53-Works & Services
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mohammad_mohd_3{290}
SUMMARY
WORKS & SERVICES DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2013-14
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.13
3
On-Going
New
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
10
Total
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
FPA
16
Grand
Total
(15+16)
17
Financial Projection
2014-15
2015-16
18
19
Works & Services Department
A)
Normal Roads
General
10762.290
26
2391.333
0.000
2391.333
100.000
0.000
100.000
27
2491.333
0.000
2491.333
0.000
2491.333
4218.203
3878.252
Improvement
20742.323
161
2846.060
0.000
2846.060
91
1441.645
15.000
1456.645
252
4287.705
15.000
4302.705
0.000
4302.705
9363.748
7777.239
Construction
19172.159
210
2488.995
0.000
2488.995
226
1906.049
0.000
1906.049
436
4395.044
0.000
4395.044
0.000
4395.044
9501.924
4421.097
Bridges
1458.123
296.264
0.000
296.264
50.000
0.000
50.000
346.264
0.000
346.264
0.000
346.264
595.562
595.562
52134.894
405
8022.652
0.000
8022.652
319
3497.694
15.000
3512.694
Total Normal Roads
724
11520.346
15.000 11535.346
0.000 11535.346 23679.437 16672.151
B)
Strategic Roads
Improvement
421.253
29.000
0.000
29.000
0.000
0.000
0.000
29.000
0.000
29.000
0.000
29.000
196.127
196.127
Construction
9857.839
20
535.589
0.000
535.589
31.430
0.000
31.430
23
567.019
0.000
567.019
0.000
567.019
4679.848
4610.972
Total Strategic Roads
10279.092
22
564.589
0.000
564.589
31.430
0.000
31.430
25
596.019
0.000
596.019
0.000
596.019
4875.975
4807.099
Foreign Aided Project
1790.320
1268.635
0.000
1268.635
0.000
0.000
0.000
1268.635
0.000
1268.635
8860.948 10129.583
2051.024
0.000
1790.320
1268.635
0.000
1268.635
0.000
1268.635
8860.948 10129.583
2051.024
0.000
64204.306
431
9855.876
0.000
9855.876
322
C)
Total Foreign Aided Projects
Total Roads & Bridges:-
0.000
0.000
0.000
3529.124
15.000
3544.124
1268.635
753
13385.000
15.000 13400.000 8860.948
22260.948 30606.436 21479.249
D)
Buildings
Govt. Servants Housing
451.644
54.933
0.000
54.933
20.000
0.000
20.000
74.933
0.000
74.933
0.000
74.933
376.711
0.000
Govt. Offices & Bldgs.
344.405
19.067
0.000
19.067
40.000
0.000
40.000
59.067
0.000
59.067
0.000
59.067
285.338
0.000
Total Buildings
796.049
74.000
0.000
74.000
60.000
0.000
60.000
10
134.000
0.000
134.000
0.000
134.000
662.049
0.000
9929.876
0.000
9929.876
3589.124
15.000
3604.124
763
13519.000
Total W&Services Deptt:-
65000.355
436
327
15.000 13534.000
8860.948 22394.948 31268.485 21479.249
{291}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Target Date
for
Completion
5
Approved
09.05.09
584.750
372.422
33.142
0.000
405.564
179.186
50.000
0.000
50.000
0.000
69
78
129.186
0.000
Approved
18.02.09
2013-14
288.210
266.666
5.386
0.000
272.052
16.158
16.158
0.000
16.158
0.000
94
100
0.000
0.000
Approved
09.05.09
2014-15
507.624
334.600
50.000
0.000
384.600
123.024
72.810
0.000
72.810
0.000
76
90
50.214
0.000
Approved
23.12.06
2015-16
1305.395
717.369
43.500
0.000
760.869
544.526
50.000
0.000
50.000
0.000
58
62
247.263
247.263
Block Scheme for Construction of
Lower Sindh Approved
Rural Access Road in Lower Sindh 260
05.06.08
Kms.
1689 Construction/Improvement of Provincial Lower Sindh Approved
roads in Sindh (Lower Sindh) 200Kms.
18.02.09
2015-16
1462.220
1077.318
10.000
0.000
1087.318
374.902
80.000
0.000
80.000
0.000
74
80
147.451
147.451
2013-14
1141.920
976.541
9.374
0.000
985.915
156.005
156.005
0.000
156.005
0.000
86
100
0.000
0.000
1690
2014-15
615.511
324.960
60.000
0.000
384.960
230.551
70.000
0.000
70.000
0.000
63
74
160.551
0.000
2013-14
548.352
484.642
31.855
0.000
516.497
31.855
31.855
0.000
31.855
0.000
94
100
0.000
0.000
2013-14
492.173
452.036
13.535
0.000
465.571
26.602
26.602
0.000
26.602
0.000
95
100
0.000
0.000
2015-16
564.200
282.496
40.000
0.000
322.496
241.704
50.000
0.000
50.000
0.000
57
66
95.852
95.852
2013-14
401.520
384.445
4.278
0.000
388.723
12.797
12.797
0.000
12.797
0.000
97
100
0.000
0.000
2013-14
1088.268
805.685
20.000
0.000
825.685
262.583
262.583
0.000
262.583
0.000
76
100
0.000
0.000
2013-14
1633.000
1269.992
42.058
0.000
1312.050
320.950
320.950
0.000
320.950
0.000
80
100
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
Throwfwd
as on
01-07-13
11
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
2014-15
Status
Date of
Approval
4
Allocation for
2013-14
Capital Revenue
Total
12
13
14
Sector / Sub-sector /
Name of Scheme
Location of
Scheme/
District
3
Revised
Allocation 2012-13
Total
F.P.A.
8
9
Actual
Exp. upto
Jun, 12
7
Gen.
Sr.
No.
1
FPA
15
WORK & SERVICES
General
(On-Going Schemes)
1684 Construction / Improvement of
S.B.A
Provincial roads in N'Shah District 80
Km
1685 Construction/Improvement of
Dadu
Provincial Roads in District Dadu &
Jamshoro (60.00 Km)
1686 Construction / Improvement of
Larkana
Provincial roads in District Larkana 80
Km
1687 Construction of road network for better Lower Sindh
Rural access by Provincial Government
in Lower Sindh 250.0 Kms.
1688
Improvement / Re-alignment of curves
of existing roads
1691 Cosnturction of Various Roads Under
CM Directive 98 Kms
Sindh
Sindh
Approved
16.03.2009
Approved
09.05.2009
1692 Construction of Various roads in Sindh
Sindh
Approved
90.0 Kms
24.12.2009
1693 Emergent restoration of damaged roads
Sindh
Approved
& bridges in Sindh
19.03.09
1694 Construction of rural access road in
Upper Sindh Approved
upper sindh region (100 kms).
25.06.2005
1695 Block Allocation of Construction of road Upper Sindh Approved
network for better rural access by
06.08.2007
Provincial Government in Upper Sindh
250.0 Kms.
1696 Block Schem for constrruction of Rural Upper Sindh Approved
Access Road in Upper Sindh 312 Kms
09.08.12
(Rev).
{292}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
1697 Construction/Improvement of Provincial Upper Sindh Approved
2013-14
roads in Sindh(Upper Sindh) 200Kms.
3.3.2009
1698 Construction of various roads proposed
by MPA's of District Mirpurkhas and
Umerkot (MPA program)
6
1057.165
Actual
Exp. upto
Jun, 12
7
1020.918
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
9.061
0.000
Est. Exp.
upto
June' 13
10
1029.979
Throwfwd
as on
01-07-13
11
27.186
Allocation for
2013-14
Capital Revenue
Total
12
13
14
27.186
0.000
27.186
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
97
100
0.000
0.000
Mirpurkhas
Approved
3.5.12
2015-16
182.275
0.000
62.210
0.000
62.210
120.065
8.000
0.000
8.000
0.000
34
39
56.033
56.033
1699 Construction of schemes proposed by
Dadu &
MPA's of District Dadu & Jamshoro
Jamshoro
(MPA program)
1700 Construction / reconstruction of various
S.B.A
roads in District Shaheed
Benazirabad(MPA program)
1701 Scheme proposed by MPA's of
Hyderabad
Hyderabad Division (MPA program)
1702 Construction of various roads in
Khairpur/ N'
District Khairpur @ N'Feroze (MPA
Feroze
Programme)
1703 Construction / Improvement of
Sukkur /
Provincial Roads in District Sukkur &
Ghotki
Ghotki (MPA Programme).
1704 Construction of various Roads in
Larkana /
District Larkana & Kambar @
Kambar
Shahdadkot (MPA Programme).
Shahdadkot
1705 Construction of various roads in District Shikarpur/
Shikarpur, Jacobabad & Kashmore @
Jacobabad/
Kandhkot (MPA Programme).
Kashmore
Approved
3.5.12
2015-16
130.065
0.000
7.500
0.000
7.500
122.565
15.000
0.000
15.000
0.000
17
53.783
53.783
Approved
3.5.12
2013-14
137.548
0.000
137.548
0.000
137.548
0.000
2.000
0.000
2.000
0.000
100
101
0.000
0.000
Approved
3.5.12
Approved
3.5.12
2015-16
88.748
0.000
37.500
0.000
37.500
51.248
10.000
0.000
10.000
0.000
42
54
20.624
20.624
2015-16
255.939
0.000
41.500
0.000
41.500
214.439
50.000
0.000
50.000
0.000
16
36
82.220
82.220
Approved
3.5.12
2015-16
117.001
0.000
7.500
0.000
7.500
109.501
50.000
0.000
50.000
0.000
49
29.751
29.751
Approved
3.5.12
2013-14
256.989
0.000
30.000
0.000
30.000
226.989
226.989
0.000
226.989
0.000
12
100
0.000
0.000
Approved
3.5.12
2015-16
158.918
0.000
37.500
0.000
37.500
121.418
32.398
0.000
32.398
0.000
24
44
44.510
44.510
1706 Scheme proposed by the MPA's of
Badin &
District Thatta & Badin (MPA
Thatta
program)
1707 Scheme proposed by the MPA's of
Sanghar
District Sanghar (MPA program)
1708 Block schemes for Missing / In-complete Upper Sindh
schemes Upper Sindh
1709 Block schemes for Missing / In-complete Lower Sindh
schemes Lower Sindh
Approved
3.5.12
2015-16
178.392
0.000
70.000
0.000
70.000
108.392
20.000
0.000
20.000
0.000
39
50
44.196
44.196
Approved
3.5.12
Approved
2015-16
85.483
0.000
50.000
0.000
50.000
35.483
10.000
0.000
10.000
0.000
58
70
12.742
12.742
2015-16
3309.760
1669.620
0.000
0.000
1669.620
1640.140
240.000
0.000
240.000
0.000
50
59
674.753
674.753
Approved
2015-16
5539.635
575.614
0.000
0.000
575.614
4964.021
500.000
0.000
500.000
0.000
10
22
2169.077
2169.077
22131.061
11015.324
853.447
0.000
11868.771
10262.290
2391.333
0.000
2391.333
0.000
4018.203
3678.252
Total General (On-Going)
{293}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sr.
No.
1
Sector / Sub-sector /
Name of Scheme
2
Location of
Scheme/
District
3
Status
Date of
Approval
4
Target Date
for
Completion
5
Sindh
UnApproved
2015-16
Revised
Allocation 2012-13
Total
F.P.A.
8
9
500.000
0.000
0.000
0.000
0.000
500.000
100.000
0.000
100.000
0.000
500.000
22631.061
0.000
11015.324
0.000
853.447
0.000
0.000
0.000
11868.771
500.000
10762.290
100.000
2491.333
0.000
0.000
100.000
2491.333
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
Throwfwd
as on
01-07-13
11
Allocation for
2013-14
Capital Revenue
Total
12
13
14
Actual
Exp. upto
Jun, 12
7
FPA
15
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
General
(New Schemes)
1710 Up-grading of (30 Nos.) Vulnerable Unmanned Level Crossing in Sindh
Total General (New)
Total General
20
200.000
200.000
200.000
4218.203
200.000
3878.252
Improvement
(On-Going Schemes)
1711 Widening / Reconditioning of Tando
Badin
Bago to Dehi Digri road mile 0/0-16/0
(25.76 kms).
1712 Improvement & WR of Talhar Tando
Badin
Bago Pangrio road mile 0/0-28/2 (45.48
Kms)
1713 W/R Khadan Nindo road mile 0/0-9/0
Badin
(15.00 Kms) (Phase -I)
1714 W/R Badin Khoski Wango road mile
Badin
9/0-27/4 (24 ft width with Asphalt Phase1.)
1715 Widening / Reconditioning of road from
Ghotki
Khanpur - Jarwar - Yaru Lund mile 0/017/0 = 17-0 (M) =27.37 Kms.Under
Revision
1716 Widening / Reconditioning to Daharki to
Ghotki
Raja Farm road Mile 0/0-16/2 = 16-2
(M) = 26.16 Kms. Under Revision
1717 Reconditioning of road from Ubaro,
Ghotki
Langho Noorshah road mile 0/0-11/7
(19.0 Kms)
1718 Improvement of Hyderabad Shaikh
Hyderabad
Bhirkio Gulab Leghari road mile 0/027/4 = 27 - 4 (M) = 44.27 Kms.
1719 Widening / Reconditioning of Dilmurad
Jacobabad
Railway Station to Manjihpur 0/0-14/0 =
14-0 (M) = 22.54 KMS.
Approved
19.02.2005
2013-14
86.215
91.500
3.536
0.000
95.036
-8.821
1.000
0.000
1.000
0.000
110
111
0.000
0.000
Approved
30.01.2008
2013-14
146.187
116.187
13.896
0.000
130.083
16.104
1.000
0.000
1.000
0.000
89
90
0.000
0.000
Approved
20.12.2008
Approved
13.02.2010
2013-14
99.755
92.000
7.755
0.000
99.755
0.000
2.000
0.000
2.000
0.000
100
102
0.000
0.000
2013-14
445.904
435.955
9.909
0.000
445.864
0.040
24.000
0.000
24.000
0.000
100
105
0.000
0.000
Approved
06.06.05
2013-14
88.134
99.490
0.000
0.000
99.490
-11.356
2.000
0.000
2.000
0.000
113
115
0.000
0.000
Approved
29.03.07
2013-14
105.794
83.774
5.505
0.000
89.279
16.515
16.515
0.000
16.515
0.000
84
100
0.000
0.000
Approved
02.02.10
2013-14
65.834
37.500
20.000
0.000
57.500
8.334
10.000
0.000
10.000
0.000
87
103
0.000
0.000
Approved
10.01.2005
2013-14
113.584
130.621
0.000
0.000
130.621
-17.037
0.050
0.000
0.050
0.000
115
115
0.000
0.000
Approved
01.04.2003
2013-14
59.079
57.300
1.779
0.000
59.079
0.000
1.000
0.000
1.000
0.000
100
102
0.000
0.000
1720 Widening / Reconditioning of Thull
Tangwani road mile 0/0-16/0 = 16-0 (M)
= 25.76 Kms.
ApprovedR
06.06.2005
2013-14
98.708
77.279
21.429
0.000
98.708
0.000
5.000
0.000
5.000
0.000
100
105
0.000
0.000
Jacobabad
{294}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1721 Widening / Reconditioning of Hamayoon Jacobabad
Thull Byepass i/c link to Mian-jo-Goth
road mile 0/0-18/0 = 18-0 (M) = 28.98
Kms.
1722 Reconditioning of Kambar to Waggan
Kambar
road mile 0/0-7/0 i/c Construction of Bye Shahdadkot
pass road mile 0/0-8/0 = 24.25 KMs
1723 Widening / Reconditioning &
Construction of road from Kandhkot
Malguzar mile 0/0-14/0 = 14-0 (M) =
22.54 Kms.
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
06.06.2005
6
125.768
Actual
Exp. upto
Jun, 12
7
84.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
41.768
0.000
Est. Exp.
upto
June' 13
10
125.768
Throwfwd
as on
01-07-13
11
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
1.000
0.000
1.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
100
101
0.000
0.000
Approved
31.12.2005
2013-14
160.198
125.131
8.766
0.000
133.897
26.301
26.301
0.000
26.301
0.000
84
100
0.000
0.000
Kashmore @ Approved
Kandhkot 25.11.2004
2013-14
105.798
105.798
0.000
0.000
105.798
0.000
1.000
0.000
1.000
0.000
100
101
0.000
0.000
1724 Widening / Reconditioning of road from
Kot Diji Tando Mastee up to new
National Highway Mile 0/0-8/6 = 8-6 (M)
= 14.08 Kms.
Khairpur
Approved
7.1.2008
2013-14
125.808
138.308
0.000
0.000
138.308
-12.500
0.500
0.000
0.500
0.000
110
110
0.000
0.000
1725 W/R of Road from Sobhodero to
Sagyoon mile 0/0-7/0 (11.26 kms).
1726 W/R of road Therhi Phatak to Kandhra
via Wari Goth mile 1/4-6/4 (10.4 Kms).
Khairpur
Approved
07.01.2008
Approved
16.01.10
2013-14
61.689
55.000
6.689
0.000
61.689
0.000
5.000
0.000
5.000
0.000
100
108
0.000
0.000
2013-14
76.621
59.509
17.112
0.000
76.621
0.000
5.000
0.000
5.000
0.000
100
107
0.000
0.000
1727 W/R of road from Gambat Agra upto
Razidero road mile 0/0-11/0.
1728 Widening & Reconditioning of Road
from Khuhra to Kamal Dero via Halluja
Bhattyoon Upto Razi Dero (18.0 Kms).
Khairpur
Approved
30.01.2008
Approved
06.08.07
2013-14
126.226
52.300
30.000
0.000
82.300
43.926
45.000
0.000
45.000
0.000
65
101
0.000
0.000
2013-14
36.009
14.750
15.000
0.000
29.750
6.259
8.000
0.000
8.000
0.000
83
105
0.000
0.000
1729 W/R of road from Saeedabad - Bakhar
Jamali Mile 0/0-9/3
1730 Widening / Reconditioning of Road from
Dalipota Station to village Baig
Mohammad Panhwar Road mile 0/0-1/7
(3.0 kms) Taluka Bhiria District
Naushaero Feroze.
1731 Widening / Reconditioning of road from
Saduja Phul-Masarji Wah upto Moro
Bandhi rod mile 0/0-19/0 = 19-0 (M) =
30.59 Kms.
1732 W/R of Road from Bhiria Padidan Road
to Mahram Khan Nagore via Samolabad
Road mile 0/0-4/0.
Matiari
Approved
08.01.08
Approved
27.07.12
2013-14
85.834
65.916
27.834
0.000
93.750
-7.916
2.000
0.000
2.000
0.000
109
112
0.000
0.000
2013-14
22.386
0.000
19.386
0.000
19.386
3.000
3.000
0.000
3.000
0.000
87
100
0.000
0.000
N. Feroze
Approved
06.06.06
2013-14
88.306
63.110
3.880
0.000
66.990
21.316
21.316
0.000
21.316
0.000
76
100
0.000
0.000
N. Feroze
Approved
23.01.12
2014-15
58.004
10.000
20.000
0.000
30.000
28.004
10.000
0.000
10.000
0.000
52
69
18.004
0.000
Khairpur
Khairpur
N. Feroze
{295}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1733 Widening / Reconditioning Hala
Shahdadpur Sanghar with asphalt
surface Mile 0/0-43/1 = 43-1 = 69.58 Km
Location of
Scheme/
District
3
Sanghar
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
19.01.2007
6
700.133
Actual
Exp. upto
Jun, 12
7
106.810
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
10.000
0.000
Est. Exp.
upto
June' 13
10
116.810
Throwfwd
as on
01-07-13
11
583.323
Allocation for
2013-14
Capital Revenue
Total
12
13
14
15.000
0.000
15.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
17
19
284.162
284.162
1734 Widening / Reconditioning Tando Adam
Sanghar
Shahdadpur Road Mile 0/0 - 11/0 = 110 = (M) = 17.71 Kms.
1735 Construction / Improvement of road
Shikarpur
from Ruk Garhiyaseen amrot new
Sharo Abro Mile 0/0-12/2 Kms. (Under
Rivision)
1736 W/R of road from Bhoosam to Ratodero- Shikarpur
Jacobabad road Mile 0/0-10/0 (16.09
Kms)
1737 Widening / Reconditioning of road from Shikarpur
RQC Highway (N-65) at Jehano to
Faizu Bungalow of Indus Highway (N55) mile 0/0-17/4 17-4 (M) = 28.17 Kms.
Approved
19.01.07
2013-14
168.275
100.768
16.876
0.000
117.644
50.631
35.000
0.000
35.000
0.000
70
91
0.000
0.000
Approved
14.07.08
2013-14
342.152
81.993
34.565
0.000
116.558
225.594
225.594
0.000
225.594
0.000
34
100
0.000
0.000
Approved
07.05.08
2013-14
80.110
65.047
15.063
0.000
80.110
0.000
5.000
0.000
5.000
0.000
100
106
0.000
0.000
Approved
12.06.04
2013-14
229.950
192.643
37.307
0.000
229.950
0.000
3.000
0.000
3.000
0.000
100
101
0.000
0.000
1738 W/R of road from Katch Phattak P.Akil
Sukkur
to Saeed Ali Indher via village illahi Bux
Mangi
(12.0 to
Kms)
1739 W/R
ofmile
road0/0-7/4
from Rohri
Shadi
Sukkur
Shaheed mile 0/4-18/5 (29.76 Kms).
1740 W/R of road from Rohri Arrore
Sukkur
Salehpat mile 0/0-17/0 with Asphalt
1741 W/R of road from Haleji MP Check Post
Sukkur
upto 3/3 MTTS and Watch Tower mile
0/0-19/2. (31 Kms)
1742 W/R of road from Bhillini to Shahpur
Sukkur
mile 0/0-8/0. (12.8 Kms).
1743 W/R of road from Dubar to Rohri Bye
Sukkur
pass via Panhwari Village mile 0/0-8/7
(14.28 Kms)
1744 Widening / Reconditioning Shaikh
T. Allahyar
Bhirkio Tando Allahyar via Bukera
Makan Sharif road mile 0/0-14/0 = 14 -0
(M) = 22.52 Kms.
1745 Reconditioning of road from
S.B.A
Benazirabad to Daur via 60th mile with
Asphalt mile 0/0-20/5 (33.20) (Asphalt
Surface).
Approved
06.12.08
Approved
12.03.09
Approved
12.03.09
Approved
31.03.09
2013-14
76.063
64.000
3.018
0.000
67.018
9.045
9.045
0.000
9.045
0.000
88
100
0.000
0.000
2014-15
342.281
218.200
26.250
0.000
244.450
97.831
65.000
0.000
65.000
0.000
71
90
32.831
0.000
2014-15
294.568
180.250
40.000
0.000
220.250
74.318
50.000
0.000
50.000
0.000
75
92
24.318
0.000
2014-15
252.557
115.790
45.500
0.000
161.290
91.267
20.000
0.000
20.000
0.000
64
72
71.267
0.000
Approved
12.03.09
Approved
12.03.09
2014-15
82.286
55.450
6.709
0.000
62.159
20.127
20.127
0.000
20.127
0.000
76
100
0.000
0.000
2013-14
88.321
80.200
8.121
0.000
88.321
0.000
10.000
0.000
10.000
0.000
100
111
0.000
0.000
Approved
06.06.05
2013-14
64.927
71.472
0.000
0.000
71.472
-6.545
1.000
0.000
1.000
0.000
110
112
0.000
0.000
Approved
02.08.11
2015-16
289.079
145.000
50.000
0.000
195.000
94.079
20.000
0.000
20.000
0.000
67
74
37.040
37.040
{296}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1746 Reconditioning of Arab Machiraod at
S.B.A
mile 67/0 Hasseb Khan Gorchani via
Mohammad Ali Bhurgri mile 0/0-6/0
(1/2 Carpet).
1747 W/R of road from 60 mile to Packi
S.B.A
Choudagi via Buchehri road mile 0/010/3 (1 1/2 Carpet)..
1748 W/R of road from Jam Sahib Malook
S.B.A
Shar to Shahpur Chakar mile 0/0-11/0
(17.70 Kms).
1749 W/R of road from Jam Sahib to
S.B.A
Gupchani road mile 0/0-8/0 (12.87 Kms).
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
22.05.12
1750 W/R of Nawabshah to 68th mile Mori
mile 0/0-10/6 (17.30 Kms).
1751 Impt: of road from Mehar to Faridabad
mile 0/0-4/0 (6.40 Kms).
1752 Reconditioning of road from Baberloi
Piryaloi road to Hadi Bux Kalhoro via
Ghahno Kalhoro road UC Mahar Ali
road mile 0/0-2/7 (4.62 Kms).
1753 Reconditioning of Landhi Jam Kanda
road from Mazil Petrol Pump, N.H.way
Jam Kando Bin Qasim Town Karachi
mile 0/0-4/3 (7.0 Kms).
1754 W/R of road from Umerkot to Kunri
mile 0/0-21/2 (34.19 Kms)
1755 W/R of road from Kandiaro - Taharu
Shah via Derbelo.
1756 W/R of road from Tando Adam
Shahdadpur - Tando Adam Jhole via
villagers Altaf Hussain Rind road mile
0/0-4/0 (6.44 Kms).
1757 W/R of road from Nasarpur Bus Stop to
the Old Railway Phattak Tando
Allahyar mile 0/0-6/3 (10.25 Kms).
1758 Improvement of road from Al Noor
Sugar Mill to village Hubeeri road mile
0/0-17/5 (28. Kms) UC Shikarpur
Jabanyo, Khar Sawri Hubeeri
1759 Improvement of road from Manhoro
road to village Ghulam Muhammad
Punjabi road mile 0/0-8/1 (13.00 Kms)
6
85.865
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
10.000
0.000
Est. Exp.
upto
June' 13
10
10.000
Throwfwd
as on
01-07-13
11
75.865
Allocation for
2013-14
Capital Revenue
Total
12
13
14
20.000
0.000
20.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
12
35
27.933
27.933
Approved
27.04.12
2015-16
171.956
75.000
27.000
0.000
102.000
69.956
15.000
0.000
15.000
0.000
59
68
27.478
27.478
Approved
20.08.04
2013-14
139.372
120.500
18.872
0.000
139.372
0.000
3.000
0.000
3.000
0.000
100
102
0.000
0.000
Approved
20.08.11
2013-14
101.357
86.194
10.163
0.000
96.357
5.000
5.000
0.000
5.000
0.000
95
100
0.000
0.000
Approved
20.08.11
Approved
21.02.11
Approved
12.04.11
2013-14
117.365
95.000
17.365
0.000
112.365
5.000
5.000
0.000
5.000
0.000
96
100
0.000
0.000
2013-14
32.745
12.000
4.436
0.000
16.436
16.309
16.309
0.000
16.309
0.000
50
100
0.000
0.000
2013-14
53.197
50.250
2.947
0.000
53.197
0.000
1.000
0.000
1.000
0.000
100
102
0.000
0.000
Karachi
Approved
08.03.11
2013-14
56.167
25.000
12.500
0.000
37.500
18.667
18.667
0.000
18.667
0.000
67
100
0.000
0.000
Umerkot
Approved
15.08.12
Approved
09.12.11
Approved
12.04.11
2015-16
263.832
0.000
30.000
0.000
30.000
233.832
30.000
0.000
30.000
0.000
11
23
101.916
101.916
2015-16
199.902
25.000
24.750
0.000
49.750
150.152
20.000
0.000
20.000
0.000
25
35
65.076
65.076
2013-14
45.497
34.990
10.000
0.000
44.990
0.507
3.500
0.000
3.500
0.000
99
107
0.000
0.000
T. Allahyar
Approved
16.01.12
2013-14
109.628
65.000
59.628
0.000
124.628
-15.000
1.500
0.000
1.500
0.000
114
115
0.000
0.000
S.B.A
Approved
25.05.11
2015-16
136.811
35.000
35.000
0.000
70.000
66.811
10.000
0.000
10.000
0.000
51
58
28.406
28.406
S.B.A
Approved
25.05.11
2014-15
59.670
15.000
20.000
0.000
35.000
24.670
10.000
0.000
10.000
0.000
59
75
14.670
0.000
S.B.A
Dadu
Khairpur
N. Feroze
Sanghar
{297}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1760 Improvement of road from Sakrand
Mehrabpur road mile 0/0-9/0 (with
Asphalt concrete)
1761 Repair of link road from Moro Bandi to
village Rais Foto Khan Zardari via
Dunbeer road mile 0/0-3/1 (5.00 Kms)
1762 Reconditioning of road from Tando
Qaiser to Shaikh Bhirkio road via
Hussain Khan Thoro road mile 0/0-6/0
(9.66 Kms)
1763 Reconditioning of Halani Mehrabpur
Road
1764 Reconditioning of road from Malhia to
Mori and internal and Mori (4.00 Kms)
Location of
Scheme/
District
3
S.B.A
1765 W/R of road from Babarloi Mori to
Wada Machayoon (23.00 Kms)
1766 Reconditioning of road from Old
National Highway to Shah Warial and
connect to Osto Gahi and Jagi and
Shaikh (3.00 Kms).
1767 Reconditioning / Construction of road
from Old National Highway Phulpota
Pahore via Lashari (2.50 Kms).
1768 Reconditioning of road from Khan
Mohammad Unar to Punhal Khan
Chandio road mile 0/0-1/5. (2.61 Kms)
1769 Reconditioning of road from NH (04
mile stop) Sakrand Minor via Ismail
Khichi road mile 0/0-2/4
1770 Widening & Construction of road from
Chota Gate to Abdul Karim Gabol and
village Faiz Muhammad Gabol via Haji
Ali Bux Gabol village mile 0/0-3/6 (6.00
Kms)
1771 Improvement of road from Pir Patho to
Darwesh via Gail Mori road mile 0/02/0(3.22 Kms)
1772 W.R of road from 68th mile Mori to 3
Chak via wasni Bitt road mile 0/0-12/0
(19.30 Kms).
Khairpur
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
24.02.12
6
155.366
Actual
Exp. upto
Jun, 12
7
70.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
12.000
0.000
Est. Exp.
upto
June' 13
10
82.000
Throwfwd
as on
01-07-13
11
73.366
Allocation for
2013-14
Capital Revenue
Total
12
13
14
35.000
0.000
35.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
53
75
38.366
0.000
N. Feroze
Approved
20.12.11
2013-14
20.635
3.318
7.500
0.000
10.818
9.817
9.817
0.000
9.817
0.000
52
100
0.000
0.000
Hyderabad
Approved
31.12.11
2013-14
46.141
19.425
20.000
0.000
39.425
6.716
6.716
0.000
6.716
0.000
85
100
0.000
0.000
N. Feroze
Approved
24.2.12
Approved
27.01.12
2013-14
74.245
41.043
20.000
0.000
61.043
13.202
18.000
0.000
18.000
0.000
82
106
0.000
0.000
2013-14
17.443
7.200
10.243
0.000
17.443
0.000
1.000
0.000
1.000
0.000
100
106
0.000
0.000
Approved
24.2.12
Approved
12.12.11
2015-16
396.321
41.400
75.425
0.000
116.825
279.496
25.000
0.000
25.000
0.000
29
36
127.248
127.248
2013-14
10.935
0.000
1.384
0.000
1.384
9.551
9.551
0.000
9.551
0.000
13
100
0.000
0.000
Approved
20.12.11
2013-14
18.891
4.500
11.841
0.000
16.341
2.550
4.000
0.000
4.000
0.000
87
108
0.000
0.000
S.B.A
ApprovedR
31.12.11
2013-14
15.396
5.481
7.000
0.000
12.481
2.915
2.915
0.000
2.915
0.000
81
100
0.000
0.000
S.B.A
Approved
05.03.12
2013-14
18.222
8.400
9.822
0.000
18.222
0.000
1.500
0.000
1.500
0.000
100
108
0.000
0.000
Karachi
Approved
20.12.11
2014-15
46.907
12.000
14.000
0.000
26.000
20.907
10.000
0.000
10.000
0.000
55
77
10.907
0.000
Thatta
Approved
17.10.11
2013-14
12.414
5.400
7.014
0.000
12.414
0.000
1.000
0.000
1.000
0.000
100
108
0.000
0.000
S.B.A
Approved
11.01.12
2015-16
205.243
46.817
22.500
0.000
69.317
135.926
20.000
0.000
20.000
0.000
34
44
57.963
57.963
Khairpur
Khairpur
Khairpur
{298}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1773 W/R of road from Bandhi Shehzado
Dahri to connect ADB road via Chutto
Pitafi road mile 0/0-7/0 (11.26 Kms)
Location of
Scheme/
District
3
S.B.A
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
11.01.12
6
98.977
Actual
Exp. upto
Jun, 12
7
31.480
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
14.166
0.000
Est. Exp.
upto
June' 13
10
45.646
Throwfwd
as on
01-07-13
11
53.331
Allocation for
2013-14
Capital Revenue
Total
12
13
14
9.530
0.000
9.530
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
46
56
21.901
21.901
1774 W/R of road from Doultpur to Pubjo
S.B.A
road mile 0/0-10/0 (16.10 Km).
1775 W/R of road from Kazi Ahmed Jamal
S.B.A
Shah road to Pubjo road mile 0/0-10/0
(16.10 Kms).
1776 W/R of road from Kazi Ahmed to
S.B.A
Protective Bund via Deran road mile 0/08/2 (13.27 Kms).
1777 W/R of road from Subzi Mundi via
S.B.A
Shakal Jamali to Gupchani road mile 0/015/0 (24.13 Kms)
1778 Reconditioning of road from Ranipur
Khairpur
Bozdar road to village Gul Muhammad
Jamro and Rangal Ali Jamro UC
Jhando Mashaikh (3.0 Kms)
Approved
11.01.12
Approved
11.01.12
2015-16
158.023
63.612
12.000
0.000
75.612
82.411
10.000
0.000
10.000
0.000
48
54
36.206
36.206
2015-16
163.099
73.612
15.000
0.000
88.612
74.487
10.000
0.000
10.000
0.000
54
60
32.244
32.244
Approved
11.01.12
2015-16
126.229
52.959
17.000
0.000
69.959
56.270
10.000
0.000
10.000
0.000
55
63
23.135
23.135
Approved
11.01.12
2015-16
180.448
72.028
20.000
0.000
92.028
88.420
10.000
0.000
10.000
0.000
51
57
39.210
39.210
Approved
11.01.12
2013-14
12.982
4.500
5.000
0.000
9.500
3.482
3.800
0.000
3.800
0.000
73
102
0.000
0.000
1779 Reconditioning of road from Shadi
Shaeed road to Goundro via Markhani
village (3.0 Kms)
1780 W/R of road from Salehpat to
Sikanderabad mile 0/0-25/2 (40.25 Kms)
Khairpur
Approved
12.12.11
2013-14
18.404
4.500
7.000
0.000
11.500
6.904
6.904
0.000
6.904
0.000
62
100
0.000
0.000
Sukkur
Approved
29.05.12
2015-16
714.587
20.000
50.000
0.000
70.000
644.587
50.000
0.000
50.000
0.000
10
17
297.294
297.294
1781 W/R of road from Ghulam Bund to
Sukkur
Dhandi Sangrar via Fakirabad mile 0/010/0 (16.00 Kms).
1782 W/R of road from Shaikh Bhirkio road
Hyderabad
to village Nanger Wassan mile 0/0-5/0
(8.0 Kms)
1783 Reconditioning of road from Jhanda
Khairpur
Shakh to jhango mile 0/0-4/0. (6.44 Kms)
Approved
24.02.12
2015-16
152.176
12.000
12.000
0.000
24.000
128.176
25.000
0.000
25.000
0.000
16
32
51.588
51.588
Approved
01.03.12
2015-16
68.902
3.150
6.000
0.000
9.150
59.752
10.000
0.000
10.000
0.000
13
28
24.876
24.876
Approved
28.1.12
2014-15
25.550
0.000
1.387
0.000
1.387
24.163
10.000
0.000
10.000
0.000
45
14.163
0.000
1784 W/R of National Highway Chandan
Escape to Oderolal Station via Deh Dari
Road 6/1-14/1
1785 Impr:/Rehabilitation of Road Dagaar
Hotel to Khar Nae Road Gadap Town
0/0-5/0 (8.05km)
1786 Reconditioning of road from Johi to
Wahi Pandhi mile 0/0-14/0 (22.54Kms)
Matiari
Approved
20.1.12
2015-16
215.257
14.250
7.500
0.000
21.750
193.507
30.000
0.000
30.000
0.000
10
24
81.754
81.754
Karachi
Approved
16.05.12
2015-16
64.694
18.000
9.000
0.000
27.000
37.694
8.000
0.000
8.000
0.000
42
54
14.847
14.847
Dadu
Approved
13.04.12
2015-16
189.909
13.905
17.000
0.000
30.905
159.004
15.000
0.000
15.000
0.000
16
24
72.002
72.002
{299}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1787 W/R of road from Main Mirpurkhas Mirwah road to meet Mirwah - Kot
Ghulam Muhammad road via Mir
Khalid Landhi mile 0/0-17/0 (27.37).
1788 W/R of road from 60th Mile Mori to 72
mile road via 68th Mile road mile 0/012/0 (19.30 Kms)
1789 Reconditioning of Bhria Paddidan road
mile 0/0-8/0 (12.88 kms)
1790 Improvement of road from Moro to
New Jatoi (Phase - I) (8.00 Kms)
1791 W/R of road from Thari Mirwah
Bozdar Wada road mile 0/0-8/0 (12.88
Kms)
1792 Re -Conditioning of from Nagaraga to
Naseer Fakir Jalanani mile 0/0-9/0 (18"
Wide) (14.50 Kms).
1793 Re -Conditioning of from Ranipur to
Haji Abdul Raheem Brohi mile 0/0-1/7
(18" Wide) (3.00 Kms).
1794 Reconditioning of road from Jhango to
Babar Wada mile 0/0-4/0 (6.44 Kms)
Location of
Scheme/
District
3
Mirpurkhas
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
02.06.12
6
207.585
Actual
Exp. upto
Jun, 12
7
32.992
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
40.000
0.000
Est. Exp.
upto
June' 13
10
72.992
Throwfwd
as on
01-07-13
11
134.594
Allocation for
2013-14
Capital Revenue
Total
12
13
14
10.000
0.000
10.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
35
40
62.297
62.297
S.B.A
Approved
11.1.12
2015-16
218.669
42.000
45.000
0.000
87.000
131.669
15.000
0.000
15.000
0.000
40
47
58.335
58.335
N. Feroze
Approved
27.1.12
Approved
12.04.12
Approved
12.04.12
2013-14
56.261
11.592
25.000
0.000
36.592
19.669
19.669
0.000
19.669
0.000
65
100
0.000
0.000
2014-15
92.560
40.000
26.000
0.000
66.000
26.560
20.000
0.000
20.000
0.000
71
93
6.560
0.000
2014-15
106.775
24.000
10.000
0.000
34.000
72.775
10.000
0.000
10.000
0.000
32
41
62.775
0.000
Khairpur
ApprovedR
12.04.12
2013-14
98.282
40.000
20.000
0.000
60.000
38.282
40.000
0.000
40.000
0.000
61
102
0.000
0.000
Khairpur
Approved
27.01.12
2013-14
19.618
9.600
5.000
0.000
14.600
5.018
5.018
0.000
5.018
0.000
74
100
0.000
0.000
Khairpur
Approved
27.01.12
2013-14
26.326
9.660
10.000
0.000
19.660
6.666
6.666
0.000
6.666
0.000
75
100
0.000
0.000
Approved
12.12.11
2013-14
14.281
10.000
2.140
0.000
12.140
2.141
2.141
0.000
2.141
0.000
85
100
0.000
0.000
Approved
03.12.12
2013-14
30.389
8.400
1.500
0.000
9.900
20.489
20.489
0.000
20.489
0.000
33
100
0.000
0.000
Approved
03.12.11
2013-14
37.791
15.000
7.000
0.000
22.000
15.791
15.791
0.000
15.791
0.000
58
100
0.000
0.000
Approved
3.12.2011
2015-16
200.000
0.000
30.000
0.000
30.000
170.000
20.000
0.000
20.000
0.000
15
25
75.000
75.000
Approved
20.1.12
2015-16
199.339
0.000
22.500
0.000
22.500
176.839
20.000
0.000
20.000
0.000
11
21
78.420
78.420
Approved
20.1.12
2015-16
192.932
0.000
22.500
0.000
22.500
170.432
20.000
0.000
20.000
0.000
12
22
75.216
75.216
N. Feroze
Khairpur
1795 Reconditioning of road from Fakirabad
Khairpur
Railway Phattak to Faizal Mahar (3.50
Kms).
1796 W/R of road from B.H.U to Sultanpur to
Sukkur
Raujha via Dhani Bux Mahar mile 0/02/4 (4.00 Kms).
1797 W/R of road from Sukkur Bye Pass to
Sukkur
Sukkur Airport i/c link connecting
Airport Bagerji road (with Asphalt 2'
Thick) mile 0/0-2/4 (4.00 Kms).
1798 W/R of road from Lakhi Shikarpur road Shikarpur
to Shikarpur Larkana road (Shikarpur
Bye Pass) mile 0/0-6/0 (Asphalt concrete)
(9.66 Kms)
1799 W/R of Road from Moula Dad Road to
Jacobabad
Dargah Rahmatpur mile 0/0-10/0 (16.09
Kms).
1800 Reconditioning of road from kashmore Kashmore @
to Badani via Gehalpur mile 0/0-20/0
Kandhkot
(32.18 Kms).
{300}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
Location of
Scheme/
District
3
Larkana
15
0.000
28.933
9.600
5.000
0.000
14.600
14.333
14.333
0.000
14.333
0.000
50
100
0.000
0.000
2015-16
220.000
0.000
70.000
0.000
70.000
150.000
12.000
0.000
12.000
0.000
32
37
69.000
69.000
Approved
20.02.12
2015-16
267.390
0.000
117.390
0.000
117.390
150.000
100.000
0.000
100.000
0.000
44
81
25.000
25.000
Shikarpur/ Approved
Jacobabad/
20.02.12
Kashmore
Rehabilitation of various roads in Rain Khairpur, N. Approved
affected or others
Feroze
20.02.12
W/R of road from Digri to Rajo
Badin
Approved
Khanani via Bhudho qambrani Deh-170
30.01.08
Mile 0/0 - 20/4 (33.0 Kms)
Improvement of Hyderabad Tando
Hyderabad Approved
Fazal Seri road mile 0/0-24/0 = 24-0 (M)
26.12.05
= 38.64 Kms.
Widening / Reconditioning of
Mirpurkhas Approved
Mirpurkhas Tando Adam road with
03.03.06
Asphalt Carpet mile 0/0-25/5 (41.25
Kms)
W/R of Kot Gulam Muhammad Jhudo Mirpurkhas Approved
via Sikriery and Tando Jam Mohammad
07.01.08
mile 0/0-31/2 (50.0 Kms)
Improvement Tando Adam Berani
Sanghar
Approved
Kundiari with as sphalt surface Mile 0/025.11.06
26/4 = 26-4 = 42.66 Kms..
Widening / Reconditioning Sanghar
Mirpurkhas/ Approved
Mirpurkhas asphalt surface mile 0/0Sanghar
19.01.07
42/0= 68.00 kms.
Widening / Reconditioning of Bulri Shah T.M. Khan Approved
Karim to Khorwah Chowk mile 0/0-21/0
06.06.05
=21-0 (M) = 33.81 Kms.
Widening / Reconditioning of Tando
T. Allahyar Approved
Allahyar Mirwah road Mile 5/4 - 21/0 =
03.03.07
15-4 (M) = 24.95 Kms.
Improvement National Highway to
Thatta
Approved
Jhampeer via Farm Road Mile 0/0-19/4
03.03.07
= 19-4 (M) = 31.39 Kms.
2013-14
311.808
50.000
130.904
0.000
180.904
130.904
12.000
0.000
12.000
0.000
58
62
0.000
0.000
2014-15
274.479
0.000
150.674
0.000
150.674
123.805
40.000
0.000
40.000
0.000
55
69
83.805
0.000
2015-16
237.985
23.000
5.000
0.000
28.000
209.985
70.000
0.000
70.000
0.000
12
41
69.993
69.993
2015-16
146.744
75.000
5.000
0.000
80.000
66.744
12.000
0.000
12.000
0.000
55
63
27.372
27.372
2015-16
258.331
96.500
1.250
0.000
97.750
160.581
12.000
0.000
12.000
0.000
38
42
74.291
74.291
2015-16
239.104
59.646
5.000
0.000
64.646
174.458
12.000
0.000
12.000
0.000
27
32
81.229
81.229
2015-16
421.403
79.820
5.000
0.000
84.820
336.583
35.000
0.000
35.000
0.000
20
28
150.792
150.792
2015-16
731.415
78.125
5.000
0.000
83.125
648.290
15.000
0.000
15.000
0.000
11
13
316.645
316.645
2015-16
85.238
38.500
5.000
0.000
43.500
41.738
8.000
0.000
8.000
0.000
51
60
16.869
16.869
2015-16
153.130
67.000
1.250
0.000
68.250
84.880
10.000
0.000
10.000
0.000
45
51
37.440
37.440
2015-16
117.651
24.792
5.000
0.000
29.792
87.859
10.000
0.000
10.000
0.000
25
34
38.930
38.930
Sanghar
Badin &
Thatta
Throwfwd
as on
01-07-13
11
113.629
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
35
42
50.815
50.815
2013-14
Approved
27.01.12
Approved
20.02.12
Estimated
Cost
Est. Exp.
upto
June' 13
10
61.500
Allocation for
2013-14
Capital Revenue
Total
12
13
14
12.000
0.000
12.000
6
175.129
Khairpur
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
28.1.12
Revised
Allocation 2012-13
Total
F.P.A.
8
9
30.000
0.000
Actual
Exp. upto
Jun, 12
7
31.500
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1801 W/R road form Larkana Arija Mahi
Makool Meena road mile 0/0-13/0 (21.00
Kms)
1802 W/R of road from National Highway to
Drib Maher Shah (4.00 Kms)
1803 Rehabilitation of Rain Damages of Road
during 2011 in Sanghar
(Priority-I)
1804 Rehabilitation of Roads Damaged
during rains of year 2011
(Priority-I)
1805 Rehabilitation of Rain affected roads
2011
FPA
{301}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1816 Improvement / Construction of
Thatta
Ghulamullah to Garho road i/c Bridge
over Creek and Construction of link
upto National Highway on west of
Garho Town mile 0/0-25/5 (41.23)
1817 W/R N'Feroze Paddidan Phull meet Kot N. Feroze
Kumb Kot Lalu Road mile 0/0-24/0
(38.61 Kms).
1818 W/R of Road from Shikarpur to Gaheja Shikarpur
mile 0/0-14/4 (23.20 Kms)
1819 W/R of Road from Shikarpur to Jaggan Shikarpur
mile 0/0-14/4 (23.33 Kms)
1820 W/R of road from Nawabshah Daur @
S.B.A
Lashari Stop to Sher Ali Shah Daur
Jamal Shah road including connecting
village Nathani Imamuddin Keerio and
Deen Muhammad Zardari Mile 0/0-8/0
(12.87Kms)
1821 W/R of road from Karachi Thatta
Thatta
Hyderabad road to Jhimpir mile 0/016/0 (25.76 Kms)
1822 W/R of road from 60 mile road to 3 chak
S.B.A
suhello road mile 0/0-13/0 (asphalt)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
09.04.08
6
283.362
Actual
Exp. upto
Jun, 12
7
40.295
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
5.000
0.000
Est. Exp.
upto
June' 13
10
45.295
Throwfwd
as on
01-07-13
11
238.067
Allocation for
2013-14
Capital Revenue
Total
12
13
14
20.000
0.000
20.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
16
23
109.034
109.034
Approved
29.3.2007
2014-15
139.903
31.210
15.000
0.000
46.210
93.693
12.000
0.000
12.000
0.000
33
42
81.693
0.000
Approved
09.04.08
Approved
7.5.2008
Approved
26.06.12
2013-14
125.840
43.011
10.000
0.000
53.011
72.829
78.000
0.000
78.000
0.000
42
104
0.000
0.000
2015-16
123.934
36.945
2.500
0.000
39.445
84.489
10.000
0.000
10.000
0.000
32
40
37.245
37.245
2015-16
67.786
0.000
8.000
0.000
8.000
59.786
10.000
0.000
10.000
0.000
12
27
24.893
24.893
Approved
26.09.12
2015-16
321.299
0.000
17.000
0.000
17.000
304.299
50.000
0.000
50.000
0.000
21
127.150
127.150
Approved
04.10.12
2015-16
250.854
0.000
8.000
0.000
8.000
242.854
30.000
0.000
30.000
0.000
15
106.427
106.427
Approved
04.09.12
Approved
31.12.12
2015-16
302.260
0.000
10.000
0.000
10.000
292.260
30.000
0.000
30.000
0.000
13
131.130
131.130
2015-16
70.305
0.000
1.000
0.000
1.000
69.305
10.000
0.000
10.000
0.000
16
29.653
29.653
1823 W/R of Thatta Pir Patho to Ghorabari
road (40 Kms)
1824 Reconditioning of road from Mianshoro
via Kally Bux Rind Sakrand City road
mile 0/0-3/5 (5.83 Kms).
Thatta
1825 Reconditioning of road from Daleel
Dero to Allah Ditto Rind road mile 0/02/2
1826 Improvement / Reconstruction of Bridge
over Peerchart Drain Kakar Piaro road
mile 5/0-5/5 (1.00 Kms)
1827 W/R of Johi Bhan road 0/0-11/4 (18.40
Kms).
1828 Improvement of road Indus Highway
(Old Alignment) mile 5/6-17/4 (18.92
Kms) (Asphalt)
1829 W/R of road from Bubak Railway
Station to Shah Bukhari via Talti road
mile 0/0-6/0
S.B.A
Approved
08.01.13
2014-15
34.092
0.000
1.000
0.000
1.000
33.092
20.000
0.000
20.000
0.000
62
13.092
0.000
Dadu
Approved
31.12.12
2013-14
18.687
0.000
5.000
0.000
5.000
13.687
13.687
0.000
13.687
0.000
27
100
0.000
0.000
Dadu
Approved
29.04.13
Approved
29.04.13
2015-16
234.845
0.000
3.000
0.000
3.000
231.845
23.000
0.000
23.000
0.000
11
104.423
104.423
2015-16
293.196
0.000
6.000
0.000
6.000
287.196
20.000
0.000
20.000
0.000
133.598
133.598
Approved
30.01.13
2015-16
117.178
0.000
23.000
0.000
23.000
94.178
20.000
0.000
20.000
0.000
20
37
37.089
37.089
S.B.A
Jamshoro
Jamshoro
{302}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1830 W/R of road from village Muhammad
S.B.A
Khan Mangsi to Hala Branch road mile
0/0-1/7 (3.0 Kms)
1831 Recondition of road from NHW Punhal
S.B.A
Khan Chandio road to Hakim Chandio
connect with Siddique Khaskeli mile 0/01/2 (2.00 Kms).
1832 W/R of road from Nawabshah Kazi
S.B.A
Ahmed road to Waris Ali Shah road
mile 0/0-6/0 (9.65 Kms)
1833 Reconditioning of road from Gupchani
S.B.A
to Shahdadpur road mile 0/0-5/4 (8.80
Kms)
1834 W/R of road from Desert Area road to
S.B.A
Hazrat Hout Fakir via Serai Mohabat
Sethar road mle 0/0-5/4 (8.85 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
8.1.2013
6
44.190
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
3.000
0.000
Est. Exp.
upto
June' 13
10
3.000
Throwfwd
as on
01-07-13
11
41.190
Allocation for
2013-14
Capital Revenue
Total
12
13
14
20.000
0.000
20.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
7
52
21.190
0.000
Approved
8.1.2013
2014-15
39.592
0.000
5.000
0.000
5.000
34.592
20.000
0.000
20.000
0.000
13
63
14.592
0.000
Approved
31.12.2012
2015-16
171.423
0.000
5.000
0.000
5.000
166.423
12.000
0.000
12.000
0.000
10
77.212
77.212
Approved
31.12.2012
2015-16
116.958
0.000
10.000
0.000
10.000
106.958
8.000
0.000
8.000
0.000
15
49.479
49.479
Approved
31.12.2012
2015-16
189.202
0.000
5.000
0.000
5.000
184.202
15.000
0.000
15.000
0.000
11
84.601
84.601
1835 W/R road from Jam Sahib to Hazrat
Hout Fakir road mile 0/0-15/0 (24.14
Kms)
1836 W/R of road from Bandhi Manhoro
road to Makkand road mile 0/0-8/6
(14.07 Kms) (1 1/2 Carpet).
1837 Reconditioning of road from Mashakh
to Chattan Shah via Syed Budhal Shah
road mile 0/0-7/0 (11.26 Kms)
1838 W/R of road from Sakrand to var via
Khadhar road mile 0/0-9/0 (14.50 Kms)
S.B.A
Approved
9.1.2013
2015-16
401.935
0.000
5.000
0.000
5.000
396.935
15.000
0.000
15.000
0.000
190.968
190.968
S.B.A
Approved
15.1.2013
2015-16
234.423
0.000
5.000
0.000
5.000
229.423
25.000
0.000
25.000
0.000
13
102.212
102.212
S.B.A
Approved
31.12.2012
2015-16
85.321
0.000
5.000
0.000
5.000
80.321
10.000
0.000
10.000
0.000
18
35.161
35.161
S.B.A
Approved
15.1.2013
2015-16
302.483
0.000
5.000
0.000
5.000
297.483
30.000
0.000
30.000
0.000
12
133.742
133.742
1839 Reconditioning of road from National
Highway Sakrand Bypass to Pir Mahwal
road mile 0/0-4/0 (6.43 Kms)
1840 W/R of road from Nawabshah Airport
Road to Khadhar via Mian Shore road
mile 0/0-8/1 (13.0 Kms)
1841 Reconditioning of road from Daulatpur
Pubjo road @ mile 1/1 to Village Ismail
Dahri via ghaahand road mile 0/0-4/3
(7.0 Kms)
1842 Reconditioning of road from Al-Noor
Sugar Mill Hubeeri road @ mile 7/6 to
Trimore road mile 0/0-5/7 (9.45 Kms)
S.B.A
Approved
8.1.2013
2014-15
46.155
0.000
5.000
0.000
5.000
41.155
20.000
0.000
20.000
0.000
11
54
21.155
0.000
S.B.A
Approved
15.1.2013
2015-16
222.220
0.000
4.000
0.000
4.000
218.220
15.000
0.000
15.000
0.000
101.610
101.610
S.B.A
Approved
31.12.2012
2015-16
69.230
0.000
4.000
0.000
4.000
65.230
8.000
0.000
8.000
0.000
17
28.615
28.615
S.B.A
Approved
31.12.2012
2015-16
94.470
0.000
4.000
0.000
4.000
90.470
8.000
0.000
8.000
0.000
13
41.235
41.235
{303}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1843 Reconditioning of road from Manhoro
S.B.A
Chowdgi Ghulam Muhammad Panjabi
@ mile 6/2 to Village Sonhri via Thull
Minor road mile 0/0-5/6 (9.40 Kms)
1844 Reconditioning of road from Yousif
S.B.A
Dahri mori Regulator to Bandhi via
Manhoro road mile 0/0-10/0 (16.09 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
31.12.2012
6
87.197
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
4.000
0.000
Est. Exp.
upto
June' 13
10
4.000
Throwfwd
as on
01-07-13
11
83.197
Allocation for
2013-14
Capital Revenue
Total
12
13
14
8.000
0.000
8.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
5
14
37.599
37.599
Approved
15.1.2013
2015-16
264.024
0.000
4.000
0.000
4.000
260.024
10.000
0.000
10.000
0.000
125.012
125.012
1845 W/R of road from Nationial Highway @
S.B.A
Approved
mile 208 Sarkari Khoh to connect Kazi
31.12.2012
Ahmed Jamal Shah road mile 0/0-7/4
(12.0 Kms)
1846 W/R of road from National Highway @
S.B.A
Approved
mile 209 Nawab Wali Muhammad to
31.12.2012
connect Doulatpur Pubjo road via
Ramzan Rahu road mile 0/0-6/4 (10.40
Kms)
1847 Improvement of road from Mirpurkhas - Mirpurkhas Approved
Sindhri road to Khan road via Lal
1.1.2013
Chand Bungalow mile 0/0-8/0 (12.88
Kms)
1848 Reconditioning of road from MatiariMatiari
Approved
Nasarpur road to village Kot Zainul
1.3.2013
Abidin Shah road mile 0/0-3/1 (5.03
Kms)
1849 W/R of road from Adilpur Qazi Badal
Ghotki
Approved
Road to Dari Chachar mile 0/0-2/0 (3.20
26.2.2013
kms)
1850 W/R o fRoad from National Highway
Ghotki
Approved
Kamoon Shaheed to Khambhra mile 0/019.4.2013
7/0 (11.27 kms)
1851 W/R o fRoad from Retti to Kehar Dahar
Ghotki
Approved
via Marowala mile 0/0-6/0 (66 Kms)
19.4.2013
2015-16
183.893
0.000
4.000
0.000
4.000
179.893
10.000
0.000
10.000
0.000
84.947
84.947
2015-16
157.032
0.000
4.000
0.000
4.000
153.032
10.000
0.000
10.000
0.000
71.516
71.516
2015-16
80.295
0.000
3.000
0.000
3.000
77.295
25.000
0.000
25.000
0.000
35
26.148
26.148
2014-15
31.047
0.000
3.000
0.000
3.000
28.047
8.000
0.000
8.000
0.000
10
35
20.047
0.000
2014-15
33.196
0.000
3.000
0.000
3.000
30.196
30.196
0.000
30.196
0.000
100
0.000
0.000
2015-16
145.149
0.000
3.000
0.000
3.000
142.149
10.000
0.000
10.000
0.000
66.075
66.075
2015-16
110.980
0.000
3.000
0.000
3.000
107.980
10.000
0.000
10.000
0.000
12
48.990
48.990
1852 W/R of Road from Ubauro to Retti mile
0/0-6/4 (10.47 Kms)
1853 W/R of Road from Retti to Kamoon
Shaheed mile 0/0-7/0 (11.27 kms)
Ghotki
Approved
19.4.2.13
Approved
19.04.2013
2015-16
136.321
0.000
3.000
0.000
3.000
133.321
10.000
0.000
10.000
0.000
10
61.661
61.661
2015-16
173.100
0.000
3.000
0.000
3.000
170.100
20.000
0.000
20.000
0.000
13
75.050
75.050
1854 Reconditioning of Road from Mirpur to
Mohammadpur mile 4/0-8/0 (6.40 Kms)
Ghotki
Approved
14.1.2013
2014-15
50.376
0.000
3.000
0.000
3.000
47.376
10.000
0.000
10.000
0.000
26
37.376
0.000
Ghotki
{304}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1855 Reconditioning of Road from Mir
Khairpur
Ghulam Abbas Talpur to Sono Samtio
Road mile 0/0-1/6 (2.80 kms)
1856 Rehabilitation of Dual Carriageway
Khairpur
Roads Begum Nusrat Bhutto Secretariat
Bhagh mile 0/0-0/2 (24' wide) (0.40 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
19.12.2012
Approved
23.1.2013
1857 Reconditioning / Construction of Road
Khairpur
Daud Goth (1.0 Km)
1858 Improvement / Construction of Ghotki
Ghotki
Khanpur Road to village Abdul Sattar
via village changlani & Ahmed Raj Wah
mile 0/0-2/4 (4.0 kms)
1859 Reconditioning of Road Khipro Khahi
Sanghar
via Chanessary Mori to village Mohd
Siddique Abu Bhai mile 0/0-0/5
1860 W/R of Bakiran Bridge to Dokri via
Larkana
Mehrabpur & Z.A Bhutto Agricultur
College road mile 0/0-6/2 (10.0 Kms)
1861 Improvement of road from Sindh Jamat
Karachi
Cooperative Housing Society Qauidabad
and Charan Para over head Tank
Meena Mosque, Ibrahim Hydery
(5Kms) mile 0/0-3/1.
1862 Improvement of 5 Km Katchi Para
Karachi
Internal roads streets mile 0/0-3/1.
1863 W/R of road from G.M.B road to Dual
Hyderabad
Carriageway Zonal Plan road East
Qasimabad mile 0/0-0/6 i/c link to
Graveyard 0/0-0/1.
1864 W/R of road from Majeed Keerio to
S.B.A
Mudd bungalow road mile 0/011/7(19.11 Kms)
1865 Improvement of Construction of road
Khairpur
from Goundaro to village Khan via
Nindo Goundaro (2.5 kms)
1866 Improvement of road from Bhan Talti
Jamshoro
road mile 0/0-6/0
1867 Widening & Reconditioning of road
Jamshoro
from Bhan to Manhayoon road mile 0/04/1
1868 Widening/ Reconditioning of road from
Dadu
Indus Highway to Aminani Sharif via
Cattle Farm road mile 0/0-5/0(8 Km).
Revised
Allocation 2012-13
Total
F.P.A.
8
9
1.500
0.000
Throwfwd
as on
01-07-13
11
17.080
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
8
100
0.000
0.000
6
18.580
2014-15
16.712
0.000
1.500
0.000
1.500
15.212
10.000
0.000
10.000
0.000
69
5.212
0.000
Approved
23.1.2013
Approved
19.12.2012
2013-14
7.905
0.000
2.000
0.000
2.000
5.905
5.605
0.000
5.605
0.000
25
96
0.300
0.000
2014-15
31.803
0.000
3.000
0.000
3.000
28.803
15.000
0.000
15.000
0.000
57
13.803
0.000
Approved
8.11.2012
2013-14
7.099
0.000
0.000
0.000
0.000
7.099
7.099
0.000
7.099
0.000
100
0.000
0.000
Approved
25.6.2010
2013-14
98.417
56.050
42.367
0.000
98.417
0.000
5.000
0.000
5.000
0.000
100
105
0.000
0.000
Approved
6.9.2012
2015-16
48.689
0.000
20.000
0.000
20.000
28.689
10.000
0.000
10.000
0.000
41
62
9.345
9.345
Approved
6.9.2012
Approved
1.3.2013
2015-16
81.618
0.000
20.000
0.000
20.000
61.618
20.000
0.000
20.000
0.000
25
49
20.809
20.809
2013-14
39.274
0.000
39.274
0.000
39.274
0.000
5.000
0.000
5.000
0.000
100
113
0.000
0.000
Approved
22.11.2012
2015-16
374.278
0.000
50.000
0.000
50.000
324.278
50.000
0.000
50.000
0.000
13
27
137.139
137.139
Approved
19.12.2012
2013-14
20.129
0.000
6.000
0.000
6.000
14.129
14.129
0.000
14.129
0.000
30
100
0.000
0.000
Approved
17.12.2012
Approved
17.12.2012
2013-14
109.620
0.000
100.000
0.000
100.000
9.620
15.000
0.000
15.000
0.000
91
105
0.000
0.000
2013-14
79.482
0.000
25.000
0.000
25.000
54.482
58.000
0.000
58.000
0.000
31
104
0.000
0.000
Approved
29.3.2013
2015-16
118.380
0.000
10.000
0.000
10.000
108.380
30.000
0.000
30.000
0.000
34
39.190
39.190
Estimated
Cost
Est. Exp.
upto
June' 13
10
1.500
Allocation for
2013-14
Capital Revenue
Total
12
13
14
17.080
0.000
17.080
Actual
Exp. upto
Jun, 12
7
0.000
FPA
{305}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1869 Reconditioning of road from Punj Mori
to village Jhalo mile 0/0-6/4 (10.4Km)
UC Siyal.
1870 Reconditioning of road from Johi Bhan
road to Phaka Minor (Bakhrani Minor)
road mile 0/0-6/6 (10.8 Km).
1871 Widening / Reconditioning of road from
village Kolab Jial Taluka Kingri (3.0
Kms)
Total Improvement (On-going)
Location of
Scheme/
District
3
Dadu
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
15.3.2013
6
80.000
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
5.000
0.000
Est. Exp.
upto
June' 13
10
5.000
Throwfwd
as on
01-07-13
11
75.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
15.000
0.000
15.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
6
25
30.000
30.000
Dadu
Approved
17.12.2012
2013-14
73.193
0.000
20.000
0.000
20.000
53.193
55.000
0.000
55.000
0.000
27
102
0.000
0.000
Khairpur
Approved
23.1.2013
2014-15
37.310
0.000
2.000
0.000
2.000
35.310
20.000
0.000
20.000
0.000
59
15.310
0.000
22459.093
5845.202
2637.345
0.000
8482.547
13976.546
2846.060
0.000
2846.060
0.000
5884.991
5278.865
Improvement (New Schemes)
1872 Improvement of road from Jamshoro
Hyderabad
road National Highway Bye Pass road
via J.J.V.L Gas Company road mile 0/06/0 (9.66 Kms)
1873 Improvement / Construction of road
Hyderabad
from Rajputana Hospital to National
Highway Bypass via Gulistan-e-Sajjad
village Budho Palari Makhdoom Rafiquz-Zaman road dual carriageway road
mile 0/0-2/4 (4.0Kms) Replacement
scheme.
1874 W/R of Road from Khanpur Mahar to
Ghotki
Sardargarh (24 Kms)
1875 W/R of road from Badin Sujawal road
Badin
to Dhadhroko Farm via Tarai mile 0/010/4 (16.89 kms)
1876 Reconditioning of road from Chatto
Badin
Mori to Jhumiro Mori via village Haji
Mohammad Ramzan Chandio road mile
0/0-5/2 (8.45 Kms)
1877 W/R of road from Khorwah to Khorwah
Badin
Chowk mile 0/0-8/0 (12.88)
1878 Improvement of road from KhoskiBadin
Wango road from Navy Petrol Pump to
Pangrion City road mile 0/0-11/5 (18.31
Kms)
1879 Improvement of road from Artillery
Badin
Chak to Eido Nohrio Goth mile 0/0-5/0
(8.00 Kms).
Approved
04.10.12
2015-16
220.567
0.000
0.000
0.000
0.000
220.567
10.000
0.000
10.000
0.000
105.284
105.284
Approved
06.02.13
2015-16
300.548
0.000
0.000
0.000
0.000
300.548
10.000
0.000
10.000
0.000
145.274
145.274
Approved
22.11.2012
Approved
21.2.2013
2015-16
202.901
0.000
0.000
0.000
0.000
202.901
10.000
0.000
10.000
0.000
96.451
96.451
2015-16
227.832
0.000
0.000
0.000
0.000
227.832
10.000
0.000
10.000
0.000
108.916
108.916
Approved
28.11.2012
2015-16
55.176
0.000
0.000
0.000
0.000
55.176
5.000
0.000
5.000
0.000
25.088
25.088
Approved
21.2.2013
Approved
21.2.2013
2015-16
146.217
0.000
0.000
0.000
0.000
146.217
10.000
0.000
10.000
0.000
68.109
68.109
2015-16
286.912
0.000
0.000
0.000
0.000
286.912
20.000
0.000
20.000
0.000
133.456
133.456
ApprovedR
3.1.2013
2015-16
122.766
0.000
0.000
0.000
0.000
122.766
15.000
0.000
15.000
0.000
12
53.883
53.883
{306}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
1880 Improvement / Const: of road from
Nindo Shahar to village Budho Dasti via
Deh Khakhar mile 0/0-7/3 (11.87 Kms).
Location of
Scheme/
District
3
Badin
1881 Improvement of road from Talhar Bye
Pass (Badin road to Tando Bago road)
mile 0/0-1/0 (1.61 Kms).
1882 Improvement of road from Talhar Bye
Pass (Hyderabad road to Tando Bago
road) road mile 0/0-3/6 (6.03 Kms).
1883 Improvement of road form Sujawal Jhati (Khorwah)Chowk to Jati Road
mile 8/0-13/0 (8.00 Kms)
1884 Improvement of Road from Kadhan to
Behdmi road Mile 0/0-8/4
1885 Improvement of Road from Seerani to
Ahmed Raju mile 0/0-18/0
1886 W/R Badin - Kadhan road mile 9/0-16/0
(11.50 Kms) with Asphalt concrete
(Phase-II)
1887 Improvement of road form Dehi to
Tando Jan Muhammad mile 0/0-16/0
(25.76 Kms)
1888 Improvement of road from Kadhan to
Nindo mile 9/0-12/0 (4.83 Kms) (PhaseII)
1889 W/R of road from Tando Bago road to
Olya Raj Seen mile 0/0-8/0 (12.87 Kms)
Badin
Approved
28.11.2012
Badin
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
15
0.000
2014-15
41.168
0.000
0.000
0.000
0.000
41.168
30.000
0.000
30.000
0.000
73
11.168
0.000
Approved
28.11.2012
2015-16
42.727
0.000
0.000
0.000
0.000
42.727
15.000
0.000
15.000
0.000
35
13.864
13.864
Badin
Approved
24.5.2013
2014-15
108.790
0.000
0.000
0.000
0.000
108.790
10.000
0.000
10.000
0.000
49.395
49.395
Badin
Approved
21.2.2013
Approved
21.2.2013
Approved
3.1.2013
2015-16
208.547
0.000
0.000
0.000
0.000
208.547
20.000
0.000
20.000
0.000
10
94.274
94.274
2015-16
360.582
0.000
0.000
0.000
0.000
360.582
20.000
0.000
20.000
0.000
170.291
170.291
2015-16
271.582
0.000
0.000
0.000
0.000
271.582
50.000
0.000
50.000
0.000
18
110.791
110.791
Badin
Approved
3.1.2013
2015-16
405.919
0.000
0.000
0.000
0.000
405.919
20.000
0.000
20.000
0.000
192.960
192.960
Badin
Approved
21.2.2013
2015-16
61.709
0.000
0.000
0.000
0.000
61.709
20.000
0.000
20.000
0.000
32
20.855
20.855
Badin
Approved
21.2.2013
2015-16
168.948
0.000
0.000
0.000
0.000
168.948
25.000
0.000
25.000
0.000
15
71.974
71.974
1890 Improvement of road from Piaro Station
to Sita road mile 0/0-9/2 (15 Kms).
Dadu
Approved
17.12.2013
2015-16
168.829
0.000
0.000
0.000
0.000
168.829
10.000
0.000
10.000
0.000
79.415
79.415
1891 W/R of road Thana Bula Khan Bypass
mile 0/0-2/4 (4.00 Kms).
1892 W/R of road Kotri Shah Soori road mile
0/0-9/6 (15.70 Kms)
1893 W/R / Const: of road from Karo Khaho
to Sher Shah Soori road mile 0/0-5/3
(8.65 Kms)
1894 Reconditioning of road from Old
National Highway @ 216 to Sangrah
Mori via Raja CNG road mile 0/0-3/1
(5.0 Kms)
Jamshoro
Approved
29.04.13
Approved
29.4.2013
Approved
29.4.2013
2015-16
89.468
0.000
0.000
0.000
0.000
89.468
10.000
0.000
10.000
0.000
11
39.734
39.734
2015-16
193.851
0.000
0.000
0.000
0.000
193.851
8.000
0.000
8.000
0.000
92.926
92.926
2015-16
93.414
0.000
0.000
0.000
0.000
93.414
10.000
0.000
10.000
0.000
11
41.707
41.707
Approved
15.03.2013
2015-16
83.967
0.000
0.000
0.000
0.000
83.967
10.000
0.000
10.000
0.000
12
36.984
36.984
Badin
Thatta
Thatta
S.B.A
Throwfwd
as on
01-07-13
11
147.417
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
10
66.209
66.209
6
147.417
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
15.000
0.000
15.000
Actual
Exp. upto
Jun, 12
7
0.000
Badin
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
3.1.2013
FPA
{307}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1895 Reconditioning of road from Nawabshah
S.B.A
Kazi Ahmed @ mile 16/0 to Dargah
Jamal Shah via Allah Bux Kubar road
mile 0/0-6/5 (10.66 Kms)
1896 Re-construction of Shahdadpur
Sanghar
Gupchani Road mile 0/0-1/1 (1.80 Kms)
(Shahdadpur town Portion)
1897 Re-construction of Shahdadpur Bypass
Sanghar
road mile 0/0-1/4 (2.40 Kms)
1898 Improvement of Kangoro - Tando
Mirpurkhas
Ghulam Ali road mile 0/0-4/0 (6.40 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
15.03.2013
6
121.753
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
121.753
Allocation for
2013-14
Capital Revenue
Total
12
13
14
10.000
0.000
10.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
8
55.877
55.877
Approved
28.11.2012
2014-15
26.533
0.000
0.000
0.000
0.000
26.533
5.000
0.000
5.000
0.000
19
21.533
0.000
Approved
28.11.2012
Approved
10.10.2012
2014-15
35.903
0.000
0.000
0.000
0.000
35.903
15.000
0.000
15.000
0.000
42
20.903
0.000
2015-16
55.247
0.000
0.000
0.000
0.000
55.247
8.000
0.000
8.000
0.000
14
23.624
23.624
1899 Reconditioning of road from village
Hyderabad
Morio Meerbahar to Molidino Mirbahar
road mile 0/0-3/0 (4.83 Kms)
Approved
23.01.2013
2015-16
53.289
0.000
0.000
0.000
0.000
53.289
8.000
0.000
8.000
0.000
15
22.645
22.645
1900 Reconditioning of road from Zain C,N.G
G.M.B road to Karan Khan Shoro Road
mile 0/0-0/3
1901 Recondition of road from Sehri Sugar
Mills to Norai Sharif mile 0/0-3/6 (6.00
Kms)
1902 Improvement of road from Manzoor Ali
Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02
Kms)
1903 W/R of road from Chamber to
Hyderabad Gulab Laghari Shaikh
Bhirkio road via Miran Khori Jalal
Mori including links to village Abdul
Rehman Memon and Riaz Memon 0/012/4 (20.12 Kms) Asphalt 2" Thick
1904 W/r road from Sijawal road mile to
village Sher Ali Abad mile 0/0-2/4 (4.0
Kms)
1905 Improvement of Larkana Circular of
Road mile 0/0-10/0 (16.09 Kms)
1906 Widening / Reconditioning of Road from
Larkana Koreja via Saidudero Pitafi
Road mile 0/0-4/2 (6.83 Kms).
1907 Reconditioning of Road from Larkana
Ratodero Road to village Zangeja mile
0/0-2/0 i/c Drain Construction of road
from Block and Boundary Wall of Eid
Gah (Non ADP)
Hyderabad
Approved
28.11.2012
2013-14
11.451
0.000
0.000
0.000
0.000
11.451
11.451
0.000
11.451
0.000
100
0.000
0.000
T.M. Khan
Approved
28.11.2012
2015-16
42.610
0.000
0.000
0.000
0.000
42.610
5.000
0.000
5.000
0.000
12
18.805
18.805
T. Allahyar
Approved
28.11.2012
2015-16
35.080
0.000
0.000
0.000
0.000
35.080
5.000
0.000
5.000
0.000
14
15.040
15.040
T. Allahyar
Approved
29.3.2013
2015-16
289.082
0.000
0.000
0.000
0.000
289.082
10.000
0.000
10.000
0.000
139.541
139.541
Thatta
Approved
10.10.2012
2015-16
47.026
0.000
0.000
0.000
0.000
47.026
5.000
0.000
5.000
0.000
11
21.013
21.013
Larkana
Approved
22.01.2013
Approved
22.01.2013
2015-16
307.650
0.000
0.000
0.000
0.000
307.650
15.000
0.000
15.000
0.000
146.325
146.325
2015-16
146.256
0.000
0.000
0.000
0.000
146.256
10.000
0.000
10.000
0.000
68.128
68.128
Approved
10.10.2012
2014-15
21.100
0.000
0.000
0.000
0.000
21.100
5.000
0.000
5.000
0.000
24
16.100
0.000
Larkana
Larkana
{308}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1908 Improvement of Road off taking from
Larkana
Ratoder Shahdadkot Motorway @ mile
17/7 to Dhing Allah Bux Leghari mile 0/06/4 (10.4 Kms).
1909 Improvement Larkana Naudero Road @ Larkana
mile 8/4 to village Gharwar Bhatti mile
0/0-2/4
1910 W/R Nasirabad to Badeh Road mile 0/0Larkana
2/0 (Remaining Work) 2" thick asphalt
(3.2 Kms).
1911 Reconditioning of Road from Ratodero
Larkana
Naudero Road to village Daro Illahi Bux
mile 0/0-1/7 (3.0 kms)
1912 Reconditioing of Road from Nusrat
Larkana
Shahani Road to village Rahooja mile
0/0-0/5 (1.0 km)
1913 Reconditioning of Road from Nusrat
Larkana
Shahani Road to village Inam
Khakhrani mile 0/0-0/4 (0.80 Kms)
1914 Reconditioning of Road from Sukkur
Larkana
Noudero raod to village Narja Mile 0/00/2 (.4 km)
1915 Reconditioning of Road from Ratodero
Larkana
Shahdadkot road near Water supply to
Mosque at Latif Colony mile 0/0-0/2 i/c
Masonry Structure.
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
28.11.2012
1916 Reconditioning of Road village Khair
Mohammad Joyo to Sajan Joyo mile 0/00/5 (i/c 3000 Rft Retaining Wall)
1917 Reconditioning of road from Kambar
Ratodero Road to Wali dad Veesar mile
0/0-1/2 (2.41 Kms)
1918 Reconditioning of road from Larkana
Naudero Road to village Hassan Wahan
mile 0/0-1/1 (1.81 Kms) (Non ADP).
1919 W/R of Road from Larkana Lakhi Road
mile 12/0 to village Panjo dero via
Dargah Latif Shah mile 0/0-3/0
1920 Reconditioning of Halani Mehrabpur
Road (1.0 Km)
1921 Reconditioning of Mehrabpur Lakha
Road (1.0 Km)
6
27.805
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
27.805
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
18
22.805
0.000
Approved
28.11.2012
2013-14
12.846
0.000
0.000
0.000
0.000
12.846
12.846
0.000
12.846
0.000
100
0.000
0.000
Approved
28.11.2012
2014-15
54.090
0.000
0.000
0.000
0.000
54.090
8.000
0.000
8.000
0.000
15
46.090
0.000
Approved
28.11.2012
2014-15
31.850
0.000
0.000
0.000
0.000
31.850
5.000
0.000
5.000
0.000
16
26.850
0.000
Approved
28.11.2012
2013-14
8.293
0.000
0.000
0.000
0.000
8.293
8.293
0.000
8.293
0.000
100
0.000
0.000
Approved
28.11.2012
2013-14
5.197
0.000
0.000
0.000
0.000
5.197
5.197
0.000
5.197
0.000
100
0.000
0.000
Approved
28.11.2012
2013-14
2.220
0.000
0.000
0.000
0.000
2.220
2.220
0.000
2.220
0.000
100
0.000
0.000
Approved
28.11.2012
2013-14
2.055
0.000
0.000
0.000
0.000
2.055
2.055
0.000
2.055
0.000
100
0.000
0.000
Larkana
Approved
28.11.2012
2014-15
17.021
0.000
0.000
0.000
0.000
17.021
5.000
0.000
5.000
0.000
29
12.021
0.000
Larkana
Approved
28.11.2012
2014-15
17.522
0.000
0.000
0.000
0.000
17.522
3.000
0.000
3.000
0.000
17
14.522
0.000
Larkana
Approved
28.02.2013
2014-15
18.959
0.000
0.000
0.000
0.000
18.959
3.000
0.000
3.000
0.000
16
15.959
0.000
Larkana
Approved
28.11.2012
2013-14
12.417
0.000
0.000
0.000
0.000
12.417
12.417
0.000
12.417
0.000
100
0.000
0.000
N. Feroze
Approved
28.2.2013
Approved
28.2.2013
2014-15
16.660
0.000
0.000
0.000
0.000
16.660
3.000
0.000
3.000
0.000
18
13.660
0.000
2013-14
6.652
0.000
0.000
0.000
0.000
6.652
6.652
0.000
6.652
0.000
100
0.000
0.000
N. Feroze
{309}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1922 Reconditioning of Road from Phull
N. Feroze
Masur Ji Wah Road to village Din
Mohammad Leghari via Budho Leghari
mile 0/0-3/0 (5.0 Kms)
1923 Reconditioning of Road from Lalu
N. Feroze
Maachi to Sahib Khan Chandio mile 0/01/2 (2.0 kms)
1924 Reconditioning of Road from National
N. Feroze
Highway to Jamali Pump to Phul
Bughio mile 0/0-2/4 (4.0 kms)
1925 Reconditioning of Road from National
N. Feroze
Highway Qalandari pump to village
Marri Road mile 0/0-1/7 (3.0 Kms)
1926 Reconditioning of Road from Moro
N. Feroze
Jatoi Road to village Gula Patho Road
mile 0/0-1/2 (2.0 kms)
1927 Reconditioning of Road from Toori
N. Feroze
pump to Jumman Dargah mile 0/0-0/5
(1.0 Km)
1928 Reconditioning of road from Hasib to
N. Feroze
village Mohammad Moosa Bhutto mile
0/0-1/2 (2.0 Kms)
1929 W/R of Road from Shikarpur to Jagir
Sukkur
mile 0/0-1/4 (2.4 Kms)
1930 Reconditioning of Road from Shikarpur Shikarpur
Zarkhail Road to Fakir Din Mohammad
Kehar mile 0/0-2/0 (3.2 Kms)
1931 Reconditioning of Road from Garhi
Jacobabad
Hassan to Mir Abdullah Khan Sarki
Taluka thull (6 Km)
1932 Reconditioning of Road from Thull Jacobabad
Tangwani Road to Kanda Khan
bungulani mile 0/0-0/5 (0.80 kms)
1933 Reconditioning of Road from Daharki
Ghotki
Bye pass road mile 0/0-1/4 (2.40 kms)
1934 W/R of Road from Adilpur to Mathelo
Ghotki
mile 0/0-7/0 (11.20 Kms)
1935 Improvement of Road from jagh
Khairpur
Regulator to villae Mohammad Ibrahim
Jat , Taluka Faiz Gunj, UC Kot Lalu
(2.5 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
23.1.2013
6
40.522
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
40.522
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
12
35.522
0.000
Approved
19.12.2013
2014-15
17.965
0.000
0.000
0.000
0.000
17.965
3.000
0.000
3.000
0.000
17
14.965
0.000
Approved
23.1.2013
2014-15
27.176
0.000
0.000
0.000
0.000
27.176
4.000
0.000
4.000
0.000
15
23.176
0.000
Approved
19.12.2013
2014-15
20.576
0.000
0.000
0.000
0.000
20.576
4.000
0.000
4.000
0.000
19
16.576
0.000
Approved
23.1.2013
2014-15
20.177
0.000
0.000
0.000
0.000
20.177
4.000
0.000
4.000
0.000
20
16.177
0.000
Approved
23.1.2013
2014-15
8.743
0.000
0.000
0.000
0.000
8.743
8.743
0.000
8.743
0.000
100
0.000
0.000
Approved
23.1.2013
2014-15
12.910
0.000
0.000
0.000
0.000
12.910
12.910
0.000
12.910
0.000
100
0.000
0.000
Approved
19.12.2012
Approved
28.11.2012
2014-15
28.528
0.000
0.000
0.000
0.000
28.528
5.000
0.000
5.000
0.000
18
23.528
0.000
2014-15
21.246
0.000
0.000
0.000
0.000
21.246
5.000
0.000
5.000
0.000
24
16.246
0.000
Approved
28.11.2012
2014-15
54.952
0.000
0.000
0.000
0.000
54.952
4.000
0.000
4.000
0.000
50.952
0.000
Approved
25.04.2013
2013-14
6.300
0.000
0.000
0.000
0.000
6.300
6.300
0.000
6.300
0.000
100
0.000
0.000
Approved
19.4.2012
Approved
15.3.2013
Approved
28.2.2013
2014-15
23.337
0.000
0.000
0.000
0.000
23.337
4.000
0.000
4.000
0.000
17
19.337
0.000
2015-16
144.645
0.000
0.000
0.000
0.000
144.645
10.000
0.000
10.000
0.000
67.323
67.323
2013-14
14.231
0.000
0.000
0.000
0.000
14.231
14.231
0.000
14.231
0.000
100
0.000
0.000
{310}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
1936 Rehabilitation of Road from Khanan
Khairpur
Approved
2013-14
Shah Mangi Mohalla Nizamani Road
19.12.2012
upto Hopital Road including Masonry
Structrue (1.20 kms)
1937 Rehabilitation of Road from Old
Khairpur
Approved
2013-14
National Highway near NIC to Sanjar
19.12.2012
Khan Katohar (2.21 Kms)
1938 Rehabilitation of (Dual Carriagway)
Khairpur
Approved
2014-15
road from National Highway near Staff
28.2.2013
Quarters to Jillani Mohalla i/c Asphalt
concrete (1.0 Km)
1939 Recondition of Road from Rahuja
Khairpur
Approved
2014-15
Minor to Kot Pul (3.0 kms)
23.1.2013
1940 Reconditioning / Construction of Road
Khairpur
Approved
2014-15
from N.H.Way to village Abdul Sattar
23.1.2013
Phulpoto (3.0 kms)
1941 Reconditioning of Road from Kandhkot Kashmore @ Approved
2014-15
Saifal Road to Karan Khan Bajkani 0/0- Kandhkot 28.11.2012
2/0 (3.2 Kms)
1942 Improvement / Construction of Road
Sukkur
Approved
2014-15
from Sirgo to Samo Chacar (4.0 km)
17.10.2012
1943 Improvement of Road from Fakir
Sukkur
Approved
2014-15
Mohammad Path Road to Darawahan
19.12.2012
Shakh mile 0/0-2/6 (4.40 kms)
1944 Improvement of Road from Trimunhi
Sukkur
Approved
2014-15
road to Fakir Mohammad Path Road
19.12.2012
mile 0/0-2/4 (4.0 kms)
1945 W/R of Road from N.H.Way to Nabi
Sukkur
Approved
2014-15
Shah Road (5.0 kms)
23.1.2013
1946 Improvement of Road from Kandhra to
Sukkur
Approved
2014-15
Dodanko via Wah Burira mile 0/0-4/0
19.12.2012
(6.44 Kms)
1947 Improvement / Reconditioning of Road
Sukkur
Approved
2014-15
from Salehpat Sikandarabad to Titrohi
19.12.2012
via village Niazri mile 0/0-4/0 (6.83 Kms)
1948 Improvement / Reconditioning of Road
from Patni to Arrore via village
Abeejano mile 0/0-4/0 (6.44 Kms)
1949 Improvement / Construction of Road
from New Bus Terminal to village
Bilawal Khoso mile 0/0-1/0 (1.609 Km)
(i/c C.C Block).
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
10.412
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
100
0.000
0.000
6
10.412
14.725
0.000
0.000
0.000
0.000
14.725
14.725
0.000
14.725
0.000
100
0.000
0.000
24.068
0.000
0.000
0.000
0.000
24.068
5.000
0.000
5.000
0.000
21
19.068
0.000
18.162
0.000
0.000
0.000
0.000
18.162
3.000
0.000
3.000
0.000
17
15.162
0.000
20.954
0.000
0.000
0.000
0.000
20.954
4.000
0.000
4.000
0.000
19
16.954
0.000
22.568
0.000
0.000
0.000
0.000
22.568
5.000
0.000
5.000
0.000
22
17.568
0.000
51.255
0.000
0.000
0.000
0.000
51.255
5.000
0.000
5.000
0.000
10
46.255
0.000
28.470
0.000
0.000
0.000
0.000
28.470
5.000
0.000
5.000
0.000
18
23.470
0.000
31.474
0.000
0.000
0.000
0.000
31.474
5.000
0.000
5.000
0.000
16
26.474
0.000
50.156
0.000
0.000
0.000
0.000
50.156
5.000
0.000
5.000
0.000
10
45.156
0.000
51.428
0.000
0.000
0.000
0.000
51.428
5.000
0.000
5.000
0.000
10
46.428
0.000
51.551
0.000
0.000
0.000
0.000
51.551
5.000
0.000
5.000
0.000
10
46.551
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
10.412
0.000
10.412
Actual
Exp. upto
Jun, 12
7
0.000
FPA
Sukkur
Approved
19.12.2012
2014-15
52.626
0.000
0.000
0.000
0.000
52.626
5.000
0.000
5.000
0.000
10
47.626
0.000
Sukkur
Approved
28.11.2012
2014-15
15.705
0.000
0.000
0.000
0.000
15.705
15.705
0.000
15.705
0.000
100
0.000
0.000
{311}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1950 Improvement / Construction of Road
Sukkur
from R.Q.C Highway (near Dreha to
village Gill mile 0/0-1/0 (1.609)
1951 W/R of Road from Mathelo to Jarwar
Ghotki
mile 0/0-6/0 (.60 Kms)
1952 Improvement of Road from National
Sukkur
Highway to village Shaheed Abdul Aziz
Bullo (1.0 km)
1953 W/R of Road from National Highway at
Sukkur
Railway Phattak to village Agro (2 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
28.11.2012
1954 W/R of link Road from Gharo coast
Guard post to Ghulamullah via Babro
town mile 0/0-7/4+400' (12.00 kms)
1955 Reconditioning of road from Jhalo road
to Dargah Malkani Sharif road mile 0/01/4 (2.4 Km) UC Siyal.
1956 Reconditioning of road from Johi Bhan
road Mangneja Khudabad Minor mile
0/0-4/2(7.2 Km) UC Yar Muhammad
Kalhoro.
6
25.248
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
25.248
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
20
20.248
0.000
Approved
15.3.2013
Approved
17.1.2012
2014-15
136.599
0.000
0.000
0.000
0.000
136.599
10.000
0.000
10.000
0.000
126.599
0.000
2013-14
8.488
0.000
0.000
0.000
0.000
8.488
8.488
0.000
8.488
0.000
100
0.000
0.000
Approved
23.1.2013
2013-14
49.734
0.000
0.000
0.000
0.000
49.734
5.000
0.000
5.000
0.000
10
44.734
0.000
Thatta
Approved
1.3.2013
2015-16
163.826
0.000
0.000
0.000
0.000
163.826
10.000
0.000
10.000
0.000
76.913
76.913
Dadu
Approved
28.11.2012
2015-16
16.828
0.000
0.000
0.000
0.000
16.828
5.000
0.000
5.000
0.000
30
5.914
5.914
Dadu
Approved
28.11.2012
2015-16
43.788
0.000
0.000
0.000
0.000
43.788
5.000
0.000
5.000
0.000
11
19.394
19.394
1957 Improvement of road from Hatim Jatoi
to Phulji Station 11 km.
Dadu
Un- R
approved
2015-16
162.990
0.000
0.000
0.000
0.000
162.990
4.000
0.000
4.000
0.000
79.495
79.495
1958 Improvement of Road from Phulji
Station to piaro Station road 10 Km
Dadu
Unapproved
2015-16
125.778
0.000
0.000
0.000
0.000
125.778
4.000
0.000
4.000
0.000
60.889
60.889
1959 Renovation / reconditioning of road
from village Rasheed Arain, Taluka
Tando Bagho, Districst Badin to Jhuda
Pharaho of
road
mile 0/0-2/1 (3.5
1960 Sangi
Rehabilitation
Resource-Cum
Badin
Unapproved
2015-16
25.000
0.000
0.000
0.000
0.000
25.000
5.000
0.000
5.000
0.000
20
10.000
10.000
Hyderabad
Unapproved
2015-16
197.380
0.000
0.000
0.000
0.000
197.380
0.000
15.000
15.000
0.000
91.190
91.190
Kamber
Shahdadkot
Unapproved
2015-16
81.860
0.000
0.000
0.000
0.000
81.860
40.000
0.000
40.000
0.000
49
20.930
20.930
Sindh
Unapproved
2015-16
2000.000
0.000
0.000
0.000
0.000
2000.000
600.000
0.000
600.000
0.000
30
700.000
700.000
6765.777
29224.870
0.000
5845.202
0.000
2637.345
0.000
0.000
0.000
8482.547
6765.777
20742.323
1441.645
4287.705
15.000
15.000
1456.645
4302.705
0.000
0.000
3478.758
9363.748
2498.375
7777.239
Training Centre & Road Research
Laboratory @ Hyderabad
1961 Widening and Improvement of road
from Kambar City to village Ber Sharif
(6 Kms)
1962 Block provision for Improvement of
Roads in Sindh
Total Improvement New Schemes
Total Improvement
R
{312}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sr.
No.
1
Sector / Sub-sector /
Name of Scheme
2
Location of
Scheme/
District
3
Status
Date of
Approval
4
Target Date
for
Completion
5
R
Actual
Exp. upto
Jun, 12
7
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
Est. Exp.
upto
June' 13
10
Throwfwd
as on
01-07-13
11
Allocation for
2013-14
Capital Revenue
Total
12
13
14
FPA
15
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
Construction
(On-Going Schemes)
1963 Const: of road from BadinKhoski at
point scape to Luari Mando road via
Village Noor Muhammad Farooqi mile
0/0-6/0 (9.66 Kms).
1964 Construction of road from village Lal
Bux Nautkani road to Pir Fateh shah via
Mazhar Khan Chang 0/0-11/0 (17.71
Kms)
1965 Construction of road from Khalifo
Qasim Jhudo road to Olya Khan Shah
road via Talib Odejo and Noor Kiryo
mile 0/0-6/4 (10.45 Kms)
1966 Constt: / Improvement of road from
N'Feroze to Nawabshah.mile 8/0-38/0 &
48/0-54/0 (57.00 Kms)
1967 Construction of Road from Indus
Highway at Mile 157/0 to Suprio Bund
along Rajwah inspection Park Mile 0/010/0 16 Kms)
1968 Construction of road from Abdul Rahim
Abro to village Chutto Abro via Wasal
Noorani, Idrees Bozdar Gullo Wakan
upto Khara road mile 0/0-4/0
Badin
Approved
17.11.2008
2013-14
68.290
60.000
8.290
0.000
68.290
0.000
5.000
0.000
5.000
0.000
100
107
0.000
0.000
Badin
Approved
17.11.2008
2014-15
126.898
35.651
5.000
0.000
40.651
86.247
90.000
0.000
90.000
0.000
32
103
0.000
0.000
Badin
Approved
17.11.2008
2013-14
74.800
40.000
25.000
0.000
65.000
9.800
9.800
0.000
9.800
0.000
87
100
0.000
0.000
S.B.A
Approved
27.03.2009
2015-16
590.056
191.879
77.100
0.000
268.979
321.077
16.000
0.000
16.000
0.000
46
48
152.539
152.539
Dadu
Approved
06.12.2008
2015-16
117.082
31.000
3.750
0.000
34.750
82.332
10.000
0.000
10.000
0.000
30
38
36.166
36.166
Dadu
Approved
8.11.2009
2013-14
39.121
28.221
7.500
0.000
35.721
3.400
4.500
0.000
4.500
0.000
91
103
0.000
0.000
1969
Const: of road from Mounder to
Mureed Ja Bhan Lukman Shahani via
Alam Shahani via Yakhtiar Shahani i/c
300 Rft Pre - Stressed Bridge mile 0/03/2. (5.20 Kms)
1970 Const: of road from Piaro Sation to
Mullah Jee Kelree via Hasual Chandio
via Muhrai Chandio road mile 0/0-3/4.
Dadu
Approved
03.03.2009
2013-14
60.516
49.950
10.566
0.000
60.516
0.000
4.000
0.000
4.000
0.000
100
107
0.000
0.000
Dadu
Approved
04.02.2009
2013-14
39.121
25.735
7.589
0.000
33.324
5.797
5.797
0.000
5.797
0.000
85
100
0.000
0.000
1971 Const: of road from Kalri to Bachal
Chandi vial Fateh Mohammad Chandio
(4.82 Km)
1972 Const: of road from Gazi Faqir to
Hassal Chandio via Chack Ahmed road
mile 0/0-3/0 (4.82 Kms).
Dadu
Approved
27.01.2009
2013-14
27.328
18.728
2.150
0.000
20.878
6.450
6.450
0.000
6.450
0.000
76
100
0.000
0.000
Dadu
Approved
04.02.2009.
2013-14
29.029
27.029
0.500
0.000
27.529
1.500
4.300
0.000
4.300
0.000
95
110
0.000
0.000
{313}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1973 Construction of road from Kaser Dasti
Ghotki
to Village Wahid Bux Mazari Mangwani
mile 0/0-4/0 (Modified) (6.44 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
04.02.2009
1974 Construction of road from Thano
Ahmed Khan to Astan Ghru Bal Puri
Garh road mile 0/0-9/0 (14.50 Kms).
1975 Construction of road Gadap to Mole
road mile 10/6-33/6 = 23-0 (M) = 37.03
Kms.
1976 Construction of road from Thari
Mirwah to Kathore Connecting
Wassanabad I/c links mile 0/0-25/0
(40.23 KM0
1977 Construction of Khairpur Machi road to
Ahmedpur Manghwari road mile 0/04/1. (6.63 KM)
1978 Construction of road Lakha Kandiyari
(Kondayari road) to Village Zanwar
Khair Mohamamd Lashari Via Haji
Allah Wadhayo Bhanbhan mile 0/0-8/6.
Jamshoro
Approved
17.11.2008
Karachi
Revised
Allocation 2012-13
Total
F.P.A.
8
9
5.625
0.000
Throwfwd
as on
01-07-13
11
40.108
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
52
58
35.108
0.000
6
83.810
2015-16
86.118
28.700
5.000
0.000
33.700
52.418
5.000
0.000
5.000
0.000
39
45
23.709
23.709
Approved
06.06.05
2013-14
95.368
72.242
23.126
0.000
95.368
0.000
2.000
0.000
2.000
0.000
100
102
0.000
0.000
Khairpur
Approved
03.11.2008
2013-14
327.770
267.300
50.000
0.000
317.300
10.470
13.000
0.000
13.000
0.000
97
101
0.000
0.000
Khairpur
Approed
26.12.2009
2013-14
38.692
19.449
21.100
0.000
40.549
-1.857
1.000
0.000
1.000
0.000
105
107
0.000
0.000
Khairpur
Approved
16.1.2010
2014-15
101.630
18.500
1.750
0.000
20.250
81.380
8.000
0.000
8.000
0.000
20
28
73.380
0.000
1979 Bhango Pholare road (Ameer Poto) to
Village Ghulam Rasool Janwari Via
Kamalo Bhango Haji Murad Burdi pir
Bux Jarper & Kalhora Village mile 0/07/4.
1980 Construction of road NHA Via Mehar
Shah Main Drain up to Wada Mehesar
Road road mile 0/0-7/0 (11.26 Kms)
Khairpur
Approved
09.02.2010
2014-15
84.080
23.750
15.000
0.000
38.750
45.330
8.000
0.000
8.000
0.000
46
56
37.330
0.000
Khairpur
Approved
02.02.2010
2014-15
84.527
25.500
12.000
0.000
37.500
47.027
15.000
0.000
15.000
0.000
44
62
32.027
0.000
1981 Construction of road Gul Mohammad
Shaikh to Village Ghulam Nabi
Johoodhi Via Khadim Kharal mile 0/05/0 (8.0 Kms)
1982 Cosntruction of road Khora Kamal
Dero Road to Mohammad Islmail Via
Golo Wahan road mile 0/0-4/4 (7.0
Kms).
1983 Construction of road from Ripri Baharo
to Ramzan - Jo - Ripri road mile 0/0-6/0
(9.65 Kms)
Khairpur
Approved
27.1.2010
2013-14
49.159
25.500
28.159
0.000
53.659
-4.500
1.000
0.000
1.000
0.000
109
111
0.000
0.000
Khairpur
Approved
09.2.2010
2014-15
50.663
11.000
6.000
0.000
17.000
33.663
5.000
0.000
5.000
0.000
34
43
28.663
0.000
Khairpur
Approved
07.5.2010
2013-14
70.346
45.000
25.346
0.000
70.346
0.000
1.000
0.000
1.000
0.000
100
101
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
43.702
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
Actual
Exp. upto
Jun, 12
7
38.077
FPA
15
0.000
{314}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1984 Construction of road from Badeh to
Larkana
Radhan via Seehar Railway Station
Sehwani Sarak.
1985 Constt: of road from Haji Jalal Tunio to N. Feroze
Bela Wah including of Bridge over
Dhoro Jalbani mile 0/0-2/4 (4.0 Kms)
1986 Construction of road from Muhammad
Sanghar
Hassan Keerio village Deh Lakha road
mile 0/0-5/5.
1987 Construction of link road from Ghazi
Sanghar
Khan Hingorjo - ADP road to Village
Tar @ Mile 0/0-8/1 13.0 Kms
1988 Construction of road Jamalpur to
Shikarpur
Village Samiullah Shah Rashidi UC
Mirzapur mile 0/0-4/4 (7.0 Kms)
1989 Construction / Recondoitioning of road
Shikarpur
from Noor Mohammad Shujrah road to
Faizul Laro via Vilage Dr. Younis Hyder
Soomro mile 0/0-7/5 (12.26 Kms)
1990 Construction of road from Vass to
Sukkur
Matto Mangrio road mile 0/0-12/4 (20.0
Kms).
1991 Construction of road from Sangrar
Sukkur
Seerahi road to village New Abad mile
0/0-5/0 (8 Kms).
1992 Construction of road from Trimoho to R- Sukkur
99 via Arore Bachal Shah mile 0/0-8/0
(4.22 Kms)
1993 Construction of road from village Water
Sukkur
Malano to Village Bhambhro Malano to
Village Dhani Bux Malik to Village
Adam Gopang via Thath Minor 4 miles
(6.43 Kms).
1994 Construction of road from Long Fakir
Sukkur
to Saleh Pat Nara Canal Bridge mile 0/09/4 (15.2 Kms).
1995 Construction of road from Chachro
Tharparkar
vakiro to Aday-Jo-Tar mile 0/0-44/0 = 440 (M) = 70.84 Kms.
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
13.6.2006
6
141.967
Actual
Exp. upto
Jun, 12
7
146.400
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
3.464
0.000
Est. Exp.
upto
June' 13
10
149.864
Throwfwd
as on
01-07-13
11
-7.897
Allocation for
2013-14
Capital Revenue
Total
12
13
14
1.000
0.000
1.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
106
106
0.000
0.000
Approved
19.3.2009
2013-14
51.266
24.710
10.556
0.000
35.266
16.000
16.000
0.000
16.000
0.000
69
100
0.000
0.000
Approved
27.01.2010
2014-15
51.710
7.494
13.000
0.000
20.494
31.216
5.000
0.000
5.000
0.000
40
49
26.216
0.000
Approved
03.02.2010
2015-16
138.468
13.500
15.000
0.000
28.500
109.968
10.000
0.000
10.000
0.000
21
28
49.984
49.984
Approved
11.12.2009
2014-15
107.107
6.600
5.750
0.000
12.350
94.757
8.000
0.000
8.000
0.000
12
19
86.757
0.000
Approved
19.1.2010
2013-14
63.473
59.000
4.473
0.000
63.473
0.000
1.000
0.000
1.000
0.000
100
102
0.000
0.000
Approved
30.1.2008
2013-14
146.195
82.000
30.000
0.000
112.000
34.195
34.195
0.000
34.195
0.000
77
100
0.000
0.000
Approved
06.12.2008
2013-14
50.802
41.500
9.302
0.000
50.802
0.000
2.000
0.000
2.000
0.000
100
104
0.000
0.000
Approved
12.3.2009
2013-14
95.146
59.915
35.231
0.000
95.146
0.000
10.000
0.000
10.000
0.000
100
111
0.000
0.000
Approved
06.12.2008
2013-14
42.391
39.500
2.891
0.000
42.391
0.000
1.000
0.000
1.000
0.000
100
102
0.000
0.000
Approved
12.3.2009
2014-15
212.383
83.350
37.500
0.000
120.850
91.533
5.000
0.000
5.000
0.000
57
59
86.533
0.000
Approved
10.01.2005
2015-16
392.010
204.400
30.000
0.000
234.400
157.610
8.000
0.000
8.000
0.000
60
62
74.805
74.805
{315}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
1996 Construction of road from Kaloi to
Tharparkar
Diplo via Luss Farm mile 0/0-39/2 = 392 (M) = 63.19 Kms. (Under Revision)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
31.12.2004
1997 Construction of road from Diplo Sajai
Tharparkar
Gurrah Bah To Naukot road mile 0/035/0 = 35-0 (M) = 56.35 Kms. (Under
Revision)
1998 Construction of road to Mithi Diplo via Tharparkar
Verijhup mile 0/0-22/0 = 22-0 (M) =
35.42 Kms..
1999 (a) Construction of road from Ratnor to Tharparkar
Annupani mile 0/0-13/6 = 13-6 (M) =
22.13 Kms. (b) Construction of Road
from Liakro to Kapuri Jasar mile 0/014/3 = 14-3 (M) = 23.14 Kms. (Under
Revision)
2000 Block Schemes for const of Provincial
Thatta
roads in each District.
2001 Construction of road from Jati - Chach
Thatta
Jehan Khan road at mile 12/4 to Allah
Rakhio Theam via Haji Mohammad
Hashim Jat & Haji Siddique Thareem
road mile 0/0-6/4 (10.44 Kms).
Approved
10.01.2005
2002 Construction of road from Kothi to
Anwar Fazal road mile 0/0-3/6 (6.0 Kms)
Revised
Allocation 2012-13
Total
F.P.A.
8
9
50.000
0.000
Throwfwd
as on
01-07-13
11
186.840
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
65
67
89.420
89.420
6
534.840
2013-14
492.692
345.750
50.000
0.000
395.750
96.942
96.942
0.000
96.942
0.000
80
100
0.000
0.000
Approved
30.03.2006
2013-14
358.036
350.536
8.114
0.000
358.650
-0.614
5.000
0.000
5.000
0.000
100
102
0.000
0.000
Approved
28.12.2004
2013-14
187.202
152.770
22.571
0.000
175.341
11.861
11.861
0.000
11.861
0.000
94
100
0.000
0.000
Approved
17.4.2007
Approved
30.01.2008
2013-14
49.466
37.985
2.120
0.000
40.105
9.361
9.361
0.000
9.361
0.000
81
100
0.000
0.000
2013-14
63.379
30.764
15.000
0.000
45.764
17.616
17.616
0.000
17.616
0.000
72
100
0.000
0.000
Thatta
Approved
13-11-2008
2013-14
37.598
22.000
13.598
0.000
35.598
2.000
2.000
0.000
2.000
0.000
95
100
0.000
0.000
2003 Construction of Sujawal By-Pass (7 Km)
Thatta
Approved
13-05-2010.
2013-14
97.633
68.950
27.683
0.000
96.633
1.000
10.000
0.000
10.000
0.000
99
109
0.000
0.000
2004 Construction of road from Jalo-joChaunro to Khokrapar mile 0/0-21/7 =
21-7 (M) = 35.21 Kms.
2005 Construction of road from Bostan
Nabisar road to Jamal Lashari Via Palio
Khan Rind with link Sawan Khan Rind
& Sultan Chandio Mile 0/0-8/6 (14.0
Kms)
2006 Construction of road from village Gulan
Zardari Allahyar Unar to Anb Junejo,
road mile 0/0-2/7 (4.63 Kms).
Umerkot
Approved
02.03.2006
2015-16
423.650
284.500
7.500
0.000
292.000
131.650
12.000
0.000
12.000
0.000
69
72
59.825
59.825
Umerkot
Approved
01.11.2007
2014-15
78.876
35.091
19.099
0.000
54.190
24.686
3.000
0.000
3.000
0.000
69
73
21.686
0.000
S.B.A
Approved
12.05.2011
2013-14
37.998
9.500
14.578
0.000
24.078
13.920
13.920
0.000
13.920
0.000
63
100
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
348.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
8.000
0.000
8.000
Actual
Exp. upto
Jun, 12
7
298.000
FPA
{316}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2007 Construction of road from Dodapur to
village Buxan Katohar Taluka Garhi
Khaso (7.00 Kms).
2008 Construction of road from Indus
Highway to Village Manjhoo via
Makhdoom Saher i/c causeway @ mile
0/0-4/2 in Petaro Taluka Kotri
2009 Construction of road from village
Soomra to Dargah Muhammad Hashim
Bukhari (1.20 Kms) Tando Masti to
village Faqir Muhammad Rind (1.00
Kms) Kandhara road to village Bakhat
Ali Chang (1.50 Kms) Jama Masjid
village Usman Bhayo to Eid Gaah (1.0
Kms) & villa
2010 Construction Bridge on Mir Wah Canal
near Bhurgari Regulator, UC Bhurgari.
Location of
Scheme/
District
3
Jacobabad
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
12.4.2011
6
47.022
Actual
Exp. upto
Jun, 12
7
20.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
27.022
0.000
Est. Exp.
upto
June' 13
10
47.022
Throwfwd
as on
01-07-13
11
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
1.000
0.000
1.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
100
102
0.000
0.000
Jamshoro
Approved
17.06.2011
2013-14
41.540
25.000
12.624
0.000
37.624
3.916
3.916
0.000
3.916
0.000
91
100
0.000
0.000
Khairpur
Approved
21.2.2011
2013-14
43.963
25.000
12.500
0.000
37.500
6.463
6.463
0.000
6.463
0.000
85
100
0.000
0.000
Khairpur
Approved
2.4.2011
2013-14
59.784
44.500
3.238
0.000
47.738
12.046
12.046
0.000
12.046
0.000
80
100
0.000
0.000
2011 Construction of road from Talpur Wada Khairpur
to village Khawaja (3.00 Kms).
2012 Construction / W/R of road from
T. Allahyar
Hyderabad - Mirpurkhas road to Tando
Allahyar Mirwah road @ Bhatti Hotel
mile 0/0-2/3 (3.82 Kms).
2013 Construction of village Khair
Larkana
Muhammad unar to village Mir Hassan
Jagirani road mile 0/0-0/5 (1.00 Kms).
Approved
21.2.2011
Approved
26.10.2011
2013-14
19.143
9.143
10.000
0.000
19.143
0.000
1.000
0.000
1.000
0.000
100
105
0.000
0.000
2013-14
70.656
63.790
6.866
0.000
70.656
0.000
2.000
0.000
2.000
0.000
100
103
0.000
0.000
Approved
20.12.2013
2013-14
5.643
1.820
0.500
0.000
2.320
3.323
3.323
0.000
3.323
0.000
41
100
0.000
0.000
2014 Construction of road from Sadhuja
Phull road to Douro B ehan mile 0/0-3/1
(5.00 Kms).
2015 Construction of road from Berani (Jan
Muhammad Rind) road to zardari Farm
road mile 0/0-2/4 (4.00 Kms).
2016 Construction of Flover Bridge at Berani
Railway Phattak at Tando Adam
N. Feroze
Approved
19.03.2009
2013-14
27.981
20.000
7.981
0.000
27.981
0.000
1.000
0.000
1.000
0.000
100
104
0.000
0.000
Sanghar
Approved
08.03.2011
2013-14
23.274
12.000
2.818
0.000
14.818
8.456
8.456
0.000
8.456
0.000
64
100
0.000
0.000
Sanghar
Approved
22.01.2010
2013-14
393.640
279.997
90.000
0.000
369.997
23.643
25.000
0.000
25.000
0.000
94
100
0.000
0.000
2017 Construction of link road Hyderabad Mipurkhras road to Ansari Farm No. 1,
Ansari Farm no. 2, Ansari Farm No. 3,
mile 0/0-4/3
T. Allahyar
Approved
20.07.2011
2014-15
64.923
25.000
14.500
0.000
39.500
25.423
8.000
0.000
8.000
0.000
61
73
17.423
0.000
{317}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2018 Construction of Road from Al-Noor
Sugar Mill Moro Dour Road to Mukeen
Dahri to Khuda Bux Dahri Road Mile
0/0-3/6
2019 Construction of Vee Hingorja to
Veenjhanihari road mile 0/0-10/0 (16
Kms)
2020 Construction of Mettled road KDA Nali
to Gul Manda road mile 0/0-3/6 (6.00
Kms).
2021 Construction of Sindh Coastal Highway
Sakro / Gaghar Phatak - Keti Bandar Shah Ghorabari/ Bunder - Ali Bunder
(Ghaghar Phatak - Keti Bunder Phase1) of 90.0 Kms
2022 Construction of road Diplo - Islamkot
road to Konral via Verhar Taluka Diplo
(10.00 Kms).
2023 Cosntruction of road from Hussain
Khan Thoro to Ghotana via shah
Khamiso Dargha road mile 0/0-2/4. (4.02
Kms)
2024 Construction of 3 Kms road from village
Bhai Khan Chandio via Kanti Wah to
village Rasool Bux Deh Bhogri, UC
Kotri Allah Rakhio Shah, Taluka Ghora
Bari, (3.22 Kms)
2025 Construction of link road from Thull
Bahu Khoso road to Talani Makam Mir
Ghulam Abbas Jakhrani mile 0/0-2/4
(4.00 Kms)
2026 Construction of road from Mouladad
Phatak Jacobabad to Bye Pass via Haji
Lakhmire Brohi, Taluka Garhi Khairo
(3.00 Kms)
2027 Construction of road Internal road Faiz
Wah and Left Bank Faiz Wah upto
Malha Dhareja (4.00 kms).
2028 Construction of from Mori Choudgi to
village Dost Mohammad Jatoi (4.00
Kms).
2029 Construction of road from Asian Bank
to village Moryo Phulpoto (2.50 Kms.
Location of
Scheme/
District
3
S.B.A
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
25.5.2011
Tharparkar
Approved
26.09.2012
Thatta
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
23.458
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
39
115
0.000
0.000
6
38.458
2015-16
299.954
0.000
5.000
0.000
5.000
294.954
10.000
0.000
10.000
0.000
142.477
142.477
Approved
03.12.2011
2013-14
48.064
33.145
7.500
0.000
40.645
7.419
9.000
0.000
9.000
0.000
85
103
0.000
0.000
Thatta
Approved
07.01.2007
2015-16
2407.949
732.893
200.000
0.000
932.893
1475.056
200.000
0.000
200.000
0.000
39
47
637.528
637.528
Tharparkar
Approved
23.05.2012
2015-16
178.406
12.500
0.000
12.500
165.906
10.000
0.000
10.000
0.000
13
77.953
77.953
Hyderabad
Approved
07.01.2012
2013-14
33.262
8.442
16.000
0.000
24.442
8.820
8.820
0.000
8.820
0.000
73
100
0.000
0.000
Thatta
Approved
03.12.2011
2013-14
20.266
6.289
9.500
0.000
15.789
4.478
5.000
0.000
5.000
0.000
78
103
0.000
0.000
Jacobabad
Approved
20.12.2011
2013-14
26.873
5.981
10.000
0.000
15.981
10.892
10.892
0.000
10.892
0.000
59
100
0.000
0.000
Jacobabad
Approved
31.12.2011
2013-14
24.000
3.600
5.200
0.000
8.800
15.200
15.200
0.000
15.200
0.000
37
100
0.000
0.000
Khairpur
Approved
10.3.2012
2013-14
44.097
7.200
36.896
0.000
44.096
0.001
1.000
0.000
1.000
0.000
100
102
0.000
0.000
Khairpur
Approved
31.12.2011
2013-14
27.808
17.200
11.216
0.000
28.416
-0.608
1.000
0.000
1.000
0.000
102
106
0.000
0.000
Khairpur
Approved
12.12.2012
2013-14
17.474
5.250
7.000
0.000
12.250
5.224
5.224
0.000
5.224
0.000
70
100
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
15.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
25.000
0.000
25.000
Actual
Exp. upto
Jun, 12
7
15.000
FPA
{318}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2030 Cosntruction of road from Dowood
Khairpur
Goth to Razi Goth (2.40 Kms)
2031 Construction of road village Aziz
Khairpur
Phulpoto via Daud Goth (3.00 kms)
2032 Construction of road Moosani Bye Pass
Khairpur
to village Noonari, Malah Sohag (3.00
Kms).
2033 Construction of Internal road Manghan
Khairpur
Wari (2.50 Kms).
2034 Construction of road from Shaikh
Hyderabad
Bhirkio road to Jaffar Khan Bhurgari
via Sher Mohd Bhurgari & Lal Bux UC
Moolan mile 0/0-1/5 ( 2.5 kms)
2035 Construction of road network at Sr. No. Hyderabad
290 & 291 Goth Wahid Bux, Fasadi Wah
Qasimabad, Hyderabad 5.00 Kms
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
12.12.2012
Approved
2013-14
12.12.2012
Approved
2013-14
12.12.2012
2036 Construction of road network at Sr. No.
144/2 Goth Wahid Bux, Fasadi Wah,
Qasimabad Hyderabad mile 0/0-3/1 (
5.00 Kms)
2037 Construction of road from Super
Highway to Umer Jamot Goth Deth
Chohur UC - 2 Gadap Town (5.00 Kms)
Revised
Allocation 2012-13
Total
F.P.A.
8
9
11.500
0.000
Throwfwd
as on
01-07-13
11
2.306
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
86
100
0.000
0.000
6
16.956
21.778
6.300
12.603
0.000
18.903
2.875
3.000
0.000
3.000
0.000
87
101
0.000
0.000
26.548
6.300
9.000
0.000
15.300
11.248
11.248
0.000
11.248
0.000
58
100
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
14.650
Allocation for
2013-14
Capital Revenue
Total
12
13
14
2.306
0.000
2.306
Actual
Exp. upto
Jun, 12
7
3.150
FPA
15
0.000
Approved
12.12.2012
Approved
7/1/2012
2013-14
23.271
15.250
8.000
0.000
23.250
0.021
1.000
0.000
1.000
0.000
100
104
0.000
0.000
2013-14
19.844
5.625
7.625
0.000
13.250
6.594
7.000
0.000
7.000
0.000
67
102
0.000
0.000
Approved
7/1/2012
2013-14
32.112
5.625
13.000
0.000
18.625
13.487
13.487
0.000
13.487
0.000
58
100
0.000
0.000
Hyderabad
Approved
7/1/2012
2013-14
32.845
5.625
12.595
0.000
18.220
14.625
14.625
0.000
14.625
0.000
55
100
0.000
0.000
Karachi
Approved
24-01-2012
2013-14
33.715
11.250
12.000
0.000
23.250
10.465
10.465
0.000
10.465
0.000
69
100
0.000
0.000
2038 Construction of road from Mubarak
village road to Derya Khan Goth UC 8
Gabo Pat Kiamari Karachi mile 0/0-1/7
(3.0 kms)
2039 Construction of Internal and
Surroundings roads of Faqir
Mohammad Goth Gadap town District
Malir mile 0/0-3/1 (5.00 kms)
2040 Construction of various roads in
GADAP Town Karachi mile 0/0-3/0
(5.00 kms) (Construction of road from
Malir Halt road to Memon Goth via KN
Academy)
2041 Const: of Internal & Surrounding Roads
of Khasti Barohi Goth. = 4.00 kms
Karachi
Approved
24-01-2012
2013-14
19.658
6.750
9.000
0.000
15.750
3.908
4.500
0.000
4.500
0.000
80
103
0.000
0.000
Karachi
Approved
24-01-2012
2013-14
27.194
11.250
12.000
0.000
23.250
3.944
5.000
0.000
5.000
0.000
85
104
0.000
0.000
Karachi
Approved
20.02.2012
2013-14
48.411
29.250
12.000
0.000
41.250
7.161
8.000
0.000
8.000
0.000
85
102
0.000
0.000
Karachi
Approved
20.02.2012
2013-14
37.191
9.000
13.000
0.000
22.000
15.191
15.191
0.000
15.191
0.000
59
100
0.000
0.000
2042 Const: of Road Mevo Khaskheli to Ganj
Bahar via village Lashari mile 0/0-1/7
(3.0kms)
T.M. Khan
Approved
27-01-2012
2013-14
22.051
6.750
10.000
0.000
16.750
5.301
6.000
0.000
6.000
0.000
76
103
0.000
0.000
{319}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2043 Const: of Road from Bachani to village
Usman Hingoro Taluka Bulri Shah
Karim mile 0/0-1/7 (3.0 kms)
2044 Const: of Road from Rind Oil Field Sim
Nali to village Mitho Chang Taluka
Tando Ghulam Hyder mile 0/0-1/7 =
3.01 kms
2045 Const: of road from Bachal Shah road
to village Ameer Bhaugwar to Hyder
Mehkani road 0/0-1/4 (2.41 km).
2046 Construction of mettled road Indus
Highway to Murad Khushik via Birmani
Bagh Ali Qureshi Palio Lohar mile 0/02/1+330' (3.50 Kms)
2047 Construction of road from Siyal Band to
Ali Bux, Khair Mohammad, Sono
Chandio, Dano Chandio mile 0/0-5/0
(8.05 Kms)
2048 Construction of road from Naein Shakh
to Village Bachal Leghari via Usman
Leghari mile 0/0-3/1 (5.00 Kms)
2049 Construction of road from Mado to
Charo road to Sadhar village mile 0/03/1 (5.00 Kms).
2050 Construction of road from village Charo
to Mado road alongwith Inspection path
M.N.V Drain mile 0/0-1/7 (3.00 Kms)
2051 Construction of road from Super
Highway Bye Pass Hyderabad to Railo
Main via Lakhano Shoro mile 0/0-3/0
4.83 Kms
2052 Construction of roads in UC Bubak
Taluka Sehwan (10 Kms)
2053 Construction of road from Super
Highway Sari road (Habkan) to
Dhamach mile 0/0-3/1 (5.00 Kms)
2054 Constructio of road from Sarwar Pir
road to Ghoram Nohani Goth Taluka
Golarchi mile 0/0-1/7 (3.00 Kms)
Location of
Scheme/
District
3
T.M. Khan
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
24-01-2012
T.M. Khan
Approved
24-01-2012
T. Allahyar
Revised
Allocation 2012-13
Total
F.P.A.
8
9
9.000
0.000
2013-14
23.234
6.771
9.000
0.000
15.771
7.463
8.500
0.000
8.500
0.000
68
104
0.000
0.000
Approved
7/1/2012
2013-14
19.740
2.603
2.000
0.000
4.603
15.137
15.137
0.000
15.137
0.000
23
100
0.000
0.000
Dadu
Approved
26-10-2011.
2013-14
24.741
3.765
2.500
0.000
6.265
18.476
18.476
0.000
18.476
0.000
25
100
0.000
0.000
Dadu
Approved
26-10-2011.
2013-14
34.121
6.036
11.500
0.000
17.536
16.585
16.585
0.000
16.585
0.000
51
100
0.000
0.000
Dadu
Approved
26-10-2011.
2013-14
32.271
9.681
12.590
0.000
22.271
10.000
11.000
0.000
11.000
0.000
69
103
0.000
0.000
Dadu
Approved
25-01-2012
2013-14
33.865
5.513
13.000
0.000
18.513
15.353
15.353
0.000
15.353
0.000
55
100
0.000
0.000
Dadu
Approved
25-01-2012
2013-14
23.884
3.438
8.500
0.000
11.938
11.947
11.947
0.000
11.947
0.000
50
100
0.000
0.000
Jamshoro
Approved
26-10-2011.
2013-14
19.807
14.942
4.865
0.000
19.807
0.000
1.000
0.000
1.000
0.000
100
105
0.000
0.000
Jamshoro
Approved
3/12/2011
Approved
26-10-2011.
2013-14
66.925
35.202
30.723
0.000
65.925
1.000
2.000
0.000
2.000
0.000
99
101
0.000
0.000
2013-14
26.608
17.981
8.627
0.000
26.608
0.000
1.000
0.000
1.000
0.000
100
104
0.000
0.000
Approved
24-12-2011
2013-14
15.000
1.000
7.000
0.000
8.000
7.000
7.000
0.000
7.000
0.000
53
100
0.000
0.000
Jamshoro
Badin
Throwfwd
as on
01-07-13
11
5.465
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
74
100
0.000
0.000
6
21.215
Estimated
Cost
Est. Exp.
upto
June' 13
10
15.750
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.465
0.000
5.465
Actual
Exp. upto
Jun, 12
7
6.750
FPA
15
0.000
{320}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2055 Construction of road from Badin Badin
Sujawal road at mile 28/4 to
Rasheedabad road mile 0/0-3/1 (5.00
Kms).
2056 Construction of road from village road
Thatta
from Ahmed Lunjar to Ali Otho mile 0/01/7 (3.00 Kms)
2057 Construction of road from Fateh Wah to
Thatta
Bathoro to Jati Chowk road via village
Haji Mallah and Dargah mile 0/0-2/2 i/c
approach 0/4+400 (4.55 kms) .(Revised)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
24-12-2011
2058 Construction of mettled road from
village Qadir Bux Jaro to village Kaber
Khan Chandio mile 0/0-3/1 (5.00 Kms)
6
31.206
Actual
Exp. upto
Jun, 12
7
17.150
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
12.000
0.000
Est. Exp.
upto
June' 13
10
29.150
Throwfwd
as on
01-07-13
11
2.056
Allocation for
2013-14
Capital Revenue
Total
12
13
14
2.056
0.000
2.056
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
93
100
0.000
0.000
Approved
3/12/2011
2013-14
32.271
5.250
8.000
0.000
13.250
19.021
19.021
0.000
19.021
0.000
41
100
0.000
0.000
Approved
25.4.2013
2013-14
47.294
20.253
13.399
0.000
33.652
13.642
13.642
0.000
13.642
0.000
71
100
0.000
0.000
Approved
3/12/2011
2013-14
33.865
14.000
12.000
0.000
26.000
7.865
7.865
0.000
7.865
0.000
77
100
0.000
0.000
2059 Construction of Main Jhullori-Dengan
Mirpurkhas Approved
road to Main Umerkot road, connect 78
24-01-2012
mile Mori road / Sugar Mill road via
Tawakal Lashari, Wagho Kolhi, Dhani
Buksh Malkani & Hemraj Kolhi village
mile 0/0-7/4 (12.08 Kms)
2060 Construction of road from village
Tharparkar Approved
Alamsar to village Jessejopar taluka
23.05.2012
Chachro mile 0/0-3/6 (6.00 Kms)
2061 Construction of road from village
Tharparkar Approved
Jessejopar to village Neblo Taluka
23.05.2012
Chachro mile 0/0-6/2 (10.00 Kms).
2062 Construction of link road from Lundo
Sanghar
Approved
Maqsoodo Rind to village Jado Zardar
7/1/2012
via Haji Bangul Zardari mile 0/0-1/5
(2.60 Kms).
2063 Construction of road from NawabshahS.B.A
Approved
Khadhar (Jaddan Stop) to village
4/1/2012
Dhingano Jamali via village Haji Haron
Brohi and Sanwal Mugheri UC
Khadhar (3.5 Kms)
2064 Construction of road from Fakirabad
Khairpur
Approved
Chudahoo road to Faizal Mahar 3.00
12.12.2011
Kms
2065 Construction of road from Bozdar-Thari Khairpur
Approved
road to village Hashim Gopang (2.80
12.12.2011
Kms)
2015-16
114.061
35.052
15.000
0.000
50.052
64.009
5.000
0.000
5.000
0.000
44
48
29.504
29.504
2015-16
129.996
0.000
5.000
0.000
5.000
124.996
5.964
0.000
5.964
0.000
59.516
59.516
2015-16
163.204
0.000
6.250
0.000
6.250
156.954
8.000
0.000
8.000
0.000
74.477
74.477
2013-14
19.426
4.350
7.000
0.000
11.350
8.076
8.500
0.000
8.500
0.000
58
102
0.000
0.000
2013-14
29.391
6.300
8.000
0.000
14.300
15.091
15.091
0.000
15.091
0.000
49
100
0.000
0.000
2013-14
21.012
6.300
9.000
0.000
15.300
5.712
5.712
0.000
5.712
0.000
73
100
0.000
0.000
2013-14
20.292
5.880
7.412
0.000
13.292
7.000
7.000
0.000
7.000
0.000
66
100
0.000
0.000
Thatta
{321}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2066 Construction of Mund Jamrao
Khairpur
Choundiko road to village Gohram
Jagirani (3.0 Kms)
2067 Construction of road from of road from Khairpur
Kandiari Lakha to Satyaro (5.00 Kms).
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
12.12.2011
Approved
12.12.2011
2068 Construction of road from Salephat
Sikanderabad road to various villages of
RD - 186 upto Sarwar Shambani to
Sardar Darya Khan Bhmbhro mile 0/01/5 (2.50 Kms)
2069 Construction of road from Chounga
Bridge to Anwar Jatoi to Dayagir
Chowki mile 0/0-1/4 (2.50 Kms)
2070 Construction of road from Maitla to
Hanif Indher via Bado Sher Abdul
Qadir Chachar - Shahmir Indher
Khanan Idher mile 0/0-1/7 (3.00 Kms).
2071 Construction of road from Deveri road
to Ghulam Hyder Rind via Moj Ali Rind
mile 0/0-1/5 (2.60 Kms)
.
2072 Construction of road from Kamoon
Shaheed to Khambhra road to Jindo
Chachar & Janib Chachar mile 0/0-1/3
(2.20 Kms)
2073 Construction of road from National
Highway Bye Pass to Qaimuddin
Kalhoro mile 0/0-2/0 (3.20 Kms).
2074 Construction of road from Kamoon
Shaheed Naseer Dhandhu Village
Muhammad Amin Chachar via Pir
Zurawar Shah (3.0 Kms)
2075 Construction of road from National
Highway at Pir Aziz Kirmani to village
Mattar Kot (3.0 Kms)
2076 Constructrion of road from Jeewan
Khan Pitafi road to Maikhana Khirohi
mile 0/0-3/1 (5.00 Kms).
2077 Construction of road from G.T road to
Reharki Sahib, Poojwadyoon
Deweryoon, Sahib and S.S.D Dham
Raherki Sahib (5.00 Kms).
Sukkur
Revised
Allocation 2012-13
Total
F.P.A.
8
9
8.000
0.000
Throwfwd
as on
01-07-13
11
6.492
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
69
100
0.000
0.000
6
20.792
2013-14
39.212
9.750
12.000
0.000
21.750
17.462
17.462
0.000
17.462
0.000
55
100
0.000
0.000
Approved
30.12.2011
2013-14
18.941
2.800
8.000
0.000
10.800
8.141
8.141
0.000
8.141
0.000
57
100
0.000
0.000
Sukkur
Approved
03.12.2011
2013-14
18.183
5.250
2.000
0.000
7.250
10.933
10.933
0.000
10.933
0.000
40
100
0.000
0.000
Sukkur
Approved
20.12.2011
2013-14
22.686
1.817
7.000
0.000
8.817
13.869
13.869
0.000
13.869
0.000
39
100
0.000
0.000
Ghotki
Approved
03.12.2011
2013-14
20.006
4.679
8.000
0.000
12.679
7.327
7.327
0.000
7.327
0.000
63
100
0.000
0.000
Ghotki
Approved
20.12.2011
2013-14
23.998
8.909
6.181
0.000
15.090
8.908
8.908
0.000
8.908
0.000
63
100
0.000
0.000
Ghotki
Approved
03.12.2011
2013-14
25.524
5.330
9.000
0.000
14.330
11.194
11.194
0.000
11.194
0.000
56
100
0.000
0.000
Ghotki
Approved
03.12.2011
2013-14
23.882
4.500
8.000
0.000
12.500
11.382
11.382
0.000
11.382
0.000
52
100
0.000
0.000
Ghotki
Approved
03.12.2011
2013-14
23.030
4.500
8.000
0.000
12.500
10.530
10.530
0.000
10.530
0.000
54
100
0.000
0.000
Ghotki
Approved
03.12.2011
2014-15
39.485
4.309
13.000
0.000
17.309
22.176
10.000
0.000
10.000
0.000
44
69
12.176
0.000
Ghotki
Approved
03.12.2011
2014-15
40.931
5.250
7.715
0.000
12.965
27.966
10.000
0.000
10.000
0.000
32
56
17.966
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
14.300
Allocation for
2013-14
Capital Revenue
Total
12
13
14
6.492
0.000
6.492
Actual
Exp. upto
Jun, 12
7
6.300
FPA
{322}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2078 Construction of road from Mashooque
Shikarpur
Ali Dahani to Alaf Khan Dahani via
Khan Muhammad Dahani mile 0/0-2/2 =
3.60 Kms
2079 Construction of road from Darya Khan
Shikarpur
Detho to Bhutta Goth via Rakhayl Ji
Wandh (5 Kms)
2080 Construction of road from Gaheja road
Shikarpur
to Soomra village (5 Kms)
2081 Construction of road from 10 Mile to
Shikarpur
Sardar Fateh Muhammad Khan Jatoi
(4.00 Kms)
2082 Construction of road from via
Jacobabad
Jacobabad Thull Main road to village
Mir Amir Khan khoso Deh Rahimabad
UC Kot Jangu Taluka Thull (3.00 Kms).
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
26.01.2012
6
22.376
Actual
Exp. upto
Jun, 12
7
4.350
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
10.000
0.000
Est. Exp.
upto
June' 13
10
14.350
Throwfwd
as on
01-07-13
11
8.026
Allocation for
2013-14
Capital Revenue
Total
12
13
14
8.026
0.000
8.026
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
64
100
0.000
0.000
Approved
20.01.2012
2013-14
33.843
6.000
7.921
0.000
13.921
19.922
19.922
0.000
19.922
0.000
41
100
0.000
0.000
Approved
12.12.2011
Approved
12.12.2011
2013-14
30.859
6.000
7.500
0.000
13.500
17.359
17.359
0.000
17.359
0.000
44
100
0.000
0.000
2013-14
28.045
9.600
2.625
0.000
12.225
15.820
15.820
0.000
15.820
0.000
44
100
0.000
0.000
Approved
03.12.2011
2013-14
21.280
6.300
10.000
0.000
16.300
4.980
4.980
0.000
4.980
0.000
77
100
0.000
0.000
2083 Construction of link road from Thull
Kashmore @ Approved
New Bye Pass @ mile 1/7 to connected
Kandhkot
26.1.2012
Hassanabad road via village Umar Khan
Khoso mile 0/0-1/7 (3.00 Kms).
2013-14
24.870
7.200
10.000
0.000
17.200
7.670
7.670
0.000
7.670
0.000
69
100
0.000
0.000
2084 Construction of link road from Thul
Kashmore @ Approve
Saifal road at mile 11/0 to village Sardar Kandhkot
26.1.2012
Sher Muhammad Khan Mari road to
connect Ghulam Sarwar Khan Sarki
road (5.00 Kms)
2085 Construction of road from Manganhar Kashmore @ Approved
road to village Nazir Ahmed via Buxi
Kandhkot 13.12.2011
Khan Dombki, Sheraz Khan Dombki,
Fareed Khan Dombki, Sikandar Khan
Dombki and Ibrahim Khan Dombki
(4.40 Kms).
2086 Construction of road from Bangul Dero
Larkana
Approved
Ghari Khuda Bux Bhutto road at mile
17.10.2011
0/2 to village Seewo Labani via
Muhammad Labano and Bungul Dero
High School (3.00 Kms)
2087 Construction of road from Naudero
Larkana
Approved
Ratodero road to Koreja via Graveyard
17.10.2011
of Shuhdai (18th October 2007) along
Sim Drain mile 0/0-1/7 3.00 Kms
2013-14
36.390
12.000
15.000
0.000
27.000
9.390
9.390
0.000
9.390
0.000
74
100
0.000
0.000
2013-14
32.818
10.800
12.018
0.000
22.818
10.000
10.000
0.000
10.000
0.000
70
100
0.000
0.000
2013-14
21.048
2.700
10.648
0.000
13.348
7.700
7.700
0.000
7.700
0.000
63
100
0.000
0.000
2013-14
21.104
0.000
2.000
0.000
2.000
19.104
19.104
0.000
19.104
0.000
100
0.000
0.000
{323}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
2088 Construction of road from Kamber
Larkana
Approved
2014-15
Railway Track, new Nazar Mohalla
17.10.2011
alongwith Rice Canal IP Side to
Circular By-Pass 5.00 Kms
2089 Construction of road from Rehmatpur
Larkana
Approved
2013-14
Phatak to Circular By-Pass (Alongwith
17.10.2011
Main Railway Line Larkana to Karachi)
5.00 Kms
2090 Construction of Kotri Sher shah Soori
Thatta
Approved
2013-14
road mile 0/0-8/2 (Priority mile 4/0-8/3
3.12.2011
(7.00 Kms).
2091 Construction of roads in UC Khudadad
Dadu
Approved
2014-15
Taluka Dadu (7.44 Kms)
26-10-2011
2092 Construction of road from village Sayed Mirpurkhas Approved
2013-14
Ghulam Hyder Shah to Sayed Imtiaz Ali
4/1/2012
Shah (2.50 Kms).
2093 Construction of Road from Guddu along Jacobabad Approved
2015-16
Patt Feeder Canal upto RD-109 Shahi
Wah upto Border of Balouchistan
Province mile 0/0-9/0 =90-0 M=144.90
Kms (Taluka Kashmore).
Revised
Allocation 2012-13
Total
F.P.A.
8
9
10.000
0.000
Throwfwd
as on
01-07-13
11
40.963
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
32
37
37.963
0.000
6
59.963
32.165
4.500
15.000
0.000
19.500
12.665
12.665
0.000
12.665
0.000
61
100
0.000
0.000
44.557
30.000
17.000
0.000
47.000
-2.443
1.000
0.000
1.000
0.000
105
108
0.000
0.000
58.475
11.300
22.500
0.000
33.800
24.675
3.000
0.000
3.000
0.000
58
63
21.675
0.000
18.236
9.000
11.500
0.000
20.500
-2.264
0.010
0.000
0.010
0.000
112
112
0.000
0.000
987.500
375.236
5.000
0.000
380.236
607.264
15.000
0.000
15.000
0.000
39
40
296.132
296.132
Estimated
Cost
Est. Exp.
upto
June' 13
10
19.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
3.000
0.000
3.000
Actual
Exp. upto
Jun, 12
7
9.000
FPA
2094 Construction of Road from Sanhri
Sarak to Noor Wah mile 0/0-18/6 (30.0
Kms)
2095 Constrcution / Repair of road from
Tando Bago Jhudo road at mile 17/0 to
connect Tando Bago Digri road at point
Alamabad mile 0/0-8/6 (14.08 Kms)
Jacobabad
Approved
2014-15
133.129
59.000
0.000
0.000
59.000
74.129
8.000
0.000
8.000
0.000
44
50
66.129
0.000
Badin
Approved
09.04.2008
2015-16
69.146
28.000
5.000
0.000
33.000
36.146
25.000
0.000
25.000
0.000
48
84
5.573
5.573
2096 Construction of road from Dehi Tando
Jan Mohammad road @ point 57 Mori
to Jhudo with link to village Haji
Ibrahim Jalo and village Rori village
Ghulam Mustafa Brohi 0/0-12/0 (19.2
km)
2097 Construction of road from Dumbalo to
Ghulam Shah Mori Road via S.B.
H.B.A. UD Arian mile 5/5-15/0. Phase II (15.95)
2098 Reconstruction of road from Phardo
Jamali to Khudro mile 0/0-7/0 (11.20
Kms)
Badin
Approved
08.01.2008
2015-16
119.388
32.500
5.000
0.000
37.500
81.888
40.000
0.000
40.000
0.000
31
65
20.944
20.944
Badin
Approved
31.01.2008
2015-16
91.486
39.000
5.000
0.000
44.000
47.486
48.000
0.000
48.000
0.000
48
101
0.000
0.000
Badin
Approved
30.01.2008
2014-15
62.523
25.000
5.000
0.000
30.000
32.523
20.000
0.000
20.000
0.000
48
80
12.523
0.000
(R)
(R)
(R)
(RR
(R)
(R)
{324}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
(R) (RR
(R)
2099 Construction of Hyderabad Mirpurkhas Hyderabad Approved
2015-16
Bye pass road mile 0/0-6/4 = 6-4 = 10.46
19.09.2005
Kms.
2100 Construction of Tando Ahmed Khan
Jamshoro
Approved
2015-16
Karchat Center (Kherthar National
27.10.2005
Park) Thano Bulla Khan mile 0/0-45/0 =
45-0 (M) = 72.45 Kms.
2101 Construction of Mirpurkhas By pass
Mirpurkhas Approved
2015-16
road connect Hyderabad road Tando
22.02.2007
Adam road Khan road and Sindhri road
with over head bridge near Ratanabad
Road Mile 0/0-11/0 (M) = 17.71 Kms .
2102 Construction of road from Nawabshah
Shahdadpur Hala Khyber road mile 0/038/4 = 38-4 (M) = 61.98 Kms.
2103 Construction of road from MKhas to
NShah along old alignment Road Mile
0/0-43/0 = 43-0 (M) = 69.23 Kms.
Actual
Estimated
Exp. upto
Cost
Jun, 12
6
7
(R) (R)
(R)
208.123
7.000
Revised
Allocation 2012-13
Total
F.P.A.
8
9
8.000
0.000
Est. Exp.
upto
June' 13
10
15.000
Throwfwd
as on
01-07-13
11
193.123
Allocation for
2013-14
Capital Revenue
Total
12
13
14
10.000
0.000
10.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
7
12
91.562
91.562
167.996
56.000
7.000
0.000
63.000
104.996
30.000
0.000
30.000
0.000
38
55
37.498
37.498
248.017
75.500
5.000
0.000
80.500
167.517
12.000
0.000
12.000
0.000
32
37
77.759
77.759
Sanghar
Approved
03.05.2006
2015-16
251.084
63.000
5.000
0.000
68.000
183.084
10.000
0.000
10.000
0.000
27
31
86.542
86.542
Sanghar
Approved
01.03.2007
2015-16
548.969
54.912
7.500
0.000
62.412
486.557
40.000
0.000
40.000
0.000
11
19
223.279
223.279
2104 Construction of Southern Bypass at
T. Allahyar
Tando Allahyar road mile 0/0-5/4 = 5-4
(M) = 8.85 Kms.
2105 Construction of Naukot By- Pass road
Tharparkar
mile 0/0-7/4 = 7-4 (M) = 12.07 Kms.
2106 Construction of road from Gujjo - Jung
Thatta
Shahi - Nooriabad road mile 2/4-39/0 =
36-4 = (M) = 58.76 Kms.
2107 Construction of Road from Annupani to
Umerkot
Bhittala mile 0/0-17/0 = 17-0 (M) = 27.37
Kms.
2108 Construction / Widening /
Umerkot
Reconditioning & Resurfacing of
Umerkot Bye Pass road mile 0/0-16/6 =
16-6 (M) = 26.96 Kms..
2109 Construction of link road from Cheeta
Umerkot
Chowk to Haji Arab via Mokaryar Haji
Adam Nohri mile 0/0-9/3 (15 Kms)
Approved
10.01.2005
2015-16
140.660
61.500
1.250
0.000
62.750
77.910
12.000
0.000
12.000
0.000
45
53
32.955
32.955
Approved
08.11.2003
Approved
08.11.2003
2014-15
68.456
29.700
1.250
0.000
30.950
37.506
8.000
0.000
8.000
0.000
45
57
29.506
0.000
2015-16
181.193
67.748
5.000
0.000
72.748
108.445
10.000
0.000
10.000
0.000
40
46
49.223
49.223
Approved
08.11.2003
2015-16
237.028
75.090
1.250
0.000
76.340
160.688
10.000
0.000
10.000
0.000
32
36
75.344
75.344
Approved
13.10.205
2015-16
134.432
45.500
1.250
0.000
46.750
87.682
8.000
0.000
8.000
0.000
35
41
39.841
39.841
Approved
07.05.2008
2015-16
121.500
47.900
5.000
0.000
52.900
68.600
8.000
0.000
8.000
0.000
44
50
30.300
30.300
2110 Const: of road from Umerkot to Soofi
Dhoro Naro road on Krowah Path via
Hurabad 7 mile mori 18.00 Kms
Approved
02.01.2008
2015-16
90.000
27.200
1.250
0.000
28.450
61.550
8.000
0.000
8.000
0.000
32
41
26.775
26.775
Umerkot
{325}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2111 Construction of Road from Tajjal Lakh
Khairpur
Shairf Padaro Road mile 0/0-28/4 (14.0
Kms)
2112 Construction of Road from Pholri Road
Khairpur
to RD-463 of Nara Canal upto Pir bux
Gaho with link to village Baseero mile
0/0-36/0 (58.0 Kms)
2113 Construction of Road from Nara Tajjal
Khairpur
Gate Road to Khumbhraho Channel
(Nauabad).
2114 Construction of Road from Pacca Chang Khairpur
Bangho Road to Ranjo Mashori via Pir
Ghulamullah Shah to village Khaskheli
@ Attah Mohammad mashori 11.0 Km
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
12.3.2007
6
244.060
Actual
Exp. upto
Jun, 12
7
104.645
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
1.250
0.000
Est. Exp.
upto
June' 13
10
105.895
Throwfwd
as on
01-07-13
11
138.165
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
43
45
66.583
66.583
Approvoed
19.1.2007
2014-15
305.240
107.500
1.250
0.000
108.750
196.490
10.000
0.000
10.000
0.000
36
39
186.490
0.000
Approved
07.3.2008
2014-15
50.713
7.000
1.250
0.000
8.250
42.463
5.000
0.000
5.000
0.000
16
26
37.463
0.000
Approved
20.2.2008
2014-15
63.888
18.005
1.250
0.000
19.255
44.633
5.000
0.000
5.000
0.000
30
38
39.633
0.000
Approved
20.2.2008
approved
20.2.2008
2014-15
64.397
12.800
1.250
0.000
14.050
50.347
5.000
0.000
5.000
0.000
22
30
45.347
0.000
2014-15
65.312
19.500
5.000
0.000
24.500
40.812
10.000
0.000
10.000
0.000
38
53
30.812
0.000
Khairpur
Approved
20.1.2008
2014-15
72.730
9.000
1.250
0.000
10.250
62.480
8.000
0.000
8.000
0.000
14
25
54.480
0.000
2115 Construction of Road from Malak
Chowdagi to Nandi Thari (12.0 Km)
2116 Construction of Road from Kumb Kot
Lalu Jhangu Road to village Talpur
Wadda manzoor Phull to Siyal village
Road mile 0/0-7/0 (11.26 kms)
2117 Construction of Road from Haji
Mohammad Hassan Chang to Fakir
Amir bux majeedano & Wali
Mohammad Majeedano
2118 Construction of road from Kot Lalu
Nawab Shah Road to Wadero Abdullah
Lakhejo Kabool Ahmed Rajper Liaquat
Rajer and Korhi Jalal Ji (13 Km)
Khairpur
Khairpur
Approved
11.1.2008
2014-15
75.704
12.000
1.250
0.000
13.250
62.454
8.000
0.000
8.000
0.000
18
28
54.454
0.000
2119 Construction of Road from Setharija Pir
Budhro Road Haji Rajper via Khaskheli
viallage 14.0 Km
2120 Construction of Road from Palyo Fakir
Chang to Mir Wah Bridge village Fakir
Waryiam Shar to Bungalow Pir Shahb
Pagaro Bungalow Road (12.0 km)
Khairpur
Approved
11.1.2008
2014-15
58.110
19.995
5.000
0.000
24.995
33.115
5.000
0.000
5.000
0.000
43
52
28.115
0.000
Khairpur
Approved
07.1.2008
2014-15
67.379
6.800
1.250
0.000
8.050
59.329
8.000
0.000
8.000
0.000
12
24
51.329
0.000
2121 Construction of Road from Hingorija
Sagyoon road on the left bank of
mahesar Shakh to New N.H.Way via
Safullah Khan Khaskheli (5.0 km)
Khairpur
Approved
11.1.2008
2013-14
34.000
16.000
10.000
0.000
26.000
8.000
9.000
0.000
9.000
0.000
76
103
0.000
0.000
Khairpur
{326}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2122 Construction of link road Paddidan to
Kot Lalu Road mile 0/0-7/2 (12.0 Kms)
2123 Construction of Road from nooh
Kalhoro to Sher Mohammad Abro (5.0
km) 0/0-13/1 (21.0 Kms)
2124 Construction of Road from Paddian
Phull Road to village Idrees Path (6.0
Km) 0/0-5/0 (8.0 Kms)
2125 Block Schemes for construction of
Provincial Roads in each District (11.8
Kms)
2126 Construction of 2 Km road from Var Ghulamullah road to village Changan
Mallah mile 0/0-1/2 (2.00 Kms).
2127 Construction of Road from Ubauro
Rawanti Road at Mahi Wah Bridge to
village Haji Idrees Chhajjan via Nau
goth mile 0/0-1/4 (2.5 Kms)
2128 Construction of Road from machhka
Road to Miani Road via Ghulam Hyder
Dashti (0/0-2/0 (3.21 Kms)
2129 Construction of road from Sehwan
Jhangara road to Akhari village mile 0/01/2 (2.0 Kms)
2130 Construction of road from Shah
Bukhari road to Lundi Shakh mile 0/04/1
2131 Construction of road from Jhangara
Naing road to Dargah Shaikh Dhaman
mile 0/0-1/7 (3.0 Kms).
2132 Construction of road from Asgharabad
to village Zardari Abad American Farm
to old village Piyaro Faqeer Zardari
road mile 0/0-3/1 (5.00 Kms)
2133 Construction of road from Al-Noor
Sugar Mill @ mile 4/0 to connect
Doulatput Pubjo road mile 0/0-5/0 (8.05
Kms)
2134 Construction of road from Sahib Khan
Zardari road mile 1/5 to village Chakar
Khan Shahani via Zafarullah Dahri
road mile 0/0-2/0 (3.20 Kms)
Location of
Scheme/
District
3
N. Feroze
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
29.3.2007
6
51.126
Actual
Exp. upto
Jun, 12
7
24.500
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
5.000
0.000
Est. Exp.
upto
June' 13
10
29.500
Throwfwd
as on
01-07-13
11
21.626
Allocation for
2013-14
Capital Revenue
Total
12
13
14
21.626
0.000
21.626
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
58
100
0.000
0.000
N. Feroze
Approved
31.1.2008
2013-14
37.316
13.000
5.000
0.000
18.000
19.316
19.316
0.000
19.316
0.000
48
100
0.000
0.000
N. Feroze
Approved
11.1.2008
2013-14
43.072
16.000
5.000
0.000
21.000
22.072
23.000
0.000
23.000
0.000
49
102
0.000
0.000
Kambar
Shahdadkot
Approved
29.4.2006
2013-14
39.672
29.638
7.863
0.000
37.501
2.171
2.171
0.000
2.171
0.000
95
100
0.000
0.000
Thatta
Approved
13-02-2013.
2013-14
15.715
0.000
2.000
0.000
2.000
13.715
13.715
0.000
13.715
0.000
13
100
0.000
0.000
Ghotki
Approved
23.01.2013
2013-14
23.762
0.000
5.000
0.000
5.000
18.762
18.762
0.000
18.762
0.000
21
100
0.000
0.000
Ghotki
Approved
2014-15
32.670
0.000
5.000
0.000
5.000
27.670
5.000
0.000
5.000
0.000
15
31
22.670
0.000
Jamshoro
Approved
17-10-2012.
2013-14
30.854
0.000
12.000
0.000
12.000
18.854
18.854
0.000
18.854
0.000
39
100
0.000
0.000
Jamshoro
Approved
22.1.2003
2015-16
67.087
0.000
5.000
0.000
5.000
62.087
5.000
0.000
5.000
0.000
15
28.544
28.544
Jamshoro
Approved
13-12-2012.
2015-16
47.290
0.000
13.000
0.000
13.000
34.290
5.000
0.000
5.000
0.000
27
38
14.645
14.645
S.B.A
Approved
31-12-2012.
2015-16
97.737
0.000
5.000
0.000
5.000
92.737
5.000
0.000
5.000
0.000
10
43.869
43.869
S.B.A
Approved
31-12-2012.
2015-16
130.898
0.000
5.000
0.000
5.000
125.898
20.767
0.000
20.767
0.000
20
52.566
52.566
S.B.A
Approved
08-01-2013.
2015-16
44.247
0.000
5.000
0.000
5.000
39.247
8.000
0.000
8.000
0.000
11
29
15.624
15.624
{327}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
2135 Construction of road from Badin Road
T.M. Khan
Approve
2013-14
to Mian Suleman village District Tando
16-01-2013.
Muhammad Khan mile 0/0-0/7+330
(1.50 Kms)
(R) (R
(R)
2136 Construction of metalled road in vilage
Larkana
Approved
2013-14
Dodai mile 0/0-1/2 (2.0 kms)
15.3.2012
2137 Construction of Road from Larkana
Larkana
Approved
2014-15
Ratodero Road at village Fatehpur to
28.11.2012
village Haji Motayo Jagirani via Khair
Mohammad Jagirani (Parellel to
Mirwah) mile 0/0-1/4 (2.40 Kms)
2138 Construction of Road from main Thull / Jacobabad Approved
2014-15
Jacobabad Road (Lakhi Pir) to village
28.11.2012
Amir Khan Khoso via Lal bux Khoso to
link Road Zanglipur / Bahadurpur Road
(Chatri Masjid) (4.5 Kms)
Estimated
Cost
6
18.424
Actual
Exp. upto
Jun, 12
7
0.000
Revised
Allocation 2012-13
Total
F.P.A.
8
9
2.000
0.000
Est. Exp.
upto
June' 13
10
2.000
Throwfwd
as on
01-07-13
11
16.424
Allocation for
2013-14
Capital Revenue
Total
12
13
14
16.424
0.000
16.424
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
11
100
0.000
0.000
(R) (R)
13.893
(R)
5.767
2.000
0.000
7.767
6.126
6.126
0.000
6.126
0.000
56
100
0.000
0.000
35.898
0.000
3.000
0.000
3.000
32.898
5.000
0.000
5.000
0.000
22
25.900
0.000
52.593
0.000
3.000
0.000
3.000
49.593
15.000
0.000
15.000
0.000
34
34.593
0.000
2139 Construction of Road from over the top
of Kupri minor Tunia Pull to Shahal
Dhani road mile 0/0-1/2 (2.0 kms)
Khairpur
Approved
19.12.2012
2014-15
21.344
0.000
1.500
0.000
1.500
19.844
2.000
0.000
2.000
0.000
16
17.844
0.000
2140 Construction of Road Imam Bux
Katohar to village Mohammad Arab
Katohar Road mile 0/0-2/0 (3.20 kms)
2141 Construction of Road Mahar Pull to
Mithal Jagirani Road mile 0/0-0/7 (2.0
Kms)
2142 Construction of internal Road of Bhano
goth Phulpota (1.60 Kms)
2143 Construction of Road from N.H.Way to
village Allah Dad Hyderi (0.40 km)
2144 Construction of Road and retaining wall
at village Wari Goth (1.40 km)
2145 Construction / Reconditioning of Road
Hajan Shah Primary School to village
Ghulam Rasool Solangi via Buxo Wahan
and villgae Abdul Aziz (2.60 kms)
Khairpur
Approved
23.1.2013
2014-15
16.804
0.000
1.500
0.000
1.500
15.304
2.000
0.000
2.000
0.000
21
13.304
0.000
Khairpur
Approved
23.1.2013
2014-15
53.338
0.000
1.500
0.000
1.500
51.838
5.000
0.000
5.000
0.000
12
46.838
0.000
Khairpur
Approved
23.1.2013
Approved
23.1.2013
Approved
23.1.2013
Approved
19.12.2012
2013-14
5.893
0.000
1.500
0.000
1.500
4.393
4.393
0.000
4.393
0.000
25
100
0.000
0.000
2013-14
3.366
0.000
1.500
0.000
1.500
1.866
1.866
0.000
1.866
0.000
45
100
0.000
0.000
2014-15
29.596
0.000
1.500
0.000
1.500
28.096
5.000
0.000
5.000
0.000
22
23.096
0.000
2014-15
21.543
0.000
1.500
0.000
1.500
20.043
4.000
0.000
4.000
0.000
26
16.043
0.000
2146 Construction of Road from Pir Jo Goth
Road to Madarsa via village Jan
Mohammad Janvri (1.0 Km)
2147 Construction of Road Backside of Atteri
to village Razi Goth (2.40 kms)
Khairpur
Approved
23.1.2013
2013-14
10.956
0.000
1.500
0.000
1.500
9.456
10.000
0.000
10.000
0.000
14
105
0.000
0.000
Khairpur
Approved
23.1.2013
2014-15
25.257
0.000
1.500
0.000
1.500
23.757
4.000
0.000
4.000
0.000
22
19.757
0.000
Khairpur
Khairpur
Khairpur
{328}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2148 Construction of Road from Khadim
Khairpur
Hussain Katohar to Sharaf Din
Shanbhani (1.20 km)
2149 Construction of Road from Khairpur
Khairpur
Machi Road to village Sawan Faqeer
Phulpoto (1.40 Kms)
2150 Construction of Road Talpur Wada to
Khairpur
village Saleem Shah via Ahadi Khan
Rajpar Road mile 0/0-0/7 (1.60 km)
2151 Construction of link road from Mutalib
Khairpur
Phulpoto to village Daud Goth UC
Mehar Ali (1.0 km)
2152 Construction of road from Pir Patho
Thatta
Gail Mori road to Village Nizamani
along udero lal Branch NIP RD 17 to 22
road mile 0/0-1/2 (2.00 Kms)
2153 Construction of road from Khisana
Hyderabad
Mori Muhammad Hussain Panhwar
Agriculture School Late Mazar and
Agricutlre Research Labortary road
mile 0/0-0/5+330 (1.10 Kms).
2154 Construction of road from 2 kms road
Karachi
from Northern by Pass Toll Plaza to
Malang Goth Deh Gondpass Tapo
Gabopat mile 0/0-1/2.
2155 Constrcution of Internal roads different
Karachi
areas of the Constituency No. Ps-128 Ucs
2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0
Kms)
2156 Land Acquisition for construction of
Hyderabad
Tando Jam Bye-Pass Road along
Hyderabad Mirpurkhas Road Mile 0/06/0(9.66 km).
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
19.12.2012
2157 Land Acquisition for construction of
Dualization Tando Allahyar Bye-Pass
road (Northern Side) road mile 0/03/7(6.20 km).
2158 Construction/Improvement of Roads in
Sukkur (NA-198)
6
14.744
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
1.500
0.000
Est. Exp.
upto
June' 13
10
1.500
Throwfwd
as on
01-07-13
11
13.244
Allocation for
2013-14
Capital Revenue
Total
12
13
14
13.244
0.000
13.244
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
10
100
0.000
0.000
Approved
19.12.2012
2013-14
10.590
0.000
1.500
0.000
1.500
9.090
9.090
0.000
9.090
0.000
14
100
0.000
0.000
Approved
23.1.2013
2013-14
14.958
0.000
1.500
0.000
1.500
13.458
13.458
0.000
13.458
0.000
10
100
0.000
0.000
Approved
23.1.2013
2013-14
12.160
0.000
2.000
0.000
2.000
10.160
10.160
0.000
10.160
0.000
16
100
0.000
0.000
Approved
07-02-13.
2013-14
17.483
0.000
5.000
0.000
5.000
12.483
12.483
0.000
12.483
0.000
29
100
0.000
0.000
Approved
30.01.13
2013-14
9.631
0.000
9.631
0.000
9.631
0.000
1.000
0.000
1.000
0.000
100
110
0.000
0.000
Approved
02-11-12.
2013-14
21.440
0.000
10.000
0.000
10.000
11.440
11.440
0.000
11.440
0.000
47
100
0.000
0.000
Approved
02-11-12.
2014-15
50.739
0.000
11.250
0.000
11.250
39.489
5.000
0.000
5.000
0.000
22
32
34.489
0.000
Approved
27.3.2011
2013-14
169.088
10.000
27.750
0.000
37.750
131.338
48.033
0.000
48.033
0.000
22
51
0.000
0.000
T. Allahyar
Approved
27.3.2010
2013-14
120.825
7.500
12.500
0.000
20.000
100.825
53.000
0.000
53.000
0.000
17
60
0.000
0.000
Sukkur
Approved
2013-14
44.762
10.000
24.762
0.000
34.762
10.000
10.000
0.000
10.000
0.000
78
100
0.000
0.000
{329}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2159 Construction of road from Pholari road
to village Fakir Zafar Ali Hesbani mile
0/0-4/4
2160 Construcstion of Metalled road village
Yousuf Mehar to village Arbab Mehar
(2 km)
2161 Construcstion of road from Pateji
Regulator to Mehar Faridabad raod
mile 3/0 via Ganja Saeed Jo Goth along
Kakol branch mile 0/0-6/2 (10 kms)
Location of
Scheme/
District
3
Khairpur
2162 Construction / Improvement of road
from Mirpurkhas Umerkot road to
Mirpurkhas Sanghar road (Bye pass
road with asphalt concrete mile 0/0-1/7
(3 Kms).
2163 Construcstion of road from Hyderabad
road to meet Mirwah road near Abdin
Pump (Mirpurkhas Southern Byepass )
mile 0/0-7/4 (12.07 kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
12.12.2011
6
53.803
Actual
Exp. upto
Jun, 12
7
5.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
10.950
0.000
Est. Exp.
upto
June' 13
10
15.950
Throwfwd
as on
01-07-13
11
37.853
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
30
39
0.000
0.000
Ghotki
Approved
12.10.2011
2012-13
13.303
5.960
7.303
0.000
13.263
0.040
0.500
0.000
0.500
0.000
100
103
0.000
0.000
Dadu
Approved
12.12.2011
2013-14
78.157
16.300
13.290
0.000
29.590
48.567
8.700
0.000
8.700
0.000
38
49
0.000
0.000
Mirpurkhas
Approved
22.11.2012
2013-14
86.800
0.000
30.000
0.000
30.000
56.800
24.000
0.000
24.000
0.000
35
62
0.000
0.000
Mirpurkhas
Approved
22.11.2012
2013-14
383.726
0.000
60.000
0.000
60.000
323.726
30.000
0.000
30.000
0.000
16
23
0.000
0.000
2164 Construcstion of road from Shadi Palli
Mirpurkhas Approved
Saindad Station road to village Ramshi
17.10.2012
Kolhi mile 0/0-2/0 (3.22 km)
2165 Construction of road from Shah Jamshoro
Approved
Bukhari road to Lundi Shakh mile 0/028.2.2013
4/1(6.637 Kms).
2166 Construction of road from Mushtaq
Dadu
Approved
Jamali to Makkaki mile 0/0-1/4 (2.4 km)
17.10.2012
2013-14
30.779
0.000
13.200
0.000
13.200
17.579
17.579
0.000
17.579
0.000
43
100
0.000
0.000
2014-15
27.939
0.000
5.000
0.000
5.000
22.939
10.000
0.000
10.000
0.000
18
54
12.939
0.000
2013-14
26.281
0.000
10.000
0.000
10.000
16.281
8.000
0.000
8.000
0.000
38
68
0.000
0.000
2167 Construction of road from Johi Bhan
road to village chakk via Mosa Panhwar,
Gulan Panhwar road mile 0/0-1/2 (2.00
kms)
2168 Construction of road from MNV Drain
to Buthi road mile 0/0-2/0 (3.2 kms)
Dadu
Approved
17.10.2012
2013-14
21.176
0.000
5.000
0.000
5.000
16.176
16.176
0.000
16.176
0.000
24
100
0.000
0.000
Dadu
Approved
17.10.2012
2013-14
28.334
0.000
10.000
0.000
10.000
18.334
3.000
0.000
3.000
0.000
35
46
0.000
0.000
2169 Construction of road from Mudd Sharif
to Jasgeer road mile 0/0-1/4( 2.4 Km)
UC Khudabad.
Dadu
Approved
17.10.2012
2013-14
26.086
0.000
10.000
0.000
10.000
16.086
17.000
0.000
17.000
0.000
38
104
0.000
0.000
{330}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2170 Construction of road from Jhalo road to
Qadir Machhi via Allahdino Lashari
upto Dargah Malkani Sharif road mile
0/0-2/0 (3.2 kms)
2171 Construction of road from Sukhio Miri
to Amir Peer Mori via Budhar
Babanyoon including links to Qadir Bux
Chahwan, Roshan Chahwani Wadero
Qasim Panhwar Wali Muhammad
Bughio Haji Ali Akber Chahwan
Ghulam Nabi Bughio and Nasurllah
Bughio mile 0/0-5/0 (8 km
2172 Constt: of road from Manghanwari to
village Saleh Suhag to Saeed Khan road
mile 0/0-0/5.
Total Construction (On-Going)
Location of
Scheme/
District
3
Dadu
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
17.10.2012
6
34.817
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
15.000
0.000
Est. Exp.
upto
June' 13
10
15.000
Throwfwd
as on
01-07-13
11
19.817
Allocation for
2013-14
Capital Revenue
Total
12
13
14
10.000
0.000
10.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
43
72
9.817
0.000
Dadu
Approved
17.12.2012
2014-15
124.370
0.000
25.000
0.000
25.000
99.370
39.449
0.000
39.449
0.000
20
52
59.921
0.000
Khairpur
Approved
2013-14
4.934
2.373
0.000
0.000
2.373
2.561
2.561
0.000
2.561
0.000
48
100
0.000
0.000
19570.013
7040.229
2431.388
0.000
9471.617
10098.396
2488.995
0.000
2488.995
0.000
4331.851
2823.456
Construction New
2173 Construction of village Ghani Kehar
pacca road to village Jaffar Jat
Manwani mile 0/0-1/2 (2.0 Kms)
2174 Construction of road from Baranabad
Unner Farm Pacca road to village
Sobharo Moochi mile 0/0-0/5 (1 Km)
2175 Construction of road from Daro Belo to
village Muhammad Ismail Khado mile
0/0-0/5 (1.0 Km)
2176 Construction of road from National
Highway Sayfan Arori to village Manak
Behrani mile 0/0-3/6 (6.00 Kms).
Thatta
Approved
19.12.2012
2015-16
21.140
0.000
0.000
0.000
0.000
21.140
3.000
0.000
3.000
0.000
14
9.070
9.070
Thatta
Approved
28.11.2012
2013.14
10.278
0.000
0.000
0.000
0.000
10.278
10.278
0.000
10.278
0.000
100
0.000
0.000
Thatta
Approved
28.11.2012
2013.14
9.882
0.000
0.000
0.000
0.000
9.882
9.882
0.000
9.882
0.000
100
0.000
0.000
Thatta
Approved
19.12.2012
2014-15
58.517
0.000
0.000
0.000
0.000
58.517
4.000
0.000
4.000
0.000
54.517
0.000
2177 Construction of road from Nadirabad
Ariyana Noor from Babra road to
village Nazir Brohi mile 0/0-2/4 (4.0
Kms)
2178 Construction
of road from Shah Nasir
Thatta
Approved
28.11.2012
2014-15
39.256
0.000
0.000
0.000
0.000
39.256
3.000
0.000
3.000
0.000
36.256
0.000
Thatta
Approved
21.02.2013
2015-16
61.689
0.000
0.000
0.000
0.000
61.689
3.000
0.000
3.000
0.000
29.345
29.345
Thatta
Approved
31-12-2012.
2014-15
20.365
0.000
0.000
0.000
0.000
20.365
2.000
0.000
2.000
0.000
10
18.365
0.000
Thatta
Approved
31-12-2012
2014-15
18.201
0.000
0.000
0.000
0.000
18.201
2.000
0.000
2.000
0.000
11
16.201
0.000
Bridge to Shah Nasir Mazar mile 0/0-1/2
(2.0 Kms)
2179 Construction of road from Jungshahi to
Babrho Jakhro mile 0/0-1/4 (2.41 Kms)
2180 Construction of road from Karachi
National Highway to village Muhammad
Khan Brohi (2.0 Kms)
{331}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
2181 Const. of road from Chuhar Jamali
Thatta
Approved
2014-15
Chach Jehan Khan road at mile 0/6 to
28.11.2012
village Haji Dilawar via Raboo Otho
mile 0/0-3/1 (5.0 Kms)
2182 Const. of National Highway Arbab Bhai
Thatta
Approved
2015-16
Khan Babur to meeting Railway station
21.02.2013
mile 0/0-7/4 (12.06 Kms)
2183 Const. of Road from Karo Kohu to
Thatta
Un2015-16
Syphan Nai Baran Along RBOD link to
Approved
Meer Garhi Amanulla
2184 Const. of road from Saleh Abro Road
Thatta
Approved
2015-16
mile 0/0-3/1 (5.0 Kms)
28.11.2012
2185 Construction of link road from SakroThatta
Approved
2014-15
Garho road upto village Haji Qasim Jat
31-12-2012
Mile 0/0-1/7 (3.00 Kms)
2186 Construction of road from Jafar Boohar
Thatta
Approved
2013-14
to Dargah Shah Qadir Mile 0/0-0/5 (1.00
31-12-2012.
Kms)
2187 Construction of road from Shah Kapoor
Thatta
Approved
2013-14
road to Haji Juman Khoso road mile 0/031-12-2012.
0/5 (1.00 Kms)
2188 Construction of road from Hingorjo to
Thatta
Approved
2014-15
Ghulam Mallah via Ladho Mallah mile
31-12-2012.
0/0-1/2 (2.00 Kms)
2189 Construction of road from Dargah
Thatta
Approved
2013-14
Kachelani to Chakar Mallah mile 0/0-0/5
17.10.2012
(1.00 Kms)
2190 Construction of road from Bai Budhi
Thatta
Approved
2013-14
road to village Wali Muhammad Shah
17.10.2012
mile 0/0-0/5 (1.00 Kms)
2191 Construction of road from Bargah
Thatta
Approved
2013-14
Kachelani to village Ramzan Jat. Mile
17.10.2012
0/0-0/5 (1.00 Kms)
2192 Construction of road from from Village
Thatta
Approved
2013-14
Sahibani Jagir Road to Village Karimi
17.10.2012
Farm mile 0/0-0/5 (1.00 Kms)
2193 Construction of road from Udassi link
Thatta
Approved
2014-15
road to Haji Ibrahim Baloch Taluka
17.10.2012
Ghora Bari road mile 0/0-1/2 (2.00 Kms)
2194 Construction or Road from Bahi Khan
Chandio via Kanti Wah to Village
Rasool Bux Bhogri UC Kotri Allah
Rakhio Shah Ghora Bari (3 Km).
Thatta
Approved
28.11.2012
2014-15
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
50.369
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
10
45.369
0.000
6
50.369
194.372
0.000
0.000
0.000
0.000
194.372
5.000
0.000
5.000
0.000
94.686
94.686
138.234
0.000
0.000
0.000
0.000
138.234
3.000
0.000
3.000
0.000
67.617
67.617
47.251
0.000
0.000
0.000
0.000
47.251
3.000
0.000
3.000
0.000
22.126
22.126
27.867
0.000
0.000
0.000
0.000
27.867
3.000
0.000
3.000
0.000
11
12.434
12.434
10.449
0.000
0.000
0.000
0.000
10.449
10.449
0.000
10.449
0.000
100
0.000
0.000
9.837
0.000
0.000
0.000
0.000
9.837
9.837
0.000
9.837
0.000
100
0.000
0.000
19.193
0.000
0.000
0.000
0.000
19.193
3.000
0.000
3.000
0.000
16
16.193
0.000
12.446
0.000
0.000
0.000
0.000
12.446
12.446
0.000
12.446
0.000
100
0.000
0.000
10.294
0.000
0.000
0.000
0.000
10.294
10.294
0.000
10.294
0.000
100
0.000
0.000
9.851
0.000
0.000
0.000
0.000
9.851
9.851
0.000
9.851
0.000
100
0.000
0.000
9.945
0.000
0.000
0.000
0.000
9.945
9.945
0.000
9.945
0.000
100
0.000
0.000
19.990
0.000
0.000
0.000
0.000
19.990
3.000
0.000
3.000
0.000
15
16.990
0.000
29.222
0.000
0.000
0.000
0.000
29.222
3.000
0.000
3.000
0.000
10
26.222
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{332}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2195 Construction of road from Ahmed Khan
Thatta
Meerani Pandi Khan Zangiani mile 0/01/7 (3.00 Kms)
2196 Construction of road from Village
Thatta
Boohar to Village Hussain Samejo Paka
road Karmalak (2.0 Kms)
2197 Construction of road from Dargah
Jamshoro
Baqar Shah Jilani to Astan Guru
Manghal Gur Mile 0/0-1/7 (3.00 Kms)
2198 Construction of road from village
Thatta
Mureed Memon Ghani Gaad Hotel upto
village Gulam Darhoon Mirbahar
Sultanabad mile 0/0-0/7 (1.40 Kms).
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
17.10.2012
2199 Construction of road from Super
Highway to Farsi Garden mile 0/0-1/7
(3.00 Kms)
2200 Constrcution of Main Bijli Nagar Road
UC - I Orangi Town, Karchi mile 0/0-1/2
(2.0 Kms)
2201 Construction of road from Bus Stand
Goth Ahmed Khan Almani to Otaq
Ahmed Khan Almani mile 0/0-1/0 (1.61
Km)
2202 Construction / Improvement of road
from Zacha Khana Preatabad to
Mustafa Park road mile 0/0-0/5
2203 Const. / Impt.of road from Mustafaf
Park to Sakhi Pir road via Liaquat
Colony City Hyderabad road mile 0/00/7
2204 Construction of road from J.J.V.L Gas
Company to village Zain Farm road
mile 0/0-1/7 (3.0 Kms).
2205 Construction of road from Village
Bhutto Hajano Darya Baig Mughal road
to Vakri Band Road 0/0-1/0
2206 Construction of road from village Gul
Muhammad Jaffri Khoso to Village
Khawand Bux Khoso Touching to Grid
Tower No. 4 via lands of late Noor
Muhammad Shoro, Saeed Minor, Deh
Shah Bukhari Taluka Qasimabad road
mile 0/0-1/2 (2 Kms).
6
28.186
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
28.186
Allocation for
2013-14
Capital Revenue
Total
12
13
14
3.000
0.000
3.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
11
12.593
12.593
Approved
17.10.2012
2014-15
19.392
0.000
0.000
0.000
0.000
19.392
3.000
0.000
3.000
0.000
15
16.392
0.000
Approved
17.10.2012
2015-16
41.622
0.000
0.000
0.000
0.000
41.622
3.000
0.000
3.000
0.000
19.311
19.311
Approved
28.11.2012
2013.14
15.777
0.000
0.000
0.000
0.000
15.777
15.777
0.000
15.777
0.000
100
0.000
0.000
Karachi
Approved
28.11.2012
2015-16
40.050
0.000
0.000
0.000
0.000
40.050
8.000
0.000
8.000
0.000
20
16.025
16.025
Karachi
Approved
28.11.2012
2015-16
38.589
0.000
0.000
0.000
0.000
38.589
3.000
0.000
3.000
0.000
17.795
17.795
Hyderabad
Approved
28.11.2012
2014-15
23.700
0.000
0.000
0.000
0.000
23.700
4.000
0.000
4.000
0.000
17
19.700
0.000
Hyderabad
Approved
28.11.2012
2015-16
40.190
0.000
0.000
0.000
0.000
40.190
5.000
0.000
5.000
0.000
12
17.595
17.595
Hyderabad
Approved
28.11.2012
2015-16
47.373
0.000
0.000
0.000
0.000
47.373
5.000
0.000
5.000
0.000
11
21.187
21.187
Hyderabad
Approved
28.11.2012
2015-16
45.535
0.000
0.000
0.000
0.000
45.535
5.000
0.000
5.000
0.000
11
20.268
20.268
Hyderabad
Approved
28.11.2012
2014-15
26.475
0.000
0.000
0.000
0.000
26.475
3.000
0.000
3.000
0.000
11
23.475
0.000
Hyderabad
Approved
28.11.2012
2014-15
27.288
0.000
0.000
0.000
0.000
27.288
3.000
0.000
3.000
0.000
11
24.288
0.000
{333}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2207 Costruction of road from Achar Mallah Hyderabad
(Gundi Belo) on Left Bank of Saeed
Minor to Khawand Bux Khoso UC-4
Deh Saleh Bukhari Taluka Qasimabad
road mile 0/0-1/2
2208 Complete Repair of 5.00 Km Mattled
Hyderabad
Road from 1 mile lined Channel Parallel
to flood protective Bund, crossing the
Akund M.I Kazi. Govt. School across the
B.H.U Hospital, Akhund M.I Kazi
further in Murl Shape road , crossing
the Gul Muhammad Khoso village
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
28.11.2012
Approved
28.11.2012
2209 Construction of road from Johi Chhinni
road to Kamal Khan Rodnani mile 0/01/3 (2.60 Kms)
2210 Construction of road from Jhalo to
Nazar Muhammad Jamali mile 0/0-2/0
(3.20 Kms)
2211 Construction of road from Faiz
Muhammad Leghari road to Noor
Muhammad Leghari mile 0/0-3/0 (4.80
Kms)
2212 Construction of road from Faiz
Muhammad Leghari road to Village Ali
Murtaza Leghari mile 0/0-1/2 (2.00
Kms)
2213 Construction of road from Chakar
Khan Sahol to Ghulam Muhammad
Sahol mile 0/0-2/0 (3.22 Kms)
2214 Construction of road from Chakar
Khan Sahol Ghulam Muhammad to Gul
Muhammad Khudabad Pathan mile 0/02/0 (3.22 Kms)
2215 Construction of road from Khambher Meer Muhammad Minor via Ohovi
umed Ali Babar village 0/0-2/4 (4.00
Kms)
2216 Construction of road from MaharAghamani road to Basic Health Unit
Aghamani via village Fayaz Kalhoro
road mile 0/0-0/5 (1.0 Kms).
Dadu
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
24.729
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
12
21.729
0.000
6
24.729
2014-15
39.251
0.000
0.000
0.000
0.000
39.251
3.000
0.000
3.000
0.000
36.251
0.000
Approved
17.10.2012
2014-15
24.327
0.000
0.000
0.000
0.000
24.327
3.000
0.000
3.000
0.000
12
21.327
0.000
Dadu
Approved
17.10.2012
2015-16
34.772
0.000
0.000
0.000
0.000
34.772
5.000
0.000
5.000
0.000
14
14.886
14.886
Dadu
Approved
17.10.2012
2015-16
53.401
0.000
0.000
0.000
0.000
53.401
5.000
0.000
5.000
0.000
24.201
24.201
Dadu
Approved
17.10.2012
2014-15
23.328
0.000
0.000
0.000
0.000
23.328
3.000
0.000
3.000
0.000
13
20.328
0.000
Dadu
Approved
17.10.2012
2015-16
36.748
0.000
0.000
0.000
0.000
36.748
5.000
0.000
5.000
0.000
14
15.874
15.874
Dadu
Approved
17.10.2012
2015-16
40.003
0.000
0.000
0.000
0.000
40.003
5.000
0.000
5.000
0.000
12
17.502
17.502
Dadu
Approved
28.11.2012
2015-16
46.682
0.000
0.000
0.000
0.000
46.682
5.000
0.000
5.000
0.000
11
20.841
20.841
Dadu
Approved
17.10.2012
2013-14
11.109
0.000
0.000
0.000
0.000
11.109
11.109
0.000
11.109
0.000
100
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
3.000
0.000
3.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{334}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Status
Target Date
Gen.
Sector / Sub-sector /
Scheme/
Date of
for
Sr.
Name of Scheme
District
Approval Completion
No.
2
3
4
5
1
2217 Construction of link road from
Sanghar
Approved
2013-14
Shahdadpur Berani road to Saban
28.11.2012
Thahim mile 0/0-0/4 (0.80 Km)
2218 Construction of link road from Peero
Sanghar
Approved
2013-14
Faqir Shoro to Jan Muhammad Faqir
28.11.2012
Shoro mile 0/0-0/6 (1.20 Kms)
2219 Construction of link road from Tando
Sanghar
Approved
2015-16
Adam Shahdadpur road from Ahmed
28.11.2012
Burra to Old Sutiyar via Khan
Muhammad Thahim mile 0/0-3/2 (5.20
Kms)
2220 Construction of road from Maqsoodo
Sanghar
Approved
2015-16
Rind Nawabshah road to Soomro village
23.1.2013
parallel to Bajhi Rind village alongwith
long approach of furlong to the house of
Mushtaq Rind mile 0/0-1/4+330 (2.50
Kms)
2221 Construction of road form
Sanghar
Approved
2014-15
Shahpurchakar via Pir Wachayo Shah
23.1.2013
to Village Rasool Bux Dahri road mile
0/0-1/0 (1.61 Kms)
2222 Construction of road from Tando Adam
Sanghar
Approved
2014-15
Jhot road to Daim Thahim mile 0/0-1/2
28.11.2012
(2.0 Kms)
2223 Construction of road from Raheem
Sanghar
Approved
2013-14
Malokhani to Khairo Kaloi mile 0/0-1/2
28.11.2012
(2.0 Kms)
2224 Construction of road from village Wali
Sanghar
Approved
2013-14
Muhammd to village Misri Khan Talpur
28.11.2012
mile 0/0-0/6 (1.20 Kms)
2225 Construction of road from village
Sanghar
Approved
2013-14
Jahanzeb Sanjrani, Deh Chamro P.O
23.1.2013
Shahpur Chakar, Taluka Shahdadpur
mile 0/0-1/0 (1.61 Kms)
2226 Construction of road from village Gul
Sanghar
Approved
2014-15
Muhammad Rajar to Dargah Manthar
23.1.2013
Faqir via village Jamd Rajar Taluka
Khipro (2.00 Kms).
2227 Construction of mattled road, from
Umerkot
Approved
2014-15
Diggu Farm to Aarab Rind Village (2
17.10.2012
Kms).
2228 Construction of road from National
Jamshoro
Approved
2014-15
Highway (Gudam) to Ali Murad Shoro
12-02-2013.
mile 0/0-2/4 (4.00 Kms)
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
7.351
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
100
0.000
0.000
6
7.351
12.044
0.000
0.000
0.000
0.000
12.044
12.044
0.000
12.044
0.000
100
0.000
0.000
47.679
0.000
0.000
0.000
0.000
47.679
5.000
0.000
5.000
0.000
10
21.340
21.340
24.640
0.000
0.000
0.000
0.000
24.640
3.000
0.000
3.000
0.000
12
10.820
10.820
17.902
0.000
0.000
0.000
0.000
17.902
2.000
0.000
2.000
0.000
11
15.902
0.000
20.669
0.000
0.000
0.000
0.000
20.669
10.000
0.000
10.000
0.000
48
10.669
0.000
18.783
0.000
0.000
0.000
0.000
18.783
18.783
0.000
18.783
0.000
100
0.000
0.000
14.062
0.000
0.000
0.000
0.000
14.062
14.062
0.000
14.062
0.000
100
0.000
0.000
16.560
0.000
0.000
0.000
0.000
16.560
16.560
0.000
16.560
0.000
100
0.000
0.000
21.781
0.000
0.000
0.000
0.000
21.781
3.000
0.000
3.000
0.000
14
18.781
0.000
21.084
0.000
0.000
0.000
0.000
21.084
3.000
0.000
3.000
0.000
14
18.084
0.000
33.140
0.000
0.000
0.000
0.000
33.140
3.000
0.000
3.000
0.000
30.140
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
7.351
0.000
7.351
Actual
Exp. upto
Jun, 12
7
0.000
FPA
{335}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2229 Construction of road from Marvi
Cinema to Karo Khaho Mori along
River Inspection path mile 0/0-1/0 (1.61
Kms)
2230 Const. of road from village Tariq
Khokhar to Jamot Farm mile 0/0-1/6
(2.82 Kms)
2231 Construction of road from village
Mithan Sathio Deh Sathyar road mile
0/0-1/7+330' (1.50 km)
2232 Const. of road 13 Nos. & Const. of
Bridges 03 Nos. Schemes Taluka Tando
Ghulam Hyder road
2233 Const. of road from village Moula Bux
Lashari to Haji Saeed Khan Jamali via
Drigh Mori mile 0/0-1/0
2234 Const. of road from Machi Mori road at
Jamali Sim Nali to connect Kak Sector
mile 0/0-5/0 (8.00 Kms)
2235 Const. of road from Village Muhammad
Hashim Mallah to village Chanesar
Dasti via Amb Mori mile 0/0-6/4 (10.46
Kms)
2236 Const. of road from Nindo Luwari
Sharif road to village Haji muhammad
Boohar Sunhi Gooni inspection path
mile 0/0-4/3 (7.04 Kms)
2237 Const. of road from Badin - Karachi
road western path of Imam Wah to
Village Nangar Nohrio mile 0/0-3/1 (5.00
Kms)
2238 Const. of road from Tando Bago
Pangrio road at Khalifo Qasim to
Pangrio Wango road via AC Chak
Yaqoob Shah mile 0/0-6/2 (10.00 Kms)
2239 Const. of road from village Army Farm
Otaq of Kazi Aijaz road to village Ali
Nawaz Dars UC Dehi Jarkas mile 0/0-4/0
(6.44 Kms)
2240 Const. of road from Talhar Bye pass
road mile 0/0-0/5 (1.00 Kms)
2241 Construction & Extension of road from
Talhar T. Bago to village Khado road
Mile 0/0-1/2 (2.00 Kms)
Location of
Scheme/
District
3
Jamshoro
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
12-02-2013.
T. Allahyar
Approved
17.10.2012
T.M. Khan
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
2014-15
43.786
0.000
0.000
0.000
0.000
43.786
5.000
0.000
5.000
0.000
11
38.786
0.000
Approved
21.5.2015
2014-15
17.961
0.000
0.000
0.000
0.000
17.961
3.000
0.000
3.000
0.000
17
14.961
0.000
T.M. Khan
Approved
04-09-2012.
2015-16
63.590
0.000
0.000
0.000
0.000
63.590
5.000
0.000
5.000
0.000
29.295
29.295
T.M. Khan
Approved
17.10.2012
2014-15
23.455
0.000
0.000
0.000
0.000
23.455
3.000
0.000
3.000
0.000
13
20.455
0.000
Badin
Approved
21.2.2013
2015-16
122.515
0.000
0.000
0.000
0.000
122.515
30.000
0.000
30.000
0.000
24
46.258
46.258
Badin
Approved
21.2.2013
2015-16
174.347
0.000
0.000
0.000
0.000
174.347
30.000
0.000
30.000
0.000
17
72.174
72.174
Badin
Approved
22.1.2013
2015-16
89.468
0.000
0.000
0.000
0.000
89.468
20.000
0.000
20.000
0.000
22
34.734
34.734
Badin
Approved
19.12.2012
2014-15
55.326
0.000
0.000
0.000
0.000
55.326
25.000
0.000
25.000
0.000
45
30.326
0.000
Badin
Approved
22.1.2013
2015-16
187.564
0.000
0.000
0.000
0.000
187.564
25.000
0.000
25.000
0.000
13
81.282
81.282
Badin
Approved
22.1.2013
2015-16
94.908
0.000
0.000
0.000
0.000
94.908
5.000
0.000
5.000
0.000
44.954
44.954
Badin
Approved
23.1.2013
Approved
28.11.2012
2013-14
14.633
0.000
0.000
0.000
0.000
14.633
14.633
0.000
14.633
0.000
100
0.000
0.000
2014-15
23.445
0.000
0.000
0.000
0.000
23.445
3.000
0.000
3.000
0.000
13
20.445
0.000
Badin
Throwfwd
as on
01-07-13
11
15.244
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
100
0.000
0.000
6
15.244
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
15.244
0.000
15.244
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{336}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2242 Construction of Road from Garhi
Larkana
Khuda Bux Bhutto Bypass
2243 Construction of mettalled Road from the Larkana
Bridge of Dadu Canal at Pir Sher to
Noor Khan Jatoi 0/0-0/7.
2244 Construction of Road in village Lal Bux
Larkana
Shaikh i/c storm Water Drains.
2245 Construction of Road from Ratodero
Larkana
Motorway @ mile 0/5 to Ratodero
Stadium mile 0/0-0/5.
2246 Construction of Road from Bacho
Larkana
Wahan to village Abdul Majeed Chandio
along 5-L Zakria Sim Drain mile 0/0-1/4
(2.4 Kms)
2247 Construction of Road from village
Larkana
Khuda Bux Mohel to Dargah Pir Chozal
ali Shah mile 0/0-1/0 (1.60 Km)
2248 Construction of Road from Sukkur
Larkana
Naudero Road to village Budho
Khokhar mile 0/0-0/4 (0.80 Km)
2249 Construction of Road from Lashari
Larkana
Mohammad to Syed Misri Shah Landhi
at village Phulpota -I mile 0/0-0/4 (0.80
Km).
2250 Construction of Road from Larkana
Larkana
nasirabad to village Illahi Bux Pirzada
Road mile 0/0-0/5 (1.0 Km)
2251 Construction of Road from Larkana
Larkana
naudero Road at Quaid Awam
Agriculture Farm to village Jeewan
Bhutto mile 0/0-1/2 (2.0 Km)
2252 Construction of Road from Thull Bye
Jacobabad
pass (Shahfique Ahmed Khoso ) to
village Hassanabad non inspection of
Moosa Allahabad Shakh (4.0 kms)
2253 Construction of Road from village
Jacobabad
Hassanabad to village Noor Hassan Jafri
/ village Kandrani along inspection path
Moosa Allahabad Shakh (4.0 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
28.11.2012
Approved
2014-15
17.10.2012
2254 Construction of Road from Jacobabad
Shah Ghazi Road to village Mir Ghulam
Abbas Khan Jakhrani U.C Ahmedpur
Taluka Jacobabad (3 Kms)
Jacobabad
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
19.467
0.000
0.000
0.000
0.000
19.467
2.000
0.000
2.000
0.000
10
17.467
0.000
2014-15
38.503
0.000
0.000
0.000
0.000
38.503
4.000
0.000
4.000
0.000
10
34.503
0.000
2013-14
9.438
0.000
0.000
0.000
0.000
9.438
9.438
0.000
9.438
0.000
100
0.000
0.000
Approved
28.11.2012
2014-15
29.501
0.000
0.000
0.000
0.000
29.501
3.000
0.000
3.000
0.000
10
26.501
0.000
Approved
23.1.2013
2014-15
18.672
0.000
0.000
0.000
0.000
18.672
2.000
0.000
2.000
0.000
11
16.672
0.000
Approved
28.11.2012
2013-14
15.285
0.000
0.000
0.000
0.000
15.285
15.285
0.000
15.285
0.000
100
0.000
0.000
Approved
28.11.2012
2013-14
13.990
0.000
0.000
0.000
0.000
13.990
13.990
0.000
13.990
0.000
100
0.000
0.000
Approved
28.11.2012
2013-14
10.060
0.000
0.000
0.000
0.000
10.060
10.060
0.000
10.060
0.000
100
0.000
0.000
Approved
28.11.2012
2014-15
22.820
0.000
0.000
0.000
0.000
22.820
5.000
0.000
5.000
0.000
22
17.820
0.000
Approved
28.11.2012
2014-15
50.067
0.000
0.000
0.000
0.000
50.067
5.000
0.000
5.000
0.000
10
45.067
0.000
Approved
28.11.2012
2014-15
49.153
0.000
0.000
0.000
0.000
49.153
4.000
0.000
4.000
0.000
45.153
0.000
Approved
28.11.2012
2014-15
37.185
0.000
0.000
0.000
0.000
37.185
4.000
0.000
4.000
0.000
11
33.185
0.000
Approved
28.11.2012
Approved
28.11.2012
Throwfwd
as on
01-07-13
11
50.902
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
6
47.902
0.000
6
50.902
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
3.000
0.000
3.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{337}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2255 Construction of Road from Dilmurad
Jacobabad
Railway Station Manjhipur Road to
village Haji Rasool Bux Katohar Taluka
Thull (5.0 Kms)
2256 Construction of Road from Irshad Khan Jacobabad
Luhar via Ramzan Dakhan Lal Shah
Bari Taluka Garhi Khairo (5 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
28.11.2012
Approved
28.11.2012
2257 Construction of Road from Dilmurad
Jacobabad
Railway Station Manjhipur Road to
village Sardar Abdul karim Katohar
Taluka Thull (5 Kms)
2258 Construction of Road from Manghar
Jacobabad
Pathak to path Feeder (1.0 Km)
2259 Construction of Road from Dakhan
Jacobabad
Bungalow to Ramdal Jakhrani via
Godho Dashti (2.0 Kms)
2260 Construction of Road from Manghar
Jacobabad
Phatak to Chandol Shakh via Mengal
Chachar and Mohammad Khan
Jakhrani (1.5 Km)
2261 Construction of road from Motal Mahar Kashmore @
to Haji Walayat Pull (2.0 Km)
Kandhkot
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
2014-15
57.653
0.000
0.000
0.000
0.000
57.653
5.000
0.000
5.000
0.000
52.653
0.000
Approved
28.11.2012
2014-15
59.813
0.000
0.000
0.000
0.000
59.813
5.000
0.000
5.000
0.000
54.813
0.000
Approved
28.11.2012
Approved
28.11.2012
2013-14
11.692
0.000
0.000
0.000
0.000
11.692
11.692
0.000
11.692
0.000
100
0.000
0.000
2014-15
24.413
0.000
0.000
0.000
0.000
24.413
3.000
0.000
3.000
0.000
12
21.413
0.000
Approved
28.11.2012
2014-15
18.354
0.000
0.000
0.000
0.000
18.354
3.000
0.000
3.000
0.000
16
15.354
0.000
Approved
28.11.2012
2014-15
24.067
0.000
0.000
0.000
0.000
24.067
3.000
0.000
3.000
0.000
12
21.067
0.000
2262 Construction of Road from Jacobabad
Jacobabad
Thull road to village Piyaro Arbani via
Dargah Azeem Shah Sachal Mirani
village & Ghulam Shabbir Mirani
village Taluka Jacobabad (3.0 kms)
2263 Construction of Thull Bahu Khoso Road Jacobabad
to village Ghulam Rasool Khoso mile 0/02/0 (3.21 Kms).
2264 Construction of link road from Tunio
Larkana
Ali Shah to main Road Khairo-Dero,
Taluka Ratodero (2.0 kms)
2265 Construction of link road from
N. Feroze
Mehrabpur to Siyalabad Road to village
Fateh Mohammad Arain UC Jiando
Rajpar Taluka Mehrabpur (1.0 Km)
Approved
28.11.2012
2014-15
40.824
0.000
0.000
0.000
0.000
40.824
5.000
0.000
5.000
0.000
12
35.824
0.000
Approved
28.11.2012
2014-15
34.565
0.000
0.000
0.000
0.000
34.565
5.000
0.000
5.000
0.000
14
29.565
0.000
Approved
17.10.2012
2014-15
16.752
0.000
0.000
0.000
0.000
16.752
3.000
0.000
3.000
0.000
18
13.752
0.000
Approved
19.12.2012
2013-14
11.381
0.000
0.000
0.000
0.000
11.381
11.381
0.000
11.381
0.000
100
0.000
0.000
2266 Construction of Road in village Wazir
ali Zardari & Pahalwan Yaqoob Siyal
(2.0 Kms)
Approved
23.1.2013
2014-15
23.585
0.000
0.000
0.000
0.000
23.585
3.000
0.000
3.000
0.000
13
20.585
0.000
N. Feroze
Throwfwd
as on
01-07-13
11
59.202
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
8
54.202
0.000
6
59.202
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{338}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2267 Construction of metalled road for village N. Feroze
Haji pir bux Zardari UC Khairwah
Taluka Moro from Gajjan Road to
village Haji Pir bux Zardari (2.0 kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
23.1.2013
2268 Construction of various roads of Villages
of UC-Talti, UC-Bhan and UC-Bubak.
Jamshoro
Approved
19.12.2012
2269 Construction of Road from mehrabpur
Siyal Abad Road to village Chibhar
Banbhan Road mile 0/0-1/7 (3.0 kms)
2270 Construction of Road from Sada Wah
Pacci Mori to Baba Ashique Hussain
Dargah, Taluka Bhiria City, Bhiria
Road (3.0 kms)
2271 Construction of Road from Tharushah
Mithiari Road to village haji Shah
Mohammad Panhwar via village Lutuf
Panhwar mile 0/0-2/4.
2272 Construction of Road from village Sakhi
Abad via village Mohammad Yousif
Brohi Taluka Mehrabpur (2.0 kms)
N. Feroze
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
15
0.000
2014-15
25.606
0.000
0.000
0.000
0.000
25.606
15.000
0.000
15.000
0.000
59
10.606
0.000
Approved
19.12.2012
2014-15
32.950
0.000
0.000
0.000
0.000
32.950
4.000
0.000
4.000
0.000
12
28.950
0.000
N. Feroze
Approved
19.12.2012
2014-15
33.859
0.000
0.000
0.000
0.000
33.859
4.000
0.000
4.000
0.000
12
29.859
0.000
N. Feroze
Approved
19.12.2012
2014-15
48.276
0.000
0.000
0.000
0.000
48.276
5.000
0.000
5.000
0.000
10
43.276
0.000
N. Feroze
Approved
19.12.2012
2014-15
22.998
0.000
0.000
0.000
0.000
22.998
3.000
0.000
3.000
0.000
13
19.998
0.000
2273 Construction of Road from Dali Mori
link Road to Lakha Mori (2.0 Kms)
2274 Construction of Road from village Fazul
Sahito to village Gul Mohammad Shah
Taluka Kandiaro (1.0 Km)
N. Feroze
Approved
23.1.2013
Approved
19.12.2012
2013-14
23.257
0.000
0.000
0.000
0.000
23.257
3.000
0.000
3.000
0.000
13
20.257
0.000
2013-14
11.334
0.000
0.000
0.000
0.000
11.334
11.334
0.000
11.334
0.000
100
0.000
0.000
2275 Construction of link road from village
Sahib Khan Lund to village Khooh
Meenhon (2 Kms)
2276 Construction of Road from village
Mahram Ali Mahar Thikratho to
Salehpat (1.0 km)
2277 Construction of Road from Old National
Highway Railway Crossing to village
Jan Mohammad Jatoi (1.0 km)
Ghotki
Approved
19.12.2012
2014-15
19.618
0.000
0.000
0.000
0.000
19.618
3.000
0.000
3.000
0.000
15
16.618
0.000
Sukkur
Approved
17.10.2012
2013-14
9.105
0.000
0.000
0.000
0.000
9.105
9.105
0.000
9.105
0.000
100
0.000
0.000
Sukkur
Approved
17.10.2012
2013-14
11.143
0.000
0.000
0.000
0.000
11.143
11.143
0.000
11.143
0.000
100
0.000
0.000
Ghotki
Approved
28.11.2012
2014-15
22.101
0.000
0.000
0.000
0.000
22.101
3.000
0.000
3.000
0.000
14
19.101
0.000
2278 Construction of Road from mathelo
Jarwar to Beero Malano mile 0/0-1/4
(2.40 kms)
N. Feroze
Throwfwd
as on
01-07-13
11
23.425
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
13
20.425
0.000
6
23.425
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
3.000
0.000
3.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
{339}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2279 Construction of Road from Amir Bux
Unar to village Islam Khan Lashari
Taluka Mirpur Mathelo 0/0-1/0 (1.60
Km)
2280 Construction of road from Khanpur
Mahar-Sardar Garh Road to village
Ganhwar Khan Malik 0/0-1/2 (2.0 kms
2281 Construction of Road from FFC Factory
to connect Mirpur Mathelo road on LP
Path Massu Wah mile 0/0-2/0 (3.32
Kms)
2282 Construction of Road from Goni to
village Chatto Fair (1.61 Kms)
2283 Construction of road from yousif Mahar
to Wadhan mahar mile 0/0-0/6 (1.20
kms)
2284 Construction of Road from Thikratho
Hakal patt Road to Ghari via Janib
Mahar (8.0 Kms)
2285 Construction of Road from village Saleh
Mahar to village Allah Bux Bullo via
village Lal Mohammad Bullo, Taluka
Ghotki (4.0 Kms)
2286 Construction of link Road to village
Kouro Lakhan UC Qadirpur.
2287 Construction of Road from Thari Seneso
to Resident of Ahmed ali Janvri & Fouj
Ali Janvri Road mile 0/0-1/7 (3.0 kms)
2288 Construction of Road from Balouch
Khan Zardar to Government High
School Mohammad Shah Road mile 0/01/6 (2.80 kms)
2289 Construction of Road from Rattal
Mallah to Sui Gas upto Babar Wada
Road mile 0/0-2/0 (3.20 Kms)
2290 Construction of Road from Waryam
Wandhiar to village Mir Khan
Mangnejo Road mile 0/0-1/2 (2.0 kms)
Location of
Scheme/
District
3
Ghotki
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
28.11.2012
6
16.826
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
16.826
Allocation for
2013-14
Capital Revenue
Total
12
13
14
2.000
0.000
2.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
12
14.826
0.000
Ghotki
Approved
28.11.2012
2014-15
19.015
0.000
0.000
0.000
0.000
19.015
2.000
0.000
2.000
0.000
11
17.015
0.000
Ghotki
Approved
23.1.2013
2014-15
39.998
0.000
0.000
0.000
0.000
39.998
4.000
0.000
4.000
0.000
10
35.998
0.000
Sukkur
Approved
28.11.2012
Approved
28.11.2012
2013-14
15.144
0.000
0.000
0.000
0.000
15.144
15.144
0.000
15.144
0.000
100
0.000
0.000
2013-14
10.505
0.000
0.000
0.000
0.000
10.505
10.505
0.000
10.505
0.000
100
0.000
0.000
Sukkur
Approved
17.10.2012
2013-14
12.510
0.000
0.000
0.000
0.000
12.510
12.510
0.000
12.510
0.000
100
0.000
0.000
Ghotki
Approved
28.11.2012
2014-15
36.673
0.000
0.000
0.000
0.000
36.673
5.000
0.000
5.000
0.000
14
31.673
0.000
Ghotki
Approved
19.12.2012
Approved
23.1.2013
2013-14
14.841
0.000
0.000
0.000
0.000
14.841
14.841
0.000
14.841
0.000
100
0.000
0.000
2014-15
33.594
0.000
0.000
0.000
0.000
33.594
2.000
0.000
2.000
0.000
31.594
0.000
Khairpur
Approved
23.1.2013
2014-15
30.928
0.000
0.000
0.000
0.000
30.928
2.000
0.000
2.000
0.000
28.928
0.000
Khairpur
Approved
23.1.2013
2014-15
33.680
0.000
0.000
0.000
0.000
33.680
2.000
0.000
2.000
0.000
31.680
0.000
Khairpur
Approved
23.1.2013
2014-15
19.378
0.000
0.000
0.000
0.000
19.378
2.000
0.000
2.000
0.000
10
17.378
0.000
Ghotki
Khairpur
{340}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2291 Construction of Road from Setharija
Thari Road via Sim Nala village Makan
Kubar Deh Khuda Bux Kubhar UC
Setharija Road mile 0/0-1/0 (1.60 Km)
Location of
Scheme/
District
3
Khairpur
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
23.1.2013
2292 Construction of Road to village Allah
Dino Jiskani village Sultan Jiskani Road
mile 0/0-2/0 (3.20 Kms)
2293 Construction of Road from Bozdar
Wada Dubi Road (BHU) to village
Bangul Khan Jiskani ali Gulab Jiskani
& village haji Mevo Road mile 0/0-2/1
(3.40 kms)
2294 Construction of Road from village Sain
Bux Zardari to Abid Hussain Zardari
Taluka Moro Road mile 0/0-1/2 (2.0
kms)
2295 Construction of Road from Ripri
Gambat Road to village Bandul Junejo
Road mile 0/0-1/2 (2.0 kms)
2296 Construction of road from newaro
Shahani link road to village Fateh
Mohammad Darban Road mile 0/0-1/0
(1.60 Km)
2297 Construction of Road from Khariri
Road to village Mohammad ali Shar
Taluka thari Mirwah Road mile 0/0-1/0
(1.60 Km)
2298 Construction of Road from village
Rustam Khan Lashari Taluka Faiz Gunj
Road mile 0/0-1/7 (3.0 kms).
2299 Construction of Road from Sagyoon
Khan Wahan road to village gohram
Haryar UC Sagyoon Taluka Sobhodero
Road mile 0/0-1/4 (2.40 kms)
Khairpur
Approved
23.1.2013
Khairpur
2300 Construction of Road from village
Kareem Ali Siyal to Wang Sharif UC
Sagyoon Taluka Sobhodero Road mile
0/0-1/6 (2.80 kms)
2301 Construction of Road from village
Bhambhatpur to Imdad Sahito UC Pir
Hayat Shah Taluka Sobhodero Road
mile 0/0-1/2 (2.0 kms).
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
18.127
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
11
16.127
0.000
6
18.127
2014-15
37.430
0.000
0.000
0.000
0.000
37.430
3.000
0.000
3.000
0.000
34.430
0.000
Approved
23.1.2013
2014-15
36.629
0.000
0.000
0.000
0.000
36.629
3.000
0.000
3.000
0.000
33.629
0.000
N. Feroze
Approved
23.1.2013
2014-15
25.756
0.000
0.000
0.000
0.000
25.756
2.000
0.000
2.000
0.000
23.756
0.000
Khairpur
Approved
23.1.2013
2014-15
21.221
0.000
0.000
0.000
0.000
21.221
2.000
0.000
2.000
0.000
19.221
0.000
Khairpur
Approved
19.12.2012
2014-15
19.203
0.000
0.000
0.000
0.000
19.203
2.000
0.000
2.000
0.000
10
17.203
0.000
Khairpur
Approved
23.1.2013
2013-14
15.328
0.000
0.000
0.000
0.000
15.328
15.328
0.000
15.328
0.000
100
0.000
0.000
Khairpur
Approved
23.1.2013
2014-15
30.347
0.000
0.000
0.000
0.000
30.347
2.000
0.000
2.000
0.000
28.347
0.000
Khairpur
Approved
19.12.2012
2014-15
26.617
0.000
0.000
0.000
0.000
26.617
2.000
0.000
2.000
0.000
24.617
0.000
Khairpur
Approved
23.1.2013
2014-15
32.869
0.000
0.000
0.000
0.000
32.869
2.000
0.000
2.000
0.000
30.869
0.000
Khairpur
Approved
23.1.2013
2014-15
26.258
0.000
0.000
0.000
0.000
26.258
2.000
0.000
2.000
0.000
24.258
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
2.000
0.000
2.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{341}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2302 Construction of Road from N.H.Way to
Khairpur
village Jogi to Watiya UC Hingorija
Taluka Sobhodero Road mile 0/0-1/2 (2.0
kms)
2303 Construction of Pacca metalled road
Khairpur
from village Sakhi Saeed Khan Lakho to
village Nabi Bux Lakho Taluka Bhiria
(1.60 km)
2304 Construction of Road from Thari
Khairpur
Dedano Road to haji Mian Dad Khan
Mandan road mile 0/0-1/7 (3.0 kms)
2305 Construction of Road from kamil
Khairpur
jagirani to Pir Hassan Shah road mile
0/0-2/2 (3.62 kms).
2306 Construction of Road village Pir Koko
Khairpur
Road to Adam Khan mehrani via Rasool
bux Morejo Road mile 0/0-1/7 (3.0 kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
19.12.2012
2307 Construction of Road from village Haji
Imdad to Waris Ghambheer Goth (2.40
Kms)
2308 Construction of Road from Ali Dost
Khorkhani to village haji Allan Phulpoto
on path of Bazar Wah Road mile 0/0-1/2
(2.40 kms).
2309 Construction of Road from village Shah
Bux & Jumo Phulpoto (1.60 Kms)
2310 Construction of Road from B.Pump
Station to village Nangar Chandio Road
mile 0/0-2/3 (3.82 Kms).
2311 Construction of Road from Sobho Khan
Gabol to Pir Bhalo to Ghazi Khan Gabol
(1.60 Km)
2312 Construction of Road from Danwro to
village Syed (1.60 km)
2313 Constructionof Road from Shadi
Shaheed Road to Pir Chattan Shah
(91.40 Kms)
2314 Construction of Road from village
Miandad Jalbani (1.60 Km)
2315 Construction of Road from Shadi
Shaheed Road to Mohammad Pannah
Morejo (1.40 km)
6
21.495
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
21.495
Allocation for
2013-14
Capital Revenue
Total
12
13
14
2.000
0.000
2.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
9
19.495
0.000
Approved
19.12.2012
2014-15
18.333
0.000
0.000
0.000
0.000
18.333
2.000
0.000
2.000
0.000
11
16.333
0.000
Approved
23.1.2013
2014-15
45.500
0.000
0.000
0.000
0.000
45.500
5.000
0.000
5.000
0.000
11
40.500
0.000
Approved
23.1.2013
2014-15
45.010
0.000
0.000
0.000
0.000
45.010
3.000
0.000
3.000
0.000
42.010
0.000
Approved
23.1.2013
2014-15
30.963
0.000
0.000
0.000
0.000
30.963
3.000
0.000
3.000
0.000
10
27.963
0.000
Khairpur
Approved
23.1.2013
2014-15
26.640
0.000
0.000
0.000
0.000
26.640
2.000
0.000
2.000
0.000
24.640
0.000
Khairpur
Approved
23.1.2013
2014-15
22.446
0.000
0.000
0.000
0.000
22.446
3.000
0.000
3.000
0.000
13
19.446
0.000
Khairpur
Approved
19.12.2012
2014-15
17.782
0.000
0.000
0.000
0.000
17.782
2.000
0.000
2.000
0.000
11
15.782
0.000
Khairpur
Approved
9.12.2012
2014-15
40.842
0.000
0.000
0.000
0.000
40.842
5.000
0.000
5.000
0.000
12
35.842
0.000
Khairpur
Approved
23.1.2013
2014-15
17.188
0.000
0.000
0.000
0.000
17.188
3.000
0.000
3.000
0.000
17
14.188
0.000
Khairpur
Approved
23.1.2013
Approved
19.12.2012
2013-14
18.330
0.000
0.000
0.000
0.000
18.330
3.000
0.000
3.000
0.000
16
15.330
0.000
2013-14
15.035
0.000
0.000
0.000
0.000
15.035
15.035
0.000
15.035
0.000
100
0.000
0.000
Approved
23.1.2013
Approved
19.12.2012
2014-15
16.881
0.000
0.000
0.000
0.000
16.881
3.000
0.000
3.000
0.000
18
13.881
0.000
2014-15
16.520
0.000
0.000
0.000
0.000
16.520
3.500
0.000
3.500
0.000
21
13.020
0.000
Khairpur
Khairpur
Khairpur
{342}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2316 Construction of Construction of A.G
Balouch to Ali Hyder Jalbani (1.40 km)
Location of
Scheme/
District
3
Khairpur
2317 Construction of Road Ghulam
Mohammad Burdi to village Sabzal
Khan Burdi Road mile 0/0-1/7 (3.0 kms)
Khairpur
Approved
23.1.2013
2318 Construction of road from Bago Daro
via Iqbal Dasti to Noor Bozdar (3.21
Kms)
2319 Construction of road from byepass
Hingorija to Samyoon (3.21 Kms)
2320 Construction of Road village Tajo Khan
Sakhani to village Saleem Shah (1.60
km)
2321 Construction of internal road village
Jiskani road mile 0/0-1/0 (1.60 Km)
2322 Construction of remaining portion of
road from serai Piyaro Khan to Gambat
(3.41 Kms)
2323 Construction of road from Trimunhi to
Dargah Samita to Shah ali Taluka
Sobhodero
2324 Construction of Road from Sanghar
road to village Shahan Sahito & village
Urs Sahito (3.41 Kms)
2325 Construction of Road from kathore to
Sanghar Road (3.41 Kms)
2326 Construction of Road from Ahmed Bux
Shar to Lakh Mir Shah Road mile 0/01/7 (3.0 kms)
2327 Construction of Road alongwith Bridge
on Mirwah Canal RD-129 Deh Daro (1.0
km)
2328 Construction of Road Gadeji Setharija
Road to hinngorija Minor alongwith
Bridge (1.50 km)
2329 Construction of Road from Gadeji
Setharija road to National Highway
Hingorija (1.0 Km)
Khairpur
Khairpur
Khairpur
Khairpur
Khairpur
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
23.1.2013
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
18.040
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
17
15.040
0.000
6
18.040
2014-15
31.454
0.000
0.000
0.000
0.000
31.454
3.000
0.000
3.000
0.000
10
28.454
0.000
Approved
23.1.2013
2014-15
33.917
0.000
0.000
0.000
0.000
33.917
3.000
0.000
3.000
0.000
30.917
0.000
Approved
23.1.2013
Approved
23.1.2013
2014-15
58.546
0.000
0.000
0.000
0.000
58.546
5.000
0.000
5.000
0.000
53.546
0.000
2014-15
16.933
0.000
0.000
0.000
0.000
16.933
4.000
0.000
4.000
0.000
24
12.933
0.000
Approved
23.1.2013
Approved
23.1.2013
2013-14
15.523
0.000
0.000
0.000
0.000
15.523
15.523
0.000
15.523
0.000
100
0.000
0.000
2014-15
36.352
0.000
0.000
0.000
0.000
36.352
10.000
0.000
10.000
0.000
28
26.352
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
3.000
0.000
3.000
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
Khairpur
Approved
19.12.2012
2014-15
47.163
0.000
0.000
0.000
0.000
47.163
10.000
0.000
10.000
0.000
21
37.163
0.000
Khairpur
Approved
23.1.2013
2014-15
31.812
0.000
0.000
0.000
0.000
31.812
3.000
0.000
3.000
0.000
28.812
0.000
Khairpur
Approved
23.1.2013
Approved
23.1.2013
2014-15
30.620
0.000
0.000
0.000
0.000
30.620
3.000
0.000
3.000
0.000
10
27.620
0.000
2014-15
30.736
0.000
0.000
0.000
0.000
30.736
3.000
0.000
3.000
0.000
10
27.736
0.000
Khairpur
Approved
23.1.2013
2014-15
32.973
0.000
0.000
0.000
0.000
32.973
2.000
0.000
2.000
0.000
30.973
0.000
Khairpur
Approved
19.12.2012
2014-15
17.913
0.000
0.000
0.000
0.000
17.913
3.000
0.000
3.000
0.000
17
14.913
0.000
Khairpur
Approved
23.1.2013
2014-15
10.611
0.000
0.000
0.000
0.000
10.611
10.611
0.000
10.611
0.000
100
0.000
0.000
Khairpur
{343}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2330 Construction of Road Pir Gul Shah to
Khairpur
Shar Khaskheli Jhindo Wahan road mile
0/0-3/0 (4.82 Kms)
2331 Construction of Road from new
Khairpur
N.H.Way to Abdul Wahid Wassan road
mile 0/0-1/0 (1.60 km)
2332 Construction of road from Hamayoon
Khairpur
IBU Pota road to village Raheem Bux
Road mile 0/0-1/2 (2.0 kms)
2333 Construction of Road from Choudahu
Khairpur
Dargah Shah Rasheed to Sono Khan
Gopang Road mile 0/0-1/2 (2.0 Km)
2334 Construction of Road from Sim Nala to
Khairpur
village Faiz Mohammad Chakrani UC
Deh Sohu Road mile 0/0-1/2 (2.0 km)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
19.12.2012
2335 Construction of Road from Old
N.H.Way to Madina Colony Khairpur
Road mile 0/0-1/2 (2.0 km)
2336 construction of road from Pir Wassan
Mehrabpur to village Faiz Mohammad
Jojai Road mile 0/0-1/2 (2.0 kms)
6
53.280
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
53.280
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
9
48.280
0.000
Approved
23.1.2013
2014-15
18.245
0.000
0.000
0.000
0.000
18.245
5.000
0.000
5.000
0.000
27
13.245
0.000
Approved
23.1.2013
2014-15
20.818
0.000
0.000
0.000
0.000
20.818
5.000
0.000
5.000
0.000
24
15.818
0.000
Approved
23.1.2013
2014-15
20.898
0.000
0.000
0.000
0.000
20.898
5.000
0.000
5.000
0.000
24
15.898
0.000
Approved
23.1.2013
2014-15
21.040
0.000
0.000
0.000
0.000
21.040
5.000
0.000
5.000
0.000
24
16.040
0.000
Khairpur
Approved
19.12.2012
2014-15
21.330
0.000
0.000
0.000
0.000
21.330
5.000
0.000
5.000
0.000
23
16.330
0.000
Khairpur
Approved
23.1.2013
2014-15
22.269
0.000
0.000
0.000
0.000
22.269
3.000
0.000
3.000
0.000
13
19.269
0.000
2337 Construction of Road from Ahmedpur
Ripri Road to Fateh Mohammad narejo
via Shakhrani Anwar Ali Shah mile 0/01/0 (91.60 kms)
2338 construction of Road from Sagyoon
Khan Wahan Road to Shah Nawaz
Kalhoro UC Sagyoon Tauka Sobhodero
Road mile 0/0-1/2 (2.0 km)
2339 Construction of Road from Ahmedpur
Road to Sodhal Khan Shar via Malhar
Shar Road mile 0/0-1/2 (2.0 Km)
Khairpur
Approved
23.1.2013
2014-15
17.710
0.000
0.000
0.000
0.000
17.710
4.000
0.000
4.000
0.000
23
13.710
0.000
Khairpur
Approved
23.1.2013
2014-15
25.744
0.000
0.000
0.000
0.000
25.744
4.000
0.000
4.000
0.000
16
21.744
0.000
Khairpur
Approved
23.1.2013
2014-15
17.435
0.000
0.000
0.000
0.000
17.435
3.000
0.000
3.000
0.000
17
14.435
0.000
2340 Construction of Road from Bindho Faiz
Mohammad Road village Almani Narejo
to Chuttal Narejo Road mile 0/0-1/2 (2.0
kms)
2341 Construction of Road from Sanghar
Road to village Mohammad Bachal
Mehrani Taluka Nara (3.0 kms)
Khairpur
Approved
23.1.2013
2014-15
22.620
0.000
0.000
0.000
0.000
22.620
4.000
0.000
4.000
0.000
18
18.620
0.000
Khairpur
Approved
23.1.2013
2013-14
28.869
0.000
0.000
0.000
0.000
28.869
5.000
0.000
5.000
0.000
17
23.869
0.000
{344}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2342 Construction of Road from village
Khairpur
Manghanwari near Khairpur
Ahmedpur to village Soomar Mattlo (1.0
Km)
2343 Construction of road from Wada Bhatti
Khairpur
to Ali gohar and from Bhillo Jo bhit to
village Mohammad Hashim Bhatti from
Main road Bolooji Bhits (2.0 kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
23.1.2013
Approved
23.1.2013
2344 Construction of Road from Bozdar Dubi
Road to via BHU village Bangal Khan
Jiskani to via Ali Gulab Jiskani, Haji
Muvio Goth Mile 2/1-4/0 (3 Km)
2345 Construction of road namely "New goth
Pathano road village Illahi bux Unar,
Taluka sobhodero (2.0 kms)
2346 Construction of Road from village
Lahiri from Khuhra Guarisabad road to
National Highway village Labiri (1.5
Km)
2347 Construction of Road from Kotri Kabir
Mehrabpur road to RHC / High School
at Kotri Kabir Road mile 0/0-0/5 (1.0
Km)
2348 Construction of Road from nabi Shah to
Larkana Khairpur Road via Mehtani
minor (4.0 kms)
2349 Construction of Road from Saidi lower
to Larkana Khairpur Road, via Ghulam
Rasool Jagirani (1.6 Km)
2350 Construction of Road from village Badal
to Larkana Khairpur Road (1.2 Km)
Khairpur
2351 Construction of Road from village
Mujahid to Larkana Khairpur Road, via
River Bandh (1.0 Km)
2352 Construction of Road from village sono
Bhatti to Larkana Khairpur Road (2.0
km)
2353 Construction of Road from Mehtani to
Larkana Khairpur Road, via River
Bandh, (3.2 kms)
2354 Construction of Road from Khuhro to
Larkana Khairpur Road (3.20 Kms)
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Throwfwd
as on
01-07-13
11
11.390
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
100
0.000
0.000
6
11.390
2014-15
21.325
0.000
0.000
0.000
0.000
21.325
4.000
0.000
4.000
0.000
19
17.325
0.000
Approved
23.1.2013
2014-15
32.506
0.000
0.000
0.000
0.000
32.506
10.000
0.000
10.000
0.000
31
22.506
0.000
Khairpur
Approved
23.1.2013
2014-15
24.221
0.000
0.000
0.000
0.000
24.221
2.000
0.000
2.000
0.000
22.221
0.000
Khairpur
Approved
28.2.2013
2014-15
23.289
0.000
0.000
0.000
0.000
23.289
2.000
0.000
2.000
0.000
21.289
0.000
N. Feroze
Approved
23.1.2013
2013-14
10.572
0.000
0.000
0.000
0.000
10.572
10.572
0.000
10.572
0.000
100
0.000
0.000
Khairpur
Approved
23.1.2013
2014-15
41.474
0.000
0.000
0.000
0.000
41.474
5.000
0.000
5.000
0.000
12
36.474
0.000
Khairpur
Approved
28.2.2013
2014-15
30.196
0.000
0.000
0.000
0.000
30.196
2.000
0.000
2.000
0.000
28.196
0.000
Khairpur
Approved
28.2.2013
2013-14
13.392
0.000
0.000
0.000
0.000
13.392
13.392
0.000
13.392
0.000
100
0.000
0.000
Khairpur
Approved
28.2.2013
2013-14
12.972
0.000
0.000
0.000
0.000
12.972
12.972
0.000
12.972
0.000
100
0.000
0.000
Khairpur
Approved
28.2.2013
2013-14
15.471
0.000
0.000
0.000
0.000
15.471
15.471
0.000
15.471
0.000
100
0.000
0.000
Khairpur
Approved
23.1.2013
2014-15
32.349
0.000
0.000
0.000
0.000
32.349
5.000
0.000
5.000
0.000
15
27.349
0.000
Khairpur
Approved
23.1.2013
2014-15
26.921
0.000
0.000
0.000
0.000
26.921
3.000
0.000
3.000
0.000
11
23.921
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
11.390
0.000
11.390
Actual
Exp. upto
Jun, 12
7
0.000
FPA
15
0.000
{345}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2355 Construction of road tough Tile in UC
Dari, Taluka Kandhkot (1.50 kms)
Location of
Status
Target Date
Scheme/
Date of
for
District
Approval Completion
3
4
5
Kashmore @ Approved
2013-14
Kandhkot
28.2.2013
6
13.258
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
13.258
Allocation for
2013-14
Capital Revenue
Total
12
13
14
13.258
0.000
13.258
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
100
0.000
0.000
2356 Construction of Road from Arrore
Bachal Shah road to village Kadan Khan
Chakrani (2.0 kms)
2357 Construction of road from metal Road
from village Faiz Mohammad Kandhro
to village Ali Murad Junejo 92.0 km)
Sukkur
Approved
17.10.2012
2014-15
20.083
0.000
0.000
0.000
0.000
20.083
5.000
0.000
5.000
0.000
25
15.083
0.000
Sukkur
Approved
17.10.2012
2014-15
20.930
0.000
0.000
0.000
0.000
20.930
5.000
0.000
5.000
0.000
24
15.930
0.000
2358 Construction of Road from Salehpat
Sangrar Road to village doulat Chachar
(2.0 kms)
2359 Construction of Road from Bara to
village ali Murad Bhambhro (3.0 kms)
2360 Construction of Road from Lakho
Phulpoto Sim Nala (2.40 km)
2361 Construction of Road from Dinho Malik
Gohar to Bhambhoo Malano via Thatt
minor mile 0/0-1/2 (2.0 km)
2362 Construction of road from latif Dino
Palh to Trimunh Road mile 0/0-1/2 (2.0
kms)
2363 Construction of Road from Primary
School Kanderi to Ruhal Faqir mile 0/01/0 (1.60 Km)
2364 Construction of Road from Kandri to
Pir bukhari mile 0/0-1/4 (2.40 kms)
2365 Construction of road from Rasoolpur to
Patni mile 0/0-2/0 (3.22 Kms)
Sukkur
Approved
19.12.2012
2014-15
19.476
0.000
0.000
0.000
0.000
19.476
3.000
0.000
3.000
0.000
15
16.476
0.000
Sukkur
Approved
19.12.2012
Approved
23.1.2013
Approved
19.12.2012
2014-15
36.826
0.000
0.000
0.000
0.000
36.826
5.000
0.000
5.000
0.000
14
31.826
0.000
2014-15
24.112
0.000
0.000
0.000
0.000
24.112
5.000
0.000
5.000
0.000
21
19.112
0.000
2014-15
23.365
0.000
0.000
0.000
0.000
23.365
5.000
0.000
5.000
0.000
21
18.365
0.000
Sukkur
Approved
19.12.2012
2014-15
20.845
0.000
0.000
0.000
0.000
20.845
5.000
0.000
5.000
0.000
24
15.845
0.000
Sukkur
Approved
19.12.2012
2013-14
14.854
0.000
0.000
0.000
0.000
14.854
14.854
0.000
14.854
0.000
100
0.000
0.000
Sukkur
Approved
17.10.2012
Approved
17.10.2012
2014-15
23.534
0.000
0.000
0.000
0.000
23.534
4.000
0.000
4.000
0.000
17
19.534
0.000
2014-15
34.035
0.000
0.000
0.000
0.000
34.035
5.000
0.000
5.000
0.000
15
29.035
0.000
2366 Construction of Road from Mola ali
Check Post to village Bagro Bullo i/c 30
Rft Bridge over Mahesro Wah (2.0 km)
Sukkur
Approved
17.10.2012
2014-15
22.531
0.000
0.000
0.000
0.000
22.531
4.000
0.000
4.000
0.000
18
18.531
0.000
2367 Construction of Road from Sadhuja to
Shaheed Pul (4.0 kms)
Sukkur
Approved
17.10.2012
2014-15
57.627
0.000
0.000
0.000
0.000
57.627
5.000
0.000
5.000
0.000
52.627
0.000
2368 Construction of road from Gulan Shah
Road to Gudpur (3.0 kms)
2369 Construction of Bachal Bund Phulani
(3.0 Kms)
Sukkur
Approved
17.10.2012
Approved
17.10.2012
2014-15
45.909
0.000
0.000
0.000
0.000
45.909
5.000
0.000
5.000
0.000
11
40.909
0.000
2014-15
46.151
0.000
0.000
0.000
0.000
46.151
5.000
0.000
5.000
0.000
11
41.151
0.000
Sukkur
Sukkur
Sukkur
Sukkur
{346}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2370 Construction of Road from village
Sadhuja to Piral Chachar via Wahid
Bux Mangi, Syed Arbab ali Shah & Jan
Mohammad solangi (1.60 Km)
2371 Constsruction of road from Ilyas indhar
road to village Mohammad Saleh Malik
(1 km)
2372 Construction of Road from Salehpat
Vass Road to Dhani Bux Kori (1.0 Km)
Location of
Scheme/
District
3
Ghotki
2373 Construction of Pacca road from Qazi
Wah to village Mohammad bux Chachar
92.0 kms)
2374 Construction of Road from village
Khoso to Village Saleh Arain UC
Sultanpur (1.0ofKm)
2375 Construction
road from halaji
Dhandhi link road to village Junnas (1.0
km)
2376 Construction of Byepass from National
Highway to Dadloi Nebahoo Malik lin
road (1.0 Km)
2377 Construction of Road from National
Highway to village Haji Mevo Khan via
Pir Tajjo (1.5 Km)
2378 Construction of road from Dadloi
Chechro Road @ mile 0/2 to Dadloi
minor 0/0-1/7 (3.0 kms)
2379 Construction of Road from Fish Farm to
Dadloi minor mile 0/0-1/4 (2.41 Kms)
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2014-15
17.10.2012
6
15.906
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
15.906
Allocation for
2013-14
Capital Revenue
Total
12
13
14
7.000
0.000
7.000
FPA
15
0.000
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
63
8.906
0.000
Ghotki
Approved
28.11.2012
2014-15
9.615
0.000
0.000
0.000
0.000
9.615
7.600
0.000
7.600
0.000
79
2.015
0.000
Sukkur
Approved
19.12.2012
2013-14
9.746
0.000
0.000
0.000
0.000
9.746
9.746
0.000
9.746
0.000
100
0.000
0.000
Sukkur
Approved
17.10.2012
2014-15
23.462
0.000
0.000
0.000
0.000
23.462
5.000
0.000
5.000
0.000
21
18.462
0.000
Sukkur
Approved
19.12.2012
Approved
17.10.2012
2013-14
13.795
0.000
0.000
0.000
0.000
13.795
13.795
0.000
13.795
0.000
100
0.000
0.000
2013-14
11.011
0.000
0.000
0.000
0.000
11.011
11.011
0.000
11.011
0.000
100
0.000
0.000
Sukkur
Approved
17.10.2012
2013-14
7.404
0.000
0.000
0.000
0.000
7.404
7.404
0.000
7.404
0.000
100
0.000
0.000
Sukkur
Approved
19.12.2012
2013-14
15.887
0.000
0.000
0.000
0.000
15.887
15.887
0.000
15.887
0.000
100
0.000
0.000
Sukkur
Approved
17.10.2012
2014-15
29.925
0.000
0.000
0.000
0.000
29.925
5.000
0.000
5.000
0.000
17
24.925
0.000
Sukkur
Approved
28.11.2012
2014-15
22.801
0.000
0.000
0.000
0.000
22.801
5.000
0.000
5.000
0.000
22
17.801
0.000
Approved
17.10.2012
Approved
28.2.2013
2014-15
30.799
0.000
0.000
0.000
0.000
30.799
5.000
0.000
5.000
0.000
16
25.799
0.000
2014-15
26.195
0.000
0.000
0.000
0.000
26.195
11.024
0.000
11.024
0.000
42
15.171
0.000
Approved
19.12.2012
2014-15
55.141
0.000
0.000
0.000
0.000
55.141
5.000
0.000
5.000
0.000
50.141
0.000
Approved
28.11.2012
2013-14
54.506
0.000
0.000
0.000
0.000
54.506
5.000
0.000
5.000
0.000
49.506
0.000
Sukkur
2380 Construction of road from Vohri to
Sukkur
Moula Ali mile 0/0-2/0 (3.22 kms)
2381 Construction of Road from Kotpull
Khairpur
Shadi Dhoodan to village Manghelo
Khan Jalbani via Sabul Khan Jalbani
mile 0/0-1/2 (2.0 kms)
2382 Construction of Road from village Khan N. Feroze
Mohammad Khaskheli / Asari to
Mukhtiarabad via Sobho Khan Chang
and Ashique Khaskheli, Taluka
mehrabpur (5.0 Kms)
2383 Construction of link road from village
Larkana
Mavalkot to Warish Dino Machi mile 0/03/0 (4.83 Kms)
{347}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2384 Construction of link road from
Dhamrah Mahota Saidudero Koreja
Road to Gulsher Gopang (remaining
work) mile 0/0-0/0+330'.
2385 Construction of link road from Kambar
Ratodero Road Labano Khan Khokhar
to connect Panjoo Lorar mile 0/0-1/2
Location of
Scheme/
District
3
Larkana
Larkana
Approved
21.5.2013
2386 Construction of road from RD 97
Takani Regulator to village Mirza Khan
Gabol Mile 0/0-1/7 (3.00 Kms)
2387 Construction of road Bridge over
Jungshahi Nadi near village Mungar
Khan M. Hassan Palijo road mile 0/0-0/6
(1.20 Kms)
2388 Construction of road from Arbab
Masood to village Wali Muhammad
pitafi and onwards to Darrar Hotel
Thagio Stop Mile 0/0-3/0 (4.82 Kms)
2389 Construction of link Road from village
Hoat Khan Jalbani link road Sobho
Chang Taluka mehrabpur (3 kms)
2390 Construction of roads of villages of UCKhudabad and UC-Dal.
2391 Construcstion of road from Torri to
Gaji Shah road mile 0/0-1/6 (2.80 km)
2392 Execution of Development schemes (6
km road proposed by Mrs. Rukhsana
Shah)
a) Construction of road from Jungshahi
to village Aloo Jamadhar UC Jungshahi
taluka sakro mile 0/0-2/4
Thatta
2393 Construction of road from Mir
Mohammad Sehro to village Shafi jo
Thallo mile 0/0-2/6 (4.42 km)
2394 Construction of Road along Khirthar
Canal from Garhi Yasin Disrict
Shikarpur to Garhi Khairo District
Jacobabad mile 0/0-14/4 (23.33 km)
2395 Const. of 100 Rft Bridge at Nasir Canal
Bashirabad Chamber-Mirwah Road
Mile 5/1-5/6 (Approches) 79.752
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
2014-15
22.629
0.000
0.000
0.000
0.000
22.629
4.000
0.000
4.000
0.000
18
18.629
0.000
Approved
17.10.2012
2015-16
31.005
0.000
0.000
0.000
0.000
31.005
5.000
0.000
5.000
0.000
16
13.003
13.003
Thatta
Approved
3.1.2013
2015-16
67.853
0.000
0.000
0.000
0.000
67.853
5.000
0.000
5.000
0.000
31.427
31.427
Thatta
Approved
17.10.2012
2015-16
51.312
0.000
0.000
0.000
0.000
51.312
8.000
0.000
8.000
0.000
16
21.656
21.656
N. Feroze
Approved
28.2.2013
2014-15
22.444
0.000
0.000
0.000
0.000
22.444
10.000
0.000
10.000
0.000
45
12.444
0.000
Dadu
Approved
2015-16
71.346
0.000
0.000
0.000
0.000
71.346
20.000
0.000
20.000
0.000
28
25.673
25.673
Dadu
Approved
17.10.2012
Approved
9.4.2013
2014-15
23.492
0.000
0.000
0.000
0.000
23.492
5.000
0.000
5.000
0.000
21
18.492
0.000
2015-16
59.196
0.000
0.000
0.000
0.000
59.196
8.000
0.000
8.000
0.000
14
25.598
25.598
Approved
9.4.2013
2015-16
36.914
0.000
0.000
0.000
0.000
36.914
5.000
0.000
5.000
0.000
14
15.957
15.957
Shikarpur & Approved
Jacobabad
17.12.12
2015-16
439.940
0.000
0.000
0.000
0.000
439.940
90.000
0.000
90.000
0.000
174.970
174.970
T. Allahyar
2015-16
79.752
0.000
0.000
0.000
0.000
79.752
5.000
0.000
5.000
0.000
37.376
37.376
Dadu
UnApproved
Throwfwd
as on
01-07-13
11
2.703
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
100
0.000
0.000
6
2.703
Estimated
Cost
Est. Exp.
upto
June' 13
10
0.000
Allocation for
2013-14
Capital Revenue
Total
12
13
14
2.703
0.000
2.703
Actual
Exp. upto
Jun, 12
7
0.000
Thatta
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2013-14
28.11.2012
FPA
15
0.000
{348}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2396 Const. of road from Chamber Mirwah
road Near 32 Mail Mori to Kandiari
Farm Cane Cate Tando Allahyar Sugar
Mills Mile: 0/0-0/5 120.550
2397 Block provision for Construction of
various road in Sind (Upper sindh ) (100
Kms.)
2398 Block provision for Construcstion of
various road in Sindh (Lower Sindh)
(100 Kms.)
Total Construction (New Schemes)
Total Construction
BRIDGES (ON-GOING) SCHEMES
2399 cosn: over head bridge ovre main
Railway at luqman in Coloding
Approach road up to new rohi canal
bridge to pir jo ghot road 4620 RFT
2400 Construction new Bridges on Therhi
Pull Mir Wah & Rohri Canal (450 RFT)
2401 Construction of Bridges in various
district of Province (12 Nos)
2402 Construction of new bridges in Sindh
2403 Construction Bridge over Abul Wah @
Rameja Ghari (130 Rft).
2404 Construction of Over Head Bridge on
Railway Southern Side of Railway
Station Sabzi Mandi Side (1475RFt)
2405 Construction of overhead bridge
including approaches on Railway
Crossing @ 5/3 of TandoAdam Circular
road.
2406 Repair of road of Over Head Bridge of
Railway Line Shaheed Benazirabad.
TOTAL BRIDGES (ON-GOING)
SCHEMES
Location of
Scheme/
District
3
T. Allahyar
Status
Target Date
Date of
for
Approval Completion
4
5
Un2015-16
Approved
6
120.550
Actual
Exp. upto
Jun, 12
7
0.000
Estimated
Cost
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
120.550
Allocation for
2013-14
Capital Revenue
Total
12
13
14
5.000
0.000
5.000
15
0.000
FPA
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
0
4
57.775
57.775
Sindh
Unapproved
2015-16
800.000
0.000
0.000
0.000
0.000
800.000
200.000
200.000
0.000
33
200.000
200.000
Sindh
Unapproved
2015-16
800.000
0.000
0.000
0.000
0.000
800.000
200.000
200.000
0.000
33
200.000
200.000
9073.763
28643.776
0.000
7040.229
0.000
2431.388
0.000
0.000
0.000
9471.617
9073.763
19172.159
1906.049
4395.044
0.000
0.000
1906.049
4395.044
0.000
0.000
5170.073
9501.924
1597.642
4421.097
Khairpur
Approved
3.9.2008
2013-14
670.858
551.180
80.000
0.000
631.180
39.678
39.678
0.000
39.678
0.000
94
100
0.000
0.000
Khairpur
Approved
9.2.2010
2013-14
109.633
108.000
15.000
0.000
123.000
-13.367
1.000
0.000
1.000
0.000
112
113
0.000
0.000
Sindh
Approved
22.03.2006
Approved
31.12.2008
Approved
31.12.2011
2014-15
388.437
257.451
89.500
0.000
346.951
41.486
41.486
0.000
41.486
0.000
89
100
0.000
0.000
2015-16
591.259
177.900
28.000
0.000
205.900
385.359
50.000
0.000
50.000
0.000
35
43
200.000
200.000
2013-14
27.203
3.360
10.000
0.000
13.360
13.843
14.000
0.000
14.000
0.000
49
101
0.000
0.000
2015-16
252.893
0.000
50.000
0.000
50.000
202.893
50.000
0.000
50.000
0.000
20
40
76.447
76.447
2013-14
207.490
0.000
107.490
0.000
107.490
100.000
100.000
0.000
100.000
0.000
52
100
0.000
0.000
2013-14
21.139
0.000
21.139
0.000
21.139
0.000
0.100
0.000
0.100
0.000
100
100
0.000
0.000
2268.912
1097.891
401.129
0.000
1499.020
769.892
296.264
0.000
296.264
0.000
276.447
276.447
Sindh
Khairpur
S.B.A
Sanghar
S.B.A
Approved
04.10.2012.
Approved
24.07.2012
Approved
14-02-2013
{349}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sr.
No.
1
Sector / Sub-sector /
Name of Scheme
2
BRIDGES (NEW) SCHEME
2407 Construction of Abdul Salam Thahim
Flyover Bridge at Shahdadpur over
Jatia Railway Phatak
Total Bridge (New Scheme)
TOTAL BRIDGES
2408
2409
2410
2411
2412
Location of
Scheme/
District
3
Status
Date of
Approval
4
Sanghar
Approved
15.3.2013
Sanghar
Sukkur
Sukkur
2416 Construction of road from chachro
Tharparkar
Waori Hirar Vaghiji - Veri Bahroo to
Dano Dhandhal mile 0/0-78/0 = 78-0 (M)
= 125.58 Kms.
2417 Improvement / construction Vijheto Tharparkar
Chelhar Chachro road Phase - I (35
Kms). Under Revision
Approved
22.02.2007
Approved
5.5.2011
Revised
Allocation 2012-13
Total
F.P.A.
8
9
Throwfwd
as on
01-07-13
11
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
688.231
0.000
0.000
0.000
0.000
688.231
50.000
0.000
50.000
0.000
688.231
2957.143
0.000
1097.891
0.000
401.129
0.000
0.000
0.000
1499.020
688.231
1458.123
50.000
346.264
0.000
0.000
50.000
346.264
0.000
0.000
2015-16
329.830
117.058
50.000
0.000
167.058
162.772
20.000
0.000
20.000
0.000
51
2015-16
268.481
0.000
10.000
0.000
10.000
258.481
9.000
0.000
9.000
0.000
598.311
117.058
60.000
0.000
177.058
421.253
29.000
0.000
29.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
Allocation for
2013-14
Capital Revenue
Total
12
13
14
Actual
Exp. upto
Jun, 12
7
STRATEGIC ROADS
IMPROVEMENT (ON-GOING)
W/R Sindhri Khipro Hatung with link to
Sanghar
Kamil Hingoro 67.00 Kms
W/R of road from Mithi to Chelhar
Tharparkar
(18.0 Kms)
Total Strategic Improvement (On going)
STRATEGIC ROADS
Construction (On-going)
Construction of road from Channesar to
Ghotki
Yaru Lund mile 0/0-14/0 = 14-0 (M) =
22.54 Kms
Construction of road from Chanesser to
Ghotki
Baghsar via Lanwari Pir Pakhorai mile
27/6-51/6 (38.64 Kms)
Construction of road from Chotiaryoon
Sanghar
to Hathungo Mile 0/0-40/0.
2413 Construction of road from Usman
Behan to Chotiaryoon mile 0/0-57/4.
2414 Construction of road from Dubar to
Bhelani Mile 0/0-12/0 (19.30 KM)
2415 Construction of road from Sangrar Saleh Pat at mile 7/3 FFR Road link to
Old FFR, MTTS mile 0/0-3/3 (5.43 Kms)
Target Date
for
Completion
5
FPA
15
2015-16
319.116
319.116
319.116
595.562
319.116
595.562
57
71.386
71.386
124.741
124.741
196.127
196.127
Approved
31.12.2004
2014-15
103.613
40.637
15.358
0.000
55.995
47.618
20.000
0.000
20.000
0.000
54
73
27.618
0.000
Approved
17.4.2010
2015-16
498.965
125.000
50.000
0.000
175.000
323.965
20.000
0.000
20.000
0.000
35
39
151.983
151.983
Approved
25.09.2006
2015-16
393.329
202.486
70.000
0.000
272.486
120.843
20.000
0.000
20.000
0.000
69
74
50.422
50.422
Approved
25.09.2006
Approved
21.1.2008
Approved
9.2.2010
2015-16
600.138
188.500
50.000
0.000
238.500
361.638
20.000
0.000
20.000
0.000
40
43
170.819
170.819
2014-15
161.628
51.270
49.100
0.000
100.370
61.258
20.000
0.000
20.000
0.000
62
74
41.258
0.000
2013-14
45.090
18.750
15.000
0.000
33.750
11.340
11.340
0.000
11.340
0.000
75
100
0.000
0.000
Approved
10.01.2005
2015-16
812.490
292.598
100.000
0.000
392.598
419.892
20.000
0.000
20.000
0.000
48
51
199.946
199.946
Approved
27.12.2005
2013-14
259.875
188.750
50.000
0.000
238.750
21.125
21.125
0.000
21.125
0.000
92
100
0.000
0.000
{350}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Location of
Gen.
Sector / Sub-sector /
Scheme/
Sr.
Name of Scheme
District
No.
2
3
1
2418 Construction of road from Kunri
Tharparkar
Chelhar Thar Nabisar to Chelchar Road
Mile 0/0-25/0 = 25-0 (M) = 40.25 Kms.
Status
Target Date
Date of
for
Approval Completion
4
5
Approved
2015-16
27.12.2005
2419 Construction of road from Mithi to
Trighatio (Tagai viaGodhgar &
Mahayari mile 0/0-31/0 = 31-0 (M) =
50.0 Kms..
2420 Const: of road from Diplo to IslamKot
77.00 Kms M&MD
2421 Const: of road from Ali Bunder to
Nagarparkar road mile 0/0-129/2 (208.0
Kms)
2422 Construction of road from Mithi
Loonhair Kharo AmroGogasar Katho
to Nohto noon Road Mile 0/0-28/0 = 28-0
(M) = 45.08 Kms.
2423 Construction of road from Mithi Diplo
road at Point Winger Well to Saghror
Taranjowat Bhadoro to Dodo Jat, mile
0/0-40/0 (64.36 Kms).
2424 Construction of Link road from Kaplore
to Jhamrari via Village Manaro Sultan
mile 0/0-13/2.
2425 Construction of road from Thario-joTar to Dano via Pilo mile 0/0-31/6.
Tharparkar
Approved
23.12.2006
Tharparkar
Revised
Allocation 2012-13
Total
F.P.A.
8
9
50.000
0.000
15
0.000
2015-16
426.410
79.500
50.000
0.000
129.500
296.910
20.000
0.000
20.000
0.000
30
35
138.455
138.455
Approved
29.05.2007
Approved
29.05.2007
2013-14
846.466
629.342
100.000
0.000
729.342
117.124
117.124
0.000
117.124
0.000
86
100
0.000
0.000
2015-16
4185.804
410.651
50.000
0.000
460.651
3725.153
40.000
0.000
40.000
0.000
11
12
1842.577
1842.577
Tharparkar
Approved
18.12.2006
2015-16
426.410
147.500
50.000
0.000
197.500
228.910
20.000
0.000
20.000
0.000
46
51
104.455
104.455
Tharparkar
Approved
18.12.2006
2015-16
574.800
162.650
40.000
0.000
202.650
372.150
20.000
0.000
20.000
0.000
35
39
176.075
176.075
Tharparkar
Approved
24.12.2006
2015-16
241.279
34.500
30.000
0.000
64.500
176.779
20.000
0.000
20.000
0.000
27
35
78.390
78.390
Tharparkar
Approved
24.12.2006
2015-16
565.174
31.000
25.000
0.000
56.000
509.174
33.000
0.000
33.000
0.000
10
16
238.087
238.087
2426 Construction of road from Tebhre
Bhambhro to Saeedao via Dodhar
Samoon Road Mile 0/0-53/0 (85.33 Kms)
Umerkot
Approved
14.10.06
2015-16
898.000
132.042
5.000
0.000
137.042
760.958
20.000
0.000
20.000
0.000
15
17
370.479
370.479
2427 Construction of road from New Chore
to Mendhrejopar mile 0/0-28/4.
2428 Construction of road from Kunri to
kantio Cheel Bund Khuri (50.00 Kms)
2429 Construction of Three link roads
connecting Umerkot with Mehander-JOPar. (i) Jaloo-Jo-Chaunro to MehandreJo-Par (28.17 Kms) (ii) Mehandre-jopar to Anupani via Sakhro (14.08 Kms)
Umerkot
Approved
12.09.2006.
Approved
02.01.2008
Approved
20.10.2006.
2015-16
340.316
73.528
25.000
0.000
98.528
241.788
20.000
0.000
20.000
0.000
29
35
110.894
110.894
2015-16
357.067
37.052
25.000
0.000
62.052
295.015
20.000
0.000
20.000
0.000
17
23
137.508
137.508
2015-16
435.259
0.000
25.000
0.000
25.000
410.259
33.000
0.000
33.000
0.000
13
188.630
188.630
12451.465
3024.506
874.458
0.000
3898.964
8552.501
535.589
0.000
535.589
0.000
4042.894
3974.018
Total Strategic Construction (On going)
Tharparkar
Umerkot
Umerkot
Throwfwd
as on
01-07-13
11
50.602
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
82
89
15.301
15.301
6
279.352
Estimated
Cost
Est. Exp.
upto
June' 13
10
228.750
Allocation for
2013-14
Capital Revenue
Total
12
13
14
20.000
0.000
20.000
Actual
Exp. upto
Jun, 12
7
178.750
FPA
{351}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sr.
No.
1
Sector / Sub-sector /
Name of Scheme
2
CONSTRUCTION (NEW)
2430 Construction of Road from Khenju to
Saand & Gabar mile 0/0-24/0 (38.64
kms)
2431 Construction of Road from Sardar Garh
Rehmat Well Sorah Miano Road to
Dingi Chowk mile 0/0-12/0 (19.32 Kms)
2432 Construction of road from Chachro to
Khinsar mile 0/0-25/0 (40 Kms)
Total Strategic Constgruction (New)
Total Strategic Roads Construction
Foreign Aided Projects
(On-going Schemes)
2433 Sindh Road Sector Development
Program (EX-ADB Assisted Loan
No.1892-1893 Pak(SF) & OPEC 899-P)
2434 Japanese Assisted Rural Road
Construction Project-II Sindh
2435 Reconstruction / Rehabilitation of 2010
Flood affected roads in Lower Sindh &
Upper Sindh areas
Location of
Scheme/
District
3
Status
Date of
Approval
4
Target Date
for
Completion
5
Ghotki
Approved
24.2.2012
Ghotki
Tharparkar
Revised
Allocation 2012-13
Total
F.P.A.
8
9
Throwfwd
as on
01-07-13
11
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
2015-16
507.014
0.000
0.000
0.000
0.000
507.014
10.000
0.000
10.000
0.000
248.507
248.507
Approved
24.2.2012
2015-16
250.543
0.000
0.000
0.000
0.000
250.543
10.000
0.000
10.000
0.000
120.272
120.272
Approved
24.2.2012
2015-16
547.781
0.000
0.000
0.000
0.000
547.781
11.430
0.000
11.430
0.000
268.176
268.176
1305.338
13756.803
0.000
3024.506
0.000
874.458
0.000
0.000
0.000
3898.964
1305.338
9857.839
31.430
567.019
0.000
0.000
31.430
567.019
0.000
0.000
636.954
4679.848
636.954
4610.972
Estimated
Cost
Est. Exp.
upto
June' 13
10
Allocation for
2013-14
Capital Revenue
Total
12
13
14
Actual
Exp. upto
Jun, 12
7
FPA
15
Sindh
Approved
25.09.2002
2013-14
6268.000
4711.865
1287.500
0.000
5999.365
268.635
268.635
0.000
268.635
0.000
96
100
0.000
0.000
Sindh
Approved
06.11.2008
2014-15
650.880
221.456
50.000
2000.000
271.456
379.424
200.000
0.000
200.000
2500.000
42
72
29.424
0.000
2014-15
1256.900
136.139
294.350
6712.109
430.489
826.411
650.000
0.000
650.000
6060.948
34
86
70.600
0.000
Jacobabad/
Kashmore/
Shikarpur/
Kamber/
Dadu/
Jamshoro/
Thatta
Revised
08.10.2012
Approved
14.04.2011
{352}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sector / Sub-sector /
Sr.
Name of Scheme
No.
2
1
2436 Reconstruction of Nawabshah Sanghar
road 61 km (85% Chinese Loan Rs.
1785.85 Million - 15% GOS funding Rs.
315.15 Million)
TOTAL FOREIGN AIDED
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Location of
Scheme/
District
3
S.B.A /
Sanghar
Status
Date of
Approval
4
Approved
Target Date
for
Completion
5
2014-15
General (On-Going Schemes)
General (New Schemes)
Improvement (On-Going Schemes)
Improvement (New Schemes)
Construction (On-Going Schemes)
Construction (New Schemes)
Bridges (On-Going Schemes)
Bridges (New Schemes)
STRATEGIC ROADS
Strategic Improvement (On-Going Schemes)
Strategic Construction (On-Going Schemes)
Strategic Construction (New Schemes)
(J)
TOTAL STRATEGIC ROADS
FOREIGN AIDED PROJECTS
TOTAL ROADS & BRIDGES:-
Allocation for
2013-14
Capital Revenue
Total
12
13
14
150.000
0.000
150.000
( Rs. in million )
Financial
Financial Projection
FPA
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
15
16
17
18
19
300.000
0
47
1951.000
0.000
1790.320
1268.635
0.000
1268.635
8860.948
2051.024
0.000
11868.771
0.000
8482.547
0.000
9471.617
0.000
1499.020
0.000
10262.290
500.000
13976.546
6765.777
10098.396
9073.763
769.892
688.231
2391.333
100.000
2846.060
1441.645
2488.995
1906.049
296.264
50.000
0.000
0.000
0.000
15.000
0.000
0.000
0.000
0.000
2391.333
100.000
2846.060
1456.645
2488.995
1906.049
296.264
50.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4018.203
200.000
5884.991
3478.758
4331.851
5170.073
276.447
319.116
3678.252
200.000
5278.865
2498.375
2823.456
1597.642
276.447
319.116
177.058
3898.964
421.253
8552.501
29.000
535.589
0.000
0.000
29.000
535.589
0.000
0.000
196.127
4042.894
196.127
3974.018
31.430
0.000
6
315.850
Actual
Exp. upto
Jun, 12
7
0.000
Revised
Allocation 2012-13
Total
F.P.A.
8
9
0.000
0.000
Est. Exp.
upto
June' 13
10
0.000
Throwfwd
as on
01-07-13
11
315.850
8491.630
5069.460
1631.850
8712.109
6701.310
22131.061
500.000
22459.093
6765.777
19570.013
9073.763
2268.912
688.231
11015.324
0.000
5845.202
0.000
7040.229
0.000
1097.891
0.000
853.447
0.000
2637.345
0.000
2431.388
0.000
401.129
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
598.311
12451.465
117.058
3024.506
60.000
874.458
0.000
0.000
Estimated
Cost
1305.338
0.000
0.000
0.000
0.000
1305.338
31.430
0.000
14355.114
8491.630
106303.594
3141.564
5069.460
33209.671
934.458
1631.850
8889.617
0.000
8712.109
8712.109
4076.022
6701.310
42099.288
10279.092
1790.320
64204.306
596.019
1268.635
13385.000
0.000
0.000
15.000
596.019
0.000
1268.635 8860.948
13400.000 8860.948
636.954
636.954
4875.975
2051.024
30606.436
4807.099
0.000
21479.249
BUILDINGS
Government Servant Housing
(On-Going Schemes)
2437 Construcation of Residences for Staff of
Sindh House i/c 2 room apartment
studio app: Police Barrack and Mosque
Islamabad
Approved
16.9.10
Revised
2013-14
112.790
80.468
9.999
0.000
90.467
22.323
22.323
0.000
22.323
0.000
80
100
0.000
0.000
2438 Construction of huts in the prepheral of
Sindh House Murree
Muree
Approved
9/16/2010
Revised
Approved
12/10/09
2013-14
65.264
34.791
16.136
0.000
50.927
14.337
14.337
0.000
14.337
0.000
78
100
0.000
0.000
2014-15
112.450
33.000
30.000
0.000
63.000
49.450
18.273
0.000
18.273
0.000
56
72
31.177
0.000
290.504
148.259
56.135
0.000
204.394
86.110
54.933
0.000
54.933
0.000
31.177
0.000
2439 Re-construcation of Peons Colony
behind Shahbaz Buildings Hyderabad.
Total GSH (O-G)
Hyderabad
{353}
PROVINCIAL
WORKS & SERVICES DEPARTMENT
Gen.
Sr.
No.
1
Sector / Sub-sector /
Name of Scheme
2
Location of
Scheme/
District
3
Status
Date of
Approval
4
Target Date
for
Completion
5
Sindh
UnApproved
UnApproved
UnApproved
UnApproved
Revised
Allocation 2012-13
Total
F.P.A.
8
9
Throwfwd
as on
01-07-13
11
( Rs. in million )
Financial
Financial Projection
Progress in %age
Jun'13 Jun'14
2014-15
2015-16
16
17
18
19
2014-15
200.000
0.000
0.000
0.000
0.000
200.000
5.000
0.000
5.000
0.000
195.000
0.000
2014-15
50.000
0.000
0.000
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
45.000
0.000
2014-15
57.767
0.000
0.000
0.000
0.000
57.767
5.000
0.000
5.000
0.000
52.767
0.000
2014-15
57.767
0.000
0.000
0.000
0.000
57.767
5.000
0.000
5.000
0.000
52.767
0.000
365.534
656.038
0.000
148.259
0.000
56.135
0.000
0.000
0.000
204.394
365.534
451.644
20.000
74.933
0.000
0.000
20.000
74.933
0.000
0.000
345.534
376.711
0.000
0.000
Estimated
Cost
Est. Exp.
upto
June' 13
10
Allocation for
2013-14
Capital Revenue
Total
12
13
14
Actual
Exp. upto
Jun, 12
7
FPA
15
Government Servant Housing
(New Schemes)
2440 Renovation of B&R Colonies @ T.M
Khan, M'Khas, Badin & Thatta
2441 Asset management Sysytem and
automation of composite schedule of
rates for W&S Deptt.
2442 Constt. Of Chief Engineer Building
Office / residence Sukkur
2443 Constt. Of Chief Engineer Highway
Office / residence Sukkur
Sindh
Sukkur
Sukkur
Total GSH (New)
Total GSH (O.G & New)
Government Office Building
(On-Going Scheme)
2444 Construciton of Office Block for Deputy
Supdt. Of Police Comptroller Resident
Engineer & allied work at Sindh House
Islamabad.
2445 Constt. of Boundary wall for
improvement of security arrangements
at Sindh House Islamabad
Islamabad
Approved
01.04.09
2013-14
27.698
2.500
10.000
0.000
12.500
15.198
15.198
0.000
15.198
0.000
45
100
0.000
0.000
Islamabad
Approved
10.03.12
2013-14
18.869
5.000
10.000
0.000
15.000
3.869
3.869
0.000
3.869
0.000
79
100
0.000
0.000
46.567
7.500
20.000
0.000
27.500
19.067
19.067
0.000
19.067
0.000
0.000
0.000
325.338
0.000
0.000
0.000
0.000
325.338
40.000
0.000
40.000
0.000
285.338
0.000
325.338
371.905
337.071
690.872
1027.943
0.000
7.500
155.759
0.000
155.759
0.000
20.000
76.135
0.000
76.135
0.000
0.000
0.000
0.000
0.000
0.000
27.500
231.894
0.000
231.894
325.338
344.405
105.177
690.872
796.049
40.000
59.067
74.000
60.000
134.000
0.000
0.000
0.000
0.000
0.000
40.000
59.067
74.000
60.000
134.000
0.000
0.000
0.000
0.000
0.000
285.338
285.338
31.177
630.872
662.049
0.000
0.000
0.000
0.000
0.000
107331.537
33365.430
8965.752
8712.109
42331.182
65000.355
13519.000
15.000
31268.485
21479.249
Total GOB (O-G)
Government Office Building
(New Schemes)
2446 Construction of 28 Nos. Suits at Sindh
House Islamabad (right Wing Block-I
and Left Wing Block-II)
Total GOB (New)
Total Govt: Office Buildings
Total (On-Going)
Total (New)
Total Buildings
TOTAL WORKS & SERVICES DEPTT:-
Islamabad
Approved
3.5.2013
2014-15
13534.000 8860.948
12
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