Education(20 Projects) Total

6590.630 6590.630 1442.961 1442.961 3184.125 0.000 3184.125 1963.544


2019 - 20 Original


118 of 214

1318 Z2018.3825Quetta

Approved

CONSTRUCTION OF FUTSAL GROUND/IRON FENCES AND STATIUM LIGHTS AT GOVERNMENT BOYS SPECIAL HIGH SCHOOL

22.5000.000

22.500 10.0000.000

10.000 44% 12.5000.000

0.000 12.500 100% 0.0000.000

1317 Z2018.3454Panjgur

Approved

CONST OF B/WALL AND BATHROOMS BHS SARAWAN,ADDITIONAL ROOM P/S MOHALLAH MUNIR ,ADD ROOMS GH/S GHAREEB ABAD

13.0000.000

13.000 3.0000.000

3.000 23% 10.0000.000

0.000 10.000 100% 0.0000.000

1316 Z2018.1275Kech

Approved

CONST: OF ADDITIONAL CLASS ROOMS AT GGHS TUMP.

50.0000.000

50.000 13.0000.000

13.000 26% 10.0000.000

0.000 10.000 46% 27.0000.000

1315 Z2018.1106Kachhi

Approved

CONSTRUCTION OF AUDITORIUM GOVT: HIGH SCHOOL BAGH KACHHI.

10.0000.000

10.000 5.0000.000

5.000 50% 5.0000.000

0.000 5.000 100% 0.0000.000

1314 Z2017.1476Quetta

Approved

UPGRAD: OF H.S SANDEMAN GHS, SPL: GSH, PAK GHS, RAILWAY GHS,ALAMO CHK GHS, IRRI: COLONY GHS, SAT: TOWN GGHS TO HSS

200.0000.000

200.000 145.0000.000

145.000 72% 55.0000.000

0.000 55.000 100% 0.0000.000

1313 Z2017.1471Quetta

Approved

CONSTRUCTION OF BUILDING FOR SECONDARY EDUCATION DIRECTORATE .

110.0000.000

110.000 80.0000.000

80.000 72% 30.0000.000

0.000 30.000 100% 0.0000.000

1312 Z2017.0719Bela

Approved

UP-GRADATION OF 03 MIDDLE SCHOOL INTO HIGH.

13.5000.000

13.500 4.6450.000

4.645 34% 2.0000.000

0.000 2.000 49% 6.8550.000

1311 Z2016.0600Sibi

Approved

MULTIPURPOSE HALL FOR GBHS SIBI,MULTIPURPOSE HALL FOR GBHS DOMKI, 01 ADDL: ROOM FOR GBPS DERGAH, ETC.

14.0000.000

14.000 7.9920.000

7.992 57% 6.0080.000

0.000 6.008 100% 0.0000.000

1310 Z2016.0319Kech

Approved

UP-GRADATION OF PS INTO MIDDLE & MIDDLE INTO HIGH LEVEL & CONST: OF ADD: ROOMS FOR SHELTER-LESS SCHOOLS, MAND.

50.0000.000

50.000 20.0000.000

20.000 40% 6.0000.000

0.000 6.000 52% 24.0000.000

1309 Z2016.0018Chagai

Approved

CONST: OF ADDITIONAL CLASS ROOM WITH B/WALL KILLI HASSAN ABAD, GGHS NOKUNDI & ADD: C/ROOM IN FC PUBLIC SCHOOL (PB-39).

15.0000.000

15.000 5.0000.000

5.000 33% 2.0000.000

0.000 2.000 46% 8.0000.000


BALOCHISTAN EDUCATION PROJECT (BEP)-GLOBAL PARTENERSHIP FOR EDUCATION (GPE)(E.UNION-€20 M,UNICEF-€10M).

1.0006720.000

6721.000 0.0000.000

0.000 0% 1.0001251.000

0.000 1252.000 18% 0.0005469.000

1307 Z2015.0497Quetta

Approved

CONST: OF LIBRARY AT PB-II, (TH: COMM:).

40.0000.000

40.000 30.0000.000

30.000 75% 10.0000.000

0.000 10.000 100% 0.0000.000

1306 Z2015.0089Loralai

Approved

CONST:OF ADDITIONAL CLASS ROOMS IN THE VILLAGES TEHSIL BORI MEKHTAR AND LORALAI CITY.

20.0000.000

20.000 12.0000.000

12.000 60% 8.0000.000

0.000 8.000 100% 0.0000.000

1305 Z2014.0763Quetta

Approved

CONST: OF RESIDENTIAL SCHOOL FOR ORPHAN CHILD (STUDENTS) AT PB-II, QUETTA

280.0000.000

280.000 277.5000.000

277.500 99% 2.5000.000

0.000 2.500 100% 0.0000.000

1304 Z2011.0303Quetta

Approved

CONST: OF ADDITIONAL CLASS ROOMS IN 27 NO SCHOOLS PB-6 QUETTA.

63.1760.000

63.176 55.1760.000

55.176 87% 8.0000.000

0.000 8.000 100% 0.0000.000

Subsector: Secondary Education

Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


119 of 214

1319 Z2018.3858Quetta

Approved

PROVISION OF MISSING FACILITIES/ INFRASTRUCTURE AND SECURITY SYSTEM IN GOVERNMENT SCHOOLS OF SARIAB AREA,

100.0000.000

100.000 50.0000.000

50.000 50% 50.0000.000

0.000 50.000 100% 0.0000.000

6720.000 0.000 1251.000 5469.000

Secondary Education(16 Ongoing Projects) GoB/FPA Sub-Total

1002.176 7722.176 718.313 718.313 218.008 0.000 1469.008 65.855


Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


120 of 214

1334 Z2019.0590Kech

CPapproved

CONST: OF TOILETS OF VARIOUS SCHOOLS FOR GBHS, MIDDLE SCHOOLS AND PRIMARY SCHOOLS OF TEH:TUMP, KECH

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1333 Z2019.0586Kech

CPapproved

CONST: OF EXAMINATION HALL FOR GBHS BALICHA, TUMP.

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000

1332 Z2019.0585Kech

CPapproved

CONST: OF BOUNDARY WALL 600RFT GBHS BALICHA, GGCSP CHEERI BAZAR GOMAZI, GBHS KHAIRABAD, GBPS LALLEIN

6.0000.000

6.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 100% 0.0000.000

1331 Z2019.0580Kech

CPapproved

CONST:OF 4/2 NO OF ADD:C.R,GBHS,K.ABAD,GGPS ROD BUN,GGHS K.ABAD,GBMS SOLBAND,GGMS N.ABAD GGCSP NASABZ DAZEN & OTHERS

31.0000.000

31.000 0.0000.000

0.000 0% 31.0000.000

0.000 31.000 100% 0.0000.000

1330 Z2019.0538Quetta

CPapproved

REH/CONST OF ADD: ROOM, LIBRARY & LAB AT GBHS, GGHS HAZARA TOWN, GHSAMIN ABAD, HAZARA TOWN/ GGHS, ETC.

56.0000.000

56.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 44% 31.0000.000


CPapproved

CONST:OF B/WALL MIR NOOR MUHAMMAD KHAN JAMALI MINI FOOTBALL STADIUM AT GBH USTA MUHAMMAD.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1328 Z2019.0444Zhob

CPapproved

CONST: OF 2 ADDL:C/ROOMS AT GGMS OMZHA,4 ADDI: C/ROOMS, W. STOREAGE TANK, TOIL:& OTH: MISSING FACILI:AT GBHS QAMARDIN

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

1327 Z2019.0443Zhob

CPapproved

CONSTRUCTION OF M.P.H , LIBRARY AND ADDITIONAL CLASS ROOMS FOR GOVT. MODEL HIGH SECONDARY SCHOOL ZHOB.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

CONST : OF LIBRARY FOR GGHS DERA ALLAH YAR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF EXAMINATION HALL GBHS ROJHAN JAMALI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1324 Z2019.0330Quetta

CPapproved

REHAB:OF GGHS MOMIN ABAD GBPS MOMIN ABAD, GBPS MARIABAD, FOR GBPS NASIR ABAD, & GGHS SYEDABAD,QUETTA.

23.0000.000

23.000 0.0000.000

0.000 0% 23.0000.000

0.000 23.000 100% 0.0000.000


CPapproved

REH: OF DAMAGED & ADD: C/ ROOM GBHS DERA BUGTI & CONST: OF REH: DAMAGED & B/WALL TOILET ADD: C/ ROOMS GBHS PESH BOGI.

16.5000.000

16.500 0.0000.000

0.000 0% 16.5000.000

0.000 16.500 100% 0.0000.000

1322 Z2019.0238Qilla

SaifullahCPapproved

EXT/WIDENING OF GOVT GIRLS HIGH SCHOOL PIR ALIZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

PROVISION OF SCIENCE LAB FACILITY IN EXISTING HIGH SCHOOLS.

510.0000.000

510.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 19% 410.0000.000


CPapproved

UPGRADATION TO HIGH TO HIGHER SECONDARY SCHOOLS.

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


121 of 214

1349 Z2019.0985Panjgur

CPapproved

CONSTRUCTION OF TOILETS AND ADDITIONAL ROOMS FOR GOVERNMENT SCHOOLS IN DISTRICT PANJGUR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1348 Z2019.0928Khuzdar

CPapproved

CONST: OF SCHOOL BUILDING REPAIRS ARANJI, SAROONA, NALL, WAHIR, ORNACH, KORARO, SONARO, WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1347 Z2019.0893Kech

CPapproved

COSNT: OF ADD: CLASS ROOMS AND TWO TOILETS IN GBMS KOHDA YOUSAF ABSAR AND GBHS ABSAR KECH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1346 Z2019.0861Kech

CPapproved

PROVISION OF BUILDING TO SHELTERLESS SCHOOLS GBPS SHAHABAD

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000


CPapproved

REPAIR AND MAINTANINCE B/WALL , WASH FACILITIES (A) GBPS JALO KHAN U/C DIRGHEE 5291 (B)GPS YASEEN ABAD KHOSA.ETC

10.2000.000

10.200 0.0000.000

0.000 0% 10.2000.000

0.000 10.200 100% 0.0000.000


CPapproved

CONT: OF 1NO ADDIT: CLASS ROOM AND B/WALL, WASH FACILITIES (A) GP SCHOOL ETC

12.9000.000

12.900 0.0000.000

0.000 0% 12.9000.000

0.000 12.900 100% 0.0000.000


CPapproved

ADDIT: 1NO CLASS ROOM &B/WALL , WASH FACILITIES GBP SCHOOL MUHABAT KHAN,GBP SCHOOL AMANULLAH KANRANI, ETC.

28.8000.000

28.800 0.0000.000

0.000 0% 28.8000.000

0.000 28.800 100% 0.0000.000

1342 Z2019.0778Quetta

CPapproved

UPGRADATION OF BOYS AND GIRLS MIDDLE SCHOOL TO HIGH SCHOOL AT MYAAN GUNDI.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

CONST OF 04 NOS ADD: C/ROOM IN GOVT: HIGH SCHOOL SYED MEHMOOD SHAH/BOUNDRY WALL GBPS BUZDAR KHAN PANDRANI.

12.3000.000

12.300 0.0000.000

0.000 0% 12.3000.000

0.000 12.300 100% 0.0000.000

1340 Z2019.0717Kachhi

CPapproved

RESIDENTIAL HOUSE FOR HEAD MASTERS SHORAN GIRLS HIGH SCHOOL.

15.5000.000

15.500 0.0000.000

0.000 0% 15.5000.000

0.000 15.500 100% 0.0000.000

1339 Z2019.0716Kachhi

CPapproved

RESIDENTIAL APARTMENTS MCR SECONDARY HIGHER SCHOOL

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000

1338 Z2019.0693Quetta

CPapproved

CONST: OF CLASS ROOMS/REHAB: WORKS & PROVIDING MISSING FACILITIES AT 28 NOS EXISTING SCHOOLS AT PB-28

75.0000.000

75.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 100% 0.0000.000


CPapproved

CONST: 40 ADDL: C/ROOMS FOR DIFF: BOYS & GIRLS SCHOOLS TEH: USTA MUHD: & GANDAKHA GGMS NOOR PUR/GBMS/FEU ABAD JAM ETC

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000


CPapproved

REHAB OF DIFFERENT BOYS/ GIRLS SCHOOLS TEHSIL USTA MUHD. & GANDAKHA GBHS HAQ BAHOO GBHS RUSTOOM 'DIAN ETC

37.0000.000

37.000 0.0000.000

0.000 0% 37.0000.000

0.000 37.000 100% 0.0000.000


CPapproved

REHAB: OF GGPS USTA MUHAMMAD CITY( PRIM, SECTION) GBHS GAND.HA GGHS USTA MUHAMMAD CITY.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


122 of 214

1363 Z2019.1601Sibi

CPapproved

CONST: OF ADD: C/ROOMS OF GGHS LEHRI, GBPS BURRA LEHRI & MULTISTORY HALL AT GBHS TALLI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1362 Z2019.1586Quetta

CPapproved

CONST: OF GOVT: BOYS HIGH SCHOOLAT HAZARA TOWN, QUETTA.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

1361 Z2019.1585Quetta

CPapproved

CONST: OF GOVT: GIRLS HIGH SCHOOL AT HAZARA TOWN , QUETTA.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

1360 Z2019.1499Quetta

CPapproved

REH & ADD: WORKS IN 07 SCHOOLS IN PB-25 QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

GOVT. OF BALOCHISTAN PROGRAM FOR ESTAB: OF HIGH SCHOOLS IN BALOCHISTAN.

825.0000.000

825.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 24% 625.0000.000

1358 Z2019.1314Kech

CPapproved

CONST: OF ADD: C/R & B/W GGMS ALANDOOR.GBHS GOORKOOP ETC & CONST: OF SHELTER LESS GBPS CHEERL GILL IN BULEDA.

20.4140.000

20.414 0.0000.000

0.000 0% 20.4140.000

0.000 20.414 100% 0.0000.000

1357 Z2019.1305Kech

CPapproved

CONST:OF SHELTER LESS GBPS TASH, BALGATHAR IN BULEDA, CONST: OF 1000FT B/W & TOILETS FOR GGHS M.KORE PUSHT ETC.

23.2590.000

23.259 0.0000.000

0.000 0% 23.2590.000

0.000 23.259 100% 0.0000.000

1356 Z2019.1304Kech

CPapproved

CONST:OF SHELTER LESS GBPS JADAIN BAZAR BIT, GBPS DOORBUN BIT, GBPS BAZPEESH IN BULEDA & GBPS GESHTOK IN BULEDA.

26.3350.000

26.335 0.0000.000

0.000 0% 26.3350.000

0.000 26.335 100% 0.0000.000

1355 Z2019.1302Kech

CPapproved

CONST:OF 2 ADD: C/R FOR GBHS NAG ZAM, GBHS ALANDOOR, GBMS GARDANK, GBMS NAWANOZAMRAN & GGHS KORO PUSHI.

20.7130.000

20.713 0.0000.000

0.000 0% 20.7130.000

0.000 20.713 100% 0.0000.000

1354 Z2019.1292Qilla

SaifullahCPapproved

CONST OF 4 NO ADD ROOMS KILLI GBHS KAN MEHTARZAI & 2 NO ADD CLASS ROOMS GGHS KAN MEHTARZAI KILLA SAIFULLAH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1353 Z2019.1279Kech

CPapproved

CONST:OF ADD: C/R FOR GGPS KICKIN SHAHRAK. C:06177,GBHS SOLO BULEDAC:05985,GGHS SHARAK. C:06167& GBHS KOSHAK.C: 05979

10.8760.000

10.876 0.0000.000

0.000 0% 10.8760.000

0.000 10.876 100% 0.0000.000

1352 Z2019.1187Chagai

CPapproved

CONST: OF B/W IN GHS KILLI QASIM KHAN DALBANDIN CHAGAI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1351 Z2019.1075Shaheed

Sikandarabad

CPapproved

ADDL. CLASS ROOMS G.B.S DIST. SHAHEED SIKANDERABAD, G.B.H.S LAKOHRIAN, G.B.M.S MOLI, G.B.M.S RODENI SURAB.

24.6000.000

24.600 0.0000.000

0.000 0% 24.6000.000

0.000 24.600 100% 0.0000.000

1350 Z2019.1074Shaheed

Sikandarabad

CPapproved

ADDL. CLASS ROOMS G.G.S DIST. SHAHEED SIKANDERABAD, G.G.M.S KILLI TOBA GIDDER, REKIZAI GIDDER & OTHERS

32.8000.000

32.800 0.0000.000

0.000 0% 32.8000.000

0.000 32.800 100% 0.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


123 of 214

1372 Z2019.2093Khuzdar

CPapproved

CONOST: OF TWO CLASSROOMS & EXAMINATION HALL FOR GBHS SARRAJ GRESHA NAAL.

12.5000.000

12.500 0.0000.000

0.000 0% 12.5000.000

0.000 12.500 100% 0.0000.000

1371 Z2019.2009Quetta

CPapproved

CONST: OF CLASS ROOMS & COMPUTER LAB GOVT. GIRLS HIGH SCHOOL HUDA.

19.5000.000

19.500 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 51% 9.5000.000

1370 Z2019.1936Qilla

AbdullahCPapproved

CONSTRUCTION OF ADDITIONAL INFRASTRUCTURE AT HS KILLI SAZO, KUTUB PIRALIZAI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1369 Z2019.1834Mastung

CPapproved

CONST: ADDL: ROOMS IN GOVT BOYS HIGH SCHOOL FOR ESTABLISHING INTERMEDIATE GOVT BOYS COLLEGE ISPLINJI MASTUNG

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1368 Z2019.1830Kalat

CPapproved

CONSTRUCTION OF EXAMINATION HALL FOR HIGH SCHOOL GHS MUGHALZAI, BHS KOHING, GHS POLICE LINE.

26.0000.000

26.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 61% 10.0000.000

1367 Z2019.1827Ziarat

CPapproved

CONST: OF ADDITIONAL CLASS ROOM WITH WASHROOM AND BOUNDARY WALL GIRLS ZIARAT MIDDLE SCHOOL.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1366 Z2019.1747Nushki

CPapproved

REHABILIATION OF GOVERNMENT GIRLS HIGH SCHOOL GHARIBABAD DISTRICT NOSHKI

10.2500.000

10.250 0.0000.000

0.000 0% 10.2500.000

0.000 10.250 100% 0.0000.000

1365 Z2019.1713Washuk

CPapproved

CONST FOR ADDITIONAL CLASS ROOM AND LIBRARY TCHSIL NAAG, BASIMA WASHUK AND NEW JANGIA

60.4000.000

60.400 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 49% 30.4000.000

1364 Z2019.1610Quetta

CPapproved

REHAB: OF GBHS KILLI BAROZAI AGHBAR IN PB 24 QUETTA ETC.

11.0000.000

11.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 100% 0.0000.000

0.000 0.000 0.000 0.000

Secondary Education(53 New Projects) GoB/FPA Sub-Total

3568.347 3568.347 0.000 0.000 1652.447 0.000 1652.447 1915.900

Sector: Education



Chapter: EDUCATION


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New

Secondary Education(69 Projects) Total

4570.523 11290.523

718.313 718.313 1870.455 0.000 3121.455 1981.755


2019 - 20 Original


124 of 214

1388 Z2014.0060Quetta

Approved

KHAN SHAHEED EDUCATIONAL ENCLAVE (FEMALE) AT SPINY ROAD QUETTA.

654.4130.000

654.413 578.0000.000

578.000 88% 50.0000.000

0.000 50.000 95% 26.4130.000

1387 Z2014.0052Qilla

AbdullahApproved

CADET COLLEGE KILLA ABDULLAH.

1346.8170.000

1346.817 462.2600.000

462.260 34% 100.0000.000

0.000 100.000 41% 784.5570.000


ESTABLISHMENT OF NEW ELEMENTARY COLLEGE (KECH, NOUSHKI, QILLA SAIFULLAH & JAFFARABAD).

500.0000.000

500.000 368.7810.000

368.781 73% 50.0000.000

0.000 50.000 83% 81.2190.000

1385 Z2012.0739Panjgur

Approved

ESTABLISHMENT OF CADET COLLEGE PANJGUR (DEVOLVED).

1112.7770.000

1112.777 823.2000.000

823.200 73% 80.0000.000

0.000 80.000 81% 209.5770.000


ESTABLISHMENT OF CADET COLLEGE JAFFARABAD (DEVOLVED).

1082.3280.000

1082.328 815.5000.000

815.500 75% 100.0000.000

0.000 100.000 84% 166.8280.000

1383 Z2012.0737Kohlu

Approved

ESTABLISHMENT OF CADET COLLEGE KOHLU (DEVOLVED).

1158.1360.000

1158.136 645.5500.000

645.550 55% 150.0000.000

0.000 150.000 68% 362.5860.000

1382 Z2012.0736Nushki

Approved

ESTABLISHMENT OF CADET COLLEGE NOSHKI (DEVOLVED).

1217.5240.000

1217.524 670.2600.000

670.260 55% 150.0000.000

0.000 150.000 67% 397.2640.000

1381 Z2012.0734Qilla

SaifullahApproved

ESTABLISHMENT OF CADET COLLEGE KILLA SAIFULLAH AT NASAI (DEVOLVED).

1151.6840.000

1151.684 825.0000.000

825.000 71% 150.0000.000

0.000 150.000 84% 176.6840.000

1380 Z2011.0548Kech

Approved

CONST: OF GOVT: BOYS INTER COLLEGE AT NEGORE DASHT DIST. KECH (UP&D).

42.7180.000

42.718 30.0000.000

30.000 70% 1.0000.000

0.000 1.000 72% 11.7180.000

1379 Z2011.0547Kech

Approved

CONST: OF GOVERNMENT BOYS/GIRLS INTER COLLEGE AT MAND, KECH (UP&D).

39.4020.000

39.402 30.0000.000

30.000 76% 1.0000.000

0.000 1.000 78% 8.4020.000


CONST: OF BUILDING FOR GOVT. INTER GIRLS & BOYS COLLEGE KANAK, MASTUNG.

222.0200.000

222.020 200.4900.000

200.490 90% 21.5300.000

0.000 21.530 100% 0.0000.000

1377 Z2009.0362Pishin

Approved

ESTABLISHMENT OF CADET COLLEGE PISHIN (REVISED).

1129.3910.000

1129.391 679.6860.000

679.686 60% 150.0000.000

0.000 150.000 73% 299.7050.000

1376 Z2009.0283Qilla

AbdullahApproved

CONSTT: OF GOVT. BOYS INTER COLLEGE, ABDUR REHMANZAI, GULISTAN (BDA).

103.0250.000

103.025 96.0000.000

96.000 93% 7.0250.000

0.000 7.025 100% 0.0000.000

1375 Z2009.0076Panjgur

Approved

CONST: OF GIRLS COLLEGE KHUDAABADAN, PANJGUR.

56.8370.000

56.837 55.8370.000

55.837 98% 1.0000.000

0.000 1.000 100% 0.0000.000

1374 Z2003.1152Qilla

SaifullahApproved

CONST: OF BUILDING FOR GIRLS COLLEGE MUSLIM BAGH AND KSF (REVISED).

188.6880.000

188.688 178.0220.000

178.022 94% 10.6660.000

0.000 10.666 100% 0.0000.000

1373 Z2003.0767Gwadar

Approved

UP-GRADATION OF INTER COLLEGE GWADAR TO DEGREE LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II).

515.1500.000

515.150 411.0740.000

411.074 79% 80.0000.000

0.000 80.000 95% 24.0760.000

Subsector: College Education

Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


125 of 214


CONST: OF BACHELOR LODGES / FLATS IN ALL DEGREE COLLEGES OF BALOCHISTAN (HAVING NO RESIEDNTIAL ACCOMODATION).

500.0000.000

500.000 90.2000.000

90.200 18% 20.0000.000

0.000 20.000 22% 389.8000.000


INFRASTRUCTURE DEV: IN ALL EXISTING DEGREE COLLEGES OF BALOCHISTAN BS PROGRAM (HEC REQUIREMENT).

1000.0000.000

1000.000 0.0000.000

0.000 0% 400.0000.000

0.000 400.000 40% 600.0000.000


PROVISION OF SECURITY ARRANGEMENTS AT VARIOUS CADET COLLEGES OF BALOCHISTAN.

129.0000.000

129.000 95.1600.000

95.160 73% 33.8400.000

0.000 33.840 100% 0.0000.000

1401 Z2016.1183Zhob

Approved

ESTABLISHMENT OF BRC AT ZHOB (PHASE-III).

334.7460.000

334.746 170.2000.000

170.200 50% 20.0000.000

0.000 20.000 56% 144.5460.000

1400 Z2015.1388Kharan

Approved

CONST: OF INTER COLLEGE MISKAN-E-KALAT, DISTRICT KHARAN.

104.0000.000

104.000 84.0000.000

84.000 80% 20.0000.000

0.000 20.000 100% 0.0000.000

1399 Z2015.1357Kalat

Approved

CONSTRUCTION OF BRC AT KALAT.

216.5520.000

216.552 130.0000.000

130.000 60% 10.0000.000

0.000 10.000 64% 76.5520.000

1398 Z2015.1356Kalat

Approved

CONST: OF POLYTECHNIC INSTITUTE FOR BOYS AT KHALIQ-ABAD DIST. KALAT.

320.0000.000

320.000 175.3000.000

175.300 54% 15.0000.000

0.000 15.000 59% 129.7000.000

1397 Z2015.0862Bela

Approved

CONSTRUCTION OF ADDITIONAL COMPONENTS OF BRC UTHAL PHASE-II.

200.0000.000

200.000 70.4210.000

70.421 35% 129.5790.000

0.000 129.579 100% 0.0000.000


CONSTRUCTION OF ADDITIONAL ACADEMIC BLOCKS & HOSTELS AT BRC KHUZDAR & BRC LORALAI.

180.0000.000

180.000 163.3030.000

163.303 90% 16.6970.000

0.000 16.697 100% 0.0000.000


CONSTRUCTION OF ADDITIONAL COMPONENTS OF MILITARY COLLEGE SUI.

286.8190.000

286.819 172.2290.000

172.229 60% 50.0000.000

0.000 50.000 77% 64.5900.000

1394 Z2015.0849Kalat

Approved

COSNTRUCTION OF BUILDING OF GOVT. GIRLS INTER COLLEGE KHALIQ ABAD MANGOCHAR KALAT.

101.7170.000

101.717 79.6350.000

79.635 78% 10.0000.000

0.000 10.000 88% 12.0820.000


CONST: OF 15 ADD:LABORATORIES / LIBRARIES AT GOVT. BOYS DEGREE COLLEGE PISHIN, QUETTA, LORALAI, LASBELA & KHARAN.

79.7800.000

79.780 75.1940.000

75.194 94% 2.0000.000

0.000 2.000 96% 2.5860.000


CONS: OF BUILDING FOR UP-GRADATION TO DEGREE LEVEL OF GOVT. GIRLS DEGREE COLLEGE ZHOB, MUSLIM BAGH & KILLA SAIFULLAH

87.0000.000

87.000 77.0000.000

77.000 88% 5.0000.000

0.000 5.000 94% 5.0000.000

1391 Z2014.0082Kharan

Approved

BALOCHISTAN RESIDENTIAL COLLEGE KHARAN.

196.1680.000

196.168 186.1680.000

186.168 94% 10.0000.000

0.000 10.000 100% 0.0000.000

1390 Z2014.0081Sibi

Approved

BALOCHISTAN RESIDENTIAL COLLEGE SIBI.

196.1680.000

196.168 115.9000.000

115.900 59% 10.0000.000

0.000 10.000 64% 70.2680.000


CONST: OF 14 NOS BOYS/GIRLS INTER COLLEGES (DISTRICTS HAVING NO COLLEGE).

1492.8700.000

1492.870 499.1390.000

499.139 33% 70.0000.000

0.000 70.000 38% 923.7310.000


Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


126 of 214

1412 Z2018.3421Pishin

Approved

CONST: OF LAW COLLEGE PISHIN.

100.0000.000

100.000 35.0000.000

35.000 35% 20.0000.000

0.000 20.000 55% 45.0000.000


STRENGHTENING & UPLIFTING OF CADAT COLLEGE MASTUNG.

100.0000.000

100.000 10.0000.000

10.000 10% 90.0000.000

0.000 90.000 100% 0.0000.000

1410 Z2018.1605Qilla

SaifullahApproved

CONST: OF HOSTEL AT CADET COLLEGE KILLA SAIFULLAH

94.9400.000

94.940 5.0000.000

5.000 5% 20.0000.000

0.000 20.000 26% 69.9400.000

1409 Z2018.0751Chagai

Approved

CONST: OF SARDAR SARFRAZ KHAN SANJRANI INTERAL COLLEGE TEHSIL CHAGAI.

100.0000.000

100.000 25.0000.000

25.000 25% 10.0000.000

0.000 10.000 35% 65.0000.000

1408 Z2018.0733Awaran

Approved

CONSTRUCTION OF INTER COLLEGE AT MASHKAY.

70.0000.000

70.000 5.0000.000

5.000 7% 10.0000.000

0.000 10.000 21% 55.0000.000

1407 Z2017.1489Qilla

AbdullahApproved

ESTABLISHMENT OF GOVT BOYS INTER COLLEGE INAYATULAH KARAZ.

50.0000.000

50.000 20.0000.000

20.000 40% 10.0000.000

0.000 10.000 60% 20.0000.000

1406 Z2017.1194Awaran

Approved

ESTABLISHMENT OF GIRLS COLLEGE AT AWARAN.

30.0000.000

30.000 22.0000.000

22.000 73% 8.0000.000

0.000 8.000 100% 0.0000.000

1405 Z2017.0052Quetta

Approved

CONSTRUCTION / ESTABLISHMENT OF BOYS INTER COLLEGE AT EASTERN BYPASS QUETTA.

100.0000.000

100.000 75.0000.000

75.000 75% 25.0000.000

0.000 25.000 100% 0.0000.000

College Education(40 Ongoing Projects) GoB/FPA Sub-Total

16590.670

16590.670

9250.509 9250.509 2117.337 0.000 2117.337 5222.824

0.000 0.000 0.000 0.000


Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


127 of 214

1427 Z2019.0164Qilla

AbdullahCPapproved

CONSTRUCTION OF BOUNDARY WALL 1600 RFT RAISING OF EXISTING BOUNDARY WALL AT GOVT: BOYS DEGREE COLLEGE CHAMAN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1426 Z2019.0163Bela

CPapproved

ESTAB OF MULTIPURPOSE HALL, RAISING OF B/W WITH BARBED WIRE & RENOVATION OF MAIN ENTRANCE GATE AT GBDC BELA.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1425 Z2019.0162Nushki

CPapproved

CONST: OF 4 FLAT, 3 NO CLASS-IV QUARTER, GUARD ROOM, GARAGE FOR 2 BUSES, CAFETERIA AND MULTIPURPOSE HALL AT GGDC NUSHKI.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1424 Z2019.0161Khuzdar

CPapproved

CONSTRUCTION OF 05 NO ADDITIONAL CLASS ROOMS AT GOVERNMENT BOYS DEGREE COLLEGE KHUZDAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF MULTIPURPOSE HALL AT GOVT: BOYS INTER COLLEGE DERA ALLAH YAR.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1422 Z2019.0158Quetta

CPapproved

CONST: OF ADD: CLASS ROOM 05 NO, MULTIPURPOSE HALL AND STUDENT HOSTEL 20- ROOM AT GOVT: COLLEGE OF COMMERCE, QUETTA.

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

1421 Z2019.0157Gwadar

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: GIRLS INTER COLLEGE GAWADAR

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1420 Z2019.0156Kalat

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: GIRLS INTER COLLEGE KALAT

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1419 Z2019.0155Bela

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: GIRLS INTER COLLEGE HUB

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000


CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: BOYS INTER COLLEGE HAIRDIN

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1417 Z2019.0153Chagai

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: GIRLS INTER COLLEGE DALBANDIN

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1416 Z2019.0152Kech

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: GIRLS DEGREE COLLEGE TURBAT

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1415 Z2019.0151Khuzdar

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GOVT: GIRLS DEGREE COLLEGE KHUZDAR

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1414 Z2019.0150Panjgur

CPapproved

CONSTRUCTION FOR UP-GRADATION TO DEGREE LEVEL BUILDING AT GIRLS DEGREE COLLEGE PANJGOOR

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1413 Z2019.0147Quetta

CPapproved

CONST: / ESTABLISHMENT OF DIGITAL LIBRARY WITH ALL ACCESSORIES AT GOVT: POSTGRADUATE COLLEGE QUETTA CANTT:

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


128 of 214


CPapproved

MISSING FACILITIES FOR ALL CADET & RESIDENTIAL COLLEGES OF BALOCHISTAN.

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

1436 Z2019.1587Quetta

CPapproved

CONST: OF GOVT: BOYS COLLEGE KIRANI ROAD NEW HAZARA TOWN, QUETTA.

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

1435 Z2019.1579Kech

CPapproved

CONST: OF LAW COLLEGE AT TURBAT.

100.0000.000

100.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 25% 75.0000.000


CPapproved

BUSES FOR GIRLS COLLEGES (PHASE I).

300.0000.000

300.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 66% 100.0000.000

1433 Z2019.0854Kech

CPapproved

CONST: OF GOVERNMENT BOYS DEGREE COLLEGE SHAH ABAD, TURBAT

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

1432 Z2019.0425Panjgur

CPapproved

CONSTRUCTION OF PROFESSOR FLATS OF POLYTECHNIC COLLEGE AT PANJGUR

60.0000.000

60.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 33% 40.0000.000

1431 Z2019.0168Turbat

CPapproved

CONSTRUCTION OF BOUNDARY WALL 3000 RFT AT BOYS INTER COLLEGE BULEDA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1430 Z2019.0167Kachhi

CPapproved

CONSTRUCTION OF 08 NO ADDITIONAL CLASS ROOMS, 02 BUS GARAGE AND MAIN ENTRANCE GATE AT GOVT: BOYS DEGREE COLLEGE BHAG.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

1429 Z2019.0166Barkhan

CPapproved

CONSTRUCTION OF BACHELOR LODGE AT GOVT: BOYS DEGREE COLLEGE BARKHAN.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BOUNDARY WALL AT GOVT: BOYS DEGREE COLLEGE MUSA KHAIL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

0.000 0.000 0.000 0.000

College Education(25 New Projects) GoB/FPA Sub-Total

2781.000 2781.000 0.000 0.000 1326.000 0.000 1326.000 1455.000

Sector: Education



Chapter: EDUCATION


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New

College Education(65 Projects) Total

19371.670

19371.670

9250.509 9250.509 3443.337 0.000 3443.337 6677.824


2019 - 20 Original


129 of 214

1441 Z2017.1621Quetta

Approved

MISSING FACILITIES / ADDITIONAL WORK OF GIRLS HOSTEL AT SBK WOMEN UNIVERSITY BREWARY ROAD QUETTA.

31.6100.000

31.610 15.0000.000

15.000 47% 16.6100.000

0.000 16.610 100% 0.0000.000

1440 Z2015.1369Quetta

Approved

PURCHASE OF LAND FOR ESTABLISHMENT OF CAMPUS OF NATIONAL UNIVERSITY OF SCIENCE & TECHNOLOGY (NUST) IN QUETTA.

1219.0000.000

1219.000 820.0000.000

820.000 67% 50.0000.000

0.000 50.000 71% 349.0000.000

1439 Z2015.0867Quetta

Approved

CONSTRUCTION OF ELEMENTARY LABORATORY SCHOOL AT SBK WOMEN UNIVERSITY QUETTA.

96.1860.000

96.186 93.5000.000

93.500 97% 2.6860.000

0.000 2.686 100% 0.0000.000

1438 Z2013.0070Khuzdar

Approved

ESTABLISHMENT OF SHAHEED SIKANDER ZEHRI UNIVERSITY KHUZDAR.

2848.0000.000

2848.000 1480.7720.000

1480.772 51% 300.0000.000

0.000 300.000 62% 1067.2280.000

0.000 0.000 0.000 0.000

University Education(4 Ongoing Projects) GoB/FPA Sub-Total

4194.796 4194.796 2409.272 2409.272 369.296 0.000 369.296 1416.228


Subsector: University Education

Chapter: EDUCATION

Sector: Education

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


130 of 214

1442 Z2019.1864Quetta

CPapproved

MISSING FAC/ CONST OF B/W WITH GATES FOR NEWLY CONSTRUCTED EXISTING GIRLS HOSTEL UOB.

24.0000.000

24.000 0.0000.000

0.000 0% 24.0000.000

0.000 24.000 100% 0.0000.000

University Education(1 New Projects) GoB/FPA Sub-Total

24.000 24.000 0.000 0.000 24.000 0.000 24.000 0.000

0.000 0.000 0.000 0.000

Subsector: University Education


Sector: Education

Chapter: EDUCATION

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


University Education(5 Projects) Total

4218.796 4218.796 2409.272 2409.272 393.296 0.000 393.296 1416.228

2019 - 20 Original


131 of 214

1452 Z2018.1823Sibi

Approved

REH: & PROV: OF MISSING INFRASTRUCTURE IN GIRLS/BOYS MIDDLE / HIGH SCHOOLS SIBI & LEHRI.

30.0000.000

30.000 10.5000.000

10.500 35% 10.0000.000

0.000 10.000 68% 9.5000.000

1451 Z2017.1453Awaran

Approved

ESTAB: OF SHAHEED SIKANDAR ZEHRI CADET COLLEGE AWARAN.

1405.7740.000

1405.774 600.2000.000

600.200 42% 300.0000.000

0.000 300.000 64% 505.5740.000

1450 Z2017.0564Kech

Approved

PROVISION OF ADDITIONAL & MISSING INFRASTRUCTURE OF SEVERAL SCHOOLS & COLLEGES IN PB-49 KECH II.

30.0000.000

30.000 27.0000.000

27.000 90% 3.0000.000

0.000 3.000 100% 0.0000.000

1449 Z2017.0552Kech

Approved

ADDITIONAL WORKS FOR DDOS, OFFICES OF DASHT, TUMP, MAND (50 LAC PER EACH)

15.0000.000

15.000 7.0000.000

7.000 46% 8.0000.000

0.000 8.000 100% 0.0000.000


CHIEF MINISTER PROGRAM FOR PROVISION OF DRINKING WATER AND TOILETS IN SCHOOLS.

1000.0000.000

1000.000 482.4000.000

482.400 48% 517.6000.000

0.000 517.600 100% 0.0000.000

1447 Z2016.0470Washuk

Approved

CONST: OF ADD: CLASS ROOMS/ RESIDENTIAL QUARTER /B.WALLS, LIBRARY FOR SCHOOLS IN WASHUK.

27.4000.000

27.400 5.0000.000

5.000 18% 10.0000.000

0.000 10.000 54% 12.4000.000


CONST: OF SHELTERLESS SCHOOLS, ADD: C/ROOMS AT AREAS OF MASTUNG.

29.9000.000

29.900 19.9000.000

19.900 66% 10.0000.000

0.000 10.000 100% 0.0000.000

1445 Z2016.0193Panjgur

Approved

MISSING FACILITIES IN PB-42,SCHOOLS. PANJGOOR-1.

29.7030.000

29.703 20.4100.000

20.410 68% 9.2930.000

0.000 9.293 100% 0.0000.000

1444 Z2016.0138Kech

Approved

PROV: OF ADD: AND MISSING INFRASTRUCTURE OF SEVERAL SCHOOLS AND COLLEGES IN PB-49.

45.0000.000

45.000 33.4580.000

33.458 74% 4.5420.000

0.000 4.542 84% 7.0000.000


ADD: ROOMS BULEDIES (KARIM BULEDI MEHMOOD GOLA, ALLAH RAKHYA,SADIQ BEHRANI, MOHD UMER, JAVEEDABAD, DEEDAR KANDRANI ETC.

10.0000.000

10.000 6.6100.000

6.610 66% 3.3900.000

0.000 3.390 100% 0.0000.000

General Education(10 Ongoing Projects) GoB/FPA Sub-Total

2622.777 2622.777 1212.478 1212.478 875.825 0.000 875.825 534.474

0.000 0.000 0.000 0.000

Subsector: General Education

Sector: Education

Chapter: EDUCATION


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


General Education(10 Projects) Total

2622.777 2622.777 1212.478 1212.478 875.825 0.000 875.825 534.474

2019 - 20 Original


132 of 214

1455 Z2018.4263Bela

Approved

PROV: OF EQUIPMENT,FURNITURE & OTHER FACILITIES TO GOVT: POLYTECHNIC INSTITUTE FOR BOYS AT UTHAL.

183.4950.000

183.495 25.3310.000

25.331 13% 158.1640.000

0.000 158.164 100% 0.0000.000

1454 Z2015.0857Gwadar

Approved

CONSTRUCTION OF NEW ACADEMIC BLOCK & HOSTEL AT GWADAR INSTITUTE OF TECHNOLOGY GWADAR.

95.9700.000

95.970 80.6710.000

80.671 84% 15.2990.000

0.000 15.299 100% 0.0000.000

1453 Z2013.0354Sibi

Approved

CONST: OF POLY TECHNIC INSTITUTE AT SIBI.

539.9910.000

539.991 473.0850.000

473.085 87% 66.9060.000

0.000 66.906 100% 0.0000.000

0.000 0.000 0.000 0.000

Technical Education(3 Ongoing Projects) GoB/FPA Sub-Total

819.456 819.456 579.087 579.087 240.369 0.000 240.369 0.000

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Subsector: Technical Education

Chapter: EDUCATION

Sector: Education

Technical Education(3 Projects) Total

819.456 819.456 579.087 579.087 240.369 0.000 240.369 0.000


Sector: EDUCATION(284 Projects)

40145.532

46865.532

15756.931

15756.931 11427.456

0.000 12678.456

12961.145

Sector Total (FPA) 6720.000 0.000 1251.000 5469.000

2019 - 20 Original


133 of 214

1466 Z2018.2858Quetta

Approved

UP-GRADATION OF POLICE LINE BHU INTO RHC (20 BEDDED HOSPITAL).

50.0000.000

50.000 25.0000.000

25.000 50% 25.0000.000

0.000 25.000 100% 0.0000.000


ESTABLISHMENT OF EMERGENCY CENTERS ON MAIN HIGHWAYS OF BALOCHISTAN (PPHI)

3409.4740.000

3409.474 260.0000.000

260.000 7% 427.0000.000

0.000 427.000 20% 2722.4740.000


UPGRADATION OF BHU AT HABIBABAD NAKHAL TEHSIL TOISAR DISTRICT MUSAKHAIL

12.0000.000

12.000 7.0000.000

7.000 58% 5.0000.000

0.000 5.000 100% 0.0000.000

1463 Z2018.2167Qilla

AbdullahApproved

CONST: OF BLOOD BANK BUILDING AT CHAMAN.

15.0000.000

15.000 10.0000.000

10.000 66% 5.0000.000

0.000 5.000 100% 0.0000.000

1462 Z2018.1350Kharan

Approved

CONST: OF TEHSIL HEADQUARTER HOSPITAL MISKAN-E-KALAT, KHARAN.

50.0000.000

50.000 30.0000.000

30.000 60% 20.0000.000

0.000 20.000 100% 0.0000.000

1461 Z2018.1347Kharan

Approved

CONSTRUCTION OF BUILDING OF RHC NAROO DISTRICT KHARAN

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

1460 Z2018.1330Kalat

Approved

12 AMBULANCES FOR BHU’S AT KHALIQABAD & KALAT

50.0000.000

50.000 25.0000.000

25.000 50% 25.0000.000

0.000 25.000 100% 0.0000.000

1459 Z2016.0578Bela

Approved

BOUNDRY WALL RCC HINGLAJ MATHA HUB, REHB: OF DISPENCIRY HINGLAJ MATHA HUB.

12.0000.000

12.000 6.0000.000

6.000 50% 6.0000.000

0.000 6.000 100% 0.0000.000

1458 Z2016.0019Chagai

Approved

REH: OF CIVIL DISPENSARY AT GAWALSTOP & BARAPCHA BAZAR U/C BARAPCHA (PB-39).

9.9000.000

9.900 7.9000.000

7.900 79% 2.0000.000

0.000 2.000 100% 0.0000.000


BALOSHISTAN NUTRITION PROGRAM FOR MOTHER & CHILDREN (FOREIGN AIDED).

298.5201194.100

1492.620 198.7170.000

198.717 13% 90.000635.000

0.000 725.000 61% 9.803559.100

1456 Z2012.0683Ziarat

Approved

BUILDING FOR TEHSIL HEAD QAUARTER HOSPITAL SINJAWI DIST.ZIARAT.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

Primary Health Care(11 Ongoing Projects) GoB/FPA Sub-Total

3946.894 5140.994 589.617 589.617 625.000 0.000 1260.000 2732.277

1194.100 0.000 635.000 559.100

Subsector: Primary Health Care

Sector: Health

Chapter: HEALTH

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


134 of 214

1482 Z2019.1249Kech

CPapproved

IMPROV:/ADDL: ROOMS B/W & TOILETS FOR BHU KASAK KECH

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

1481 Z2019.1246Kech

CPapproved

IMPROV:/ADDITIONAL ROOMS B/W, TOILETS, FOR BHU DANDAR KECH

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1480 Z2019.1221Gwadar

CPapproved

UPGRADATION OF PUSHOKAN BHU AND UPGRADATION OF NALIAN BHQ

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

PROVISION OF AMBULLANCES AT KHUZDAR, DALBANIN AND LASBELA HINGLAJ MATA .

20.2500.000

20.250 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 49% 10.2500.000

1478 Z2019.0970Gwadar

CPapproved

REHABILITATION/CONTT: BOUNDRY WALL RHC ORMARA GWADAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1477 Z2019.0966Gwadar

CPapproved

REHABILITATION OF BHU'S CHURBANDAR, ROBAR, KAUDA ISHAQ BAZAR, HAIDER BAZDAR POSTOO GWADAR

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF ADDITIONAL WORK IN RHC JHAL MAGSI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

REH: OF 8 BHU/ & 2 CD TEH. USTA MOHD, GANDAKHA, BAGH TAIL, BAGH HEAD/SIBI JADEED /ALI ABAD JAMALI ETC

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000


CPapproved

REHABILITATION BHU GANDAKHA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1473 Z2019.0535Quetta

CPapproved

REHABILITATION OF MNCH CENTRE AT HAZARA TOWN BLOCK-I, QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1472 Z2019.0533Quetta

CPapproved

CONSTRUCTION OF BHU AT HAZARA TOWN, QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

1471 Z2019.0450Zhob

CPapproved

CONSTRUCTION OF BURN UNIT AT DHQ HOSPITAL

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1470 Z2019.0449Zhob

CPapproved

PROVISION OF INCUBATOR FOR CHILDREN WARD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1469 Z2019.0448Zhob

CPapproved

4X4 AMBULANCES FOR DISTRICT HEADQUARTER HOSPITAL & RURAL HEALTH CENTRES

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1468 Z2019.0308Quetta

CPapproved

ADDITIONAL WORKS AT BHU OLD MARI ABAD, QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 40% 18.0000.000

1467 Z2019.0104Chagai

CPapproved

EXTENSION & IM PROV: OF CIVIL DISPENSARY BUILDING FOR BARABCHA, DIST. CHAGAI

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000


Sector: Health

Chapter: HEALTH

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


135 of 214

1497 Z2019.1873Khuzdar

CPapproved

REH: OF BHU AT KILLI IKHLAQUE TULAI, KHIDRANI.

9.5000.000

9.500 0.0000.000

0.000 0% 9.5000.000

0.000 9.500 100% 0.0000.000

1496 Z2019.1710Duki

CPapproved

UPGRADATION OF BHU INTO RHC KILLI SARDAR JUNGLE TEHSIL LUNI DISTRICT DUKI.

46.6000.000

46.600 0.0000.000

0.000 0% 26.6000.000

0.000 26.600 57% 20.0000.000

1495 Z2019.1627Quetta

CPapproved

ADD: ROOMS & ALLIED FACILITIES AT KILLI SHADI KHAN, QMABRANI QUETTA (UP&D).

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

1494 Z2019.1617Shaheed

Sikandarabad

CPapproved

EXT: OF BUILD. & CONST: OF QUARTER (GRADE 11-14) IN CIVIL DISPENSARY KILLI CHAD GIDDER SURAB.

10.9000.000

10.900 0.0000.000

0.000 0% 10.9000.000

0.000 10.900 100% 0.0000.000

1493 Z2019.1611Quetta

CPapproved

CONST: OF ROOMS FOR BHU AT KUCHLAK, KILLI SAMALI, AGHBARG. NOHSAR & SAMLALI.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1492 Z2019.1602Shaheed

Sikandarabad

CPapproved

EXT: OF BUILD. & CONST: OF QUARTER (GRADE 11-14) IN CIVIL DISPENSARY KILLI MOOSA KHANZAI DASHT-E-GORAN SURAB.

10.9000.000

10.900 0.0000.000

0.000 0% 10.9000.000

0.000 10.900 100% 0.0000.000

1491 Z2019.1583Quetta

CPapproved

CONST: OF BHU AT M.ALI REZAI NEAR IMAM BARGAH M.BAQIR, HAZARA TOWN QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000


CPapproved

CONSTRUCTION OF BUILDING FOR RHC DRUG MUSA KHAIL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF ONE NEW BHU/RHC IN EACH TEHSIL OF BALOCHISTAN (EXC: DIV: & DISTRICT HQ).

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

1488 Z2019.1404Quetta

CPapproved

CONST: OF GUARD ROOM & TOILET BLOCKS AT BHUS MEHMOODABAD,MUSLIM ITHEHAD COLONY,E BY PASS QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1487 Z2019.1383Gwadar

CPapproved

PASNI HOSPITAL COMPLETION. 200.0000.000

200.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 25% 150.0000.000


CPapproved

UP-GRADATION OF LADY DIFFEREN HOSPITAL.

300.0000.000

300.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 16% 250.0000.000


CPapproved

STRENGTHEING OF 16 POTENTIALS DHQS50 BEDDED HOSPITAL(SEED MONEY FOR INVESTMENT/ SELF SUSTAINABILITY/OUT SOURCEING.

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

1484 Z2019.1252Kech

CPapproved

CONSTRUCTION OF BASIC HEALTH UNIT AT BHU KOCHAG GILLI BULADA KECH

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1483 Z2019.1250Kech

CPapproved

IMPROV:/ADDL: ROOMS B/W & TOILETS FOR BHU THANK HOSHAB KECH.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000



Chapter: HEALTH

Sector: Health

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


136 of 214


CPapproved

CONST OF QUARTERS AT BHU KILLI DR MASHKEEF

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

Primary Health Care(32 New Projects) GoB/FPA Sub-Total

3033.150 3033.150 0.000 0.000 954.900 0.000 954.900 2078.250

0.000 0.000 0.000 0.000



Chapter: HEALTH

Sector: Health

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Primary Health Care(43 Projects) Total

6980.044 8174.144 589.617 589.617 1579.900 0.000 2214.900 4810.527


2019 - 20 Original


137 of 214

1514 Z2014.0091Zhob

Approved

CONST: OF NEW BLOCK AT WOMEN HOSPITAL ZHOB.

40.0000.000

40.000 24.0000.000

24.000 60% 16.0000.000

0.000 16.000 100% 0.0000.000

1513 Z2014.0050Quetta

Approved

PAEDETRIATIC COMPLEX AT SANDEMAN PROVINCIAL HOSPITAL QUETTA.

268.0000.000

268.000 119.1620.000

119.162 44% 148.8380.000

0.000 148.838 100% 0.0000.000

1512 Z2014.0030Kalat

Approved

30 BEDDED TEHSIL HEADQUARTER HOSPITAL, KHALIQ ABAD MANGOCHER, KALAT.

49.1650.000

49.165 37.9790.000

37.979 77% 11.1860.000

0.000 11.186 100% 0.0000.000

1511 Z2014.0029Quetta

Approved

NEW OPD BLOCK AT SANDEMAN PROVINCIAL HOSPITAL, QUETTA.

198.1860.000

198.186 185.6860.000

185.686 93% 12.5000.000

0.000 12.500 100% 0.0000.000

1510 Z2013.0200Quetta

Approved

REVAMPING OF BOLAN MEDICAL COLLEGE QUETTA.

808.2310.000

808.231 783.2310.000

783.231 96% 25.0000.000

0.000 25.000 100% 0.0000.000

1509 Z2013.0038Quetta

Approved

SAFE BLOOD TRANSFUSION PROJECT (GOB 182.80, KPW SHARE 114.79).

397.0000.000

397.000 244.5000.000

244.500 61% 50.0000.000

0.000 50.000 74% 102.5000.000

1508 Z2013.0006Quetta

Approved

ESTABLISHMENT OF FORENSIC SCIENCE LABORATORY AT QUETTA (PROSECUTION DEPT:).

747.8480.000

747.848 170.0000.000

170.000 22% 100.0000.000

0.000 100.000 36% 477.8480.000

1507 Z2012.0517Washuk

Approved

DHQ HOSPITAL, WASHUK. 252.2790.000

252.279 79.5000.000

79.500 31% 20.0000.000

0.000 20.000 39% 152.7790.000

1506 Z2011.0544Kech

Approved

CONST: OF 50 BEDDED HOSPITAL AT TUMP PB-50 DIST. KECH (UP&D).

123.3240.000

123.324 42.5000.000

42.500 34% 5.0000.000

0.000 5.000 38% 75.8240.000

1505 Z2011.0491Qilla

AbdullahApproved

CONST: OF 50 BEDDED HOSPITAL AT KILLI ABDUL REHMANZAI, KILLA ABDULLAH (BDA).

133.6000.000

133.600 81.0000.000

81.000 60% 10.0000.000

0.000 10.000 68% 42.6000.000

1504 Z2011.0284Nushki

Approved

CONST: OF 50 BEDDED HOSPITAL, NUSHKI.

151.3690.000

151.369 46.3690.000

46.369 30% 105.0000.000

0.000 105.000 100% 0.0000.000

1503 Z2009.0319Gwadar

Approved

CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI (OMANI GRANT).

0.100440.900

441.000 0.000233.860

233.860 53% 0.10016.800

0.000 16.900 56% 0.000190.240

1502 Z2009.0031Kalat

Approved

CONSTRUCTION OF 50 BEDDED HOSPITAL AT KALAT.

197.5470.000

197.547 186.5970.000

186.597 94% 10.9500.000

0.000 10.950 100% 0.0000.000

1501 Z2004.0159Qilla

AbdullahApproved

IMPROVEMENT OF DHQ HOSPITAL CHAMAN.

235.7240.000

235.724 204.6270.000

204.627 86% 31.0970.000

0.000 31.097 100% 0.0000.000


STRENGTHENING OF EXPANDED PROGRAMME ON IMMUNIZATION (GAVI).

3728.0006300.000

10028.000

2306.86078.631

2385.491 23% 250.000227.000

0.000 477.000 28% 1171.1405994.369

1499 H1997.0004ProvincialApproved

T.B CONTROL PROGRAMME (DOTS).

550.7020.000

550.702 336.2790.000

336.279 61% 80.0000.000

0.000 80.000 75% 134.4230.000

Subsector: Curative Health Care

Sector: Health

Chapter: HEALTH

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


138 of 214

1530 Z2017.1515Quetta

Approved

CONSTRUCTION OF MISCELLANEOUS SURGICAL UNIT FATIMA JINNAH HOSPITAL.

526.6680.000

526.668 100.0000.000

100.000 18% 50.0000.000

0.000 50.000 28% 376.6680.000


ESTAB: OF BALOCHISTAN INSTITUTE OF NEURO-SCIENCES/STROKE (BINS)

500.0000.000

500.000 280.4000.000

280.400 56% 50.0000.000

0.000 50.000 66% 169.6000.000

1528 Z2017.1505Quetta

Approved

EXT:OF EXIST: INSTIT: BUILD:CONST:OF NEW ADMIN BLOCK,OPD BLOCK, AUDIT:LIB ALONG WITH PUR: OF MEDICAL EQUIP:FOR BINUQ.

1200.0000.000

1200.000 100.2000.000

100.200 8% 5.0000.000

0.000 5.000 8% 1094.8000.000

1527 Z2017.1149Khuzdar

Approved

IMPRO: & REHA: OF NURSING HOSPITAL KHUZDAR.

50.0000.000

50.000 25.0000.000

25.000 50% 25.0000.000

0.000 25.000 100% 0.0000.000

1526 Z2017.0078Quetta

Approved

CONSTRUCTION OF WAREHOUSE FOR MSD.

300.0000.000

300.000 10.5000.000

10.500 3% 60.0000.000

0.000 60.000 23% 229.5000.000


AVIAN PANDEMIC INFLUENZA CONTROL PROGRAM.

300.0000.000

300.000 35.0000.000

35.000 11% 10.0000.000

0.000 10.000 15% 255.0000.000


BLINDNESS CONTROL PROGRAM.

300.0000.000

300.000 35.0000.000

35.000 11% 10.0000.000

0.000 10.000 15% 255.0000.000

1523 Z2016.1179Quetta

Approved

ESTABLISHMENT OF DENTAL COLLEGE QUETTA.

1000.0000.000

1000.000 51.6700.000

51.670 5% 100.0000.000

0.000 100.000 15% 848.3300.000


VECTOR BORNE DISEASES (MALARIA, ZIKA, LEISHMANIASIS, DENGI, CHIKUNGUNYA & CHF)

2500.0000.000

2500.000 130.0000.000

130.000 5% 100.0000.000

0.000 100.000 9% 2270.0000.000


NATIONAL PROGRAM FOR FAMILY PLANNING AND PHC, BALOCHISTAN.

3974.6370.000

3974.637 330.0000.000

330.000 8% 100.0000.000

0.000 100.000 10% 3544.6370.000


CHIEF MINISTER'S INITIATIVE FOR HEPATITIS CONTROL PROGRAM, BALOCHISTAN (PHASE-II).

2755.9070.000

2755.907 815.1200.000

815.120 29% 150.0000.000

0.000 150.000 35% 1790.7870.000

1519 Z2016.1109Khuzdar

Approved

CONST: OF NAAL CITY HOSPITAL, KHUZDAR.

270.0000.000

270.000 140.0000.000

140.000 51% 20.0000.000

0.000 20.000 59% 110.0000.000


PRIME MINISTER'S NATIONAL HEALTH INSURANCE PROGRAM.

1204.4500.000

1204.450 474.5540.000

474.554 39% 50.0000.000

0.000 50.000 43% 679.8960.000


NATIONAL MATERNAL NEWBORN & CHILD CARE (MNCH) PROGRAMME BALOCHISTAN.

1400.0000.000

1400.000 1011.5800.000

1011.580 72% 150.0000.000

0.000 150.000 82% 238.4200.000


STRE: OF 08 DHQS & CONST: OF BACH: HOSTEL FOR DR. AT SIBI, ZHOB, HARNAI, BELA, KALAT, K. ABDULLAH, PANJGOOR & KHARAN.

450.0000.000

450.000 380.4340.000

380.434 84% 38.9200.000

0.000 38.920 93% 30.6460.000


HIV/AIDS CONTROL PROGRAM BALOCHISTAN.

279.3200.000

279.320 162.6500.000

162.650 58% 50.0000.000

0.000 50.000 76% 66.6700.000


Sector: Health

Chapter: HEALTH

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


139 of 214

1535 Z2018.4237Quetta

Approved

CONST: OF OPD PTHOLOGY, PSYCHOLOGICAL B/WALL AND ETC.

80.0000.000

80.000 20.0000.000

20.000 25% 20.0000.000

0.000 20.000 50% 40.0000.000

1534 Z2018.1348Kharan

Approved

NEW PATIENT WARD FOR SHEIKH ZAID HOSPITAL KHARAN DISTRICT KHARAN ALOGNWITH DIALYSIS MACHINES AND TRAUMA EQUIPMENT

30.0000.000

30.000 10.0000.000

10.000 33% 20.0000.000

0.000 20.000 100% 0.0000.000


REHABILITATION OF CIVIL HOSPITAL USTA MUHAMMAD,

70.0000.000

70.000 20.0000.000

20.000 28% 50.0000.000

0.000 50.000 100% 0.0000.000

1532 Z2018.0876Bela

Approved

PROV: OF HEALTH FACILITIES IN HOSPITALS OF BELA, UTHAL, LAKHRA, INTERNAL PAVEMENTS AND REST IN LASBELA.

30.0000.000

30.000 15.0000.000

15.000 50% 15.0000.000

0.000 15.000 100% 0.0000.000

1531 Z2017.1516Quetta

Approved

ESTABLISHMENT OF GASTRO -ENTEROLOGY INSTITUTE .

100.0000.000

100.000 75.0000.000

75.000 75% 25.0000.000

0.000 25.000 100% 0.0000.000

6740.900 312.491 243.800 6184.609

Curative Health Care(37 Ongoing Projects) GoB/FPA Sub-Total

25202.057

31942.957

9070.398 9382.889 1974.591 0.000 2218.391 14157.068


Sector: Health

Chapter: HEALTH

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


140 of 214

1550 Z2019.1185Ziarat

CPapproved

3 NOS OF HIACE AMBULANCES FOR THQ SANJAVI DISTT: ZIARAT.

28.0000.000

28.000 0.0000.000

0.000 0% 28.0000.000

0.000 28.000 100% 0.0000.000

1549 Z2019.1158Harnai

CPapproved

PROV: OF 3 NO. AMBULANCE WITH ACCESSORIES FOR DISTRICT HOSPITAL HARNAI

28.0000.000

28.000 0.0000.000

0.000 0% 28.0000.000

0.000 28.000 100% 0.0000.000

1548 Z2019.0823Khuzdar

CPapproved

CONST: OF BACHELOR HOSTEL MALE AND FEMALE SHAHEED SIKANDAR (50 BEDED) MEMORIAL HOSPITAL TEH: ZEHRI.

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF TRAUMA CENTER DHQ HOSPITAL GANDAWAH.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

CONST: OF BOUNDARY WALL CIVIL HOSPITAL USTA MUHAMMAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

REHABILITATION OF LABOUR HOSPITAL USTA MUHAMMAD.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1544 Z2019.0451Zhob

CPapproved

PROVISION OF FOUR DIALYSES MACHINES FOR DHQ HOSPITAL ZHOB

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000

1543 Z2019.0352Quetta

CPapproved

CONSTRUCTION OF 30 BEDED ( BACHA KHAN HOSPITAL) HOSPITAL AT NAWA KILLI QUETTA.

500.0000.000

500.000 0.0000.000

0.000 0% 340.0000.000

0.000 340.000 68% 160.0000.000

1542 Z2019.0307Quetta

CPapproved

PROV: OF MEDICAL EQUIPMENTS DIALYSIS MACHINE (03 NOS) & ENDOSCOPE MACHINE FOR SHAHEED BENAZIR BHUTTO HOSPITAL, QUETTA.

28.0000.000

28.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 42% 16.0000.000


CPapproved

REVENUE COST FOR COMPLETED SCHEMES, 50 BEDDED HOSPITAL KALAT ,DHQ CHAMAN,GHOUSABAD,KHUDABADAN (100 EACH).

400.0000.000

400.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 25% 300.0000.000


CPapproved

EQUIPMENTS FOR TRAUMA CENTERS KHUZDAR, BMCH & SHEIKH ZAYED HOSPITAL.

180.0000.000

180.000 0.0000.000

0.000 0% 180.0000.000

0.000 180.000 100% 0.0000.000


CPapproved

ESTAB OF THALASSEMIA CENTRES AT DHQ SIBI, ZHOB, KHUZDAR, KECH, NASEERABAD, KHARAN (PHASE-I).

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000


CPapproved

MOBILE HEALTH UNIT TO CATER FOR THE AREAS OUT OF REACH OF HEALTH FACILITIES (01 IN EACH DIVISION).

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000


CPapproved

PROV: OF FURNITURE & FIXTURE FOR EXISTING 8 RECENTLY CONSTRUCTED HOSTELS.

64.0000.000

64.000 0.0000.000

0.000 0% 64.0000.000

0.000 64.000 100% 0.0000.000


CPapproved

PROV: OF DIALYSIS MACHINE (4 EACH) WITH ALL ACCESSORIES IN DHQ CHAGAI, J.G.Q HOSPITAL HUB, KALAT, PISHIN, KHARAN, ETC.

144.0000.000

144.000 0.0000.000

0.000 0% 144.0000.000

0.000 144.000 100% 0.0000.000


Sector: Health

Chapter: HEALTH

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


141 of 214

1565 Z2019.2061Quetta

CPapproved

CARDIAC EMERGENCY RESPONSE CENTER AT BMC HOSPITAL.

1000.0000.000

1000.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 15% 850.0000.000

1564 Z2019.2036Kech

CPapproved

REH & ADD: WORK FOR BHU PULLABAD, THAGRAN KALAG, SHANKAN NODIZ

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1563 Z2019.1975Duki

CPapproved

CONST: OF DHQ HOSPITAL DUKI. 200.0000.000

200.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 25% 150.0000.000

1562 Z2019.1973Sibi

CPapproved

CONST: OF TRAUMA CENTER AT SIBI OLD HOSPITAL SIBI.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

1561 Z2019.1943Quetta

CPapproved

SHEIKH ZAID CANCER & GENERAL HOSPITAL.

1000.0000.000

1000.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 10% 900.0000.000

1560 Z2019.1934Qilla

AbdullahCPapproved

CONST: OF 50 BEDDED HOSPITAL AT KILLA ABDULLAH.

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

1559 Z2019.1800Mastung

CPapproved

CONSTRUCTION OF RURAL HEALTH CENTER AT MAL SARPARAH KIRDIGAP DISTRICT MASTUNG

50.0000.000

50.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 60% 20.0000.000

1558 Z2019.1756Gwadar

CPapproved

REH: OF CIVIL HOSPITAL JEWANI 10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1557 Z2019.1755Gwadar

CPapproved

NEW BUILDING FOR CIVIL HOSPITAL GWADAR ALONG WITH RESIDENCE FOR DOCTORS

150.0000.000

150.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 100.0000.000


CPapproved

CONST: OF BUILDING FOR RHC CHATTAR DISTRICT NASIRABAD

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

1555 Z2019.1676Kech

CPapproved

REH: OF BHU AT PHATAN-E-KHOOR DISTRICT KECH

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

BALOCHISTAN MEDICAL SUPPORT PROGRAM (POVERTY ERADICATION INITIATIVE). GOB SHARE 300M,PEI SHARE 750M

300.000750.000

1050.000 0.0000.000

0.000 0% 50.000250.000

0.000 300.000 28% 250.000500.000

1553 Z2019.1377Quetta

CPapproved

EXTENSION OF TRAUMA CENTRE (OLD BLOCK) AT SPH QUETTA.

200.0000.000

200.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 50% 100.0000.000

1552 Z2019.1222Gwadar

CPapproved

ESTABLISHMENT OF KIDNEY CENTER AT GWADAR

60.0000.000

60.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 41% 35.0000.000

1551 Z2019.1220Gwadar

CPapproved

NEW BUILDING FOR CIVIL HOSPITAL GWADAR ALONG WITH RESIDENCES FOR DOCTORS

150.0000.000

150.000 0.0000.000

0.000 0% 35.0000.000

0.000 35.000 23% 115.0000.000

750.000 0.000 250.000 500.000

Curative Health Care(30 New Projects) GoB/FPA Sub-Total

5401.000 6151.000 0.000 0.000 1940.000 0.000 2190.000 3461.000



Chapter: HEALTH

Sector: Health

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


142 of 214


Curative Health Care(67 Projects) Total

30603.057

38093.957

9070.398 9382.889 3914.591 0.000 4408.391 17618.068

2019 - 20 Original


143 of 214

1568 Z2013.0071Kech

Approved

ESTAB: OF MEDICAL COLLEGE KECH AT TURBAT.

3491.0000.000

3491.000 2912.3980.000

2912.398 83% 578.6020.000

0.000 578.602 100% 0.0000.000

1567 Z2013.0069Khuzdar

Approved

CONSTRUCTION OF MEDICAL COLLEGE AT KHUZDAR.

6933.1800.000

6933.180 957.9450.000

957.945 13% 500.0000.000

0.000 500.000 21% 5475.2350.000

1566 Z2013.0068Loralai

Approved

CONSTRUCTION OF MEDICAL COLLEGE AT LORALAI.

5171.7300.000

5171.730 617.3240.000

617.324 11% 500.0000.000

0.000 500.000 21% 4054.4060.000

0.000 0.000 0.000 0.000

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

15595.910

15595.910

4487.667 4487.667 1578.602 0.000 1578.602 9529.641


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: HEALTH

Sector: Health

Subsector: General


General(3 Projects) Total

15595.910

15595.910

4487.667 4487.667 1578.602 0.000 1578.602 9529.641

Sector: HEALTH(113 Projects)

53179.011

61864.011

14147.682

14460.173 7073.093 0.000 8201.893 31958.236

Sector Total (FPA) 8685.000 312.491 1128.800 7243.709

2019 - 20 Original


144 of 214

1583 Z2017.0700Quetta

Approved

LOCAL BORES FOR SATELLITE TOWN, PASHTOONABD, KILLLI SHEIKHAN AND USMANABAD, PB-03.

10.0000.000

10.000 8.0000.000

8.000 80% 2.0000.000

0.000 2.000 100% 0.0000.000

1582 Z2017.0696Quetta

Approved

CONST: OF OHSR AT AFGHAN MEENA AND AFGHAN DARRA, ADDA PASHTOONABAD AND LANDI PASHTOONABAD PB-03.

15.0000.000

15.000 7.0000.000

7.000 46% 8.0000.000

0.000 8.000 100% 0.0000.000

1581 Z2017.0619Shaheed

Sikandarabad

Approved

CONST: OF 5 NOS WSS FOR TEHSIL SURAB, SHAHEED SIKANDARABAD.

30.0000.000

30.000 15.0000.000

15.000 50% 15.0000.000

0.000 15.000 100% 0.0000.000

1580 Z2015.1394Quetta

Approved

CONSTRUCTION OF MANGI DAM, QUETTA.(FEDERAL 50% BALOCHISTAN 50%).

4667.0200.000

4667.020 1215.7000.000

1215.700 26% 1200.0000.000

0.000 1200.000 51% 2251.3200.000

1579 Z2015.1281Panjgur

Approved

WSS FOR PANJGUR CITY WITH 3 NOS OVERHEAD TANKS & PIPELINES.

300.0000.000

300.000 227.9900.000

227.990 76% 23.0100.000

0.000 23.010 83% 49.0000.000


C.D.W.A PROJECT PHASE-II WITH SOLAR SYSTEM.

300.0000.000

300.000 190.0000.000

190.000 63% 40.0000.000

0.000 40.000 76% 70.0000.000


PROV: OF WSS, ELECTRICITY & APPROACH ROAD FOR TURKISH HOUSING SCHEME (FLOOD AFFECTED) DERA ALLAH YAR (PDMA).

142.0000.000

142.000 109.1000.000

109.100 76% 32.9000.000

0.000 32.900 100% 0.0000.000

1576 Z2014.1029Kachhi

Approved

CONST: OF WSS SANI TO BHAG DSIT: KACHHI.

224.1200.000

224.120 206.1200.000

206.120 91% 18.0000.000

0.000 18.000 100% 0.0000.000


WATER SUPPLY SCHEME AT PIRKOH DIST. DERA BUGTI.

296.1180.000

296.118 40.7280.000

40.728 13% 20.3390.000

0.000 20.339 20% 235.0510.000


10 SMALL DAMS FOR WATER SUPPLY PURPOSE FOR TOWNS FACING WATER SHORTAGE.

493.8200.000

493.820 413.1010.000

413.101 83% 80.7190.000

0.000 80.719 100% 0.0000.000


KACHHI PLAIN WATER SUPPLY SCHEME PHASE-II.

2039.8350.000

2039.835 1517.9210.000

1517.921 74% 250.0000.000

0.000 250.000 86% 271.9140.000


REP:OF T/W AT KARKHASA W.F, W.W.FIELD, KILLI MIR PATHAN, K.JUMMA SAM:RD AND OTHERS.

69.0280.000

69.028 51.9100.000

51.910 75% 1.1180.000

0.000 1.118 76% 16.0000.000


CLEAN DRINKING WATER FOR ALL PROJECT (CONTRACTOR LIABILITIES).

120.2630.000

120.263 115.2630.000

115.263 95% 5.0000.000

0.000 5.000 100% 0.0000.000


PROVISION OF DRINKING WATER TO THE FISHER MEN COMMUNITIES ALONG WITH COAST LINE ITALIAN DEBT SWAP AGREEMENT(PIDSA).

50.000445.000

495.000 40.0000.000

40.000 8% 5.0000.000

0.000 5.000 9% 5.000445.000

1569 Z2009.0320Gwadar

Approved

LAYING OF PARALLEL PIPELINE SWALL GWARM TO PASNI TOWN (OMANI GRANT).

0.100678.979

679.079 0.00031.800

31.800 4% 0.100369.600

0.000 369.700 59% 0.000277.579

Subsector: Water Supply Schemes

Sector: Public Health Engineering

Chapter: PUBLIC HEALTH ENG:

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


145 of 214

1599 Z2018.1248Chagai

Approved

AUGMENTATION OF VARIOUS WATER SUPPLY SCHEME IN CHAGAI DIST.

55.0000.000

55.000 25.0000.000

25.000 45% 10.0000.000

0.000 10.000 63% 20.0000.000


WATER SUPPLY SCHEME FOR KOT MAGSI VILLAGE

21.0000.000

21.000 10.0000.000

10.000 47% 11.0000.000

0.000 11.000 100% 0.0000.000

1597 Z2018.1233Chagai

Approved

CONST: OF WATER SUPPLY SCHEME FOR YAKMACH CITY, DISTRICT CHAGAI.

50.0000.000

50.000 25.0000.000

25.000 50% 10.0000.000

0.000 10.000 70% 15.0000.000


ADDITION OF OVERHEAD TANK AT MAIN WATER SUPPLY SCHEME DERA ALLAH YAR CITY

20.0000.000

20.000 14.0000.000

14.000 70% 6.0000.000

0.000 6.000 100% 0.0000.000

1595 Z2018.1085Bela

Approved

INSTT: OF WATER TANKS WITH PIPE LINES OF WSS OF UTHAL, BELA, LAKHRA,& KANRAJ.

10.0000.000

10.000 8.9190.000

8.919 89% 1.0810.000

0.000 1.081 100% 0.0000.000

1594 Z2018.1060Bela

Approved

SOLAR WATER BORES FOR DRINKING PURPOSE FOR VILLAGES OF UTHAL, BELA, LAKHRA, KANRAJ IN LASBELA DISTRICT.

100.0000.000

100.000 59.9600.000

59.960 59% 20.0000.000

0.000 20.000 79% 20.0400.000


WSS ZAIN KOH TEHSIL & DISTRICT DERA BUGTI

200.0000.000

200.000 13.1800.000

13.180 6% 15.0000.000

0.000 15.000 14% 171.8200.000

1592 Z2018.0858Chagai

Approved

WATER SUPPLY SCHEME FOR SUB TEHSIL CHAGAI CITY

80.0000.000

80.000 16.4500.000

16.450 20% 10.5500.000

0.000 10.550 33% 53.0000.000

1591 Z2018.0852Bela

Approved

WSS FOR HINGLAJ MATA MANDIR HINGOL NADI TO HIGLAJ MANDIR WITH R/O PLANT

15.0000.000

15.000 3.0000.000

3.000 20% 12.0000.000

0.000 12.000 100% 0.0000.000


WATER SUPPLY SCHEME SUI TOWN (SOURCE GOPAT) (DBDP) (E.COST 893.40, FED. EXP. 333.333/GOB SHARE 560.067).

560.0670.000

560.067 55.0000.000

55.000 9% 200.0000.000

0.000 200.000 45% 305.0670.000


WATER SUPPLY SCHEME DURUG TOWN, DISTRICT MUSAKHEL.

30.0000.000

30.000 18.0000.000

18.000 60% 12.0000.000

0.000 12.000 100% 0.0000.000

1588 Z2017.1497Bela

Approved

WSS AT WINDER. 40.0000.000

40.000 30.0000.000

30.000 75% 10.0000.000

0.000 10.000 100% 0.0000.000


WSS FOR OBA LAKHRRA. 30.0000.000

30.000 20.0000.000

20.000 66% 10.0000.000

0.000 10.000 100% 0.0000.000

1586 Z2017.1160Khuzdar

Approved

CONST: OF WSS TEHSIL ZEHRI. 100.0000.000

100.000 90.1690.000

90.169 90% 2.8310.000

0.000 2.831 93% 7.0000.000

1585 Z2017.0950Quetta

Approved

REPLACEMENT OF FILTERATION PLANT OF QUETTA CITY.

48.0000.000

48.000 25.0000.000

25.000 52% 23.0000.000

0.000 23.000 100% 0.0000.000

1584 Z2017.0946Quetta

Approved

AUGMENTATION, EXTENSION & NEW WSS, OHSR & PIPE LINES AT KILLI DEBA, ALAMO, SHABO, TARKHA, RAILWAY, HUDA QUETTA.

35.0000.000

35.000 3.9000.000

3.900 11% 30.0000.000

0.000 30.000 96% 1.1000.000




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


146 of 214

1615 Z2018.2706Loralai

Approved

WATER SUPPLY SCHEME AT KILLI SURGHUND U/C KACH AMACKZAI TEHSIL BORI DISTRICT LORALAI

5.0000.000

5.000 2.2540.000

2.254 45% 2.7460.000

0.000 2.746 100% 0.0000.000

1614 Z2018.2646Loralai

Approved

SUPPLY OF SOLAR WATER PUMPING SYSTEMS FOR WSS IN LORALAI.

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

1613 Z2018.2198Panjgur

Approved

20 NO WSS SORDO PANJGUR 50.0000.000

50.000 1.0000.000

1.000 2% 20.0000.000

0.000 20.000 42% 29.0000.000

1612 Z2018.2012Qilla

AbdullahApproved

WSS INCLUDING BORES, MACHINERY SETS, PVC PIPES AND PUMP HOUSE IN KILLI GULISTAN KARIZ, TEHSIL GULISTAN.

20.0000.000

20.000 5.6000.000

5.600 28% 5.4000.000

0.000 5.400 55% 9.0000.000

1611 Z2018.2001Qilla

AbdullahApproved

TUBE WELL/BORE WITH SOLAR SYSTEM KILLI ABDUL REHMAN ZAI, TEHSIL GULISTAN

15.0000.000

15.000 7.5000.000

7.500 50% 7.5000.000

0.000 7.500 100% 0.0000.000

1610 Z2018.1975Qilla

AbdullahApproved

REH/CONST OF WSS BORE WITH SOLAR SYS: IN TEHSIL KILLA ABDULLAH KILLI MAJAK, ARAMBI, KULAK, MAIZAI ADDA & FARRAKHI

50.0000.000

50.000 20.0000.000

20.000 40% 10.0000.000

0.000 10.000 60% 20.0000.000

1609 Z2018.1397Kech

Approved

WSS KOLAO,NASIRABAD,GODEE,HOTHABADA,MEERABAD,RAISABAD, KHAIRABAD,NODEZAI,ALLAH BAKHT & GIBON KALATUK

50.0000.000

50.000 20.0000.000

20.000 40% 10.0000.000

0.000 10.000 60% 20.0000.000

1608 Z2018.1395Gwadar

Approved

STRENGTHENING OF WSS SUNSTAR.

62.0000.000

62.000 1.8040.000

1.804 2% 10.1960.000

0.000 10.196 19% 50.0000.000

1607 Z2018.1391Kech

Approved

INSTALLATION OF PUMPING HOUSE FOR WSSS AT MAINAZ, BIT, CHIB, SAMI, KICKAN, DISTRICT KECH

8.0000.000

8.000 3.2000.000

3.200 40% 4.8000.000

0.000 4.800 100% 0.0000.000

1606 Z2018.1388Kech

Approved

WATER SUPPLY SCHEMES SIRKAZAI ZAMURAN AND MALLOI, KECH

10.0000.000

10.000 5.0000.000

5.000 50% 5.0000.000

0.000 5.000 100% 0.0000.000


CONST: /REH: WSS FOR TEHSIL USTA MUHAMMAD & GANDKHA DISTRICT JAFFARABAD.

30.0000.000

30.000 15.0000.000

15.000 50% 5.0000.000

0.000 5.000 66% 10.0000.000

1604 Z2018.1292Kachhi

Approved

WSS FOR SANI TEHSIL SANI 10.0000.000

10.000 5.0000.000

5.000 50% 5.0000.000

0.000 5.000 100% 0.0000.000

1603 Z2018.1291Kachhi

Approved

WSS KATHAN DISTRICT KACHHI 15.0000.000

15.000 10.0000.000

10.000 66% 5.0000.000

0.000 5.000 100% 0.0000.000

1602 Z2018.1256Kachhi

Approved

WATER SUPPLY SCHEME FOR SIBRI CHANDRAMA DISTRICT KACHI

6.0000.000

6.000 5.0000.000

5.000 83% 1.0000.000

0.000 1.000 100% 0.0000.000


WATER SUPPLY SCHEME JHAL MAGSI HINDU MUHALLAH 1,2,3,4

15.0000.000

15.000 10.0000.000

10.000 66% 5.0000.000

0.000 5.000 100% 0.0000.000


WATER SUPPLY SCHEME BARIJA TO BAND MEHMOOD MISSER AND SHAHDI HAR VILLAGES

22.0000.000

22.000 10.0000.000

10.000 45% 5.0000.000

0.000 5.000 68% 7.0000.000




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


147 of 214

1626 Z2018.4118Kohlu

Approved

CONST: OF WSS/REH: KOHLU. 20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000

1625 Z2018.3968Zhob

Approved

REMAINING WORK OF AUGMENTATION OF WSS ZHOB TOWN.

180.0000.000

180.000 50.0000.000

50.000 27% 30.0000.000

0.000 30.000 44% 100.0000.000


LYING OF PIPELINES, RENOVATION OF WATER SUPPLY, INSTAL: OF SOLAR SYS: FOR WSS AT DIFFERENT VILLAGES

52.5000.000

52.500 25.0000.000

25.000 47% 1.5000.000

0.000 1.500 50% 26.0000.000

1623 Z2018.3572Zhob

Approved

WATER SUPPLY SCHEME OF ZHOB TOWN

100.0000.000

100.000 50.0000.000

50.000 50% 20.0000.000

0.000 20.000 70% 30.0000.000


05 MGD RO SEA WATER DE-SALINATION PLANT AT GWADAR (CPEC) 33% GOB SHARE TOTAL COST 5071.43.

1673.5720.000

1673.572 150.0000.000

150.000 8% 400.0000.000

0.000 400.000 32% 1123.5720.000


PROCUREMENT OF DRILLING BITS & ACCESSORIES.

46.0000.000

46.000 20.0000.000

20.000 43% 26.0000.000

0.000 26.000 100% 0.0000.000

1620 Z2018.3144Qilla

AbdullahApproved

WSS IN U/CS MAZAI I, MAZAI II HABIBZAI I , HABIBZAI II MASAZAI AND JUNGLE PIRALIZAI (22 JOBS).

77.0000.000

77.000 25.0000.000

25.000 32% 5.0000.000

0.000 5.000 38% 47.0000.000

1619 Z2018.3135Qilla

AbdullahApproved

WSS IN U/CS PIRALIZAI, ARAMBI KAKOZAI, ARAMBI MASAZAI, KULAK BADWAN (23 JOBS)

80.5000.000

80.500 30.0000.000

30.000 37% 5.0000.000

0.000 5.000 43% 45.5000.000


DRILLING OF TUBEWELL FOR EXISTING WSS KILLI NOOR HASSAN ANDERPUR MUSAKHAIL.

5.0000.000

5.000 3.2000.000

3.200 64% 1.8000.000

0.000 1.800 100% 0.0000.000


CONSTRUCTION / PROVISION OF WATER SUPPLY SCHEME KHIRTHAR KANAL TO VILLAGE ALLAH ABAD

20.0000.000

20.000 10.0000.000

10.000 50% 10.0000.000

0.000 10.000 100% 0.0000.000


SUPPLY OF SOLAR WATER PUMPING SYSTEMS FOR WSS IN MUSAKHEL

20.0000.000

20.000 14.0000.000

14.000 70% 6.0000.000

0.000 6.000 100% 0.0000.000

1123.979 31.800 369.600 722.579

Water Supply Schemes(58 Ongoing Projects) GoB/FPA Sub-Total

12813.943

13937.922

5093.969 5125.769 2711.590 0.000 3081.190 5008.384




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


148 of 214

1642 Z2019.0217Washuk

CPapproved

CONST: OF WSS KILLI GHULAM QADIR, SALEEM CHOTE, MDADDA MAK, JAN MOHD, DAMAK ZERD ADJOINING AREAS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1641 Z2019.0216Washuk

CPapproved

CONST: OF WSS KILLI HABASH, MOHD ASLAM, LAWANG, MOLVI YAR MOHD, ABDUL SALAM & OTHERS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1640 Z2019.0215Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI MOLVI ATTAULLAH, SALEH M. GHIBZAI.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

1639 Z2019.0214Qilla

AbdullahCPapproved

WATER SUPPLY SCHEME KILLI SAZAO PIRALIZAI-1, ARAMBI PIRALIZAI.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1638 Z2019.0203Mastung

CPapproved

CONST: OF SOLAR BASED WATER SUPPLY SCHEME AT HAJI NIAZ MUHAMMAD GHAZGI DISTRICT MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1637 Z2019.0201Kachhi

CPapproved

CONST: OF SOLAR BASED WSS AT JAMIA MATL-EL-ULOOM DHADAR, DISTRICT KACHHI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1636 Z2019.0198Quetta

CPapproved

CONST: OF SOLAR BASED WSS AT JAMIA MATLA-EL-ULOOM, BREWERY ROAD, QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1635 Z2019.0197Kalat

CPapproved

CONST: OF SOLAR BASED WATER SUPPLY SCHEME AT MALGHEY PANDRAN DIST. KALAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1634 Z2019.0196Kalat

CPapproved

CONSTRUCTION OF SOLAR WATER SUPPLY SCHEME AT KOHANG KALAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1633 Z2019.0126Kachhi

CPapproved

REPLACEMENT OF WATER SUPPLY GI PIPELINE AT CJ MACH.

20.0000.000

20.000 0.0000.000

0.000 0% 7.0000.000

0.000 7.000 35% 13.0000.000


CPapproved

ESTBL. OF BILLING & COLLECTION SYSTEM FOR TOWNSHIPS INCL. CONSUMER DATABASE, COMPUTER CELL, SOFTWARE & HARDWARE COMP.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

1631 Z2019.0112Chagai

CPapproved

AUGMENTATION/E&I OF WSS SIAH JUNGLE DALBANDIN.

31.8000.000

31.800 0.0000.000

0.000 0% 31.8000.000

0.000 31.800 100% 0.0000.000

1630 Z2019.0109Chagai

CPapproved

PROTECTION OF BAND FOR WSS BOOTIG, NOKUNDI , E&I OF WSS NOKUNDI & TEST BORE FOR WSS BOOTIG, NOKUNDI, DIST. CHAGAI.

17.2000.000

17.200 0.0000.000

0.000 0% 17.2000.000

0.000 17.200 100% 0.0000.000


CPapproved

SOLARIZATION OF EXISTING WATER SUPPLY SCHEMES (250 SCHEMES)

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000

1628 Z2019.0087Chagai

CPapproved

LARGE WATER SUPPLY SCHEME 7- NOS (PER COST 3.00 MILLION)

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1627 Z2019.0086Chagai

CPapproved

SMALL WATER SUPPLY SCHEMES 124- NOS (PER COST 2.00 MILLION)

248.0000.000

248.000 0.0000.000

0.000 0% 248.0000.000

0.000 248.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


149 of 214

1657 Z2019.0233Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI KULAZAI, POPULZAI, SYEDAN MASJID.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1656 Z2019.0232Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI SALEHZAI, GIRDAI PINAKAI, DAMAN GHABZAI.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1655 Z2019.0231Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI SHAH MIR, MURAD KHAN, DAD M-GHABZAI.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1654 Z2019.0230Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI NEW MAJAK, KHWJA DAD, KUTUB.

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1653 Z2019.0229Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI CHOORHI MASAZAI, WALL MASAZAI.

17.5000.000

17.500 0.0000.000

0.000 0% 17.5000.000

0.000 17.500 100% 0.0000.000

1652 Z2019.0228Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI NAIKO KAHOL ARAMBAI, MEZAI.

11.2000.000

11.200 0.0000.000

0.000 0% 11.2000.000

0.000 11.200 100% 0.0000.000

1651 Z2019.0226Washuk

CPapproved

CONST: OF WSS KILLIES GREEN TOWN, GHABASH MIYARI, SHAKRULLAH GORAGI, MULA KHAIR MOHD,JANGEZAI, ETC.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1650 Z2019.0225Washuk

CPapproved

CONST: WSS KILLIES ALLAH BAKSH SAR CHSHMA, HAJI ABDUL SHAKOOR NAAG, NEW CHAD ABDUL KHALIQ, JAMAL SASOLI NAAG & OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1649 Z2019.0224Washuk

CPapproved

CONST: OF WSS KILLIES MULLA ANAYATULLAH SARAP, GHULAM RASOOL SARAP, SABZAL KHAN MUSAZAI REGI, ETC.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1648 Z2019.0223Washuk

CPapproved

CONST: OF WSS KILL KHAIR BAKSH RASANI, MULAI USAMA ZARD, HAZOOR BAKSH ZARD, ADBUL QADIR CHAD ZARD & OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1647 Z2019.0222Washuk

CPapproved

CONST: OF WSS KILLI MIR MAROO KHAN MULLAZAI, SHAHID GUL MULLAZAI, MEER PEER DAD MULLAZAI PAL JAT & OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1646 Z2019.0221Washuk

CPapproved

CONST: OF WSS JUMAL RAGI, SAIFULLAH DAMBI SARAP, RAZA MOHD, SAR CHISHMA, INAYATULLAH KOCHI NAAG & OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1645 Z2019.0220Washuk

CPapproved

CONST: WSS ABDUL MALIK SARAP, MULLA BUKSH BANSAR, MULAI SULTAN MOD GORAJI, KHER JAN LOOP, GHULAM JAN KERICHI & OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1644 Z2019.0219Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI BADWAN, SALAD THANA.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1643 Z2019.0218Washuk

CPapproved

CONST: WSS KILLI HAJI NOOR MOHD, JORAK ANDER KOTE, MAMAI, MOHD SHARIF KRAGAI, MOHD MURAD & OTHERS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


150 of 214


CPapproved

CONST: OF WATER SUPPLY SCHEME GUNJA & WSS KILLI ATTA MUHAMMAD PESH BOGI IN DERA BUGTI

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

CONST: OF WATER SUPPLY SCHEME LARRO PATTI & WSS LANJA IN DERA BUGTI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

SOLAR BASED WSS PESHI NORTH & WSS PROBHAGI SHADO IN BAIKER, DERA BUGTI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

SOLAR BASED WSS KILLI DASHT-E-GORAN ZAREEN & SOLAR TUBE WELL FOR WSS MANDAWANI SHAMSAR IN DERA BUGTI.

13.3000.000

13.300 0.0000.000

0.000 0% 13.3000.000

0.000 13.300 100% 0.0000.000


CPapproved

CONST: OF WSS MARRI IN SUI & SOLAR BASED TUBE WELL FOR WSS KILLI DASHT –E- GORAN BALAI IN DERA BUGTI.

11.3000.000

11.300 0.0000.000

0.000 0% 11.3000.000

0.000 11.300 100% 0.0000.000


CPapproved

E&I OF WATER SUPPLY SCHEME DERA BUGTI TOWN.

45.0000.000

45.000 0.0000.000

0.000 0% 45.0000.000

0.000 45.000 100% 0.0000.000


CPapproved

E&I OF WATER SUPPLY SCHEME LOPE DERA BUGTI.

24.0000.000

24.000 0.0000.000

0.000 0% 24.0000.000

0.000 24.000 100% 0.0000.000


CPapproved

CONST: OF WSS MURRA MARROW & WSS BAZ PUNCH MARROW IN DERA BUGTI.

17.3000.000

17.300 0.0000.000

0.000 0% 17.3000.000

0.000 17.300 100% 0.0000.000


CPapproved

CONST: OF WSS BELJ MARROW & WSS KALAI DOR IN DERA BUGTI.

14.4000.000

14.400 0.0000.000

0.000 0% 14.4000.000

0.000 14.400 100% 0.0000.000


CPapproved

CONST: OF WSS BULLO MARROW & WSS SHAMOL MARROW IN DERA BUGTI.

15.3000.000

15.300 0.0000.000

0.000 0% 15.3000.000

0.000 15.300 100% 0.0000.000


CPapproved

SOLAR BASED WSS HABIB RAHI & WSS KILLI KUKI IN DERA BUGTI.

12.7000.000

12.700 0.0000.000

0.000 0% 12.7000.000

0.000 12.700 100% 0.0000.000


CPapproved

SOLAR BASED FOR WSS KILLI MIAH & WSS KILLI KASHI IN DERA BUGTI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

SOLAR BASED WSS KILLI DINWANI & WSS KILLI DEHPOAL IN DERA BUGTI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1660 Z2019.0236Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI BAKHSHO, WALI M-BAKHSHO.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

1659 Z2019.0235Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI FAQEERAN KULAK, HABIBZAI-I, II, DASARA KAREZ.

31.5000.000

31.500 0.0000.000

0.000 0% 31.5000.000

0.000 31.500 100% 0.0000.000

1658 Z2019.0234Qilla

SaifullahCPapproved

WATER SUPPLY SCHEME KILLI MALAK HAMEED KULAK, IMRANZAI, LAMRAN, MAIN K-ADBULLAH VILLAGE.

28.0000.000

28.000 0.0000.000

0.000 0% 28.0000.000

0.000 28.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


151 of 214

1689 Z2019.0286Quetta

CPapproved

CONSTRUCTION OF WSS KILLI DURRANI, PASHTOON ABAD, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1688 Z2019.0285Quetta

CPapproved

CONSTRUCTION OF WSS KASI QILLA, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1687 Z2019.0283Quetta

CPapproved

CONSTRUCTION OF WSS MUHALLA MUDASAR SIDDIQ NEAR PS QUAID ABAD, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1686 Z2019.0282Quetta

CPapproved

REHAB / REPLACEMENT OF BORE WSS LOHARI MUHALLA, QUETTA.

6.0000.000

6.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 100% 0.0000.000

1685 Z2019.0281Quetta

CPapproved

REHAB / REPLACEMENT OF BORE WSS SARAI NAMAK, ALAMDAR ROAD, QUETTA.

6.5000.000

6.500 0.0000.000

0.000 0% 6.5000.000

0.000 6.500 100% 0.0000.000

1684 Z2019.0279Quetta

CPapproved

CONSTRUCTION OF WSS KILLI PIR MUHAMMAD ROAD, QUETTA.

7.7000.000

7.700 0.0000.000

0.000 0% 7.7000.000

0.000 7.700 100% 0.0000.000

1683 Z2019.0278Bela

CPapproved

SOLAR WSS WITH P/L GOTH NOORANI JAMALI LOHI SH,N.ALI JAMALI LOHI SH:,P.JAMALI &ESSA JAMALI LOHI,DARGAH A.SHAH.

11.9300.000

11.930 0.0000.000

0.000 0% 11.9300.000

0.000 11.930 100% 0.0000.000

1682 Z2019.0277Quetta

CPapproved

CONSTRUCTION OF WSS KHARTAR NEAR MARIABAD SCHOOL, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1681 Z2019.0275Bela

CPapproved

SOLAR WSS W. P/L IN GOTH B.BARIJA, RAMZAN,CHUTTA, HASKHAILY, BARIJA, HAMLANI & SIDIQANI, AP.NOTANI,BANDIJA,H. MERRA.

16.0600.000

16.060 0.0000.000

0.000 0% 16.0600.000

0.000 16.060 100% 0.0000.000

1680 Z2019.0274Quetta

CPapproved

REHAB / REPLACEMENT OF BORE WASA TUBEWELL, MUHALLA MUHIB ARBAB, QUETTA.

6.0000.000

6.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 100% 0.0000.000

1679 Z2019.0273Quetta

CPapproved

CONSTRUCTION OF WSS MUHALLA TONAY ABAD, QUETTA.

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000


CPapproved

REH: OF WSS SIGHARI & AUGMAENTATION OF WSS BHUTTO BEE DERA BUGTI.

13.5000.000

13.500 0.0000.000

0.000 0% 13.5000.000

0.000 13.500 100% 0.0000.000


CPapproved

AUGMENTATION OF WSS PESHI & WSS KALO KUSHT IN DERA BUGTI.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

AUGMENTATION OF WSS KORDANI & WSS LANDI IN DERA BUGTI

11.2000.000

11.200 0.0000.000

0.000 0% 11.2000.000

0.000 11.200 100% 0.0000.000


CPapproved

CONST: OF WATER SUPPLY SCHEME KILLI MARRI NORTH NEAR SUI NALA & WSS TALLI MAT IN DERA BUGTI

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

CONST: OF WATER SUPPLY SCHEME KILLI ASHQANI & WSS KILLI MACHI GORAN NEELGH IN DERA BUGTI

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


152 of 214


CPapproved

CONSTRUCTION OF WSS AT VILLAGE HAJI FATEH MUHAMMAD SHAHWANI UC CATTLE FORM.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS AT VILLAGE UMER KOT UC ROJHAN JAMALI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1703 Z2019.0351Quetta

CPapproved

PROVIDING PIPE LINE IN KECHI BAIG, ZARAKHOO& HANNA IN OLD WSS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1702 Z2019.0350Quetta

CPapproved

CONST: WSS IN MIANGHUNDI, & KECHI BAIG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1701 Z2019.0346Kharan

CPapproved

KHARAN CITY WSS. 150.0000.000

150.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 100% 0.0000.000

1700 Z2019.0337Kharan

CPapproved

PROV. OF WSS IN NOROZ-E-KALAT (U.C), SARAWAN (U.C), RASKOH (U.C) AND TOTAZAI (U.C)

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1699 Z2019.0331Duki

CPapproved

SOLAR BASED WSS IN AREA OF KILLI DEEWANA SHAH HAJI KHURSHID, SAFAR KHAND SHADOZAI, SALEH ZAI DIN MUHAMMAD, ETC.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1698 Z2019.0319Duki

CPapproved

SOLAR BASED WSS IN AREA OF U/C KILLI SARDAR DUKI, SHARQI THAL, GHARBI THAL, WAYALA DUKI AREA KILLI OLD DUKI, ETC.

43.0000.000

43.000 0.0000.000

0.000 0% 43.0000.000

0.000 43.000 100% 0.0000.000

1697 Z2019.0318Duki

CPapproved

SOLAR BASED WSS IN AREA OF UNION COUNCIL WAVAI-I, WAVAI-II, LAKKI-I, LAKKI-II, GHARBI LUNI, SHARQI LUNI.

67.0000.000

67.000 0.0000.000

0.000 0% 67.0000.000

0.000 67.000 100% 0.0000.000

1696 Z2019.0317Duki

CPapproved

WSS KILLIES AKBAR MACHLI SAADULLAH KHAN, ZAR GUL, MATER JAFFAR, ABUL SALAM KHAN MANAZAI, ETC.

60.2700.000

60.270 0.0000.000

0.000 0% 60.2700.000

0.000 60.270 100% 0.0000.000

1695 Z2019.0315Duki

CPapproved

WSS KILLIES SAGGAR, MARJANZAI LUNI, HAJI SHER ZAMAN LUNI KAREZ, SHAH WAZIR LUNI BUNHAIR, PAIND KHAN WARIZAI, BABOOGAN.

38.7080.000

38.708 0.0000.000

0.000 0% 38.7080.000

0.000 38.708 100% 0.0000.000

1694 Z2019.0314Duki

CPapproved

WSS KILLIES SARDAR JANGAL AREA, DEWANA SHAHER, SAMAD KHAN LUNI, SARDAR TAHIR LUNI NIMAKI, ETC.

40.7430.000

40.743 0.0000.000

0.000 0% 40.7430.000

0.000 40.743 100% 0.0000.000

1693 Z2019.0304Quetta

CPapproved

EXTENSION OF WATER RSUPPLY SCHEMS AT SANAI ABAD WARD-14 QUETTA

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

1692 Z2019.0303Quetta

CPapproved

REPLACEMENT OF RUSTY PIPE LINES OF OLD WSS AT WARD 10, TO 16, 19,20,37 & HAZARA HOUSING SOCIETY & GULISTAN TOWN QTA:

31.2000.000

31.200 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 32% 21.2000.000

1691 Z2019.0290Quetta

CPapproved

CONSTRUCTION OF WSS KASI QABRISTAN, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1690 Z2019.0288Quetta

CPapproved

CONSTRUCTION OF WSS HALQA-37 TAREEN ROAD, PASHTOON ABAD, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


153 of 214

1720 Z2019.0456Zhob

CPapproved

WSS KILI SARKAI SAHRAYI M JAN KKR, BAROKAI DAWOOD SHAZAI, HAMRI ADM KHN LALAKHAIL, KHWAJAKZAI, TAKAI,

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1719 Z2019.0454Zhob

CPapproved

WSS KILI CHA UCHKAI TORAMO, BAKHTIAR LALAKHEL,GUL HABIB JABARKHEL,NAWAKACH WAZIR KHN GULZARKHEL,GHS QAMARDIN, SAMBAZA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1718 Z2019.0424Pishin

CPapproved

WSS KILLIS MANZAKI & PISHIN CITY AREA

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1717 Z2019.0422Pishin

CPapproved

WSS KILLIS YARO MANDAN, AMEERJAN, SAKAN KHAN QILLA, MALIKYAR, HYDERZAISYEDAN

22.5000.000

22.500 0.0000.000

0.000 0% 22.5000.000

0.000 22.500 100% 0.0000.000

1716 Z2019.0420Pishin

CPapproved

WSS FOR KILLIS NEW TORA SHAH , KAMALZAI, HAFIZ ABAD , THARATA 3PISHIN. & OTHERS (II) DISTRECT PISHIN

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

1715 Z2019.0419Pishin

CPapproved

WSS AT KILLI KHAIRO HUSAIN, KILLI BALLAWARRI, KILLI SANGAR TALBAN, KILLI TORA SHAH & OTHERS

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

1714 Z2019.0418Pishin

CPapproved

WSS & FIXING AT KILLI SHEKHALZAI, LAMARRAN, KILLI GHAREEB ABAD, KILLI ABDULLAH JAN & OTHERS

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

1713 Z2019.0414Pishin

CPapproved

WSS & FIXING AT KILLI BUND SHEKHALZAI, ZAREEFABAD ,KILLI MALIKYAR, CITY AREA PISHIN & OTHERS

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

1712 Z2019.0411Pishin

CPapproved

WSS FOR KILLI MIAN KHANZAI PISHIN, COLLEGE COLONY, THARATA ONE, THARATA TWO PISHIN & OTHERS

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

1711 Z2019.0405Pishin

CPapproved

CONST: OF WSS KILLI BASHIRABAD KHANOZAI, DILSORA, AMIR KHAN SAKHOBIA, MALAZAI TEHSIL NANA SAHIB ROAD MALAZAI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1710 Z2019.0404Pishin

CPapproved

CONST: OF WSS "KHANOZAI TOWN & MARGHA ZAKARYAZAI" KAREZAT PISHIN.

35.0000.000

35.000 0.0000.000

0.000 0% 35.0000.000

0.000 35.000 100% 0.0000.000


CPapproved

CONST: OF NEW OHSR 50000 GALLONS CAPACITY AND LAYING OF PIPE LINES AT WSS DERA ALLAH YAR TOWN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS AT VILLAGE QUTAB DIN JAMALI UC HAFEEZ ABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS AT VILLAGE ALLAH BAKHSH MENGAL UC RAN PATNI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS AT VILLAGE ABDUL SAMAD NECHARI UC MANJHOTI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


154 of 214

1735 Z2019.0522Sibi

CPapproved

CONSTRUCTION OF WSS CHAR MORI, D/D OF TUBE WELL FOR VILLAGE MALL SIBI

14.9400.000

14.940 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 4.9400.000

1734 Z2019.0521Quetta

CPapproved

WSS AT KUCHLAK, PANJPAI, KILLI STATION, KILLI BARAT, KILLI ESA KHAN, KILLI ATOZAI.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1733 Z2019.0520Quetta

CPapproved

WSS AT KUCHLAK, BALELI, KILLI KATHEER, NOHSAR, AGHBARG, KILLI MEHTARZAI, SAMUNGLI.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

1732 Z2019.0519Sibi

CPapproved

CONSTRUCTION OF WSS FOR NEW POPULATION VILLAGE TALLI-II SIB

17.0700.000

17.070 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 58% 7.0700.000

1731 Z2019.0506Quetta

CPapproved

WSS AT KUCHLAK, BALELI, KILLI KATHEER, NOHSAR, KILLI MEHTARZAI IN PB-24 ETC

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

1730 Z2019.0496Quetta

CPapproved

WSS AND WATER STORAGE TANK AT KHALID KHAN GULISTAN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1729 Z2019.0493Quetta

CPapproved

WSS AT BALELI, KILLI SUFI, AGHBARG, PANJPAI, SHEIKHMANDA & CHASHMA

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1728 Z2019.0492Quetta

CPapproved

PROV OF PE PIPES AT AGHBARG, BALELI, KUCHLAK, KARAK, SAMALI, SHEIKHMANDA, CHASHMA, PANJPAI, NOHSAR & KILLI SOFI QTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1727 Z2019.0482Quetta

CPapproved

PROVIDING AND LAYING OF PIPELINE AND CONSTRUCTION OF OHSR 20000 GALLONS FOR HUDDA AND KILLI ISMAIL.

21.5000.000

21.500 0.0000.000

0.000 0% 21.5000.000

0.000 21.500 100% 0.0000.000

1726 Z2019.0467Quetta

CPapproved

CONSTRUCTION OF WSS KAITI RAISANI AND KILLI ARBABAN HUDDA, QUETTA.

10.5000.000

10.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 100% 0.0000.000

1725 Z2019.0466Zhob

CPapproved

WSS KILLI GHARZAI BAKHTPOOR M. KHAIL, NARAI TARKHA SAMIULLAH MIR KHAIL, SAMBAZA HAJI KARIM, ESSAZAI MANDOKHAIL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1724 Z2019.0465Quetta

CPapproved

CONSTRUCTION OF WSS KILLI GUL ABAD SIRKI, QUETTA.

10.5000.000

10.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 100% 0.0000.000

1723 Z2019.0464Zhob

CPapproved

WSS IN KILLIS SANTOI BABAR, ORBALAN BABAR MALAK ZAHIR, GARDA BABAR, DANA ABDULLAH ZAI, REH: WSS KILLI SHIN KACH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1722 Z2019.0463Zhob

CPapproved

WSS KILI WALAMA MOHDKHEL HAJI SAFAR KHAN,GULZARKHEL AKBER KHN/BALOCH KHN,TABLIGHI MARKAZ, PIRKAI BABAR,MANDAZAI BABAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1721 Z2019.0460Zhob

CPapproved

WSS KILLI WACH GHABARG HAYAT THOLAKHAIL, CHURMA ADAM LALAKHAL, GHARZAI BAKHTPOOR MOHD KHAIL, AKOZAI, INZARA, GUL KACH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


155 of 214

1751 Z2019.0566Sibi

CPapproved

SUPPLY & INSTAL: OF PURIFICATION PLANTS FOR G GRILS&BOYS COLLEGE,NURSING HOSTEL,GIRLS SCHOOL SIBI,BOYS SCHOOL LEHRI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1750 Z2019.0559Quetta

CPapproved

AUGMENTATION OF WSS FOR HAZARA QABRISTAN TUBEWELL FOR HAZARA TOWN, QUETTA.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

1749 Z2019.0558Quetta

CPapproved

AUGMENTATION OF WSS FOR ALI TOWN TUBEWELL FOR HAZARA TOWN, QUETTA.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

1748 Z2019.0557Quetta

CPapproved

AUGMENTATION OF WSS FOR IQBAL ABAD TUBEWELL FOR HAZARA TOWN, QUETTA.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

1747 Z2019.0556Quetta

CPapproved

AUGMENTATION OF WSS FOR BAHADUR ABAD TUBEWELL FOR HAZARA TOWN, QUETTA.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

1746 Z2019.0555Quetta

CPapproved

REPLACEMENT OF RUSTY PIPELINES OF OLD WSS HAZARA TOWN QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1745 Z2019.0554Quetta

CPapproved

CONSTRUCTION OF OHCR 2 LACS GALLON + PIPELINE, NEAR HAZARA QABRISTAN, HAZARA TOWN, QUETTA.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

1744 Z2019.0553Quetta

CPapproved

CONSTRUCTION OF WSS KARKHASA VALLEY (FOR HAZARA TOWN), WESTERN BYPASS, QUETTA.

8.5000.000

8.500 0.0000.000

0.000 0% 8.5000.000

0.000 8.500 100% 0.0000.000

1743 Z2019.0552Quetta

CPapproved

CONSTRUCTION OF WSS UPPER KIRANI ROAD (FOR HAZARA TOWN), WESTERN BYPASS, QUETTA.

8.6000.000

8.600 0.0000.000

0.000 0% 8.6000.000

0.000 8.600 100% 0.0000.000

1742 Z2019.0551Quetta

CPapproved

CONSTRUCTION OF WSS BADEZAI TOWN (FOR PASHTOON BAGH & KHILJI ABAD), WESTERN BYPASS, QUETTA.

8.5000.000

8.500 0.0000.000

0.000 0% 8.5000.000

0.000 8.500 100% 0.0000.000

1741 Z2019.0550Quetta

CPapproved

CONSTRUCTION OF WSS CHILTAN-I, WESTERN BYPASS TOWARDS EAST (FOR HAZARA TOWN), DAMAN E KOH, QUETTA.

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000

1740 Z2019.0549Quetta

CPapproved

CONSTRUCTION OF WSS HAZARA QABRISTAN, HAZARA TOWN, WESTERN BYPASS, QUETTA.

7.6000.000

7.600 0.0000.000

0.000 0% 7.6000.000

0.000 7.600 100% 0.0000.000

1739 Z2019.0548Quetta

CPapproved

CONSTRUCTION OF WSS KILLA KIAZAI, WESTERN BYPASS, QUETTA.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1738 Z2019.0547Quetta

CPapproved

CONSTRUCTION OF WSS KHALIQ ABAD / AMINABAD NEAR FC CHECK POST, NEAR WESTERN BYPASS, QUETTA

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000

1737 Z2019.0526Sibi

CPapproved

CONST OF WSS: WATER TANK ALONG WITH SOLAR SYSTEM FOR RHC IN LEHRI, TALLI AND LUNI, DISTRICT SIBI

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

1736 Z2019.0524Sibi

CPapproved

IMPROVEMENT OF WSS LEHRI TOWN

24.6700.000

24.670 0.0000.000

0.000 0% 24.6700.000

0.000 24.670 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


156 of 214


CPapproved

PROV:& INSTAL:OF WATER FILTRATION PLANT FOR VILLAGES ABDUL HAMEED, GHULAM QAIR ETC TEHSIL USTA MUHD & GANDAKHA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1764 Z2019.0626Shirani

CPapproved

CONST: OF WSS SHEERI ZUGHAMAI LAWARAAREA DAM, SHERANI.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1763 Z2019.0623Shirani

CPapproved

CONST: OF WSS WITH SOLAR SYSTEM AT KILLI IBRAHIM KHEL (PARWARA), HAJI NAZAR KHAN HARIFAL, SHERAO & OTHERS

21.4370.000

21.437 0.0000.000

0.000 0% 21.4370.000

0.000 21.437 100% 0.0000.000

1762 Z2019.0622Shirani

CPapproved

REH: OF WSS INZER KHAIZAI,KILLI KAPIP, KROAI WASTA, KILLI MANKAI TOOR GHUNDAI, LAWARAH SHERANI.

24.5000.000

24.500 0.0000.000

0.000 0% 24.5000.000

0.000 24.500 100% 0.0000.000


CPapproved

CONST OF WSS KILLI ZERI BAND MUSAKHEL, SUR GHUND U/C TOIR SAR & REPL OF PIPE LINE OLD WSSRARASHAM TOWN

24.8440.000

24.844 0.0000.000

0.000 0% 24.8440.000

0.000 24.844 100% 0.0000.000


CPapproved

CONSTRUCTION OF NEW WATER SUPPLY SCHEMES VILLAGE MOULA BALCHSH DASHTI U/C BAND MANIK.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST OF WSS KILLI MOHD SHAH ZARAD RARASHAM, LAHANI MUHELLA RARASHAM TOWN, NOOR SHAH SHAM, ETC.

36.9380.000

36.938 0.0000.000

0.000 0% 36.9380.000

0.000 36.938 100% 0.0000.000


CPapproved

EXTENSION AND IMPROVEMENT OF WATER SUPPLY SCHEMES ALI ABAD TEHSIL USTA MUHAMMAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST OF WSS MOHD SULMAN KINGRI, MERA KHAN LAKHAI, MUSTAFA SHAMERZAI KINGRI, REHMAT KHANSOOR KINGRI, ETC.

27.1000.000

27.100 0.0000.000

0.000 0% 27.1000.000

0.000 27.100 100% 0.0000.000


CPapproved

EXTENSION AND IMPROVEMENT OF WATER SUPPLY SCHEMES FAISAL KOT TEHSIL USTA MUHAMMAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST OF WSS KILLI SAMI AGHBERG KARGHAL, CHAPPAR ESSOT, MUFTI ESSA NALI BUGHDADZAI, TOORAK KHURAMZAI

35.6810.000

35.681 0.0000.000

0.000 0% 35.6810.000

0.000 35.681 100% 0.0000.000


CPapproved

EXTENSION AND IMPROVEMENT OF WATER SUPPLY SCHEMES KHAN PUR JAMALI TEHSIL USTA MUHAMMAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1753 Z2019.0598Kech

CPapproved

WSS NASEEB Q. B BAZAR DAZEN, LALLEN BAZAR K.ABAD, ANWAR CHOGAGAI, BAIDULLAH BAZAR SOLBAND & OTHERS TUMP KECH

35.0000.000

35.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 42% 20.0000.000

1752 Z2019.0568Kech

CPapproved

REH: OF WSS TUMP CITY, WSS BALOCHABAD TUMP, EXISTING WSS IN SUB DIVISION TUMP.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


157 of 214

1781 Z2019.0682Nushki

CPapproved

CONSTT: OF WSS FOR KILLI JAMAL ABAD NOKJOW NUSHKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1780 Z2019.0681Nushki

CPapproved

CONSTT: OF WSS FOR KILLI MUHAMMAD KHAN, KILLI NAIK MUHAMMAD, KILLI RARHUK MALL ABAD NUSHKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1779 Z2019.0680Nushki

CPapproved

CONSTT: OF WSS FOR KILLLIES SYED KHAN, KILLI AHMED WALL NAZD KILLI FAQEERAN NUSHKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1778 Z2019.0679Nushki

CPapproved

CONSTT: OF WSS FOR KILLI ZANGAL KHAN, KILLI MUBARAK, KILLI MIRZA KHAN NUSHKI.

10.1000.000

10.100 0.0000.000

0.000 0% 10.1000.000

0.000 10.100 100% 0.0000.000

1777 Z2019.0678Nushki

CPapproved

CONSTT: OF WSS FOR KILLI BAGHANI KESHANGI NUSHKI.

10.0500.000

10.050 0.0000.000

0.000 0% 10.0500.000

0.000 10.050 100% 0.0000.000

1776 Z2019.0677Nushki

CPapproved

P&L of G.I PIPE LINE FOR WSS KILLI QAZI ABAD NUSHKI.

10.3000.000

10.300 0.0000.000

0.000 0% 10.3000.000

0.000 10.300 100% 0.0000.000

1775 Z2019.0676Nushki

CPapproved

CONST: OF WSS FOR KILLI HAJI GHULAM HUSSAN TARI KISANKORI NUSHKI.

10.0500.000

10.050 0.0000.000

0.000 0% 10.0500.000

0.000 10.050 100% 0.0000.000

1774 Z2019.0675Nushki

CPapproved

CONST: OF WSS FOR KILLI DARZI CHA NUSHKI.

10.2000.000

10.200 0.0000.000

0.000 0% 10.2000.000

0.000 10.200 100% 0.0000.000

1773 Z2019.0674Nushki

CPapproved

CONST: OF WSS FOR KILLI SAHIB ZADA NUSHKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1772 Z2019.0673Nushki

CPapproved

CONST: OF WSS FOR KILLI SARDAR BADINI NUSHKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1771 Z2019.0672Nushki

CPapproved

CONST: OF WSS FOR KILLI QADIR ABAD MASHREQI NUSHKI.

10.0500.000

10.050 0.0000.000

0.000 0% 10.0500.000

0.000 10.050 100% 0.0000.000

1770 Z2019.0671Nushki

CPapproved

CONST: OF WSS FOR KILLI MENGAL NUSHKI.

10.0500.000

10.050 0.0000.000

0.000 0% 10.0500.000

0.000 10.050 100% 0.0000.000

1769 Z2019.0659Quetta

CPapproved

CONST: OF WSS AT LOHER KAREZ & KILLI SHAHOZAI QUETTA

15.5000.000

15.500 0.0000.000

0.000 0% 15.5000.000

0.000 15.500 100% 0.0000.000

1768 Z2019.0658Quetta

CPapproved

CONST: OF WSS AT KILLI FEROZABAD & KILLI SABZAL QUETTA.

14.5000.000

14.500 0.0000.000

0.000 0% 14.5000.000

0.000 14.500 100% 0.0000.000

1767 Z2019.0657Quetta

CPapproved

CONST: OF WSS AT KILLI BANGULZAI WAPDA GRID & KASHMIRABAD QAMBRANI ROAD QUETTA

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

1766 Z2019.0647Shirani

CPapproved

CONST OF WSS KILLI SHIN GHER,KILLI DAWEL GUD SHERANI, KILLI DERYA KHAN ZAIHARIFAL SHERANI.

17.5000.000

17.500 0.0000.000

0.000 0% 17.5000.000

0.000 17.500 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


158 of 214

1797 Z2019.0746Loralai

CPapproved

WSS KILLI ZANGIWAL KUDEZAI & KILLI SAGAR, LORALAI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1796 Z2019.0744Loralai

CPapproved

WSS KILLI MURTAT, DILLI, SAPIYAN NASARAN, DARGAI KUDEZAI & REH OF WSS SHABOZAI LORALAI.

28.0000.000

28.000 0.0000.000

0.000 0% 28.0000.000

0.000 28.000 100% 0.0000.000

1795 Z2019.0742Loralai

CPapproved

WSS KILLI IBRAHIM KUNDI NASARABAD AND REH OF ORIAGAI KAKARAN LORALAI.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

1794 Z2019.0741Loralai

CPapproved

REH: OF WSS DARGAI SARGARAH, GURMAI JUMA KHAN & KACH AMAQZAI UC KACH AMAQZAI DISTRICT LORALAI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1793 Z2019.0739Loralai

CPapproved

REH: OF WSS LORALAI TOWN TO NASAR ABAD AREA.

50.8000.000

50.800 0.0000.000

0.000 0% 50.8000.000

0.000 50.800 100% 0.0000.000

1792 Z2019.0738Loralai

CPapproved

REH: OF WSS LORALAI TOWN TO RODLIN AND BUKHARI SCHEME AREA.

71.7000.000

71.700 0.0000.000

0.000 0% 71.7000.000

0.000 71.700 100% 0.0000.000

1791 Z2019.0737Loralai

CPapproved

AUGMENTATION OF WSS LORALAI TOWN TO MODEL TOWN/MUSLIM ABAD AREA.

78.7000.000

78.700 0.0000.000

0.000 0% 78.7000.000

0.000 78.700 100% 0.0000.000

1790 Z2019.0728Kachhi

CPapproved

WATER SUPPLY SCHEME KALOI. 30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1789 Z2019.0727Kachhi

CPapproved

REHABILITATION OF NAGHARI WATER SUPPLY.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1788 Z2019.0726Kachhi

CPapproved

REHABILITATION OF AL BURZ WATER SUPPLY.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1787 Z2019.0725Kachhi

CPapproved

REHAB OF SHORAN WATER SUPPLY, SUNNRI WATER SUPPLY SHAR E KANDHAR TO MEHSAR WATER SUPPLY, GHELA WATER.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1786 Z2019.0724Kachhi

CPapproved

WATER SUPPLY SCHEME MCR SECONDARY HIGH SCHOOL.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS VILLAGE DIN MUHAMMAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1784 Z2019.0692Quetta

CPapproved

INSTALLATION OF WSS AT WARD NO.2,3,4 AND HALQA NO.2,3,6,25,26,39,40, AND 48 DISTRICT QUETTA.

150.0000.000

150.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 100% 0.0000.000

1783 Z2019.0685Nushki

CPapproved

CONSTT: OF WSS FOR KILLI NASEER ABAD, QAZI ABAD WARD NO 4 NUSHKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1782 Z2019.0684Nushki

CPapproved

SUPPLY AND INSTALLATION OF PVC LINE FOR WSS NUSHKI.

10.1500.000

10.150 0.0000.000

0.000 0% 10.1500.000

0.000 10.150 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


159 of 214

1813 Z2019.0842Kech

CPapproved

CONST: OF WSS ALLAH BAKHT KALATUK TURBAT.

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000

1812 Z2019.0841Kech

CPapproved

E&I OF WSS NEW BALOCHABAD FOR SAKI DAD BAZAR, GAYBUN TURBAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1811 Z2019.0840Kech

CPapproved

E&I OF WSS 1). KOLWAHI BAZAR. 2). KOSHKALAT. 3). SHAHI TUMP. 4). TURBAT TOWN. 5). ABSOR

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1810 Z2019.0836Kech

CPapproved

AUG: OF TOWN SHIP WSS PHE SUB DIVISION TURBAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1809 Z2019.0832Khuzdar

CPapproved

WSS IN KILLIES, RAEES JALAL NOORGUMA,PACHAPO ZEHRI, ETC & EXTEN: OF WSS KILLI HAJI MOLA BUX BULAZAI, ETC.

10.5000.000

10.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 100% 0.0000.000

1808 Z2019.0830Khuzdar

CPapproved

WSS SCHEME KILLIES , BAJOI BAGHBANA, GORAWA KHATKAPAR, MUHD ISHAQUE UMARANI ABE NOGHAI, ETC.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1807 Z2019.0821Khuzdar

CPapproved

CONST: OF WSS NOORGAMA QADEEM NOORGAMA JADEED,KILLI SHADI KHAN TARASANI AND AZAD NOORGAMA ZEHRI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

EXTENSION & IMPROVEMENT OF WATER SUPPLY SCHEME USTA MUHAMMAD PHASE-II, DIST. JAFFARABAD

37.9000.000

37.900 0.0000.000

0.000 0% 37.9000.000

0.000 37.900 100% 0.0000.000


CPapproved

EXTENSION & IMPROVEMENT OF WATER SUPPLY SCHEME USTA MUHAMMAD PHASE-I, DIST. JAFFARABAD

53.9000.000

53.900 0.0000.000

0.000 0% 53.9000.000

0.000 53.900 100% 0.0000.000

1804 Z2019.0799Kachhi

CPapproved

WATER SUPPLY SCHEME AT VILLAGE MACHI, UNION COUNCIL ESBANI, TEHSIL SUNNI.

6.5000.000

6.500 0.0000.000

0.000 0% 6.5000.000

0.000 6.500 100% 0.0000.000

1803 Z2019.0797Kachhi

CPapproved

WATER SUPPLY SCHEME AT VILLAGE DERA SARDAR KHAN RIND, UNION COUNCIL ESBANI, TEHSIL SUNNI.

6.5000.000

6.500 0.0000.000

0.000 0% 6.5000.000

0.000 6.500 100% 0.0000.000

1802 Z2019.0789Quetta

CPapproved

CONSTRUCTION OF SOLAR WATER SUPPLY SCHEMES WITH OVER HEAD WATER TANK AT SHAHEEN BANGLOWS, SARIAB ROAD.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

1801 Z2019.0787Quetta

CPapproved

CONSTRUCTION OF WATER SUPPLY SCHEME AT JINNAH TOWN.

7.0000.000

7.000 0.0000.000

0.000 0% 7.0000.000

0.000 7.000 100% 0.0000.000


CPapproved

WSS GOTH SYED HASSAN SHAH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS DERA MURAD JAMALI GHARBI PHASE-II TEHSIL DERA MURAD JAMALI.

90.7000.000

90.700 0.0000.000

0.000 0% 90.7000.000

0.000 90.700 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS DERA MURAD JAMALI SHARQI PHASE-II TEHSIL DERA MURAD JAMALI.

90.7000.000

90.700 0.0000.000

0.000 0% 90.7000.000

0.000 90.700 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


160 of 214

1828 Z2019.0897Qilla

AbdullahCPapproved

CONST: OF WSS KILLI HAJI RANGEEN MURDA KAREZ AND WSS KILLI HAJI HAMEED ULLAH CHAMAN

11.1500.000

11.150 0.0000.000

0.000 0% 11.1500.000

0.000 11.150 100% 0.0000.000

1827 Z2019.0895Qilla

AbdullahCPapproved

"CONSTRUCTION OF WSS KILLI MURDA KAREZ CHAMAN AND WSS KILLI PADO KAREZ DISTRICT KILLA ABDULLAH AT CHAMAN "

188.9900.000

188.990 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 52% 88.9900.000

1826 Z2019.0883Qilla

SaifullahCPapproved

WATER SUPPLY SCHEMES IN KILLI MAMOON, TALARAI MOHD JAN K-SAIFULLAH.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

1825 Z2019.0877Qilla

SaifullahCPapproved

SOLAR BASE WSS KILLI KHAN GHUTAI, ABDUL REHMAN & NEW ABADI BATOZAI SARWAR ABAD.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS GOTH HAJI JUMAL KHAN BUGTI AND SURROUNDING VILLAGES.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

AUGMENTATION OF WSS MUHAMMAD ASLAM JEYANI & SURROUNDING VILLAGES

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

AUGMENTATION OF WSS SOHBAT PUR TOWN

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1821 Z2019.0869Qilla

SaifullahCPapproved

CONST OF WSS KILLI YAYA WALL, BADINI BAZAR TOWN, KAJEER LOI BAND MUHALA NEAR DC OFFICE, GHARI KAZA MIRZAI MUSLIM BAGH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1820 Z2019.0867Qilla

SaifullahCPapproved

CONSTRUCTION OF WSS KILLI SPINGAI LOI BAND, GARSALMAN, KAZA BAYANA KACHH MALAZAI MUSLIM BAGH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1819 Z2019.0864Qilla

SaifullahCPapproved

CONSTRUCTION OF WSS BY PASS MUSLIM BAGH TOWN, MARPAL KAN MEHTARZAI,GWAL ISMAILZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1818 Z2019.0860Qilla

SaifullahCPapproved

CONST OF WSS KILLI MARGHA FAKEERZAI, SHINKAI, MADDRASSA ARABIA, WARATALARY, LOI BAND, KHUSAN LOI BAND, SIRKAI LOI BAND.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1817 Z2019.0855Qilla

SaifullahCPapproved

CONST: OF WSS KILLI JHANGIR, PEWARA GHAROZAI, NAJEEB UD DIN LOI BAND, RUSTOM KHAIL BADINI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1816 Z2019.0847Kech

CPapproved

E&I OF WSS SORAG BAZAR TURBAT

2.1000.000

2.100 0.0000.000

0.000 0% 2.1000.000

0.000 2.100 100% 0.0000.000

1815 Z2019.0844Kech

CPapproved

E&I OF WSS SHAHI TUMP DASHTI BAZAR KOSHKALAT TURBAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1814 Z2019.0843Kech

CPapproved

CONST: OF WSS SHAHABAD ABSOR KECH.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


161 of 214

1843 Z2019.0956Khuzdar

CPapproved

WSS RAIN LANGOVE NAAL, WSS CHOTAPARKO & WSS KATTAN DIST. KHUZDAR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1842 Z2019.0949Awaran

CPapproved

CONST:OF WSS A/W S.SYSTEM IN KELLIES RODAIN TAJ.M GOTH SUNDOM, RAHIM BAKHSH Z.KANDARI, S.BAZAR LABACH, & OTHER

19.0750.000

19.075 0.0000.000

0.000 0% 19.0750.000

0.000 19.075 100% 0.0000.000

1841 Z2019.0948Awaran

CPapproved

CONST:OF WSS A/W S.SYSTEM IN KELLIES AZIZ LAL.M GOTH MAROOKI,ALAM CHANAL BAZAG GOTH, HAJI LAL JAN LIQAT & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1840 Z2019.0946Awaran

CPapproved

CONST: OF WSS A/W S.SYSTEM IN KELLIES AYUB BAZAR GOOSHNAG, IMAM BAKHSH BAZAR SAARI MALAR, W.BAKHSH & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1839 Z2019.0945Awaran

CPapproved

CONST:OF WSS A/S.SYSTEM IN KELLIES A.WAHID BAZAR SUNDUM, MAJBOOR ABAD S.MALDAR, BADAL.S BAZAR MALLAR & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1838 Z2019.0915Khuzdar

CPapproved

CONST: OF WSS HAZARGANJI, DERNALI, GAROK NALL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1837 Z2019.0914Khuzdar

CPapproved

CONST: OF WSS ARANJI, KANJAR, KARARO, SANARO WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1836 Z2019.0913Khuzdar

CPapproved

CONST: OF WSS SARONA, SHAH NOORANI WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1835 Z2019.0911Qilla

AbdullahCPapproved

CONSTRUCTION OF WSS BYPASS ROAD NO.-2 CHAMAN AND WSS KILLI TAKEDAR-I CHAMAN

18.6340.000

18.634 0.0000.000

0.000 0% 18.6340.000

0.000 18.634 100% 0.0000.000

1834 Z2019.0906Qilla

AbdullahCPapproved

CONST:WSS KILLIHAJI SALAH UDDIN SIRAJUDDIN & WSS KILLI MURDA KAREZ CULAN KAHOL CHAMAN

18.9360.000

18.936 0.0000.000

0.000 0% 18.9360.000

0.000 18.936 100% 0.0000.000

1833 Z2019.0905Qilla

AbdullahCPapproved

CONSTRUCTION OF WSS CITY TOWN GUL BARAN SARDA WAHAB AND WSS KILLI CHAMAN TOWN DISTRICT KILLA ABDULLAH AT CHAMAN.

18.5460.000

18.546 0.0000.000

0.000 0% 18.5460.000

0.000 18.546 100% 0.0000.000

1832 Z2019.0904Qilla

AbdullahCPapproved

CONST:OF WSS KILLI MURDA KAREZ-2 AND WSS KILLI ZARGHOON ABAD CHAMAN

10.6200.000

10.620 0.0000.000

0.000 0% 10.6200.000

0.000 10.620 100% 0.0000.000

1831 Z2019.0903Qilla

AbdullahCPapproved

CONSTRUCTION OF WSS KILLI GUL ARDOZAI AND WSS KILLI HAJI SALAHUDDIN ZAREEN CHAMAN

14.8930.000

14.893 0.0000.000

0.000 0% 14.8930.000

0.000 14.893 100% 0.0000.000

1830 Z2019.0901Qilla

AbdullahCPapproved

S&I OF PUMPING MACHINERY WATER SUPPLY SCHEMES SUPPLYING & LAYING OF PVC PIPE LINE FOR EXISTING WSS CHAMAN

18.2000.000

18.200 0.0000.000

0.000 0% 18.2000.000

0.000 18.200 100% 0.0000.000

1829 Z2019.0898Qilla

AbdullahCPapproved

CONSTRUCTION OF WSS KILLI MURDA KAREZ JAN KAHOL AND WSS KILLI ANDSOZ CHOWK-2 CHAMAN

18.6000.000

18.600 0.0000.000

0.000 0% 18.6000.000

0.000 18.600 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


162 of 214

1856 Z2019.1014Awaran

CPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES HAJI MIRAN GOTH KUMBI JAHOO,ZIARAT DUN PIRANDER & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1855 Z2019.1009Harnai

CPapproved

WSS & INSTAL: OF SOLAR SYSTEM WITH BORE AT SHIN LESA KHOST & KILLI MALIK SAADULLAH DIST. HARNAI.

10.1200.000

10.120 0.0000.000

0.000 0% 10.1200.000

0.000 10.120 100% 0.0000.000

1854 Z2019.1002Gwadar

CPapproved

WSS CHIBWARI KULANCH, KALMAT AND GAWADAR

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1853 Z2019.0991Panjgur

CPapproved

WSS WITH SOLAR SYST IN KELLIES, ABDULLAH BAZAR RAISH PEESH PAROOM, KOHBUN PANJGOOR, DUZ PAROOM AMEER BAZAR, & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1852 Z2019.0981Panjgur

CPapproved

WSS WITH SOLAR SYST IN KELLIES, HAZOOR BAKHSH BAZAR PANCHI, A.KARIM BAZAR PANCHI,SAIBKAHAN,SURAAP & OTHERS.

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1851 Z2019.0979Mastung

CPapproved

CONSTT: OF WSS WITH SOLAR SYSTEM AT KILLI MALIK SAFIADEEN KANDAWA DIST. MASTUNG.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1850 Z2019.0978Panjgur

CPapproved

CONST:OF WSS WITH SOLAR SYST IN KELLIES,NOKAR,GHAR,SORCHAL,PATHAN DUR,GORKADAN,PILKOH GUDAMI & ADJOINING AREAS.

16.3750.000

16.375 0.0000.000

0.000 0% 16.3750.000

0.000 16.375 100% 0.0000.000

1849 Z2019.0976Awaran

CPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM IN VARIOUS KELLIES MOHAMMAD A.BAZAR GICHK, JOHAN KARKIDAAL & ADJOINING AREAS.

13.0650.000

13.065 0.0000.000

0.000 0% 13.0650.000

0.000 13.065 100% 0.0000.000

1848 Z2019.0975Quetta

CPapproved

CONST: OF WSS IN MCQ COLONY HAZARA TOWN, CHRISTIAN COLONY KHIAZAI, CHRISTIAN HOUSING SCHEEM KOTWALL, QUETTA

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000

1847 Z2019.0974Mastung

CPapproved

CONST: OF WSS WITH SOLAR SYSTEM AT KILLI QAZIYAN DIST. MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1846 Z2019.0973Panjgur

CPapproved

WSS WITH SOLAR SYST IN KELLIES,KALLARI, S.KHAN, KHUWASTI KAN, SAR GAZ BAZAR, S.SAJADI CHIB GICHK BAZAR PANJGOR.

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1845 Z2019.0971Kalat

CPapproved

CONST: OF WSS KILLI RAIS FAQIR MOHAMMAD KHESON DOON, KIL.MOHD. SHAHI MALIKI, KILLI KHATRENZAN (SOLAR BASED) KALAT

24.2000.000

24.200 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 82% 4.2000.000

1844 Z2019.0958Pishin

CPapproved

CONST:OF WSS KILLI BATEZAI & PROV: OF ELECTRICITY & MACHINERY FOR WSS AT TEH: HURAM ZAI KILLI GANGLZAI, HAJZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


163 of 214

1869 Z2019.1033Awaran

CPapproved

CONST: OF WSS A/W S.SYSTEM IN KELLIES S.NONDARA,SEHRAK NONDARA,MOLVI A.WAHAB G.MASHKAY,M.AYUB BANDAIL & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1868 Z2019.1032Awaran

CPapproved

CONST: OF WSS A/W S.SYSTEM IN KELLIES S.SAJJADI G.JAHOO, M.SULIMAN G. SOORH JAHOO,B.KHAIR ABAD BAZDAD,& OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1867 Z2019.1031Awaran

CPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES N.MUSA GOTH, MURAD JAN SAIB N.MOHAMMED GUJJAR & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1866 Z2019.1030Pishin

CPapproved

CONST:OF WSS. & INST: OF SOLAR SYSTEM WITH PIPELINE FOR KILLI JALALABAD QALA BATAIZAI, TEHSIL PISHIN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1865 Z2019.1029Awaran

CPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES IN DUR M.BASHIR GOTH KOOTO JAHO,SHAKI DAD SASTAGAN & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1864 Z2019.1028Awaran

CPapproved

CONSTRUCTION OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES H.BASHIR H.GOTH, DAROGA QAMBAR DATI,ABDU GOTH & OTHERS

14.3590.000

14.359 0.0000.000

0.000 0% 14.3590.000

0.000 14.359 100% 0.0000.000

1863 Z2019.1027Awaran

CPapproved

CONST:OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES E.NODU MAROOKI,M.BAKHSH LAGASI ,M.SALA SARMASTANI , & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1862 Z2019.1026Awaran

CPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES RAZA MOHAMMED GOTH KORRO,CHANAL GAZI GOTH DAMB JAHOO,& OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1861 Z2019.1024Awaran

CPapproved

CONSTRUCTION OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES AMER BAKHSH YAQOOB GOTH TEERTAIJ,HAJI JAN & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1860 Z2019.1023Awaran

CPapproved

CONSTRUCTION OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES ALI AKBAR BAZAR ZEEK,SHAHDAD UMER SHADI GISHKOR,& OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1859 Z2019.1020Awaran

CPapproved

CONSTRUCTION OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES ATTA MUHAMMAD GOTH GHANDCHAI,HAR BAZAR MARASHUM,& OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1858 Z2019.1018Awaran

CPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM IN KELLIES HAJI MIRAN GOTH KUMBI JAHOO,ZIARAT DUN PIRANDER & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1857 Z2019.1017Ziarat

CPapproved

WSS FOR KILLI MALAK AKHTAR MUHAMMAD MANNA & KILLI MALIK HALEEM SHORT CUT, DIST. ZIARAT.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


164 of 214

1883 Z2019.1060Pishin

CPapproved

CONST: OF WSS AT KARBALA DAVIAN MUHALLA, TEHSIL HURAMZAI, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1882 Z2019.1059Pishin

CPapproved

CONST: OF WSS AT KILLI TORKHAIL ZARKHAIL, TEHSIL HURAMZAI, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1881 Z2019.1058Pishin

CPapproved

CONST: OF WSS KILLI BASHA U/C AJRUM, TEHSIL SARANAN, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1880 Z2019.1057Pishin

CPapproved

WSS KILLI MANZARAI ASHAZAI, TEHSIL SARANAN, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1879 Z2019.1056Pishin

CPapproved

CONST:OF WSS KILLI KARBALA, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1878 Z2019.1055Pishin

CPapproved

CONST: OF WSS KILLI HURAMZAI, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1877 Z2019.1054Pishin

CPapproved

WSS FOR KILLI SYED ABDUL SAMAD, TEHSIL SARANAN, DIST. PISHIN.

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

1876 Z2019.1043Awaran

CPapproved

CONST: OF WSS A/W S.SYSTEM IN KELLIES MAJEED BEDI, FAIZ.M MALLER, BARKAT B.BAZAR ZEEK, N.KEHRAN KORO & OTHER

16.3750.000

16.375 0.0000.000

0.000 0% 16.3750.000

0.000 16.375 100% 0.0000.000

1875 Z2019.1042Awaran

CPapproved

CONST:OF WSS A/W S.SYSTEM IN KELLIES H.SHAMBAY,REHKAN,ATTA.M BAZAR ZEEK,A.UULAH G.KANA ZEELAG, M.NOOR & OTHERS

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1874 Z2019.1039Awaran

CPapproved

CONST:OF WSS A/W S.SYSTEM IN KELLIES D.MOHAMMED B.GOTH ZEEK KOLWA B.GOTH NADAGO PIRANDAR,MALANG UMRANI & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1873 Z2019.1038Awaran

CPapproved

CONST:OF WSS A/W S.SYSTEM IN KELLIES S.ULLAH BAZAR,M.GOTH KOOLANJ,SAWALI MAWALI,HASAN G. BAREETH DAMB & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1872 Z2019.1037Awaran

CPapproved

CONST: OF WSS A/W S.SYSTEM IN KELLIES BABO M.BAKHSH G.JOOHAY SAR,NAYA ABADI SAYA QUL, F.MUHAMMED & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1871 Z2019.1036Awaran

CPapproved

CONST:OF WSS A/W S.SYSTEM IN KELLIES M.RAMZAM S.GOTH, H.ULLAH BAZAR KANDARO,SOORG, S.BAZAR BAZDAD,& OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000

1870 Z2019.1035Awaran

CPapproved

CONST: OF WSS A/W S.SYSTEM IN KELLIES S.ABAD J.MASHKAY, JAMIA MASJID KALAT C.MASHKAY, G.NABI G.SHER & OTHER

11.3750.000

11.375 0.0000.000

0.000 0% 11.3750.000

0.000 11.375 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


165 of 214

1898 Z2019.1107Kalat

CPapproved

WSS KILLI ABDUL SHAKOOR KHALIQ ABAD, KILLI MUBARIK KHALIQ ABAD

18.1000.000

18.100 0.0000.000

0.000 0% 18.1000.000

0.000 18.100 100% 0.0000.000

1897 Z2019.1106Kalat

CPapproved

WSS KILLI AZIZ KHALIQ ABAD, KILLI MAJEED KHALIQ ABAD

17.3000.000

17.300 0.0000.000

0.000 0% 17.3000.000

0.000 17.300 100% 0.0000.000

1896 Z2019.1105Shaheed

Sikandarabad

CPapproved

SOLAR BASED WSS KILLI GUNDAN,KILLI GORANJO,KILLI MORTAKO GIDDER & KILLI MIRAJI CHAD GIDDER DIST. SHAHEED SIKANDERABAD

28.5220.000

28.522 0.0000.000

0.000 0% 28.5220.000

0.000 28.522 100% 0.0000.000

1895 Z2019.1104Shaheed

Sikandarabad

CPapproved

CONSTR. OF SOLAR BASED WSS KILLI BITAGOO, GADAZAI AND KILLI DASH-E- KATAI, DASHT-E- GORAN DIST. SHAHEED SIKANDERABAD

21.9400.000

21.940 0.0000.000

0.000 0% 21.9400.000

0.000 21.940 100% 0.0000.000

1894 Z2019.1103Kalat

CPapproved

WSS KILLI MASTER MURAD CHOTANK KHALIQ ABAD, KHAJAE UNION COUNCIL NACHARA KALAT

13.7940.000

13.794 0.0000.000

0.000 0% 13.7940.000

0.000 13.794 100% 0.0000.000

1893 Z2019.1102Shaheed

Sikandarabad

CPapproved

CONSTRUCTION OF SOLAR BASED WSS KILLI JEEWA,KILLI MOLI AND GOWARIGHAN DISTRICT SHAHEED SIKANDERABAD

21.4000.000

21.400 0.0000.000

0.000 0% 21.4000.000

0.000 21.400 100% 0.0000.000

1892 Z2019.1101Kalat

CPapproved

WSS JOHAN KHALIQ ABAD, KILLI CHURRI KHALIQ ABAD

17.7350.000

17.735 0.0000.000

0.000 0% 17.7350.000

0.000 17.735 100% 0.0000.000

1891 Z2019.1100Kalat

CPapproved

WSS MUSTAFA MEERANZAI KHALIQ ABAD, GAJAN KOHAK KHALIQ ABAD

16.1960.000

16.196 0.0000.000

0.000 0% 16.1960.000

0.000 16.196 100% 0.0000.000

1890 Z2019.1099Shaheed

Sikandarabad

CPapproved

CONSTR. OF SOLAR BASED WSS KILLI RODENI GIDDER, KILLI ALIABAD & KILLI MIR ABDUL NABI GIDER DIST. SHAHEED SIKANDERABAD

22.4000.000

22.400 0.0000.000

0.000 0% 22.4000.000

0.000 22.400 100% 0.0000.000

1889 Z2019.1096Kalat

CPapproved

WSS KATELI, NEECHARA KALAT. 11.6790.000

11.679 0.0000.000

0.000 0% 11.6790.000

0.000 11.679 100% 0.0000.000

1888 Z2019.1094Kalat

CPapproved

WSS KILLI PANDRAN KASH, DASHT KALAN KALAT

18.2880.000

18.288 0.0000.000

0.000 0% 18.2880.000

0.000 18.288 100% 0.0000.000

1887 Z2019.1092Kalat

CPapproved

WSS KILLI CHASHMA BANGULZAI, ALIZAI GAIWAN KALAT.

14.8900.000

14.890 0.0000.000

0.000 0% 14.8900.000

0.000 14.890 100% 0.0000.000

1886 Z2019.1090Kalat

CPapproved

WSS ISKALKOO KALAT, AMEERI, PASSHAR, KALAT BAZAR

20.7620.000

20.762 0.0000.000

0.000 0% 20.7620.000

0.000 20.762 100% 0.0000.000

1885 Z2019.1089Kalat

CPapproved

WSS TUGHU CHAPPER KALAT, SAKHI SASOLI NEEMURGH KALAT

18.2280.000

18.228 0.0000.000

0.000 0% 18.2280.000

0.000 18.228 100% 0.0000.000

1884 Z2019.1067Pishin

CPapproved

CONST: OF WSS IN TEHSIL SARANAN & HURAMZAI AT KILLI MALIZAI, MANZARAI IBRAHIMZ, SAINZAI, BASHA ETC

24.0000.000

24.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 41% 14.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


166 of 214

1914 Z2019.1136Ziarat

CPapproved

CONSTRUCTION OF NEW WSS POI DISTRICT ZIARAT

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

1913 Z2019.1135Ziarat

CPapproved

CONSTRUCTION OF WSS SINJAVI BAZAR DISTRICT ZIARAT

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1912 Z2019.1134Bela

CPapproved

WSS ALONG WITH SOLAR SYSTEM IN SAHIB KHAN GOTH SHAMALI KANRAJ BELA DISTRICT LASBELA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1911 Z2019.1133Sibi

CPapproved

REHABILITATION OF WSS AND NEW PIPELINES HINDU MOHALLAH SIBI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1910 Z2019.1132Ziarat

CPapproved

WSS KILLI SYED SHAHEED BABA DISTRICT ZIARAT

8.9700.000

8.970 0.0000.000

0.000 0% 8.9700.000

0.000 8.970 100% 0.0000.000

1909 Z2019.1131Quetta

CPapproved

CONST: OF WSS AT GULSHAN COLONY QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1908 Z2019.1130Ziarat

CPapproved

WSS KILLI OUCH AGHBIRG SINJAVI TEHSIL DISTRICT ZIARAT

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

1907 Z2019.1129Quetta

CPapproved

WSS AT AKHTAR MOHAMMAD ROAD LACHI MOHALLAH QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1906 Z2019.1128Chagai

CPapproved

WSS OVERHEAD TANK PIPELINES AND WITH ALL COMPONENTS R.O PLANT HINDU MOHALLAH DALBANDIN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1905 Z2019.1127Ziarat

CPapproved

WSS KILLI MALAK KHANAN SINJAVI TEHSIL DISTRICT ZIARAT

10.5000.000

10.500 0.0000.000

0.000 0% 10.5000.000

0.000 10.500 100% 0.0000.000

1904 Z2019.1126Ziarat

CPapproved

WSS KILLI AGHBARG KANOBI SANJAVI TEHSIL DISTRICT ZIARAT.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1903 Z2019.1125Ziarat

CPapproved

EXTENSION IMPROVEMENT OF WATER SUPPLY SCHEME KILLI KAWAS DISTRICT ZIARAT

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000


CPapproved

REHABILITATION AND EXTENSION WSS OVERHEAD TANK WITH NEW PIPELINES GANDAHWA DISTRICT JHALLMAGSHI.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1901 Z2019.1123Ziarat

CPapproved

EXTENSION & IMPROVEMENT OF WATER SUPPLY SCHEME DISTRICT ZIARAT TOWN

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

1900 Z2019.1110Kalat

CPapproved

WSS MIR JAN KHALIQ ABAD, KILLI KHAIR MUHAMMAD KHALIQ ABAD, MIR MANZOOR LANGAU KILLI KHALIQ ABAD

24.2000.000

24.200 0.0000.000

0.000 0% 24.2000.000

0.000 24.200 100% 0.0000.000

1899 Z2019.1109Kalat

CPapproved

WSS KILLI FATEH MOHAMMAD KHALIQ ABAD, KILLI MALIK JAN KHAN KHALIQ ABAD

16.6000.000

16.600 0.0000.000

0.000 0% 16.6000.000

0.000 16.600 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


167 of 214

1930 Z2019.1157Kech

CPapproved

CONST: OF WSS BISHOLI AND SURROUNDING AREA DASHT.

18.1290.000

18.129 0.0000.000

0.000 0% 18.1290.000

0.000 18.129 100% 0.0000.000

1929 Z2019.1156Kech

CPapproved

CONST: OF WSS FROM ZAHREEN BUG TO MULLAHI NIGORE.

41.4120.000

41.412 0.0000.000

0.000 0% 41.4120.000

0.000 41.412 100% 0.0000.000

1928 Z2019.1154Kech

CPapproved

CONST: OF WSS TALAMB ABDUL GHANI GUL MOHAMMAD BAZAR MAND.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

1927 Z2019.1153Kech

CPapproved

CONSTRUCTION OF WSS KARKAK DASHT.

8.1350.000

8.135 0.0000.000

0.000 0% 8.1350.000

0.000 8.135 100% 0.0000.000

1926 Z2019.1152Kech

CPapproved

CONTRACTION OF WSS SECHENCHEN DASHT.

8.8700.000

8.870 0.0000.000

0.000 0% 8.8700.000

0.000 8.870 100% 0.0000.000

1925 Z2019.1151Kech

CPapproved

REH: OF WSS IMAM BAZAR GORKHANI SEECHI BALNIGORE, TURBAT.

4.3630.000

4.363 0.0000.000

0.000 0% 4.3630.000

0.000 4.363 100% 0.0000.000

1924 Z2019.1149Kech

CPapproved

CONST: OF WSS KAPKAPAR BALNIGORE.

6.0820.000

6.082 0.0000.000

0.000 0% 6.0820.000

0.000 6.082 100% 0.0000.000

1923 Z2019.1145Kech

CPapproved

CONST:OF WSS FOR KASAR DANNUK, KASAR LUBBI, KASAR KOH-E-BUNM KASAR BAN BAZAR, KUNARY, SANGAHI & DADDAY DASHT, TURBAT

115.2100.000

115.210 0.0000.000

0.000 0% 115.2100.000

0.000 115.210 100% 0.0000.000

1922 Z2019.1144Ziarat

CPapproved

CONSTRUCTION OF WSS ZINDRA DISTRICT ZIARAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1921 Z2019.1143Harnai

CPapproved

WSS TOOR KHUM ZINDA PEER DISTRICT HARNAI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1920 Z2019.1142Ziarat

CPapproved

CONSTRUCTION OF WSS AKRAM SAKHOBI

10.8300.000

10.830 0.0000.000

0.000 0% 10.8300.000

0.000 10.830 100% 0.0000.000

1919 Z2019.1141Ziarat

CPapproved

CONSTRUCTION OF WSS REGOHRA DISTRICT ZIARAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1918 Z2019.1140Ziarat

CPapproved

CONSTRUCTION OF WSS ZARGHOON GHER

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1917 Z2019.1139Ziarat

CPapproved

CONSTRUCTION OF WSS TOOR SHOR WAYALA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1916 Z2019.1138Loralai

CPapproved

WSS LORALAI BALMEKI NEAR BUKHARI SCHEME ARABSEEN DISTRICT LORALAI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1915 Z2019.1137Harnai

CPapproved

CONSTRUCTION OF WSS KACHA COLONY SHAHRAG DISTRICT HARNAI

19.7000.000

19.700 0.0000.000

0.000 0% 19.7000.000

0.000 19.700 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


168 of 214

1945 Z2019.1233Kohlu

CPapproved

CONSTRUCTION OF WSS KILLI ALI BAIG KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1944 Z2019.1231Kohlu

CPapproved

CONST:OF GRAVITY BASED WSS OBLONE SUB-TEHSIL TAMBOO KHOLU

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1943 Z2019.1229Kohlu

CPapproved

CONST: OF WSS NEW KILLI KOHLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1942 Z2019.1228Kohlu

CPapproved

CONST: OF WSS KUCHAR FOR WATER SUPPLY TO KILLI MIR NOOR AHMED KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1941 Z2019.1226Kohlu

CPapproved

CONST: OF GRAVITY BASED WSS FROM NARGOSI TO SUKKA KHOLU.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1940 Z2019.1223Kech

CPapproved

WSS AT UMAID ALI BAZAR BALOOR,E&I/WSS KO.BASHEER AHMED, E&I OF WSS REH-E-SAR& E&I OF WSS CHIB FOR VILL: M.OMAR KHAN.

10.2840.000

10.284 0.0000.000

0.000 0% 10.2840.000

0.000 10.284 100% 0.0000.000

1939 Z2019.1218Kech

CPapproved

WSS AT QASIM BAZAR KARKI SAMI,SADIQ BAZAR PAKOTAG, E&I OF WSS SAND BAZAR& SHAHEED AYOUB BULEDI INT:COLLEGE BULEDA

18.8000.000

18.800 0.0000.000

0.000 0% 18.8000.000

0.000 18.800 100% 0.0000.000

1938 Z2019.1215Kech

CPapproved

WSS AT KUMBLI HIRRONK, MAQSOOD BAZAR ASHAL DANDAR, MIA MAYAR BAZAR NIGORE&E&I OF WSS NADEEM BAZZAR BULED.

45.1800.000

45.180 0.0000.000

0.000 0% 45.1800.000

0.000 45.180 100% 0.0000.000

1937 Z2019.1214Kech

CPapproved

WSS KIKEN BALOHCI, KOHDA MUHAMMAD BAZAR SHAHRAK, KOR-E-PUSHT, BIT BULEDA&MEHNAZ BULEDA.

13.9010.000

13.901 0.0000.000

0.000 0% 13.9010.000

0.000 13.901 100% 0.0000.000

1936 Z2019.1213Kech

CPapproved

CONT:OF WSS AT SINGABAD KARKI SAMI,GAT-E-DAP KOLWAH, NAKO MALANG BAZAR BAL TANK& LAL MUHAMMAD BAZAR BAL TANK.

16.6000.000

16.600 0.0000.000

0.000 0% 16.6000.000

0.000 16.600 100% 0.0000.000

1935 Z2019.1212Kech

CPapproved

CONT: OF WSS AT KISAK BALOCHI, JATH KOLWAH& MEHMOOD BAZAR SAHIKE.

12.7000.000

12.700 0.0000.000

0.000 0% 12.7000.000

0.000 12.700 100% 0.0000.000

1934 Z2019.1206Bela

CPapproved

CONSTRUCTION OF WATER SUPPLY SYSTEM FOR LIARI & LAKHRA DSITRICT LASBELA(FROM CHANKARA TO LIARI VIA OBA 1,2,3)

220.0000.000

220.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 36% 140.0000.000

1933 Z2019.1164Kech

CPapproved

CONST: OF WSS DRACHKOO EAST & WEST BALNIGORE DASHT.

19.1390.000

19.139 0.0000.000

0.000 0% 19.1390.000

0.000 19.139 100% 0.0000.000

1932 Z2019.1161Kech

CPapproved

CONST: OF WSS SAMI CHAT MAND.

4.5650.000

4.565 0.0000.000

0.000 0% 4.5650.000

0.000 4.565 100% 0.0000.000

1931 Z2019.1159Kech

CPapproved

CONST: OF WSS BULLO MAND BORE NO. I & BORE NO.II SUB DIVISION TUMP.

19.6500.000

19.650 0.0000.000

0.000 0% 19.6500.000

0.000 19.650 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


169 of 214

1960 Z2019.1367Qilla

AbdullahCPapproved

WATER SUPPLY SCHEME KILLI GULISTAN KAREZ, JANO KAHUL.

30.0000.000

30.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 53% 14.0000.000

1959 Z2019.1346Quetta

CPapproved

CONST: OF WSS PIR MUHAMMAD ROAD *.

7.7000.000

7.700 0.0000.000

0.000 0% 7.7000.000

0.000 7.700 100% 0.0000.000

1958 Z2019.1345Quetta

CPapproved

CONST: OF WSS MUHALLA ABBAS HALLA GULLA *.

7.8000.000

7.800 0.0000.000

0.000 0% 7.8000.000

0.000 7.800 100% 0.0000.000

1957 Z2019.1333Pishin

CPapproved

WSS KILLIS, BAGERZAI AND GANGALZAI TEHSIL HURAMZAI DISTRICT PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1956 Z2019.1294Pishin

CPapproved

CONST: OF WSS KILLI ABDUL SAMAD SARNAN DIST. PISHIN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1955 Z2019.1283Qilla

SaifullahCPapproved

CONST OF WSS WITH SOLAR SYSTEM NAWA KILLI MUSLIM BAGH & DARA JALAL KHANZAI DISTRICT KILLA SAIFULLAH.

16.0000.000

16.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 62% 6.0000.000

1954 Z2019.1282Qilla

SaifullahCPapproved

CONST OF WSS SURA KHULA KAN MEHTERZAI & WSS KILLI PEROZAI KAN MEHTERZAI MUSLIM BAGH IN KILLA SAIFULLAH.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

1953 Z2019.1281Qilla

SaifullahCPapproved

CONST OF WSS WITH SOLAR SYS SARANA MEHTERZAI & WSS SHINA VIALA KAN MEHTERZAI MUSLIM BAGH KILLA SAIFULLAH.

16.0000.000

16.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 62% 6.0000.000

1952 Z2019.1280Quetta

CPapproved

WSS WITH SOLAR SYSTEM FOR KILLI MALAK SHAJAHAN SAIFULLAH KHAN . SAIBZADA, KUCHLAK, QUETTA

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

1951 Z2019.1278Kohlu

CPapproved

CONST: OF SOLAR ENERGIZED MINI WSS IN U.C SOFAID,NASHO,TAMBOO, MAWAND,GIRSANAT,YARANIN & K.KHAN SHAHAR.

305.0000.000

305.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 32% 205.0000.000

1950 Z2019.1247Kohlu

CPapproved

REHABILITATION AND SOLAR ENERGIZATION OF WATER SUPPLY SCHEME MASTOKALI KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1949 Z2019.1244Gwadar

CPapproved

LAYING OF WATER SUPPLY PIPELINE 6 DIA FOR WARD I AND 5 OF HAIDER GOTH OF PASNI TOWN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1948 Z2019.1243Gwadar

CPapproved

CONSTRUCTION OF 1.0 LAC GALLON CAPACITY WITH 2NOS TURBINES FOR WSS TUSUK TEHSIL ORMARA

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

1947 Z2019.1235Kohlu

CPapproved

CONST: OF WATER STORAGE TANK WSS IN KOHLU TOWN AND GOVERNMENT INTERMEDIATE COLLEGE, KOHLU.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1946 Z2019.1234Kohlu

CPapproved

CONST: OF SOLAR ENERGISED WATER SUPPLY SCHEME AT REHMANABAD, KILLI ALI SHER AND JAMIL ABAD KHOLU

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


170 of 214

1976 Z2019.1449Mastung

CPapproved

SOLARIZATION OF EXISTING WSS MALIKAN, BABKANI, TAKH KAWI, TURKAMAN, KAREZ SAIFULLAH, RODENI, KARIM ABAD, GM COLONY

44.1000.000

44.100 0.0000.000

0.000 0% 44.1000.000

0.000 44.100 100% 0.0000.000

1975 Z2019.1445Mastung

CPapproved

SOLARIZATION OF EXISTING WSS KILLI PATKI, MIR AHMED, BASHAM, KANAK, KILLI WARIS

22.9100.000

22.910 0.0000.000

0.000 0% 22.9100.000

0.000 22.910 100% 0.0000.000

1974 Z2019.1442Mastung

CPapproved

SOLARIZATION OF EXISTING WSS KILLI SHAPTCH, MALL SARPARA, GARH RUSTAMZAI

12.9900.000

12.990 0.0000.000

0.000 0% 12.9900.000

0.000 12.990 100% 0.0000.000

1973 Z2019.1440Mastung

CPapproved

CONST: OF WSS BABRI, KHAD KOCHA, SYED HALEEM KANAK.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

1972 Z2019.1439Mastung

CPapproved

CONST: OF WSS AT KHAD KOCHA MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1971 Z2019.1429Pishin

CPapproved

RAISING OF KHANOZAI STORAGE DAM FOR AUG: OF WSS FOR KHANOZAI TOWN WITH ESTAB: OF TWO WATER SUPPLY SCHEME.

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

1970 Z2019.1407Quetta

CPapproved

WSS FOR KILLI H RAZ MOHD BARECH MUSA COLONY & PROVISION OF PIPE LINE AT E BY PASS QTA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

1969 Z2019.1405Quetta

CPapproved

WSS IN KILLIES BAKHT MOHD,ABDUL MANAN,KHILJI COLONY AT EASTERN BY PASS QTA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

COMPLETION OF QUETTA WATER SUPPLY AND ENVIRONMENT PROJECT (QWESIP)

1000.0000.000

1000.000 0.0000.000

0.000 0% 200.0000.000

0.000 200.000 20% 800.0000.000


CPapproved

FEASIBILITY OF SMALL, MEDIUM DAMS FOR WATER STRESSED AREAS/ TOWN SOLELY FOR DRINKING PURPOSE

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

1966 Z2019.1375Qilla

AbdullahCPapproved

CONSTRUCTION OF WSS NAWY KILLI JANO TEHSIL GULISTAN, KAREZ ARAMBAI.

12.2000.000

12.200 0.0000.000

0.000 0% 12.2000.000

0.000 12.200 100% 0.0000.000

1965 Z2019.1374Qilla

AbdullahCPapproved

CONST: OF WSS AT KILLI FAROOQ KANDI SAIGAI, HAJI NAEEM SHAMSHOZAI, AZHNEZAI, TEHSIL GULISTAN.

24.2000.000

24.200 0.0000.000

0.000 0% 24.2000.000

0.000 24.200 100% 0.0000.000

1964 Z2019.1371Qilla

AbdullahCPapproved

CONST OF WSS AT KILI MUHAMMAD UMAR SAIGAI, KILI SAIAGAI TEHSIL GULISTAN.

16.2000.000

16.200 0.0000.000

0.000 0% 16.2000.000

0.000 16.200 100% 0.0000.000

1963 Z2019.1370Qilla

AbdullahCPapproved

WATER SUPPLY SCHEME KILLI GHUNDAK JABBAR TOBA, KAREZGAI SHELLA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1962 Z2019.1369Qilla

AbdullahCPapproved

WATER SUPPLY SCHEME KILLI GWAL TOBA, BAYANZAI TUBA.

24.0000.000

24.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 41% 14.0000.000

1961 Z2019.1368Qilla

AbdullahCPapproved

WATER SUPPLY SCHEME KILLI NAURAK GULISTAN.

27.0000.000

27.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 59% 11.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


171 of 214

1991 Z2019.1500Qilla

AbdullahCPapproved

CONST: OF WSS KILLI MURDA KAREZ-3 & WSS KILLI LALAI & WSS KILLI ABDUL RAZAQ CHAMAN DIST: KILLA ABDULLAH.

17.9140.000

17.914 0.0000.000

0.000 0% 17.9140.000

0.000 17.914 100% 0.0000.000

1990 Z2019.1498Quetta

CPapproved

INST: OF WSS KILLI UMAR AND OVERHEAD TANK (20000 GALLON) IN TEACHER COLONY NAWA KILLI QUETTA

12.5000.000

12.500 0.0000.000

0.000 0% 12.5000.000

0.000 12.500 100% 0.0000.000

1989 Z2019.1497Qilla

AbdullahCPapproved

CONST: OF WSS KILLI TAKI-2 & WSS KILLI GULDAR BAGHICHA-I CHAMAN DIST: KILLA ABDULLAH.

18.6340.000

18.634 0.0000.000

0.000 0% 18.6340.000

0.000 18.634 100% 0.0000.000

1988 Z2019.1496Quetta

CPapproved

WATER SUPPLY SCHEME KHAROOT ABAD AND PROVISION OF LAYNING JOINT OF PIPELINE HALQA 49-50-51

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1987 Z2019.1495Quetta

CPapproved

CONST: OF WATER SUPPLY SCHEMES IN JATAK ABAD AND MUSLIM ABAD SHAIKH MANDA QUETTA

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

1986 Z2019.1494Qilla

AbdullahCPapproved

CONST: OF WSS KILLI TAKI-1 & WSS KILLI LANDI KAREZ CHAMAN DIST: KILLA ABDULLAH.

18.5910.000

18.591 0.0000.000

0.000 0% 18.5910.000

0.000 18.591 100% 0.0000.000

1985 Z2019.1493Quetta

CPapproved

CONST: OF TWO NOS WSS AT KILLI SHAH ALAM,ZARGHON ABAD PHASE-II &REHABILITATION OF WSS KILLI SAYADAN NAWA KILLI QUETTA.

15.2000.000

15.200 0.0000.000

0.000 0% 15.2000.000

0.000 15.200 100% 0.0000.000

1984 Z2019.1492Qilla

AbdullahCPapproved

CONST:OF WSS KILLI MALAK ABDUL REHMAN SAFAR KHAN & WSS KILLI TAKI-3 CHAMAN DIST: KILLA ABDULLAH.

11.1030.000

11.103 0.0000.000

0.000 0% 11.1030.000

0.000 11.103 100% 0.0000.000

1983 Z2019.1491Qilla

AbdullahCPapproved

CONST:OF WSS KILLI ADDA KAHOL H.ABDUL WAHID MALEZAI, NASEEBULLAH & WSS KILLI DAMAN ASHEZAI ALQA S.GUL ZAMAN CHAMAN.

11.0420.000

11.042 0.0000.000

0.000 0% 11.0420.000

0.000 11.042 100% 0.0000.000

1982 Z2019.1485Qilla

AbdullahCPapproved

CONST: OF WSS KILLI BYPASS BARAMA, HAJI AZAM JAN CHAMAN & WSS CITY-I MUHALLA NAZAR AHMED CHAMAN DIST: KILLA ABDULLAH.

14.3930.000

14.393 0.0000.000

0.000 0% 14.3930.000

0.000 14.393 100% 0.0000.000

1981 Z2019.1480Qilla

AbdullahCPapproved

CONST: OF WSS BARAF KARKHANA SAMIULLAH AND WSS KILLI WARIS SALEZAI BERMA CHAMAN DIST: KILLA ABDULLAH.

18.8560.000

18.856 0.0000.000

0.000 0% 18.8560.000

0.000 18.856 100% 0.0000.000

1980 Z2019.1479Qilla

AbdullahCPapproved

CONST: OF WSS KILLI MOHALLA HAJI BAKHT-3 & WSS KILLI HAJI ASGHAR ASPHAZ CHAMAN DIST: KILLA ABDULLAH.

13.3490.000

13.349 0.0000.000

0.000 0% 13.3490.000

0.000 13.349 100% 0.0000.000

1979 Z2019.1478Qilla

AbdullahCPapproved

CONST: OF WSS KILLI ANZARGI KAREZ & WSS KILLI HAJI AKBAR KHAN AT CHAMAN DIST: KILLA ABDULLAH.

18.3260.000

18.326 0.0000.000

0.000 0% 18.3260.000

0.000 18.326 100% 0.0000.000

1978 Z2019.1477Qilla

AbdullahCPapproved

CONST:OF WSS KILLI MOHALLA HAJI BAKHT ANDSOZ CHOWK & WSS KILLI TOZZI KAREZ CHAMAN DIST: KILLA ABDULLAH.

18.6340.000

18.634 0.0000.000

0.000 0% 18.6340.000

0.000 18.634 100% 0.0000.000

1977 Z2019.1476Qilla

AbdullahCPapproved

CONST: OF WSS KILLIHAJI SALAH UDDIN SIRAJUDDIN & WSS KILLI MURDA KAREZ CULAN KAHOL CHAMAN DIST: KILLA ABDULLAH.

18.9360.000

18.936 0.0000.000

0.000 0% 18.9360.000

0.000 18.936 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


172 of 214

2007 Z2019.1637Chagai

CPapproved

CONST: OF WSS KILLIES, THALAB TAFTAN, ABDUL QADOOS, AZEEM SHAH, HAJI SYED M.SIALOQ, AND HAJI HUZOOR BUX PARAHI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2006 Z2019.1636Chagai

CPapproved

CONST: OF WSS IN KILLIES, GADOPASEELAH, BRAUQ, GHULAM MUSTAFA KAPOK, SIACHANG, AND JHANDI KHAMA U/C PADAG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2005 Z2019.1615Khuzdar

CPapproved

WSS BAKHALY, GERPERAB, SOHAIL DERAKALA & SOKHY LOHENDIVE WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2004 Z2019.1614Khuzdar

CPapproved

WSS KILLI DARNELI CHOTAZAI NAL, SONARO, ARENJI KAKAHEER WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2003 Z2019.1612Quetta

CPapproved

CONST: OF WATER STORAGE TANKS AT AGHBAR, BALELI, CHASHMA, PANJPAI NOHSAR & KILLISUFI IN QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2002 Z2019.1596Sibi

CPapproved

PROV: OF WSS & LAYING OF PIPE LINE FOR MACHI KOH-I & II TALLI, KILLI DUR MOHD, RAILWAY COLONY, LANGOV MUHALLAH, NOORPUR.

16.0100.000

16.010 0.0000.000

0.000 0% 16.0100.000

0.000 16.010 100% 0.0000.000

2001 Z2019.1568Khuzdar

CPapproved

WSS BAKHALY, GERPERAH, SOHAIL DERAKALA & SOKHY LOHENDIVE WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2000 Z2019.1566Khuzdar

CPapproved

WSS KILLI DARNELI CHOTAZAI NAL, SONARO, ARENJI KAKAHEER WADH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1999 Z2019.1531Khuzdar

CPapproved

CONSTRUCTION OF WSS HAZARGANJI, DERNALI, GAROK NALL.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

1998 Z2019.1527Barkhan

CPapproved

WSS FOR KHAKO ROSWANI AND AND BASTI BUNGLA JANLANI BARKHAN

10.4770.000

10.477 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 47% 5.4770.000

1997 Z2019.1525Barkhan

CPapproved

WSS FOR BASTI HAJI MEER MOHAMMAD PHATIANI AND RAHAMTHAN LODANI RAKHNI

10.3620.000

10.362 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 48% 5.3620.000

1996 Z2019.1523Barkhan

CPapproved

WSS FOR BASTI KACHI JOGIANI AND BASTI ASHAQ LANGANI U/C WATAKARI BARKHAN*

12.6930.000

12.693 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 39% 7.6930.000

1995 Z2019.1507Qilla

AbdullahCPapproved

CONST: OF WSS KILLI HAJI NAIMATULLAH & WSS KILLI MURDA KAREZ-I. DIST: KILLA ABDULLAH AT CHAMAN.

18.9240.000

18.924 0.0000.000

0.000 0% 18.9240.000

0.000 18.924 100% 0.0000.000

1994 Z2019.1504Quetta

CPapproved

WSS AT BILAL COLONY & KILLI WAZIR MOHALLAH NASRULLAH SHAH CHASHMA ACHOZAI QUETTA.

130.0000.000

130.000 0.0000.000

0.000 0% 130.0000.000

0.000 130.000 100% 0.0000.000

1993 Z2019.1503Quetta

CPapproved

WSS KILLI BACHA AGHA BALELI QUETTA, DOST AGHA SARIAB ROAD, KASI ABAD SARIAB.

24.0000.000

24.000 0.0000.000

0.000 0% 24.0000.000

0.000 24.000 100% 0.0000.000

1992 Z2019.1502Qilla

AbdullahCPapproved

CONST: OF WSS KILLI ZAHIR & WSS KILLI HAJI MUHAMMAD HASSAN CHAMAN DIST: KILLA ABDULLAH.

12.2440.000

12.244 0.0000.000

0.000 0% 12.2440.000

0.000 12.244 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


173 of 214

2020 Z2019.1652Chagai

CPapproved

WSS KILLIES, NEHAL KHAN DASHT-E-GORAN, JAN BAIG NADIR ABAD, ROZ M. HAJI M. RASOOL, & HAJI ALI KHAN SANJRANIU/C CHAGHI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2019 Z2019.1651Chagai

CPapproved

WSS KILLIES SARDAR M. AZAM, MIR KHAN CHAHAMURI, HAJI M.NALAAB (NAFAS KHAN), MAJOR HAKEEM DAD, MIR HASSAN SHEHSALAR ETC

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2018 Z2019.1650Chagai

CPapproved

WSS KILLIES H.M. KHAIRKARODUK, SULTAN M.REKINOKCHA, H.ABAD PEERKZAI, MALIK PASAND GHAT BAROTH, & BABOO M.AFZAL SHADRAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2017 Z2019.1649Chagai

CPapproved

WSS KILLIES AASHLO, JANDI KHAMA, MUHAMMAD WARIS SASOLI CHARSAR, KHUDABAKSH, & NAIK M.ZORBADMAZANG U/C PADAG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2016 Z2019.1648Chagai

CPapproved

WSS KILLIES SAI SHOMAN, M.QASIM SASOLI, ALI BAKHSH REKO, TAJ MUHAMMAD HASSNI, & JEEHAND KHAN CHEATAR U/C PADAG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2015 Z2019.1647Chagai

CPapproved

WSS KILLIES, DAD KHUD, MEHRAB KHAN DEWANAG, HAMAL KHAN GOWN:, RAJEH, GAREEBHALQ, DEWANA, & H.MIRZA GOWAN: U/C JHULI

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

2014 Z2019.1646Chagai

CPapproved

WSSKILLIES, AGHA MEHMOOD GULGAZ,GUL ZAMAN, SARDAR ATTAULLAH, FAQEERDARAMEN, & GHULAM MUHIUD DIN U/C BARABCHA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2013 Z2019.1645Chagai

CPapproved

WSS KILLIES S.BAHDUR NOTEZAI, A. HAKEEM KHAR, M.HANIF NOTEZAI, BISMILLAH P. & SAR. M.UMAR, M. HASSNI P. UC CHILGHAZI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2012 Z2019.1643Chagai

CPapproved

CONST: OF WSS KILLIES H.PEER M. SUMALANI, MALIK BARAN LASH., H. JAN KHAN SHADISHEF, CHANDAR KHAN & SYED GLAMOR SHAH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2011 Z2019.1642Chagai

CPapproved

CONST:OF WSS KILLIES, H.IBRAHIM CHEATER, DAWOODABAD DAL:, JAN BAIG N-ABAD, H.ABDUL SAMAD PAD. & S.FAIZULLAHLASHKERAB

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2010 Z2019.1640Chagai

CPapproved

CONST:OF WSS KILLIES, NOOR M. BHOOLO, JUMA KHAN MUSAZAI, HAKEEM DAD, SARDAR YAQOOB PEERKZAI, & GUL MOHAMMAD MEERANI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2009 Z2019.1639Chagai

CPapproved

CONST: OF WSS KILLIES, H.ABDUL KAREEM, HAJI SAIFO KHAN, SHAH NAZAR, MALIK GULZAMAN, & TEHMOOR CHAHI BARABCHA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2008 Z2019.1638Chagai

CPapproved

CONST:OF WSS KILLIES, M. KHAIR M.DAMARDAG, ALLAH BUKSH GWAN:, GHULAM M. DAREGWAN, YAQOOB NOTEZAI, AYUB KAHNI & ETC

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


174 of 214

2034 Z2019.1694Mastung

CPapproved

CONSTRUCTION OF WSS VILLAGE SAI PUSHT DASHT DISTRICT MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2033 Z2019.1693Mastung

CPapproved

CONSTRUCTION OF WSS VILLAGE UMERDHOOR DASHT DISTRICT MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2032 Z2019.1690Quetta

CPapproved

WSS LOWER KAREZ, HAMEED COLONY, NABI ABAD, KHAIR AFOOR TOWN BURMAN HOTEL QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2031 Z2019.1663Qilla

AbdullahCPapproved

AUG:/EXTEN: OF EXISTING WSS KILLI IMRANZAI, ARMBI MESEZAI, JANGLE PIRALIZAI, DADAN MACHKA, HABIBZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2030 Z2019.1662Qilla

AbdullahCPapproved

AUG:/EXTEN: OF EXISTING WSS KILLI MOLVI ATTAULLAH,DAD M GHIBZAI, MEZAI-I,II,HAMID KOLAK,WALMASSAZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2029 Z2019.1661Chagai

CPapproved

WSS KILLIES, MOLANA ABDUL AYUB, HAJI JAN MOHAMMAD, HAJI NOKBAND, MEERANZAI, MALIK SARWAR, & H.RASOOL KHAN AMEEN ABAD

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2028 Z2019.1660Chagai

CPapproved

WSS KILLIES, M.MEHRAB DEWAN:, MASTER TAWAKAL SHENGARO UC JHULI, & H.MIRZA SHA E DAW. KIRTAKA, KHUDA E DAD MANDOZAI ETC

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2027 Z2019.1659Chagai

CPapproved

WSS KILLIES,YAQOOBPEERAKZAI, SUMALZAI, SOOBEDAR JAMAL AKAZAI, DARWESH SHEHZAI & SAKHIIKHLAS SHEHZAI UC ZIARAT BALANOSH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2026 Z2019.1658Chagai

CPapproved

WSS KILLIES, MULLA MUBEEN, GOWA JOHI, NAJAM UD DIN, DOGANAN, & HAJI GUL MUHAMMAD LASHKARAB U/C ZIARAT BALANOSH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2025 Z2019.1657Chagai

CPapproved

WSS KILLIES, AKBAR KHAN S., SHAFI M. MENGAL, JAN BAIG LANGAU CHAGHI, M.MEHRAB GAISHERDAN, & MIRFATIH M., MIR KHAN CHA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2024 Z2019.1656Chagai

CPapproved

WSS KILLIES, HAJI CHERAGH, HAJI BILAL, HAJI JAN MOHAMMAD, MALIK PEERDAD, & HAJI AHMED DIN BARABCHA

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2023 Z2019.1655Chagai

CPapproved

WSS KILLIES BARAN EJBARI, H.MALIK SHAH, BAZ M. KHAN, JAMIL AHMED S., SHAHBAZ K.PATKUK, & SARDAR ANWER JAN S. UC AMURI

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2022 Z2019.1654Chagai

CPapproved

WSS KILLIES, PEER DAD JOOJUKI, SHAH SALEEM YAK MACH, M.SALEEM ZAYE, S.ABDUL QADIR S-SALAR & H.MURAD SUMALANI BISHRI,

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2021 Z2019.1653Chagai

CPapproved

WSS KILLIES DURBANCHA, ESSA TAHIR, MULLA TAWAKAL DURBUNCHA, RAZAHIMASHKICHAH, & M.RAMZAN UMAY U/C NOKUNDI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


175 of 214

2050 Z2019.1733Kech

CPapproved

CONSTRUCTION OF WSS DANDAR, MAKSAR & KARKAK TEHSIL DASHT KECH.

22.1400.000

22.140 0.0000.000

0.000 0% 12.1400.000

0.000 12.140 54% 10.0000.000

2049 Z2019.1732Kech

CPapproved

E&I OF WSS ZAHREEN BUG TO NEW ZARHEEN BUG TEHSIL DASHT.

36.7300.000

36.730 0.0000.000

0.000 0% 16.7300.000

0.000 16.730 45% 20.0000.000

2048 Z2019.1731Washuk

CPapproved

CONST OF WSS IN KITTIES OF U/C PLANTHAK MUHAMMAD KAREEM QAMBAR, 1-LARCH NAWAR, MUHAMMAD NASCCR REKI

11.8000.000

11.800 0.0000.000

0.000 0% 11.8000.000

0.000 11.800 100% 0.0000.000

2047 Z2019.1729Washuk

CPapproved

CONST OF WSS IN KILLICS U/C JANGIAN HAJI ABDUL QUDOOS KHURMAGAI, ABDUL GHAFOOR JALWAR, GHULAM M. JALWAR

12.9600.000

12.960 0.0000.000

0.000 0% 12.9600.000

0.000 12.960 100% 0.0000.000

2046 Z2019.1728Pishin

CPapproved

WATER SUPPLY AT MUHAKKA ZIA TAREEN KILLI ALIZAI ALONG WITH OHSR TANK.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2045 Z2019.1727Kohlu

CPapproved

SOLAR BASED WSS AT KILLI BABU FAIZ, KILLI BABU KAMAL DISTRICT KHOLU.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2044 Z2019.1726Washuk

CPapproved

CONST OF WSS KILLIES OF U/C SINGER HAJI MUHAMMAD HASSAN GORAGI, GHULAM QADIR GORAGI AND GHARHEC DINAR

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

2043 Z2019.1725Quetta

CPapproved

WATER SUPPLY AT NAWA KILLI, TAREEN SHAHAR, HANA, GHUTAI SHELA, BAREZAI & ADJOINING AREAS.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2042 Z2019.1724Washuk

CPapproved

CONST & EXT OF WSS IN KILLIES OF U/C NAG KIRACHI MUHALLA JALIL, NAAG TOWN AND NADIR DOMBEN, MUHAMMAD KARCEM

20.5000.000

20.500 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 48% 10.5000.000

2041 Z2019.1723Washuk

CPapproved

CONSTRUCTION OF WSS KILLIES, ZIARAT , MIR MUHAMMAD ULM. DAMAG, PATK DISTRICT WASHUK

10.4000.000

10.400 0.0000.000

0.000 0% 10.4000.000

0.000 10.400 100% 0.0000.000

2040 Z2019.1722Quetta

CPapproved

WSS AT HALKA 49,50,51,52 HANA, SAHIBZADA, KILLI SARANGZAI, KILLI UMAR, ZARKHOO & ADJOINING AREAS.

50.0000.000

50.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 50% 25.0000.000

2039 Z2019.1721Washuk

CPapproved

CONST: OF WSS KILLICS OF U/C KURRAGI GOHAR KHAN SIAHOZAI, KAROGAI, MASTER IMDAD MUMAI, BASIMA

19.7000.000

19.700 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 9.7000.000

2038 Z2019.1719Washuk

CPapproved

CONST: OF WSS KILLIES OF U/C KURRAGI SHAH MUHAMMAD AND KHAN MUHAMMAD ZAYAK, BASIMA, DISTRICT WASHUK.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

2037 Z2019.1709Sibi

CPapproved

CONSTRUCTION OF WATER SUPPLY SCHEME FOR MURAD WAH GOLAR AND RELO MIAN KHAN, TEHSIL LEHRI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2036 Z2019.1708Sibi

CPapproved

WATER SUPPLY SCHEME FOR GORHI LEHRI, AMEER ABAD , TEHSIL LEHRI, DISTRICT SIBI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2035 Z2019.1696Mastung

CPapproved

CONSTRUCTION OF WSS VILLAGE DATAVZAI DASHT DISTRICT MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


176 of 214

2063 Z2019.1761Khuzdar

CPapproved

CONSTRUCTION OF WSS WITH SOLAR SYSTEM FOR KILLI WAHEED TAMRANI BARANEE BHENT, KILLI SAMAD TAMRANI & ADJOINING AREAS.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

2062 Z2019.1760Khuzdar

CPapproved

CONSTT: OF WSS WITH SOLAR SYSTEM FOR KILLI SADIQ QALANDARI, DARWAZO TOOTAK, HAJI ABDULLAH KHIAZAI & ADJOINING AREAS.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2061 Z2019.1759Khuzdar

CPapproved

CONSTT: OF WSS WITH SOLAR SYSTEM FOR KILLI NASEER ABAD (GORISTANI), KILLI QUDOOS SASOLI, KALGHALO SUB TEHSSIL SAROONA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2060 Z2019.1757Khuzdar

CPapproved

CONSTT: OF WSS WITH SOLAR SYSTEM FOR KILLI BADRI.

16.3200.000

16.320 0.0000.000

0.000 0% 8.3200.000

0.000 8.320 50% 8.0000.000

2059 Z2019.1746Nushki

CPapproved

PROVISION OF SOLAR SYSTEM & 20000 RFT PIPELINE FOR WSS KILLI HAJI MOHAMMAD HASSAN BADINI KISANKORI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2058 Z2019.1745Nushki

CPapproved

WSS KILLI HAJI SHAH MOHAMMAD BADINI KISANKORI/ALONGWITH BORE SOLAR PIPE LINE, PUMP HOUSE WATER TANK.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2057 Z2019.1744Nushki

CPapproved

WSS FOR KILLI NOOR MOHAMMAD QADIR BUX KISANKORI DISTRICT NOSHKI/ALONGWITH BORE SOLAR PIPE LINE, PUMP HOUSE .

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2056 Z2019.1743Nushki

CPapproved

WSS FOR KILLI MALIK NOOR MOHAMMAD QAZNALI DETRACT NOSHKI/ALONGWITH BORE SOLAR PIPE LINE, PUMP HOUSE .

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2055 Z2019.1739Washuk

CPapproved

CONST OF WSS IN KILLICS OF TEHSIL MASHKAIL CHAKUL, AHOGO, MIR RASOOL BAKHSH GADUK AND THACHAP

12.5000.000

12.500 0.0000.000

0.000 0% 12.5000.000

0.000 12.500 100% 0.0000.000

2054 Z2019.1738Washuk

CPapproved

CONST OF WSS IN KILLIES OF TEHSIL MASHKEL SHER M. PATYSAR, A.QUDOOS SAYCHA, SOTGAN OLD LAGASHTH MASHKEL

12.4000.000

12.400 0.0000.000

0.000 0% 12.4000.000

0.000 12.400 100% 0.0000.000

2053 Z2019.1737Washuk

CPapproved

CONSTRUCTION OF WSS IN KITTIES OF U/C GARHANG NIKKOH, DAHLO AND HAJI RAHEEM LOOLINGI DISTRICT WASHUK

12.8900.000

12.890 0.0000.000

0.000 0% 12.8900.000

0.000 12.890 100% 0.0000.000

2052 Z2019.1736Washuk

CPapproved

CONST OF WSS IN KILLI OF U/C GARHANG M.SHAMS UDDIN, HCHA, SALAM BAIG, SHIMSHAN NO.2, MOLWI GUL M.NAZEER, SOREH AMAG

11.0300.000

11.030 0.0000.000

0.000 0% 11.0300.000

0.000 11.030 100% 0.0000.000

2051 Z2019.1734Washuk

CPapproved

CONST OF WSS IN KILLI U/C JANGIAN MULLA SHER M.JALWAR, ASFAND ABAD NEW JANGIAN,ABDULLAH KOBEEN, AMEER BUX SHAOGERI

11.3500.000

11.350 0.0000.000

0.000 0% 11.3500.000

0.000 11.350 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


177 of 214

2079 Z2019.1809Mastung

CPapproved

CONSTRUCTION OF WSS KILLI ABDUL QADIR GIRANI DASHT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2078 Z2019.1807Mastung

CPapproved

CONSTUCTION OF WSS AT MASTUNG CITY

103.0000.000

103.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 48% 53.0000.000

2077 Z2019.1806Mastung

CPapproved

CONSTRUCTION OF WSS KILLI SADEEN KANAK TAKRI QASIM KANAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2076 Z2019.1804Mastung

CPapproved

CONSTRUCTION OF WSS KILLI KUND UMRANI MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2075 Z2019.1803Mastung

CPapproved

CONSTRUCTION OF WSS KILLI NAWA SHER SHEENAB

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2074 Z2019.1802Mastung

CPapproved

REHABILIATION OF WSS SEKOZAI DASHT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2073 Z2019.1801Mastung

CPapproved

CONSTRUCTION OF WSS SYED HALEEM KANAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2072 Z2019.1792Quetta

CPapproved

WSS WITH ALL COMPONENTS AT SHAHZAMAN ROAD & WAHDAT COLONY QUETTA

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

2071 Z2019.1791Quetta

CPapproved

WSS WITH ALL COMPONENTS FOR MENGAL ABAD WARD 35 SATELLITE TOWN & MARRI STREET ARBAB KARAM KHAN ROAD QUETTA

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

2070 Z2019.1789Quetta

CPapproved

WSS WITH ALL COMPONENTS FOR SATELLITE TOWN BLOCK NO. 2, 3, 4 QUETTA

21.0000.000

21.000 0.0000.000

0.000 0% 21.0000.000

0.000 21.000 100% 0.0000.000


CPapproved

CONSTT: OF WSS SHAIKH BAND KHARCHA TEHSIL QADIRABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTT: OF WSS KILLI NEW ZAR KHAN AT BAIKER, TEHSIL QADIRABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTT: OF WSS CHOTO TO KILLI BASHKIA, TEHSIL QADIRABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTT: OF WSS DHAKA KHARCHA BAIKER, TEHSIL QADIRABAD.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000

2065 Z2019.1764Khuzdar

CPapproved

CONSTT: OF WSS WITH SOLAR SYSTEM FOR KILLI MIRWANI UMARABAD, KILLI IBRAHIM, KILLI DOST MUHAMMAD & ADJOINING AREAS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2064 Z2019.1763Khuzdar

CPapproved

CONSTT: OF WSS WITH SOLAR SYSTEM FOR KILLI SHAH NAWAZ GHAROK, KILLI HAJI RASHEED MENGAL GHAROK DHAT & ADJOINING AREAS.

15.0000.000

15.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 66% 5.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


178 of 214

2095 Z2019.1878Khuzdar

CPapproved

CONST: OF TWO WSS AT KILLI HAJI ABDULLAH SUMALANI U/C KHODA KARASK NALL.

7.0000.000

7.000 0.0000.000

0.000 0% 7.0000.000

0.000 7.000 100% 0.0000.000

2094 Z2019.1854Quetta

CPapproved

CONSTRUCTINO OF TUBEWELLS/PIPELINES & LOCAL BORE FOR QUETTA AREA

44.0000.000

44.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 40% 26.0000.000

2093 Z2019.1847Qilla

SaifullahCPapproved

CONST: OF WSS ALONG WITH SOLAR SYSTEM AT MOHALLA NOOR ULLAH KAN MEHTARZAI MUSLIM BAGH

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2092 Z2019.1846Qilla

SaifullahCPapproved

CONST: OF WSS ALONG WITH SOLAR SYSTEM AT KILLI SUDES KAKAR KAN MEHTARZAI MUSLIM BAGH.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2091 Z2019.1840Quetta

CPapproved

WSS KILLI SHADI KHAN, KILLI KHALIFS GARLI SARIAB ROAD.

17.0000.000

17.000 0.0000.000

0.000 0% 17.0000.000

0.000 17.000 100% 0.0000.000

2090 Z2019.1833Quetta

CPapproved

COSNT: OF WSS KILLI SHAREEF ABAD QAMBRANI ROAD AND KILLI SHAMOZAI

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

2089 Z2019.1831Quetta

CPapproved

CONST: OF WSS KLLI KAMALO AND KILLI BAROVE.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

2088 Z2019.1826Mastung

CPapproved

COSNSTRUCTION OF WSS KILLI MERANI KANAK

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2087 Z2019.1823Kalat

CPapproved

WATER SUPPLY SCHEME VILLAGE ZIARAT, VILLAGE KHUDA BAKSH SAMANDAR, VILLAGE TAKARI MAHBOOB SHAHWANI.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2086 Z2019.1822Mastung

CPapproved

CONSTRUCTION OF WSS KILLI MUHAMMAD SHAHI KANAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2085 Z2019.1821Mastung

CPapproved

CONSTRUCTION OF WSS PULL MARROW

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2084 Z2019.1818Mastung

CPapproved

CONSTRUCTION OF SOLAR BASED WSS HIGH SCHOOL SPEZAND KILLI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2083 Z2019.1817Mastung

CPapproved

CONSTRUCTION OF WSS KILLI GAD MAROW DASHT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2082 Z2019.1812Mastung

CPapproved

CONSTRUCTION OF WSS KILLI BABRI MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2081 Z2019.1811Mastung

CPapproved

CONSTRUCTION OF WSS KILLI BANGULZAI KHAWAJA KHIZAR MASTUNG

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2080 Z2019.1810Mastung

CPapproved

CONSTRUCTINO OF WSS KILLI YAR MUHAMMAD KANAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


179 of 214

2111 Z2019.1994Khuzdar

CPapproved

WSS KAHAN, ORNACH CITY KHUZDAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2110 Z2019.1993Shaheed

Sikandarabad

CPapproved

W.S.S KILLI ABDULLAH MENGAL CHAKKULI, HAJI MEHRAB KHAN, CHAD SHERALI, KILLI MUNEER AHMED, SHANA.

14.0000.000

14.000 0.0000.000

0.000 0% 7.0000.000

0.000 7.000 50% 7.0000.000

2109 Z2019.1990Qilla

AbdullahCPapproved

CONST: OF WSS KILLI HAJI NIMATULLAH KULAK TEHSIL KILLA ABDULLAH.

7.0000.000

7.000 0.0000.000

0.000 0% 7.0000.000

0.000 7.000 100% 0.0000.000

2108 Z2019.1989Khuzdar

CPapproved

W.S.S KILLI MASTER YOUSUF RAMDANZAI, SARDAR HAYAT KHAN, SARDAR MORAD KHAN SHEIKH & ADJOINING AREAS.

18.0000.000

18.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 55% 8.0000.000

2107 Z2019.1988Khuzdar

CPapproved

W.S.S KILLI SHAREEF SHAHOL,KILLI NASEERABAD, MOLVI ALISHER QALANDRANI,ALI AKBAR SHEIKH, KISHARI AGJOINING AREAS.

12.0000.000

12.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 50% 6.0000.000

2106 Z2019.1987Ziarat

CPapproved

WSS FOR MALIK SARWAR JAN WANI AT SANJVI, DIST. ZIARAT.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2105 Z2019.1986Quetta

CPapproved

WSS ZARGHOON ABAD PHASE-III NAWA KILLI QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF WSS FOR VILLAGE SHER MOHAMMAD,BHANGER,CHATTER WSS GOTH LANDI BALENA NASIRAABD.

15.0930.000

15.093 0.0000.000

0.000 0% 15.0930.000

0.000 15.093 100% 0.0000.000


CPapproved

WSS GOTH QURBAN ALI BUGTI TEH. USTA MUHAMMAD DISTRICT JAFFARABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2102 Z2019.1947Qilla

AbdullahCPapproved

CONST: OF WSS KILLI HAJI NAIMATULLAH KOLAK TEHSIL K. ABDULLAH

7.0000.000

7.000 0.0000.000

0.000 0% 7.0000.000

0.000 7.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF WSS SUI TOWN BASED ON KACHHI CANAL VIA HARON NALA

231.7500.000

231.750 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 17% 191.7500.000

2100 Z2019.1924Loralai

CPapproved

REH: OF WSS LORALAI TOWN (SHORT TERN) DISTRICT LORALAI

200.0000.000

200.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 20% 160.0000.000

2099 Z2019.1919Chagai

CPapproved

PUZHOHI WSS FOR DALBANDIN TOWN

413.7100.000

413.710 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 12% 363.7100.000

2098 Z2019.1882Panjgur

CPapproved

WSS MOHALLAH HAJI ELAHI BUX WASHAP SIRI KORAN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2097 Z2019.1881Panjgur

CPapproved

WSS SYEDULLAH BAZAR GOWARGO, KILLI FAIZ JAN RAHIM ABAD GOWARGO.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2096 Z2019.1879Khuzdar

CPapproved

CONST: OF WSS AT KILLI YAR MUHAMMAD & AABI NOGHE BAGHBANA.

6.5000.000

6.500 0.0000.000

0.000 0% 6.5000.000

0.000 6.500 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


180 of 214

2126 Z2019.2041Kech

CPapproved

WSS TALAMB ARIF BAZAR MAND DASHT

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2125 Z2019.2037Barkhan

CPapproved

WSS AT BASTI SOHRAB ABAD RAKNI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2124 Z2019.2035Kech

CPapproved

WSS DUNOK SAR BAZAR, GHULAM M. BAZAR SRIKIN, HUSSAIN ALI BAZAR KONSH KALAT TUMP MAJEED BAZAR & ADJOINING AREA

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2123 Z2019.2029Kalat

CPapproved

WSS KILLI KHOOR KHALIQABAD 5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

2122 Z2019.2025Bela

CPapproved

WSS WITH SOLAR IN GOTHS SUNGHOR,SERO BALOCH & RAZA MOHAMMAD SONMIANI BELA

8.0000.000

8.000 0.0000.000

0.000 0% 8.0000.000

0.000 8.000 100% 0.0000.000

2121 Z2019.2012Pishin

CPapproved

CONST: OF WSS WALMA TOBA KAKARI.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2120 Z2019.2011Pishin

CPapproved

WSS KILLI SHER GHALAI TEHSIL BARSHORE.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2119 Z2019.2010Pishin

CPapproved

WSS KILLI ZARGHOON NEAR KHOSHAB KAREZAT.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2118 Z2019.2008Quetta

CPapproved

CONST: OF OHSR 20000 GALLON KILLI ALMO I/C P/LAY PVC PIPE 3' DAI.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2117 Z2019.2007Quetta

CPapproved

CONST: OF WSS MENGAL ABAD DOUBLE ROAD.

10.2000.000

10.200 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 49% 5.2000.000

2116 Z2019.1999Shaheed

Sikandarabad

CPapproved

W.S.S KILLI ABDULLAH RAUF MOHAMMADZAI,ALAM KHAN MOHAMMADZAI,INAMULLAH MOHAMMADZAI, MAANDAWAL, ABDUL QADIR GWARANJAV.

12.0000.000

12.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 50% 6.0000.000

2115 Z2019.1998Khuzdar

CPapproved

WSS KILLI MEER JAN GAZGI, KILLI DHANI BUX BADOZAI,

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2114 Z2019.1997Khuzdar

CPapproved

WSS KILLI AMIR TAMRANI, KAHAN, KILLI KHAIR JAN RODENI, KILLI SHAREEF CHANNAL ALI, KILLI KANGROZAI, KORARO.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000

2113 Z2019.1996Shaheed

Sikandarabad

CPapproved

W.S.S KILLI SAADULLAH MOHAMMADZAI, LUTFULLAH QASIM KHANZAI,HAFIZ SIDDIQ, CHUKKI.

12.0000.000

12.000 0.0000.000

0.000 0% 6.0000.000

0.000 6.000 50% 6.0000.000

2112 Z2019.1995Khuzdar

CPapproved

WSS KILLI ABDUL BASIT SHEIKH, ABDUL GHAFOOR LANGVO, DIST. KHUZDAR.

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


181 of 214

2142 Z2019.2094Qilla

SaifullahCPapproved

CONST: OF WSS ALONGWITH SOLAR SYSTEM KILLI JANAN ABAD MANDAK & NEW KILLI KHAN ABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2141 Z2019.2090Qilla

SaifullahCPapproved

CONST: OF WSS KHUDA-E-DAD MUHALLAH MUSLIM BAGH.

8.5000.000

8.500 0.0000.000

0.000 0% 8.5000.000

0.000 8.500 100% 0.0000.000

2140 Z2019.2089Pishin

CPapproved

CONST: OF WSS WITH SOLAR KILLI NAN ABAD.

5.0000.000

5.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 100% 0.0000.000

2139 Z2019.2088Quetta

CPapproved

SOLARIZATION OF WSS AT MARRI CAMP HAZAR GANJI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTT. OF BOUNDARY WALL AROUND WATER WORKS PUMPING MACHINERY OF WSS, GOTH MOHD SHARIF LEHRI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2137 Z2019.2085Pishin

CPapproved

WSS KILLI JALATLARAI, UC BRAHAM KHAN, TOBA KAKARIDIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2136 Z2019.2084Pishin

CPapproved

WSS KILLI SHINAGHARA, UC ROAD, TEHSIL NANA SAHIB. DIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2135 Z2019.2083Pishin

CPapproved

WSS KILLI CHURMIYAN, UC DILSORA, TEHSIL NANA SB DIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2134 Z2019.2082Pishin

CPapproved

WSS KILLI SUFIYAN, MUNICIPAL COMMITTEE AND TEHSIL HURAMZAI, DIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2133 Z2019.2081Pishin

CPapproved

WSS KILLI ZARGHOON, KHANAI 10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2132 Z2019.2080Kachhi

CPapproved

WSS KILLI MAJOR SATAKZAI MACH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2131 Z2019.2079Pishin

CPapproved

WSS KILLI WALGI,TOBAKAKARI, DIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2130 Z2019.2078Pishin

CPapproved

WSS KILLI WALMA,TOBA KAKARI,DIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2129 Z2019.2077Pishin

CPapproved

WSS KILLI SHARGHALAI, TEHSILBARSHORE, DIST PISHIN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2128 Z2019.2052Quetta

CPapproved

RESTORATION OF T/W BORING AND INSTALLATION OF SUBMERSIBLE PUMP SHAHBAZ TOWN PHASE-II.

4.0000.000

4.000 0.0000.000

0.000 0% 4.0000.000

0.000 4.000 100% 0.0000.000

2127 Z2019.2046Quetta

CPapproved

INSTALLATION OF T/W WITH COMPLETE SWTICH ROOM WITH PUMPIG MACHINERY SURVEY 144.

11.1500.000

11.150 0.0000.000

0.000 0% 11.1500.000

0.000 11.150 100% 0.0000.000



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




New

2019 - 20 Original


182 of 214

0.000 0.000 0.000 0.000

Water Supply Schemes(516 New Projects) GoB/FPA Sub-Total

12391.469

12391.469

0.000 0.000 9132.677 0.000 9132.677 3258.792

Water Supply Schemes(574 Projects) Total

25205.412

26329.391

5093.969 5125.769 11844.267

0.000 12213.867

8267.176


Sector Total (FPA) 1123.979 31.800 369.600 722.579

Sector: PUBLIC HEALTH ENG:(574 Projects)

25205.412

26329.391

5093.969 5125.769 11844.267

0.000 12213.867

8267.176

2019 - 20 Original


183 of 214

2149 Z2018.1074Kachhi

Approved

CONST: OF BUILDINGS GBPS IN SANI KILIL TAYAB GOTH, BANGUL KHAN GOTH, KHUDA DOST GOTH, SHAHEED NAWAZ ABAD SANI TEHSIL.

10.0000.000

10.000 7.0000.000

7.000 70% 3.0000.000

0.000 3.000 100% 0.0000.000

2148 Z2017.1526Quetta

Approved

PROV:OF EQUIP: INSTITUTE FOR ORTHOTICS & PROSTHETIC TECH:AT DIRECTORATE OF SOCIAL WELFARE DEPT:BREWARY ROAD.

70.0000.000

70.000 60.0000.000

60.000 85% 10.0000.000

0.000 10.000 100% 0.0000.000

2147 Z2017.0082Quetta

Approved

CONSTRUCTION OF DIRECTORATE OF HUMAN RIGHTS, LITERACY AND NON- FORMAL EDUCATION AT QUETTA.

100.0000.000

100.000 10.0000.000

10.000 10% 30.0000.000

0.000 30.000 40% 60.0000.000


CONST: OF COMMUNITY HALL AT CAMP NAWABZADA SHAHEED SIKANDER ZEHRI.

10.0000.000

10.000 5.0000.000

5.000 50% 5.0000.000

0.000 5.000 100% 0.0000.000

2145 Z2016.0124Kech

Approved

CONST: OF DRUG REHABILITATION CENTER.

15.0000.000

15.000 11.9830.000

11.983 79% 3.0170.000

0.000 3.017 100% 0.0000.000

2144 Z2014.0719Khuzdar

Approved

CONST: OF COMMUNITY CENTER FOR ZEEDI SHER, PB-35 KHUZDAR

20.0000.000

20.000 14.8500.000

14.850 74% 5.1500.000

0.000 5.150 100% 0.0000.000

2143 Z2011.0576Quetta

Approved

WELFARE CENTER FOR SHEMALE CITIZEN.

33.7220.000

33.722 11.5310.000

11.531 34% 22.1910.000

0.000 22.191 100% 0.0000.000

Social Welfare(7 Ongoing Projects) GoB/FPA Sub-Total

258.722 258.722 120.364 120.364 78.358 0.000 78.358 60.000

0.000 0.000 0.000 0.000

Subsector: Social Welfare

Sector: Social Welfare & Women Dev:

Chapter: SOCIAL WELFARE

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


184 of 214


CPapproved

BALOCHISTAN SPECIAL CHILDREN PROGRAM.

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000

2159 Z2019.1623Kech

CPapproved

CONST: OF B/W & SHELTER FOR THE GRAVEYARDS OF LALLEEN, TUMP CITY, PULLABAD, HOTABAD, KUNSH KALAT & BALICHA BAZAR.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2158 Z2019.1505Quetta

CPapproved

CONST BOUNDARY WALL AROUND THE GRAVYARD AT NAWA KILLI QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2157 Z2019.1380Quetta

CPapproved

CONSTRUCTION OF TOILETS/RAMPS AND SUCH FACILITIES IN PUBLIC OFFICES.

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000

2156 Z2019.1172Ziarat

CPapproved

BOUNDARY WALL/SHADES OF GRAVEYARD KILLI DUMMARAN DISTRICT ZIARAT

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2155 Z2019.0305Quetta

CPapproved

CONSTRUCTION OF DEAF & DUMB SCHOOL AT NASIRABAD , ALAMDAR ROAD QUETTA.

19.5000.000

19.500 0.0000.000

0.000 0% 19.5000.000

0.000 19.500 100% 0.0000.000


CPapproved

FUNDS FOR SOCIAL WELFARE TRAINING & REHABILITATION CENTER (T8SRC) FEMALE AT USTA MUHAMMAD CITY

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF BUILDING FOR ESTABLISHMENT OF DAR-UL-AMAN AT NASIRABAD

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

ESTABLISHMENT OF TREATMENT AND REHABILITATION COMPLEX FOR DRUG ADDICTS OF DISTRICT PANJGOOR, LASBELA & LORALAI

200.0000.000

200.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 50% 100.0000.000


CPapproved

ESTABLISHMENT OF SOCIAL PROTECTION & POVERTY ALLIVIATION AUTHORITY.

1000.0000.000

1000.000 0.0000.000

0.000 0% 700.0000.000

0.000 700.000 70% 300.0000.000


CPapproved

HUMAN DEVELOPMENT PROJECT.

500.0003500.000

4000.000 0.0000.000

0.000 0% 50.00050.000

0.000 100.000 2% 450.0003450.000

Social Welfare(11 New Projects) GoB/FPA Sub-Total

2434.500 5934.500 0.000 0.000 1114.500 0.000 1164.500 1320.000

3500.000 0.000 50.000 3450.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA





New

Social Welfare(18 Projects) Total

2693.222 6193.222 120.364 120.364 1192.858 0.000 1242.858 1380.000


2019 - 20 Original


185 of 214


CPapproved

CONSTRUCTION OF YOUTH HOSTEL 2 FEMALE & 2 MALE AT ZIARAT AND GWADAR.

240.0000.000

240.000 0.0000.000

0.000 0% 120.0000.000

0.000 120.000 50% 120.0000.000

0.000 0.000 0.000 0.000

Youth Affairs(1 New Projects) GoB/FPA Sub-Total

240.000 240.000 0.000 0.000 120.000 0.000 120.000 120.000



Subsector: Youth Affairs


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


New


Youth Affairs(1 Projects) Total

240.000 240.000 0.000 0.000 120.000 0.000 120.000 120.000

2019 - 20 Original


186 of 214

2176 Z2019.1940Kohlu

CPapproved

CONST: ADDL. WORKS OF MOSQUES JAMILA MASJID KOHLU TOWN, MASJID NOOR AHMED

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

2175 Z2019.1608Quetta

CPapproved

REHAB:/CONST: OF 2 HALLS & BATHROOMS GFI CHURCH & BALMIK MANDIR BAIL AHTA JOINT ROAD QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2174 Z2019.1607Bela

CPapproved

CONST:OF RELIGIOUS/SOCIAL GATHERING (SAT SONG) HALLS LADIES & GENTS WITH BATHROOMS JHULAY LAL MANDIR HUB LASBELLA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2173 Z2019.1606Quetta

CPapproved

CONST:OF ADDL:ROOMS, HALL, & REHAB: MANDIR AT QUETTA CANT: GURDWAEA GURU NANK ETC GYMKHANA GURD: CANTT ETC.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

2172 Z2019.1605Kachhi

CPapproved

CONST: OF ROOMS PUJ UDSIN GOBIND DHAM KOLPUR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF ROOMS, HALL, BHAWANI MANDIR, SHIVAL RAM MAN: KRISHON MAN: JHULAY LAL MAN: PANCHAYAT MAN: JHAL MAGSI.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

2170 Z2019.1363Quetta

CPapproved

B/TOPPING OF ROAD FROM HAZARA GRAVEYARD TO FIRING RANGE *.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

2169 Z2019.1120Bela

CPapproved

CONST: OF TOILETS/INCLUDING COMPREHENSIVE SEWERAGE LINE AT HINGLAJ MATA MANDIR DISTRICT LASBELA

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2168 Z2019.0887Kech

CPapproved

COMPLETION OF JAMA MASJID GINNAH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONSTRUCTION OF MAJIHI PUR MANDAR

12.5000.000

12.500 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 80% 2.5000.000


CPapproved

CONSTRUCTION OF SOHBAT PUR MANDER

12.5000.000

12.500 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 80% 2.5000.000

2165 Z2019.0688Quetta

CPapproved

CONST:ROOMS,WAZUKHANA, FIXING OF F/SHADE,REHAB:WORKS OF IMAM BARGAH HUSSAINI, NASIRAZA S/TOWN & IMAM BARGAH KALA PB-28

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2164 Z2019.0687Quetta

CPapproved

CONST:OF ROOMS,FIXING OF FIBER SHADE AND REHAB: WORKS OF 5 NOS CHURCHES,2 NOS MANDIRS & 1 NO GURDWARA AT PB-28

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2163 Z2019.0683Quetta

CPapproved

CONST: OF ISTINJA KHANA,WAZU KHANA,FIXING OF FIBER SHADE & PROVIDING MISSING FACILITIES AT 20NOS MASAJIDS OF PB-28

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

STRENGTHENING OF SECURITY & SURVELLIENCE SYSTEM OF CHURCHES IN BALOCHISTAN.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

Sector: Social Welfare



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New


Subsector: Religious Affairs

2019 - 20 Original


187 of 214

0.000 0.000 0.000 0.000

Religious Affairs(15 New Projects) GoB/FPA Sub-Total

345.000 345.000 0.000 0.000 270.000 0.000 270.000 75.000


Religious Affairs(15 Projects) Total

345.000 345.000 0.000 0.000 270.000 0.000 270.000 75.000

Sector Total (FPA) 3500.000 0.000 50.000 3450.000

Sector: SOCIAL WELFARE(34 Projects)

3278.222 6778.222 120.364 120.364 1582.858 0.000 1632.858 1575.000

2019 - 20 Original


188 of 214


CPapproved

CLIMATE CHANGE CONTROL CENTER IN BALOCHISTAN WITH ADVANCE WEATHER STATIONS, RADARS AND RIVER STREAM GAUGES.

600.0000.000

600.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 16% 500.0000.000

0.000 0.000 0.000 0.000

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

600.000 600.000 0.000 0.000 100.000 0.000 100.000 500.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Sector: Environment

Subsector: Environment


New

Chapter: ENVIRONMENT


Environment(1 Projects) Total

600.000 600.000 0.000 0.000 100.000 0.000 100.000 500.000

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: ENVIRONMENT(1 Projects)

600.000 600.000 0.000 0.000 100.000 0.000 100.000 500.000

2019 - 20 Original


189 of 214


CONST: OF OFFICE BUILDING FOR DIVISIONAL DIRECTOR & ASSISTANT DIRECTOR LOCAL GOVERNMENT.

30.0000.000

30.000 10.0000.000

10.000 33% 10.0000.000

0.000 10.000 66% 10.0000.000


BR/ DEV: COMMUNITY EMPOWERMENT PROJECT (BRDCEP).

500.0005000.000

5500.000 499.000499.000

998.000 18% 0.1000.000

0.000 0.100 18% 0.9004501.000

2185 Z2018.1558Kachhi

Approved

FIXING OF TUFF TILES IN MACH, DHADAR & MASHKAF.

30.0000.000

30.000 14.0000.000

14.000 46% 16.0000.000

0.000 16.000 100% 0.0000.000

2184 Z2017.1447Sibi

Approved

CONSTRUCTION OF NEW BLOCK, IN LOCAL GOVT: REST HOUSE AT SIBI.

30.0000.000

30.000 20.0000.000

20.000 66% 10.0000.000

0.000 10.000 100% 0.0000.000

2183 Z2017.1172Khuzdar

Approved

CONST: OF PARK, ROCK POOLS, HUTS & PICNIC POINTS AT SWENDAH TEHSIL ZEHRI.

10.0000.000

10.000 5.0000.000

5.000 50% 5.0000.000

0.000 5.000 100% 0.0000.000

2182 Z2016.1034Khuzdar

Approved

CONSTRUCTION AND B/T ROAD SOMAR CROSS TO GARO KIT KHUZDAR.

70.0000.000

70.000 62.0000.000

62.000 88% 1.0000.000

0.000 1.000 90% 7.0000.000


CONST: OF STORM WATER DRAIN AND SEWERAGE SYSTEM FOR OLD TOWN GWADAR (GDA).

594.8700.000

594.870 508.2400.000

508.240 85% 86.6300.000

0.000 86.630 100% 0.0000.000

2180 Z2014.0150Quetta

Approved

CONST: OF COMMUNITY CENTER AT GULISTAN TOWN QUETTA (THROUGH COMMISSIONER).

90.2160.000

90.216 10.0000.000

10.000 11% 5.0000.000

0.000 5.000 16% 75.2160.000


OFFICE BUILDINGS FOR DISTRICT COUNCIL (LEHRI, SOHBATPUR, CHAMAN, CHAGAI, HARNAI & WASHUK).

90.0000.000

90.000 80.0000.000

80.000 88% 10.0000.000

0.000 10.000 100% 0.0000.000

2178 Z2013.0015Quetta

Approved

CONSTRUCTION OF NEW PARKS IN QUETTA CITY.

163.2000.000

163.200 155.5000.000

155.500 95% 7.7000.000

0.000 7.700 100% 0.0000.000

5000.000 499.000 0.000 4501.000

Local Govt(10 Ongoing Projects) GoB/FPA Sub-Total

1608.286 6608.286 1363.740 1862.740 151.430 0.000 151.430 93.116

Subsector: Local Govt

Sector: Local Govt & Rural Development

Chapter: LOCAL GOVT:

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


190 of 214

2202 Z2019.0349Quetta

CPapproved

P.C.C TUFF/T KECHI BAIG, SHADENZAI& HANNA

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2201 Z2019.0342Kharan

CPapproved

CONST. & REH. OF B/T ROADS FROM SARAWAN TO SIBI , JANGAL TO NAROO RD, KITO TO KOOTAN, GWASH TO BEDIYAN

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2200 Z2019.0336Kharan

CPapproved

DEV: WATER TUBEWELLS WITH SOLAR IN SARWAN, TOMULK, JAMAK, NOROZ-E-KALAT, RASKOH, TOTAZAI, JODA-E-KALAT, MISKAN-E-KALAT

100.0000.000

100.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 100% 0.0000.000

2199 Z2019.0328Quetta

CPapproved

REHABILITATION OF UC OFFICE WARD -16 NASIRABAD, ALAMDAR ROAD, QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2198 Z2019.0325Quetta

CPapproved

PROVISION OF STREET LIGHTS FOR MAJ. MUHAMMAD ALI SHAHEED ROAD, GULISTAN TOWN, QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2197 Z2019.0323Qilla

AbdullahCPapproved

SOLARIZATION OF WSS IN AREA OF KILLI DOLANGI, TEHSIL GULISTAN.

18.4390.000

18.439 0.0000.000

0.000 0% 18.4390.000

0.000 18.439 100% 0.0000.000

2196 Z2019.0321Duki

CPapproved

WATER TANKS IN UNION COUNCIL JUNGLE AREA KILLI WAHKAM RABAD, WAYALA DUKI AREA KILLI OLD DUKI.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

2195 Z2019.0320Quetta

CPapproved

CONST:OF ROADS,SIDE DRAINS & SEWERAGE LINES AT ALAMDAR ROAD, TOGHIROAD,REHMATULLAH ROAD,S:ESSA KHAN ROAD,H.H.SOCIETY.

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

2194 Z2019.0311Quetta

CPapproved

CONSTRUCTION OF PCC STREET, STAIRS &TOUGH TILES AT MARIABAD, ALAMDAR ROAD, PASHTOON ABAD, SHALDARA, KASI QILA QUETTA.

90.0000.000

90.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 66% 30.0000.000


CPapproved

CONST: OF BOUNDARY WALL GRAVEYARD NEAR QURBAN COLONY USTA MUHAMMAD.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2192 Z2019.0187Khuzdar

CPapproved

WSS ALONG WTIH SOALR SYSTEM IN VILLAGES KHUND, SUNNI AND SEVENTH MARHALA TEHSIL KHUZDAR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2191 Z2019.0088Quetta

CPapproved

CONST: OF CONFERANCE HALL & ALLIED FACILITIES AT DGPR QUETTA.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

PROV: OF REMAINING FACILITIES OF CHILD BIRTH REGISTRATION IN BALOCHISTAN.

147.1630.000

147.163 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 33% 97.1630.000


CPapproved

CONST: OF OFFICE BUILDING FOR MUNICIPAL COMMITTEE GANDAWA, SHERANI, KHARAN, BARKHAN, SOHBATPUR, KOHLU, HURAMZAI, ETC.

225.0000.000

225.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 22% 175.0000.000


CPapproved

CONST: OF DIRECTOR GENERAL LG OFFICE / ELECTION CELL AUTHORITY & OTHER.

100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


191 of 214

2217 Z2019.0792Quetta

CPapproved

SUPPLYING/INSTALLATION OF STREET LIGHTS AT BANK COLONY QAMBRANI-I, QAMBRANI-II AND SARMAST ABAD, QAMBRANI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2216 Z2019.0722Kachhi

CPapproved

PROVISION OF TUFF TILES & SIDE DRAINS FOR SHORAN CITY.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2215 Z2019.0649Quetta

CPapproved

LAYING OF TUFF TILES AT WARD NO. 52, 54,55,56,57 & 58 PB-30 SARIAB QUETTA.

13.6000.000

13.600 0.0000.000

0.000 0% 13.6000.000

0.000 13.600 100% 0.0000.000

2214 Z2019.0563Quetta

CPapproved

PROVIDING AND FIXING OF STREET LIGHTS & SPANE WIRE FOR HAZARA TOWN AND NEW HAZARA TOWN, QUETTA.

25.0000.000

25.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 40% 15.0000.000

2213 Z2019.0562Quetta

CPapproved

SEWERAGE LINES AT MAIN KIRANI ROAD, KHALIQ ABAD ROAD, KHALIQ SHAHEED ROAD, QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2212 Z2019.0561Quetta

CPapproved

CONSTRUCTION OF SIDE DRAIN AND PIPE CULVERTS AT NEW HAZARA TOWN, QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2211 Z2019.0560Quetta

CPapproved

CONST OF PCC STREETS, TOUGH TILES AT KILLI KIAZAI, PASHTOON BAGH, FAISAL TOWN, A-ONE CITY, RAISANI TOWN, ETC.

80.0000.000

80.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 31% 55.0000.000

2210 Z2019.0508Quetta

CPapproved

CONST. OF DRAINS & PCC STREETS AT KUCHLAK, BALELI, KILLI KATHEER, NOHSAR, MEHTARZAI, SAMUNGLI IN PB-24 ETC

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2209 Z2019.0504Quetta

CPapproved

INSTAL: OF PLASTIC WATER TANKS AT BALELI, KILLI NOHSAR, KILLI MEHTARZAI, SAMUNGLI IN PB-24 ETC

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2208 Z2019.0503Quetta

CPapproved

INSTALLATION OF STREET LIGHTS AT KUCHLAK, KILLI KATHEER, NOHSAR, KILLI MEHTARZAI, SAMUNGLI, IN PB-24 ETC

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2207 Z2019.0481Quetta

CPapproved

CONSTRUCTION OF TUFF TILE, SEWERAGE DRAINAGE AT KILLI ISMAIL QUETTA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2206 Z2019.0476Quetta

CPapproved

CONST: OF B/T ROAD, SEWARAGE LINE AT MADDRASA COLONY BLOCK # 5 SATELLITE TOWN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2205 Z2019.0461Quetta

CPapproved

CONST: OF TUFF TILE, SEWERAGE DRAINAGE AT KILLI ALAM KHAN AND KILLI PAIND KHAN QUETTA.

12.5000.000

12.500 0.0000.000

0.000 0% 12.5000.000

0.000 12.500 100% 0.0000.000

2204 Z2019.0457Quetta

CPapproved

CONSTRUCTION OF TUFF TILE, SEWERAGE DRAINAGE AT HUDDA, DEBA, TIRKHA AND SHEIKH HASSANI, QUETTA.

22.0000.000

22.000 0.0000.000

0.000 0% 22.0000.000

0.000 22.000 100% 0.0000.000

2203 Z2019.0410Pishin

CPapproved

WSS FOR KILLI GOLAI, DAB, ISMAIL ZAI, KIRAL ABAD & OTHERS.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


192 of 214


CPapproved

CONSTRUCTION OF SEWERAGE SYSTEM AT HINDU MOHALLAH GANDHAWA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

CONS:OF SEWERAGE SYSTEM BHAGHORI MOUHLLAH DERA ALLAH YAR DISTRICT JAFFAR ABAD.FILLING AND REH: OF SHAMSHAN GATH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF LYING, FIXING OF T/TILES AT DARGAH FATEH PUR, CONS: OF BOUNDARYWALL SHAMSHAN GATH GANDHWA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF LYING AND FIXING OF TUFF TILES HINDU MOHALLAH MAJHI PUR DISTRICT SOBAT PUR.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

CONST: OF SEWERAGE SYSTEM AND TUFF TILES AT HINDU MOULLAH 1,2,3,4 DISTRICT JHAL MAGASI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2227 Z2019.1061Quetta

CPapproved

CONS:SEW/SYS CHRISTEN COLONY KILLI KHAIZAI, SEW/LINE AT STREET -1 YUHANABAD NAWA KILLI , SOLAR S/LIGHTS KHAIZAI CHOWK

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

2226 Z2019.1040Quetta

CPapproved

CONS:OF PCC STREET ,SEW/SYS,T /TILES ESSA NAGRI,KILI GOHWERABAD BILAL COLONY SEW/LINE KILI DEBA NEAR CHRISTEN MOHALLAH

29.0000.000

29.000 0.0000.000

0.000 0% 29.0000.000

0.000 29.000 100% 0.0000.000

2225 Z2019.1019Quetta

CPapproved

CONSTRUCTION OF/ TUFF TILES/ BOUNDARY WALL /RENOVATION OF PRAYERS ROOMS AT PARSI GRAVEYARD AT DISTRICT QUETTA

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2224 Z2019.1003Qilla

SaifullahCPapproved

SUPPLY & INSTAL: OF SOLAR PANAL STREET LIGHTS WITH COMPLETE ACCESSORIES AT KILLA SAIFULLAH CITY.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2223 Z2019.1001Duki

CPapproved

SUPPLY & INSTAL: OF SOLAR PANAL STREET LIGHTS WITH COMPLETE ACCESSORIES AT MUNCIPAL AREA DUKI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2222 Z2019.0999Duki

CPapproved

CONST: OF DRAIN, CULVERTS, BLACK TOP ROAD & PROVIDING FIXING TUFF TILE AT MUNICPLE ARERA , DUKI.

18.0000.000

18.000 0.0000.000

0.000 0% 18.0000.000

0.000 18.000 100% 0.0000.000

2221 Z2019.0953Washuk

CPapproved

CONST: OF ROAD, YAK MUCH TO KILLISITGHAN DIST. WASHUK.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2220 Z2019.0952Bela

CPapproved

CONST:OF BOUNDARY WALL,TUFF TILES, GURDWARA SONMINAI & TOILET BLOCK TUFF TILE SHUWALA MANDIR DIST. LASBELLA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2219 Z2019.0951Bela

CPapproved

CONST: OF STAIRS & TUFF TILES ON MOUNTAIN CHANDAR GUPTA HINGLAJ DIST. LASBELLA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2218 Z2019.0950Bela

CPapproved

CONST: OF ROADS, SEWERAGE, TUFF TILES, WATER SUPPLY, PARK AT HINDU MOHALLAUTHAL DIST. LASBELLA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


193 of 214

2246 Z2019.1347Qilla

AbdullahCPapproved

1 BORE ALONGWITH SOLAR SYS:IN COM NEW KILLI SHAMSOZAI & 3 SOL:SYS: FOR T/W FAQIRAN, BUZRRANI, GOVT:COLL: A.REHMAN ZAI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2245 Z2019.1342Qilla

AbdullahCPapproved

02 NO BORES ALONG WITH SOLAR SYSTEM IN COMMUNITY KILLI MASEZAI I, KILLI MASEZAI II

11.0000.000

11.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 100% 0.0000.000

2244 Z2019.1341Qilla

AbdullahCPapproved

4 BORES ALONG WITH SOLAR SYS:IN COMMUNITY KILLI NORAK SULEM:, ZAKRIYA ZAI NORAK, MULLA YAHYA NOORAK & U/C DAROZAI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2243 Z2019.1340Qilla

AbdullahCPapproved

3 BORES ALONG WITH SOLAR SYS:IN COMMUNITY KILLI MOLVI DAD MUHMMAD SPINA TEZAH, KHARGAI & ZARABAND & KILLI ABEZAN

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

2242 Z2019.1339Qilla

AbdullahCPapproved

3 BORES ALONG WITH SOLAR SYS:IN COMMUNITY KILLI ABDUL REHMAN ZAI KHANZAI, ABDUL REHMANZAI, USMAN ZAI & SAPLA LAJWAR

23.0000.000

23.000 0.0000.000

0.000 0% 23.0000.000

0.000 23.000 100% 0.0000.000

2241 Z2019.1338Qilla

AbdullahCPapproved

02 NO BORES ALONG WITH SOLAR SYSTEM IN COMMUNITY KILLI SHAMSOZAI, KILLI AHMED KHAILAN, SYEDAN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2240 Z2019.1336Qilla

AbdullahCPapproved

5 BORES ALONG WITH SOLAR SYS: IN COMMUNITY KILLI JANO DADGAI, AHMED KHAN, KARIM GUL:, AZDENZAI PINAKAI & UC GULISTAN

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

2239 Z2019.1332Harnai

CPapproved

CONST:OF DRAINAGE WALL, FLOOD PROT: WALL & SUP: OF CLUSTER SOLAR SYS: FOR KILLI KHAIR ABAD,SHEIKHAN,GACHINA & OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2238 Z2019.1331Quetta

CPapproved

CONST: OF SIDE DRAINS, ROADS & FLOOD PROTECTION WALL NAWAKILLI LAST STOP

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2237 Z2019.1329Quetta

CPapproved

CONST: OF JANAZAGA KILLI BAZI ESSAKHAIL HANA, SULAMANZAI, SATONIKA, SOORPULL, SARINGZAI URRAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2236 Z2019.1186Bela

CPapproved

DRILLING AND DEV: OF LOCAL BORES IN JURISDICATION OF MC HUB BELA

10.1000.000

10.100 0.0000.000

0.000 0% 10.1000.000

0.000 10.100 100% 0.0000.000

2235 Z2019.1155Quetta

CPapproved

FIXING OF TILES IN HALL & REH: ARIYA SAMAJ MANDIR, WSS AT YOUHANA ABADCONST DRAIN & LANGAR HALL KACHI BAIG, ETC.

14.0000.000

14.000 0.0000.000

0.000 0% 14.0000.000

0.000 14.000 100% 0.0000.000

2234 Z2019.1147Quetta

CPapproved

CONS:S/LINE AKHTAR MOHD ROAD, L/BORE AT SST DHAM ESSA NAGHRI ,MINORITY BHAI COMMUNITY GRAVEYARD.

16.0000.000

16.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 62% 6.0000.000

2233 Z2019.1122Kachhi

CPapproved

CONST: OF FLOOD PROTECTION BAND FOR VILLAGES OF TAYAB CHAKAR MARDI PERAT / BERMANI & LUNDAV U/C SUNNY.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


194 of 214

2261 Z2019.1603Harnai

CPapproved

CONST: OF B/WALL SHADES OF GRAVEYARD HARNAI TOWN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2260 Z2019.1593Quetta

CPapproved

CONST: OF PCC STREET & TOUGH TILES AT HAZARA GRAVEYARD, HAZARA TOWN, QUETTA.

30.0000.000

30.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 33% 20.0000.000

2259 Z2019.1489Quetta

CPapproved

CONS: OF ADD: ROOMS AND TOILET BLOCK IN ADJOINING MADDRASAS AND BOUNDARY WALL KOTWAL GRAVEYARD QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2258 Z2019.1488Quetta

CPapproved

CONS: OF FLOOD DRAIN AT MALA KHAIL ABAD STREET NO #3 AND KHAROOT ABAD ALMAS QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2257 Z2019.1487Quetta

CPapproved

CONS: OF FLOOD DRAIN AT KUCHA MALIK RUSTAM & MALIK SIKANADAR MASJID NEAR WAPDA TRAINING CENTER NAWA KILLI QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2256 Z2019.1450Mastung

CPapproved

CONST: OF 26 NO SOLAR BASED WSS KAREZ SOR, FAIZ ABAD, PRINGABAD, GHNJADORI, PATKI, KARDIGAP CITY, QUMBAILA, ETC

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000


CPapproved

ESTABLISHMENT OF MODEL MARKET/ SUNDAY BAZAAR AT DISTRICT HEADQUARTERS IN ALL DISTRICTS

300.0000.000

300.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 33% 200.0000.000

2254 Z2019.1384Quetta

CPapproved

LAYING OF TOUGH TILES AT MAIRAJ BANGLOWS KILLI BARAT.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2253 Z2019.1359Quetta

CPapproved

PROV: FIXING OF STREET LIGHTS FOR GULISTAN TOWN, ARBAB STREET, KHUDAIDAD, KASI QILLA, MARIABAD & ALAMDAR ROAD *.

50.0000.000

50.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 40% 30.0000.000

2252 Z2019.1358Qilla

AbdullahCPapproved

PROV:OF 2 LOCAL BORE ALONG WITH SOALR SYS:IN COMM: KILLI W.KHAJ: SEGI, SEGI & SUP:OF SOL:SYS: FOR T/W IN K.ADAM ZAI

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2251 Z2019.1355Quetta

CPapproved

CONST: OF U/C OFFICE SYED ABAD WARD-14 ALAMDAR ROAD *.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2250 Z2019.1354Qilla

AbdullahCPapproved

SUPPLY OF CLUSTER SOLAR SYSTEM FOR JILOCAL GOVTAH, ABTO GULISTAN.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2249 Z2019.1353Quetta

CPapproved

CONST: OF U/C OFFICE MARIABAD, ALAMDAR ROAD WARD-15.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2248 Z2019.1352Quetta

CPapproved

CONST: OF PCC STREETS, STAIRS, TOUGH TILES AT WARD NO. 10, 11, 12, 13, 14, 15 & 16.

60.0000.000

60.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 83% 10.0000.000

2247 Z2019.1349Quetta

CPapproved

CONST: OF SEWARAGE LINE AT WARD NO. 9, 10, 12, 13, 14, 15, 16, 17, 19, 20, 21, 36, 37, 42 *.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


195 of 214

2277 Z2019.1786Quetta

CPapproved

REHABLITATION OF TANA ROAD SATELLITE TOWN, QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2276 Z2019.1784Quetta

CPapproved

REHABLITATION OF GAILANI ROAD GIRLS COLLEGE SATELLITE TOWN, QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2275 Z2019.1783Quetta

CPapproved

REHABLITATION OF BLACK TOP ROAD AT KALAT ROAD B-3 SATELLITE TOWN QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2274 Z2019.1782Quetta

CPapproved

CONSTRUCTION OF BLACK TOP ROAD AT SIBI ROAD B-3 SATELLITE TOWN, QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2273 Z2019.1781Quetta

CPapproved

INSTALLATION OF SOLAR STREETLIGHT B-2-3-4 AND 5 SATELLITE TOWN, QUETTA

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2272 Z2019.1780Quetta

CPapproved

SEWERAGE LINE AND TUFF TILES AT B-3 SATELLITE TOWN QUETTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2271 Z2019.1720Quetta

CPapproved

DARAINAGE SYSTEM AT HANNA URAK, NAWA KILLI AND QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

2270 Z2019.1718Quetta

CPapproved

CONSTRUCTION OF DRAINAGE SYSTEM, ROADS TOUGH TILES AT NAWA KILLI, HANA & ADJOINING AREAS.

90.0000.000

90.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 44% 50.0000.000

2269 Z2019.1715Quetta

CPapproved

CONSTRUCTION OF ROAD, DRAINAGE, TUFF TILE, SEWERAGE AT SAMANUGLI, KHEZI, KILLI BADEZAI, SHEIKHMANDA & ADJOINING AREAS.

80.0000.000

80.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 50% 40.0000.000

2268 Z2019.1707Quetta

CPapproved

CONST: OF DRAIN WARD NO. 54 KILLI SHAHOZAI KILLI IBRAHIM ZAI, ALLAHABAD, GHAFAR STREET & ADJOINING AREAS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2267 Z2019.1702Quetta

CPapproved

CONST: OF SWERAGE LINE OF ROAD WARD NO. 54 KILLI SHAHOZAI, IBRAHIM ZAI, MOHD HUSSAIN & ADJOINING AREAS.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2266 Z2019.1700Quetta

CPapproved

CONST OF TUFF TILE OF ROAD WARD NO. 54 KILLI SHAHOZAI, KILLI IBRAHIM ZAI, GHAFAR STEET & ADJOINING AREAS.

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

2265 Z2019.1697Quetta

CPapproved

CONSTT: OF ROAD, DRAIN AND SEWERAGE SYSTEM AT MEHMOOD MEENA, ACHAKZAI COLONY AND SATELLITE TOWN, QUETTA.

63.0000.000

63.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 47% 33.0000.000


CPapproved

CONST: OF PUBLIC PARK JHAL MAGSI TOWN, JHAL MAGSI

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2263 Z2019.1622Mastung

CPapproved

CONST: OF PCC STREET SEWARAGE SYSTEM & TOUGH TILES KILLI LADHA.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2262 Z2019.1618Quetta

CPapproved

PROV: OF STREET LIGHTS IN KECHI BAIG & SHADENZAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


196 of 214

2291 Z2019.2057Quetta

CPapproved

LAYING OF WSS PIPE LINENET WORK AT SHAHBAZ TOWN PHASE-II QUETTA CANTTAT SHAHBAZ TOWN PHASE-II QUETTA CANTT:

1.1000.000

1.100 0.0000.000

0.000 0% 1.1000.000

0.000 1.100 100% 0.0000.000

2290 Z2019.2055Quetta

CPapproved

LAYING/IMPROV: OF SEWERAGE NETWORK AT SHAHBAZ TOWN PHASE-II QUETTA CANTTRS.9

9.0000.000

9.000 0.0000.000

0.000 0% 9.0000.000

0.000 9.000 100% 0.0000.000

2289 Z2019.2043Qilla

AbdullahCPapproved

CONST OF FLOOD PROTECTION WALL/ BANDAT DISTRICT KILLA ABDULLAH

54.2180.000

54.218 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 55% 24.2180.000

2288 Z2019.2005Khuzdar

CPapproved

WSS AT SUNI KUND 7-MARLA. 10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2287 Z2019.2004Khuzdar

CPapproved

WSS AT ANWER ABAD, ATTA ABAD, JALA ABAD GAWANI GRESHA NAAL.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2286 Z2019.2003Khuzdar

CPapproved

CONST: OF B/T ROAD NAL MAIN ROAD TO GULBIT FEROZ ABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2285 Z2019.2002Khuzdar

CPapproved

CONST: OF B/T ROAD MULGUZAR NIAMJO GHAZNAVI STREET KARKH KOLONOI.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2284 Z2019.2001Khuzdar

CPapproved

CONST: OF PCC STREET / DRAIN / FOOTPATH / TOUGH TILES AT MUHALLA GUZGI IMAIL ABAD.

10.0000.000

10.000 0.0000.000

0.000 0% 5.0000.000

0.000 5.000 50% 5.0000.000

2283 Z2019.1991Quetta

CPapproved

CONST: OF DRAINS, TOUGH TILES, SEWRAGE LINE AT BARRECH ABAD & KHAROOTABAD.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2282 Z2019.1983Quetta

CPapproved

CONST: OF DRAINS, TOUGH TILES & SEWARAGE SYSTEM AT NASRULLAH KHAN CHOWK U/C 21,22 & 41.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2281 Z2019.1982Quetta

CPapproved

CONST: OF DRAINS, TOUGH TILES & SEWARAGE SYSTEM AT PASHTOOM DARA AT MOHD KHAIR ROAD & LINK STREETS.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2280 Z2019.1871Khuzdar

CPapproved

CONSTRUCTION OF SEWERAGE DRAIN FROM NALL BAZAR TO NADI FACTORY NALL KHUZDAR

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2279 Z2019.1855Quetta

CPapproved

CONST:OF SEWERAGE SYSTEM/FLOOD DRAINS/ TROUGHTILES FOR QUETTA

36.0000.000

36.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 55% 16.0000.000

2278 Z2019.1799Quetta

CPapproved

CONSTRUCTION OF TUFF TILE AND DRAINS IN STREETS OF ANDERABAD KATIR KUCHLAK QUETTA

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

0.000 0.000 0.000 0.000

Local Govt(104 New Projects) GoB/FPA Sub-Total

3039.120 3039.120 0.000 0.000 2012.739 0.000 2012.739 1026.381


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New





Local Govt(114 Projects) Total

4647.406 9647.406 1363.740 1862.740 2164.169 0.000 2164.169 1119.497


2019 - 20 Original


197 of 214

Sector: LOCAL GOVT:(114 Projects)

4647.406 9647.406 1363.740 1862.740 2164.169 0.000 2164.169 1119.497

Sector Total (FPA) 5000.000 499.000 0.000 4501.000

2019 - 20 Original


198 of 214


ESTABLISHMENT OF WOMEN CENTERS AT DIVISIONAL LEVEL AT KECH, LORALAI & NASEERABAD.

120.0000.000

120.000 20.0000.000

20.000 16% 20.0000.000

0.000 20.000 33% 80.0000.000

Women Development(1 Ongoing Projects) GoB/FPA Sub-Total

120.000 120.000 20.000 20.000 20.000 0.000 20.000 80.000

0.000 0.000 0.000 0.000

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Sector: Social Welfare & Women Development

Chapter: WOMEN DEVELOPMENT


Subsector: Women Development

2019 - 20 Original


199 of 214


CPapproved

WORKING WOMEN HOSTEL FOR SINGLE & FAMILY AT DIVISION HEADQUARTERS OF BALOCHISTAN.

600.0000.000

600.000 0.0000.000

0.000 0% 150.0000.000

0.000 150.000 25% 450.0000.000

2295 Z2019.0794Quetta

CPapproved

IMPROVEMENT OF SHELTER HOMES OF SOCIAL WELFARE AND WOMEN DEVELOPMENT AT QUETTA..

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000


CPapproved

WOMEN BAZARS AT QUETTA, KHUZDAR, KHARAN, LORALAI AND GWADAR.

100.0000.000

100.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 25% 75.0000.000


CPapproved

WOMEN BUSINESS INCUBATION CENTRE AT QUETTA, KHUZDAR, KHARAN, LORALAI & GWAWAR.

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000

Women Development(4 New Projects) GoB/FPA Sub-Total

815.000 815.000 0.000 0.000 220.000 0.000 220.000 595.000

0.000 0.000 0.000 0.000

Subsector: Women Development

Sector: Social Welfare & Women Development

Chapter: WOMEN DEVELOPMENT

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Women Development(5 Projects) Total

935.000 935.000 20.000 20.000 240.000 0.000 240.000 675.000


Sector: WOMEN DEVELOPMENT(5 Projects)

935.000 935.000 20.000 20.000 240.000 0.000 240.000 675.000

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


200 of 214

2303 Z2018.4147Kachhi

Approved

CONST: OF B/T ROAD IN DASHTRI CHANDRAMI.

40.0000.000

40.000 20.0000.000

20.000 50% 20.0000.000

0.000 20.000 100% 0.0000.000

2302 Z2018.3955Washuk

Approved

REHABILIATION / RE-CONSTRUCTION OF GOVT BUILDING EFFECTED BY TERRORISM DISTRICT WASHUK.

100.0000.000

100.000 35.0000.000

35.000 35% 65.0000.000

0.000 65.000 100% 0.0000.000

2301 Z2018.2820Khuzdar

Approved

CONST: OF OFFICE BUILDING & ACCOMODATION FOR UP&D DEPARTMENT AT KHUZDAR.

60.0000.000

60.000 30.0000.000

30.000 50% 30.0000.000

0.000 30.000 100% 0.0000.000

2300 Z2018.2362Kech

Approved

WATER SUPPLY SCHEME PIPE LINE MALIK ABDAD DISTRICT KECH

98.0000.000

98.000 40.0000.000

40.000 40% 40.0000.000

0.000 40.000 81% 18.0000.000

2299 Z2018.1598Bela

Approved

CONST: OF BLACK TOP ROAD FROM MAIN SONMIANII ROAD VIA SHERO & RAZAHI BALOCH VILLAGES.

30.0000.000

30.000 25.0000.000

25.000 83% 5.0000.000

0.000 5.000 100% 0.0000.000

2298 Z2017.1186Khuzdar

Approved

CONST: OF SHAHEED NAWABZADA SIKANDER KHAN ZEHRI PARK KARKH.

30.0000.000

30.000 20.0000.000

20.000 66% 10.0000.000

0.000 10.000 100% 0.0000.000

2297 Z2013.0205Kech

Approved

TURBAT CITY DEVELOPMENT PROJECT / MASTER PLAN.

5146.1510.000

5146.151 2215.0000.000

2215.000 43% 500.0000.000

0.000 500.000 52% 2431.1510.000

Urban Planning & Development(7 Ongoing Projects) GoB/FPA Sub-Total

5504.151 5504.151 2385.000 2385.000 670.000 0.000 670.000 2449.151

0.000 0.000 0.000 0.000

Subsector: Urban Planning & Development

Sector: Urban Planning & Development

Chapter: URBAN PLANNING & DEVELOPMENT

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


201 of 214

2319 Z2019.0200Mastung

CPapproved

CONST: OF SOLAR WSS AT ZEHRI GATH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2318 Z2019.0193Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA ZARINA KATHAN MENGAL ABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2317 Z2019.0186Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA JAFFARABAD BALINA KATHAN

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2316 Z2019.0185Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA PESHI KATHAN, SAAT MARHALA LATIFABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2315 Z2019.0183Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA KAND HAKIM ABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2314 Z2019.0182Khuzdar

CPapproved

B/T, PCC DRAINS, TOUGH TILES IN MOHALLA FAIZABAD LIZZO

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2313 Z2019.0180Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA SHAHWANI SALEH ABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2312 Z2019.0179Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA KANAK & ISMAIL ABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2311 Z2019.0178Khuzdar

CPapproved

PCC DRAINS, TOUGH TILES IN MOHALLA KOSHAK & SONEJI

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2310 Z2019.0177Khuzdar

CPapproved

WSS ALONG WITH SOALR SYSTEM SONEJI, KOSHAK, KANAK U/C KOSHAK

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2309 Z2019.0176Khuzdar

CPapproved

WSS ALONG WITH SOALR SYSTEM HAIKAL, GORAST, HAINARO, DO LARRII U/C

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2308 Z2019.0175Khuzdar

CPapproved

WSS ALONG WITH SOALR SYSTEM JAWARJI GIREESHA, TAGHAB GIREESHA, SARAP GIREESHA, SHEIKH ABADI U/C GIREESHA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2307 Z2019.0174Khuzdar

CPapproved

WSS ALONG WITH SOALR SYSTEM IN KILLI GANGOO, BAIT, NATHOO, ADAM ZAI U/C FEROZ ABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2306 Z2019.0173Khuzdar

CPapproved

WSS ALONG WITH SOALR SYSTEM KILLI ABDUL QUDOOS, ZEHRI, PAHAB MAS U/C FEROZABAD

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2305 Z2019.0172Khuzdar

CPapproved

WSS ALONG WITH SOALR SYSTEM MOHALLAH KHAIR WAH, RAHIM ABAD BAJKI U/C ZARINA KATHAN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

DEV: OF MASTER PLANS OF REMAINING 30 DISTRICT HEADQUARTERS/TOWNS & HUB TOWN OF BALOCHISTAN

500.0000.000

500.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 20% 400.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


202 of 214


CPapproved

SOLAR BASED WSS AT KILLI SHAHNAWAZ, WINDER & KILLI ASGHARABAD, SIBI.

16.0000.000

16.000 0.0000.000

0.000 0% 16.0000.000

0.000 16.000 100% 0.0000.000

2334 Z2019.0845Kech

CPapproved

COSNT: OF 1 KM SEWERAGE LINE FROM CHAHSAR CROSS TO CHAHSAR CAR WASH SERVICE TURBAT

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2333 Z2019.0818Khuzdar

CPapproved

CONST: OF B/T KHAND ZEHRI. 10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2332 Z2019.0815Khuzdar

CPapproved

CONSTRUCTION OF BT ROAD FROM C&W REST HOUSE TO DAIRY FARM KAHAN ZEHRI 8 KM ZEHRI.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2331 Z2019.0812Khuzdar

CPapproved

CONSTRUCTION OF BT ROAD PEESHAK TO KOTANO 10 KM BAGHBANA.

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000

2330 Z2019.0800Kachhi

CPapproved

CONSTT: OF B/T ROAD FROM MIZARI CHOWK TO MALL GHASHKORI.

110.5500.000

110.550 0.0000.000

0.000 0% 110.5500.000

0.000 110.550 100% 0.0000.000

2329 Z2019.0796Kachhi

CPapproved

CONSTRUCTION OF B/T ROAD KILLI SARDAR SATAKZAI, MACH.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2328 Z2019.0785Quetta

CPapproved

IMPROVEMENT OF SEWERAGE SYSTEM AT JINNAH TOWN.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2327 Z2019.0782Quetta

CPapproved

IMPROVEMENT OF B/T ROAD OF JINNAH TOWN.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2326 Z2019.0781Quetta

CPapproved

IMPROVEMENT OF ROAD ROUND ABOUT AT JINNAH TOWN.

9.0000.000

9.000 0.0000.000

0.000 0% 9.0000.000

0.000 9.000 100% 0.0000.000

2325 Z2019.0777Quetta

CPapproved

CONSTRUCTION OF B/T ROAD, SIDE DRAINS AND INSTALLATION OF STREET LIGHTS, ESSA NAGRI.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2324 Z2019.0776Quetta

CPapproved

CONSTRUCTION OF B/T ROAD FROM MYAAN GHUNDI CHOWK TO KILLI BILAL.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2323 Z2019.0774Quetta

CPapproved

CONSTRUCTION OF B/T ROAD FROM MAIN QAMBRANI ROAD TO LINK ROAD BANK COLONY AND SHAHEEN COLONY.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2322 Z2019.0436Kech

CPapproved

E&I OF WSS AT PHATAN-E-KAHOOR DISTRICT KECH.

10.0500.000

10.050 0.0000.000

0.000 0% 10.0500.000

0.000 10.050 100% 0.0000.000

2321 Z2019.0435Kech

CPapproved

25 COMMUNITY WATER SUPPLY SCHEMES ALONG WITH SOLAR SYSTEM IN DISTRICT KECH

75.0000.000

75.000 0.0000.000

0.000 0% 75.0000.000

0.000 75.000 100% 0.0000.000

2320 Z2019.0204Mastung

CPapproved

CONST: OF WSS WITH SOLAR KILLI CHAKOL KAREZ HINDU.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


203 of 214


CPapproved

NEW MODEL TOWNS IN PUBLIC PRIVATE PARTNERSHIP (BHA) (PILOT PROJECT)

500.0000.000

500.000 0.0000.000

0.000 0% 300.0000.000

0.000 300.000 60% 200.0000.000


CPapproved

QUETTA MASTER PLAN. 300.0000.000

300.000 0.0000.000

0.000 0% 300.0000.000

0.000 300.000 100% 0.0000.000

2348 Z2019.1386Kalat

CPapproved

CONST: OF INTERNAL ROADS OF KALAT TOWN.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2347 Z2019.1385Khuzdar

CPapproved

CONST: OF INTERNAL ROADS OF KHUZDAR TOWN.

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2346 Z2019.1162Bela

CPapproved

FAMILY PARK AND RECREATION HALL HINDU MOHALLAH UTHAL DISTRICT LASBELA

20.0000.000

20.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 50% 10.0000.000

2345 Z2019.1117Kharan

CPapproved

CONSTRUCTION OF TOILETS RASKO DISTRICT KHARAN

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2344 Z2019.1046Panjgur

CPapproved

CUTTING OF ROAD SAKAI KALAT GICHIK TO PATHKIN TO CPEC ROAD PANJGUR.

60.0000.000

60.000 0.0000.000

0.000 0% 60.0000.000

0.000 60.000 100% 0.0000.000

2343 Z2019.0994Kech

CPapproved

B/T ROAD:AIRPORT RD TO MOHEEM RODBUNI HOUSE;QASIM DASHTI HOUSE TO AZIZULLAH HOUSE OVERSEAS CLNY TURBAT DISTT KECH 870M

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2342 Z2019.0990Kech

CPapproved

CONST. OF 2 ADD. CLASS ROOMS AND TOILETS FOR BOYS/GIRLS SCHOOLS TEHSIL TURBAT, TUMP & DASHT.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

2341 Z2019.0988Panjgur

CPapproved

SUPPLY & INSTALLATION OF SOLAR LIGHTS AT DISTRICT PANJGUR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2340 Z2019.0987Panjgur

CPapproved

CONSTRUCTION OF WSS AND OVERHEAD TANK 10 NOS. IN DISTRICT PANJGUR

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2339 Z2019.0972Quetta

CPapproved

LAYING OF TUFF TILES AT KILLI SADAAT, KILLI JEO, QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2338 Z2019.0969Quetta

CPapproved

CONST: B/WALL WITH CONCERTINA WIRE WATER PIPE LINE AT CHRISTIAN TOWN SAMUNGLI ROAD, QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2337 Z2019.0968Quetta

CPapproved

CONST: OF B/T ROAD, OPEN DRAINS & WATER PIPE LINE 2 NO. GATES, TUFF TILES AT CHRISTIAN COLONY SHAHZAMAN ROAD, QUETTA

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2336 Z2019.0963Quetta

CPapproved

CONST: B/WALL, ADDITIONAL ROOMS, WASHROOMS, FLOORING, STAIRS AT CHRIST GLORIOUS CHURCH NAWA KILLI QUETTA

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000




New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


204 of 214

2366 Z2019.2049Kech

CPapproved

WSS DAD MUHAMMAD BAZAR ZAREEN BUG DASHT

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2365 Z2019.2017Gwadar

CPapproved

IMPLEMENTATION OF GWADAR SMART PORT CITY MASTER PLAN

1000.0000.000

1000.000 0.0000.000

0.000 0% 500.0000.000

0.000 500.000 50% 500.0000.000

2364 Z2019.2000Panjgur

CPapproved

CONST: OF SOLAR WSS, PIPE LINES HAJI BADAL KHAN BAZAR GOZAR GICHIK PANGOR.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2363 Z2019.1955Kachhi

CPapproved

CONSTRUCTION OF B/T ROAD FROM N-65 TO CHANDRAMI DISTRICT KACCHI.

90.0000.000

90.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 33% 60.0000.000

2362 Z2019.1941Ziarat

CPapproved

DEVELOPMENT OF ZIARAT TOWN (PROV. SHARE RS.500 M) 50:50.

250.0000.000

250.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 40% 150.0000.000

2361 Z2019.1935Quetta

CPapproved

PROVISION OF LAND AND CONST: OF WELL PLANNED NEW FOUR (04) GRAVEYARDS IN QUETTA CITY (QDA).

250.0000.000

250.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 40% 150.0000.000

2360 Z2019.1930Chagai

CPapproved

MASTER PLANNING OF DALBANDIN.

100.0000.000

100.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 20% 80.0000.000

2359 Z2019.1928Kech

CPapproved

CONST: OF B/T ROAD 1 KM FROM BAHOOT VILLAGE TO ISMAIL VILLAGE KOLWAI BAZAR ABSAR KECH.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2358 Z2019.1886Panjgur

CPapproved

CONST: OF SIDE B/WALL & TWO ROOMS AT BALCOH STAR CLUB KHAN ZAHINGI ESSAI.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2357 Z2019.1841Quetta

CPapproved

CONST: OF OVER HEAD WATER TANK AT KHILJI COLONY, SARIAB ROAD

22.0000.000

22.000 0.0000.000

0.000 0% 22.0000.000

0.000 22.000 100% 0.0000.000

2356 Z2019.1835Quetta

CPapproved

SUPPLYING/INSTAL: OF STREET LIGHTS AT BANK COLONY QAMBRANI-I, QAMBRANI-II & SARMAST ABAD, QAMBRANI, QUETTA.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2355 Z2019.1819Quetta

CPapproved

CONST:OF DRAIN, TUFF TILE, PCC & SEW: SYS: AT SHALDARA, H.GHAIBI RD, M.NAZAR CHOWK & LINK ST. DURRANI BAGH

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2354 Z2019.1808Quetta

CPapproved

CONSTT: OF DRAIN, TUFF TILE, PCC & SEWERAGE SYSTEM AT USMAN ABAD, NOORZAI COOLONY PASHTOONABAD.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

2353 Z2019.1628Bela

CPapproved

CONST: OF B/T ROAD FROM REK GOTH TO GADORE GOAK LASBELA.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2352 Z2019.1571Quetta

CPapproved

REH: OF LIAQAT,S/TOWN(GENTS & LADIES),SADIQ SHAHEED,AIRPORT RD GREEN BELT, BENAZIR & BMC SPINY HEALTH PARK (QUETTA PKG)

108.2490.000

108.249 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 27% 78.2490.000


CPapproved

APNA GHAR SCHEME (PILOT PROJECT) (BHA).

1000.0000.000

1000.000 0.0000.000

0.000 0% 300.0000.000

0.000 300.000 30% 700.0000.000



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




New

2019 - 20 Original


205 of 214

0.000 0.000 0.000 0.000

Urban Planning & Development(63 New Projects) GoB/FPA Sub-Total

5335.849 5335.849 0.000 0.000 2992.600 0.000 2992.600 2343.249


Urban Planning & Development(70 Projects) Total

10840.000

10840.000

2385.000 2385.000 3662.600 0.000 3662.600 4792.400

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT(70 Projects)

10840.000

10840.000

2385.000 2385.000 3662.600 0.000 3662.600 4792.400

2019 - 20 Original


206 of 214

2376 Z2017.1011Pishin

Approved

CONST: OF 132 KV GRID STATION AT KAN MEHTERZAI (50:50 SHARE).

124.8850.000

124.885 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 40% 74.8850.000

2375 Z2016.1130Duki

Approved

VILLAGE ELECTRIFICATION IN DUKI.

165.0000.000

165.000 156.2400.000

156.240 94% 8.7600.000

0.000 8.760 100% 0.0000.000

2374 Z2016.0635Sibi

Approved

PROVISION OF ELECTRIFICATION GOAT WELYA BAGHDAR & DARGAHA INYAT SHAH SHAMSI 22 POLES,HOME SOLAR SYSTEM ,ETC.

20.2690.000

20.269 10.5380.000

10.538 51% 9.7310.000

0.000 9.731 100% 0.0000.000

2373 Z2016.0572Pishin

Approved

PROV: & INST: OF SOLAR HOME SYSTEM FOR BARSHORE & TOBA KAKARI (PB-09).

24.9210.000

24.921 18.4210.000

18.421 73% 6.5000.000

0.000 6.500 100% 0.0000.000

2372 Z2016.0348Kachhi

Approved

PROVISION OF SOLAR TUBEWELL OF SHORAN TEHSIL SANNI & SOLAR TUBE WELLS FOR SIBREE.

20.0000.000

20.000 18.0000.000

18.000 90% 2.0000.000

0.000 2.000 100% 0.0000.000

2371 Z2016.0140Kech

Approved

SOLAR ELECT: & PROV: OF SOLAR HOME APPLIANCES OF VARIOUS VILLAGES IN ZAMURAN KECH-2 & PROV: OF TRANSF:& POLES TO HOSH.

49.9300.000

49.930 37.5540.000

37.554 75% 12.3760.000

0.000 12.376 100% 0.0000.000

2370 Z2015.0083Loralai

Approved

PROVISION OF SOLAR SYSTEM, TEHSIL BORI MEKHTAR AND LORALAI CITY.

40.0000.000

40.000 29.2100.000

29.210 73% 10.7900.000

0.000 10.790 100% 0.0000.000

2369 Z2014.0540Washuk

Approved

INSTALLATION OF 01 NO SOLAR SYSTEM AT WIRELESS LOOP TOWER NEW JANGIAN AND 14 NOS SOLAR SYSTEM AT WSS U/CS, WASHUK

43.0940.000

43.094 41.9440.000

41.944 97% 1.1500.000

0.000 1.150 100% 0.0000.000

2368 Z2013.0039Quetta

Approved

INSTALLATION OF SOLAR POWER SYSTEM IN P&D DEPT: CM HOUSE & GOVERNOR HOUSE BALOCHISTAN.

157.6220.000

157.622 146.0490.000

146.049 92% 11.5730.000

0.000 11.573 100% 0.0000.000

2367 Z2011.0567Quetta

Approved

PROVISION OF SOLAR STREET LIGHTS, AIRPORT ROAD.

158.0000.000

158.000 141.2500.000

141.250 89% 5.0000.000

0.000 5.000 92% 11.7500.000

Power(10 Ongoing Projects) GoB/FPA Sub-Total

803.721 803.721 599.206 599.206 117.880 0.000 117.880 86.635

0.000 0.000 0.000 0.000

Subsector: Power

Sector: Power

Chapter: POWER

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


207 of 214

2390 Z2019.0518Quetta

CPapproved

PROV:OF 80 HT POLES & 60 LT POLES KILLI KHANO, MULLAZAI, SAHIBZADA, ABDULZAI, KHANEZAI, GHIBZAI, S.NABI BAKSH ETC

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

2389 Z2019.0517Quetta

CPapproved

PROV:OF 18 50 KV TRANSF:AT KILLI KHANO, MULLAZAI, SAHIBZADA, ABDUL ZAI, KHANEZAI, GHIBZAI, S.NABI BAKSH, PANJPAI ETC

11.0000.000

11.000 0.0000.000

0.000 0% 11.0000.000

0.000 11.000 100% 0.0000.000

2388 Z2019.0516Quetta

CPapproved

PROV: OF 16 NOS 100 KV TRANSF:AT KUCHLAK, BALELI, CHASHMA, KARAK, SAMALII, NOHSAR, AGHBARG & PANJPAI IN PB-24

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000

2387 Z2019.0430Pishin

CPapproved

PROV. & INSTALL OF TRANSFORMER 50 AND 100 KV/ POLES FOR U/C YARO (1) & (2) FAIZ ABAD, MALIKYAR ISMAILZAISYEDAN & OTHERS

20.1500.000

20.150 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 49% 10.1500.000


CPapproved

STREET SOLAR LIGHT POLLS AT MOHABBAT SH:, QAIDI SH:, BALAN SH: & BARI SH: AT MAIN USTA MOHD ROAD TO JHAT PAT ROAD.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

STREET SOLAR LIGHT POLLS AT DERA ALLAH YAR CITY.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

PROV OF MISSING & NEW ELECTRIC FACIL: IN UC BAND MANIK, CATTLE FARM , RAN PATTANI, HAFEEZABAD & ABDUL GHAFFAR.

13.0000.000

13.000 0.0000.000

0.000 0% 13.0000.000

0.000 13.000 100% 0.0000.000


CPapproved

PROVISION OF MISSING & NEW ELECTRIC FACILITIES IN UC ROJHAN JAMALI , RAMZEPUR , NASERABAD , YET GARGH & CHALGARI.

12.7300.000

12.730 0.0000.000

0.000 0% 12.7300.000

0.000 12.730 100% 0.0000.000


CPapproved

PROVISION OF MISSING ELECTRIC FACILITIES IN CITY DERA ALLAH YAR.

13.3600.000

13.360 0.0000.000

0.000 0% 13.3600.000

0.000 13.360 100% 0.0000.000

2381 Z2019.0347Quetta

CPapproved

VILLAGE ELECTRICFICATION IN KECHI BAIG & U/C SHADENZAI & ADJOINING AREAS.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2380 Z2019.0306Quetta

CPapproved

INSTALLATION OF TRANSFORMERS & PCC POLES 35 NOS., ALAMDAR RAOD AND MARIABAD, QUETTA

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000

2379 Z2019.0298Bela

CPapproved

ELECTRI: OF VILLAGES, GOTH SHAKIR BALOCH, HASAN SAJIDIROZI KHAN, NABI DAD & SOURROUNDING GOTHS, lASBELLA.

116.5000.000

116.500 0.0000.000

0.000 0% 116.5000.000

0.000 116.500 100% 0.0000.000

2378 Z2019.0171Khuzdar

CPapproved

PROVISION OF 50 KV TRANSFORMERS AT KILLI ISMAIL ABAD, KATHAN, QADIRABAD,KHUZDAR BAZAR AND OTHERS

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

R & T FEASIBILITY STUDIES. 100.0000.000

100.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 50% 50.0000.000

Subsector: Power

Sector: Power

Chapter: POWER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


208 of 214

2405 Z2019.0851Qilla

SaifullahCPapproved

SOLAR HOME SYSTEM FOR TEHSIL/UC LOIBAND, TEH:UC BADINI, TEH:/UC MUSLIM, TEH/UC KILLA SAIFULLAH.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

2404 Z2019.0846Qilla

SaifullahCPapproved

ELECTRIFI: IN TOWN MUSLIM BAGH, K. SAIF:, SARDAR & MC M.BAGH, SARDAR & MC kILLA sAIF: KANMETHERZAI ADJOING AREAS.

40.0000.000

40.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 50% 20.0000.000

2403 Z2019.0829Khuzdar

CPapproved

PROVISION OF ELECTRICITY TO TEH: MOLA AND SURROUNDING VILLAGES.

80.0000.000

80.000 0.0000.000

0.000 0% 80.0000.000

0.000 80.000 100% 0.0000.000

2402 Z2019.0827Khuzdar

CPapproved

PROVISION OF TRANSFARMER AND ELECTRIC POLLS FOR KARKH KHUZDAR.

40.0000.000

40.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 100% 0.0000.000

2401 Z2019.0820Khuzdar

CPapproved

BIFURCATION OF CITY FEEDER NORGAMA TEH: ZEHRI KHUZDAR.

29.4000.000

29.400 0.0000.000

0.000 0% 29.4000.000

0.000 29.400 100% 0.0000.000


CPapproved

PRV: OF TRANSF: HT/LT POLES IN 44 STREETS TEH: USTA MUHD. & GRID STATION 132 KVA FEEDER CITY USTA MUHD.

39.0000.000

39.000 0.0000.000

0.000 0% 39.0000.000

0.000 39.000 100% 0.0000.000


CPapproved

PRV:OF TRANSF: HT/LT POLES IN 11 VILLAGES OF TEH:TAMBOO GRID STATION MANJHO SHORI 66 KVA MEER WAH FEEDER NASEERABAD

23.9900.000

23.990 0.0000.000

0.000 0% 23.9900.000

0.000 23.990 100% 0.0000.000

2398 Z2019.0783Quetta

CPapproved

INSTALLATION OF SOLAR STREET LIGHTS AT JINNAH TOWN.

30.0000.000

30.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 100% 0.0000.000

2397 Z2019.0764Loralai

CPapproved

ELECTRIFI: AT BACHA KHAN CHOWK, MOH: ZARAI BANK, JAMIA MASJID, PUNJAI MOH:, SARDAR THANA, HOSPITAL & ADJOINING AREA.

23.9690.000

23.969 0.0000.000

0.000 0% 23.9690.000

0.000 23.969 100% 0.0000.000


CPapproved

PROV: OF ELECTRICITY & TRANS: 25 KVA, 50 KVA & 100 KVA IN MOHALLAS, COLNIES & VILLAGE OF NASIRABAD.

10.2500.000

10.250 0.0000.000

0.000 0% 10.2500.000

0.000 10.250 100% 0.0000.000

2395 Z2019.0686Nushki

CPapproved

PROV: OF HIT/LT POLES ALONG WITH TRANSFORMERS FOR KILLIES MENGAL, BADINI, MUL, AHMED WALL, KISHINGI & DAK NUSHKI.

19.8000.000

19.800 0.0000.000

0.000 0% 19.8000.000

0.000 19.800 100% 0.0000.000

2394 Z2019.0656Quetta

CPapproved

PRO: OF TRANFORMERS & POLLS IN WARD NO 52, 54, 55, 56, 57 & 58 PB-30 DIST. QUETTA.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000


CPapproved

PROVISION OF ELECTRICITY POLES AN DTRANSFORMERS TEHSIL BABA KOT, LANDHI TEHSIL TAMBOO & D.M. JAMALI

65.0000.000

65.000 0.0000.000

0.000 0% 65.0000.000

0.000 65.000 100% 0.0000.000

2392 Z2019.0541Kech

CPapproved

AUG: OF 132 / 11KV, 6.3 MVA POWER TRANSFORMERS WITH 20/26 MVA POWER TRANSFORMER AT 132 KV GRID STATION TUMP DIST. KECH

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000

2391 Z2019.0525Quetta

CPapproved

INSTALLATION OF ELECTRIC TRANSFORMERS & POLLS (60 NOS.) AT HAZARA TOWN, QUETTA.

60.0000.000

60.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 50% 30.0000.000

Subsector: Power

Sector: Power

Chapter: POWER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


209 of 214

2419 Z2019.1273Kohlu

CPapproved

PROV: OF ELECT: KILLI TAJ.M ORYANI,KILLI MIR KHAN KALKANI,KILLI SALEH NAHAR,KILLI FATEH.M, LAL .M SHAHIJA BHAGIA

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

2418 Z2019.1272Kohlu

CPapproved

PROVISION OF ELECTRICITY MIAN LINE TO KILLI SHAH GUL PEERDADANI,MAIN LINE TO KILLI KUNGRANI NEAR MOMIN CHECK POST

7.5000.000

7.500 0.0000.000

0.000 0% 7.5000.000

0.000 7.500 100% 0.0000.000

2417 Z2019.1271Kohlu

CPapproved

PROV:OF ELECTRICITY KILLI KALWANI, KILLI A.KHANTAMBOO,KILLI FILHAL PETOLEUM TO BOHERI QALANDRANI,MIR KAMALNI,& OTHERS

31.0000.000

31.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 48% 16.0000.000

2416 Z2019.1242Gwadar

CPapproved

INSTALLATION OF ELECTRIC POLES & TRANSFORMERS IN TOWNS GAWADER, JIWANI, PASNI & U/C PISHUKAN ADJCENT AREA..

100.0000.000

100.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 30% 70.0000.000

2415 Z2019.1238Kech

CPapproved

TRANSF:50&100 KVA HT & LT POLES: KIKEN, PIDRAK, SAMI,SHAPUK,HERRONK, SINGABAD,TAJABAN, HOSHAB,TALSAR, T.BALGATHAR, ETC

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2414 Z2019.1225Kech

CPapproved

TRANSFORMER 50 & 100 KVA H.T & L.T POLES: KOCHA BULEDA, REKO BULEDA, MEHNAZ, SOLO,CHIP, BIT, KOSHK&SHARAK.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2413 Z2019.1219Bela

CPapproved

UPGRADATION OF WAYARO FEEDER

87.2200.000

87.220 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 34% 57.2200.000

2412 Z2019.1012Awaran

CPapproved

PROVISION OF TRANSFORMER 25 / 100 (KV) WITH POLES UC KALLAG

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2411 Z2019.1007Harnai

CPapproved

INSTALLATION OF SOLAR STREET LIGHTS AT U/C COAST, U/C SHARAK, U/C NAHKAS, U/C HARNAI BAZAR.

30.0000.000

30.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 33% 20.0000.000

2410 Z2019.0924Khuzdar

CPapproved

PROV: OF TRANSFORMERS & POLES FOR BRAHMZAI, NAZAR SHAHKH, KILLI WADH TOWN, NADEEM LOOP, DENEIR NALL & ADJACENT KILLIES.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2409 Z2019.0922Khuzdar

CPapproved

SOLAR SYSTEM FOR HOMES FOR ARANJI, SARONA, SHAH NOORANI, KANJAR MARI ORNACH, WADH, NALL, WAHID, WADH.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2408 Z2019.0891Kech

CPapproved

ENERGIZATION AND REHABILITATION OF ELECTRIC SYSTEM TUREBATMUNICPLE AREA.(HT POLE LT POILE AND TRASFORMERS)

50.0000.000

50.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 100% 0.0000.000


CPapproved

PROV:OF HT/ LT POLES TRANSF:IN U/CS GANDAR,KNDI, GHARI, ROOPA,BETTI, & VIL: KHAIR BUX, BEHRAM BUGHTI & ADJOINING AREA.

117.4210.000

117.421 0.0000.000

0.000 0% 117.4210.000

0.000 117.421 100% 0.0000.000

2406 Z2019.0852Qilla

SaifullahCPapproved

VILLAGE ELECTRICIAN BIJLI LINE FOR MARGHA TO LOIBAND TO BADINI HT.

30.0000.000

30.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 50% 15.0000.000

Subsector: Power

Sector: Power

Chapter: POWER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


210 of 214

2434 Z2019.1868Khuzdar

CPapproved

INSTALLATION 37 NOS 50KVA TRANSFORMERS & POLES IN PB-38 KHUZDAR

24.6100.000

24.610 0.0000.000

0.000 0% 24.6100.000

0.000 24.610 100% 0.0000.000

2433 Z2019.1753Gwadar

CPapproved

100 TRANSFORMERS AND 200 POLLS FOR GWADAR DISTRICT

100.0000.000

100.000 0.0000.000

0.000 0% 40.0000.000

0.000 40.000 40% 60.0000.000


CPapproved

ELECTRIFICATION FOR GOTH KASHMIR KOTH CAMP ABDULLAH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2431 Z2019.1619Quetta

CPapproved

PROV:& INSTAL:OF POLES &TRANSF: KILLIES MALIK JAFFAR, ABDUL RAZIQ, M.HANIF SAHIBZADA & SURROUNDING KUCHLAK.

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000


CPapproved

PROVISION OF ELECTRICITY TO KIARA AND GARGOJI DISTRICT MUSA KHAIL.

23.9000.000

23.900 0.0000.000

0.000 0% 13.9000.000

0.000 13.900 58% 10.0000.000

2429 Z2019.1486Quetta

CPapproved

PROVISION OF ELECTRICITY AND TRANSFORMERS IN 49, 50, 51, 52 & SAMUNGLI PB-25 QUETTA

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000

2428 Z2019.1422Qilla

AbdullahCPapproved

VILLAGE ELECTRIFICATION IN UC TEKDAR M. HASSAN, UC KHAIRABAD I & II, MC CHAMAN, UC ROGHANI I &II GULDAR ADJCENT UC.

117.2250.000

117.225 0.0000.000

0.000 0% 117.2250.000

0.000 117.225 100% 0.0000.000

2427 Z2019.1403Quetta

CPapproved

ELECTRIF: IN KHILJEE COLONY, SARIAB MIL, KILLI ALIZAI, BERACHABAD, MUSA COL:, BOSA MANDI, GANJ PERI EST: BY PASS QTA.

25.0000.000

25.000 0.0000.000

0.000 0% 25.0000.000

0.000 25.000 100% 0.0000.000


CPapproved

ROSHAN BALOCHISTAN THROUGH SOLARIZATION AS OFF GRID SOLUTION (PHASE I)@

1000.0000.000

1000.000 0.0000.000

0.000 0% 500.0000.000

0.000 500.000 50% 500.0000.000

2425 Z2019.1356Qilla

AbdullahCPapproved

FIXING AND SUPPLY OF PVC PIPE 3 DAYA FOR KILLI ABDUL RAHMAN ZAI, LAJOWER GULISTAN KILLA ABDULLAH

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

2424 Z2019.1327Qilla

AbdullahCPapproved

PROV: OF TRANSFORMARS IN U/C NOORAK SULMANKHAIL, ABDUL RAHMANZAI, LAJWAR, DAROZAI, SAGI, MASSAZAI & GULISTAN

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2423 Z2019.1326Qilla

SaifullahCPapproved

VILLAGE ELECTRIFICATION TRANSMISSION LINE MURGA TO LOIBAND TO BADANI.

15.0000.000

15.000 0.0000.000

0.000 0% 15.0000.000

0.000 15.000 100% 0.0000.000

2422 Z2019.1293Qilla

SaifullahCPapproved

PROV: OF TRANSFORMER WITH POLES FOR U/C KHAN MATHERZAI MUSLIM BAGH TOWN K.SAIFULLAH ROD JOGAZAI AREA.DIST: K.S.

18.0000.000

18.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 55% 8.0000.000

2421 Z2019.1276Kohlu

CPapproved

HOME SOLARIZATION OF (10) U/C ORYANI, GIRSINI, SFAID, DHILI, MAIWAND, NILI, TAMBOO, KARAM SHEHER, BOHERI,TOWN

70.0000.000

70.000 0.0000.000

0.000 0% 70.0000.000

0.000 70.000 100% 0.0000.000

2420 Z2019.1275Kohlu

CPapproved

PROV: OF ELECTRICITY KHAN NAHAR KILLIES JARRAK,WAZIR KHAN SHAHIJA GIRSINI, MUSA KHAN FATEH,M KAMALZAI & OTHER

10.0000.000

10.000 0.0000.000

0.000 0% 10.0000.000

0.000 10.000 100% 0.0000.000

Subsector: Power

Sector: Power

Chapter: POWER

New


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


211 of 214

2445 Z2019.1939Kohlu

CPapproved

PROV: OF STREET LIGHTS AT KILLI MIR NOOR AHMED KOHLU

12.0000.000

12.000 0.0000.000

0.000 0% 12.0000.000

0.000 12.000 100% 0.0000.000


CPapproved

PROV: OF ELECTRICITY & TRANSFORMARS 25 KVA, 50 KVA AND 100 KVA IN MOHALLAS , COLONIES, VILLAGES AND DM JAMALI

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2443 Z2019.1913Kech

CPapproved

ESTABLISHMENT OF GRID STATION STATION AT NASIR ABAD KECH

90.0000.000

90.000 0.0000.000

0.000 0% 30.0000.000

0.000 30.000 33% 60.0000.000

2442 Z2019.1912Pishin

CPapproved

CONST: OF 132 KV GRID STATOIN AT BARSHORE AND 132 KV SDR ALIZAI, BARSHORE TRANSMISSION LINE,DISTRICT PISHIN(40 KM)

628.3600.000

628.360 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 7% 578.3600.000

2441 Z2019.1911Qilla

AbdullahCPapproved

CONSTRUCTION OF 132 KV GRID STATION AT CHAMAN

401.6300.000

401.630 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 12% 351.6300.000

2440 Z2019.1910Ziarat

CPapproved

CONSTT: OF SANJAVI GRID STATION 132 KV, TEHSIL SANJAVI, DISTRICT ZIARAT

330.0000.000

330.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 15% 280.0000.000

2439 Z2019.1885Panjgur

CPapproved

INST: OF HT/LT POLES ALONGWITH TRANS: IN U/C SYED ABDUL KILLI KOR SAKAI & 11 KVA OUTGOING PANEL FOR RHC KOR BALKATAR.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2438 Z2019.1884Panjgur

CPapproved

INST: OF HT / LT POLES ALONG WITH TRANSFORMERS KILLI SANDANI SIR ESSAI, DOZNAB, ESSAI, TASP & CHITKAN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2437 Z2019.1883Panjgur

CPapproved

INSTALLATION OF SOLAR HOME SYSTEM U/C GICHK, GOWARGO, KALAG, KEELKOR, PAROOM, NOKOOR, KOHBUN.

20.0000.000

20.000 0.0000.000

0.000 0% 20.0000.000

0.000 20.000 100% 0.0000.000

2436 Z2019.1870Khuzdar

CPapproved

INSTALLATION OF 63 NOS OF 50 KVA TRANSFORMERS & POLES IN PB-40 KHUZDAR

27.0400.000

27.040 0.0000.000

0.000 0% 27.0400.000

0.000 27.040 100% 0.0000.000

2435 Z2019.1869Khuzdar

CPapproved

INSTALLATION OF 150 NOS KVA TRANSFORMERS & POLES IN PB-39 KHUZDAR

75.2600.000

75.260 0.0000.000

0.000 0% 75.2600.000

0.000 75.260 100% 0.0000.000

Power(69 New Projects) GoB/FPA Sub-Total

4642.815 4642.815 0.000 0.000 2491.455 0.000 2491.455 2151.360

0.000 0.000 0.000 0.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

New


Subsector: Power

Chapter: POWER

Sector: Power

Power(79 Projects) Total

5446.536 5446.536 599.206 599.206 2609.335 0.000 2609.335 2237.995


Sector: POWER(79 Projects)

5446.536 5446.536 599.206 599.206 2609.335 0.000 2609.335 2237.995

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


212 of 214

2456 Z2017.1439Bela

Approved

MODERNIZATION OF GADDANI SHIP BREAKING YARD (50:50 SHARE WITH SHIP BREAKERS) (PPP MODE) (BDA).

256.4700.000

256.470 170.0000.000

170.000 66% 30.0000.000

0.000 30.000 77% 56.4700.000


CM DISTRCIT DEVELOPMENT PLAN (RS 200 MILLION EACH DISTRICT HQ EXCLUDING DIV: HQ).

5400.0000.000

5400.000 4900.0000.000

4900.000 90% 500.0000.000

0.000 500.000 100% 0.0000.000

2454 Z2016.0836Quetta

Approved

CM PROGRAM FOR IMPROVING URBAN & CIVIC INFRA:& SERVICES IN QUETTA CITY.

13319.408

0.000

13319.408

5050.5000.000

5050.500 37% 3000.0000.000

0.000 3000.000 60% 5268.9080.000


CM PROG: FOR IMP: CIVIC & URBAN INFRA: AT DIV:HQ(1BN KHUZDAR,800 LORALAI,RS 200 ZHOB & 500 EACH KECH,DM JAMALI ,SIBI.

3700.0000.000

3700.000 3349.2030.000

3349.203 90% 350.7970.000

0.000 350.797 100% 0.0000.000


PROGRAM FOR UPLIFT OF CONFLICT AFFECTED MARRI AREAS IN SIBI DIVISION.

250.0000.000

250.000 0.0000.000

0.000 0% 100.0000.000

0.000 100.000 40% 150.0000.000


BALOCHISTAN ECONOMIC DEVELOPMENT PROJECT (BEDP)(SDI).

100.000203.780

303.780 25.0000.000

25.000 8% 25.0000.000

0.000 25.000 16% 50.000203.780


GOVERNANCE & POLICY PROJECT (GPP) BALOCHISTAN.

50.0001632.000

1682.000 16.300151.700

168.000 9% 10.000576.430

0.000 586.430 44% 23.700903.870


BALOCHISTAN SUSTAINABLE DEVELOPMENT GOALS PROJECTS (50:50 GOB AND UNDP FUNDING)

250.000250.000

500.000 100.0000.000

100.000 20% 50.0000.000

0.000 50.000 30% 100.000250.000


MULTIPLE INDICATOR CLUSTER SURVEY.

99.00010.000

109.000 65.0000.000

65.000 59% 34.0000.000

0.000 34.000 90% 0.00010.000


FEASIBILITY STUDIES AND RESEARCH (CONT: NATURE).

1000.0000.000

1000.000 469.6870.000

469.687 46% 200.0000.000

0.000 200.000 66% 330.3130.000


GWADAR-LASBELLA LIVELIHOOD SUPPORT PROJECT (IFAD).

401.8603833.000

4234.860 325.9071760.000

2085.907 49% 20.0001976.260

0.000 1996.260 96% 55.95396.740

5928.780 1911.700 2552.690 1464.390

Others(11 Ongoing Projects) GoB/FPA Sub-Total

24826.738

30755.518

14471.597

16383.297 4319.797 0.000 6872.487 6035.344


Chapter: OTHER SCHEMES


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing


Subsector: Others

2019 - 20 Original


213 of 214

2460 Z2019.2022Quetta

CPapproved

FACE LIFTING & BEAUTIFICATION OF QUETTA CITY (QUETTA PACKAGE)

1000.0000.000

1000.000 0.0000.000

0.000 0% 400.0000.000

0.000 400.000 40% 600.0000.000


CPapproved

BALOCHISTAN AWAMI DISTRICT DEVELOPMENT PROGRAMME (BADDP).

5300.0000.000

5300.000 0.0000.000

0.000 0% 5300.0000.000

0.000 5300.000 100% 0.0000.000


CPapproved

PUBLIC INVESTMENT MANAGEMENT PROJECT BALOCHISTAN.

250.0000.000

250.000 0.0000.000

0.000 0% 50.0000.000

0.000 50.000 20% 200.0000.000


CPapproved

BALOCHISTAN LIVELIHOOD AND ENTREPRENEUSHIP PROJECT (BLEP).

200.0005780.000

5980.000 0.0000.000

0.000 0% 50.00050.000

0.000 100.000 1% 150.0005730.000

Others(4 New Projects) GoB/FPA Sub-Total

6750.000 12530.000

0.000 0.000 5800.000 0.000 5850.000 950.000

5780.000 0.000 50.000 5730.000


New



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Subsector: Others

Others(15 Projects) Total

31576.738

43285.518

14471.597

16383.297 10119.797

0.000 12722.487

6985.344


1911.700 2602.690 7194.390

2019 - 20 Original


214 of 214


FEASIBILTY STUDIES CPEC PROJECTS.

500.0000.000

500.000 117.9290.000

117.929 23% 20.0000.000

0.000 20.000 27% 362.0710.000

Public Private Partnership(1 Ongoing Projects) GoB/FPA Sub-Total

500.000 500.000 117.929 117.929 20.000 0.000 20.000 362.071

0.000 0.000 0.000 0.000


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing

Sector: Others



Subsector: Public Private Partnership


Public Private Partnership(1 Projects) Total

500.000 500.000 117.929 117.929 20.000 0.000 20.000 362.071

Sector: OTHER SCHEMES(16 Projects)

32076.738

43785.518

14589.526

16501.226 10139.797

0.000 12742.487

7347.415

Sector Total (FPA) 11708.780

1911.700 2602.690 7194.390

Grand Total (FPA) 124191.823

4095.396 7561.451 112534.976

Grand Total: (2461 Projects) 433416.510

557608.333

125563.715

129659.111 100553.392

0.000 108114.843

207299.403

2019 - 20 Original

LIST OF SCHEMES TO BE REASSESED

FOR SOCIO-ECONOMIC VIABILITY



10 EDUCATION 2.400 0.000 2.400 24 0.000 0.000 0.000 0 2.400 0.000 2.400 24 12.77%

7 COMMUNICATION 7.900 0.000 7.900 79 0.000 0.000 0.000 0 7.900 0.000 7.900 79 42.02%


1.000 0.000 1.000 10 0.000 0.000 0.000 0 1.000 0.000 1.000 10 5.32%

13 SOCIAL WELFARE 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53%

14 LOCAL GOVT: 0.500 0.000 0.500 5 0.000 0.000 0.000 0 0.500 0.000 0.500 5 2.66%

11 HEALTH 1.400 0.000 1.400 14 0.000 0.000 0.000 0 1.400 0.000 1.400 14 7.45%


6 P.P.&H. 0.600 0.000 0.600 6 0.000 0.000 0.000 0 0.600 0.000 0.600 6 3.19%

16 POWER 0.700 0.000 0.700 7 0.000 0.000 0.000 0 0.700 0.000 0.700 7 3.72%

1 AGRICULTURE 1.600 0.000 1.600 16 0.000 0.000 0.000 0 1.600 0.000 1.600 16 8.51%

8 WATER 1.200 0.000 1.200 12 0.000 0.000 0.000 0 1.200 0.000 1.200 12 6.38%

17 FOREIGN AID 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53%

4 MANPOWER 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53%

5 SPORTS 0.100 0.000 0.100 1 0.000 0.000 0.000 0 0.100 0.000 0.100 1 0.53%

2 FISHERIES 0.300 0.000 0.300 3 0.000 0.000 0.000 0 0.300 0.000 0.300 3 1.60%

3 INDUSTRIES 0.200 0.000 0.200 2 0.000 0.000 0.000 0 0.200 0.000 0.200 2 1.06%

Total 18.800 0.000 18.800 188 0.000 0.000 0.000 0 18.800 0.000 18.800 188

2019 - 20 OriginalAllocation Ongoing Schemes Ongoing Allocation New Schemes New Allocation Total Total % Total



1 of 32

2019 - 20 Original


2 of 32

15 Z2017.1706Qilla

SaifullahApproved

AGRICULTURE DEVELOPMENT THROUGH WATER RESOURCES MANAMGMENT KILLA SAIFULLAH (OFWM).

60.0000.000

60.000 30.0000.000

30.000 50% 0.1000.000

0.000 0.100 50% 29.9000.000


Approved

LEVELING OF AGRI: LAND, CONST: OF WST & INSTALL: OF PVC PIPE LINES AT SHERO KUDAZAI KILLI DERGAI MANANABAD ETC.

14.9920.000

14.992 7.0000.000

7.000 46% 0.1000.000

0.000 0.100 47% 7.8920.000


CONST: WATER STORAGE TANKS/DRILLING DEV. OF AGRI BORE/L BORE/INSTALLATION OF PVC PIPE & PUMP PISHIN , QTA.

99.9990.000

99.999 90.2000.000

90.200 90% 0.1000.000

0.000 0.100 90% 9.6990.000


Approved

REPAIR/MAINTENANCE OF KAREZES & CONST: OF PROTECTION WALL & WST GISHKORE ETC.

49.9950.000

49.995 40.0000.000

40.000 80% 0.1000.000

0.000 0.100 80% 9.8950.000

11 Z2017.1319Qilla

AbdullahApproved

AGRICULTURE PRODUCTIVITY ENHANCEMENT THROUGH WATER RESORUCE MGT. TEHSIL DOBANDI & GULISTAN.

150.0000.000

150.000 50.0000.000

50.000 33% 0.1000.000

0.000 0.100 33% 99.9000.000

10 Z2017.0900Qilla

AbdullahApproved

PROV:/INSTAL: OF LOCAL BORE, SOLAR SYSTEM, PVC PIPES, ETC FOR AGRICULTURE PURPOSE.

123.1000.000

123.100 111.0360.000

111.036 90% 0.1000.000

0.000 0.100 90% 11.9640.000

9 Z2017.0176Panjgur

Approved

PROVISION OF SOLAR SCHEME FOR AGRICULTURE PURPOSE (OFWM).

99.9960.000

99.996 90.2000.000

90.200 90% 0.1000.000

0.000 0.100 90% 9.6960.000


INSTALLATION OF SOLAR OPERATED SYSTEM UPTO 150 RFT 2" FOR AGRI: PURPOSE IN U/C SHAHABZAI,& OTHERS SHIRANI CUM ZHOB.

28.5000.000

28.500 20.0000.000

20.000 70% 0.1000.000

0.000 0.100 70% 8.4000.000

7 Z2016.0724Kalat

Approved

PROV: OF PVC PIPELINE, WATER PONDS, WATER CHANNELS, TRENCHES FOR GRAPS ORCHARD & LAND LEVELING IN PB-36 KALAT.

22.0000.000

22.000 5.0000.000

5.000 22% 0.1000.000

0.000 0.100 23% 16.9000.000

6 Z2015.1109Sibi

Approved

INSTALLATION OF SOLAR OPERATED SYSTEM IN DISTRICT SIBI, BAKHTIRABAD, LEHRI.

44.0000.000

44.000 10.0000.000

10.000 22% 0.1000.000

0.000 0.100 22% 33.9000.000

5 Z2015.1078Pishin

Approved

SUP:& INST: OF SUBMERSIBLE MACHINERY DRI: & DEVE: OF BORES & INST: OF PVC PIPES FOR AGRICULTURE PUROSE 22 U/C,PB-10.

12.7000.000

12.700 5.0000.000

5.000 39% 0.1000.000

0.000 0.100 40% 7.6000.000

4 Z2015.0944Quetta

Approved

LAND LEVELLING FOR AGRICULTURE PURPOSE PANJPAI DIST. QUETTA.

10.0000.000

10.000 5.0480.000

5.048 50% 0.1000.000

0.000 0.100 51% 4.8520.000


LOCAL BORES FOR AGRICULTRE PURPOSE IN TEHSIL KINGRI, DRUG & MUSAKHAIL

37.0000.000

37.000 9.0000.000

9.000 24% 0.1000.000

0.000 0.100 24% 27.9000.000


WATER MANAGEMENT PROGRAM (WATER COURSES, PONDS ETC).

1500.0000.000

1500.000 1483.7220.000

1483.722 98% 0.1000.000

0.000 0.100 98% 16.1780.000


CONST: OF MARKET SQUARES AT LORALAI, K. SAIFULLAH, PISHIN, LASBELA, PANJGUR & KHUZDAR.

187.8810.000

187.881 159.8560.000

159.856 85% 0.1000.000

0.000 0.100 85% 27.9250.000


Sector: Agriculture



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


3 of 32

Agricultural Extension(15 Ongoing Projects) GoB/FPA Sub-Total

2440.163 2440.163 2116.062 2116.062 1.500 0.000 1.500 322.601

0.000 0.000 0.000 0.000

Agricultural Extension(15 Projects) Total

2440.163 2440.163 2116.062 2116.062 1.500 0.000 1.500 322.601


2019 - 20 Original


4 of 32

16 Z2013.0118Quetta

Approved

COMPLETION OF IN COMPLETE SCHEMES (GREEN BALOCHISTAN PROJECT).

1000.0000.000

1000.000 934.5510.000

934.551 93% 0.1000.000

0.000 0.100 93% 65.3490.000

0.000 0.000 0.000 0.000

Agricultural Research(1 Ongoing Projects) GoB/FPA Sub-Total

1000.000 1000.000 934.551 934.551 0.100 0.000 0.100 65.349


Ongoing



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Sector: Agriculture


Agricultural Research(1 Projects) Total

1000.000 1000.000 934.551 934.551 0.100 0.000 0.100 65.349

Sector: AGRICULTURE(16 Projects)

3440.163 3440.163 3050.613 3050.613 1.600 0.000 1.600 387.950

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


5 of 32


SHRIMP AQUACULTURE DEVELOPMENT AT COASTAL AREAS.

20.0000.000

20.000 6.5000.000

6.500 32% 0.1000.000

0.000 0.100 33% 13.4000.000

18 Z2013.0031Zhob

Approved

ESTABLISHMENT OF SEMI COLD FISH HATCHERY AT SABAKZAI DAM DISTRICT ZHOB, BALOCHISTAN.

63.1800.000

63.180 41.5000.000

41.500 65% 0.1000.000

0.000 0.100 65% 21.5800.000

17 Z2004.0081Bela

Approved

CONST: OF JETTY AND FISH HARBOUR AT DAMB (BCDA).

536.0910.000

536.091 82.1000.000

82.100 15% 0.1000.000

0.000 0.100 15% 453.8910.000

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

619.271 619.271 130.100 130.100 0.300 0.000 0.300 488.871

0.000 0.000 0.000 0.000



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Chapter: FISHERIES

Sector: Agriculture

Ongoing


Fisheries(3 Projects) Total

619.271 619.271 130.100 130.100 0.300 0.000 0.300 488.871

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: FISHERIES(3 Projects)

619.271 619.271 130.100 130.100 0.300 0.000 0.300 488.871

2019 - 20 Original


6 of 32


ESTABLISHMENT OF WOOL COLLECTION AND CARPET CENTER AT MUSKHAIL.

30.0000.000

30.000 5.0000.000

5.000 16% 0.1000.000

0.000 0.100 17% 24.9000.000

20 Z2011.0850Gwadar

Approved

LEVELING OF UNEVEN LAND, SUPPLY & INST: OF STREET LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC.

343.1070.000

343.107 165.0000.000

165.000 48% 0.1000.000

0.000 0.100 48% 178.0070.000

0.000 0.000 0.000 0.000

Industries(2 Ongoing Projects) GoB/FPA Sub-Total

373.107 373.107 170.000 170.000 0.200 0.000 0.200 202.907


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing


Chapter: INDUSTRIES




Industries(2 Projects) Total

373.107 373.107 170.000 170.000 0.200 0.000 0.200 202.907

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: INDUSTRIES(2 Projects)

373.107 373.107 170.000 170.000 0.200 0.000 0.200 202.907

2019 - 20 Original


7 of 32

22 Z2010.0478Quetta

Approved

CONST: OF EMBROIDERY CENTRE AND TECHNICAL TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA.

40.0000.000

40.000 23.7000.000

23.700 59% 0.1000.000

0.000 0.100 59% 16.2000.000

0.000 0.000 0.000 0.000

Labour & Manpower(1 Ongoing Projects) GoB/FPA Sub-Total

40.000 40.000 23.700 23.700 0.100 0.000 0.100 16.200



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Ongoing


Chapter: MANPOWER

Labour & Manpower(1 Projects) Total

40.000 40.000 23.700 23.700 0.100 0.000 0.100 16.200


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: MANPOWER(1 Projects)

40.000 40.000 23.700 23.700 0.100 0.000 0.100 16.200

2019 - 20 Original


8 of 32

23 Z2011.0132Kachhi

Approved

TRY POT TUBEWELL/ COMMUNITY HALLS/ PLAY GROUNDS/ PARKS ETC.

30.0000.000

30.000 14.5000.000

14.500 48% 0.1000.000

0.000 0.100 48% 15.4000.000

0.000 0.000 0.000 0.000

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

30.000 30.000 14.500 14.500 0.100 0.000 0.100 15.400


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Sector: Sports

Subsector: Sports -


Ongoing

Chapter: SPORTS


Sports -(1 Projects) Total

30.000 30.000 14.500 14.500 0.100 0.000 0.100 15.400

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: SPORTS(1 Projects)

30.000 30.000 14.500 14.500 0.100 0.000 0.100 15.400

2019 - 20 Original


9 of 32


CONSTRUCTION OF MULTI-STOREYED OFFICE COMPLEXES FOR VARIOUS DEPARTMENTS (ONE AT EACH DIVISIONAL HQS).

1200.0000.000

1200.000 140.0000.000

140.000 11% 0.1000.000

0.000 0.100 11% 1059.9000.000

26 Z2014.0797Quetta

Approved

CONST: OF OFFICE BUILDING FOR CITA LEF & DISTRICT ACCOUNTS OFFICE, QUETTA.

112.7430.000

112.743 15.0000.000

15.000 13% 0.1000.000

0.000 0.100 13% 97.6430.000

25 Z2013.0034Outside

BalochistanApproved

BALOCHISTAN HOUSE KARACHI. 61.6100.000

61.610 20.0000.000

20.000 32% 0.1000.000

0.000 0.100 32% 41.5100.000

24 Z2012.0021Harnai

Approved

CONST:OF DISTRICT JAIL AT HARNAI.

119.4130.000

119.413 87.0000.000

87.000 72% 0.1000.000

0.000 0.100 72% 32.3130.000

0.000 0.000 0.000 0.000

Physical Planning & Housing(4 Ongoing Projects) GoB/FPA Sub-Total

1493.766 1493.766 262.000 262.000 0.400 0.000 0.400 1231.366

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




Chapter: P.P.&H.

Physical Planning & Housing(4 Projects) Total

1493.766 1493.766 262.000 262.000 0.400 0.000 0.400 1231.366


2019 - 20 Original


10 of 32


CONST: OF RPO RESIDENCE GRADE-20 & RPO OFFICE AT NASEERABAD.

36.6800.000

36.680 0.0750.000

0.075 0% 0.1000.000

0.000 0.100 0% 36.5050.000


CONST: OF POLICE STATION AT PULEJI TEHSIL CHATAR DIST: NASEERABAD.

15.0670.000

15.067 5.0000.000

5.000 33% 0.1000.000

0.000 0.100 33% 9.9670.000

L.E.A.S/G.A Buildings(2 Ongoing Projects) GoB/FPA Sub-Total

51.747 51.747 5.075 5.075 0.200 0.000 0.200 46.472

0.000 0.000 0.000 0.000


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: P.P.&H.




L.E.A.S/G.A Buildings(2 Projects) Total

51.747 51.747 5.075 5.075 0.200 0.000 0.200 46.472

Sector: P.P.&H.(6 Projects)

1545.513 1545.513 267.075 267.075 0.600 0.000 0.600 1277.838

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


11 of 32

45 Z2004.0941Awaran

Approved

CONST: OF AWARAN TO TANZALA ROAD 65 KM.

253.7100.000

253.710 154.5260.000

154.526 60% 0.1000.000

0.000 0.100 60% 99.0840.000

44 Z2004.0857Kech

Approved

CONST: BLACK TOPPING OF TURBAT PASNI ROAD FROM KM 44 TO COASTAL HIGHWAY PHASE-II .

881.9130.000

881.913 551.9130.000

551.913 62% 0.1000.000

0.000 0.100 62% 329.9000.000

43 Z2004.0579Zhob

Approved

CONST OF B/T ROAD FROM ARTH BUND TO KOHMAI, HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM.

144.4610.000

144.461 135.9610.000

135.961 94% 0.1000.000

0.000 0.100 94% 8.4000.000

42 Z2004.0521Pishin

Approved

CONST: & B/T OF ROAD AT SALMANKHAIL SANYTIYA GHAZABAND ROAD 30 KM.

104.0970.000

104.097 17.4510.000

17.451 16% 0.1000.000

0.000 0.100 16% 86.5460.000

41 Z2004.0174Qilla

SaifullahApproved

CONST: OF ZAMA SHAH MURAD OBLOON AGHBARGAI ROAD 70.2 KM.

393.3900.000

393.390 351.7570.000

351.757 89% 0.1000.000

0.000 0.100 89% 41.5330.000


Approved

CONSTRUCTION OF KHUDABADAN TO NUKKER CHEDGI ROAD 67.275 KM.

764.7680.000

764.768 643.8000.000

643.800 84% 0.1000.000

0.000 0.100 84% 120.8680.000

39 Z2003.1153Qilla

SaifullahApproved

CONSTRUCTION OF ROAD FROM N-50 TO MURGHA FAQIRZAI 99 KM.

624.3930.000

624.393 504.1420.000

504.142 80% 0.1000.000

0.000 0.100 80% 120.1510.000


Approved

CONSTRUCTION OF B/T GHARHWAS TO WAHVI ROAD 43.50 KM.

136.7840.000

136.784 124.7840.000

124.784 91% 0.1000.000

0.000 0.100 91% 11.9000.000

37 Z2003.0078Shirani

Approved

CONST:/BLACK TOPPING OF HASOOBAND, LAHAR OZHDAN KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM.

347.9880.000

347.988 300.3700.000

300.370 86% 0.1000.000

0.000 0.100 86% 47.5180.000


B/T OF ROAD TANGISAR TO KEWAN 29.5 KM.

100.2450.000

100.245 98.7930.000

98.793 98% 0.1000.000

0.000 0.100 98% 1.3520.000


Approved

B/T OF DUKI HOSRI ROAD VARIZAI GUMBAZ SECTION KM 47 TO 68 (21 KM).

139.6250.000

139.625 113.0250.000

113.025 80% 0.1000.000

0.000 0.100 81% 26.5000.000

34 Z2003.0051Awaran

Approved

CONST: OF BLACK TOPPED ROAD I/C STRUCTURE WORKS OF AWARAN MASHKEY ROAD 75 KM.

170.6600.000

170.660 121.0500.000

121.050 70% 0.1000.000

0.000 0.100 70% 49.5100.000

33 Z2003.0050Awaran

Approved

CONST: OF BLACK TOPPED ROAD I/C STRUCTURE WORK JAOO PILLARI ROAD KM 0 TO 70.

165.2450.000

165.245 129.2750.000

129.275 78% 0.1000.000

0.000 0.100 78% 35.8700.000

32 Z2003.0049Awaran

Approved

IMPROVEMENT OF CAMP JAOO TO DELEJI ROAD VIA SHANDAI 30 KM.

144.6180.000

144.618 137.1680.000

137.168 94% 0.1000.000

0.000 0.100 94% 7.3500.000

31 Z2003.0044Bela

Approved

CONST:/BLACK TOPPING OF ROAD FROM BELA TO LAKHRA 48.25 KM.

267.3420.000

267.342 225.9850.000

225.985 84% 0.1000.000

0.000 0.100 84% 41.2570.000

30 Z2003.0028Khuzdar

Approved

CONST: OF ROAD FROM ZEHRI TO GANDAWA 110 KM.

415.9350.000

415.935 344.6620.000

344.662 82% 0.1000.000

0.000 0.100 82% 71.1730.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


12 of 32

61 Z2011.0377Pishin

Approved

CONST:/BLACK TOPPING OF VARIOUS INTERNAL ROADS IN PB-10, PISHIN.

145.2040.000

145.204 126.7470.000

126.747 87% 0.1000.000

0.000 0.100 87% 18.3570.000

60 Z2011.0229Ziarat

Approved

CONSTT: OF 35.00 KM POI GHUNZAH SASNAK ROAD IN ZIARAT.

157.9860.000

157.986 99.5290.000

99.529 63% 0.1000.000

0.000 0.100 63% 58.3570.000

59 Z2011.0228Ziarat

Approved

CONST:/EXTENSION & B/T OF 23.5 KM VARIOUS ROADS IN ZIARAT.

99.5100.000

99.510 94.1180.000

94.118 94% 0.1000.000

0.000 0.100 94% 5.2920.000

58 Z2011.0145Awaran

Approved

CONST: OF 15.7 KM BLACK TOP ROAD INCLUDING STRUCTURE WORKS KORAK TO PATASK TEHSIL JHOU AWARAN.

80.0000.000

80.000 50.0000.000

50.000 62% 0.1000.000

0.000 0.100 62% 29.9000.000

57 Z2011.0144Awaran

Approved

CONST: OF 21 KM BLACK TOPPED ROADS INCLUDING STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN.

120.0000.000

120.000 51.8070.000

51.807 43% 0.1000.000

0.000 0.100 43% 68.0930.000

56 Z2011.0130Kachhi

Approved

CONST: OF B/T ROADS, REHABILITATION / PATCH WORK 34.70 KM, DIST. KACHHI.

355.6930.000

355.693 345.6930.000

345.693 97% 0.1000.000

0.000 0.100 97% 9.9000.000

55 Z2010.0646Duki

Approved

CONSTT: OF 56 KM B/T ROADS I/C 800 RFT BRIDGE IN VARIOUS AREAS OF TEHSHIL DUKI.

381.9780.000

381.978 332.1960.000

332.196 86% 0.1000.000

0.000 0.100 86% 49.6820.000

54 Z2010.0639Awaran

Approved

CONST: OF B/T ROAD INCLUDING STRUCTURE WORK MASHKAI TO KHUZDAR ROAD 29 KM.

96.5000.000

96.500 46.6500.000

46.650 48% 0.1000.000

0.000 0.100 48% 49.7500.000

53 Z2009.0273Kech

Approved

ESTENSION WIDTH OF BLACK TOPPED ROAD ROADBUN - GOMAZAI 25.6 KM.

65.0000.000

65.000 50.0250.000

50.025 76% 0.1000.000

0.000 0.100 77% 14.8750.000

52 Z2009.0129Gwadar

Approved

CONSTRUCTION OF B/T ROAD FROM GUBO OF SAMATHI VIA DOOM, GWADAR (23 KM)

107.8160.000

107.816 86.0590.000

86.059 79% 0.1000.000

0.000 0.100 79% 21.6570.000

51 Z2009.0023Kech

Approved

CONST: OF BRIDGE NO. 2 AT GOMAZI NIHANG RIVER KECH (608 RFT).

80.0000.000

80.000 35.0500.000

35.050 43% 0.1000.000

0.000 0.100 43% 44.8500.000

50 Z2009.0018Kech

Approved

CONST:/EXTENSION OF 700 RFT NIHANG BRIDGE ON ZUBEDA JALAL ROAD.

112.6450.000

112.645 92.6450.000

92.645 82% 0.1000.000

0.000 0.100 82% 19.9000.000


Approved

CONST:/BLACK TOPPING OF MEKHTAR-CHAMALANG ROAD (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS).

411.8650.000

411.865 260.5720.000

260.572 63% 0.1000.000

0.000 0.100 63% 151.1930.000

48 Z2005.0571Pishin

Approved

CONST:/BLACK TOPPING OF GHAZABAND AJRAM SULTAN BASHA ROAD 60 KM, PISHIN.

370.1280.000

370.128 290.6520.000

290.652 78% 0.1000.000

0.000 0.100 78% 79.3760.000


Approved

CONST. OF B/T ROAD FROM KILLI POLAN TO KILLI TORA MURGHA VIA PAZHI NARRI 40 KM.

350.3660.000

350.366 230.0580.000

230.058 65% 0.1000.000

0.000 0.100 65% 120.2080.000

46 Z2005.0012Awaran

Approved

BLACK TOPPING OF CAMP JAHOO TO METGO ROAD UPTO ATTA MOHAMMAD GOTH 21 KM.

107.6890.000

107.689 78.0000.000

78.000 72% 0.1000.000

0.000 0.100 72% 29.5890.000

Subsector: Roads



Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


13 of 32


Approved

CONST: OF CHAMALANG-KINGRI ROAD.

150.0000.000

150.000 19.1500.000

19.150 12% 0.1000.000

0.000 0.100 12% 130.7500.000

76 Z2016.1107Quetta

Approved

CONST" OF TAKHTANI BYEPASS GHOUSABAD TO SARYAB LINK ROAD QUETTA.

57.4590.000

57.459 50.0000.000

50.000 87% 0.1000.000

0.000 0.100 87% 7.3590.000


Approved

CONST: OF B/T ROAD BORI & MAKHTER DIST: LORALAI.

150.0000.000

150.000 145.0000.000

145.000 96% 0.1000.000

0.000 0.100 96% 4.9000.000

74 Z2015.1269Pishin

Approved

COSNT: OF B/T ROAD ALZAI PISHIN TO KARBALA.

60.0000.000

60.000 15.3000.000

15.300 25% 0.1000.000

0.000 0.100 25% 44.6000.000


CONST: OF PCC STREETS, PIPE CULVERTS WATER PONDS AND EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD.

115.1110.000

115.111 114.1110.000

114.111 99% 0.1000.000

0.000 0.100 99% 0.9000.000

72 Z2012.0842Gwadar

Approved

CONST:OF VARIOUS ROADS IN DIST. GAWADAR 56.5 KM.

178.6190.000

178.619 85.0000.000

85.000 47% 0.1000.000

0.000 0.100 47% 93.5190.000

71 Z2012.0789Awaran

Approved

CUTTING AND IMPROVMENT OF TRANCH ROAD AWARAN 22.00 KM.

20.0000.000

20.000 15.0250.000

15.025 75% 0.1000.000

0.000 0.100 75% 4.8750.000

70 Z2012.0724Quetta

Approved

IMPROVEMENT OF QUETTA CITY ROADS.

2595.0000.000

2595.000 2532.5000.000

2532.500 97% 0.1000.000

0.000 0.100 97% 62.4000.000


Approved

CONST:OF AGBARGH JALALZAI ROAD, LORALAI 4.50 KM.

120.0000.000

120.000 43.8430.000

43.843 36% 0.1000.000

0.000 0.100 36% 76.0570.000


Approved

CONST:OF B/T ROADS IN VARIOUS AREA OF DUKI LUNI AREA 24.50 KM.

120.0000.000

120.000 110.0250.000

110.025 91% 0.1000.000

0.000 0.100 91% 9.8750.000

67 Z2012.0179Kech

Approved

CONST: OF B/T ROAD CHIB TO MENAZ BULEDA IN PB-49 DISTRICT TURBAT 10 KM.

43.2300.000

43.230 14.6800.000

14.680 33% 0.1000.000

0.000 0.100 34% 28.4500.000

66 Z2012.0013Awaran

Approved

CONSTRUCTION OF BLACK TOP ROAD FORM ZEEK TO KANNCHI, UNION COUNCIL GISHKORE 11.25 Km AWARAN.

70.0000.000

70.000 27.6610.000

27.661 39% 0.1000.000

0.000 0.100 39% 42.2390.000

65 Z2012.0012Awaran

Approved

CONSTRUCTION/CUTTING/BLACK TOPPING AND STRUCTURE WORK OF ROAD FROM MASHKEY TO JAHOO VIA KAPORE 16.5 Km DISTRICT AWARAN.

180.0000.000

180.000 90.0000.000

90.000 50% 0.1000.000

0.000 0.100 50% 89.9000.000

64 Z2011.0862Gwadar

Approved

CONST: OF BLACK TOPPED ROAD FROM COASTAL HIGHWAY TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR.

95.9940.000

95.994 65.3870.000

65.387 68% 0.1000.000

0.000 0.100 68% 30.5070.000


Approved

CONTS: OF BYPASS MEKHTER ROAD CHAMALANG LORALAI (MINES & MINERALS).

60.5210.000

60.521 26.8260.000

26.826 44% 0.1000.000

0.000 0.100 44% 33.5950.000

62 Z2011.0419Gwadar

Approved

CONST: OF 44 KM VARIOUS ROADS IN DIST GWADAR.

185.4280.000

185.428 137.5460.000

137.546 74% 0.1000.000

0.000 0.100 74% 47.7820.000

Subsector: Roads




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

2019 - 20 Original


14 of 32

0.000 0.000 0.000 0.000


12298.916

12298.916

9716.517 9716.517 4.800 0.000 4.800 2577.599



12298.916

12298.916

9716.517 9716.517 4.800 0.000 4.800 2577.599

2019 - 20 Original


15 of 32

93 Z2009.0022Pishin

Approved

CONST: OF B/T ROAD FROM ROD MALAZAI, PISHIN.

388.6800.000

388.680 187.1500.000

187.150 48% 0.1000.000

0.000 0.100 48% 201.4300.000


CONST: OF B/T ROAD MUSAKHAIL TO LAWARA (30 KM).

384.2320.000

384.232 246.7750.000

246.775 64% 0.1000.000

0.000 0.100 64% 137.3570.000

91 Z2009.0017Pishin

Approved

CONST: OF B/T RODH MALAZAI GHARSHINAN, PISHIN

497.5760.000

497.576 288.5050.000

288.505 57% 0.1000.000

0.000 0.100 58% 208.9710.000


Approved

B/T TASP KALUNG VIA PACHI MADNI ROAD 23.6 KM.

150.7090.000

150.709 125.7110.000

125.711 83% 0.1000.000

0.000 0.100 83% 24.8980.000

89 Z2005.0451Gwadar

Approved

CONST. OF ROAD FROM KALAG KULANCHTO COASTAL HIGHWAY.

176.7370.000

176.737 146.2800.000

146.280 82% 0.1000.000

0.000 0.100 82% 30.3570.000

88 Z2005.0258Qilla

SaifullahApproved

CONST: OF SHAN NARI TO KUNDAYARA ROAD LINK TO QAMARDIN ROAD.

466.5930.000

466.593 240.3900.000

240.390 51% 0.1000.000

0.000 0.100 51% 226.1030.000

87 Z2005.0097Gwadar

Approved

GAWADAR CROSS TO NALLANT (60 KM).

364.9370.000

364.937 110.3270.000

110.327 30% 0.1000.000

0.000 0.100 30% 254.5100.000

86 Z2005.0096Kech

Approved

GOWARKOP CROSS PIDROK TO HOSHAB ROAD (55KM).

289.6440.000

289.644 120.0560.000

120.056 41% 0.1000.000

0.000 0.100 41% 169.4880.000

85 Z2005.0067Kech

Approved

CONSTRUCTION OF BRIDGE AT GOMAZAI NALLA KECH.

134.4230.000

134.423 73.2710.000

73.271 54% 0.1000.000

0.000 0.100 54% 61.0520.000

84 Z2004.1123Kech

Approved

CONST:/BLACK TOPPING OF ALANDOOR TO NAWANO 44 KM DIST. KECH .

177.4910.000

177.491 97.4910.000

97.491 54% 0.1000.000

0.000 0.100 54% 79.9000.000

83 Z2004.1101Zhob

Approved

CONST: OF ROADS & DRAINAGE SYSTEM OF ZHOB TOWN AREA .

206.5430.000

206.543 167.6570.000

167.657 81% 0.1000.000

0.000 0.100 81% 38.7860.000


Approved

CONSTRUCTION OF DOSURKA ROAD LORALAI .

158.2060.000

158.206 147.9400.000

147.940 93% 0.1000.000

0.000 0.100 93% 10.1660.000

81 Z2004.0580Zhob

Approved

CONST: OF B/T ROAD FROM LOWARA TO MUSAKHAIL ROAD ZHOB 32 KM .

267.8500.000

267.850 191.0790.000

191.079 71% 0.1000.000

0.000 0.100 71% 76.6710.000

80 Z2004.0561Zhob

Approved

CONST: OF ROAD FROM AHMED DARGAH TO GAT SAR ROAD ZHOB 23 KM .

175.5600.000

175.560 152.6420.000

152.642 86% 0.1000.000

0.000 0.100 87% 22.8180.000

79 Z2004.0173Qilla

SaifullahApproved

CONST: OF TODA SAFARZAI ROAD 42 KM .

838.4610.000

838.461 703.0160.000

703.016 83% 0.1000.000

0.000 0.100 83% 135.3450.000


BLACK TOPPING OF MUSA KHAIL DRUG ROAD (TANGI SIR PORTION) 7.5 KM.

328.6030.000

328.603 269.7090.000

269.709 82% 0.1000.000

0.000 0.100 82% 58.7940.000




Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


2019 - 20 Original


16 of 32

108 Z2015.1272Qilla

AbdullahApproved

REH: OF ROAD FROM TABINA CROSS TO BAYAN MALAZAI 12KM.

131.6940.000

131.694 39.4360.000

39.436 29% 0.1000.000

0.000 0.100 30% 92.1580.000

107 Z2011.0877Qilla

SaifullahApproved

CONT: OF B/T OF VARIOUS ROADS IN NASAI AREA, KILLA SAIFULLAH (PACKAGE-II).

1116.1100.000

1116.110 526.7000.000

526.700 47% 0.1000.000

0.000 0.100 47% 589.3100.000

106 Z2011.0432Qilla

SaifullahApproved

CONST: OF B/T ROAD PISHIN CROSS TO KURRAM VIA SIRKAI DIST. KILLA SAIFULLAH LENGTH 68.00 KM.

790.8110.000

790.811 545.8110.000

545.811 69% 0.1000.000

0.000 0.100 69% 244.9000.000

105 Z2011.0304Quetta

Approved

B/T ROADS IN KILLIES OF PB-6 DIST. QUETTA.

111.9100.000

111.910 46.6050.000

46.605 41% 0.1000.000

0.000 0.100 41% 65.2050.000


CONST: OF BLACK TOPPING OF ROAD FROM ZIARAT CROSS TO SHARAN TANGI QUETTA (LENGTH 11+234 KM).

1189.7840.000

1189.784 675.2000.000

675.200 56% 0.1000.000

0.000 0.100 56% 514.4840.000

103 Z2010.0933Quetta

Approved

WIDENNING AND IMPROVEMENT OF RAISANI ROAD (BETWEEN ARBAB KARAM KHAN AND SABZAL ROAD) (QDA).

325.6960.000

325.696 289.3120.000

289.312 88% 0.1000.000

0.000 0.100 88% 36.2840.000

102 Z2010.0880Qilla

SaifullahApproved

CONST: OF B/T ROAD KALA PATHAR TO SPERA THARA, MAIN BADINI & LINK ROAD AT MUSLIM BAGH 52 KM.

309.2770.000

309.277 261.9720.000

261.972 84% 0.1000.000

0.000 0.100 84% 47.2050.000

101 Z2010.0879Qilla

SaifullahApproved

CONST: OF BLACK TOP MAIN ROAD PINAKI TO MURGHA FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 62 KM.

779.7700.000

779.770 536.8070.000

536.807 68% 0.1000.000

0.000 0.100 68% 242.8630.000

100 Z2010.0878Qilla

SaifullahApproved

CONST: OF BLACK TOPPING OF ROAD FROM NASAI BAZAR TO THAKARI & LINK ROADS, KILLA SAIFULLAH(PACKAGE-I)

392.7800.000

392.780 156.1700.000

156.170 39% 0.1000.000

0.000 0.100 39% 236.5100.000

99 Z2010.0876Qilla

SaifullahApproved

CONST: OF B/T OF ROAD FROM TAIVERA TO GHOREZAI, KILLA SAIFULLAH 30 KM.

223.2410.000

223.241 112.6950.000

112.695 50% 0.1000.000

0.000 0.100 50% 110.4460.000

98 Z2010.0839Qilla

AbdullahApproved

CONST: OF BLACK TOPPED ROADS DOOBADNI TUBA ACHAKAZAI DIST. KILLA ABDULLAH.

984.0340.000

984.034 810.7800.000

810.780 82% 0.1000.000

0.000 0.100 82% 173.1540.000

97 Z2010.0774Qilla

AbdullahApproved

CONST: OF B/T ROAD FROM SYED HAMEED CROSS TO GULISTAN ( ROGHANI ROAD) ROAD AT DIST. QILLA ABDULLAH.

345.4380.000

345.438 302.8490.000

302.849 87% 0.1000.000

0.000 0.100 87% 42.4890.000

96 Z2010.0398Qilla

AbdullahApproved

CONST: OF ROADS IN PB-13 VARIOUS AREA OF KILLA ABDULLAH LENGTH 53 KM.

301.5040.000

301.504 222.5530.000

222.553 73% 0.1000.000

0.000 0.100 73% 78.8510.000


Approved

CONST: OF GAWALGUT KUMAI SHARGHULI KILLI ABDULLAH KHAN TARAKAI 24.40 KM.

218.8100.000

218.810 116.5050.000

116.505 53% 0.1000.000

0.000 0.100 53% 102.2050.000

94 Z2009.0324Kech

Approved

CONST: OF BRIDGE ZARINBUG (DASHT) TO PISHAL VIA DORO KANDUG, DIST. KECH (370 M).

140.2300.000

140.230 57.9250.000

57.925 41% 0.1000.000

0.000 0.100 41% 82.2050.000

Road (BDA)(31 Ongoing Projects) GoB/FPA Sub-Total

12367.334

12367.334

7969.319 7969.319 3.100 0.000 3.100 4394.915

0.000 0.000 0.000 0.000



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




Ongoing

2019 - 20 Original


17 of 32


Road (BDA)(31 Projects) Total

12367.334

12367.334

7969.319 7969.319 3.100 0.000 3.100 4394.915

Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: COMMUNICATION(79 Projects)

24666.250

24666.250

17685.836

17685.836 7.900 0.000 7.900 6972.514

2019 - 20 Original


18 of 32

115 Z2017.1727Ziarat

Approved

CONST: OF SMALL DAMS/KAREZAT FLOOD PROTECTION WALLS & DRILLING OF BORES LAYING OF PIPE LINE IN DIST. ZIARAT

100.0000.000

100.000 60.0000.000

60.000 60% 0.1000.000

0.000 0.100 60% 39.9000.000

114 Z2016.1138Awaran

Approved

PROTECTION WALL OF NAAL RIVER AT JHAO.

400.0000.000

400.000 268.2400.000

268.240 67% 0.1000.000

0.000 0.100 67% 131.6600.000

113 Z2012.0537Qilla

SaifullahApproved

DEVELOPMENT SCHEMES OF DISTRICT, QILLA SAIFULLAH (EXT: & IMPROV: OF KAREZES IN DIST. QILLA SAIFULLAH).

230.2590.000

230.259 50.0000.000

50.000 21% 0.1000.000

0.000 0.100 21% 180.1590.000

112 Z2012.0530Qilla

SaifullahApproved

EXTENSION AND IMPROVEMENT OF KAREZES, QILL SAIFULLAH.

50.0000.000

50.000 40.0000.000

40.000 80% 0.1000.000

0.000 0.100 80% 9.9000.000


CONST: OF UNTUM FLOOD PROTECTION SCHEME IN DIST. NASIRABAD.

195.3100.000

195.310 157.7720.000

157.772 80% 0.1000.000

0.000 0.100 80% 37.4380.000

110 Z2011.0420Gwadar

Approved

REPAIR OF BANDAT AND SMALL DAMS GWADAR.

100.0000.000

100.000 79.5000.000

79.500 79% 0.1000.000

0.000 0.100 79% 20.4000.000

109 Z2010.0556Kachhi

Approved

IRRIGATION SCHEMES IN KACHHI DISTRICT.

129.8780.000

129.878 113.8780.000

113.878 87% 0.1000.000

0.000 0.100 87% 15.9000.000

0.000 0.000 0.000 0.000

Surface Irrigation(7 Ongoing Projects) GoB/FPA Sub-Total

1205.447 1205.447 769.390 769.390 0.700 0.000 0.700 435.357

Ongoing




Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: WATER

Sector: Irrigation

Surface Irrigation(7 Projects) Total

1205.447 1205.447 769.390 769.390 0.700 0.000 0.700 435.357


2019 - 20 Original


19 of 32

120 Z2017.1585Zhob

Approved

CONSTRUCTION OF SMALL DAMS IN DISTRICT ZHOB.

300.0000.000

300.000 150.0000.000

150.000 50% 0.1000.000

0.000 0.100 50% 149.9000.000

119 Z2017.1409Pishin

Approved

CONSTRUCTION OF DAMS IN DISTRICT PISHIN.

300.0000.000

300.000 10.0000.000

10.000 3% 0.1000.000

0.000 0.100 3% 289.9000.000

118 Z2012.0176Kech

Approved

CONST: OF DAMBANY DAM BIT BULEDA IN PB-49 DISTRICT TURBAT.

17.5000.000

17.500 11.5960.000

11.596 66% 0.1000.000

0.000 0.100 66% 5.8040.000

117 Z2012.0174Kech

Approved

CONST:OF SIMSORI DAM BULEDA IN PB-49 DISTRICT TURBAT.

50.6580.000

50.658 20.5450.000

20.545 40% 0.1000.000

0.000 0.100 40% 30.0130.000

116 Z2012.0173Kech

Approved

COSNT: OF SHROMAG KOCHA DAM BULEDA IN PB-49 DISTRICT TURBAT.

34.1300.000

34.130 13.5200.000

13.520 39% 0.1000.000

0.000 0.100 39% 20.5100.000

0.000 0.000 0.000 0.000

Dams(5 Ongoing Projects) GoB/FPA Sub-Total

702.288 702.288 205.661 205.661 0.500 0.000 0.500 496.127

Sector: Irrigation


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Chapter: WATER


Ongoing

Subsector: Dams

Dams(5 Projects) Total

702.288 702.288 205.661 205.661 0.500 0.000 0.500 496.127


Sector: WATER(12 Projects)

1907.735 1907.735 975.051 975.051 1.200 0.000 1.200 931.484

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


20 of 32


ONLINE TAX COLLECTION SYSTEM, EXCISE & TAXATION.

118.0000.000

118.000 116.0750.000

116.075 98% 0.1000.000

0.000 0.100 98% 1.8250.000

Information Technology(1 Ongoing Projects) GoB/FPA Sub-Total

118.000 118.000 116.075 116.075 0.100 0.000 0.100 1.825

0.000 0.000 0.000 0.000


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




Information Technology(1 Projects) Total

118.000 118.000 116.075 116.075 0.100 0.000 0.100 1.825


Sector: INFORMATION TECH:(1 Projects)

118.000 118.000 116.075 116.075 0.100 0.000 0.100 1.825

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


21 of 32


CONSTRUCTION OF FULLY EQUIPPED ECE ROOMS IN EXISTING 300 PRIMARY SCHOOLS.

600.0000.000

600.000 186.5960.000

186.596 31% 0.1000.000

0.000 0.100 31% 413.3040.000


CONSTRUCTION OF BUILDING FOR 1395 PRIMARY SHELTER LESS SCHOOLS IN 05 PHASES (PHASE-I).

2000.0000.000

2000.000 446.2500.000

446.250 22% 0.1000.000

0.000 0.100 22% 1553.6500.000

124 Z2015.0062Barkhan

Approved

CONST: OF GGPS BASTI DADWANI, HAJI AZAM JAN HASSANI RARHKAN & GBPS BASTI MIAN KHAN BUZDAR, NOOR KHAN SHAMYANI.

7.5000.000

7.500 2.0000.000

2.000 26% 0.1000.000

0.000 0.100 28% 5.4000.000

123 Z2014.0791Quetta

Approved

L/C FOR SCHOOLS IN PB-04, & UP-GRADATION OF HIGH SCHOOLS.

37.0000.000

37.000 17.0000.000

17.000 45% 0.1000.000

0.000 0.100 46% 19.9000.000


CONST: OF BUILDING FOR ALREADY APPROVED SHELTERLESSS SCHOOLS (300).

1500.0000.000

1500.000 1434.1130.000

1434.113 95% 0.1000.000

0.000 0.100 95% 65.7870.000

0.000 0.000 0.000 0.000

Primary Education(5 Ongoing Projects) GoB/FPA Sub-Total

4144.500 4144.500 2085.959 2085.959 0.500 0.000 0.500 2058.041



Chapter: EDUCATION

Sector: Education

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Primary Education(5 Projects) Total

4144.500 4144.500 2085.959 2085.959 0.500 0.000 0.500 2058.041


2019 - 20 Original


22 of 32

131 Z2017.1183Khuzdar

Approved

CONST: OF BUILDING FOR MIDDLE SCHOOL UPGRADED TO HIGH LEVEL 05 NOS TEHSIL MOOLA.

25.0000.000

25.000 15.0000.000

15.000 60% 0.1000.000

0.000 0.100 60% 9.9000.000

130 Z2017.1164Khuzdar

Approved

CONST: OF PRIMARY SCHOOLS, PRIMARY TO MIDDLE & MIDDLE TO HIGH SCHOOLS.

140.0000.000

140.000 88.2800.000

88.280 63% 0.1000.000

0.000 0.100 63% 51.6200.000


UP-GRADATION OF 160 PRIMARY SCHOOLS INTO MIDDLE LEVEL 02 PHASES (PHASE-I).

1200.0000.000

1200.000 638.7180.000

638.718 53% 0.1000.000

0.000 0.100 53% 561.1820.000


UP-GRADATION OF MIDDLE SCHOOLS INTO HIGH LEVEL (PHASE-I).

952.6920.000

952.692 734.6330.000

734.633 77% 0.1000.000

0.000 0.100 77% 217.9590.000

127 Z2009.0286Quetta

Approved

PURCHASE OF LAND AND CONSTRUCTION OF BOYS MIDDLE SCHOOL KILLI UMER.

12.5000.000

12.500 7.5000.000

7.500 60% 0.1000.000

0.000 0.100 60% 4.9000.000

Middle Education(5 Ongoing Projects) GoB/FPA Sub-Total

2330.192 2330.192 1484.131 1484.131 0.500 0.000 0.500 845.561

0.000 0.000 0.000 0.000


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Chapter: EDUCATION

Sector: Education

Middle Education(5 Projects) Total

2330.192 2330.192 1484.131 1484.131 0.500 0.000 0.500 845.561


2019 - 20 Original


23 of 32


STRENG: OF KEY SCIENCE LABS IN GOVT: SCHOOLS AT TESHIL LEVEL ACROSS THE COUNTRY (GOB SHARE) I.E. 1/3RD.

167.0000.000

167.000 30.0000.000

30.000 17% 0.1000.000

0.000 0.100 18% 136.9000.000


MISSING FACILITIES GBPS KILLI ALAH BUX, KILLI MOHD HUSSAIN, GG COLLEGE DHADER, GHS LORKAREEZ, WASHK, KACHHI, QUETTA.

12.0000.000

12.000 4.3650.000

4.365 36% 0.1000.000

0.000 0.100 37% 7.5350.000


CONSTRUCTION OF 200 NO MULTIPURPOSE HALLS IN EXISTING BOYS & GIRLS HIGH SCHOOLS.

1000.0000.000

1000.000 525.1080.000

525.108 52% 0.1000.000

0.000 0.100 52% 474.7920.000


CONST: OF ADD:CLASSROOMS IN EXISTING 100 PRIMARY SCHOOLS, 500 MIDDLE & 300 HIGH SCHOOLS. 02 PHASES (PHASE-I).

2400.0000.000

2400.000 580.2590.000

580.259 24% 0.1000.000

0.000 0.100 24% 1819.6410.000


CONSTRUCTION OF BOUNDARY WALL FOR 6667 PRIMARY SCHOOLS, 336 MIDDLE SCHOOLS & 145 HIGH SCHOOLS.

3500.0000.000

3500.000 425.0610.000

425.061 12% 0.1000.000

0.000 0.100 12% 3074.8390.000


UP-GRADATION OF 180 MIDDLE SCHOOLS INTO HIGH SCHOOLS 03-PHASES (PHASE-I).

1000.0000.000

1000.000 660.7690.000

660.769 66% 0.1000.000

0.000 0.100 66% 339.1310.000

135 Z2014.0083Quetta

Approved

ESTABLISHMENT OF IT LABS IN ALL HIGH SCHOOLS OF QUETTA (PILOT PROJECT) JOINT VENTURE).

200.0000.000

200.000 130.0000.000

130.000 65% 0.1000.000

0.000 0.100 65% 69.9000.000


ESTABLISHMENT OF 200 ECE CENTRE @ RS.2.1 M (PHASE-I).

420.0000.000

420.000 282.9650.000

282.965 67% 0.1000.000

0.000 0.100 67% 136.9350.000


CONST: OF GENERAL TOILETS BLOCK IN SCHOOLS @ 0.3 M/UNIT (500) PHASE-I.

200.0000.000

200.000 198.2420.000

198.242 99% 0.1000.000

0.000 0.100 99% 1.6580.000


PROVISION OF 50 TUBE WELLS FOR 50 GIRLS HIGH SCHOOLS (ATLEAST 200 FEMALE STUDENTS/SCHOOL).

264.5100.000

264.510 199.6000.000

199.600 75% 0.1000.000

0.000 0.100 75% 64.8100.000

Secondary Education(10 Ongoing Projects) GoB/FPA Sub-Total

9163.510 9163.510 3036.369 3036.369 1.000 0.000 1.000 6126.141

0.000 0.000 0.000 0.000

Sector: Education



Chapter: EDUCATION


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing

Secondary Education(10 Projects) Total

9163.510 9163.510 3036.369 3036.369 1.000 0.000 1.000 6126.141


2019 - 20 Original


24 of 32


CONSTRUCTION OF BUILDINGS OF INTER COLLEGES AT BOSTAN, NAWA KILLI & PASHTOONABAD QUETTA.

243.8260.000

243.826 112.0000.000

112.000 45% 0.1000.000

0.000 0.100 45% 131.7260.000

144 Z2015.0811Qilla

AbdullahApproved

CONSTRUCTION/REMAINING WORKS OF INTER COLLEGE HABIBZAI KILLA ABDULLAH.

50.0000.000

50.000 10.0000.000

10.000 20% 0.1000.000

0.000 0.100 20% 39.9000.000


COMPLETION OF IN COMPLETE SCHEMES (PROVISION OF MISSING INFRASTRUCTURE IN COLLEGES PROJECT).

608.8410.000

608.841 596.2870.000

596.287 97% 0.1000.000

0.000 0.100 97% 12.4540.000

142 Z2001.0928Quetta

Approved

COLLEGE TEACHERS TRAINING ACADEMY.

222.3740.000

222.374 172.3460.000

172.346 77% 0.1000.000

0.000 0.100 77% 49.9280.000

0.000 0.000 0.000 0.000

College Education(4 Ongoing Projects) GoB/FPA Sub-Total

1125.041 1125.041 890.633 890.633 0.400 0.000 0.400 234.008


Sector: Education

Chapter: EDUCATION

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA



College Education(4 Projects) Total

1125.041 1125.041 890.633 890.633 0.400 0.000 0.400 234.008

Sector: EDUCATION(24 Projects)

16763.243

16763.243

7497.092 7497.092 2.400 0.000 2.400 9263.751

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


25 of 32

153 Z2018.2817Quetta

Approved

REHABILITATION OF DIFFERENT HEALTH INSTITUTIONS OF QUETTA

20.0000.000

20.000 5.0000.000

5.000 25% 0.1000.000

0.000 0.100 25% 14.9000.000

152 Z2017.1176Khuzdar

Approved

CONSTRUCTION OF NEW BHU BUILDING 06 NOS AT TEHSIL MOOLA.

30.0000.000

30.000 15.0000.000

15.000 50% 0.1000.000

0.000 0.100 50% 14.9000.000

151 Z2017.1166Khuzdar

Approved

CONST: OF NEW BHU'S & CD'S AT TEHSIL ZEHRI.

50.0000.000

50.000 25.0000.000

25.000 50% 0.1000.000

0.000 0.100 50% 24.9000.000

150 Z2014.0530Nushki

Approved

UP-GRADATION OF (09) BHU INTO BHU PLUS AT KILLI HAZAM MENGAL,KILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI.

27.0000.000

27.000 5.0000.000

5.000 18% 0.1000.000

0.000 0.100 18% 21.9000.000

149 Z2012.0685Ziarat

Approved

BUILDING FOR RURAL HEALTH CENTER AHMADOON DIST.ZIARAT.

10.0000.000

10.000 5.0000.000

5.000 50% 0.1000.000

0.000 0.100 51% 4.9000.000

148 Z2012.0684Ziarat

Approved

BUILDING FOR RURAL HEALTH CENTER MANNA DIST.ZIARAT.

10.0000.000

10.000 5.0000.000

5.000 50% 0.1000.000

0.000 0.100 51% 4.9000.000

147 Z2012.0552Qilla

AbdullahApproved

ESTABLISHMENT OF RURAL HEALTH CENTRE AT KILLI NOURAK SALEMANKHEL GULISTAN (BDA).

37.9880.000

37.988 20.0000.000

20.000 52% 0.1000.000

0.000 0.100 52% 17.8880.000

146 Z2011.0472Qilla

SaifullahApproved

CONTS: OF RHC AT NASAI, ROD JOGEZAI AND NEW MUHALLAH BY PASS ROAD MUSLIM BAGH DIST. QILLA SAIFULLAH.

98.6560.000

98.656 88.7620.000

88.762 89% 0.1000.000

0.000 0.100 90% 9.7940.000

0.000 0.000 0.000 0.000

Primary Health Care(8 Ongoing Projects) GoB/FPA Sub-Total

283.644 283.644 168.762 168.762 0.800 0.000 0.800 114.082


Sector: Health

Chapter: HEALTH



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing

Primary Health Care(8 Projects) Total

283.644 283.644 168.762 168.762 0.800 0.000 0.800 114.082


2019 - 20 Original


26 of 32

159 Z2017.1507Quetta

Approved

INST: OF FULL BODY STAT SCANNER X-RAY MACHINE & VENTILATORS FOR TRAUMA CENTRE, SPH QTA.

200.0000.000

200.000 50.0000.000

50.000 25% 0.1000.000

0.000 0.100 25% 149.9000.000

158 Z2017.0073Quetta

Approved

CONST: OF INSTITUTE FOR ORTHOTICS & PROSTHETIC TECHNOLOGY AT DIRECTORATE OF SOCIAL WELFARE DEPTT: BEROWRAY ROAD QUETTA.

70.0000.000

70.000 45.0000.000

45.000 64% 0.1000.000

0.000 0.100 64% 24.9000.000

157 Z2017.0071Quetta

Approved

INSTALLATION OF FULL BODY STAT SCANNER X-RAY MACHINE FOR TRAUMA CENTRE, SPH QUETTA.

100.0000.000

100.000 80.0000.000

80.000 80% 0.1000.000

0.000 0.100 80% 19.9000.000


COMPELTION OF IN COMPLETE SCHEMES (PROJECT FOR ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS).

500.0000.000

500.000 291.0460.000

291.046 58% 0.1000.000

0.000 0.100 58% 208.8540.000


COMPLETION OF IN COMPLETE SCHEMES (UP-GRADATION OF 100 BHUS INTO BHU PLUS & 30 RHCS INTO RHC PLUS PROJECT).

1000.0000.000

1000.000 872.0350.000

872.035 87% 0.1000.000

0.000 0.100 87% 127.8650.000


ESTABLISHEMENT OF RHC AHMED PUR JHAL MAGSI.

36.4500.000

36.450 20.4100.000

20.410 55% 0.1000.000

0.000 0.100 56% 15.9400.000

0.000 0.000 0.000 0.000

Curative Health Care(6 Ongoing Projects) GoB/FPA Sub-Total

1906.450 1906.450 1358.491 1358.491 0.600 0.000 0.600 547.359


Sector: Health

Chapter: HEALTH

Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA


Curative Health Care(6 Projects) Total

1906.450 1906.450 1358.491 1358.491 0.600 0.000 0.600 547.359


Sector: HEALTH(14 Projects)

2190.094 2190.094 1527.253 1527.253 1.400 0.000 1.400 661.441

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


27 of 32

164 Z2017.0067Gwadar

Approved

SMALL SCALE DES: PLANTS IN GWADAR(01 EACH ATJIWANI,GANZ,PISHUKAN, GWADAR CITY, SURBANDAR,PASNI, KALMAT & ORMARA)

573.9490.000

573.949 10.8000.000

10.800 1% 0.1000.000

0.000 0.100 1% 563.0490.000

163 Z2016.0636Quetta

Approved

STORM WATER DRAINAGE FROM ARBAB KARAM KHAN ROAD TO MAIN RAILWAY NALA JOINT ROAD.

33.0000.000

33.000 23.0000.000

23.000 69% 0.1000.000

0.000 0.100 70% 9.9000.000

162 Z2015.1186Pishin

Approved

LOCAL BORES WITH COMPLETE ACCESSORIES IN U/C'S INCLUDING M/C KHANOZAI.

30.8000.000

30.800 20.8000.000

20.800 67% 0.1000.000

0.000 0.100 67% 9.9000.000

161 Z2015.0441Barkhan

Approved

AUG: OF 24 LOCAL BORES FOR AGRI: PURPOSE IN AREAS OF BARKHAN.

12.0000.000

12.000 7.0000.000

7.000 58% 0.1000.000

0.000 0.100 59% 4.9000.000

160 Z2011.0300Gwadar

Approved

WATER SUPPLY SCHEMES ORMARA.

257.4590.000

257.459 185.0000.000

185.000 71% 0.1000.000

0.000 0.100 71% 72.3590.000

0.000 0.000 0.000 0.000

Water Supply Schemes(5 Ongoing Projects) GoB/FPA Sub-Total

907.208 907.208 246.600 246.600 0.500 0.000 0.500 660.108



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA



Ongoing


Water Supply Schemes(5 Projects) Total

907.208 907.208 246.600 246.600 0.500 0.000 0.500 660.108


Sector: PUBLIC HEALTH ENG:(5 Projects)

907.208 907.208 246.600 246.600 0.500 0.000 0.500 660.108

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


28 of 32

165 Z2012.0811Qilla

SaifullahApproved

CONST:OF FEMALE HOSTEL FOR MADRASSA BINAT MUSLIM BAGH.

75.0000.000

75.000 15.0000.000

15.000 20% 0.1000.000

0.000 0.100 20% 59.9000.000

0.000 0.000 0.000 0.000

Social Welfare(1 Ongoing Projects) GoB/FPA Sub-Total

75.000 75.000 15.000 15.000 0.100 0.000 0.100 59.900


Ongoing


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




Social Welfare(1 Projects) Total

75.000 75.000 15.000 15.000 0.100 0.000 0.100 59.900


Sector: SOCIAL WELFARE(1 Projects)

75.000 75.000 15.000 15.000 0.100 0.000 0.100 59.900

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


29 of 32

170 Z2017.1728Quetta

Approved

PROVISION OF STREET LIGHT AT HALQA 1, 2, 3, 4, 5 & 6 QUETTA.

50.0000.000

50.000 35.0000.000

35.000 70% 0.1000.000

0.000 0.100 70% 14.9000.000

169 Z2017.1162Khuzdar

Approved

CONST: OF PROTECTION BAND TEHSIL ZEHRI.

50.0000.000

50.000 25.0000.000

25.000 50% 0.1000.000

0.000 0.100 50% 24.9000.000

168 Z2017.1161Khuzdar

Approved

CONST: OF TALABS TEHSIL ZEHRI.

50.0000.000

50.000 20.0000.000

20.000 40% 0.1000.000

0.000 0.100 40% 29.9000.000

167 Z2016.1129Harnai

Approved

UMBRALLA SCHEME FOR UPLIFT COMMUNITY ZARGHOON GHAR IN SOCIAL SECTOR & IRRIGATION.

484.0000.000

484.000 300.0000.000

300.000 61% 0.1000.000

0.000 0.100 62% 183.9000.000

166 Z2016.0011Quetta

Approved

SUPPLY & INSTALLATION OF PLASTIC WATER TANKS HANNA URAK, SARAGHURGAI, NOHSAR (PB-6).

10.0000.000

10.000 5.0000.000

5.000 50% 0.1000.000

0.000 0.100 51% 4.9000.000

Local Govt(5 Ongoing Projects) GoB/FPA Sub-Total

644.000 644.000 385.000 385.000 0.500 0.000 0.500 258.500

0.000 0.000 0.000 0.000

Ongoing



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA




Local Govt(5 Projects) Total

644.000 644.000 385.000 385.000 0.500 0.000 0.500 258.500


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: LOCAL GOVT:(5 Projects)

644.000 644.000 385.000 385.000 0.500 0.000 0.500 258.500

2019 - 20 Original


30 of 32


TOWN DEV: PROGRAM FOR 6 TOWNS UNDER MASTER PLAN PHASE-I (KHUZDAR, D.M. JAMALI, CHAMAN, SIBI, LORALAI & PANJGUR).

900.0000.000

900.000 240.9700.000

240.970 26% 0.1000.000

0.000 0.100 26% 658.9300.000

179 Z2011.0848Kech

Approved

CUTTING & IMPROVEMENT OF ROAD FROM CHUR TO WAKAI AT DIST. KECH.

80.0000.000

80.000 30.0000.000

30.000 37% 0.1000.000

0.000 0.100 37% 49.9000.000

178 Z2011.0775Kech

Approved

CUTTING OF ROAD FROM ASPIKAN TO TAGRANI ROAD DIST. KECH 28 KM.

99.0000.000

99.000 55.0000.000

55.000 55% 0.1000.000

0.000 0.100 55% 43.9000.000

177 Z2011.0772Kech

Approved

WIDENING OF ROAD (3 EITHER SIDE) FROM 12" TO 18" DIST. KECH ZAREEN TO DARO HILL, FROM 0 TO 20 KM.

123.6610.000

123.661 96.4720.000

96.472 78% 0.1000.000

0.000 0.100 78% 27.0890.000

176 Z2011.0047Quetta

Approved

(06) NOS. OF WSS AT QUETTA, PISHIN, DERA BUGTI, KHARAN KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) (UP&D)

29.2000.000

29.200 18.0000.000

18.000 61% 0.1000.000

0.000 0.100 61% 11.1000.000

175 Z2010.0796Kech

Approved

IMP: & SIDENING OF B/T ROAD 12' TO 18' (3' WITHER SIDES FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR 0 TO 23 KM) (UP&D).

120.0000.000

120.000 100.0000.000

100.000 83% 0.1000.000

0.000 0.100 83% 19.9000.000

174 Z2010.0443Kech

Approved

WIDENING OF ROAD (3' EITHER SIDE) FROM 12' TO 18' DISTRICT KECH NIGOR ROAD (UP&D).

160.0000.000

160.000 113.0000.000

113.000 70% 0.1000.000

0.000 0.100 70% 46.9000.000


DEVELOPMENT OF MUSA KHAIL TOWN.

537.9600.000

537.960 273.1590.000

273.159 50% 0.1000.000

0.000 0.100 50% 264.7010.000

172 Z2005.0663Gwadar

Approved

MASTER PLAN FOR DEVELOPMENT OF WATER FRONT IN AND AROUND GWADAR (BDA).

67.0500.000

67.050 49.4020.000

49.402 73% 0.1000.000

0.000 0.100 73% 17.5480.000

171 Z2004.0915Qilla

SaifullahApproved

PITAB VALLEY DEVELOPMENT PROJECT QILLA SAIFULLAH (BDA).

672.0500.000

672.050 400.9150.000

400.915 59% 0.1000.000

0.000 0.100 59% 271.0350.000

0.000 0.000 0.000 0.000

Urban Planning & Development(10 Ongoing Projects) GoB/FPA Sub-Total

2788.921 2788.921 1376.918 1376.918 1.000 0.000 1.000 1411.003


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing





Urban Planning & Development(10 Projects) Total

2788.921 2788.921 1376.918 1376.918 1.000 0.000 1.000 1411.003


Sector Total (FPA) 0.000 0.000 0.000 0.000

Sector: URBAN PLANNING & DEVELOPMENT(10 Projects)

2788.921 2788.921 1376.918 1376.918 1.000 0.000 1.000 1411.003

2019 - 20 Original


31 of 32

187 Z2016.0768Qilla

AbdullahApproved

INST:OF SOLAR HOME SYSTEMS IN VILLAGES OF PB-12, KILLA ABDULLAH-II.

25.0000.000

25.000 20.0000.000

20.000 80% 0.1000.000

0.000 0.100 80% 4.9000.000

186 Z2016.0650Quetta

Approved

PROVISION OF STREET LIGHTS FOR U/C 41, PASHTOONABAD.

5.0000.000

5.000 1.0000.000

1.000 20% 0.1000.000

0.000 0.100 22% 3.9000.000

185 Z2015.1081Pishin

Approved

SOLAR SYSTEM FOR WSS & DOM: PUR: & VILLAGE ELECT:, INST: OF TRNS: 22 U/C INCL: M/C HURAMZAI & M/C PISHIN PB-10.

53.8000.000

53.800 35.2000.000

35.200 65% 0.1000.000

0.000 0.100 65% 18.5000.000

184 Z2015.0320Qilla

AbdullahApproved

INSTALLATION OF SOLAR HOME SYSTEM IN VILLAGES OF PB-12.

52.2380.000

52.238 27.0000.000

27.000 51% 0.1000.000

0.000 0.100 51% 25.1380.000


COMPLETION OF IN COMPLETE SCHEMES (VILLAGE ELECTRIFICATION PROJECT).

500.0000.000

500.000 389.4540.000

389.454 77% 0.1000.000

0.000 0.100 77% 110.4460.000


COMPLETION OF IN COMPLETE SECHEMS (SOLAR HOME SYSTEM PROJECT).

1000.0000.000

1000.000 708.9860.000

708.986 70% 0.1000.000

0.000 0.100 70% 290.9140.000

181 Z2010.0496Pishin

Approved

ELECTRIFICATION OF VARIOUS VILLAGES & PROVISION OF 50 KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT.

60.0000.000

60.000 45.0000.000

45.000 75% 0.1000.000

0.000 0.100 75% 14.9000.000

Power(7 Ongoing Projects) GoB/FPA Sub-Total

1696.038 1696.038 1226.640 1226.640 0.700 0.000 0.700 468.698

0.000 0.000 0.000 0.000



Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Sector: Power

Chapter: POWER

Ongoing

Subsector: Power

Power(7 Projects) Total

1696.038 1696.038 1226.640 1226.640 0.700 0.000 0.700 468.698


Sector: POWER(7 Projects)

1696.038 1696.038 1226.640 1226.640 0.700 0.000 0.700 468.698

Sector Total (FPA) 0.000 0.000 0.000 0.000

2019 - 20 Original


32 of 32

188 Z2009.0316Gwadar

Approved

CONSTT. OF BLACK TOP ROAD NAGOR SHARIF TO SUNTSAR 54 KM (OMANI GRANT).

0.100861.436

861.536 0.000231.415

231.415 26% 0.1000.000

0.000 0.100 26% 0.000630.021


0.100 861.536 0.000 231.415 0.100 0.000 0.100 0.000

861.436 231.415 0.000 630.021


Total GOB / FPA

Total Achv: %

Capital/ FPA


GOB / FPA

Ongoing


Chapter: FOREIGN AID


Subsector: Roads



0.100 861.536 0.000 231.415 0.100 0.000 0.100 0.000

Sector: FOREIGN AID(1 Projects)

0.100 861.536 0.000 231.415 0.100 0.000 0.100 0.000

Sector Total (FPA) 861.436 231.415 0.000 630.021

Grand Total (FPA) 861.436 231.415 0.000 630.021

Grand Total: (188 Projects) 57804.643

58666.079

34707.453

34938.868 18.800 0.000 18.800 23078.390

2019 - 20 Original


14 COMMUNICATION 10176.200 0.000 10176.200 322 150.000 0.000 150.000 4 10326.200 0.000 10326.200 326 24.44%

15 WATER 2689.242 351.000 3040.242 89 1109.165 0.000 1109.165 70 3798.407 351.000 4149.407 159 9.82%


11 TOURISM 7.000 0.000 7.000 1 0.000 0.000 0.000 0 7.000 0.000 7.000 1 0.02%

24 POWER 310.527 0.000 310.527 42 0.000 0.000 0.000 0 310.527 0.000 310.527 42 0.73%

13 P.P.&H. 3232.724 0.000 3232.724 129 140.000 0.000 140.000 2 3372.724 0.000 3372.724 131 7.98%

17 EDUCATION 3543.933 1251.000 4794.933 144 1990.623 0.000 1990.623 100 5534.556 1251.000 6785.556 244 16.06%

21 LOCAL GOVT: 392.300 0.000 392.300 24 24.000 0.000 24.000 2 416.300 0.000 416.300 26 0.99%

22 WOMEN DEVELOPMENT 0.000 0.000 0.000 1 0.000 0.000 0.000 0 0.000 0.000 0.000 1 0.00%


145.058 0.000 145.058 17 165.000 0.000 165.000 6 310.058 0.000 310.058 23 0.73%

18 HEALTH 2107.186 862.000 2969.186 77 496.000 0.000 496.000 22 2603.186 862.000 3465.186 99 8.20%


20 SOCIAL WELFARE 39.119 0.000 39.119 9 707.000 0.000 707.000 2 746.119 0.000 746.119 11 1.77%

1 AGRICULTURE 1428.039 0.000 1428.039 43 0.000 0.000 0.000 0 1428.039 0.000 1428.039 43 3.38%

2 LIVESTOCK 145.172 0.000 145.172 19 0.000 0.000 0.000 0 145.172 0.000 145.172 19 0.34%

3 FORESTRY 180.103 0.000 180.103 18 0.000 0.000 0.000 0 180.103 0.000 180.103 18 0.43%

12 INFORMATION 1.840 0.000 1.840 1 0.000 0.000 0.000 0 1.840 0.000 1.840 1 0.00%

26 FOREIGN AID 102.000 2972.690 3074.690 12 0.000 817.000 817.000 2 102.000 3789.690 3891.690 14 9.21%

25 OTHER SCHEMES 2590.060 0.000 2590.060 9 0.000 0.000 0.000 0 2590.060 0.000 2590.060 9 6.13%

4 FISHERIES 92.795 0.000 92.795 11 0.000 0.000 0.000 1 92.795 0.000 92.795 12 0.22%

8 MANPOWER 69.000 0.000 69.000 5 0.000 0.000 0.000 0 69.000 0.000 69.000 5 0.16%

9 SPORTS 73.799 0.000 73.799 23 0.000 0.000 0.000 0 73.799 0.000 73.799 23 0.17%

10 CULTURE 93.097 0.000 93.097 7 25.000 0.000 25.000 1 118.097 0.000 118.097 8 0.28%

5 POP: WEL: 50.000 0.000 50.000 1 0.000 0.000 0.000 0 50.000 0.000 50.000 1 0.12%

6 INDUSTRIES 190.000 0.000 190.000 9 0.000 0.000 0.000 0 190.000 0.000 190.000 9 0.45%

7 MINERALS 29.500 0.000 29.500 2 50.000 0.000 50.000 4 79.500 0.000 79.500 6 0.19%

Total 29752.918 5436.690 35189.608 1099 6242.390 817.000 7059.390 359 35995.308 6253.690 42248.998 1458

2018 - 19 RevisedAllocation Ongoing Schemes Ongoing Allocation New Schemes New Allocation Total Total % Total


GOVERNMENT OF BALOCHISTAN PLANNING & DEVELOPMENT...

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