Community Development Program (CDP) Phase - I
|
| Executing Agency Schemes |
Cost |
Allocation |
Release |
Exp. / %age |
| LGCD (19) |
159.515 |
159.515 |
159.515 |
155.354 |
| Highways (18) |
211.253 |
211.253 |
211.253 |
205.379 |
| Public Health Engineering (5) |
28.2 |
28.2 |
28.2 |
27.204 |
| Total (42 Schemes) |
400 |
400 |
400 |
387.936 / -97% |
SDGs Achievement Program (SAP) Phase - I
|
| Executing Agency Schemes |
Cost |
Allocation |
Release |
Exp. / %age |
| Pak PWD for Roads (7) |
95.597 |
95.597 |
95.597 |
95.597 |
| FESCO Construction for Electricity (55) |
54.403 |
54.403 |
54.403 |
54.403 |
| Total (62 Schemes) |
150 |
150 |
150 |
150 / -100 |
Sectoral Summary of Provincial ADP 2020 - 21
| Executing Agency / Package |
Cost |
Exp. up to 30 Jun 2021 |
Allocation |
| School Education (19) |
73.02 |
- |
76.832 |
|
| Higher Education (3) |
350.322 |
146.402 |
70.159 |
|
| Sports (3) |
188.396 |
110.079 |
39.434 |
|
| Health (2) |
131.976 |
81.207 |
28.651 |
|
| Water Supply and Sanitation (46) |
5,469.63 |
2,962.73 |
296.754 |
|
| LGCD (4) |
90 |
41.962 |
35.038 |
|
| Roads (17) |
1,968.77 |
989.578 |
135.186 |
|
| Public Buildings (5) |
714.086 |
195.042 |
135.285 |
|
| Livestock and Dairy Development (1) |
7 |
4 |
3 |
|
| Irrigation (1) |
437.04 |
365 |
0.5 |
|
| Total (101 Schemes) |
9,430.24 |
4,896.00 |
820.839 |
|
| |
|
|
|
| Release |
Exp. / %age |
|
|
|
| 76.832 |
3.45 / -4% |
|
|
|
| 53.483 |
51.1 / -96% |
|
|
|
| 39.434 |
17.237 / -44% |
|
|
|
| 28.651 |
2.1 / -7% |
|
|
|
| 296.754 |
248.025 / -84% |
|
|
|
| 35.038 |
28.061 / -80% |
|
|
|
| 135.186 |
82.669 / -61% |
|
|
|
| 71.885 |
49.403 / -69% |
|
|
|
| 3 |
1.5 / -50% |
|
|
|
| 0 |
0% |
|
|
|
| 740.263 |
483.545 / -65% |
|
|
SDGs Achievement Program (SAP) Phase - II
| Executing Agency / Package |
Schemes |
Cost |
Allocation |
Release |
| Pak PWD |
4 |
38.985 |
38.985 |
38.985 |
| (Roads) |
| FESCO Construction |
105 |
119.983 |
119.983 |
119.983 |
| (Electricity) |
| SNGPL |
1 |
31.032 |
31.032 |
31.032 |
| (Sui Gas) |
| Total |
110 |
190 |
190 |
190 |
|
| |
|
|
|
|
| Exp. / %age |
Remarks |
|
|
|
| 38.985 |
Funds Transferred to Pak PWD |
|
|
|
| -100% |
Work in Progress |
|
|
|
| 119.983 |
Funds Transferred to FESCO |
|
|
|
| -100% |
Work in Progress |
|
|
|
| 158.968 |
Scheme Sent to Federal Government for Approval |
|
|
|
| -84% |
|
|
|
|
Rural Accessibility Program (RAP) Phase - I
|
|
| Scheme |
PP No. |
Cost |
Tehsil |
| Gojra Pansera Road at Chak No. 279/JB to Adda Naya Lahore Via Chak No. 337/JB |
PP-118 |
56.737 |
Tehsil Gojra District Toba Tek Singh (Length = 5.00 km) |
| Chak No. 390/JB to Chak No. 395/JB along the Canal |
PP-121 |
60.666 |
Tehsil and District Toba Tek Singh (Length = 6.00 km) |
| Widening of Road from Kamalia - Chichawatni Road to Syed Mousa Via Mauza Mamber |
PP-122 |
59.168 |
Tehsil Kamalia District Toba Tek Singh (Length = 5.20 km) |
| Pir Mahal - Sindhilianwali Road to River Ravi Protection Bund Road Chak No. 760/GB |
PP-123 |
60.481 |
Tehsil Pir Mahal District Toba Tek Singh (Length = 5.50 km) |
| Total |
|
237.052 |
|
| |
|
|
|
| Release |
Exp. / %age |
Remarks |
|
| 218.938 |
52.218 |
Completed |
|
| |
59.403 |
Completed |
|
| |
52.782 |
Completed |
|
| |
54.535 |
Completed |
|
| 218.938 million |
218.938 million |
|
|
Punjab Municipal Services Program
|
| Local Government |
Schemes |
Cost |
Agreement Cost |
| Municipal Committee TTS |
44 |
50 |
47.824 |
|
| Tehsil Council TTS |
32 |
49.313 |
47.549 |
| Municipal Committee Kamalia |
24 |
50 |
49.059 |
|
| Tehsil Council Kamalia |
13 |
28.283 |
27.141 |
| Municipal Committee Pir Mahal |
37 |
50 |
45.451 |
|
| Tehsil Council Pir Mahal |
29 |
40.197 |
40.063 |
|
| Tehsil Council Gojra |
23 |
20.248 |
20.745 |
|
| Total |
202 |
288.041 |
277.832 |
|
| |
|
|
|
| Exp. |
%age |
Remarks |
|
| 40.756 |
85% |
In Progress 02 / Completed 42 |
|
| 45.909 |
97% |
All Schemes Completed |
|
| 31.917 |
65% |
In Progress 05 / Completed 19 |
|
| 21.751 |
80% |
All Schemes Completed |
|
| 33.931 |
75% |
In Progress 02 / Completed 35 |
|
| 38.275 |
96% |
In Progress 01 / Completed 28 |
|
| 18.413 |
89% |
In Progress 02 / Completed 21 |
|
| 230.952 |
83% |
In Progress 12 / Completed 190 |
|
Sugarcane Development Cess Program
|
|
| Tehsil |
Scheme |
Cost |
Allocation |
|
| Gojra District Toba Tek Singh |
Naya Lahore to Chak No. 340/JB via Chak No. 339/JB (Kajlay) |
9.648 |
6.915 |
|
|
| District Toba Tek Singh 0.53KM |
Toba Shorkot Road Al-Hilal Chowk to Shabhbaz Chowk (Left Side) |
10.524 |
8.998 |
|
|
| |
Widening/Improvement Sindhilianwali to Wagi (Sindhilianwali) Kamalia Road from km no. 0.50 to km no. 0.96), L = 0.46 km |
9.422 |
7.29 |
|
|
| |
57/4 Tukra to Chak Sher Singh |
7.824 |
5.653 |
|
|
|
| |
Rehabilitation/Widening of Road from Token Post to Inayat Shah Pir Mahal Road, L = 2.98 km |
16.664 |
12.061 |
|
|
| Total |
|
54.082 |
40.917 |
|
|
| |
|
|
|
|
| Exp. / %age |
Remarks |
|
|
|
| 0.264 / -4% |
Dismantling Road Edging is in Progress, Earth Work for Berms in Progress |
|
|
|
| 4.587 / -51% |
Scarifying Completed, Sub Base = 0.40 km, Rigid Pavement = 0.30 km |
|
|
|
| 0.264 / -4% |
Earth work in Progress, Dismantling of Road Edging in Progress |
|
|
|
| 0.264 / -5% |
Earth Work = 0.20 km |
|
|
|
| 0/0% |
Converts in Progress |
|
|
|
| 5.379 / -13% |
Work Allotted to the Contractor |
|
|
|
Note: All amounts (costs) are in PKR Million.
