Sindh Budget 2014-15

{1}
SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
Including Foreign Project Assistance (FPA)
S.No
Name of Department
Throw fwd
as on
01.07.14
3
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
10
11
12
13
14
15
56422.498
22
95.634
3164.606
3260.240
1698.896
14904.613
199.074
3938.408
35681.507
5
8
1
5
3
14.000
25.634
50.000
6.000
0.000
182.661
600.105
0.000
1327.000
1054.840
196.661
625.739
50.000
1333.000
1054.840
3
3
0
1
2
20.000
46.000
0.000
0.000
40.000
On-Going
New
TOTAL
FPA
16
( Rs. In Million )
Financial Projection
Grand Total
(15+16)
2015-16
2016-17
17
18
19
A. PROVINCIAL PROGRAMME
AGRICULTURE, SUPPLY &

PRICES
i) Agriculture Research
ii) Agriculture Extension
iii) Agri. Supply & Prices
iv) Agriculture Mechanization
v) Agri. Water Management
106.000 1110.000
1216.000
31
201.634 4274.606
4476.240
2745.000
7221.240 31748.315
21695.465
40.000
20.000
0.000
1000.000
50.000
60.000
66.000
0.000
1000.000
90.000
8
11
1
6
5
34.000 222.661
71.634 620.105
50.000
0.000
6.000 2327.000
40.000 1104.840
256.661
691.739
50.000
2333.000
1144.840
0.000
2745.000
0.000
0.000
0.000
256.661
972.235
3436.739 11558.655
50.000
74.537
2333.000 1302.704
1144.840 17840.184
470.000
2654.220
74.537
1302.704
17194.004
30.000
266.400
0.000
266.400
401.911
401.911
1274.967 1874.994
1116.100
0.000
152.197 1873.269
6.670
1.725
3149.961
1116.100
2025.466
8.395
0.000
0.000
0.000
0.000
3149.961
1116.100
2025.466
8.395
990.459
879.507
110.952
0.000
879.507
879.507
0.000
0.000
AUQAF, ZAKAT & RELIG
1070.222
183.120
30.000
213.120
10
53.280
0.000
53.280
19
BOARD OF REVENUE
i) Buildings
ii) I.T. Scheme
ii) EPR
5983.393
2875.113
3099.885
8.395
7
2
4
1
1274.967
1116.100
152.197
6.670
1874.994
0.000
1873.269
1.725
3149.961
1116.100
2025.466
8.395
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7
2
4
1
CHIEF MINISTER'S
SECRETARIAT
160.000
0.000
0.000
0.000
130.000
0.000
130.000
130.000
0.000
130.000
0.000
130.000
30.000
0.000
COOPERATIVE
26.711
15.983
10.728
26.711
0.000
0.000
0.000
15.983
10.728
26.711
0.000
26.711
0.000
0.000
CULTURE, TOURISM &

ANTIQUITIES
i) Culture
ii) Tourism
iii) Antiquities
9774.606
80
1019.715
342.565
1362.280
19
198.290
42.150
240.440
99
1218.005
384.715
1602.720
0.000
1602.720
4085.943
4085.943
6824.335
1263.590
1686.681
42
14
24
394.146
315.979
309.590
210.654
104.541
27.370
604.800
420.520
336.960
11
1
7
119.200
5.000
74.090
32.000
0.000
10.150
151.200
5.000
84.240
53
15
31
513.346
320.979
383.680
242.654
104.541
37.520
756.000
425.520
421.200
0.000
0.000
0.000
756.000
425.520
421.200
3034.168
419.035
632.741
3034.168
419.035
632.741
0.000
0.000
0.000
5000.000
0.000
5000.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
7151.257 1367.659 8518.916 263

590.783
80.000
670.783 91
60.672
0.000
60.672 8
0.000
0.000
0.000 2
2861.221
321.201 3182.422 103
2099.616
69.405 2169.021 16
1242.144
233.000 1475.144 12
296.821
664.053
960.874 31
1825.284
493.444
60.000
0.000
595.000
176.840
135.000
365.000
365.000
25.000
25.000
20.000
50.000
0.000
0.000
245.000
2190.284 379
518.444 100
85.000 11
20.000 2
645.000 133
176.840 58
135.000 36
610.000 39
8976.541 1732.659
1084.227 105.000
120.672
25.000
0.000
20.000
3456.221 371.201
2276.456
69.405
1377.144 233.000
661.821 909.053
10709.200
1189.227
145.672
20.000
3827.422
2345.861
1610.144
1570.874
4338.000
740.000
0.000
0.000
3598.000
0.000
0.000
0.000
15047.200 34090.401
1929.227 1988.200
145.672
458.326
20.000
90.000
7425.422 11018.936
2345.861 8526.243
1610.144 8633.806
1570.874 3374.892
34090.401
1988.200
458.326
90.000
11018.936
8526.243
8633.806
3374.892
13143.234
12107.896
1035.338
6505.097
475.000
6030.097
190.000
165.000
25.000
6695.097
640.000
6055.097
20475.097
13310.000
7165.097
0.000
0.000
0.000
20475.097 15050.289
13310.000 14936.886
7165.097
113.403
0.000
0.000
0.000
NEW DEVELOPMENT
INITIATIVES
5000.000
EDUCATION
i) Elementary Education
ii) Teacher Education
iii) Sindh Educa. Foundation
iv) Secondary Education
v) College Education
vi) Higher Education
vii) Miscelleneous
78890.001 116
5165.626 9
1062.323 3
200.000 0
25865.293 30
19398.346 42
18877.756 24
8320.657 8
ENERGY
i. Thar Coal
ii. Energy
35455.386
28176.886
7278.500
24
15
9
636.766 13780.000
562.104 12670.000
74.662 1110.000
13
6
7
37
21
16
236.400
19648.331
12582.896
7065.435
826.766
727.104
99.662
{2}
SUMMARY
S.No
Name of Department
Throw fwd
as on
01.07.14
3
On-Going
New
TOTAL
FPA
( Rs. In Million )
Grand Total
(15+16)
2015-16
2016-17
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
10
11
12
13
14
15
1351.298
166.214
1185.084
2
1
1
6.214
6.214
0.000
100.510
0.000
100.510
106.724
6.214
100.510
5
2
3
6.000
6.000
0.000
63.676
5.676
58.000
69.676
11.676
58.000
7
3
4
12.214
12.214
0.000
164.186
5.676
158.510
176.400
17.890
158.510
0.000
0.000
0.000
176.400
17.890
158.510
1100.736
74.162
1026.574
74.162
74.162
0.000
196.000
50.000
101.000
45.000
1
1
0
0
14.640
14.640
0.000
0.000
0.000
0.000
0.000
0.000
14.640
14.640
0.000
0.000
3
1
1
1
7.153
7.153
0.000
0.000
9.000
0.000
6.000
3.000
16.153
7.153
6.000
3.000
4
2
1
1
21.793
21.793
0.000
0.000
9.000
0.000
6.000
3.000
30.793
21.793
6.000
3.000
0.000
0.000
0.000
0.000
30.793
21.793
6.000
3.000
179.847
42.847
95.000
42.000
0.000
0.000
0.000
0.000
12 FOOD
1484.801
250.000
0.000
250.000
110.000
0.000
110.000
360.000
0.000
360.000
0.000
360.000
607.430
517.371
13 FOREST, ENVIRONMENT &

WILDLIFE
5056.533
19
221.791
616.449
838.240
40.000
88.000
128.000
23
261.791
704.449
966.240
0.000
966.240
2115.727
1973.634
4344.636
415.731
296.166
8
8
3
181.791
0.000
40.000
418.209
135.006
63.234
600.000
135.006
103.234
2
1
1
40.000
0.000
0.000
60.000
20.000
8.000
100.000
20.000
8.000
10
9
4
221.791
0.000
40.000
478.209
155.006
71.234
700.000
155.006
111.234
0.000
0.000
0.000
700.000
155.006
111.234
1851.002
160.725
104.000
1793.634
100.000
80.000
513.765
59.000
44.995
103.995
6.000
4.000
10.000
65.000
48.995
113.995
0.000
113.995
399.770
0.000
5069.701 11197.188
1384.477 2669.953
1549.520 5324.142
266.345 1258.098
15.973
91.609
103.480
103.480
1657.818 1657.818
92.088
92.088
84
16
58
3
1
0
5
1
954.349
93.595
834.754
11.000
10.000
0.000
5.000
0.000
1073.387
117.087
915.000
14.300
0.000
0.000
25.000
2.000
7081.836
1379.071
4609.376
1002.753
85.636
0.000
5.000
0.000
6143.088
1501.564
2464.520
280.645
15.973
103.480
1682.818
94.088
13224.924
2880.635
7073.896
1283.398
101.609
103.480
1687.818
94.088
2505.696
0.000
100.000
0.000
0.000
892.000
0.000
1513.696
15730.620 61050.145
2880.635 10374.783
7173.896 36396.584
1283.398 7804.534
101.609
579.566
995.480
159.115
1687.818 4882.407
1607.784
853.157
11447.508
4394.366
6087.112
307.916
0.000
159.115
0.000
499.000
10 EXCISE & TAXATION

i) Buildings
ii) E&T (IT Schemes)
11 FINANCE
i) Buildings
ii) EPR
iii) Inf. Technology
i) Forest
ii) Environment
iii) Wildlife
14 GOVERNOR'S SECRETT.
2027.736 209
210.682 44
1749.754 131
25.300 13
10.000 3
0.000 1
30.000 14
2.000 3
16
17
18
19
15 HEALTH
i) Teaching Hospitals
ii) Other Hospitals
iii) Medical Education
iv) PHC Admin:/Trng:
v) Nutrition
vi) Preventive Programme
vii) Foreign Aided Projects
85883.629 125
18134.530 28
49557.592 73
9395.847 10
681.175 2
421.710 1
6246.530 9
1446.245 2
6127.487
1285.476
3774.622
991.753
75.636
0.000
0.000
0.000
16 HOME
i) Police
ii) Jail (Building)
iii) Jail (IT scheme)
14693.426
5617.049
8651.029
425.348
36
17
17
2
1153.533
601.087
552.446
0.000
98.742
0.000
0.000
98.742
1252.275
601.087
552.446
98.742
47
28
18
1
294.073
151.073
143.000
0.000
36.670
0.000
0.000
36.670
330.743
151.073
143.000
36.670
83
45
35
3
1447.606
752.160
695.446
0.000
135.412
0.000
0.000
135.412
1583.018
752.160
695.446
135.412
0.000
0.000
0.000
0.000
1583.018
752.160
695.446
135.412
6758.617
2495.035
4030.730
232.852
6371.807
2399.987
3914.736
57.085
17 INDUSTRIES
2627.214
100.712
0.000
100.712
24.846
0.000
24.846
11
125.558
0.000
125.558
0.000
125.558
1411.713
1089.944
18 INFO. & ARCHIVES
1613.396
78.500
5.966
84.466
114.454
42.523
156.977
11
192.954
48.489
241.443
0.000
241.443
685.977
685.977
19 INFORMATION, SCI. &

TECHNOLOGY
4471.406
0.000
407.013
407.013
50.000
297.000
347.000
16
50.000
704.013
754.013
0.000
754.013
3022.661
694.732
{3}
SUMMARY
S.No
Name of Department
20 IRRIGATION
i) Survey and Investigation
ii) Drainage/ Reclam. & T.Wells
iii) Open Canals
iv) Small Dams Projects
Throw fwd
as on
01.07.14
3
On-Going
New
TOTAL
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
10
11
12
13
14
15
78755.732 160
248.841 5
23367.166 50
51584.174 99
3555.551 6
6932.057
0.000
1938.291
4471.899
521.867
59.079
59.079
0.000
0.000
0.000
6991.136 150
59.079 3
1938.291 34
4471.899 107
521.867 6
1567.927
0.000
185.635
1317.140
65.152
61.548
21.548
0.000
40.000
0.000
1629.475 310
21.548 8
185.635 84
1357.140 206
65.152 12
FPA
16
8499.984
0.000
2123.926
5789.039
587.019
120.627
80.627
0.000
40.000
0.000
8620.611
80.627
2123.926
5829.039
587.019
4317.500
0.000
0.000
4317.500
0.000
( Rs. In Million )
Grand Total
(15+16)
2015-16
2016-17
17
18
12938.111 31151.936
80.627
168.214
2123.926 8711.110
10146.539 20562.967
587.019 1709.645
19
39525.376
0.000
12530.111
25736.378
1258.887
21 KATCHI ABADIS
121.000
30.000
0.000
30.000
57.120
0.000
57.120
87.120
0.000
87.120
0.000
87.120
0.000
0.000
22 LABOUR
335.276
57.730
25.214
82.944
18.000
2.736
20.736
75.730
27.950
103.680
0.000
103.680
115.823
115.823
5391.014
24
384.940
39.000
423.940
28
91.100
0.000
91.100
52
476.040
39.000
515.040
0.000
515.040
2496.429
2496.429
5175.764
4997.427
178.337
215.250
21
19
2
3
384.940
333.590
51.350
0.000
3.000
3.000
0.000
36.000
387.940
336.590
51.350
36.000
28
28
0
0
91.100
91.100
0.000
0.000
0.000
0.000
0.000
0.000
91.100
91.100
0.000
0.000
49
47
2
3
476.040
424.690
51.350
0.000
3.000
3.000
0.000
36.000
479.040
427.690
51.350
36.000
0.000
0.000
0.000
0.000
479.040
427.690
51.350
36.000
2406.804
2253.635
63.544
89.625
2406.804
2253.635
63.544
89.625
7225.290
5091.115
2134.175
22
16
6
1186.781
974.598
212.183
789.389
489.931
299.458
1976.170
1464.529
511.641
4
3
1
60.000
60.000
0.000
34.500
24.500
10.000
94.500
84.500
10.000
26
19
7
1246.781
1034.598
212.183
823.889
514.431
309.458
2070.670
1549.029
521.641
146.254
146.254
0.000
2216.924
1695.283
521.641
4318.402
3380.695
937.707
836.218
161.391
674.827
79452.360 357
18287.281 56
30975.034 138
1305.163 8
28884.882 155
11853.844
4518.737
4462.079
271.961
2601.067
458.729
9577.475 654
0.000 6815.761 74
458.729 2016.281 257
0.000
343.500 16
0.000
401.933 307
20972.590
11334.498
6019.631
615.461
3003.000
914.188
398.502
498.061
17.625
0.000
21886.778
11733.000
6517.692
633.086
3003.000
23 LAW P.A, PROSECUTION &

HUMAN RIGHTS
i) Law
(a) Judicial (Building)
(b) Prosecution
ii) Human Rights
24 LIVESTOCK & FISHERIES
(i) Animal Husbandry
(ii) Fisheries
25 LG, RD, PHE & HTP
i. Special Packages
ii. Local Government
iii.Rural Development
iv. Public Health Engg:
26 MATCHING ALLOCATION
27 MEGA PROJECTS/ FLAGSHIP
SCHEMES
28 MINES & MINERAL DEV
29 MINORITIES AFFAIRS
455.459 12309.303 297

398.502 4917.239 18
39.332 4501.411 119
17.625
289.586 8
0.000 2601.067 152
9118.746
6815.761
1557.552
343.500
401.933
0.000 21886.778 38723.347 18878.374

0.000 11733.000 5044.423
1580.010
0.000
6517.692 20076.980
4319.772
0.000
633.086
346.039
326.039
0.000
3003.000 13255.905 12652.553
15947.443
1150.943
0.000
1150.943
849.057
0.000
849.057
2000.000
0.000
2000.000
0.000
2000.000
6775.500
7021.000
6000.000
0.000
0.000
0.000
6000.000
0.000
6000.000
6000.000
0.000
6000.000
0.000
6000.000
0.000
0.000
649.031
7.781
183.390
191.171
60.000
28.249
88.249
67.781
211.639
279.420
0.000
279.420
184.806
184.806
2101.773
399.130
25.000
424.130
143.680
0.000
143.680
13
542.810
25.000
567.810
0.000
567.810
766.982
766.982
{4}
SUMMARY
( Rs. In Million )
Grand Total
(15+16)
2015-16
2016-17
Throw fwd
as on
01.07.14
3
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
10
11
12
13
14
15
17649.901
13
686.347
1186.455
1872.802
850.000
1491.331
2341.331
17
1536.347 2677.786
4214.133
5356.430
9570.563
7879.329
5652.552
(i) Eco. Policy Research (EPR)

(ii) Coastal Dev. Auth (CDA)
(iii) Scientific Research
(iv) PP&H
8704.708
1732.135
9.308
7203.750
9
1
1
2
0.000
261.347
0.000
425.000
941.802
38.653
6.000
200.000
941.802
300.000
6.000
625.000
3
1
0
0
0.000
850.000
0.000
0.000
1341.331
150.000
0.000
0.000
1341.331
1000.000
0.000
0.000
12
2
1
2
0.000 2283.133
1111.347 188.653
0.000
6.000
425.000 200.000
2283.133
1300.000
6.000
625.000
0.000
0.000
0.000
5356.430
2283.133
1300.000
6.000
5981.430
4373.886
216.068
0.000
3289.375
2147.109
216.068
0.000
3289.375
31 POPULATION WELFARE
8321.361
60.000
1000.000
1060.000
0.000
700.000
700.000
60.000 1700.000
1760.000
0.000
1760.000
5424.151
2837.211
32 PROV. ASSEMBLY
6632.878
880.100
0.000
880.100
1.900
0.000
1.900
882.000
0.000
882.000
0.000
882.000
1996.680
500.000
17.577
16.526
0.000
16.526
0.000
0.000
0.000
16.526
0.000
16.526
0.000
16.526
1.051
0.000
3813.607
78.607
0.000
78.607
150.000
131.393
281.393
228.607
131.393
360.000
0.000
360.000
3453.607
0.000
12164.051
12149.978
14.073
17
16
1
1310.685
1310.685
0.000
14.073
0.000
14.073
1324.758
1310.685
14.073
27
27
0
320.627
320.627
0.000
0.000
0.000
0.000
320.627
320.627
0.000
44
43
1
1631.312
1631.312
0.000
14.073
0.000
14.073
1645.385
1631.312
14.073
0.000
0.000
0.000
1645.385
1631.312
14.073
5294.333
5294.333
0.000
5189.333
5189.333
0.000
36 SINDH BOARD OF INVT.
3269.437
365.000
10.000
375.000
0.000
2001.000
2001.000
365.000 2011.000
2376.000
0.000
2376.000
421.155
22.335
37 SINDH REVENUE BOARD
2600.000
0.000
0.000
0.000
100.000
380.960
480.960
100.000
380.960
480.960
0.000
480.960
900.000
1219.040
38 SOCIAL WELFARE
991.495
79.569
55.291
134.860
18.500
0.000
18.500
98.069
55.291
153.360
0.000
153.360
404.922
404.922
39 SPECIAL EDUCATION
850.000
0.000
0.000
0.000
160.000
20.000
180.000
160.000
20.000
180.000
0.000
180.000
335.000
335.000
40 SPECIAL INITIATIVES
(i) Special Initiatives
(ii) Special Dev. Packages
15999.489
14499.489
1500.000
7
7
0
6194.000
6194.000
0.000
106.000
106.000
0.000
6300.000
6300.000
0.000
4
3
1
2650.000
1150.000
1500.000
1250.000
1250.000
0.000
3900.000
2400.000
1500.000
11
10
1
8844.000 1356.000
7344.000 1356.000
1500.000
0.000
10200.000
8700.000
1500.000
0.000
0.000
0.000
10200.000
8700.000
1500.000
2906.128
2906.128
0.000
2903.702
2903.702
0.000
41 SPORTS & Y. AFFAIRS

i) Sports
ii) Youth Affairs
4512.905
3181.391
1331.514
48
35
13
819.607
691.734
127.873
137.093
34.566
102.527
956.700
726.300
230.400
20
13
7
162.700
137.700
25.000
32.600
0.000
32.600
195.300
137.700
57.600
68
48
20
982.307
829.434
152.873
169.693
34.566
135.127
1152.000
864.000
288.000
0.000
0.000
0.000
1152.000
864.000
288.000
1680.453
1158.696
521.757
1680.453
1158.696
521.757
42 STEVTA
5687.699
330.958
229.042
560.000
150.000
10.000
160.000
15
480.958
239.042
720.000
846.048
1566.048
2483.850
2483.850
43 TRANSPORT
3533.796
128.000
28.796
156.796
3000.000
59.204
3059.204
3128.000
88.000
3216.000
0.000
3216.000
158.898
158.898
44 WOMEN DEVELOPMENT
1588.623
11
105.000
163.200
268.200
37.000
8.000
45.000
16
142.000
171.200
313.200
0.000
313.200
770.251
505.173
S.No
Name of Department
30 PLANNING & DEVELOPMENT
33 PROV. OMBUDSMAN
34 REHABILITATION (PDMA)
35 SGA&C
i) Buildings
ii) Others
On-Going
New
TOTAL
FPA
16
17
18
19
{5}
SUMMARY
S.No
Name of Department
45 WORKS & SERVICES

i. Roads
(a) Normal Roads
(b) Strategic Roads
(c) Foreign Aided Projects
ii. Buildings
46 ALLOC. FOR 21 SCHEMES OF
ADP 13-14
TOTAL PROVINCIAL
( Rs. In Million )
Grand Total
(15+16)
2015-16
2016-17
Throw fwd
as on
01.07.14
3
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
10
11
12
13
14
15
109448.073
491
7792.737
0.000
7792.737
215
1951.743
0.000
1951.743 706
9744.480
0.000
9744.480
4629.790 14374.270
7726.518
6600.910
396.909
728.699
66.219
0.000
7726.518 209
0.000 6600.910 205
0.000
396.909 3
0.000
728.699 1
0.000
66.219 6
1871.482
1794.028
67.454
10.000
80.261
0.000
0.000
0.000
0.000
0.000
1871.482 695
1794.028 669
67.454 21
10.000 5
80.261 11
9598.000
8394.938
464.363
738.699
146.480
0.000
0.000
0.000
0.000
0.000
9598.000
8394.938
464.363
738.699
146.480
4629.790
0.000
0.000
4629.790
0.000
0.000
0.000
42.114
0.000
42.114
0.000
On-Going
106190.036 486
88163.63 464
9735.656 18
8290.747 4
3258.037 5
42.114
42.114
0.000
New
42.114
703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926
TOTAL
0.000
FPA
16
17
18
19
90169.263
9678.346
14227.790 86888.810
8394.938 73118.773
464.363 9212.989
5368.489 4557.048
146.480 3280.453
9678.346
6683.346
0.000
2995.000
0.000
42.114
0.000
0.000
9991.656 52934.582 2937 114731.169 28268.831 143000.000 24884.718 167884.718 372542.229 187404.178
ALLOCATION OF PROVINCIAL ADP INCLUDES Rs.2195 MILLION FOR 10% ROYALITY SHARE FOR 15 DISTRICTS
B- ALLOCATION FOR DISTRICTS DEVELOPMENT SCHEMES
25000.000
0.000
25000.000
0.000
0.000
(i) ALLOCATION FOR ONGOING DISTRICTS DEVEOPMENT SCHEMES INCLUDING Rs.2195 MILLION FOR 10% ROYALITY SHARE
FOR 15 DISTRICTS
15000.000
0.000
15000.000
0.000
0.000
(ii) ALLOCATION FOR NEW PRIORITY DEVELOPMENT INITIATIVES IN THE DISTRICTS / CONSTITUENCIES
10000.000
0.000
10000.000
0.000
0.000
GRAND TOTAL (A+B)
703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926 9991.656
52934.582 2937 114731.169 28268.831 168000.000 24884.718 192884.718 372542.229 187404.178
{6}
SUMMARY
AGRICULTURE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
On-Going
Sr
No.
Sector / Sub-Sector
Throwforward as
on 01.07.14
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
8
New
No. of
Schemes
Total
Capital
Revenue
Total
Capital
Revenue
Total
10
11
12
13
14
15
FPA
Grand
Total
(15+16)
16
17
2015-16
2016-17
18
19
Agriculture Research
1698.896
14.000
182.661
196.661
20.000
40.000
60.000
34.000
222.661
256.661
0.000
Agriculture Extension
14904.613
25.634
600.105
625.739
46.000
20.000
66.000
11
71.634
620.105
691.739
2745.000
Agriculture, Supply & Prices
199.074
50.000
0.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
74.537
74.537
Agriculture Mechanization
3938.408
6.000
1327.000 1333.000
0.000 1000.000 1000.000
6.000
2327.000
2333.000
0.000
2333.000
1302.704
1302.704
Agriculture Water Management
35681.507
0.000
1054.840 1054.840
90.000
40.000
1104.840
1144.840
0.000
1144.840 17840.184 17194.004
56422.498
22
95.634
3164.606 3260.240
106.000 1110.000 1216.000
31
201.634
4274.606
4476.240
2745.000
7221.240 31748.315 21695.465
TOTAL
40.000
50.000
256.661
972.235
470.000
3436.739 11558.655
2654.220
{7}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Sector / Sub-sector /
Name of Scheme
2
AGRICULTURE PROPER
Agriculture Research
Location of
Scheme/
District
3
Status Target Date

Estimated
Date of
for
Cost
Approval Completion
6
Actual Revised Allocation Estimated

Throwfwd
Allocation for 2014-15
ExpenditExpendit2013-14
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total
10
11
12
13
Approved
07.05.09
June-15
459.300
80.349
24.310
0.000
104.659
354.641
0.000
115.000
Approved
16.07.12
June-15
13.661
0.000
0.000
0.000
0.000
13.661
0.000
Approved
23.01.12
June-15
256.545
0.000
0.000
0.000
0.000
256.545
Approved
23.01.12
Approved
23.01.12
June-15
110.210
37.789
29.572
0.000
67.361
June-15
123.750
62.500
30.050
0.000
963.466
180.638
83.932
14
FPA
Financial
Progress in
%age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
115.000
0.000
23
48
239.641
0.000
13.661
13.661
0.000
100
0.000
0.000
0.000
52.000
52.000
0.000
20
204.545
0.000
42.849
3.000
2.000
5.000
0.000
61
66
37.849
0.000
92.550
31.200
11.000
0.000
11.000
0.000
75
84
20.200
0.000
0.000
264.570
698.896
14.000
182.661
196.661
0.000
502.235
0.000
(On-Going Schemes)
1
4
5
Development and Promotion of Quality

Sindh
Seed through Public Private
Partnership in Sindh
Introduction of Aerobic Rice Cultivation
Sindh
Technology (Thatta, Larkana,
Jacobabad, Shikarpur, Kashmore,
Kamber, Badin & Dadu)
Reclamation of Saline Soils through
Thatta,
Effective Measures (Total Cost
Badin,
Rs.431.595 million with GOS share
Larkana &
Rs.256.545 million)
Shikarpur
Rehabilitation of Rice and Cotton
Thatta
Research Station, Thatta
Establishment of Agriculture Services
Hyderabad
Complex and Advisory Centre,
Tandojam
Sub-Total Agriculture Research (On-Going)
(New Schemes)
Establishment of Cotton and Sugarcane

Research Institute at Ghotki
Bio-Fertilizer Agriculture Program in

Sindh
Development of Technology for
production of Hybrid Seed in Sindh
Sub-Total Agriculture Research (New)

Total Agriculture Research
Ghotki
UnApproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
20.000
10.000
30.000
0.000
15
85.000
85.000
UnApproved
Hyderabad &
UnLarkana
Approved
June-17
300.000
0.000
0.000
0.000
0.000
300.000
0.000
20.000
20.000
0.000
140.000
140.000
June-17
500.000
0.000
0.000
0.000
0.000
500.000
0.000
10.000
10.000
0.000
245.000
245.000
1000.000
1963.466
0.000
180.638
0.000
83.932
0.000
0.000
0.000
264.570
1000.000
1698.896
20.000
34.000
40.000
222.661
60.000
256.661
0.000
0.000
470.000
972.235
470.000
470.000
Hyderabad
{8}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
10
11
Name of Scheme
Location of
Scheme/
District
2
3
Agriculture Extension
(On-Going Schemes)
Up-Gradation of Pesticide and Fertilizer
Sukkur,
Quality Control and Testing
Larkana and
Laboratories (Revised)
Mirpurkhas
Horticulture Training Project for
Ghotki,
increasing earning capability of
Sukkur,
Khairpur and
subsistence Farmers (Revised).
N. Feroze
Sindh Agricultural Growth Project
Sindh
(World Bank Assisted) (Hyderabad,
Thatta, Sukkur, Khairpur, Larkana,
Mirpurkhas, Umerkot, Sanghar,
Matiari, Jacobabad, Shikarpur,
Kashmor, Kambar-Shahdadkot, Tnado
Allahyar, Badin, SBA, N. Feroze)
Status Target Date

Estimated
Date of
for
Cost
Approval Completion
4
Approved
21.04.14

Throwfwd
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total
June-15
52.643
0.400
0.000
0.000
Approved
04.03.14
June-15
75.719
16.000
0.000
Approved
12.02.14
ECNEC
June-18
8867.500
0.000
10
FPA
Financial
Progress in
%age upto
Jun'14 Jun'15
2015-16
2016-17
19
11
12
13
14
15
16
17
18
0.400
52.243
3.000
20.000
23.000
0.000
44
29.243
0.000
0.000
16.000
59.719
0.000
20.000
20.000
0.000
21
48
39.719
0.000
60.000
0.000
60.000
8807.500
0.000
40.000
40.000 2745.000
32
8767.500
0.000
12
Adoption of Farmers Field School

Approach in Agriculture Extension for
Dissemination Agriculture Technology
Among the Farming Communities
Sindh
Approved
16.07.12
June-15
50.960
0.000
0.000
0.000
0.000
50.960
0.000
10.000
10.000
0.000
20
40.960
0.000
13
Construction of Compound Wall,

Rehabilitation of Field Assistant House
and Establishment of Agriculture
Nursery at Agriculture Plot, Hyderabad
Hyderabad
Approved
16.07.12
June-15
9.926
0.000
0.000
0.000
0.000
9.926
7.634
2.292
9.926
0.000
100
0.000
0.000
14
Establishment of Agro -Export

Processing Zone for Fruits, Vegetables,
Flowers, Allied Processing Products
from Local Farms/ Processing Units to
Overseas Markets (Karachi, Ghotki,
Nausheroferoze, SBA, Badin,
Mirpurkhas, Hyderabad and
Khairpur)(U/R).
Sindh
Approved
25.02.10
(U/R)
June-15
490.513
308.261
0.000
0.000
308.261
182.252
9.000
4.813
13.813
0.000
63
66
84.220
84.220
{9}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
15
16
17
18
19
Name of Scheme
2
Establishment of Food Grain Storage
Project in Sindh (Hyderabad, SBA,
Sanghar, Khairpur, Ghotki, Thatta,
Dadu and Karachi)
Construction of Training Resourse
Center and Repair of Existing Facilities
at ATI, Sakrand
Sub-Total Agri: Extension (On-Going)
(New Schemes)
Completion of remaining works of
Pesticide Testing Laboratory at
Tandojam.
Dissemination of Agricultural
Information among the Farming
Community through Electronic and
Print Media Phase-II.
Provision of Facilities to Grain (Anaj)
Market, Near NLC, Khairpur
Location of
Scheme/
District
Status Target Date

Estimated
Date of
for
Cost
Approval Completion
21
Jun'14 Jun'15
2015-16
2016-17
4
Approved
05.12.13
5
June-15
6
5200.000
7
0.000
8
0.000
9
0.000
10
0.000
11
5200.000
12
0.000
13
500.000
14
500.000
15
0.000
16
0
17
10
18
2350.000
19
2350.000
S.B.A
Approved
02.03.12
June-15
89.000
39.500
13.487
0.000
52.987
36.013
6.000
3.000
9.000
0.000
60
70
27.013
0.000
14836.261
364.161
73.487
0.000
437.648 14398.613
25.634
600.105
11338.655
2434.220
0.000
0.000
625.739 2745.000
Hyderabad
UnApproved
June-15
6.000
0.000
0.000
0.000
0.000
6.000
6.000
0.000
6.000
0.000
100
Sindh
UnApproved
June-18
300.000
0.000
0.000
0.000
0.000
300.000
0.000
10.000
10.000
0.000
145.000
145.000
Khairpur
UnApproved
June-16
200.000
0.000
0.000
0.000
0.000
200.000
40.000
10.000
50.000
0.000
25
75.000
75.000
506.000
15342.261
0.000
364.161
0.000
73.487
0.000
0.000
0.000
506.000
437.648 14904.613
46.000
71.634
20.000
620.105
220.000
11558.655
220.000
2654.220
199.074
0.000
0.000
0.000
0.000
199.074
50.000
0.000
50.000
0.000
74.537
74.537
199.074
199.074
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
199.074
199.074
50.000
50.000
0.000
0.000
50.000
50.000
0.000
0.000
74.537
74.537
74.537
74.537
900.000
357.000
450.000
0.000
807.000
93.000
0.000
93.000
93.000
0.000
0.000
0.000
Agriculture Supply& Prices

(On-Going Schemes)
Renovation, Construction & Expansion
Karachi
of Office Building of Bureau of Supply
& Prices.
Sub-Total Agriculture Supply& Prices (On-Going)
Total Agri: Supply & Prices
Agriculture Mechanization
(On-Going Schemes)
Replacement of Earth Moving
Machinery, Phase-II
FPA
3
Sindh
Sub-Total Agri: Extension (New)

Total Agri: Extension
20

Throwfwd
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total
Financial
Progress in
%age upto
Sindh
Approved
08.11.12
Approved
17.12.12
June-16
June-15
66.000
0.000
691.739 2745.000
90
25
100
{10}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1
22
2
Subsidy Assistance on Agriculture
Implements for Farm Mechanization
(Project Cost Rs. 794.42 million with
GOS share Rs.400.0 million, Farmer's
shares Rs. 394.420 million).
23
Provision of Assistance to Farmers on

Sindh
Purchase of 11,000 Nos. Wheel Type
Tractors Phase-III
Provision of Solar Pumps on 50%
Sindh
Subsidy to Farmers
Modernization of Training and
Hyderabad
Research Facilities in Agriculture
Engineering Workshop, NAREJA
Sub-Total Agri: Mechanization (On-Going)
24
25
26
27
28
29
(New Schemes)
Provision of Assistance to Farmers for
Purchase of Wheel Type Tractors
(Phase-IV)
Sub-Total Agri: Mechanization (New)
Total Agri: Mechanization
Agriculture Water Management
(On-Going Schemes)
Sindh On Farm Water Management
Project (OFWMP) Comprhensive
Project Cost. 3966.472 (2nd Revison)
Pilot Project for Sustainable Agriculture
through Water Storage Tanks in Thatta
Maintaining of Ground Water Table
and Disposing Off Draiange water
through Lined surface drain in Deh
Chak-5, Village Mansoorabad, Salehpat
3
Sindh
Sindh
Status Target Date

Estimated
Date of
for
Cost
Approval Completion

Throwfwd
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total
4
Approved
15.11.12
5
June-15
6
400.000
Approved
26.04.13
June-15
3002.150
Approved
28.05.14
Approved
19.01.07
June-17
1000.000
0.000
June-15
383.885
248.881
UnApproved
June-16
9
0.000
10
144.982
11
255.018
500.000 1000.000
0.000
1500.000
0.000
0.000
46.764
1175.871 1571.756
2016-17
15
0.000
16
36
17
61
18
77.509
19
77.509
1502.150
0.000 1000.000
1000.000
0.000
50
83
251.075
251.075
0.000
1000.000
0.000
130.000
130.000
0.000
13
435.000
435.000
0.000
295.645
88.240
6.000
4.000
10.000
0.000
77
80
39.120
39.120
0.000
2747.627
2938.408
6.000 1327.000
1333.000
0.000
802.704
802.704
0.000
0.000
0.000
1000.000
0.000 1000.000
1000.000
0.000
500.000
500.000
1000.000
6686.035
0.000
0.000
1175.871 1571.756
0.000
0.000
0.000
2747.627
1000.000
3938.408
0.000 1000.000
6.000 2327.000
1000.000
2333.000
0.000
0.000
500.000
1302.704
500.000
1302.704
111.986 1238.129
0.000
1350.115
1806.299
0.000
950.000
950.000
0.000
43
73
1000.000
353.820
0.000
12
0.000
2015-16
14
100.000
1000.000
8
74.992
Jun'14 Jun'15
13
100.000
5686.035
7
69.990
FPA
Financial
Progress in
%age upto
100
Sindh
Approved
28.05.14
June-15
3156.414
Thatta
Approved
22.03.12
June-15
280.247
142.235
50.256
0.000
192.491
87.756
0.000
87.756
87.756
0.000
69
100
0.000
0.000
Khairpur
Approved
02.04.14
June-15
17.084
0.000
0.000
0.000
0.000
17.084
0.000
17.084
17.084
0.000
100
0.000
0.000
254.221 1288.385
0.000
1542.606
1911.139
0.000 1054.840
1054.840
0.000
1000.000
353.820
Sub-Total Agri: Water Management (On-Going)
3453.745
{11}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
30
31
Location of
Scheme/
District
Status Target Date

Estimated
Date of
for
Cost
Approval Completion
Sindh
UnApproved
Sindh Irrigated Agriculture

Sindh
Productivity Enhancement Program
Phase-I ( World Bank Assisted)
Sub-Total Agri: Water Management (New)
Total Agri: Water Management (On-Going & New)
UnApproved
(New Schemes)
Construction of Office Buildings for
OFWM Staff (Sukkur, Khairpur,
Mirpurkhas, Sanghar, Shikarpur,
Badin, SBA, Ghotki, Dadu, Khandhkot
& Jamshoro)
Total Agriculture Proper (On-Going Schemes)

Total Agriculture Proper (New Schemes)
Total Agriculture Department:-

Throwfwd
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total
10
11
12
June-15
92.978
0.000
0.000
0.000
0.000
92.978
June-20
33677.390
0.000
0.000
0.000
0.000 33677.390
33770.368
37224.113
0.000
0.000
254.221 1288.385
0.000
0.000
0.000 33770.368
1542.606 35681.507
25138.581
36276.368
61414.949
1974.891 3017.560
0.000
0.000
1974.891 3017.560
0.000
0.000
0.000
4992.451 20146.130 95.634 3164.606

0.000 36276.368 106.000 1110.000
4992.451 56422.498 201.634 4274.606
FPA
Financial
Progress in
%age upto
Jun'14 Jun'15
2015-16
2016-17
13
14
15
16
17
18
19
40.000
0.000
40.000
0.000
43
26.489
26.489
0.000
50.000
50.000
0.000
40.000
50.000
40.000 1104.840
90.000
1144.840
0.000
0.000
16840.184 16840.184
17840.184 17194.004
3260.240 2745.000
1216.000
0.000
4476.240 2745.000
13718.131 3665.281
18030.184 18030.184
31748.315 21695.465
16813.695 16813.695
{12}
SUMMARY
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
Auqaf, Zakat, Ushr
994.267
183.120
10.000
193.120
10
53.280
0.000
53.280
18
236.400
10.000
246.400
0.000
246.400
373.934
373.934
Religious Affairs
75.955
0.000
20.000
20.000
0.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
27.978
27.978
1070.222
183.120
30.000
213.120
10
53.280
0.000
53.280
19
236.400
30.000
266.400
0.000
266.400
401.911
401.911
Total Auqaf, Zakat, Ushr &

Religious Affairs
{13}
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme

Status
Location of
Throwfwd
Target
ExpenditEstimated Expenditu
2013-14
Date of
Scheme/
as on
Date for
ure upto
Cost
re upto
Approval Completion
District
01-07-14
Jun, 13
Total
F.P.A. June' 14
Capital Revenue Total
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Auqaf, Zakat & Ushr

(On-Going Schemes)
32
33
34
35
36
37
38
39
Development, Repair & Renovation of

Dargah Sakhi Abdul Wahab Shah
Jeelani Hyderabad .(Re-Revised)
Construction of Roza Mubarak Ahmed
Shah Lakyari at village Mehar Shah
Taluka Saeedabad .
Construction of Makhdoom
Muhammad Hashim Thatvi Academy
at Makli . (Revised)
Development, Repair & Renovation of
Dargah Khairuddin Shah / Giay Shah
Re-development of Dargah Lal
Shahbaz Qalandar at Sehwan Sharif
Phase-III (Revised)
Installation of Close Circuit CCTV /
Security Gate Surveillance Cameras on
various Dargahs / Mazars in Sindh
(Karachi, Thatta, Jamshoro,TM Khan,
Matiari,S.B.A,Larkana,Khairpur
&Sukkur)
Construction / Reconstruction /
Rehabilitation & Allied Facilities of
Dargahs in Sindh (6Nos)[T.M Khan (1
No), Thatta (2 Nos), Khairpur (1 No)
& Hyderabad (1 No)]
Construction of Dargah Sadruddin
Badshah (Rizvi) situated at Deh
Bakhar, Taluka Rohri Phase-I
Hyderabad Approved
04.03.14
June-15
137.905
73.190
25.000
0.000
98.190
39.715
39.715
0.000
39.715
0.000
71
100
0.000
0.000
Matiari
Approved
16-08-12
June-15
38.151
6.000
16.075
0.000
22.075
16.076
16.076
0.000
16.076
0.000
58
100
0.000
0.000
Thatta
Approved
11.09.13
June-15
28.833
11.081
2.182
0.000
13.263
15.570
15.570
0.000
15.570
0.000
46
100
0.000
0.000
Sukkur
Approved
26.09.08
Approved
27.09.13
June-15
24.344
16.088
1.000
0.000
17.088
7.256
7.256
0.000
7.256
0.000
70
100
0.000
0.000
June-15
260.797
0.000
212.333
0.000
212.333
48.464
48.464
0.000
48.464
0.000
81
100
0.000
0.000
Approved
14.01.12
June-15
20.000
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
50
5.000
5.000
T.M. Khan, Approved

Thatta,
03.12.13
Khairpur,
Hyderabad,
Larkana
Sukkur
Approved
23.12.13
June-16
150.599
0.000
0.000
0.000
0.000
150.599
38.962
0.000
38.962
0.000
26
55.819
55.819
June-16
42.304
0.000
0.000
0.000
0.000
42.304
17.077
0.000
17.077
0.000
40
12.614
12.614
702.933
106.359
256.590
0.000
362.949
339.984
183.120
10.000
193.120
0.000
73.432
73.432
Jamshoro
Sindh
Total Auqaf, Zakat & Ushr (On-Going Schemes)
{14}
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme

Status
Location of
Throwfwd
Target
2013-14
Date of
Scheme/
as on
Date for
ure upto
Cost
re upto
Approval Completion
District
01-07-14
Jun, 13
Total
F.P.A. June' 14
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Auqaf, Zakat & Ushr

(New Schemes)
40
41
42
43
44
45
46
47
48
Reconstruction of Mosque Abdul Fazal

and its units at Mola Ali Qadam Gah
Hyderabad
Expansion of Dargah Hazrat Lal
Shahbaz Qalander at Sehwan Sharif
Extension / Rehabilitation of Dargah
Sachal Sarmast Khairpur
Re-construction of Dargah Syed Ali
Sarmast Maripur Road Karachi
Construction of Compound Wall &
Repair / Renovation of Allied Facilities
at Dargah Mangho Pir, Karachi
(West)
Strengthening of Engineering Wing of
Auqaf & Construction / Rehabilitation
of Office at Dargah Makki Shah
Hyderabad
Construction of Musafirkhana
Lavatory Block and Upgrdation of
Graves at Dargah Usman Mirpurkhas
Road Hyderabad, Repair &
Renovation of Shah Waliullah
Academy attached at Jamia Mosque
Saddar Hyderabad & Construction of
Compound Wall and allied facilities at
Dargah Baba Salahuddin Kotri
Construction of Mosque, Musafirkhana & Allied Facilites at Dargah
Saman Shah Sarkar Phase-I
Repair / Renovation of old Graves /
attached Office at Masoom Shah
Minara
Hyderabad
UnApproved
June-17
195.368
0.000
0.000
0.000
0.000
195.368
5.000
0.000
5.000
0.000
95.184
95.184
Jamshoro
UnApproved
UnApproved
UnApproved
UnApproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
5.000
0.000
5.000
0.000
97.500
97.500
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
June-17
31.126
0.000
0.000
0.000
0.000
31.126
7.280
0.000
7.280
0.000
23
11.923
11.923
June-17
12.000
0.000
0.000
0.000
0.000
12.000
3.500
0.000
3.500
0.000
29
4.250
4.250
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Hyderabad
Un& Jamshoro Approved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Khairpur
Karachi
Karachi
Hyderabad
Badin
UnApproved
June-17
23.789
0.000
0.000
0.000
0.000
23.789
5.000
0.000
5.000
0.000
21
9.395
9.395
Sukkur
UnApproved
June-17
12.000
0.000
0.000
0.000
0.000
12.000
2.500
0.000
2.500
0.000
21
4.750
4.750
{15}
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
49
Construction of Dispensary, Compund

Wall & other Allied Facilities at
Dargah Saeedi Moosani

Status
Location of
Throwfwd
Target
2013-14
Date of
Scheme/
as on
Date for
ure upto
Cost
re upto
Approval Completion
District
01-07-14
Jun, 13
Total
F.P.A. June' 14
3
4
5
6
7
8
9
10
11
12
13
14
Dadu
UnApproved
June-17
Total Auqaf, Zakat & Ushr (New Schemes)

Total Auqaf, Zakat & Ushr
FPA
15
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
654.283
1357.216
0.000
106.359
0.000
256.590
0.000
0.000
0.000
362.949
654.283
994.267
53.280
236.400
0.000
10.000
53.280
246.400
0.000
0.000
90.000
0.100
13.945
0.000
14.045
75.955
0.000
20.000
20.000
0.000
90.000
1447.216
0.100
106.459
13.945
270.535
0.000
0.000
14.045
376.994
75.955
1070.222
0.000
236.400
20.000
30.000
20.000
266.400
0.000
0.000
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
0
13
17.500
17.500
300.502 300.502
373.934 373.934
Religious Affairs
(On-going scheme)
50
Establishment of Islamic Research

Centre
Total Religious Affairs
Total Auqaf, Zakat, Ushr & RA Deptt:
Karachi
Approved
29.11.12
June-15
16
38
27.978
27.978
27.978 27.978
401.911 401.911
{16}
SUMMARY
BOARD OF REVENUE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
Revenue
Total
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
0.000
1116.100
0.000
0.000
0.000
1116.100
0.000
1116.100
0.000
1116.100
879.507
879.507
1873.269 2025.466
0.000
0.000
0.000
152.197
1873.269 2025.466
0.000
2025.466
110.952
0.000
0.000
0.000
0.000
6.670
0.000
8.395
0.000
0.000
0.000
0.000
0.000
1274.967
0.000
3149.961
990.459
879.507
Buildings (GoB)
2875.113
1116.100
I. T. Schemes
3099.885
152.197
Economic Policy & Research.
8.395
6.670
5983.393
Total Board of Revenue
No. of
Schemes
1.725
8.395
1274.967 1874.994 3149.961
1.725
8.395
1874.994 3149.961
{17}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
re upto
Cost
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

FPA
Capital Revenue
12
13
Total
14
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
0.000 1090.987
0.000
43
65
0.000
25.113
0.000
84
100
0.000 1116.100
0.000
106.290 1737.653 1843.943
0.000
54
18
19
BUILDINGS
Govt. Office Building
(On-Going Schemes)
51
Development of townships in major

urban centers (50,000 Nos 120 square
yard plots with all civic services)
Sindh
Approved
22.12.11
June-16
5000.000
52
Construction of Office of District

Registrar , at Karachi and SubRegistrar Offices (22 Nos) at Head
Quarters all Districts in Sindh
Sindh
Approved
26.03.08
June-15
160.200
Total Buildings (On-Going Schemes)
650.000 1500.000
0.000
2150.000
109.975
25.112
0.000
135.087
759.975 1525.112
0.000
2285.087
2875.113 1116.100
4997.453 1117.173 1605.586
0.000
2722.759
2274.694
5160.200
2850.000 1090.987
25.113
25.113
879.507 879.507
0.000
0.000
879.507
879.507
91
0.000
0.000
I.T. Schemes
(On-Going Schemes)
53
54
55
56
Computerization and Establishment

Sindh
Approved
of Land Administration and Revenue
16.04.14
Management Information System
Re-revised
(LARMIS)
Hyderabad Approved
Preservation of Record in the
16.02.05
Directorate of Settlement, Survey and
Land Record by Scanning, Filming,
Cataloging and Digitalization of Maps
(R&S) System.
Creation of GIS for Land
Administration and Revenue
Management in Sindh.
Automation of Stamp & Registration,
21 districs (Except Karachi &
Hyderabad)
Total I.T. Schemes
June-15
June-15
363.709
111.499
54.077
0.000
165.576
198.133
Sindh
Approved
03.03.08
June-15
648.860
375.882
56.410
0.000
432.292
216.568
Sindh
Approved
02.07.10
June-15
452.490
22.000
20.000
0.000
42.000
410.490
6462.512 1626.554 1736.073
0.000
3362.627
3099.885
25.907
10.000
35.907
0.000
46
55
0.000
0.000
0.000 105.616
105.616
0.000
67
83
110.952
0.000
40.000
0.000
18
0.000
0.000
152.197 1873.269 2025.466
0.000
110.952
0.000
20.000
20.000
{18}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
re upto
Cost
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

FPA
Capital Revenue
Total
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
12
13
14
15
16
17
18
19
6.670
1.725
8.395
0.000
85
100
0.000
0.000
8.395
6.670
1.725
8.395
5983.393 1274.967 1874.994 3149.961
0.000
0.000
0.000
990.459
0.000
879.507
ECONOMIC POLICY & RES:

(On-Going Schemes)
57
Estt: of Sindh Civil Services Academy Hyderabad Approved

16.06.11
Reorganization and Rehabilitation of
Tapedaers College at Hyderabad
Total EPR
Total Board of Revenue
June-15
56.000
19.092
28.513
0.000
47.605
56.000
19.092
28.513
11678.712 2405.621 3289.698
0.000
0.000
47.605
5695.319
8.395
{19}
SUMMARY
CHIEF MINISTER's SECRETARIAT
(Rs. In million)
Sr
No.
Sector / Sub-Sector
Chief Minister's Secretariat

Government Offices & Buildings
TOTAL
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
No. of
Schemes
New
FPA
Revenue
Total
160.000
0.000
0.000
0.000
130.000
0.000
130.000
130.000
0.000
160.000
0.000
0.000
0.000
130.000
0.000
130.000
130.000
0.000
10
Total
Total
Capital
Capital Revenue
No. of
Schemes
11
12
Capital
Revenue
Total
13
14
15
Grand
Total
(15+16)
2015-16
2016-17
16
17
18
19
130.000
0.000
130.000
30.000
0.000
130.000
0.000
130.000
30.000
0.000
{20}
PROVINCIAL
CHIEF MINISTER's SECRETARIAT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated ExpenditDate of
Date for
Scheme/
Cost
ure upto
Approval Completion
District
June, 13
3
4
5
6
7
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
Total F.P.A. June' 14
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Chief Minister's Secretariat

Govt. Offices & Buildings
(New Scheme)
58
59
Construction of New Chief Minister

Secretariat, Karachi
Renovation & rehabilitation of Chief
Minister House
Total CMS- GOB (New Scheme)
Karachi
Karachi
UnApproved
UnApproved
Jun-16
100.000
0.000
0.000
0.000
0.000
100.000
100.000
Jun-16
60.000
0.000
0.000
0.000
0.000
60.000
30.000
160.000
0.000
0.000
0.000
0.000
160.000
130.000
0.000 100.000
0.000
100
0.000
0.000
0.000
30.000
0.000
50
30.000
0.000
0.000 130.000
0.000
30.000
0.000
{21}
SUMMARY
COOPERATIVE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
No. of
Schemes
New
Capital
5
Revenue
6
Total
7
Cooperative
26.711
15.983
10.728
26.711
0.000
0.000
Total Cooperative Deptt:
26.711
15.983
10.728
26.711
0.000
0.000
Capital Revenue
9
10
Total
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
Total
15
16
17
2015-16
18
2016-17
19
0.000
15.983
10.728
26.711
0.000
26.711
0.000
0.000
0.000
15.983
10.728
26.711
0.000
26.711
0.000
0.000
{22}
PROVINCIAL
COOPERATIVE DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Actual
Estimated
Target
Location of
Revised Allocation
Status
Throwfwd
Estimated ExpendExpenditDate of
Date for
Scheme/
2013-14
as on
Cost
iture upto
ure upto
Approval Completion
District
01-07-14
Total
F.P.A. June' 14
June, 13
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Cooperative
(On-Going Scheme)
60
Construction of Sindh Government Hyderabad Approved

Cooperative College Hyderabad.
23.01.12
Total Cooperative Deptt:
June-15
118.421
71.000
20.710 0.000
91.710
26.711
15.983
10.728
26.711
0.000
118.421
71.000
20.710 0.000
91.710
26.711
15.983
10.728
26.711
0.000
77
100
0.000
0.000
0.000
0.000
{23}
SUMMARY
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
New
No. of
Schemes Capital Revenue
Capital
Revenue
Total
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
Culture
6824.335
42
394.146
210.654
604.800
11
119.200
32.000
151.200
53
513.346
242.654
756.000
0.000
756.000
3034.168 3034.168
Tourism
1263.590
14
315.979
104.541
420.520
5.000
0.000
5.000
15
320.979
104.541
425.520
0.000
425.520
419.035
419.035
Antiquities
1686.681
24
309.590
27.370
336.960
74.090
10.150
84.240
31
383.680
37.520
421.200
0.000
421.200
632.741
632.741
Total Culture, Tour. Anti Deptt:
9774.606
80
1019.715
342.565
1362.280
19
198.290
42.150
240.440
99
1218.005
384.715
1602.720
0.000
1602.720
4085.943 4085.943
{24}
PROVINCIAL
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
4
Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
June-15
38.941
16.500
0.000
0.000
16.500
June-15
38.827
15.473
0.000
0.000
June-15
156.793
74.348
14.902
June-15
28.895
23.442
June-15
142.906
June-15

FPA
Capital Revenue
Total
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
12
13
14
15
16
17
18
19
22.441
1.000
0.000
1.000
0.000
42
45
10.721
10.721
15.473
23.354
1.000
0.000
1.000
0.000
40
42
11.177
11.177
0.000
89.250
67.543
28.223
7.739
35.962
0.000
57
80
15.791
15.791
2.313
0.000
25.755
3.140
3.140
0.000
3.140
0.000
89
100
0.000
0.000
59.749
2.876
0.000
62.625
80.281
27.044
33.318
60.362
0.000
44
86
9.960
9.960
120.025
3.498
0.000
0.000
3.498
116.527
3.500
0.000
3.500
0.000
56.514
56.514
June-15
371.135
143.222
0.000
0.000
143.222
227.913
20.000
5.000
25.000
0.000
39
45
Approved
30.09.08
June-15
370.431
214.824
30.000
0.000
244.824
125.607
20.000
0.000
20.000
0.000
66
71
52.804
52.804
Approved
23.12.05
June-15
77.111
16.500
7.500
0.000
24.000
53.111
7.500
0.000
7.500
0.000
31
41
22.806
22.806
Culture
(On-Going Schemes)
61
62
63
64
65
66
67
Establishment of Cultural Complex at

Rani Kot.(Under Revision)
Approved
03.10.03
(U/R)
Establishment of Museum at Kot Diji, Khairpur Approved
(Under Revision)
11.01.03
(U/R)
Establishment of Cultural Complex at Mirpurkhas Approved
Mirpurkhas. (Under Revision)
28.10.04
(U/R)
Approved
Preservation / Restoration of
Dadu
02.02.09
Khudaabad Mosque
Construction of Auditorium &
Karachi
Approved
Conference Hall at Liaquat Memorial
06.09.07
Library Karachi, (Under Re(U/R)
Revision)
Establishment of Sindh Kashi
Thatta
Approved
Institute at Bhitshah and
31.12.08
Conservation and Restoration of
(U/R)
Dabgeer Mosque Thatta (Under
Revision)
Establishment of Public Library in
Khairpur, Approved
Sindh including Pir-jo-Goth
Karachi,
22.09.07
Khairpur, Sachal Goth Karachi and
T.A.Yar,
(U/R)
Cultural Complexes (Under Revision)
Sukkur
68
Establishment of Cultural Complex in

Sindh (Phase-II)
69
Construction of Larkana Arts

Complex (Revised)
Jamshoro
Umerkot,
Thatta,
S.B.A,
Sanghar
Larkana
101.457 101.457
{25}
PROVINCIAL
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital Revenue
Total
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
12
13
14
15
16
17
18
19
70
Establishment of Dolha Darya Khan

Amusement Park in Thatta.
Thatta
Approved
30.04.10
June-15
59.843
51.305
0.000
0.000
51.305
8.538
8.538
0.000
8.538
0.000
86
100
0.000
0.000
71
Establishment of Makhdoom Khuhra

Museum & Library at Dargah
Makhdoom Khuhra Taluka Gambat,
District Khairpur (TRUST)
Documentation of Libraries of
Culture Department in Sindh
(Revised).
Printing of Gunj Sharif and
recording of Shah jo Risalo.
Strengthening of Planning,
Development, Monitoring,
Implementation and Evaluation Cell
in Culture & Tourism Department
Karachi (Re-Revised).
Establishment of Sindh Cultural
Heritage Institute at Karachi and
Up-gradation of National Museum
Pakistan at Karachi.
Establishment of Public Libraries in
Sindh (T.M Khan, Thatta, S.B.A,
Dadu, N'Feroze, Karachi, Kashmore,
Sukkur, Jamshoro)
Establishment of Cultural Centres at
various places in Sindh (Jamshoro,
Tharparkar, Thatta, S.B.A, Badin,
Shikarpur, Jacobabad )
Improvement & Extension of Public
Libraries in Sindh (Karachi,
Hyderabad, Jamshoro, Khairpur
Mirs, Dadu, Larkana & Shikarpur)
Khairpur
Approved
01.10.12
June-15
47.297
39.943
1.892
0.000
41.835
5.462
0.000
5.462
5.462
0.000
88
100
0.000
0.000
Karachi
Approved
14.05.12
June-15
57.314
33.429
3.527
0.000
36.956
20.358
14.068
6.290
20.358
0.000
64
100
0.000
0.000
Karachi
Approved
07-02-11
Approved
01.10.12
June-15
13.866
1.371
2.511
0.000
3.882
9.984
0.000
9.984
9.984
0.000
28
100
0.000
0.000
June-15
49.359
19.204
10.852
0.000
30.056
19.303
0.000
19.303
19.303
0.000
61
100
0.000
0.000
72
73
74
75
76
77
78
Karachi
Karachi
Approved
24.02.12
June-15
340.963
21.413
16.194
0.000
37.607
303.356
16.000
9.000
25.000
0.000
11
18
139.178 139.178
Sindh
Approved
24.02.12
June-15
448.340
18.000
22.500
0.000
40.500
407.840
25.806
0.000
25.806
0.000
15
191.017 191.017
Sindh
Approved
24.02.12
June-15
245.247
21.950
18.750
0.000
40.700
204.547
51.727
0.000
51.727
0.000
17
38
76.410
76.410
Sindh
Approved
24.02.12
June-15
221.998
59.463
12.500
0.000
71.963
150.035
50.000
5.000
55.000
0.000
32
57
47.518
47.518
{26}
PROVINCIAL
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
79
Sindh Indigenous Traditional Crafts

Company (SITCO) (Capacity
Building & Assistance to Producers /
Civil Society Organziations)
Establishment of Cultural Complex
& Model Library at New Karachi.
(Under Re-Revision)
Establishment of Abdul Aziz Public
Library at Pano Akil
Promotion of Cultural Heritage of
Sindh through Telecasts,
Documentaries, Dramas, Music
Schools and National & International
Exchange Programs
Construction of Compound Wall
Around Faiz Mehal
Protection, Preservation and
Promotion of Protected Archeological
Sites and Monuments in Sindh
Karachi
Approved
30.07.09
June-15
800.000
226.000
15.000
0.000
241.000
559.000
0.000
12.000
Karachi
Approved
02.11.11
(U/R)
Approved
16.11.11
Approved
07.09.12
June-15
231.752
155.948
0.000
0.000
155.948
75.804
13.112
June-15
33.469
0.000
5.000
0.000
5.000
28.469
June-15
59.320
0.000
1.796
0.000
1.796
Approved
01.10.12
Approved
19.10.12
June-15
20.849
0.000
0.000
0.000
June-15
333.860
0.000
11.760
Larkana
Approved
19.10.12
June-15
285.429
0.000
Thatta
Approved
19.10.12
June-15
471.882
Thatta
Approved
19.10.12
June-15
Sindh
Approved
01.10.12
June-15
80
81
82
83
84
85
86
87
88
Protection, Preservation Promotion

and Development of World Heritage
Sites of Mohen-Jo-Daro
Protection, Preservation, Promotion
and Development of World Heritage
Sites of Makli Hill Monuments
Protection, Preservation, Promotion
and Development of Bhambhore Sites
at Gharo
Documentation of Monuments and
Archaeological Sites in Lower Sindh
Districts (PC-II) (Thatta, Badin,
Mirpurkhas, T.M Khan, Tharparkar,
T.A. Yar, Sanghar, Umerkot)
Sukkur
Sindh
Khairpur
Sindh
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion

FPA
Capital Revenue
12
13
Total
14
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
12.000
0.000
30
32
19.834
32.946
0.000
67
82
21.429
21.429
5.000
0.000
5.000
0.000
15
30
11.735
11.735
57.524
0.000
5.000
5.000
0.000
11
26.262
26.262
0.000
20.849
10.000
0.000
10.000
0.000
48
5.425
5.425
0.000
11.760
322.100
15.000
5.000
20.000
0.000
10
151.050 151.050
7.538
0.000
7.538
277.891
15.000
5.000
20.000
0.000
10
128.946 128.946
0.000
8.450
0.000
8.450
463.432
15.045
4.295
19.340
0.000
222.046 222.046
255.306
0.000
6.250
0.000
6.250
249.056
18.277
5.000
23.277
0.000
12
112.890 112.890
36.000
0.000
0.000
0.000
0.000
36.000
0.000
7.400
7.400
0.000
21
273.500 273.500
14.300
14.300
{27}
PROVINCIAL
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
89
90
91
92
93
94
95
96
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
Approved
07.09.12
June-15
22.124
0.000
0.000
0.000
0.000
Approved
01.10.12
June-15
51.843
0.000
0.000
0.000
Establishment of Sindhi Dictionary

Hyderabad Approved
Board
07.09.12
Hyderabad Approved
Preparation and Publication of
29.10.13
Braille in Sindhi Language
Construction of Shades &
Tharparkar Approved
Restoration of Marvi Well at
07.02.11
Bhalwah, District Tharparkar
(Revised)
N. Feroze Approved
Establishment of Public Library at
16.11.11
Village Allah Ditto Bhanbhro, Taluka
Bhiria, District N'Feroze
Larkana
Approved
Establishment of Open Air Theatre at
08.10.11
Larkana District Larkana (Revised)
June-15
35.108
0.000
5.000
June-16
7.479
0.000
June-15
23.831
June-15
Conservation of Heritage Buildings of Karachi &

Press Clubs of Karachi, Thatta and
Thatta
other Press Clubs in Historical
Buildings
Research, Compilation, Consolidation Karachi
and Printing of History of Sindh
Establishment of Shaheed Benazir

Bhutto Museum at Sir Shah Nawaz
Bhutto Library at Larkana
97 Establishment of Mithi Museum at
Mithi (Revised)
98 Construction of Monuments at
different Places in Sindh (PC-II)
(Revised)
99 Documentation of Sugharran Ji
Kachehri and Printing of Books
100 Printing of Unpublished Books on
Culture

FPA
Capital Revenue
12
13
22.124
6.000
4.120
0.000
51.843
0.000
0.000
5.000
30.108
0.000
0.000
0.000
19.504
0.000
0.000
22.892
18.777
0.000
June-15
59.990
43.849
Total
14
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
10.120
0.000
46
6.002
6.002
5.280
5.280
0.000
10
23.282
23.282
0.000
5.000
5.000
0.000
14
28
12.554
12.554
7.479
0.000
7.479
7.479
0.000
100
0.000
0.000
19.504
4.327
0.000
4.327
4.327
0.000
82
100
0.000
0.000
0.000
18.777
4.115
4.022
0.093
4.115
0.000
82
100
0.000
0.000
8.026
0.000
51.875
8.115
7.366
0.749
8.115
0.000
86
100
0.000
0.000
Larkana
Approved
31.10.09
June-15
59.117
39.845
13.881
0.000
53.726
5.391
2.025
3.366
5.391
0.000
91
100
0.000
0.000
Mithi
Approved
16.11.11
Approved
10.12.12
June-15
59.991
52.560
2.324
0.000
54.884
5.107
3.628
1.479
5.107
0.000
91
100
0.000
0.000
June-15
5.412
2.039
1.249
0.000
3.288
2.124
0.000
2.124
2.124
0.000
61
100
0.000
0.000
Karachi & Approved

Hyderabad 08.10.11
Karachi
Approved
08.10.11
June-15
10.322
4.111
2.764
0.000
6.875
3.447
0.000
3.447
3.447
0.000
67
100
0.000
0.000
June-15
27.296
15.186
5.190
0.000
20.376
6.920
0.000
6.920
6.920
0.000
75
100
0.000
0.000
Sindh
{28}
PROVINCIAL
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Sukkur
Approved
16.11.11
June-15
27.464
22.820
3.704
0.000
26.524
S.B.A
Approved
26.03.14
June-17
2.830
0.000
0.000
0.000
1434.273 244.249
101 Rehabilitation / Renovation of

Masoom Shah-Jo-Minaro and
Library at Sukkur
102 Up-gradation of Khalifo Muhammad
Khan Jamali Library
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
5772.857
Total Culture (On-Going Schemes)

FPA
Capital Revenue
Total
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
12
13
14
15
16
17
18
19
0.940
0.000
0.940
0.940
0.000
97
100
0.000
0.000
0.000
2.830
2.125
0.705
2.830
0.000
100
0.000
0.000
0.000
1678.522
4094.335
394.146 210.654 604.800
0.000
1744.768 1744.768
Culture
(New Schemes)
103 Establishment of Mohatta Palace
Museum Complex, Karachi (50%
Sindh Government Share & 50%
Federal Government Share)
104 Establishment of Endowment Funds
for Bhambhore, Makli and Other
Archaeological Sites of District
Thatta
105 Upgradation of Water & Soil
Investigation Laboratory Mohen jo
Daro
106 Preservation & Restoration of
Ranikot Fort, Naukot Fort, Kot Digi
Fort & Umerkot Fort
107 Establishment of Shah Abdul Latif
Bhittai Research Institute including
Music Academy at Bhitshah
108 Establishment of Cultural Centres &
Museums in Sindh
109 Sindhi Cultural Village Karachi
110 Establishment of Cultural Complex at
Scheme # 36 Gulistan-e-Jauhar
Karachi
Karachi
Unapproved
June-17
1800.000
0.000
20.000
0.000
20.000
1780.000
15.000
0.000
15.000
0.000
Thatta
Unapproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
0.000
30.000
30.000
0.000
15
85.000
85.000
Larkana
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.000
0.000
12.000
0.000
24
19.000
19.000
UnJamshoro,
Mirpurkhas approved
, Khairpur,
Umerkot
Matiari
Unapproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
20.200
0.000
20.200
0.000
10
89.900
89.900
June-17
120.000
0.000
0.000
0.000
0.000
120.000
10.000
0.000
10.000
0.000
55.000
55.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
June-15
10.000
0.000
0.000
0.000
0.000
10.000
8.000
2.000
10.000
0.000
100
0.000
0.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
19.000
0.000
19.000
0.000
19
40.500
40.500
Sindh
Karachi
Karachi
Unapproved
Unapproved
Unapproved
882.500 882.500
{29}
PROVINCIAL
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Hyderabad
& Karachi
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
Khairpur
Unapproved
June-17
60.000
0.000
0.000
0.000
Matiari
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
20.000
0.000
20.000
2730.000
119.200
32.000 151.200
0.000
1289.400 1289.400
1434.273 264.249
0.000
1698.522
6824.335
513.346 242.654 756.000
0.000
3034.168 3034.168
111 Extension of Directorate General

Culture and Construction of Book
Store on the top of the office of the
Director General Culture
112 Construction of Museum, Library &
Allied Facilities at Dargah Sharif
Hazrat Allama Mian Ghulam
Muhammad Mahesar Kamal Dero at
Taluka Gambat
113 Construction of Auditorium Hall and
Allied Facilities at Dargah Hazrat
Syed Ahmed Shah Lakyari
Total Culture (New Schemes)
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
6
2750.000
Total Culture
8522.857

FPA
Capital Revenue
12
13
50.000
10.000
0.000
0.000
60.000
10.000
0.000
60.000
5.000
Total
14
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
10.000
0.000
20
20.000
20.000
0.000
10.000
0.000
17
25.000
25.000
0.000
5.000
0.000
27.500
27.500
Toursim
(On-Going Schemes)
114 Promotion of Tourism by Organizing
events at various places in Sindh
Province and participation at abroad
115 Construction of Rest House at Hawks
Bay and Tourism Facilities including
restoration of Paradise Point Karachi
116 Construction of Rest House /
Provision of Tourists Facilities at
Haleji Lake Thatta
117 Allocation of Early Works at
Keenjhar Lake Thatta
118 Construction of Motel / Hotel at
Garhi Khuda Bux Bhutto
119 Provision of additional / missing
facilities in PITHM at Karachi
(Revised)
Karachi
Approved
31.10.09
June-15
31.390
10.733
6.000
0.000
16.733
14.657
0.000
14.657
14.657
0.000
53
100
0.000
0.000
Karachi
Approved
31.03.11
June-15
52.130
18.157
18.000
0.000
36.157
15.973
7.321
8.652
15.973
0.000
69
100
0.000
0.000
Thatta
Approved
06.02.12
June-15
49.517
20.000
11.250
0.000
31.250
18.267
11.000
7.267
18.267
0.000
63
100
0.000
0.000
Thatta
Approved
24.02.12
Approved
27.04.12
Approved
June-15
108.275
17.500
42.942
0.000
60.442
47.833
24.314
23.519
47.833
0.000
56
100
0.000
0.000
June-15
119.641
11.250
30.051
0.000
41.301
78.340
78.340
0.000
78.340
0.000
35
100
0.000
0.000
June-15
66.429
8.256
18.914
0.000
27.170
39.259
26.211
13.048
39.259
0.000
41
100
0.000
0.000
Larkana
Karachi
{30}
PROVINCIAL
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Dadu
Approved
15.02.08
June-15
583.359
529.938
22.875
0.000
552.813
Dadu
Approved
04.08.05
June-15
999.000
229.760 109.700
0.000
Approved
09.08.12
June-15
183.611
0.000
0.000
Karachi,
Approved
Hyderabad, 05.12.12
Sukkur,
Larkana,
Mirpurkhas
Construction of Resort at Baqar
Sanghar
Approved
Lake
08.04.12
Tharparkar Approved
Improvement / Renovation of
Tourists facilities at Mithi Rest House
05.12.12
at Tharparkar
Consolidation / Improvement of
Thatta
Approved
Facilities at Keenjhar Lake Thatta
31.03.11
(Revised)
Extension / Repair & Renovation of
Thatta
Approved
Shah Jahan Restaurant at Thatta.
05.03.12
Total Tourism (On-Going Schemes)
June-15
34.131
0.000
June-15
47.016
June-15
120 Gorakh Hills Development Project

Phase-I Construction of Road from
Wahi Pandhi to Gorakh Hill via Sain
Luk Mile 0/0. 19/7
121 Development of Summer Resorts at
Gorakh Hills (50% GOP Share &
50% GOS Share)
122 Establishment of Motels /Hotels
Improvement /Renovation of Resort
at Thatta & Umerkot
123 Establishment of Tourists
Information Centers at Divisional
Headquarters in Sindh
124
125
126
127
Thatta /
Umerkot
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
6

FPA
Capital Revenue
12
13
30.546
30.546
0.000
339.460
659.540
79.638
0.000
0.000
183.611
0.000
0.000
0.000
0.000
0.000
0.000
59.410
0.000
0.000
June-15
51.470
38.823
June-15
44.530
15.000
2429.909
Total
14
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
30.546
0.000
95
100
0.000
0.000
20.000
99.638
0.000
34
44
13.000
0.000
13.000
0.000
85.306
85.306
34.131
13.000
0.000
13.000
0.000
38
10.566
10.566
0.000
47.016
15.000
0.000
15.000
0.000
32
16.008
16.008
0.000
0.000
59.410
15.000
0.000
15.000
0.000
25
22.205
22.205
7.170
0.000
45.993
5.477
0.000
5.477
5.477
0.000
89
100
0.000
0.000
15.000
0.000
30.000
14.530
2.609
11.921
14.530
0.000
67
100
0.000
0.000
899.417 281.902
0.000
1181.319
1248.590
315.979 104.541 420.520
0.000
0.000
0.000
0.000
15.000
0.000
0.000
899.417 281.902
0.000
0.000
0.000
1181.319
15.000
1263.590
279.951 279.951
414.035 414.035
Toursim
(New Scheme)
128 Missing Allied Facilities at Motel
Nagarparkar
Total Tourism (New Scheme)
Total Tourism :-
Tharparkar
Unapproved
June-17
15.000
15.000
2444.909
0.000
5.000
0.000
5.000
0.000
5.000
0.000
5.000
320.979 104.541 425.520
0.000
0.000
33
5.000
5.000
5.000
5.000
419.035 419.035
{31}
PROVINCIAL
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
4
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital Revenue
12
13
Total
14
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
Antiquities
(On-Going Schemes)
129 Establishment of Institutions for
Thatta
Approved
Preservation of Tangible Heritage
28.05.09
(Under Revision).
(U/R)
130 Restoration, Conservation and
Hyderabad Approved
Rescue of Mukhi House and
13.03.08
Establishment of Mukhi House
(U/R)
Museum. (Under Revision)
131 Establishment of Archaeological
Sukkur
Approved
Museum at Sukkur. (Under Revision)
13.03.08
(U/R)
132 Conservation and Improvement of
Karachi
Approved
Old Free Masons Lodge /
08.11.08
Establishment of Wild Life Museum
(U/R)
at Karachi. (Under Revision)
133 Establishment of Museum of
Karachi
Approved
Epigraphy at Karachi Phase-I,
16.10.08
(Under Revision)
(U/R)
134 Construction of the Office of
Karachi/
Approved
Department of Antiquities and Sub
Jamshoro/
31.12.08
Offices (Under Revision)
Sukkur
(U/R)
135 Conservation & Rehabilitation of
Thatta
Approved
Shahjhan Mosque Thatta (Under
16.10.08
Revision)
(U/R)
136 Establishment of Shikarpur City
Shikarpur Approved
Museum (Under Revision)
18.01.10
(U/R)
137 Restoration of Mitha Ram Hostel
Karachi
Approved
Karachi (Under Revision)
31.12.10
(U/R)
138 Rehabilitation of Board of Revenue
Karachi
Approved
Offices Barack-79
05.04.11
June-15
53.899
34.418
9.000
0.000
43.418
10.481
10.481
0.000
10.481
0.000
81
100
0.000
0.000
June-15
37.096
27.319
0.000
0.000
27.319
9.777
9.777
0.000
9.777
0.000
74
100
0.000
0.000
June-15
29.529
2.697
11.250
0.000
13.947
15.582
14.582
1.000
15.582
0.000
47
100
0.000
0.000
June-15
38.879
24.905
0.000
0.000
24.905
13.974
13.974
0.000
13.974
0.000
64
100
0.000
0.000
June-15
54.013
22.656
10.500
0.000
33.156
20.857
20.857
0.000
20.857
0.000
61
100
0.000
0.000
June-15
234.866
95.301
50.837
0.000
146.138
88.728
8.000
0.000
8.000
0.000
62
66
40.364
40.364
June-15
67.704
20.168
17.500
0.000
37.668
30.036
5.012
3.000
8.012
0.000
56
67
11.012
11.012
June-15
57.286
26.191
0.000
0.000
26.191
31.095
4.000
0.000
4.000
0.000
46
53
13.548
13.548
June-15
89.570
39.998
7.231
0.000
47.229
42.341
3.000
0.000
3.000
0.000
53
56
19.671
19.671
June-15
60.000
24.249
8.762
0.000
33.011
26.989
26.989
0.000
26.989
0.000
55
100
0.000
0.000
{32}
PROVINCIAL
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
Approved
04.11.11
(U/R)
Approved
26.12.11
(U/R)
June-15
53.677
17.631
13.385
0.000
31.016
June-15
59.322
14.775
14.660
0.000
Approved
15.11.11
(U/R)
Jamshoro Approved
15.11.11
Establishment of Site Museum at
Hyderabad Approved
Miani
15.11.11
Establishment of Khairpur Estate
Khairpur Approved
Museum (Under Revision)
26.12.11
(U/R)
Construction of N.A Baloch Institute Jamshoro Approved
(Under Revision)
26.12.11
(U/R)
Conservation & Restoration of Jamia Larkana
Approved
Masjid Al Haram Pir Jo Goth,
28.11.12
Mohalla Naudero, Taluka Rato Dero
June-15
55.554
15.255
10.000
June-15
11.509
4.661
June-15
24.591
June-15
139 Establishment of Police Museum at

140 Establishment of Cell for Scientific
Investigation and Rehabilitation of
Traditional Mural and Other
Paintings (Under Revision)
141 Construction of Site Museum &
Upgradation & Promotion of Visitor
facilities at Makli (Under Revision)
142 Upliftment of Site Museum at Amri
143
144
145
146
Karachi &
Thatta
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
147 Conservation /Rehabilitation &

Jacobabad
Rescue of Jamia Mosque Zangipur
Matiari
148 Restoration & Conservation of
Khudaabad Mosque & Tombs Taluka
Hala
149 Conservation & Restoration of Old
Shikarpur
Mukhtiyarkar Building Shikarpur
150 Conservation / Rehabilitation of
Jacobabad
Jamia Mosque Haider Wagho
Jacobabad
FPA
Capital Revenue
12
13
22.661
13.837
8.824
29.435
29.887
4.000
0.000
25.255
30.299
0.754
0.000
5.415
3.241
2.500
0.000
59.473
10.649
11.250
June-15
59.667
26.728
June-15
22.778
Approved
28.11.12
Approved
28.11.12
June-15
Approved
28.11.12
Approved
28.11.12
Thatta

Total
14
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
22.661
0.000
58
100
0.000
0.000
0.000
4.000
0.000
50
56
12.944
12.944
7.500
0.000
7.500
0.000
45
59
11.400
11.400
6.094
5.594
0.500
6.094
0.000
47
100
0.000
0.000
5.741
18.850
14.591
4.259
18.850
0.000
23
100
0.000
0.000
0.000
21.899
37.574
12.000
0.000
12.000
0.000
37
57
12.787
12.787
5.000
0.000
31.728
27.939
21.626
6.313
27.939
0.000
53
100
0.000
0.000
0.000
5.000
0.000
5.000
17.778
5.000
0.000
5.000
0.000
22
44
6.389
6.389
32.056
0.000
0.000
0.000
0.000
32.056
2.000
0.000
2.000
0.000
15.028
15.028
June-15
47.584
0.000
0.000
0.000
0.000
47.584
44.110
3.474
47.584
0.000
100
0.000
0.000
June-15
56.041
0.000
0.000
0.000
0.000
56.041
17.451
0.000
17.451
0.000
31
19.295
19.295
June-15
27.338
0.000
0.000
0.000
0.000
27.338
1.865
0.000
1.865
0.000
12.737
12.737
{33}
PROVINCIAL
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
4
151 Preservation and Restoration of

Sindh
Approved
Historical Towns and Villages in
19.08.10
Sindh (Khairpur, Tharparkar,
Umerkot, Matiari, Shikarpur, Dadu,
T.M Khan, S.B.A.)
152 Conservation / Restoration / Shifting Hyderabad Approved
of Dangerous Houses & Development
23.11.11
of Pucca Fort Hyderabad Fort
Revised
Estimated
Actual
Throwfwd
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital Revenue
Total
Financial Progress
in %age upto
( Rs. in million )
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
12
13
14
15
16
17
18
19
June-15
209.535
0.000
0.000
0.000
0.000
209.535
4.000
0.000
4.000
0.000
102.768 102.768
June-15
412.840
0.000
0.000
0.000
0.000
412.840
39.344
0.000
39.344
0.000
10
186.748 186.748
410.842 177.629
0.000
588.471
1266.336
309.590
27.370 336.960
0.000
Total Antiquities (On-Going Schemes)
1854.807
464.688 464.688
Antiquities
(New Schemes)
153 Buddha Centre for International
Larkana
Multidisciplinary Research at MohenJo-Daro
154 Establishment of M.H. Panhwar
Jamshoro
Centre for Physical Heritage
Jamshoro
155 Excavation of Important Sites
Badin
Around Badin, Thatta & Sukkur
Thatta
Sukkur
156 Rehabilation of Wooden Roof of
Shikiarpur
Shahi Bazar Shikarpur.
157 Safeguarding Endangered
Sindh
Manuscripts all around Sindh
158 Protection, Preservation and
Mirpurkhas
Conservation of Chatori Graveyard
159 Preservation, Conservation and
Karachi
Restoration of Jufel Hurst GreGarden Public School
Total Antiquities (New Schemes)
Total Antiquities
TOTAL CULTURE, TOURISM & ANTIQUITIES
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
20.000
0.000
20.000
0.000
33
20.000
20.000
Unapproved
June-17
35.000
0.000
0.000
0.000
0.000
35.000
10.000
0.000
10.000
0.000
29
12.500
12.500
Unapproved
June-17
95.000
0.000
0.000
0.000
0.000
95.000
0.000
5.000
5.000
0.000
45.000
45.000
Unapproved
Unapproved
Unapproved
Unapproved
June-17
59.000
0.000
0.000
0.000
0.000
59.000
19.090
0.000
19.090
0.000
32
19.955
19.955
June-17
59.250
0.000
0.000
0.000
0.000
59.250
0.000
5.000
5.000
0.000
27.125
27.125
June-17
57.375
0.000
0.000
0.000
0.000
57.375
15.000
0.000
15.000
0.000
26
21.188
21.188
June-17
54.720
0.000
0.000
0.000
0.000
54.720
10.000
0.150
10.150
0.000
19
22.285
22.285
0.000
0.000
410.842 177.629
2744.532 723.780
0.000
0.000
0.000
0.000
588.471
3468.312
420.345
74.090 10.150 84.240
1686.681 383.680 37.520 421.200
9774.606 1218.005 384.715 1602.720
0.000
0.000
0.000
420.345
2275.152
13242.918
168.053 168.053
632.741 632.741
4085.943 4085.943
{34}
SUMMARY
NEW DEVELOPMENT INITIATIVES
(Rs. In million)
Sr No.
Sub-Sector
Throwforward as No. of
on 01.07.14 Schemes
3
On-Going
Capital Revenue
5
6
New
No. of
Schemes
Total
7
Capital
9
Revenue
10
FPA
Total
15
Grand
Total
(15+16)
16
17
Total
No. of
Schemes
Total
11
12
Capital
13
Revenue
14
2015-16
18
2016-17
19
New Development Initiatives
5000.000
0.000
0.000
0.000
5000.000
0.000
5000.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
Total New Development

Initiatives:-
5000.000
0.000
0.000
0.000
5000.000
0.000
5000.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
{35}
PROVINCIAL
( Rs. in million )
Gen.S
r. No.
1
Name of Scheme
2
Actual Exp.
Location of
Status Target Date
Estimated
Date of
for
upto June,
Scheme/
Cost
Approval Completion
13
District
7
Revised
Allocation
2013-14
Est. Exp. Throwfwd

upto
as on
June' 14 01-07-14
Total
F.P.A.
10
11
Allocation for
2014-15
FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Financial
Projection
Jun'14
Jun'15
15
16
17
18
19
100
0.000
0.000
0.000
0.000
Sindh
Approved
June-15
5000.000
0.000
0.000
0.000
0.000
5,000.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
0.000
0.000
5000.000
5000.000
0.000
5000.000
0.000
2015-16 2016-17

(New Schemes)
160 New Development Initiatives
Total New Development Initiatives:-
{36}
SUMMARY
EDUCATION DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
10
Total
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
FPA
Elementary Education
5165.626
590.783
80.000
670.783
91
493.444
25.000
518.444
100
1084.227
105.000
Teacher Education
1062.323
60.672
0.000
60.672
60.000
25.000
85.000
11
120.672
25.000
145.672
Sindh Education Foundation
200.00
0.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
20.000
Secondary Education
25865.293
30
2861.221
321.201 3182.422
103
595.000
50.000
645.000
133
3456.221
371.201
College Education
19398.346
42
2099.616
69.405 2169.021
16
176.840
0.000
176.840
58
2276.456
Higher Education
18877.756
24
1242.144
233.000 1475.144
12
135.000
0.000
135.000
36
Miscellaneous
8320.657
296.821
664.053
960.874
31
365.000
245.000
610.000
78890.001
116
7151.257 1367.659 8518.916
263
1825.284
365.000
2190.284
Total Education
16
1189.227 740.000
Grand
Total
(15+16)
17
2015-16
2016-17
18
19
1929.227
1988.200
1988.200
0.000
145.672
458.326
458.326
0.000
20.000
90.000
90.000
3827.422 3598.000
7425.422 11018.936 11018.936
69.405
2345.861
0.000
2345.861
8526.243
8526.243
1377.144
233.000
1610.144
0.000
1610.144
8633.806
8633.806
39
661.821
909.053
1570.874
0.000
1570.874
3374.892
3374.892
379
8976.541
1732.659 10709.200 4338.000 15047.200 34090.401 34090.401
{37}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Revised Allocation Estimated

Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Approved
23.01.10
June-15
299.241
175.000
0.000
0.000
175.000
124.241
0.655
5.000
5.655
Approved
31.01.08
June-15
1301.725
560.253
138.540
0.000
698.793
602.932
168.374
20.000
Approved
31.01.08
June-15
521.702
199.616
103.738
0.000
303.354
218.348
115.719
Approved
31.01.08
June-15
525.382
133.125
90.000
0.000
223.125
302.257
Approved
03.01.13
June-15
122.707
32.795
61.622
0.000
94.417
Approved
30.11.12
June-15
10.844
5.706
2.969
0.000
Approved
12.02.12
June-15
607.674
150.000
93.326
Approved
24.05.13
June-15
8.500
0.000
0.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
58
60
59.293
59.293
188.374
0.000
54
68
207.279
207.279
20.000
135.719
0.000
58
84
41.315
41.315
81.789
20.000
101.789
0.000
42
62
100.234
100.234
28.290
28.290
0.000
28.290
0.000
77
100
0.000
0.000
8.675
2.169
2.169
0.000
2.169
0.000
80
100
0.000
0.000
0.000
243.326
364.348
91.135
5.000
96.135
0.000
40
56
134.107
134.107
0.000
0.000
8.500
8.500
0.000
8.500
0.000
100
0.000
0.000
(On-Going Schemes)
161 Enhancing Girls Enrolment through
Sindh
Re-opening of 400 Closed Schools
through Rural Support Programme
(RSP)
162 Upgradation of Primary Schools to
Sindh
Middle Schools in Sindh (460 Units)
(2007-08 Prog)
163 Construction of Two Roomed
Sindh
Shelterless Primary Schools in Sindh
(450 Units) (2007-08 Prog)
164 Introduction of Computer Education
Sindh
in Middle Schools in Sindh (230
Units) (2007-08 Prog)
165 Renovation of Six Schools of Govt. of Karachi
Sindh Located at PAF Base Faisal.
(06 Units)
166 Up-Gradation of Boys Primary
N. Feroze
School to Middle School at Village
Rais Photo Khan Zardari U.C.
Khairwah Taluka Moro District
N.Feroze
167 Provision of Missing Facilities Under Sanghar,
Education Sector Reforms (ESR)
Shikarpur,
Jacobabad,
Kashmore
168 Construction of one additional class
Kashmore
room in existing primary schools (3
Nos) and rehabilitation of primary
school (1 No.) in District Kashmore
{38}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
169 Up-grading Primary Girls Schools

into Elementary Schools in Rural
Areas of Sindh (Assisted by JICA)
Total Cost Rs. 2076.979 million,
JICA Assistance: Rs.1667.962
million G.O.S. Share: Rs.409.017
million
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Sindh
Approved
03.09.13
June-17
Total Elementary Education (On-going Schemes)

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
409.017
0.000
2.920
0.000
2.920
406.097
94.152
10.000
104.152
740.000
3806.792
1256.495
493.115
0.000
1749.610
2057.182
590.783
80.000
670.783
740.000
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
26
150.973
150.973
693.200
693.200
(New Schemes)
170 Construction of Building in existing Tharparkar Approved
primary school at GBPS Dandhkaro
03.12.13
U.C. Bolhari, Taluka Diplo
June-15
3.444
0.000
0.000
0.000
0.000
3.444
3.444
0.000
3.444
0.000
100
0.000
0.000
171 Up-gradation of Primary Schools to Hyderabad

UnMiddle Schools in District
approved
Hyderabad
172 Up-gradation of Primary Schools to
Thatta
UnMiddle Schools in District Thatta
approved
Dadu
UnMiddle Schools in District Dadu (To
approved
be funded out of 10% Royalty share)
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500

Middle Schools in District Jamshoro
Jamshoro
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500

Middle Schools in District Matiari
Matiari
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
{39}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
FPA
Capital
Revenue
Total
12
13
14
176 Up-gradation of Primary Schools to T.M.Khan

Middle Schools in District Tando
Muhammad Khan (Rs. 1.837 m. to
be funded out of 10% Royalty Share)
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000

Middle Schools in District Badin
Middle Schools in District Tando
Allah Yar
Middle Schools in District
Mirpurkhas
Middle Schools in District Umerkot
Middle Schools in District
Tharparkar
Middle Schools in District Sanghar
Middle Schools in District Sukkur
Middle Schools in District Shaheed
Benazeerabad
Middle Schools in District N.Feroze
Unapproved
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
Unapproved
Tharparkar
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
June-17
30.000
0.000
0.000
0.000
June-17
40.000
0.000
0.000
June-17
30.000
0.000
June-17
40.000
Badin
T.A.Yar
Mirpurkhas
Umerkot
Sanghar
Sukkur
S.B.A
Unapproved
Unapproved
Unapproved

Middle Schools in District Khairpur
Middle Schools in District Ghotki
(To be funded out of 10% Royalty
share)

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
17
12.500
12.500
5.000
0.000
13
17.500
17.500
0.000
5.000
0.000
13
17.500
17.500
5.000
0.000
5.000
0.000
17
12.500
12.500
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
N.Feroze
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
Khairpur
Unapproved
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
25.000
0.000
25.000
0.000
63
7.500
7.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
Ghotki
{40}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Larkana
UnMiddle Schools in District Larkana
approved
189 Up-gradation of Primary Schools to Kamber @
UnMiddle Schools in District
Shahdadkot approved
Kamber@Shahdad Kot
Shikarpur
UnMiddle Schools in District Shikarpur
approved

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
191 Up-gradation of Primary Schools to Jacobabad

Middle Schools in District Jacobabad
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500

Middle Schools in District Kashmore
@ Kandhkot
Middle Schools in Karachi East
Middle Schools in Karachi West
Middle Schools in Karachi South
Middle Schools in Karachi Central
Middle Schools in Karachi Malir
Middle Schools in Karachi Korangi
Kashmore
@
Kandhkot
Karachi
East
Karachi
West
Karachi
South
Karachi
Central
Karachi
Malir
Karachi
Korangi
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500

Middle Schools in District Sujawal
200 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Hyderabad
Sujawal
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Unapproved
Hyderabad
Unapproved
{41}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
201 Construction / Recnostruction of

Thatta
UnTwo Roomed Building in Existing
approved
District Thatta
Dadu
approved
District Dadu (To be funded out of
10% Royalty share)
Jamshoro
approved
District Jamshoro
Matiari
approved
District Matiari
205 Construction / Recostruction of Two T.M.Khan
UnRoomed Building in Existing
approved
District T.M.Khan
Badin
approved
District Badin
T.A.Yar
approved
District T.Allah Yar
Mirpurkhas
approved
District Mirpurkhas

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
{42}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Umerkot
approved
District Umerkot
Tharparkar
approved
District Tharparkar
Sanghar
approved
District Sanghar
Sukkur
approved
District Sukkur
213 Construction / Recostruction of Two
S.B.A
UnRoomed Building in Existing
approved
District Shaheed Benazirabad
N.Feroze
approved
District N.Feroze
215 Consolidation of smaller schools
Khairpur
Unapproved
Ghotki
approved
District Ghotki (To be funded out of
10% Royalty share)
Larkana
approved
District Larkana

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
30.000
0.000
30.000
0.000
100
0.000
0.000
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
{43}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

District Kamber@Shahdadkot
District Shikarpur
District Jacobabad
District Kashmore @ Kandhkot
District Malir Karachi
District West Karachi
District Sujawal (To be funded out of
10% Royality share).
225 Construction of Compound Wall in
Existing PrimarySchools ReConstructed Under Transitional
Schools Structure in Sindh ( 68 Units
) Supported by UNICEF.
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Kamber @
UnShahdadkot approved

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Shikarpur
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
Jacobabad
Unapproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Kashmore
@
Kandhkot
Unapproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Karachi
Malir
Unapproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Karachi
West
Unapproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Sujawal
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
Sindh
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
{44}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
226 Rehabilitation / Reconstruction of

Hyderabad
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Hyderabad
Thatta
approved
District Thatta
Dadu
approved
District Dadu (To be funded out of
10% Royalty share)
Jamshoro
approved
District Jamshoro
Matiari
approved
District Matiari
T.M.Khan
approved
District T.M.Khan

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{45}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Badin
approved
District Badin
T.A.Yar
approved
District T.Allah Yar
Mirpurkhas
approved
District Mirpurkhas
Umerkot
approved
District Umerkot
Tharparkar
approved
District Tharparkar
Sanghar
approved
District Sanghar
Sukkur
approved
District Sukkur

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{46}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

Existing Primary & Elementary
District Shaheed Benazirabad
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
S.B.A
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
20.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000

N.Feroze
District N.Feroze
Khairpur
District Khairpur
Ghotki
District Ghotki (To be funded out of
10% Royalty share)
Larkana
District Larkana
Kamber @
Shahdadkot
District Kamber @ Shahdadkot

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
27.500
27.500
5.000
0.000
13
17.500
17.500
0.000
20.000
0.000
50
10.000
10.000
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{47}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Shikarpur
District Shikarpur
Jacobabad
District Jacobabad
Kashmore
@
Kandhkot
Rain / Flood or any other
conditions)District Kashmore @
Kandhkot
Karachi
East
District Karachi East
Karachi
West
District Karachi West
Karachi
South
District Karachi South

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
13
17.500
17.500
5.000
0.000
13
17.500
17.500
0.000
5.000
0.000
13
17.500
17.500
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{48}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
Karachi
Central
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
Karachi
Malir
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
Karachi
Korangi
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000

District Sujawal (Rs. 2.5 m. to be
funded out of 10% Royality Share)
Sujawal
Unapproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
255 Renovation & Extensive Repair of

GPS Garhi Ghulam Haider Qadri
Taluka Ratodero
256 Provision of Furniture in Existing
Primary / Elementary Schools in
Karachi Division
Hyderabad Division
Mirpurkhas Division
Larkana
Unapproved
June-15
5.000
0.000
0.000
0.000
0.000
Karachi
Division
Unapproved
June-17
60.000
0.000
0.000
0.000
Hyderabad
UnDivision
approved
June-17
60.000
0.000
0.000
Mirpurkhas
UnDivision
approved
June-17
60.000
0.000
0.000

District Karachi Central
District Karachi Malir
District Karachi Korangi

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
13
17.500
17.500
5.000
0.000
13
17.500
17.500
0.000
5.000
0.000
17
12.500
12.500
5.000
0.000
5.000
0.000
17
12.500
12.500
5.000
5.000
0.000
5.000
0.000
100
0.000
0.000
0.000
60.000
0.000
5.000
5.000
0.000
27.500
27.500
0.000
0.000
60.000
0.000
5.000
5.000
0.000
27.500
27.500
0.000
0.000
60.000
0.000
5.000
5.000
0.000
27.500
27.500
{49}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Sukkur
Division
Sukkur Division
Larkana
Division
Larkana Division
Total Elementary Education (New Schemes)
Total Elementary Education

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
5.000
5.000
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
5.000
3108.444
6915.236
0.000
1256.495
0.000
493.115
0.000
0.000
0.000
1749.610
3108.444 493.444
5165.626 1084.227
25.000
105.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
27.500
27.500
5.000
0.000
27.500
27.500
518.444
1189.227
0.000
740.000
1295.000
1988.200
1295.000
1988.200
{50}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Approved
07.11.13
June-15
92.244
58.636
18.176
0.000
76.812
15.432
15.432
0.000
15.432
Approved
12.12.13
Approved
17.12.12
June-15
323.022
100.000
12.500
0.000
112.500
210.522
33.930
0.000
June-15
66.369
0.000
0.000
0.000
0.000
66.369
11.310
0.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
83
100
0.000
0.000
33.930
0.000
35
45
88.296
88.296
11.310
0.000
17
27.530
27.530
Teacher Education
(On-Going Schemes)
261 Construction of VIP Suites for
S.B.A.
Faculty of PITE Sindh, Nawabshah
(Revised)
262 Strengthening of PITE & Capacity
S.B.A.
Building of Teachers (Revised)
263 Re-construction of Elementary
Karachi
College for Women, Korangi (PhaseII)
Total Teacher Education (On-Going Schemes)
481.635
158.636
30.676
0.000
189.312
292.323
60.672
0.000
60.672
0.000
115.826
115.826
Teacher Education
(New Schemes)
264 Rehabilitation / Re-Construction &
Hyderabad
UnProvision of Missing Facilities in
Division
approved
Existing Elementary Colleges /
Colleges of Education in Hyderabad
Division
265 Rehabilitation / Re-Construction & Mirpurkhas
Division
approved
Existing Elementary Colleges in
Mirpurkhas Division
Sukkur
Division
approved
Colleges of Education in Sukkur
Division
Larkana
Division
approved
Existing Elementary Colleges in
Larkana Division
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
June-15
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
{51}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

Provision of Missing Facilities in
Colleges of Education in Karachi
Division
269 Induction Training of 6000 Head
Masters in Sindh Province in 3 years
through Education Leader Ship
Centre,at PITE Nawabshah.
270 Curriculum Development For The
Year 2014-2017
271 Conversion of PITE into University
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
Karachi
Divion
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
Sindh
Unapproved
June-17
150.000
0.000
0.000
0.000
0.000
150.000
0.000
10.000
Sindh
Unapproved
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
S.B.A
Total Teacher Education (New Schemes)

Total Teacher Education

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
770.000
1251.635
0.000
158.636
0.000
30.676
0.000
0.000
0.000
189.312
770.000
1062.323
60.000
120.672
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
10
45.000
45.000
10.000
0.000
70.000
70.000
5.000
5.000
0.000
27.500
27.500
10.000
20.000
0.000
33
20.000
20.000
25.000
25.000
85.000
145.672
15
Financial
Progress in %age
upto
0.000
0.000
342.500
458.326
342.500
458.326
Sindh Education Foundation

(New Schemes)
272 Early Education Reforms
Sindh
273 Improving Teaching Learning

Sindh
Quality in Sindh Education
Foundation (SEF) Schools
Total Sindh Education Foundation (New schemes)
Unapproved
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
0.000
10.000
10.000
0.000
10
45.000
45.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
0.000
10.000
10.000
0.000
10
45.000
45.000
200.000
0.000
0.000
0.000
0.000
200.000
0.000
20.000
20.000
0.000
90.000
90.000
Secondary Education
(On-Going Schemes)
274 Establishment of Public School Umer
Kot.
Umerkot
Approved
09.08.12
June-15
183.611
102.000
15.000
0.000
117.000
66.611
24.890
0.000
24.890
0.000
64
77
20.861
20.861
{52}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
275 Establishment of Public Schools in

Sindh (05 Units) (Revised)
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Sanghar, Approved
T.M. Khan, 29.02.07
T.Allahyar,
Ghotki &
Matiari
Sindh
Approved
07.12.05
276 Upgradation of Middle Schools to

High Schools in Sindh (2005-06
Prog.)
277 Up-gradation of Middle Schools to
Sindh
Approved
High Schools in Sindh (115 Units)
21.08.08
(2008-09 Prog)
278 Re-construction of Existing High /
Sindh
Approved
Secondary Schools in Sindh (45
16.10.08
Units) (2008-09 Prog.)
279 Rehabilitation of Existing High /
Sindh
Approved
Higher Secondary Schools in Sindh
16.10.08
(2008-09 Prog)
280 Establishment of Single Section High
Sindh
Approved
Schools in Sindh (53 Units) (2008-09
21.08.08
Prog)
281 Establishment of Public School at
Kamber
Approved
Kamber @ Shahdadkot
Shahdadkot 21.04.11
Sindh
Approved
High Schools & High Schools to
31.01.08
Higher Secondary Schools in Sindh
(2007-08 Prog)
Karachi Approved
17.05.12
School for Boys & Girls and
Construction of Class Rooms in
Existing Primary School at Shah
Mardan Shah-II (Pir Pagara-VIII)
Race Club, Gulshan-e-Iqbal, Karachi
(Under Revision)

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
June-15
1332.611
514.197
150.000
0.000
664.197
668.414
113.099
0.000
113.099
0.000
50
58
277.658
277.658
June-15
955.858
827.872
74.273
0.000
902.145
53.713
33.000
20.713
53.713
0.000
94
100
0.000
0.000
June-15
2006.364
633.473
165.000
0.000
798.473
1207.891
228.819
20.000
248.819
0.000
40
52
479.536
479.536
June-15
916.632
830.879
42.877
0.000
873.756
42.876
22.876
20.000
42.876
0.000
95
100
0.000
0.000
June-15
1890.737
1056.860
225.000
0.000
1281.860
608.877
226.199
0.000
226.199
0.000
68
80
191.339
191.339
June-15
1293.132
1090.000
138.297
0.000
1228.297
64.835
44.835
20.000
64.835
0.000
95
100
0.000
0.000
June-15
242.385
70.000
50.000
0.000
120.000
122.385
33.930
0.000
33.930
0.000
50
64
44.228
44.228
June-15
4380.344
824.773
258.740
0.000
1083.513
3296.831
230.129
30.000
260.129
0.000
25
31
1518.351
1518.351
June-15
54.750
54.750
25.000
0.000
79.750
-25.000
0.001
0.000
0.001
0.000
146
146
-12.501
-12.501
{53}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
284 Addition of Class Rooms,

Construction of Labs and Library in
Existing Secondary & Higher
Secondary Schools in Sindh (2007-08
Prog.)
285 Sindh Basic Education Programme
(SBEP) (Approved cost Rs.14355.00
million USAID Grant: Rs.13485.000
million G.O.S. Share: Rs.870.000
million)
286 Reconstruction of Government Boys
Secondary School Jacob Line
No.1&2, Karachi
287 Construction /Reconstruction of
existing Govt. Girls Primary School
at Flower Lane SMCHS and
Construction / Reconstruction of
existing DPN GBSS Tunisla Line
Jamshed Town Karachi.
288 Conversion of Selected Existing
Schools in to Model Schools
(Primary, Secondary and Higher
Secondary of CDGK (Provincial)
(Revised)
289 Reconstruction of existing Primary /
Secondary Girls / Boys Schools at
Liaquatabad Town, Karachi (14
Units)
290 Repair / Renovation / Rehabilitation
in existing Primary / Secondary Girls
/ Boys Schools at Liauqatabad Town,
Karachi (15 Units)
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Sindh
Approved
31.01.08
June-15
1225.571
370.934
115.600
0.000
486.534
739.037
145.304
30.000
Sindh
Approved
16.08.12
June-17
870.000
142.800
85.081
0.000
227.881
642.119
16.374
125.000
Karachi
Approved
13.09.12
June-15
85.754
20.000
34.878
0.000
54.878
30.876
30.876
0.000
30.876
Karachi
Approved
31.11.12
June-15
58.151
10.000
12.500
0.000
22.500
35.651
5.655
0.000
Karachi
Approved
22.09.07
June-15
1520.820
660.000
127.954
0.000
787.954
732.866
113.754
Karachi
Approved
09.08.12
June-15
455.115
0.000
60.000
0.000
60.000
395.115
Karachi
Approved
09.08.12
June-15
175.609
0.000
10.000
0.000
10.000
165.609
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
40
54
281.867
281.867
141.374 3598.000
26
42
250.373
250.373
0.000
64
100
0.000
0.000
5.655
0.000
39
48
14.998
14.998
5.000
118.754
0.000
52
60
307.056
307.056
33.930
0.000
33.930
0.000
13
21
180.593
180.593
33.930
0.000
33.930
0.000
25
65.840
65.840
175.304
15
Financial
Progress in %age
upto
{54}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
291 Reconstruction / Rehabilitation /

Addition of missing facilities in
Primary / Secondary Schools of
Jamshed, Landhi & Korangi Town,
Karachi (17 Units)
292 Reconstruction / Improvement /
Addition of Class rooms & addition
of XI-XII classes in existing
Secondary Schools at Landhi &
Korangi Town, Karachi (02 Units)
293 Up-gradation of Primary to
Secondary School at Altaf Hussain
Hali Gulberg Town Karachi
294 Reconstruction / Rehabilitation /
Addition of missing facilities of
Primary / Secondary Schools in
Saddar, Orangi and Baldia Town
Karachi
295 Establishment of English Medium
Schools in Sindh (25 Units) in
Cambridge System Nursery to O
level) (One in each District)
296 Establishment of Comprehensive
Schools in Sindh ( 23 Units ) (One in
each District )
297 Reconstruction of Dangerous
Government Schools of UC-11, 12
Landhi and UC-05 Korangi
School at Mir Ali Bazar Khairpur
299 Rehabilitation / Re-Construction of
Existing Primary & Secondary
Schools Korangi Town,Karachi (4
Units)
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Karachi
Approved
09.08.12
June-15
480.237
0.000
12.500
0.000
12.500
467.737
33.930
0.000
33.930
Karachi
Approved
09.08.12
June-15
134.810
0.000
7.500
0.000
7.500
127.310
28.275
0.000
Karachi
Approved
31.11.12
June-15
29.438
0.000
0.000
0.000
0.000
29.438
28.950
Karachi
Approved
20.12.12
June-15
612.257
0.000
0.000
0.000
0.000
612.257
Sindh
Approved
03.04.13
June-16
3500.000
0.000
75.000
0.000
75.000
Sindh
Approved
03.04.13
June-16
3742.548
0.000
0.000
0.000
Karachi
Approved
17.12.12
June-15
198.975
0.000
12.500
Khairpur
Approved
17.12.12
June-15
45.126
0.000
Karachi
Approved
25.04.14
June-17
166.000
0.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
10
216.904
216.904
28.275
0.000
27
49.518
49.518
0.488
29.438
0.000
100
0.000
0.000
84.825
0.000
84.825
0.000
14
263.716
263.716
3425.000 1105.994
25.000
1130.994
0.000
34
1147.003
1147.003
0.000
3742.548
31.550
25.000
56.550
0.000
1842.999
1842.999
0.000
12.500
186.475
33.930
0.000
33.930
0.000
23
76.273
76.273
10.000
0.000
10.000
35.126
20.000
0.000
20.000
0.000
22
66
7.563
7.563
0.000
0.000
0.000
166.000
23.002
0.000
23.002
0.000
14
71.499
71.499
{55}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
300 Rehabilitation / Addition of Class

Karachi Approved
Rooms & Gymnasium Hall @ GBPS
26.07.13
St.Marrie / GGSS Safia Memorial
Jamshed Town,Karachi.
301 Establishment of 06 Cluster /
Shikarpur / Approved
Consolidated Schools in the District Kandh Kot 14.02.14
Shikarpur & Kandh Kot through UpGradation of 06 Existing Primary
Schools of the Govt: of Sindh being
managed by SRSO.
302 Repair / Renovation of Educational
Karachi Approved
Institute of Gulshan-e-Iqbal Town,
26.03.14
(i) GGHS Gulshan-e-Iqbal, Block-6
&
(ii) GGSS Khatoon-e-Pakistan
Karachi (Revised)
Approved cost Rs. 76.290 million
GOS Share : Rs.58.867 million
CDGK Share: Rs.17.423 million
June-17
84.918
0.000
40.000
0.000
40.000
44.918
22.620
0.000
22.620
0.000
47
74
11.149
11.149
June-17
167.906
0.000
50.477
0.000
50.477
117.429
77.924
0.000
77.924
0.000
30
76
19.753
19.753
June-17
58.867
11.823
0.000
0.000
11.823
47.044
22.620
0.000
22.620
0.000
20
59
12.212
12.212
303 Establisment of Single Section High

Khairpur
School at Shaheed Benazir Bhutto
Model Village Tajal Taluka Nara
District Khairpur
Total Secondary Education ( On-Going Schemes)
June-15
45.497
0.000
0.000
0.000
0.000
45.497
10.000
0.000
10.000
0.000
22
17.749
17.749
Approved
24.12.12
26914.023
7220.361
1798.177
0.000
9018.538
17895.485 2861.221
321.201
3182.422
3598.000
7356.532
7356.532
Secondary Education
(New Schemes)
304 Rehabilitation of Existing High
Hyderabad
UnSchools & Higher Secondary Schools
approved
in District Hyderabad
Thatta
approved
in District Thatta
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{56}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Dadu
Schools & Higher Secondary Schools
in District Dadu (To be funded out of
10% Royalty share)
Jamshoro
in District Jamshoro
Matiari
in District Matiari
T.M.Khan
in District T.M.Khan
Badin
in District Badin
T.A.Yar
in District T.Allah Yar
Mirpurkhas
in District Mirpurkhas
Umerkot
in District Umerkot
Tharparkar
in District Tharparkar
Sanghar
in District Sanghar
Sukkur
in District Sukkur

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
Unapproved
June-17
40.000
0.000
0.000
Unapproved
June-17
40.000
0.000
Unapproved
June-17
40.000
Unapproved
June-17
Unapproved
June-17
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
13
17.500
17.500
5.000
0.000
13
17.500
17.500
0.000
5.000
0.000
13
17.500
17.500
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{57}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

in District Shaheed Benazirabad
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
S.B.A
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
30.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
Unapproved
June-17
40.000
0.000
0.000
0.000
Unapproved
June-17
40.000
0.000
0.000
Unapproved
June-17
40.000
0.000
Unapproved
June-17
40.000
Unapproved
June-17
40.000

N.Feroze
in District N.Feroze
Khairpur
in District Khairpur
Ghotki
in District Ghotki (To be funded out
of 10% Royalty share)
Larkana
in District Larkana
Kamber @
Schools & Higher Secondary Schools Shahdadkot
in District Shahdad Kamber
Shahdadkot
Shikarpur
in District Shikarpur
Jacobabad
in District Jacobabad
Kashmore
School & Higher Secondary School
@
in District Kashmore @ Kandhkot
Kandhkot
Karachi
East
in District Karachi East

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
13
17.500
17.500
5.000
0.000
13
17.500
17.500
0.000
30.000
0.000
75
5.000
5.000
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{58}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Karachi
West
approved
in District Karachi West
Karachi
Central
approved
in District Karachi Central
Karachi
South
approved
in District Karachi South
Karachi
Malir
approved
in District Karachi
Karachi
UnSchools & Higher Secondary Schools Korangi
approved
in District Karachi Korangi
Sujawal
approved
in District Sujawal
Hyderabad
UnHigh Schools in District Hyderabad
approved
Thatta
UnHigh Schools in District Thatta
approved
Dadu
UnHigh Schools in District Dadu (To be
approved
funded out of 10% Royalty share)
High Schools in District Jamshoro
High Schools in District Matiari
High Schools in District T.M.Khan
High Schools in District Badin
Jamshoro
Matiari
T.M.Khan
Badin
Unapproved
Unapproved
Unapproved
Unapproved

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{59}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
T.A.Yar
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000

Mirpurkhas
UnHigh Schools in District Mirpurkhas
approved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000

Umerkot
UnHigh Schools in District Umerkot
approved
Tharparkar
UnHigh Schools in District Tharparkar
approved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000

High Schools in District Sanghar
High Schools in District Sukkur
High Schools in District Shaheed
Benazirabad
High Schools in District N.Feroze
High Schools in District Khairpur
High Schools in District Ghotki (To
June-17
40.000
0.000
0.000
0.000
0.000
June-17
40.000
0.000
0.000
0.000
June-17
40.000
0.000
0.000
Unapproved
Unapproved
Unapproved
June-17
40.000
0.000
June-17
40.000
June-17
Unapproved
Kamber @
UnShahdadkot approved

High Schools in District T.Allah Yar

High Schools in District Larkana
High Schools in District Kamber @
Shahdadkot
High Schools in District Shikarpur
High Schools in District Jacobabad
Sanghar
Sukkur
S.B.A
N.Feroze
Khairpur
Ghotki
Unapproved
Unapproved
Unapproved
Larkana
Shikarpur
Jacobabad
Unapproved
Unapproved

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
13
17.500
17.500
5.000
0.000
13
17.500
17.500
0.000
5.000
0.000
13
17.500
17.500
5.000
0.000
5.000
0.000
13
17.500
17.500
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
0.000
0.000
0.000
0.000
40.000
20.000
0.000
20.000
0.000
50
10.000
10.000
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{60}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

High Schools in District Kashmore
@ Kandhkot
High Schools in District Karachi
High Schools in District Sujawal
357 Re-construction of Dangerous
Elementary / High Schools in District
Hyderabad
Thatta
Dadu (To be funded out of 10%
Royalty share)
jamshoro
Matiari
T.M.Khan
Badin
T.Allah Yar
Mirpurkhas
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Kashmore
@
Kandhkot
Karachi
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
Unapproved
Sujawal
Unapproved
Hyderabad
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
June-17
30.000
0.000
0.000
0.000
0.000
30.000
5.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
13
17.500
17.500
5.000
0.000
27.500
27.500
0.000
5.000
0.000
17
12.500
12.500
5.000
0.000
5.000
0.000
13
17.500
17.500
Thatta
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
Dadu
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
Jamshoro
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
Matiari
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
T.M.Khan
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
Badin
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
T.A.Yar
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
Mirpurkhas
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{61}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Umerkot
UnElementary / High Schools in
approved
District Umerkot
Tharparkar
UnElementary / High Schools in District
approved
Tharparkar
Sanghar
approved
Sanghar
Sukkur
approved
Sukkur
S.B.A
approved
Shaheed Benazirabad
N.Feroze
approved
N.Feroze
Khairpur
approved
Khairpur
Ghotki
approved
Ghotki
Larkana
approved
Larkana
Kamber
approved
Shahdad kot @ Kamber )
Shikarpur
approved
Shikarpur

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{62}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Jacobabad
Jacobabad
Kashmore
Kashmore @ Kandhkot
Karachi
(East)
Karachi East
Karachi
(West)
Karachi West
Karachi
Elementary / High Schools in District (Central)
Karachi Central
Karachi
(South)
Karachi South
Karachi
(Malir)
Karachi Malir
Karachi
Elementary / High Schools in District (Korangi)
Karachi Korangi
Sujawal
Sujawal
386 Consolidation / improvement and
Sindh
provision of missing facilities in
existing Public Schools in Sindh

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
5.000
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
Unapproved
June-17
50.000
0.000
0.000
0.000
Unapproved
June-17
50.000
0.000
0.000
Unapproved
June-17
50.000
0.000
Unapproved
June-17
30.000
Unapproved
June-17
1000.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
27.500
27.500
5.000
0.000
27.500
27.500
0.000
5.000
0.000
10
22.500
22.500
5.000
0.000
5.000
0.000
10
22.500
22.500
50.000
5.000
0.000
5.000
0.000
10
22.500
22.500
0.000
50.000
5.000
0.000
5.000
0.000
10
22.500
22.500
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
22.500
22.500
0.000
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
22.500
22.500
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
12.500
12.500
0.000
0.000
0.000
0.000
1000.000
40.000
0.000
40.000
0.000
480.000
480.000
{63}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
387 Consolidation / Improvement of

Tharparkar
UnGovt. Muslim High School Chacharo
approved
& Sachal High School / Higher
Secondary School village Jinjhi
Taluka Chachro, District
Tharparkar
388 Reconstrucion of Primary &
Karachi
UnSecondary Schools of PAF Base
approved
Korangi Creek of Sindh Government
Schools & Renovation of Auditorium
Hall Located at PAF Base Shah
Faisal Colony Karachi
389 Restoration / Rehabilitation of
Karachi
UnHistorical Building of School Jufel
approved
Hurst Secondary School, Garden
East, Karachi
390 Establishment of Public School
Dadu
UnMehar, District Dadu (To be funded
approved
out of 10% Royalty share)
Karachi
UnSecondary / Higher Secondary
Division
approved
Schools in Karachi Division
Hyderabad
Division
approved
Schools in Hyderabad Division
Mirpurkhas
Division
approved
Schools in Mirpurkhas Division
Sukkur
Division
approved
Schools in Sukkur Division
Larkana
Division
approved
Schools in Larkana Division

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
June-17
209.620
0.000
0.000
0.000
0.000
209.620
5.000
0.000
5.000
0.000
102.310
102.310
June-17
150.000
0.000
0.000
0.000
0.000
150.000
15.000
0.000
15.000
0.000
10
67.500
67.500
June-17
216.993
0.000
0.000
0.000
0.000
216.993
10.000
0.000
10.000
0.000
103.497
103.497
June-17
200.000
0.000
0.000
0.000
0.000
200.000
5.000
0.000
5.000
0.000
97.500
97.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
0.000
17
25.000
25.000
{64}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
396 Rehablitation of GBHS Ghulam

Sanghar
Muhammad Dhari Taluka Sinjhoro,
District Sanghar
Karachi
397 Repair & Renovation of Existing
Primary & Secondary Schools (Boys/
Girls) Gulshan-e-Iqbal & New
Karachi Town Karachi
398 Remaining Work of GBSS
Karachi
Chanessar Goth & GSS PECHS
Society Block 6 Karachi.
Jacobabad
Building in Existing Secondary
School PAF Base Shahbaz
Jacobabad.
Karachi
Girls Primary School Khatoon-ePakistan & Girls Secondary School
Sharifabad Karachi
401 Construction of Hostel Block in
Karachi
Existing Govt.Secondary School
Shah Mardan Shah-II (Pir PagaraVIII) Race Club, Gulshan-e-Iqbal,
Karachi
402 Establishment of Public Schools for
Sindh
Girls @ Divisional Level in Sindh.
403 Establisment of Single Section High
Sindh
Schools in Sindh.
404 Up-gradation of Secondary Schools
Sindh
to Higher Secondary Schools in
Sindh
Karachi
Boys / Girls Primary & Secondary
Schools ST Kala Board Malir
Karachi

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Unapproved
June-17
14.195
0.000
0.000
0.000
0.000
14.195
5.000
0.000
5.000
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
Unapproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
Unapproved
June-17
59.000
0.000
0.000
0.000
Unapproved
Unapproved
Unapproved
June-17
1000.000
0.000
0.000
June-17
400.000
0.000
June-17
400.000
Unapproved
June-17
40.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
35
4.598
4.598
5.000
0.000
27.500
27.500
0.000
5.000
0.000
27.500
27.500
5.000
0.000
5.000
0.000
13
17.500
17.500
60.000
5.000
0.000
5.000
0.000
27.500
27.500
0.000
59.000
5.000
0.000
5.000
0.000
27.000
27.000
0.000
0.000
1000.000
10.000
0.000
10.000
0.000
495.000
495.000
0.000
0.000
0.000
400.000
5.000
0.000
5.000
0.000
197.500
197.500
0.000
0.000
0.000
0.000
400.000
5.000
0.000
5.000
0.000
197.500
197.500
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
{65}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
406 Establishment of Public School at

Jacobabad
Thul District Jacobabad
Total Secondary Education ( New Schemes)
Total Secondary Education
Unapproved
June-17

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
250.000
0.000
0.000
0.000
7969.808
34883.831
0.000
7220.361
0.000
1798.177
0.000
0.000
0.000
250.000

FPA
Capital
Revenue
Total
12
13
14
5.000
0.000
0.000 7969.808 595.000

9018.538 25865.293 3456.221
50.000
371.201
5.000
15
0.000
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
645.000
0.000
3827.422 3598.000
122.500
122.500
3662.404 3662.404
11018.936 11018.936
College Education
(On-Going Schemes)
407 Introduction of Post-Graduate
Karachi, Approved
Courses in 12 Existing Degree
Ghokti
08.11.04
Colleges (2004-05 Program) at
S.B.A,
Karachi 06, Ghotki 01, Benazirabad Shikarpur,
01, Shikarpur 01, Jacobabad 01,
Jacobabad,
Mirpurkhas 01, Dadu 01 (Revised)
Mirpurkhas
, Dadu
June-15
532.278
463.989
38.000
0.000
501.989
30.289
25.289
5.000
30.289
0.000
94
100
0.000
0.000
408 Introduction of Post-Graduate

Courses in 12 Existing Degree
Colleges (2005-06 Program) at
Karachi 05, Matiari 01, Tharparkar
01, Sanghar 01, Kamber 01,
Larkana 01 N.Feroze 01 Sukkur 01
(Revised)
Approved
07.12.05
June-15
684.850
578.315
85.909
0.000
664.224
20.626
20.626
0.000
20.626
0.000
97
100
0.000
0.000
409 Estt: of Boys / Girls Degree Colleges

Sindh
Approved
in Sindh (23 Units)
29.09.07
410 Establishment of Cadet College
Karachi Approved
Gadap Town Karachi (Revised)
15.02.08
411 Establishment of Cadet College at
Tharparkar Approved
Mithi District Tharparkar.
17.11.07
412 Establishment of Cadet College for
S.B.A.
Approved
Girls @ Benazir Abad (Re-revised)
27.09.08
413 Establishment of Benazir Bhutto
Dadu
Approved
Shaheed Institute of Management
13.09.08
Science Dadu (To be funded out of
10% Royalty share)
June-15
1398.904
1032.543
120.000
0.000
1152.543
246.361
113.099
0.000
113.099
0.000
82
90
66.631
66.631
June-15
714.102
475.000
112.500
0.000
587.500
126.602
84.825
0.000
84.825
0.000
82
94
20.889
20.889
June-15
491.097
110.000
37.500
0.000
147.500
343.597
56.550
0.000
56.550
0.000
30
42
143.524
143.524
June-15
1888.784
540.000
150.000
0.000
690.000
1198.784
113.099
0.000
113.099
0.000
37
43
542.843
542.843
June-15
678.314
581.990
53.100
0.000
635.090
43.224
33.224
10.000
43.224
0.000
94
100
0.000
0.000
Sindh
{66}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
414 Construction / Improvement of

Hostel, Dinning Hall & Other
Facilities at Cadet Colleges at
Larkana, Sanghar and Petaro
(Revised)
415 Rehabilitation of existing Degree
Colleges in Sindh (2008-09 Prog:)
(86 Units)
Kakar, Dadu (Under Revision) (To
Larkana,
Sanghar,
Jamshoro
Approved
25.09.08
June-15
930.944
283.786
30.000
0.000
313.786
617.158
33.930
0.000
33.930
Sindh
Approved
30.09.08
June-15
854.903
750.000
52.452
0.000
802.452
52.451
52.451
0.000
Dadu
Approved
03.12.09
(U/R)
June-15
449.285
100.000
50.000
0.000
150.000
299.285
84.825
417 Establishment of Govt. Boys / Girls

Degree Colleges at Bin Qasim Town
and Landhi Town Karachi (03 Units)
(Revised)
418 Establishment of Govt. Girls Degree
College at Liaquatabad, Karachi
(Revised)
419 Provision for Completion of Colleges
(Colleges to be transferred from
District Government, Karachi)
Karachi
Approved
03.12.09
June-15
425.000
326.368
0.000
0.000
326.368
98.632
Karachi
Approved
23.01.12
June-15
184.156
94.531
64.578
0.000
159.109
Karachi
Approved
June-15
2257.663
1962.451
0.000
0.000
420 Establishment of Govt. Boys Degree

College @ Samaro District Umer Kot
Co-Share F.G Rs.25.000 million)
(Revised)
421 Establishment of Shaheed Benazir
Bhutto Girls Cadet College @ Garhi
Khuda Bux, Larkana (Under
Revision)
422 Establishment of Boys / Girls Degree
Colleges in Sindh (23 units) 2010-11
Programme.
Umerkot
Approved
16.04.14
June-17
137.311
67.690
0.000
Larkana
Approved
05.05.11
June-15
427.764
125.000
Sindh
Approved
31.05.11
June-15
2424.903
650.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
34
37
291.614
291.614
52.451
0.000
94
100
0.000
0.000
0.000
84.825
0.000
33
52
107.230
107.230
34.585
5.000
39.585
0.000
77
86
29.524
29.524
25.047
17.047
8.000
25.047
0.000
86
100
0.000
0.000
1962.451
295.212
23.275
5.000
28.275
0.000
87
88
133.469
133.469
0.000
67.690
69.621
33.930
0.000
33.930
0.000
49
74
17.846
17.846
0.000
0.000
125.000
302.764
84.825
0.000
84.825
0.000
29
49
108.970
108.970
257.000
0.000
907.000
1517.903
90.099
0.000
90.099
0.000
37
41
713.902
713.902
{67}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
423 Establishment of Shaheed Mohtarma

Benazir Bhutto Govt. College of
Education at Larkana (Revised)
Larkana
Approved
12.12.13
June-16
178.671
80.000
34.000
0.000
114.000
64.671
26.038
0.000
26.038

Khairpur (To be funded out of 10%
Royalty share)
425 Construction of Building of
Intermediate College (Boys) at Qazi
Ahmed
Karampur.
Khairpur
Approved
22.12.12
June-15
596.240
387.000
25.000
0.000
412.000
184.240
150.000
0.000
S.B.A.
Approved
10.12.11
June-15
98.650
40.100
28.949
0.000
69.049
29.601
29.601
Kashmore
@
Kandhkot
Karachi
Approved
08.09.11
June-15
496.957
150.000
0.000
0.000
150.000
346.957
Approved
09.06.11
Approved
10.12.11
(U/R)
Approved
09.02.12
June-15
70.166
31.250
20.114
0.000
51.364
June-15
200.000
120.000
35.900
0.000
June-15
428.763
20.000
50.000
Jamshoro
Approved
05.11.09
June-15
163.465
100.993
Sanghar
Approved
11.02.09
Approved
11.02.09
June-15
88.595
June-15
Approved
29.03.13
June-15
427 Reconstruction of Women Degree

College Korangi No.6, Karachi
428 Remaining Works of Cadet College
Pano Akil (Under Revision)
429 Construction of Women Hostels for
Teaching Staff in the Existing Girls
Colleges in Sindh
430 Construction of Auditorium &
Compound Wall and Construction of
Water Supply at Cadet College
Petaro (Revised)
431 Construction of Auditorium Hall at
Cadet College Sanghar (Revised)
432 Construction of Building Pir Illahi
Bux Law College at Dadu (Under
Revision) (To be funded out of 10%
Royalty share)
433 Establishment of Government
Degree College Tando Bago, District
Badin (Revised)
Sukkur
Sindh
Dadu
Badin

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
64
78
19.317
19.317
150.000
0.000
69
94
17.120
17.120
0.000
29.601
0.000
70
100
0.000
0.000
90.099
0.000
90.099
0.000
30
48
128.429
128.429
18.802
18.802
0.000
18.802
0.000
73
100
0.000
0.000
155.900
44.100
34.100
10.000
44.100
0.000
78
100
0.000
0.000
0.000
70.000
358.763
67.860
0.000
67.860
0.000
16
32
145.452
145.452
10.000
0.000
110.993
52.472
11.310
0.000
11.310
0.000
68
75
20.581
20.581
57.653
10.000
0.000
67.653
20.942
20.942
0.000
20.942
0.000
76
100
0.000
0.000
257.280
62.448
0.000
0.000
62.448
194.832
11.310
0.000
11.310
0.000
24
29
91.761
91.761
158.415
61.565
25.000
0.000
86.565
71.850
22.620
0.000
22.620
0.000
55
69
24.615
24.615
{68}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
434 Establishment of Jam Mumtaz

Hussain Dahar Government Boys
Degree College Ubauro District
Ghotki (To be funded out of 10%
Royalty share)
435 Construction of Sports Complex,
Cadets Cafeteria & Lavatory Block
for visitors, Examination Hall, Track
/ Compound Wall for riding schools
& 3 quarters for Sayces (Revised)
436 Remaining Works of Cadet College
Ghotki (To be funded out of 10%
Royalty share)
437 Miscellaneous Immediate Works of
Cadet College Larkana
438 Establishment of Five (5) IBA
Community Colleges
439 Reconstruction of Commerce & Arts
Block in Existing Government
Degree College for Men Nazimabad
No.2, Karachi
440 Establishment of Sindh College of
Arts & Design at Sukkur
441 Establishment of Bilawal Bhutto
Engineering College Lyari
442 Establishment of IT Institute at IT
College Khairpur (To be funded out
443 Rehabilitation & Provision of
Missing Facilities in Existing
Colleges in Sindh
444 Establishment of Computer Labs in
the Existing Colleges (One Boys &
One Girls in Each District)
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
Ghotki
Approved
27.04.12
June-15
105.996
60.000
26.937
0.000
86.937
19.059
19.059
0.000
19.059
Jamshoro
Approved
24.11.09
June-15
185.373
35.115
15.000
0.000
50.115
135.258
11.310
0.000
Ghotki
Approved
03.02.11
June-15
497.971
20.000
56.250
0.000
76.250
421.721
40.480
Larkana
Approved
08.11.12
Approved
01.03.13
Approved
09.08.12
June-15
113.229
0.000
35.229
0.000
35.229
78.000
June-15
750.844
0.000
15.000
0.000
15.000
June-15
76.455
0.000
10.000
0.000
Approved
22.01.13
Approved
12.02.13
Approved
22.01.13
June-17
1595.460
0.000
25.000
June-16
1843.589
0.000
June-16
417.512
Sindh
Approved
29.11.12
June-16
Sindh
Approved
17.12.12
June-15
Sindh
Karachi
Sukkur
Karachi
Khairpur

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
82
100
0.000
0.000
11.310
0.000
27
33
61.974
61.974
10.000
50.480
0.000
15
25
185.621
185.621
73.000
5.000
78.000
0.000
31
100
0.000
0.000
735.844
34.257
2.500
36.757
0.000
349.544
349.544
10.000
66.455
33.930
0.000
33.930
0.000
13
57
16.263
16.263
0.000
25.000
1570.460
40.000
0.000
40.000
0.000
765.230
765.230
0.000
0.000
0.000
1843.589
56.550
0.000
56.550
0.000
893.520
893.520
0.000
30.000
0.000
30.000
387.512
40.000
0.000
40.000
0.000
17
173.756
173.756
1571.134
0.000
0.000
0.000
0.000
1571.134
61.199
0.000
61.199
0.000
754.968
754.968
331.639
0.000
0.000
0.000
0.000
331.639
11.310
0.000
11.310
0.000
160.165
160.165
{69}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Jacobabad
Jacobabad
446 Establishment of Junior Section,
Larkana
Solar Energy Project @ Cadet
College Larkana
447 Establishment of Government Girls
Karachi
Degree College at Kamal Khan
Malir
Jokhio Gadap Town Karachi
448 Opening of Syed Noor Muhammad
N.Feroze
Shah GBDC Tharu Shah, District
N.Feroze.
Total College Education (On-going Schemes)

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Approved
28.02.13
Approved
29.10.13
June-16
988.739
0.000
0.000
0.000
0.000
988.739
123.250
0.000
123.250
June-16
629.258
0.000
5.000
0.000
5.000
624.258
112.409
0.000
Approved
26.03.14
June-17
185.031
0.000
0.000
0.000
0.000
185.031
33.930
Approved
03.05.10
June-15
98.246
64.770
0.000
0.000
64.770
33.476
26607.936
9432.557
1508.418
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
12
432.745
432.745
112.409
0.000
19
255.925
255.925
0.000
33.930
0.000
18
75.551
75.551
24.571
8.905
33.476
0.000
66
100
0.000
0.000
0.000 10940.975 15666.961 2099.616
69.405
2169.021
0.000
6748.970
6748.970
{70}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
College Education
(New Schemes)
449 Establishment of Government Girls
Hyderabad
UnDegree College at Tando Jam.
approved
450 Rehabilitation of Infrastructure at
Sanghar
UnCadet College Sanghar
approved
451 Establishment Boys/ Girls Degree
Sindh
UnCollege in Sindh.
approved
i. GBDC Sobho Dero ii. GBDC
Bozdar Wada Distt Khairpur iii.
GGDC Thull Distt Jacobabad iv.
GBDC Chachro Distt Tharparkar v.
GGDC Gulshan-e-Haded vi. GGDC
New Karachi vii. Zamanabad Landhi
viii. Taiser Town Karachi ix. GGDC
Saeedabad Distt Matiari x. GBDC
Golarchi Distt Badin xi. GBDC
Garhi Khairo xii. GGDC Garhi
Khairo Distt Larkana.xiii. GDC
Kunri Distt Umerkot xiv. GBDC
Bathoro Distt: Sujawal
June-17
125.000
0.000
0.000
0.000
0.000
125.000
10.000
0.000
10.000
0.000
57.500
57.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
1000.000
0.000
0.000
0.000
0.000
1000.000
30.000
0.000
30.000
0.000
485.000
485.000
452 Construction of Women Govt:

Degree College @ Nazimabad
Karachi.
453 Rehabilitation of Existing College @
GBDC Sakrand, GDC Malir Cantt.
& GGDC Sheikh Zaid Gulshan-eIqbal Karachi
Badin
455 Construction of Additional Building
of Cadet College Sanghar.
Karachi
Central
Unapproved
June-17
85.000
0.000
0.000
0.000
0.000
85.000
10.000
0.000
10.000
0.000
12
37.500
37.500
S.B.A &
Karachi
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
Badin
Unapproved
Unapproved
June-17
500.000
0.000
0.000
0.000
0.000
500.000
10.000
0.000
10.000
0.000
245.000
245.000
June-17
180.000
0.000
0.000
0.000
0.000
180.000
10.000
0.000
10.000
0.000
85.000
85.000
Sanghar
{71}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
456 Rehabilitation / Renovation of Govt.

Ghotki
Boys Degree College Mirpur
Mathelo
457 Establishment of Law College @
Sukkur
Sukkur
458 Establishment of Law College @
Karachi
Landhi Korangi Karachi.
459 Rehabilitation of Existing Building of
S.B.A
Govt. Degree College Doulatpur
460 Construction / Reconstruction of Larkana
Building in Existing Degree Colleges
1.GBDC Rato Dero & 2.GBDC
Larkano ( B.Sc Block )
Hyderabad
Tando Jam.
Khairpur
Degree College at Sobho Dero
District
Karachi
Bhutto Home Economics College at
Gadap Town Karachi
464 Establishment of Bakhtawar Bhutto Hyderabad
Zardari Government Girls Degree
College @ Tando Agha Mehran
Ground District Hyderabad.
Total College Education (New Schemes)
Total College Education

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Unapproved
June-17
19.200
0.000
0.000
0.000
0.000
19.200
5.000
0.000
5.000
Unapproved
Unapproved
Unapproved
Unapproved
June-17
500.000
0.000
0.000
0.000
0.000
500.000
10.000
0.000
June-17
500.000
0.000
0.000
0.000
0.000
500.000
10.000
June-17
80.000
0.000
0.000
0.000
0.000
80.000
June-17
40.000
0.000
0.000
0.000
0.000
Unapproved
Unapproved
June-17
60.000
0.000
0.000
0.000
June-17
175.000
0.000
0.000
Unapproved
June-17
175.000
0.000
UnApproved
Jun-16
172.185
3731.385
30339.321
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
26
7.100
7.100
10.000
0.000
245.000
245.000
0.000
10.000
0.000
245.000
245.000
10.000
0.000
10.000
0.000
13
35.000
35.000
40.000
11.840
0.000
11.840
0.000
30
14.080
14.080
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
0.000
0.000
175.000
20.000
0.000
20.000
0.000
11
77.500
77.500
0.000
0.000
0.000
175.000
5.000
0.000
5.000
0.000
85.000
85.000
0.000
0.000
0.000
0.000
172.185
10.000
0.000
10.000
0.000
81.093
81.093
0.000
9432.557
0.000
1508.418
0.000
0.000 3731.385 176.840
0.000 10940.975 19398.346 2276.456
0.000
69.405
176.840
2345.861
0.000
0.000
1777.273
8526.243
1777.273
8526.243
{72}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
465 Development of New Infrastructure

and other essential facilities for
Establishment of Mehran University
College of Engineering and
Technology at Kharipur Mirs
(Under Revision)
466 Immediate Needs for Establishment
of Benazir Bhutto Shaheed
University at Lyari, Karachi (Under
Re-revision)
467 Establishment of Quaid-e-Awam
University of Engineering Science &
Technology, Constituent College /
Campus at Larkana
468 Construction of Shaheed Benazir
Bhutto Hostel Blocks Security
Arrangements (Electronic
Equipment), Sewerage Treatment
Facilities, Beautification &
Improvement of Quaid-e-Awam
University Benazirabad
Khairpur
Approved
19.08.10
June-15
998.290
572.581
129.050
0.000
701.631
296.659
130.000
20.000
150.000
Karachi
Approved
10.02.11
June-15
608.335
426.568
123.420
0.000
549.988
58.347
28.347
30.000
Larkana
Approved
13.01.11
June-15
2636.908
758.173
300.000
0.000
1058.173
1578.735
100.000
S.B.A.
Approved
28.10.10
June-15
156.798
92.609
22.979
0.000
115.588
41.210

Bhutto Chair at Shah Abdul Latif
University Khairpur (Revised)
470 Establishment of Model School at
Shah Abdul Latif University
Khairpur (Revised)
471 Essential facilities to be developed
for Mehran University College of
Engineering & Technology at
Khairpur Mirs (Under Revision)
Khairpur
Approved
20.03.13
June-15
40.898
23.430
12.550
0.000
35.980
Khairpur
Approved
03.04.13
June-17
89.198
41.678
33.760
0.000
Khairpur
Approved
28.01.12
June-15
847.728
75.132
104.783
0.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
0.000
70
85
73.329
73.329
58.347
0.000
90
100
0.000
0.000
0.000
100.000
0.000
40
44
739.368
739.368
41.210
0.000
41.210
0.000
74
100
0.000
0.000
4.918
4.918
0.000
4.918
0.000
88
100
0.000
0.000
75.438
13.760
5.384
0.000
5.384
0.000
85
91
4.188
4.188
179.915
667.813
120.000
40.000
160.000
0.000
21
40
253.907
253.907
Higher Education
(On-Going Schemes)
{73}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
472 Establishment of Sachal College of

Agriculture Engineering &
Technology at Khairpur Mirs
Constituent College of Sindh
Agriculture University Tandojam
473 Establishment of Shaheed Zulfiqar
Ali Bhutto Engineering College in
Memon Goth, Gadap Town, Karachi
Khairpur
Approved
08.11.12
June-15
601.750
50.000
61.590
0.000
111.590
490.160
130.000
10.000
140.000
Karachi
Approved
03.01.13
June-16
1554.824
0.000
0.000
0.000
0.000
1554.824
33.930
0.000
474 Establishment of Two New

Departments & Provision of Missing
Facilities in the QUEST, Nawabshah
S.B.A.
Approved
22.01.13
June-16
604.165
0.000
35.000
0.000
35.000
569.165
23.930
475 Establishment of Innovation &

Jamshoro Approved
Enteprepreneurship Centre (IEC)24.05.13
An extension of MUET, Jamshoro
476 Immediate Needs of Sindh University Mirpurkhas Approved
Campus at Mirpurkhas & Badin
& Badin
15.03.13
June-17
195.321
0.000
5.000
0.000
5.000
190.321
June-17
1043.684
0.000
0.000
0.000
0.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
19
42
175.080
175.080
33.930
0.000
760.447
760.447
10.000
33.930
0.000
11
267.618
267.618
23.930
10.000
33.930
0.000
20
78.196
78.196
1043.684
22.620
0.000
22.620
0.000
510.532
510.532
477 Establishment of Faculty of

Pharmacy at Benazir Bhutto
Shaheed University Lyari in joint
venture with Benazir Bhutto Medical
University Larkana
478 Establishent of Shaheed Mohtarma
Benazir Bhutto Chair & Convention
Centre at Karachi University
Karachi
Approved
28.10.13
June-17
46.297
0.000
0.000
0.000
0.000
46.297
22.620
0.000
22.620
0.000
49
11.839
11.839
Karachi
Approved
15.03.13
June-17
442.041
0.000
0.000
0.000
0.000
442.041
33.930
0.000
33.930
0.000
204.056
204.056
479 Establishment of Shaheed Zulfiqar

Ali Bhutto University of Law at
Karachi
480 Immediate Needs for Sukkur IBA
(Under Revision)
Karachi
Approved
27.09.13
June-17
1145.178
0.000
36.841
0.000
36.841
1108.337
125.000
75.000
200.000
0.000
21
454.169
454.169
Sukkur
Approved
03.02.11
(U/R)
June-16
162.329
92.456
58.141
0.000
150.597
11.732
17.086
10.000
27.086
0.000
93
109
-7.677
-7.677
{74}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
481 Extension of Educational Allied

Sukkur /
facilities at Sukkur IBA and IBA
Khairpur
Community Colleges Khairpur
482 Provision of Drinking Water &
Sukkur
Purification for Sukkur Institute of
Business (IBA Sukkur)
483 Immediate Needs of QUEST
S.B.A
Nawabshah
484 Strengthening of Sukkur Institute of
Sukkur
Business Administration (Sukkur
IBA)
485 Construction of Blocks B&C of New
Karachi
Boys Hostel I.B.A. Main Campus
Karachi. Total cost Rs. 270.002
million
GOS Share: Rs.230.002 million
I.B.A Share: Rs. 40.588 million
486 Establishment of Shikarpur
Shikarpur
University Campus
487 Establishment of Women University
Sukkur
at Sukkur
488 Establishment of Mohtarma Shaheed Hyderabad
Benazir Bhutto Science &
Technology Institute at Bhit Shah
Total Higher Education (On-going Schemes)

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Approved
27.09.12
June-17
1300.000
0.000
80.000
0.000
80.000
1220.000
46.550
10.000
56.550
Approved
03.02.11
June-17
52.000
25.000
0.000
0.000
25.000
27.000
13.013
13.000
Approved
02.11.11
Approved
24.11.11
June-15
194.062
94.000
47.939
0.000
141.939
52.123
47.123
June-17
492.070
350.000
53.447
0.000
403.447
88.623
Approved
19.05.14
June-17
230.002
0.000
0.000
0.000
0.000
Approved
20.12.12
Approved
22.01.13
Approved
22.11.12
June-17
988.484
0.000
0.000
0.000
June-17
2710.000
0.000
0.000
June-17
915.699
0.000
18056.061
500.000
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
11
581.725
581.725
26.013
0.000
48
98
0.494
0.494
5.000
52.123
0.000
73
100
0.000
0.000
88.623
0.000
88.623
0.000
82
100
0.000
0.000
230.002
150.000
0.000
150.000
0.000
65
40.001
40.001
0.000
988.484
11.310
0.000
11.310
0.000
488.587
488.587
0.000
0.000
2710.000
11.310
0.000
11.310
0.000
1349.345
1349.345
0.000
0.000
0.000
915.699
11.310
0.000
11.310
0.000
452.195
452.195
2601.627
1104.500
0.000
3706.127 14349.934 1242.144
233.000
1475.144
0.000
6437.395
6437.395
0.000
0.000
0.000
0.000
10.000
0.000
245.000
245.000
Higher Education
(New Schemes)
489 Establishment of Bibi Aasifa Institute
of Electronics & Vocational Training
& Faculty of Electronic Engineering
at Benazir Bhutto Shaheed
University Lyari.
Karachi
Unapproved
June-17
0.000
500.000
10.000
{75}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
S.B.A.
Unapproved
June-17
732.000
0.000
0.000
0.000
0.000
732.000
10.000
0.000
10.000
Karachi
Unapproved
June-17
470.000
0.000
0.000
0.000
0.000
470.000
10.000
0.000
Karachi
Unapproved
June-17
500.000
0.000
0.000
0.000
0.000
500.000
10.000
493 Establishment of Dr. Ishrat-ul-Ebad

Khan - Green Campus Initiatives at
NED University
494 Insatallation of Solar Energy System
and LED Lights at Sukkur IBA
Karachi
Unapproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
Sukkur
Unapproved
June-17
258.610
0.000
0.000
0.000
0.000
495 Rehabilitation of the Damages

Causes to Quaid-e-Awam University
of Engineering Science &
Technology (QUEST ), Nawabshah
During Rains / Floods of 2011
S.B.A
Unapproved
June-17
59.263
0.000
0.000
0.000
Unapproved
June-17
55.947
0.000
0.000
Unapproved
June-17
150.000
0.000
Unapproved
June-17
335.000
Unapproved
June-17
500.000
490 Construction of Administration

Block, Auditorium, Staff Residences
& Rehabilitaion/ Renovation of
existing Academic Blocks at
QUEST,Nawabshah.
491 Immediate Needs & Development of
Dawood University of Engineering &
Technology (DUET)
492 Misc: Immediate Needs of Sindh
Madrasatul Islam University (SMIU)
Khairpur
496 Remaining Works of Establishment
of Date Palm Research Institute &
Indoor Sports Facilities at Shah Latif
University Khairpur.
497 Immediate Needs of Mehran
Jamshoro
University of Engineering &
Technology Jamshoro.
498 Development of Food Engineering
Karachi
and Infrastructure at NED
University
499 Establishment of Kandhkot Campus Kandhkot
of Shah Latif University

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
0.000
361.000
361.000
10.000
0.000
230.000
230.000
0.000
10.000
0.000
245.000
245.000
10.000
0.000
10.000
0.000
95.000
95.000
258.610
15.000
0.000
15.000
0.000
121.805
121.805
0.000
59.263
10.000
0.000
10.000
0.000
17
24.632
24.632
0.000
0.000
55.947
10.000
0.000
10.000
0.000
18
22.974
22.974
0.000
0.000
0.000
150.000
10.000
0.000
10.000
0.000
70.000
70.000
0.000
0.000
0.000
0.000
335.000
10.000
0.000
10.000
0.000
162.500
162.500
0.000
0.000
0.000
0.000
500.000
10.000
0.000
10.000
0.000
245.000
245.000
{76}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
500 Construction of Building for the

Institute of English Language and
Literature at Shah Abdul Latif
University, Khairpur
Total Higher Education (New
Schemes)
Total Higher Education
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Khairpur
Unapproved
June-17

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
767.002
0.000
0.000
0.000
0.000
767.002
20.000
0.000
20.000
0.000
4527.822
0.000
0.000
0.000
0.000
4527.822
135.000
0.000
135.000
22583.883
2601.627
1104.500
0.000
3706.127 18877.756 1377.144
233.000
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
373.501
373.501
0.000
2196.411
2196.411
1610.144
0.000
8633.806
8633.806
Miscellaneous
(On-Going Schemes)
501 Construction of Education Complex
Karachi
502 Improvement of Facilities & Addition Jamshoro

/ Alterations at Sindhi Adabi Board
Jamshoro (Revised)
503 Introduction of Chinese Language
Sindh
Programme
504 Immediate Needs for Public School
Karachi
Gadap Town, Karachi
505 Supplementing the Federal Program
Sindh
of Non Formal Education in Sindh
through RSPs
506 Strengthening of existing facilities in
Sindh
Education & Literacy Department,
Directorate of Planning &
Directorate of Inspection /
Registration of Govt. Institutions in
Sindh
507 Extension and Rehabilitation of Pir
Sukkur
Illahi Bakhsh Literacy Tower,
Sukkur (Under Revision )
Approved
11.07.07
(U/R)
Approved
17.01.14
June-17
787.438
155.880
0.000
0.000
155.880
631.558
226.199
0.000
226.199
0.000
20
49
202.680
202.680
June-17
140.575
48.707
23.229
0.000
71.936
68.639
23.275
5.000
28.275
0.000
51
71
20.182
20.182
Approved
24.02.12
Approved
09.02.12
Approved
24.12.09
June-17
603.863
127.555
19.692
0.000
147.247
456.616
0.000
113.099
113.099
0.000
24
43
171.759
171.759
June-15
290.692
208.000
35.000
0.000
243.000
47.692
35.692
12.000
47.692
0.000
84
100
0.000
0.000
June-17
401.814
86.102
0.000
0.000
86.102
315.712
0.655
5.000
5.655
0.000
21
23
155.029
155.029
Approved
30.11.12
June-15
43.818
5.000
9.864
0.000
14.864
28.954
0.000
28.954
28.954
0.000
34
100
0.000
0.000
Approved
03.02.11
(U/R)
June-15
65.000
51.000
3.000
0.000
54.000
11.000
11.000
0.000
11.000
0.000
83
100
0.000
0.000
{77}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
508 ICT Enabled Education

Management Information System
(EMIS) in Education and Literacy
Department, Government of Sindh
Karachi, Approved
Hyderabad, 14.03.14
S.B.A.,
Larkana &
Khairpur
Mirs
Total Miscellaneous (On-going Schemes)
5
June-17
6
3885.586
6218.786

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
0.000
682.244
0.000
90.785
0.000
0.000
0.000
773.029
3885.586
5445.757

FPA
Capital
Revenue
Total
12
13
14
0.000
296.821
500.000
664.053
500.000
960.874
15
0.000
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
13
1692.793
1692.793
2242.442
2242.442
0.000
Miscellaneous
(New Schemes)
509 Construction of Multipurpose Halls /
Sukkur,
UnCareer Development Centres at
S.B.A,
approved
Sukkur,Nawabshah & Larkana
Larkana
510 Provision of Sports Facilities in High
Karachi
UnSchools / Colleges of Karachi
Division
approved
Division.
511 Provision of Sports Facilities in High Hyderabad
UnSchools / Colleges of Hyderabad
Division
approved
Division.
512 Provision of Sports Facilities in High Mirpurkhas
UnSchools / Colleges of Mirpurkhas
Division
approved
Division.
513 Provision of Sports Facilities in High
Sukkur
UnSchools / Colleges of Sukkur
Division
approved
Division.
514 Provision of Sports Facilities in High Larkana
UnSchools / Colleges of Larkana
Division
approved
Division.
Karachi
UnExisting Offices for Field Officers of
Division
approved
Education & Literacy Department in
Karachi Division
June-17
1000.000
0.000
0.000
0.000
0.000
1000.000
100.000
0.000
100.000
0.000
10
450.000
450.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
5.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
5.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
5.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
5.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
5.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
{78}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Hyderabad
Division
approved
Hyderabad Division
Mirpur
Khas
approved
Division
Mirpur Khas
Sukkur
Division
approved
Sukkur Division
Larkana
Division
approved
Larkana Division
520 Construction of Scouting Facilities
Karachi
Unand Administration Block at
approved
Training Centre Gulshan-e-Iqbal &
Provision of Missing Facilities at
Provincial Scouts Saddar Head
Quarter Karachi
Un521 Construction of Residences for Staff Tando Allah
Yar
approved
of Educational Institutions at Village
Muhammad Sadique Memon,
District Tando Allah Yar.
522 Strengthening of Existing Facilities
Karachi
Unin Directorate of Inspection /
approved
Registration Private Institutions in
Sindh, Karachi.
523 Schools Improvement through Adopt Karachi
Una School Intervention Karachi
Division
approved
Division

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
22.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
22.500
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
15.000
0.000
0.000
0.000
0.000
15.000
5.000
10.000
15.000
0.000
100
0.000
0.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
{79}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
524 Schools Improvement through Adopt

a School Intervention Hyderabad
Division
a School Intervention Sukkur
Division
a School Intervention Larkana
Division
a School Intervention Mirpurkhas
Division
528 Schools Improvement through PPP
Initiatives Karachi Division
Initiatives Hyderabad Division
Initiatives Sukkur Division
Initiatives Larkana Division
Initiatives Mirpurkhas Division
533 Provision of Solar Energy for
Government School which are off
Grid
534 Construction of Student Hostel for
Educational Institute at Village Dr.
Suhrab Khan Sarki District
Jacobabad
535 Assets Management of of Education
& Literacy Department
536 Office Automation of Director
General Planning & Development
and Research Eduction & Literacy
Department
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Hyderabad
UnDivision
approved

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
Sukkur
Division
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
Larkana
Division
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
Mirpurkhas
UnDivision
approved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
Karachi
Division
Hyderabad
Division
Sukkur
Division
Larkana
Division
Mirpurkhas
Division
Sindh
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
10.000
20.000
0.000
33
20.000
20.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
20.000
20.000
0.000
33
20.000
20.000
Jacobabad
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
Sindh
Unapproved
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
0.000
17
25.000
25.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
15.000
15.000
Karachi
{80}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
537 Construction of Office Building for

Chinese Language & Residence at
Karachi
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3
Karachi
Unapproved
June-17
6
59.900

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
0.000
0.000
0.000
0.000
59.900

FPA
Capital
Revenue
Total
12
13
14
10.000
0.000
10.000
15
0.000
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
17
24.950
24.950
{81}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital
Revenue
Total
12
13
14
Jun'14 Jun'15
2015-16
2016-17
Karachi
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
0.000
10.000
10.000
Sindh
Unapproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
50.000
50.000
Total Miscellaneous (New Schemes)
2874.900
0.000
0.000
0.000
0.000
2874.900
365.000
Total Miscellaneous
9093.686
682.244
90.785
0.000
773.029
8320.657
661.821
82085.233 21351.920
5025.671
0.000 26377.591 55707.642 7151.257 1367.659
8518.916 4338.000
23594.363 23594.363
23182.359
0.000
105267.592 21351.920
0.000
5025.671
0.000
0.000 23182.359 1825.284 365.000
0.000 26377.591 78890.001 8976.541 1732.659
2190.284
0.000
10709.200 4338.000
10496.038 10496.038
34090.401 34090.401
Total Education (On-going Schemes)

Total Eduction (New Schemes)
Total Education
15
Financial
Progress in %age
upto
538 Complaint Management for

Education Department, Government
of Sindh
539 Emergent Works / Schemes of
Education & Literacy Department

Actual
Throwfwd
2013-14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
16
17
18
19
0.000
17
25.000
25.000
100.000
0.000
50
50.000
50.000
245.000
610.000
0.000
1132.450
1132.450
909.053
1570.874
0.000
3374.892
3374.892
{79}
SUMMARY
ENERGY DEPARTMENT
Sr No.
Sub-Sector
Throwforward as
on 01.07.14
On-Going
New
Total
FPA
Grand
Total
(15+16)
15
16
17
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
(Rs. In million)
2015-16
2016-17
18
19
Thar Coal
28176.886
15
12107.896 562.104 12670.000
475.000
165.000
640.000
21
12582.896
727.104
13310.000
0.000
13310.000 14936.886
0.000
Energy
7278.500
1035.338
1110.000
6030.097
25.000
6055.097
16
7065.435
99.662
7165.097
0.000
7165.097
0.000
TOTAL ENERGY DEPTT:- 35455.386
24
13143.234 636.766 13780.000
13
6505.097
190.000
6695.097
37
19648.331
826.766
20475.097
0.000
20475.097 15050.289
74.662
113.403
0.000
{80}
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
Cost
re upto
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15
2015-16 2016-17
Capital
Revenue
Total
11
12
13
14
15
16
17
57.947
0.000
57.947
0.000
94
100
0.000
0.000
18
19
THAR COAL
(On-Going Schemes)
540 Planning, Designing and Construction Tharparkar Approved
of Thar Airport at Islamkot (U/R)
19.02.09
(U/R)
541 Environmental and Social Studies, land Tharparkar Approved
use plan including resettlement
23.01.10
framework and development of
Geographic Information System (GIS)
for Thar coalfield
542 Preparation of Water Master Plan for Tharparkar Approved
Thar Coalfield including
09.02.12
Hydrogeological Water supply and
Water Waste Management Studies
543 Installation of 31 R.O. Plants in
Tharparkar Approved
Tharparkar and Umerkot Districts
23.01.10
544 Installation of Reverse Osmosis
Tharparkar Approved
(Desalination) Plant at 25 villages of
24.11.11
Tharparkar
545 Marketing of Coal Resources of Sindh
Sindh
Approved
through Road Shows, Conferences,
19.08.10
Seminars and Trainings to Attract
Potential Investors and International
Financing Institutes.
546 Construction of 50 Cusecs Drainage of Tharparkar Approved
Waste Water/Effluent Channel from
24.11.11
Mining Area of Thar Coalfield Unit
No.2
547 Improvement & Widening Road
Thatta,
Approved
Network from Seaport Karachi to
Badin,
19.09.13
Thar Coalfield Area via Thatta, Badin, Tharparkar
Wango, Mithi, Islamkot (Phase-I Upto , Sujawal
Wango More 124.5 Mile= 200 KM)
(Revised)
June-15
972.070
795.498
118.625 0.000
914.123
57.947
June-15
230.000
66.181
63.172 0.000
129.353
100.647
0.000 100.000
100.000
0.000
56
100
70.647
0.000
June-15
400.000
1.217
69.000 0.000
70.217
329.783
0.000 192.000
192.000
0.000
18
66
137.783
0.000
June-15
1139.972
988.001
12.500 0.000
1000.501
139.471
80.000
0.000
80.000
0.000
88
95
59.471
0.000
June-15
942.000
610.640
258.015 0.000
868.655
73.345
71.000
1.500
72.500
0.000
92
100
0.845
0.000
June-15
75.000
5.805
5.000 0.000
10.805
64.195
0.000
5.000
5.000
0.000
14
21
59.195
0.000
June-15
3672.772
15.663
1586.386 0.000
1602.049
2070.723 2058.585
0.000 2058.585
0.000
44
100
12.138
0.000
June-15
4386.350
426.996
950.000 0.000
1376.996
3009.354 2612.000
13.000 2625.000
0.000
31
91
384.354
0.000
{81}
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
548 Widening/Improvement of Road from

Wango More to Thar Coalfield Area
(Phase-II) (Mile 0/0-83/2 (134.86 km)
(Revised)
549 Water Carrier From Nabisar to
Islamkot Thar Coalfield (Revised)
550 Construction of Water Carrier from
LBOD Spinal Drain RD-362 to Nabisar
for Thar Coal Power Generation
Units. (Under Revision) (Cost Rs.
14299.808 million)
551 Upgradation of Two R.O. Plants at
Mithi and Islamkot
552 Additional and External Development
of Thar Lodge at Islamkot.
553 Installation of 06 Reverse Osmosis
water desalination plnts 06 villages
Tharparkar
554 Construction of Road from Islamkot
upto Singhario Road near Thar Coal
Block V (6 kilometers
Total On-Going Schemes:-
Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital
Revenue
Total
12
13
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15
2015-16 2016-17
15
16
17
18
19
Tharparkar Approved
03.10.13
June-15
8188.630
469.933
1400.000 0.000
1869.933
6318.697 3915.916
20.000 3935.916
0.000
23
71
2382.781
0.000
Tharparkar Approved
16.04.14
Tharparkar Approved
09.02.12
(U/R)
June-15
9950.149
12.890
500.000 0.000
512.890
9437.259 2151.000
0.000 2151.000
0.000
27
7286.259
0.000
June-15
4999.685 1483.000
2720.000 0.000
4203.000
796.685
0.000
795.785
0.000
84
100
0.900
0.000
55.000 100.000
155.000
0.000
68
85
141.205
0.000
0.000
64.171
0.000
80
16.509
0.000
96.492 130.604
227.096
0.000
72
87.500
0.000
150.000
0.000
74
52.774
0.000
8271.313 0.000 13197.137 23292.361 12107.896 562.104 12670.000
0.000
10692.361
0.000
Tharparkar Approved
10.04.13
Tharparkar Approved
28.11.12
Tharparkar Approved
13.11.13
June-15
934.820
50.000
588.615 0.000
638.615
296.205
June-15
80.680
0.000
0.000 0.000
0.000
80.680
June-15
314.596
0.000
0.000 0.000
0.000
314.596
Tharparkar Approved
26.03.14
June-15
202.774
0.000
0.000 0.000
0.000
202.774
36489.498 4925.824
795.785
64.171
150.000
0.000
NEW SCHEMES
555 Repair and Renovation of Residential
Colony and offce Building of Camp
Offcie, Sindh Coal Authority.
Tharparkar
UnApproved
June-16
340.082
0.000
0.000 0.000
0.000
340.082
150.000
0.000
150.000
0.000
44
190.082
0.000
556 installation of Reverse Osmosis (Water Tharparkar

UnDesalination) Plant at 8-villages of
Approved
Tharparkar
Badin
Un557 Improvement of Road from Sujjawal to
Badin, Rehabilitation of Damaged
Approved
Road Protions. Scheme No.1 (52 km)
June-16
378.105
0.000
0.000 0.000
0.000
378.105
50.000
50.000
100.000
0.000
26
278.105
0.000
June-16
1880.484
0.000
0.000 0.000
0.000
1880.484
100.000
20.000
120.000
0.000
1760.484
0.000
{82}
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3
558 Improvement of Road Network from

Badin
UnBadin to Wango Mor, Rehabilitation
Approved
of Damaged Road Portions, Scheme
No.II (length 32 km).
559 Establishment of Training Institute for Tharparkar
UnCoal Minining in Collaboration with
Approved
Dawood University of Engineering &
Technology.
560 Establishment of Accident Emergency Tharparkar
UnTrauma Centre, Thar Coalfield area,
Approved
Tharparkar
Total New Schemes :Total Thar Coal :-
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital
Revenue
Total
12
13
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15
2015-16 2016-17
15
16
17
18
19
June-16
1385.854
0.000
0.000 0.000
0.000
1385.854
100.000
20.000
120.000
0.000
1265.854
0.000
June-16
300.000
0.000
0.000 0.000
0.000
300.000
25.000
25.000
50.000
0.000
17
250.000
0.000
June-16
600.000
0.000
0.000 0.000
0.000
600.000
50.000
50.000
100.000
0.000
17
500.000
0.000
0.000 0.000
0.000 4884.525 475.000 165.000 640.000
8271.313 0.000 13197.137 28176.886 12582.896 727.104 13310.000
0.000
0.000
4244.525
14936.886
0.000
0.000
4884.525
0.000
41374.023 4925.824
ENERGY
(On-going Schemes)
561 Village Electrification Programme in
Sindh (Phase-V) (All Districts excldg.
KESC licenced area)
562 Electrification of Goths (Villages) in
Karachi (Phase-IV), KESC licenced
area).
563 Feasibility Study for Identification &
Establishment of Small and Mini
Power Generation Units on various
perennial canals, lakes and falls in
Sindh (Under Revision).
564 Electrification of Four Villages
through Directorate of Village
Electrification Programme Sindh (2
Villages within Licensed Area of
HESCO & SEPCO each as pilot
project)
Sindh
Approved
14.02.14
June-15
905.000
0.000
7.000 0.000
7.000
898.000
898.000
0.000
898.000
0.000
100
0.000
0.000
Karachi
Approved
14.02.14
June-15
95.000
0.000
0.000 0.000
0.000
95.000
95.000
0.000
95.000
0.000
100
0.000
0.000
All District Approved

of Sindh
19.03.09
June-16
49.000
0.000
0.000 0.000
0.000
49.000
0.000
10.000
10.000
0.000
20
39.000
0.000
2 Shikarpur Approved
1Badin
27.09.13
1 Matiari
June-15
6.120
0.000
0.000 0.000
0.000
6.120
5.538
0.582
6.120
0.000
100
0.000
0.000
{83}
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3
565 Development of policy, regulatory

Sindh
Approved
frame work and devicing procedure to
16.04.14
resolve technical matters relating to
Oil & Gas Sector.
566 Establishment of Technical Supporting
Karachi
Approved
Units in Directorate of Alternative
24.02.11
Energy for Wind, Solar & Bio-gas
Technologies
567 Feasibility Study for Supply &
Tharparkar Approved
, Sanghar & 19.12.12
Installation of Solar Powered Water
Pumping Units and Desalination Plants Khairpur
in Rural Areas of Sindh.
568 Feasibility Study for 50 MW
Ghotki & Approved
Concentrated Solar Thermal Power
Tharparkar 21.01.13
Generation Project in Sindh.
569 Solar Powered LED Street Lights
Karachi
Approved
Model Project at Gadap Town, Malir,
09.01.13
Karachi
Total Energy Scheme (On-Going)
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15
2015-16 2016-17
Capital
Revenue
Total
12
13
14
15
16
17
20.000
20.000
0.000
100
0.000
0.000
0.000
15.500
15.500
0.000
26
44.500
0.000
9.889
0.000
9.889
9.889
0.000
100
0.000
0.000
0.000
18.691
0.000
18.691
18.691
0.000
100
0.000
0.000
0.000 0.000
0.000
36.800
36.800
0.000
36.800
0.000
100
0.000
0.000
0.000
7.000 0.000
7.000
74.662 1110.000
0.000
0.000
0.000
10
11
June-15
20.000
0.000
0.000 0.000
0.000
20.000
0.000
June-15
60.000
0.000
0.000 0.000
0.000
60.000
June-15
9.889
0.000
0.000 0.000
0.000
June-15
18.691
0.000
0.000 0.000
June-15
36.800
0.000
1200.500
1193.500 1035.338
18
19
(New Schemes)
570 Village Electrification Programme in
Sindh (Phase-VI) (All Districts excldg:
KESC licenced area).
571 Electrification of Goths (Villages) in
Karachi (Phase-V) (KESC licenced
area).
572 Framming & Devising Procedures
guidelines for Implementation of the
power Generation (all types)
Transmission and Distribution projects
in accordance with Sindh Power policy
(All Districts)
Sindh
UnApproved
June-15
912.000
0.000
0.000 0.000
0.000
912.000
912.000
0.000
912.000
0.000
100
0.000
0.000
Karachi
UnApproved
June-15
95.000
0.000
0.000 0.000
0.000
95.000
95.000
0.000
95.000
0.000
100
0.000
0.000
Sindh
UnApproved
June-15
10.000
0.000
0.000 0.000
0.000
10.000
0.000
10.000
10.000
0.000
100
0.000
0.000
{84}
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
573 Study / Mapping of Solar Irradiation

in Sindh & Pilot Project on Solar PV
for Study of efficiency & performance
degradation of the system.
574 Construction of Office Building of
Energy Department and the attached
Offices at Karachi & Hyderabad.
575 Feasibility Study for Solar Powered
Water Supply System in Sindh
576 Block Allocation for Energy Initiative
Total Energy Schemes ( New)
Total Energy Schemes
TOTAL ONGOING SCHEMES
TOTAL NEW SCHEMES
TOTAL ENERGY DEPARTMENT
Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15
2015-16 2016-17
Capital
Revenue
Total
12
13
14
15
16
17
18
19
Thatta,
UnSBA,
Approved
Larkana,
Ghotki &
Tharkarpar
Karachi &
UnHyderabad Approved
June-16
15.000
0.000
0.000 0.000
0.000
15.000
0.000
10.000
10.000
0.000
67
5.000
0.000
June-16
50.000
0.000
0.000 0.000
0.000
50.000
23.097
2.000
25.097
0.000
50
24.903
0.000
Mirpurkhas
June-15
3.000
0.000
0.000 0.000
0.000
3.000
0.000
3.000
3.000
0.000
100
0.000
0.000
June-15
5000.000
0.000
0.000 0.000
0.000
0.000 5000.000
0.000
100
0.000
0.000
0.000
0.000 6085.000 6030.097 25.000 6055.097
0.000
7.000 7278.500 7065.435 99.662 7165.097
0.000 13204.137 24485.861 13143.234 636.766 13780.000
0.000
0.000 10969.525 6505.097 190.000 6695.097
0.000 13204.137 35455.386 19648.331 826.766 20475.097
0.000
0.000
0.000
0.000
0.000
29.903
113.403
10692.361
4274.428
14966.789
0.000
0.000
0.000
0.000
0.000
Sindh
UnApproved
UnApproved
6085.000
0.000
7285.500
0.000
37689.998 4925.824
10969.525
0.000
48659.523 4925.824
0.000
7.000
8278.313
0.000
8278.313
5000.000 5000.000
{85}
SUMMARY
EXCISE & TAXATION DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
Buildings
166.214
6.214
0.000
6.214
6.000
5.676
11.676
12.214
5.676
17.890
0.000
17.890
74.162
74.162
I. T. Schemes
1185.084
0.000
100.510
100.510
0.000
58.000
58.000
0.000
158.510
158.510
0.000
158.510
1026.574
0.000
Total Excise & Taxation
1351.298
6.214
100.510
106.724
6.000
63.676
69.676
12.214
164.186
176.400
0.000
176.400
1100.736
74.162
{86}
PROVINCIAL
( Rs. in million )
Actual
Target
Status
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 13
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Matiari,
T.A.Yar,
T.M.Khan,
Jamshoro,
Umerkot
Approved
5.11.2009
U.R
June-16
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19
BUILDINGS
(On-Going Schemes)
577 Construction of Offices of Excise &
Taxation in new District (5 units)
Total Building (On-Going):-
86.476
61.622
18.640
0.000
80.262
6.214
6.214
0.000
6.214
0.000
86.476
61.622
18.640
0.000
80.262
6.214
6.214
0.000
6.214
0.000
93
100
0.000
0.000
0.000
0.000
BUILDINGS
(New Schemes)
578 Feasibility Study for the
establishment of Excise and Taxation
House.
579 Construction of Residential
Accommodation for Excise, Taxation
& Norcotics Officer & his staff at
Shaheed Benazirabad.
Karachi
UnApproved
June-15
60.000
0.000
0.000
0.000
0.000
60.000
0.000
5.676
5.676
0.000
27.162
27.162
SBA
UnApproved
June-15
100.000
0.000
0.000
0.000
0.000
100.000
6.000
0.000
6.000
0.000
47.000
47.000
160.000
246.476
0.000
61.622
0.000
18.640
0.000
0.000
0.000
80.262
160.000
166.214
6.000
12.214
5.676
5.676
11.676
17.890
0.000
0.000
74.162
74.162
74.162
74.162
329.922
39.838
0.000
0.000
39.838
290.084
0.000 100.510
100.510
0.000
189.574
0.000
329.922
39.838
0.000
0.000
39.838
290.084
0.000 100.510
100.510
0.000
189.574
0.000
Total Building (New)

Total Building PP&H:I. T. SCHEMES
(On-Going Scheme)
580 Strengthening of Excise & Taxation
Department (All Districts)
Sindh
Total Informaton Technology (Ongoing Schemes)
Approved
16.04.14
Revised
June-15
12
43
{87}
PROVINCIAL
( Rs. in million )
Actual
Target
Status
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
UnApproved
June-15
345.000
0.000
0.000
0.000
0.000
345.000
0.000
Karachi
UnApproved
UnApproved
June-16
350.000
0.000
0.000
0.000
0.000
350.000
June-16
200.000
0.000
0.000
0.000
0.000
200.000
895.000
1224.922
1384.922
0.000
39.838
39.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
39.838
39.838
895.000
1185.084
1345.084
Total
8

Capital Revenue
12
13
FPA
Financial Progress
in %age upto
Financial
Projection
Total
14
15
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19
30.000
30.000
0.000
315.000
0.000
0.000
20.000
20.000
0.000
330.000
0.000
0.000
8.000
8.000
0.000
192.000
0.000
0.000 58.000
58.000
0.000 158.510 158.510
6.000 164.186 170.186
0.000
0.000
0.000
837.000
1026.574
1100.736
0.000
0.000
74.162
I. T. SCHEMES
(New Schemes)
581 Integration / upgradation of Tax
Databases and issuance of Provincial
Tax Number
582 Physical Survey for Property Units &
Professional Tax Units.
583 Establishment of SWIFT Tax
facilitation centers
Total I.T. Schemes (New Schemes)
Total I.T. Schemes
Total Excise & Taxation Department
Sindh
{88}
SUMMARY
FINANCE DEPARTMENT
( Rs. In million )
Sr No.
Sub-Sector
Buildings
EPR
INFORMATION TECH:
TOTAL FINANCE DEPTT:-
Throwforward as
on 01.07.14
No. of
Schemes
On-Going
Capital
Revenue
Total
50.000
14.640
0.000
101.000
0.000
45.000
196.000
No. of
Schemes
New
Capital
Revenue
Total
10
11
14.640
7.153
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.640
0.000
14.640
No. of
Schemes
Total
FPA
Capital
Revenue
Total
12
13
14
15
16
7.153
21.793
0.000
21.793
6.000
6.000
0.000
6.000
0.000
3.000
3.000
0.000
7.153
9.000
16.153
21.793
Grand
Total
(15+16)
2015-16
2016-17
17
18
19
0.000
21.793
42.847
0.000
6.000
0.000
6.000
95.000
0.000
3.000
3.000
0.000
3.000
42.000
0.000
9.000
30.793
0.000
30.793
179.847
0.000
{89}
PROVINCIAL
FINANCE DEPARTMENT
( Rs. In million)
Gen.
Sr #
Sector / Sub Sector /

Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target
Date for
completion
Estimated
Cost
Sindh
Approved
27.12.07
(UR)
Jun-15
Revised Allocation Estimated Throwfwd

Actual
2013-14
Exp: upto
Exp: up to
as on
June 2013
Total
FPA June 2014 01.07.2014
10
11
Allocation for
2014-2015
FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in % age up to
2015-16
2016-17
15
June, 14 June, 15
16
17
18
19
100
115
0.000
0.000
0.000
0.000
42.847
0.000
42.847
42.847
0.000
0.000
95.000
0.000
95.000
0.000
42.000
0.000
BUILDINGS
Government Office Building
(On-Going Scheme)
584 Construction of 7 new Treasury
Offices in Sindh.
Total GOB (On-Going)
96.907
96.907
0.000
0.000
96.907
0.000
14.640
0.000
14.640
0.000
96.907
96.907
0.000
0.000
96.907
0.000
14.640
0.000
14.640
0.000
50.000
0.000
0.000
0.000
0.000
50.000
7.153
0.000
7.153
0.000
50.000
146.907
0.000
96.907
0.000
0.000
0.000
0.000
0.000
96.907
50.000
50.000
7.153
21.793
0.000
0.000
7.153
21.793
0.000
0.000
101.000
0.000
0.000
0.000
0.000
101.000
0.000
6.000
6.000
0.000
101.000
0.000
0.000
0.000
0.000
101.000
0.000
6.000
6.000
0.000
45.000
0.000
0.000
0.000
0.000
45.000
0.000
3.000
3.000
0.000
45.000
0.000
0.000
0.000
0.000
45.000
0.000
3.000
3.000
0.000
42.000
0.000
96.907
96.907
0.000
0.000
96.907
0.000
14.640
0.000
14.640
0.000
0.000
0.000
Government Servant Housing

(New Scheme)
585 Renovation of Residential Quarter of
Treasury Staff in Sindh.
Total GSH (New Scheme)
Total Buildings :E.P.R.
(New Schemes)
586 Budget and Financial Data Analysis
and Analytical & Decision Support
Dashboards.
Total EPR :INFORMATION TECHNOLOGY
(New Schemes)
587 Automation of Treasury
Reconciliation.
TOTAL INFORMATION TECH:TOTAL FINANCE (ONGOING)
Sindh
Karachi
Karachi
Unapproved
Unapproved
Unapproved
Jun-16
Jun-16
Jun-16
14
TOTAL FINANCE (NEW)
196.000
0.000
0.000
0.000
0.000
196.000
7.153
9.000
16.153
0.000
179.847
0.000
TOTAL FINANCE DEPARTMENT:-
292.907
96.907
0.000
0.000
96.907
196.000
21.793
9.000
30.793
0.000
179.847
0.000
{90}
SUMMARY
FOOD DEPARTMENT
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
New
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
No. of
Capital
Revenue
Total
Total
FPA
(Rs. In million)
2014-15
2015-16
18
19
Food
1484.801
250.000
0.000
250.000
110.000
0.000
110.000
360.000
0.000
360.000
0.000
360.000
607.430
517.371
Total Food Deptt:
1484.801
250.000
0.000
250.000
110.000
0.000
110.000
360.000
0.000
360.000
0.000
360.000
607.430
517.371
{91}
PROVINCIAL
FOOD DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme

Target
Location of
Throwfwd
Status
Estimated ExpendiExpendit2013-14
Date of
Date for
Scheme/
as on
Cost
ture upto
ure upto
Approval Completion
District
01-07-14
June, 13
Total
F.P.A. June' 14
3
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15
2015-16 2016-17
15
16
17
64
89
18
19
Food Security
(On-Going Schemes)
588 Rehabilitation/Renovation of
Existing Godowns in Sindh
(Hyderabad and Sukkur Regions)
Hyderabad, Approved
Sukkur
11.01.12
Jun-14
Total On Going
989.918
132.488
500.000 0.000
632.488
357.430
250.000
0.000
250.000
0.000
989.918
132.488
500.000 0.000
632.488
357.430
250.000
0.000
250.000
0.000
1127.371
0.000
0.000 0.000
0.000
1127.371
110.000
0.000
110.000
0.000
1127.371
2117.289
0.000
132.488
0.000 0.000
500.000 0.000
0.000
632.488
1127.371
1484.801
110.000
360.000
0.000
0.000
110.000
360.000
0.000
0.000
107.430
0.000
107.430
0.000
(New Schemes)
589 Construction of Open Platforms /
Plinth for Grain Storage in Sindh
Total New
Total Food Department:
Sindh
UnApproved
Jun-16
10
500.000 517.371
500.000 517.371
607.430 517.371
{92}
SUMMARY
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
( Rs. In million )
S. No.
Sub-Sector
FOREST
2
2
On-Going
Throw
Forward as No. of
on 01.07.14 Schemes Capital Revenue
3
4
5
6
New
Total
7
4344.636
181.791
418.209
600.000
40.000
ENVIRONMENT
415.731
0.000
135.006
135.006
WILDLIFE
296.166
40.000
63.234
103.234
5056.533
19
221.791
616.449
838.240
TOTAL FOREST, ENVIRONMENT &

WILDLIFE DEPTT:-
Total
No. of
Capital Revenue
Schemes
8
9
10
Total
11
No. of
Capital Revenue
Schemes
12
13
14
Total
15
FPA
Grand
Total
16
17
2014-15
2015-16
18
19
60.000 100.000
10
221.791
478.209 700.000
0.000 700.000 1851.002 1793.634
0.000
20.000
20.000
0.000
155.006 155.006
0.000 155.006
160.725
100.000
0.000
8.000
8.000
40.000
71.234 111.234
0.000 111.234
104.000
80.000
40.000
88.000 128.000
23
261.791
704.449 966.240
0.000 966.240 2115.727 1973.634
{93}
PROVINCIAL
( Rs. In million)
Gen.
Sr #
1

Name of Scheme
2
Location of
Scheme/
3
Status
Date of
4
Target
Date for
5
Allocation for
Estimated Actual Revised Allocation Estimated Throwfwd
Cost
Exp: upto
as on
Total
FPA Exp: up to
6
7
8
9
10
11
12
13
14
Karachi,
Thatta,
Sajawal &
Badin
Thatta &
Sajawal
Approved
18.01.11
June-17
631.670
150.995
100.000
0.000
250.995
380.675
Approved
18.01.11
June-17
698.110
0.000
25.000
0.000
25.000
S.B.A.
Approved
03.01.13
June-15
77.714
8.685
19.799
0.000
Badin
Approved
10.12.10
June-15
250.000
129.299
32.563
Sindh
Approved
16.04.14
June-18
705.000
0.000
Sindh
Approved
16.04.14
Approved
08.04.14
June-18
708.000
June-16
June-16
Financial Progress
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
June,
15
16
17
18
19
0.000 100.000 100.000
0.000
40
56
140.338
140.338
673.110
0.000
80.000
80.000
0.000
15
296.555
296.555
28.484
49.230
5.291
24.709
30.000
0.000
37
75
19.230
0.000
0.000
161.862
88.138
40.000
10.000
50.000
0.000
65
85
38.138
0.000
0.000
0.000
0.000
705.000
20.000
80.000 100.000
0.000
14
302.500
302.500
0.000
0.000
0.000
0.000
708.000
6.500
83.500
90.000
0.000
13
309.000
309.000
494.000
0.000
0.000
0.000
0.000
494.000
60.000
20.000
80.000
0.000
16
207.000
207.000
246.483
0.000
0.000
0.000
0.000
246.483
50.000
20.000
70.000
0.000
28
88.242
88.242
3810.977
288.979
177.362
0.000
466.341
FOREST
(On-Going Schemes)
590 Conservation Development and
Management of Indus Delta
Mangroves to Check Sea Intrusion
591 Possible Role of Mangroves in
Curbing Sea Intrusion in Indus Delta
592 Rehabilitation, Restoration and
Management of Flora and Fauna in
Pai Forest of Afforstation Division
593 Habitant Restoration and Promotion
of Eco-Tourism through Development
of Wildlife Safari in Booharki Forest,
District Badin
594 Mass Scale Tree Plantation Outside
Forest Area to Mitigate Climate
Change Affects in Sindh
595 Enhancing Forest Cover on State
Forest Lands in Sindh
596 Establishment and Management of
Network of Biodiversity Parks in
Sindh (Sukkur, Larkana, Ghotki,
Khairpur, Matiari, Tharparkar,
Thatta & Dadu)
597 Geo-referred demorcation and
construction of Earthen bunds for
protection of forest land and
upgradation of GIS Laboratory at
Hyderabad (Larkana, Kandhkot,
Shikarpur, Dadu, Sukkur, Ghotki,
Khairpur, SBA, Sanghar, Thatta,
T.M. Khan, Karachi, N. Feroze,
Tharparkar, Jacobabad, Mirpurkhas
and Badin)
Sub-Total Forestry (On-Going)
Sindh
Sindh
Approved
08.04.14
3344.636 181.791 418.209 600.000
0.000 144.713 302.097 1401.002 1343.634
{94}
PROVINCIAL
( Rs. In million)
Gen.
Sr #
1

Name of Scheme
2
Location of
Scheme/
3
Status
Date of
4
Target
Date for
5
Allocation for
Cost
Exp: upto
as on
Total
FPA Exp: up to
6
7
8
9
10
11
12
13
14
Sindh
UnApproved
June-19
500.000
0.000
0.000
0.000
0.000
500.000
20.000
30.000
Sindh
UnApproved
June-19
500.000
0.000
0.000
0.000
0.000
500.000
20.000
30.000
6964.460
10775.437
288.979
577.958
0.000
177.362
0.000
0.000
0.000
466.341
Financial Progress
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
June,
15
16
17
18
19
50.000
0.000
10
225.000
225.000
50.000
0.000
10
225.000
225.000
1000.000 40.000
60.000 100.000
4344.636 221.791 478.209 700.000
0.000
0.000
(New Schemes)
598
Strengthening of Forest Conservation to
Combat Drought & Desertification &
Improvement of Rangelands.
599
Planting of 1.25 Million Tree Saplings to
Reduce Effects of Climate Change in
Cities & Towns of Sindh.
Sub-Total Forest (New)

Total Forest (On-Going & New)
450.000 450.000
1851.002 1793.634
ENVIRONMENT
(Ongoing Schemes)
600 Establishment of planning &
Monitoring Cell in E&AE
Department
601 Study of Environment &Health
Impacts of Pesticides &Chemeical
Fertilizer in Sindh (Larkana,
Karachi, Mirpurkhas, Jacobabad,
Kashmore, Ghotki, Sukkur, SBA,
T.A.Yar, Thatta & Badin
602 Study for E- Waste Management in
Sindh province
603 Awareness & preparation of Action
plan for improving Hospital Waste
Management in public sector
hospitals.
604 Study on wetlands especially Ramsar
sites, in Sindh province (Jacobabad,
Larkana, SBA, Thatta, badin,
Tharparkar, Karachi, Dadu).
605 Study on impacts of Climate Change
in Sindh including Floods and Rains
2010 and 2011.
Karachi
Approved
24.02.11
Jun-15
40.000
0.575
13.090
0.000
13.665
26.335
0.000
11.510
11.510 0.000
34
63
14.825
0.000
Sindh
Approved
15.05.12
Jun-15
33.000
0.000
3.400
0.000
3.400
29.600
0.000
8.000
8.000 0.000
10
35
21.600
0.000
Sindh
Approved
13.12.12
Approved
13.12.12
Jun-15
18.996
0.000
10.000
0.000
10.000
8.996
0.000
8.996
8.996 0.000
53
100
0.000
0.000
Jun-15
18.660
0.000
8.160
0.000
8.160
10.500
0.000
10.500
10.500 0.000
44
100
0.000
0.000
Sindh
Approved
13.12.12
Jun-15
53.800
0.000
19.500
0.000
19.500
34.300
0.000
20.000
20.000 0.000
36
73
14.300
0.000
Sindh
Approved
13.12.12
Jun-15
36.250
0.000
15.250
0.000
15.250
21.000
0.000
21.000
21.000 0.000
42
100
0.000
0.000
Sindh
{95}
PROVINCIAL
Gen.
Sr #
Name of Scheme
1
2
606 Strengthening of Environmental
Monitoring System in EPA
607 Enviromental Awareness &
Education for Protection and
Consevation of Natural resources in
Sindh
Location of
Status
Date of
Scheme/
3
4
Sukkur,
Approved
Hyderabad, 29.10.13
Karachi
Sindh
Approved
29.10.13
Target
Date for
5
Jun-15
Jun-15
( Rs. In million)
Financial Progress
Allocation for
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
Cost
Exp: upto
as on
Total
FPA Exp: up to
June,
6
7
8
9
10
11
12
13
14
15
16
17
18
19
140.000
0.000
0.000 0.000
0.000
140.000
0.000
30.000 30.000 0.000
0
21
55.000
55.000
115.000
0.000
0.000
0.000
0.000
115.000
0.000
455.706
0.575
69.400
0.000
69.975
385.731
0.000 135.006 135.006
30.000
0.000
0.000
0.000
0.000
30.000
30.000
485.706
0.000
0.575
0.000
69.400
0.000
0.000
0.000
69.975
30.000
415.731
June-15
58.011
17.424
37.353
0.000
54.777
June-15
72.932
0.000
0.000
0.000
June-16
170.000
0.000
0.000
300.943
17.424
37.353
Total Environment (Ongoing

Schemes)
25.000
25.000 0.000
22
0.000
45.000
45.000
150.725
100.000
10.000
0.000
10.000
160.725
0.000
100.000
ENVIRONMENT
(New Schemes)
608 Establishment / Construction of
Regional Offices at Sukkur and
Hyderabad and Expansion of EPA
Building Korangi Industrial Area,
Karachi
Total Environment (New Schemes)
Total Environment
Sukkur,
UnHyderabad, Approved
Karachi
WILDLIFE
(On-Going Schemes)
609 Conservation and Propagation of Bio- Tharparkar Approved
Diversity in District Tharparkar
13.05.10
610 Conservation and Management of Bio- S.B.A.
Approved
Diversity and Development of Eco09.08.12
Tourism at Deh: Akro-II, Wetland
Complex Wildlife Sactuary
611 Rehabilitation & Improvement of
Thatta & Approved
Haleji and Langh Lakes Wildlife
Qamber
16.05.14
sanctuary
Sub-Total Wildlife (On-Going)
Jun-15
0.000
20.000
20.000 0.000
67
0.000
20.000 20.000
0.000 155.006 155.006
0.000
0.000
3.234
0.000
3.234
3.234
0.000
94
100
0.000
0.000
0.000
72.932
10.000
40.000
50.000
0.000
69
22.000
0.000
0.000
0.000
170.000
30.000
20.000
50.000
0.000
29
60.000
60.000
0.000
54.777
246.166
40.000
63.234 103.234
0.000
18
53
82.000
60.000
{96}
PROVINCIAL
( Rs. In million)
Gen.
Sr #
1

Name of Scheme
2
Location of
Scheme/
3
Status
Date of
4
Target
Date for
5
Khairpur
UnApproved
June-17
Allocation for
Cost
Exp: upto
as on
Total
FPA Exp: up to
6
7
8
9
10
11
12
13
14
Financial Progress
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
June,
15
16
17
18
19
16
22.000
20.000
(New Schemes)
612 Restoration of Habitat of Nara Game
Reserve and Nara Wildlife Sanctuary.
Sub-Total Wildlife (New)

Total Wildlife (On-Going & New)
Total Forest, Env: & Wildlife (On-Going Schemes)
Total Forest, Env: & Wildlife (New Schemes)
Total Forest, Env: & Wildlife Department:-
50.000
0.000
0.000
0.000
0.000
50.000
350.943
4567.626
7044.460
11612.086
0.000
17.424
306.978
288.979
595.957
0.000
37.353
284.115
0.000
284.115
0.000
0.000
0.000
0.000
0.000
0.000
54.777
591.093
0.000
591.093
50.000
0.000
8.000
8.000
0.000
50.000
0.000
8.000
296.166 40.000
71.234
3976.533 221.791 616.449
1080.000 40.000
88.000
5056.533 261.791 704.449
8.000
111.234
838.240
128.000
966.240
0.000
0.000
0.000
0.000
0.000
22.000
20.000
104.000
80.000
1633.727 1503.634
482.000 470.000
2115.727 1973.634
{97}
SUMMARY
GOVERNOR's SECRETARIAT
(Rs. In million)
Sr
No.
Sector / Sub-Sector
Buildings.
Information Technology
Total Governor's Secretariat
ThrowNo. of
forward as
Schemes
on 01.07.14
3
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
2015-16
2016-17
18
19
468.770
59.000
0.000
59.000
6.000
4.000
10.000
65.000
4.000
69.000
0.000
69.000
399.770
0.000
44.995
0.000
44.995
44.995
0.000
0.000
0.000
0.000
44.995
44.995
0.000
44.995
0.000
0.000
513.765
59.000
44.995
103.995
6.000
4.000
10.000
113.995
0.000
113.995
399.770
0.000
65.000
48.995
{98}
PROVINCIAL
GOVERNOR's SECRETARIAT
( Rs. in million )
Target
Actual
Status
Date for Estimated Expenditu
Date of
Completio
Cost
re upto
Approval
n
June, 13
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
Approved
15.11.12
(UR)
Approved
27.9.13
Revised
Allocation
2013-14
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Financial
Projection
Total
8
June-15
28.000
0.000
23.000
0.000
23.000
5.000
5.000
0.000
5.000
0.000
82
100
0.000
0.000
June-15
378.770
0.000
0.000
0.000
0.000
378.770
54.000
0.000
54.000
0.000
14
324.770
0.000
406.770
0.000
23.000
0.000
23.000
383.770
59.000
0.000
59.000
0.000
324.770
0.000
85.000
0.000
0.000
0.000
0.000
85.000
6.000
4.000
10.000
0.000
75.000
0.000
85.000
491.770
0.000
0.000
0.000
23.000
0.000
0.000
0.000
23.000
85.000
468.770
6.000
65.000
4.000
4.000
10.000
69.000
0.000
0.000
75.000
399.770
0.000
0.000
89.990
0.000
44.995
0.000
44.995
44.995
0.000
44.995
44.995
0.000
0.000
0.000
89.990
496.760
85.000
581.760
0.000
0.000
0.000
0.000
44.995
67.995
0.000
67.995
0.000
0.000
0.000
0.000
44.995
67.995
0.000
67.995
44.995
428.765
85.000
513.765
0.000
59.000
6.000
65.000
44.995
44.995
4.000
48.995
44.995
103.995
10.000
113.995
0.000
0.000
0.000
0.000
0.000
324.770
75.000
399.770
0.000
0.000
0.000
0.000
15
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
BUILDINGS
(Ongoing Schemes)
613 Constt: of Office Block Sindh
Governor's House Karachi.
614 Constt. of Multi-storyed Flats Phase-I

Karachi
and II Sindh Governor's House, Karachi
(48 X 2 = 96) i/c MT-shade.
Total Governor Sectt. GSH (Ongoing Scheme)
Govt. Servants Housing
(New Scheme)
615 Constt. & Ren of various facilities i.e
Annexe, Wash Rooms, Press & Media
Section, Sound System and Security wall
& road Blockers including mechanical
doors for gate No. 1 at Sindh Governor's
House Karachi.
Total Governor Sectt. GSH (New Scheme)
Total Buildings:-
Karachi
UnApproved
June-15
12
INFORMATION TECHNOLOGY
(Ongoing Schemes)
616 Supply and installation of security
equipments in Governor's House
Karachi.
Total Information Technology:Total Governor's Sectt: Ongoing:Total Governor's Sectt: New:TOTAL GOVERNOR's SECTT:-
Karachi
Approved
24.05.13
June-15
50
100
{100}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
11
12
13
14
15
16
17
Teaching Hospital(Ongoing)
617
618
619
620
Modernization of
Electrification distribution
network at Civil Hospital
Karachi. (Re-revised) (C.
321.294)
Establishment of Accident
Emergency /Trauma Centre at
PMCH Nawabshah.
(C. 85.018+R. 92.058)
Establishment of Benazir
Institute of Urology &
Transplantation (BIUT) at
Shaheed Mohtarma Benazir
Bhutto District.
(C. 332.001 + R. 409.234)
Establishment of Madam
Faryal Talpur Cardiac Surgery
Complex at CMC Hospital,
Larkana having facilities of:
i.Coronary Angiography
Cardiac Catheterized Lab
ii.Cardiac Bypass Surgery iii.
Chest Surgery at Chandka
Medical College Hospital
Larkana.
(C. 51.123 + R. 239.394)
Karachi
Approved June-15
03.05.13
321.294
196.346
107.754
0.000
304.100
17.194
17.194
0.000
17.194
0.000
95
100
0.000
0.000
SBA
Approved June-15
17.06.10
177.076
177.076
4.000
0.000
181.076
-4.000
8.753
0.000
8.753
0.000
102
107
0.000
0.000
SBA
Approved June-15
19.08.10
741.235
80.000
100.000
0.000
180.000
561.235
54.025
0.000
54.025
0.000
24
32
507.210
0.000
Approved
21.04.11
U/R
290.517
35.000
8.000
0.000
43.000
247.517
32.415
0.000
32.415
0.000
15
26
215.102
0.000
Larkana
June-15
{101}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Target
Date for
Completion
Estimated
Cost
6
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
621
Construction of Neuro Science

Complex at CMCH Larkana,
containing: 1. Neurosurgery
Department 2. Neuro Medicine
(Neurology Department) 3.
Psychiatry Department.
(C. 44.425 + R. 170.210)
Larkana
Approved
24.03.11
U/R
June-15
214.635
24.999
14.569
0.000
39.568
175.067
21.610
0.000
21.610
0.000
18
29
153.457
0.000
622
Up gradation of Surgery
Department, surgery
equipments for OT,
modernization of Laboratory,
Blood Bank & establishment of
oncology treatment ward (30
Bedded) at CMCH Larkana.
(C. 33.540 + R. 109.695)
Larkana
Approved
21.04.11
U/R
June-15
143.235
13.999
12.750
0.000
26.749
116.486
32.415
0.000
32.415
0.000
19
41
84.071
0.000
623
Establishment of Shaheed
Benazir Bhutto Skin Diseases
Complex and Hepatology and
Dental Deptt: at CMCH
Larkana.
(C. 89.227 + R. 45.689)
Larkana
Approved
21.04.11
June-15
134.916
43.000
17.500
0.000
60.500
74.416
74.416
0.000
74.416
0.000
45
100
0.000
0.000
624
Expansion & Improvement of

Oncology Department &
Upgradation of Neurology
Department, Surgical ICU and
establishment of colorectal unit
in Surgical Unit V at Civil
Hospital Karachi. (Revised) (C.
148.029 + R. 90.640)
Karachi
Approved June-15
22.01.13
238.669
159.144
54.869
0.000
214.013
24.656
24.656
0.000
24.656
0.000
90
100
0.000
0.000
625
Revamping / Revitalization of
Shaikh Zaid Hospital for
Women Larkana.
(C. 109.480 + R. 51.872)
Larkana
Approved
31.05.11
161.352
52.667
25.959
0.000
78.626
82.726
82.726
0.000
82.726
0.000
49
100
0.000
0.000
June-15
11
Financial
Progress in %age
upto
{102}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Target
Date for
Completion
Estimated
Cost
6
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Jun'14 Jun'15
2015-16
2016-17
19
Capital
Revenue
Total
12
13
14
15
16
17
18
626
Establishment of 50 bedded
Medical & Surgical ICU and
expansion of Casualty & OPD
Department at CMCH,
Larkana.
(C. 56.454+R. 122.076)
Department with strengthening
of other units at GMMMCH,
Sukkur. (C. 59.185+R.
119.345) (Rs. 79.962m. to be
funded out of 10% Royalty
share)
Larkana
Approved
02.03.12
U/R
June-15
178.530
19.999
26.250
0.000
46.249
132.281
20.233
50.000
70.233
0.000
26
65
62.048
0.000
Sukkur
Approved June-15
02.03.12
178.530
30.000
49.500
0.000
79.500
99.030
20.685
78.345
99.030
0.000
45
100
0.000
0.000
628
Provision of PET Scan

Machine with Cyclotron and
QC. At Civil Hospital, Karachi.
(C. 34.210 + R. 534.000)
Karachi
Approved June-15
02.03.12
568.210
0.000
17.105
0.000
17.105
551.105
17.105 483.000
500.105
0.000
91
51.000
0.000
629
Purchase & installation of Bed

lift and purchase of Auto start
250KV Diesel / Gas Generator
at Liaquat University Hospital
Hyderabad / Jamshoro.
(Revised). (C. 13.272+R.
24.757).
Hyderabad Approved June-15

04.03.14
38.029
1.014
12.258
0.000
13.272
24.757
0.000
24.757
24.757
0.000
35
100
0.000
0.000
630
Strengthening of Eye Hospital, Hyderabad Approved June-15

LUH, Hyderabad.
11.01.12
(C. 86.089 + R. 58.705)
Shaheed Benazir Bhutto
Karachi Approved June-15
Accident Emergency &
17.01.14
Ancillary Services Complex at
Civil Hospital Karachi. (Re-Rerevised).
(C. 3645.649+R.2619.586).
144.794
38.044
20.000
0.000
58.044
86.750
50.000
36.750
86.750
0.000
40
100
0.000
0.000
6265.235
2788.791
1068.444
0.000
3857.235
2408.000
464.407 400.000
864.407
0.000
62
75
1543.593
0.000
627
631
11
Financial
Progress in %age
upto
{103}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
11
12
13
14
15
16
17
632
Revamping of Civil Hospital

Karachi. (C. 198.650)
Karachi
Approved June-16
04.10.12
198.650
50.000
74.550
0.000
124.550
74.100
74.100
0.000
74.100
0.000
63
100
633
Revamping / Revitalization of
Sindh Government Qatar
Hospital Orangi Town Karachi
including establishment of
diagnostic care centre. (C.
131.551+ R. 207.598)
Karachi
Approved
30.03.12
U/R
June-17
339.149
0.000
0.000
0.000
0.000
339.149
21.610
0.000
21.610
0.000
634
Establishment of Jail Ward at

Civil Hospital, Karachi. (C.
27.727+ R. 11.049)
Department at LUH,
Hyderabad.
(C. 134.530+ R. 149.004).
Karachi
Approved June-15
20.12.11
38.776
0.000
0.000
0.000
0.000
38.776
2.161
0.000
2.161
0.000
June-15
283.534
0.000
8.939
0.000
8.939
274.595
21.610
0.000
21.610
Approved June-15
04.02.13
684.833
0.000
8.750
0.000
8.750
676.083
21.610
0.000
21.610
635
636
Establishment / Construction of
new OPD block for
Neurosurgery, Neurology,
Urology, Peads surgery and
construction of 2 storey
emergency Operation Theatre
of surgical ICU at Peoples
Medical College Hospital
Benazirabad. (C. 500.000+R.
184.833)
Hyderabad Approved
20.02.12
SBA
0.000
0.000
317.539
0.000
36.615
0.000
0.000
11
252.985
0.000
0.000
654.473
0.000
{104}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
2016-17
18
19
12
13
14
15
16
17
14.052
0.000
14.052
0.000
0.000 261.625
261.625
0.000
0.000
0.000
0.000
0.000
156.362
638
Purchase of equipment for

Karachi Approved
Physiotherapy Department and
04.10.12
Orthopaedic Operation
Theatres at Civil Hospital
Karachi. (R. 280.375).
Karachi Approved
Renovation at Sindh
15.03.13
Government Lyari General
Hospital Karachi.
(C. 126.502+ R. 6.500)
Establishment of 25 Bedded
Karachi Approved
Trauma Center at Services at
20.12.12
Sindh Government Lyari
General Hospital Karachi.
(C. 275.969+R. 521.168)
Hyderabad Approved
Upgradation of Neonatal &
08.04.14
Paediatric Services at Liaquat
University Hospital Hyderabad
/ Jamshoro.
(C. 79.205+R. 48.620)
Strengthening and
Karachi Approved
Improvement of Jinnah
14.02.14
Postgraduate Medical Centre
(J.P.M.C.), Karachi.
(C. 151.512+R. 271.277)
June-15
280.375
0.000
18.750
0.000
18.750
261.625
June-15
133.002
0.000
0.000
0.000
0.000
133.002
27.013
0.000
27.013
0.000
June-15
797.137
0.000
13.750
0.000
13.750
783.387
27.013
0.000
27.013
June 16
127.825
0.000
0.000
0.000
0.000
127.825
27.013
0.000
June-16
422.789
0.000
0.000
0.000
0.000
422.789
55.659
0.000
642
2015-16
Total
156.362
641
Jun'14 Jun'15
Revenue
Establishment of Infectious
Sukkur,
Approved June-15
Disease Control Deptt: in all
Karachi,
17.05.12
Teaching Hospitals in Sindh. (i) Hyderabad,
Civil Hospital, Karachi. (ii) SG
SBA,
Lyari General Hospital,
Larkana
Karachi. (iii) LUH, Hyderabad.
(iv) PMCH. SBA. (v) CMCH,
Larkana. (vi) GMMMH,
Sukkur. (C. 58.425+R.97.937)
640
Capital
637
639
Financial
Progress in %age
upto
142.310
0.000
100
0.000
0.000
20
105.989
0.000
0.000
756.374
0.000
27.013
0.000
21
100.812
0.000
55.659
0.000
13
367.130
0.000
{105}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
643
644
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Strengthening and
Karachi Approved
Improvement of National
29.10.13
Institute of Child Health
(N.I.C.H.), Karachi.
(C. 65.401+R. 133.749)
Hyderabad Approved
Establishment of Cardio
throasic surgury department at
03.12.13
LMCH Hydrabad.
(C. 8.429+R. 357.625)
Total Teaching Hospital (Ongoing)
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
19
Capital
Revenue
Total
12
13
14
15
16
17
18
June 16
199.150
0.000
10.000
0.000
10.000
189.150
62.277
30.000
92.277
0.000
51
96.873
0.000
June-16
366.054
0.000
0.000
0.000
0.000
366.054
10.718
20.000
30.718
0.000
335.336
0.000
13823.893
3710.079
1673.697
0.000
5383.776
8440.117
1285.476 1384.477
2669.953
0.000
5782.917
0.000
{106}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
Teaching Hospital(New)
645
646
647
648
649
Establishment of OPD complex

Karachi
at civil hospital Karachi.
Establishment of Hospital
Karachi,
Waste Management at all
Hyderabad,
Teaching Hospitals in Sindh
Larkana,
SBA,
Sukkur.
Karachi,
Provision of Cath Lab.
Hyderabad,
Equipments at Sindh
Sukkur
Government Hospital Qatar
LMCH, Civil Hospital Karachi,
GMMMCH, SGH Korangi,
SGH Liaquatabad
Strengthening of Liaquat
Hyderabad
University Hospital Hyderabad
/ Jamshoro including
Administration Block Kitchen
Block Bio-Medical Lab.
Renovation & Rehabilitation of
Old Building & replacement of
Internal Road and drainage
lines, expansion of Casulaty
Block, Operaton Theatres,
Radiology etc.
Provision for Purchase of
GAMA Knife Civil Hospital,
Karachi
Karachi
UnJune-17
Approved
UnJune-17
Approved
1500.000
0.000
0.000
0.000
0.000
1500.000
5.000
0.000
5.000
0.000
747.500
747.500
141.572
0.000
0.000
0.000
0.000
141.572
5.000
0.000
5.000
0.000
68.286
68.286
UnJune-17
Approved
320.000
0.000
0.000
0.000
0.000
320.000
5.000
0.000
5.000
0.000
157.500
157.500
UnJune-17
Approved
482.841
0.000
0.000
0.000
0.000
482.841
5.000
0.000
5.000
0.000
238.921
238.921
UnJune-17
Approved
450.000
0.000
0.000
0.000
0.000
450.000
0.000
50.000
50.000
0.000
11
200.000
200.000
{107}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
650
Provision for Purchase of

Karachi,
UnJune-17
Microscopic Endoscopy Cell
Hyderabad, Approved
Vizio in all Teaching
Larkana,
Hospitals.(Civil Hospital
SBA,
Karachi,Lyari General hospital
Sukkur
Karachi,LUHospital
Hyderabad,CMCH
Larkana,PMCH Benazirabad,
300.000
0.000
0.000
0.000
0.000
300.000
0.000
30.000
30.000
0.000
10
135.000
135.000
651
Provision for Security System

and Command & Control
Centre in all Teaching
Hospitals in Sindh
300.000
0.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
147.500
147.500
300.000
0.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
147.500
147.500
1200.000
0.000
0.000
0.000
0.000
1200.000
5.000
0.000
5.000
0.000
597.500
597.500
600.000
0.000
0.000
0.000
0.000
600.000
0.000
10.000
10.000
0.000
295.000
295.000
200.000
0.000
0.000
0.000
0.000
200.000
33.595
27.087
60.682
0.000
30
69.659
69.659
652
653
654
655
Hyderabad,
UnJune-17
Larkana, Approved
SBA,
Karachi,
Sukkur
Provision Of Purchase of MRI
Karachi
UnJune-17
Machine at Sindh Government
Approved
Hospitals(5 Nos) Karachi.
Pet Scanner at LMCH
Hyderabad,
UnJune-17
Hyderabad & CMCH
Larkana Approved
Larkana.
Upgradation/strengthing of
Karachi,
UnJune-17
physiotheraphy department at Hyderabad, Approved
all teaching Hospital of Sindh
Larkana,
S.B.A
Strengthening of existing
Karachi
UnJune-17
Centeral Lab, existing Diabetic
Approved
OPD centre and puchase of
latest equipment for ENT
department at Civil Hospital,
Karachi
{108}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital
Revenue
Total
12
13
14
656
Renovation / Rehabilitation /
Improvement of Internal
Roads, Water Supply,
Drainage Electrification
teaching block, Peads medicine
/ Surgery block, water tank all
residential accommodation and
Bungalows & quarters of
CMCH, Larkana.
Larkana
UnJune-17
Approved
500.000
0.000
0.000
0.000
0.000
500.000
5.000
0.000
657
Establishment of Medical
Collage Hospital Landhi
Karachi.
Collage Hospital Latifabad
Hyderabad.
Teaching Hospital at LUMHS
Jamshoro
Establishment of Institute of
Pharmacy at LUMHS
Jamshoro Sindh
Total Teaching Hospital New
Total Teaching Hospital
Karachi
UnJune-17
Approved
700.000
0.000
0.000
0.000
0.000
700.000
5.000
Hyderabad
UnJune-17
Approved
700.000
0.000
0.000
0.000
0.000
700.000
Jamshoro
UnJune-17
Approved
1000.000
0.000
0.000
0.000
0.000
Jamshoro
UnJune-17
Approved
1000.000
0.000
0.000
0.000
9694.413
23518.306
0.000
3710.079
0.000
1673.697
1736.359
120.000
75.000
660
11
FPA
659
10
658
Target
Date for
Completion
Revised
Allocation
2013-14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
247.500
247.500
0.000
5.000
0.000
695.000
0.000
5.000
0.000
5.000
0.000
347.500
347.500
1000.000
5.000
0.000
5.000
0.000
0.000
497.500
0.000
1000.000
5.000
0.000
5.000
0.000
497.500
497.500
0.000
0.000
0.000
5383.776
9694.413
18134.530
93.595 117.087
1379.071 1501.564
210.682
2880.635
0.000
0.000
0.000
195.000
1541.359
54.025
0.000
4591.866 4394.366
10374.783 4394.366
Other Hospitals (Ongoing)

661
Construction of 400 Bedded

Hospital at NIPA Chowrangi
Gulshan-e-Iqbal Karachi.
(Revised).
(C. 1076.250 + R. 660.109)
Karachi
Approved June-17
15.05.14
54.025
0.000
11
14
1487.334
0.000
{109}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
662
663
664
665
666
667
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Up gradation / Strengthening
of Drug Testing Laboratory
28.01.10
Karachi.
(U/R)
(C. 45.050 + R. 65.799)
Renovation, Rehabilitation and
Addition in TB Hospital
29.10.09
(Institute of chest Diseases ) at
Ojha Campus, Dow University
of Health Sciences, Karachi.
(C. 345.206 + R. 38.911)
Expansion &Rehabilitation of Hyderabad Approved June-15
CJ Institute of Psychiatry
23.01.12
Hyderabad including
construction of new female
ward, Rehabilitation Centre &
OPD block. (Revised)
(C. 119.163 + R. 31.048)
Establishment of Vaccine
Laboratory for Anti Snake
Venom / Rabies in Sindh.
(Revised)
(C.
368.000 + R. 223.300)
Up gradation of Sindh Govt
Hospital / THQ Hospital
Shahdadpur to the level of
Institute of Medical & Health
Sciences District Sanghar.
(Revised).
(C.230.954+R.190.407).
Up gradation of Taluka
Hospital Gambat to the level of
Institute of Medical Sciences.
(Revised).
(C. 80.889+R.43.533).
SBA
Approved June-15
02.11.11
Sanghar
Approved June-16
04.03.14
U/R
Khairpur
Approved June-15
02.03.2012
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
11
110.849
45.589
6.527
0.000
52.116
58.733
5.403
0.000
384.117
280.000
15.155
0.000
295.155
88.962
50.051
150.211
45.000
37.500
0.000
82.500
67.711
591.300
155.455
68.750
0.000
224.205
116.684
2.500
0.000
99.977
12.223
0.000
421.360
124.422
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
19
15
16
17
18
5.403
0.000
47
52
53.330
0.000
38.911
88.962
0.000
77
100
0.000
0.000
36.663
31.048
67.711
0.000
55
100
0.000
0.000
367.095
34.025
20.000
54.025
0.000
38
47
313.070
0.000
119.184
302.176
67.246
30.000
97.246
0.000
28
51
204.930
0.000
112.200
12.222
12.222
0.000
12.222
0.000
90
100
0.000
0.000
{110}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
668
669
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Establishment of Trauma
Khairpur Approved June-15
Centre at Gambat Institute of
11.05.12
Medical Sciences at Gambat.
(Revised).
(C. 122.676+R.119.045).
Up gradation of THQ Hospitals T.M Khan, Approved June-15
to the level of DHQ Hospital in T. Allahyar, 19.10.12
Sindh (newly created District) : Jamshoro
i) Tando Mohammad Khani)
Tando Mohammad Khan ii)
Tando Allahyar iii) Jamshoro
(Revised)
(C. 1084.268 + R. 465.127)
Badin,
Approved June-17
Khairpur, 17.01.14
Shikarpur,
Mithi
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
241.721
90.000
143.552
0.000
233.552
8.169
8.169
0.000
8.169
0.000
97
100
0.000
0.000
1549.395
646.386
250.000
0.000
896.386
653.009
121.208
50.000
171.208
0.000
58
69
481.801
0.000
4556.418
1749.493
700.000
0.000
2449.493
2106.925
232.204 200.000
432.204
0.000
54
63
1674.721
0.000
670

DHQ Hospital in Sindh (1)
Badin (2) Khairpur (3)
Shikarpur (4) Mithi (Revised).
(C.3162.206+R.1394.212).
671
Establishment of Cardiac
Emergency Center at Baldia
Town Karachi.
(C. 149.857+R.149.077).
Establishment of Trauma
Centre, BSL-3-LAB and
provision of support services at
Institute of Chest Diseases
Ojha Campus of Dow
University of Health Sciences
Karachi.
(C.297.580+R.383.704).
Karachi
Approved June-16
25.02.10
U/R
298.934
25.000
37.500
0.000
62.500
236.434
43.220
0.000
43.220
0.000
21
35
193.214
0.000
Karachi
Approved June-15
24.03.11
681.284
75.000
37.500
0.000
112.500
568.784
54.025
0.000
54.025
0.000
17
24
514.759
0.000
Establishment of Children
Hospital at SIUT Karachi.
(C. 344.000 SIUT+ R. 577.023
GOS. = 921.023)
Karachi
Approved June-15
16.09.10
577.023
50.000
75.000
0.000
125.000
452.023
0.000 452.023
452.023
0.000
22
100
0.000
0.000
672
673
{111}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
674
675
676
677
678
679
Name of Scheme
2
Hospital at Mominabad at
Metrovil Site Town Karachi.
(C. 393.033 + R. 162.957)
DHQ Hospital in Sindh (06
Nos) (1) Thatta (2) Dadu (3)
Naushero Feroze (4)
Mirpurkhas (5) Sanghar (6)
Mirpur Mathelo.
(C. 2154.695+R.1094.171).
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
43.220
0.000
43.220
0.000
24
32
376.600
0.000
116.102 100.000
216.102
0.000
61
68
1049.364
0.000
Karachi
Approved June-15
10.02.11
555.990
79.920
56.250
0.000
136.170
419.820
Thatta
Dadu
N'Feroze
M' Khas,
Sanghar,
Ghotki.
Approved June-15
17.06.10
U/R
3248.866
1408.400
575.000
0.000
1983.400
1265.466
Establishment of Institute of
Psychiatry and Trauma Centre
at Sindh Government Hospital,
Saudabad, Karachi.
(C. 100.233 + R. 182.312)
Strengthening of Services
Hospital at Karachi.
(C. 43.130 + R. 119.347)
Urban Health Centre in
Karachi District. (1) Orangi No15 (2) Malir City (3) Kaemari
and (4)construction of
additional Indoor Block at
Sindh Government Hospital,
Korangi No. 5, Karachi.
(C. 203.134 + R. 164.861)
Karachi
Approved June-15
11.01.12
282.545
33.702
26.250
0.000
59.952
222.593
32.415
0.000
32.415
0.000
21
33
190.178
0.000
Karachi
Approved June-15
02.12.11
162.477
25.707
15.000
0.000
40.707
121.770
11.610
10.000
21.610
0.000
25
38
100.160
0.000
Karachi
Approved June-15
27.07.11
367.995
93.040
57.279
0.000
150.319
217.676
34.025
20.000
54.025
0.000
41
56
163.651
0.000
Construction of 50 bedded
Hospital at block-13 Federal
'B' area UC Ancholi # 4,
Gulberg Town, Karachi.
(Revised)
(C.264.481+R.61.302)
Karachi
Approved June-15
16.04.14
325.783
28.364
33.750
0.000
62.114
263.669
50.000
0.000
50.000
0.000
19
34
213.669
0.000
{112}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
680
Hospital / Maternity Home in
Gulistan-e-Jouhar Karachi.
(Revised)
(C.264.852+R.61.302)
Up gradation of Chemico
Bacteriological Laboratory
Karachi.
Strengthening of Institute of
Physical Medicine and
Rehabilitation of Disable at
DUHS, Karachi.
(C. 61.250 + R. 183.126)
Establishment of Department
of Serobiological and providing
power generation by gas along
with heat recovery system at
Ojha Campus of DUHS,
Karachi. (C. 310.811+
R.99.454)
Karachi
Approved June-15
16.04.14
326.154
58.364
33.750
0.000
92.114
234.040
50.000
0.000
50.000
0.000
28
44
184.040
0.000
Karachi
Approved June-15
02.02.12
U/R
Approved June-15
22.12.11
168.401
4.059
0.000
0.000
4.059
164.342
25.000
0.000
25.000
0.000
17
139.342
0.000
244.376
30.000
30.000
0.000
60.000
184.376
4.707
26.931
31.638
0.000
25
37
152.738
0.000
682
683
Karachi
11
Financial
Progress in %age
upto
681
Target
Date for
Completion
Revised
Allocation
2013-14
Karachi
Approved June-15
11.01.12
410.265
24.046
30.000
0.000
54.046
356.219
25.000
0.000
25.000
0.000
13
19
331.219
0.000
945.368
95.000
75.000
0.000
170.000
775.368
31.959
12.000
43.959
0.000
18
23
731.409
0.000
67.733
5.000
17.500
0.000
22.500
45.233
45.233
0.000
45.233
0.000
33
100
0.000
0.000
684
Expansion and improvement of

Abbasi Shaheed Hospital to the
level of tertiary care hospital
with (i) Male Nursing School
(ii) Replacement of Lifts (07
Nos.) of existing buildings (iii)
Health Management
Information System. (C.
467.743 + R. 477.625)
Karachi
Approved June-15
20.02.12
685
Renovation and Rehabilitation

of Paramedical Institute at
Larkana. (C. 47.948 + R.
19.785)
Larkana
Approved
23.01.12
June-15
{113}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
686
687
688
689
690
691
692
Target
Date for
Completion
Estimated
Cost
Approved
14.10.11
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
June-15
19.920
15.572
0.000
0.000
15.572
4.348
Approved June-15
20.02.12
2372.200
79.944
525.000
0.000
604.944
1767.256
Shikarpur Approved June-15

Upgradation and
08.04.14
Strengthening of Women and
Children Hospital Shikarpur
(Revised)
Upgradation
of BHU at Punhal
SBA
Approved June-15
Khan Chandio to the level of A16.04.14
Type RHC, District Shaheed
Benazirabad. (Revised)
(C. 83.990 + R. 22.805)
Construction of Mother &
Jacobabad Approved June-15
Child Health Center at UC
29.12.11
Karimbux at village
Bahadurpur Taluka Thul
District Jacobabad.
(C.36.455+R.12.153).
109.980
59.900
0.500
0.000
60.400
49.580
28.846
106.795
24.165
29.000
0.000
53.165
53.630
48.608
20.728
0.000
0.000
20.728
Establishment of Ancillary and

other services at 400 bedded
Hospital at NIPA, Karachi.
(C. 311.882 + R. 5.919)
Strengthening of services of
SIUT, Karachi (R. 194.320)
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Const. of Maternity Home at

Thatta
UC Mehar, Taluka Ghorabari
District Thatta.
(C. 15.667 + R. 4.253)
Up gradation of THQ Hospitals Kambar
to the level of DHQ Hospital in Umerkot
Sindh (newly created District
Kashmore
04 Nos) i) Kamber ii) Umerkot
Matiari
iii) Kashmore iv)Matiari.
(C.1538.205+R.833.995).
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

FPA
Capital
Revenue
Total
12
13
14
4.348
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
0.000
4.348
0.000
78
100
0.000
0.000
200.000 100.000
300.000
0.000
26
38
1467.256
0.000
20.734
49.580
0.000
55
100
0.000
0.000
30.825
22.805
53.630
0.000
50
100
0.000
0.000
27.880
15.727
12.153
27.880
0.000
43
100
0.000
0.000
Karachi
Approved June-15
11.01.12
317.801
150.000
37.500
0.000
187.500
130.301
124.382
5.919
130.301
0.000
59
100
0.000
0.000
Karachi
Approved June-15
15.12.11
194.320
75.000
75.000
0.000
150.000
44.320
0.000
44.320
44.320
0.000
77
100
0.000
0.000
{114}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
693
Mohterma Benazir Bhutto 100
Bedded Hospital near Jungle
Shah Keemari Town Karachi.
(C.187.937+R.118.720).
Karachi
Approved June-15
24.11.11
306.657
1.600
25.000
0.000
26.600
280.057
32.415
0.000
32.415
0.000
19
247.642
0.000
694
Construction of Accident &

SBA
Approved June-15
Emergency Center at
10.02.11
Daulatpur Taluka Kazi Ahmed
District Shaheed Benazirabad.
(C.51.768 + R. 36.182)
Repair / Renovation of DHQ
17.05.12
Hospital (Civil (Hospital)
Jacobabad, THQ Hospital Tull,
Garhi Khairo and
Construction of Female
Nursing Hostel at Jacobabad.
(C. 155.432 + R. 75.720)
87.950
33.707
9.000
0.000
42.707
45.243
9.061
36.182
45.243
0.000
49
100
0.000
0.000
231.152
20.000
40.727
0.000
60.727
170.425
94.705
75.720
170.425
0.000
26
100
0.000
0.000
1429.221
225.000
125.000
0.000
350.000
1079.221
150.000
50.000
200.000
0.000
24
38
879.221
0.000
410.536
37.500
25.000
0.000
62.500
348.036
21.610
0.000
21.610
0.000
15
20
326.426
0.000
244.608
233.072
34.552
0.000
267.624
-23.016
0.100
0.000
0.100
0.000
109
109
-23.116
0.000
696
697
698
Strengthening of Gambat
Khairpur Approved June-16
02.03.12
Institute of Medical Sciences
Gambat. (Revised).
(C.1129.670 +R.299.551).(Rs.
27.747 m. to be funded out of
10% Royalty Share)
Up gradation of THQ Hospitals Kamber @ Approved June-15
at Shahdakot Qubo Saeed
Shahdakot 20.02.12
Khan, Nasirabad Sujawal and
Miro Khan
(C. 340.163+R. 70.373)
Up gradation of Taluka
Jamshoro Approved June-17
Hospital Sehwan to the level of
15.12.11
Institute of Medical Science.
U/R
(C. 153.546 + R. 91.062)
11
Financial
Progress in %age
upto
695
Target
Date for
Completion
Revised
Allocation
2013-14
{115}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
699
Up gradation & revamping of

THQ Hospital in sindh (39
Nos.) & Construction of
emergency cum Trauma
Centers in THQ Hospitals (41
Nos.) (all Districts)
(C.1415.876+R.1918.285)
700
Construction of ENT/Eye &

Fascio Maxillary block of
Abbasi Shaheed Hospital,
Karachi. (C. 228.357 + R.
105.821)
Constt of 50 Bedded Hospital
at Block-13 F.B. Area, District
Central Karachi.
(C. 255.646 + R. 52.196)
Benazir Bhutto Medical
Complex at National High way,
near Razaqabad, Bin Qasim
Town Karachi.
(C. 1120.582 + R. 308.857)
Hospital at PIB Colony
Karachi.
(C. 355.425 + R. 122.125)
Establishment of Central Blood
Bank in Karachi.
(C. 118.857 + R. 77.785)
Construction of BHU at Village
Deh Phulell UC Shahpur
Jehania Taluka Kazi Ahmed.
(C. 21.592+R.0.779).
701
702
703
704
705
Location of
Status
Date of
Scheme/
Approval
District
Target
Date for
Completion
Estimated
Cost
6
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Sindh
Approved
17.04.12
June-15
3334.161
962.150
750.000
0.000
1712.150
1622.011
112.076
50.000
Karachi
Approved June-15
17.12.12
334.178
20.000
25.000
0.000
45.000
289.178
48.623
Karachi
Approved June-15
20.12.12
307.842
20.000
37.500
0.000
57.500
250.342
Karachi
Approved June-16
17.12.12
1429.439
0.000
135.000
0.000
135.000
Karachi
Approved June-16
20.12.12
477.550
15.000
42.683
0.000
Karachi
Approved June-15
20.12.12
196.642
0.000
30.000
SBA
Approved June-15
27.09.12
22.371
0.000
0.000
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
162.076
0.000
51
56
1459.935
0.000
0.000
48.623
0.000
13
28
240.555
0.000
48.623
0.000
48.623
0.000
19
34
201.719
0.000
1294.439
140.466
0.000
140.466
0.000
19
1153.973
0.000
57.683
419.867
48.623
0.000
48.623
0.000
12
22
371.244
0.000
0.000
30.000
166.642
48.623
0.000
48.623
0.000
15
40
118.019
0.000
0.000
0.000
22.371
21.592
0.779
22.371
0.000
100
0.000
0.000
{116}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
706
Up gradation of RHC to the

level of Taluka Hospital Daur
Distric Shaheed Benazirabad.
(C. 112.048+R.18.418).
Up gradation of RHC to the
level of Taluka Hospital Kazi
ahmed Distric Shaheed
Benazirabad.
(C.116.048+R.18.418).
Up gradation of BHU to RHC
Haji Fateh Mohammad Rajar
(C.48.521+R.15.902)
Construction of BHU at
Mureed Shaikh Taluka Ubaro.
(C. 18.452 + R. 2.985) (To be
funded out of 10% Royalty
share)
Construction of Dispensary
building (02 Nos ) in Taluka
Golarchi (i) village Allah Dino
Karo Nohani (ii) village Haji
Naymat Gujjar.
(C.10.443+R.2.035).
Construction of BHU
Mohammad Ashraf Samoo
Golari Taluka Talhar District
Badin .
(C. 20.629+R.2.260).
Construction of BHU at village
Haji Ramzan Chandio Taluka
Badin.
(C.20.303+R.2.260).
SBA
Approved June-16
04.10.12
130.466
0.000
0.000
0.000
0.000
130.466
21.610
0.000
21.610
0.000
17
108.856
0.000
SBA
Approved June-16
04.10.12
134.466
0.000
0.000
0.000
0.000
134.466
21.610
0.000
21.610
0.000
16
112.856
0.000
Umerkot
Approved June-15
22.01.13
64.423
0.000
0.000
0.000
0.000
64.423
48.521
15.902
64.423
0.000
100
0.000
0.000
Ghotki
Approved June-15
12.02.13
21.437
0.000
0.000
0.000
0.000
21.437
18.452
2.985
21.437
0.000
100
0.000
0.000
Badin
Approved
20.02.13
June-15
12.478
0.000
1.500
0.000
1.500
10.978
8.943
2.035
10.978
0.000
12
100
0.000
0.000
Badin
Approved
20.02.13
June-15
22.889
0.000
3.750
0.000
3.750
19.139
16.879
2.260
19.139
0.000
16
100
0.000
0.000
Badin
Approved
20.02.13
June-15
22.563
0.000
10.000
0.000
10.000
12.563
10.303
2.260
12.563
0.000
44
100
0.000
0.000
709
710
711
712
11
FPA
708
10
Financial
Progress in %age
upto
707
Target
Date for
Completion
Revised
Allocation
2013-14
{117}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
713
714
715
716
717
718
719
720
721
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Establishment of Accident
Karachi Approved
Emergency / Trauma Center at
25.04.14
New Karachi.
(C.555.779+R.397.358).
M.Khas
Approved
Establishment of Pediatric
Center in Mirpurkhas.
09.08.12
(C.78.383+R.34.563).
Karachi Approved
Hospital at Gulshan-e-Zia
20.02.13
Orangi Town, Karachi.
(C. 324.053+R. 126.526)
Up gradation of Gazdarabad
Karachi Approved
General Hospital to the level of
20.12.12
200 bedded hospital Nishtar
Road Saddar Town, Karachi.
(C. 208.838 + R. 156.467)
Karachi Approved
Up gradation of Eid Gah
20.02.13
Maternity Home in to 100
Bedded Hospital Karachi.
(C. 128.038 + R. 80.010)
Extension of the Services of
Karachi Approved
SIUT at Karachi.
08.11.12
(C.975.040+R.539.000).
Construction of Maternity
Hyderabad Approved
home in PS-49 Hyderabad
06.02.13
(C. 23.895+R. 1.435)
Renovation & equipments for
Karachi Approved
Maternity Home at Manghopir
06.02.13
(C. 19.505 + R. 6.456)
Establishment of
Comprehensive Dignostic care
facilities at Karachi.
(C. 78.291 + R. 260.955)
Karachi
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
June-17
953.137
0.000
0.000
0.000
0.000
953.137
28.471
0.000
28.471
0.000
462.333
462.333
June-15
112.946
0.000
12.500
0.000
12.500
100.446
27.013
0.000
27.013
0.000
11
35
73.433
0.000
June-15
450.579
0.000
12.500
0.000
12.500
438.079
43.220
0.000
43.220
0.000
12
394.859
0.000
June-15
365.305
0.000
12.500
0.000
12.500
352.805
43.220
0.000
43.220
0.000
15
309.585
0.000
June-15
208.048
0.000
12.500
0.000
12.500
195.548
54.025
0.000
54.025
0.000
32
141.523
0.000
June-15
1514.040
0.000
100.000
0.000
100.000
1414.040
500.000
0.000
500.000
0.000
40
914.040
0.000
June-15
25.330
0.000
0.000
0.000
0.000
25.330
23.895
1.435
25.330
0.000
100
0.000
0.000
June-15
25.961
0.000
12.885
0.000
12.885
13.076
6.620
6.456
13.076
0.000
50
100
0.000
0.000
Approved June-15
20.12.12
339.246
0.000
10.000
0.000
10.000
329.246
32.415
0.000
32.415
0.000
13
296.831
0.000
{118}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
722
723
724
725
726
727
728
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Establishment of Rehabilitation Karachi Approved

Centre for Burns Patient
20.12.12
Landhi.
(C. 136.348 + R. 116.043)
Karachi Approved
Establishment of Paeds
29.03.13
Institute of Heart Diseases at
Karachi.
(C.575.043+R.398.475).
Up gradation of 3 Maternity
Karachi Approved
Home in Karachi. PIB Colony
29.03.13
Soldier Bazar Jahangir Road,
Karachi.
(C. 146.528+R.53.243)
N'Feroze Approved
Up gradation of MCH Centre
06.02.13
to the level of BHU at Village
Lutuf Panhwar, Taluka Bhiria
City District N'Feroze.
(C.17.317+R.0.812).
Upgradation of Rural Health
Mirpurkhas Approved
Centre to the level of THQ,
03.04.13
Mirwah, District Mirpurkhas.
(C.80.639+R.39.336).
Mirpurkhas Approved
Upgradation of Basic Health
15.03.13
Unit to the level of Rural
Health Centre, Ghulam Haider
Shah, District Mirpurkhas.
(C.43.485+R.11.058).
Upgradation of Basic Health
Unit to the level of Rural
Health Centre, Jhulri, District
Mirpurkhas.
(C.43.485+R.11.058).
Mirpurkhas Approved
15.03.13
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
June-15
252.391
0.000
15.000
0.000
15.000
237.391
32.415
0.000
32.415
0.000
19
204.976
0.000
June-17
973.518
0.000
0.000
0.000
0.000
973.518
83.051
0.000
83.051
0.000
445.234
445.234
June-15
199.771
0.000
15.000
0.000
15.000
184.771
32.415
0.000
32.415
0.000
24
152.356
0.000
June-15
18.129
0.000
9.471
0.000
9.471
8.658
7.840
0.818
8.658
0.000
52
100
0.000
0.000
June-15
119.975
0.000
7.500
0.000
7.500
112.475
10.805
0.000
10.805
0.000
15
101.670
0.000
June-15
54.543
0.000
6.250
0.000
6.250
48.293
37.235
11.058
48.293
0.000
11
100
0.000
0.000
June-15
54.543
0.000
6.250
0.000
6.250
48.293
37.235
11.058
48.293
0.000
11
100
0.000
0.000
{119}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
729
730
731
732
733
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Construction of two BHU at(i)

Shah Faisal Colony (ii) korangi
06.02.13
No.5 Karachi.
(C.23.126+R.6.534).
(a) Establishment of allied
facilities for jacobabad institute
15.11.12
of Medical Sciences District
Jacobabad.
(C.450.439+R.27.826).
(b) Constt: of Jacobabad
Institute of Medical Sciences
24.01.13
(JIMS) (133 Bedded) $ 10.00
MOU/SS
million USAID Grant)
Providing additional Facilities
Larkana Approved June-15
in Rural Health Center at
15.11.12
Naudero Taluka Rutodero
District Larkana
Shaheed Benazir Bhutto
Rehabilitation Centre for Burn
08.04.14
and Rape Victims at Maternity
Home of RHC old Thana
Malir, Karachi
(C.39.752+R.19.195)
SIUT Multi-Organ Transplant
06.02-13
and biological Centre at
Kathore Karachi. (Feasibility
PC-2)
Total Other Hospital (Ongoing)
Other Hospital New
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
11
12
13
14
15
16
17
29.660
0.000
5.000
0.000
5.000
24.660
18.126
6.534
24.660
0.000
17
100
0.000
0.000
478.265
0.000
200.000
0.000
200.000
278.265
172.174
27.826
200.000
0.000
42
84
78.265
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
100.000
0.000
0.000
105.572
62.119
0.000
0.000
62.119
43.453
30.000
13.453
43.453
0.000
59
100
0.000
0.000
57.947
0.000
0.000
0.000
0.000
57.947
39.752
18.195
57.947
0.000
100
0.000
0.000
17.720
0.000
0.000
0.000
0.000
17.720
0.000
17.720
17.720
0.000
100
0.000
0.000
37276.625
7439.643
4810.054
0.000 12249.697
25026.928
3774.622 1549.520
5324.142
100.000
18795.220
907.567
{120}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
734
Construction of New 50
Bedded along with major
operation theatre on existing
50 beds at Government Shah
Bhittai Hospital, Hyderabad
Establishment of Cardiology
Hospital at Hyderabad
Establishment of Kidney
Center at Hyderabad
Establishment of Peads
Hospital at Hyderabad
Establishment of Health care
Center for Non-Communicable
Diseases at Karachi,
Hyderabad and Sukkur
including (1) Cardio Vesculor
Diseases (2) Urological
Diseases (3)Cancer Diseases
(4)Hypertension
Diseases(5)Diabetic Diseases
(6)Mental Diseases(7) blood
Disorder Diseases etc.
Hyderabad
UnJune-17
Approved
Hyderabad
735
736
737
738
739
740
741
Target
Date for
Completion
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
15
16
17
18
19
73.071
0.000
0.000
0.000
0.000
73.071
5.000
0.000
5.000
0.000
34.036
34.036
June-17
300.000
0.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
147.500
147.500
June-17
300.000
0.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
147.500
147.500
June-17
300.000
0.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
147.500
147.500
June-18
2000.000
0.000
0.000
0.000
0.000
2000.000
5.000
0.000
5.000
0.000
997.500
997.500
Up gradation of Government
Hyderabad
UnJune-17
Nazeer Hussain Pediatric
Approved
Phulleli Tanga Stand
Construction / Improvement & Hyderabad
UnJune-17
providing missing facilities in
Approved
existing Benazir Bhutto 30
bedded Hospital Tando Agha
Hyderabad
Construction of Health
Karachi
UnJune-18
Complex Building at I.I. Depot
Approved
Karachi.
75.805
0.000
0.000
0.000
0.000
75.805
5.000
0.000
5.000
0.000
70.805
0.000
79.577
0.000
0.000
0.000
0.000
79.577
13.563
0.000
13.563
0.000
17
66.014
0.000
500.000
0.000
0.000
0.000
0.000
500.000
5.000
0.000
5.000
0.000
247.500
247.500
UnApproved
Hyderabad
UnApproved
Hyderabad
UnApproved
Karachi
UnHyderabad Approved
Sukkur
{121}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital
Revenue
Total
12
13
14
742
Strengthening / Up gradation
of Jinnah Sindh Medical
University . Karachi.
Strengthening of health
facilities at District Thatta. (i)
Strengthening of RHC Var (20
bedded) at Taluka Ghorabari
(ii) Up gradation of RHC
baghan to the level of Taluka
Hospital (30 bedded) Taluka
Keti Bunder. (iii) Up gradation
of BHU Gharabari to the level
of Taluka Hospital (30 bedded)
Taluka Ghorabari (iv). Up
gradation of BHU garho to the
level of RHC (20 bedded
Taluka Ghorabari (v)
Establishment of GD at Pir
Patho Taluka Ghorabari.
Karachi
UnJune-17
Approved
1000.000
0.000
0.000
0.000
0.000
1000.000
100.000
0.000
Thatta
UnJune-17
Approved
1000.000
0.000
0.000
0.000
0.000
1000.000
150.000

Health Care Services through
Indus Hospital Karachi.
Construction of Trauma
Center at Peritabad
Hyderabad of 20 Bedded
Construction
Hospital Manwabad, District
Benazirabad
Provision for Head & Neck /
Throat Cancer Treatment
Centre at Sukkur.
Establishment of Liver
Transplant Unit (SIUT), at
Karachi
Karachi
UnJune-17
Approved
100.000
0.000
0.000
0.000
0.000
100.000
Hyderabad
UnJune-16
Approved
UnJune-16
Approved
60.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
0.000
Sukkur
UnJune-17
Approved
500.000
0.000
0.000
Karachi
UnJune-17
Approved
500.000
0.000
0.000
745
746
747
748
SBA
11
FPA
744
10
743
Target
Date for
Completion
Revised
Allocation
2013-14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
100.000
0.000
10
450.000
450.000
0.000
150.000
0.000
15
850.000
0.000
0.000
5.000
5.000
0.000
47.500
47.500
60.000
5.000
0.000
5.000
0.000
55.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
55.000
0.000
0.000
0.000
500.000
0.000
5.000
5.000
0.000
247.500
247.500
0.000
0.000
500.000
50.000
0.000
50.000
0.000
10
225.000
225.000
{122}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
749
750
751
752
753
754
755
756
Name of Scheme
2
Provision for Establishment of
Vaccine Production Unit at
Karachi
Provision for Repair &
Maintenance of Existing
Machinary & Equipment of
District, Taluka Hospital and
other Major Hospital in Sindh
Provision of Mobile Health
Units with Memography
Machine for Sindh.
Location of
Status
Date of
Scheme/
Approval
District
3
Karachi
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
UnJune-17
Approved
500.000
0.000
0.000
0.000
0.000
500.000
5.000
0.000
5.000
0.000
247.500
247.500
Karachi,
UnJune-16
Hyderabad, Approved
SBA,
Sukkur,
Larkana
Karachi,
UnJune-16
Hyderabad, Approved
M'Khas,
Sukkur
250.000
0.000
0.000
0.000
0.000
250.000
0.000
5.000
5.000
0.000
245.000
0.000
3000.000
0.000
0.000
0.000
0.000
3000.000
0.000 800.000
800.000
0.000
27
2200.000
0.000
June-16
150.000
0.000
0.000
0.000
0.000
150.000
5.000
0.000
5.000
0.000
145.000
0.000
June-16
300.000
0.000
0.000
0.000
0.000
300.000
0.000
5.000
5.000
0.000
295.000
0.000
June-16
45.000
0.000
0.000
0.000
0.000
45.000
5.000
0.000
5.000
0.000
11
40.000
0.000
June-16
200.000
0.000
0.000
0.000
0.000
200.000
5.000
0.000
5.000
0.000
195.000
0.000
UnJune-16
Approved
250.000
0.000
0.000
0.000
0.000
250.000
0.000
5.000
5.000
0.000
245.000
0.000
Establishment of Autisum
Karachi
UnCentre at Karachi
Approved
Support for Health Care
Karachi
UnServices Through V.Care at
Approved
Karachi
Improvement / Upgradation of
Karachi
UnUrban Centre (50 Bedded)
Approved
Hospital UC No. 08 Baldia
Town, Karachi
Establisment of Peads Ward
Hyderabad
UnGynae ward , Child Care Units
Approved
Complete Set Up with 10
encubetter 10 ventilators gyne
OT, (Baby Afza Mother and
Child Care Unit) at Hafiz
Mubarak Ali Shah Hospital
City, Hyderabad
Improvement of reproductive
health services (provision of
Contraceptives) all districts
Target
Date for
Completion
Revised
Allocation
2013-14
Sindh
{123}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
757
758
759
760
761
762
763
764
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Construction of Urban Health

Karachi
Center at z 13 Block 16/A
scheme 36 overseas bunglows
Karachi
Karachi
Hospital at Sector-10A Bagh e
Korangi, Bufferzone ST-7,15/A5,Shah Rasool Colony &
Surjani Town Karachi
Improvement of health care
Karachi
services through Abbasi
Shaheed Hospital,KIHD
,KMDC at Karachi.
Reconstruction of Hospital
Karachi
Coast Guard Chowrangi
Sector 42 Korangi
Establishment of Cardiac
Karachi
Emergency Center at Shed No.
02, C-Area, Malir colony,
Karachi.
Purchasing Of Surgical and
Sukkur
Medical Instruments of Anwar
Paracha Hospital In Sukkur
City
Provision Of Memographic
Karachi,
Machine at All Teaching
Hyderabad,
Hospital in Sindh
SBA,
Sukkur,
Larkana
Establishment of mortuary
Karachi,
facility at all Teaching
Hyderabad,
Hospitals in Sindh
SBA,
Sukkur,
Larkana
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
19
15
16
17
18
UnJune-16
Approved
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
25.000
0.000
UnJune-16
Approved
100.000
0.000
0.000
0.000
0.000
100.000
5.000
0.000
5.000
0.000
95.000
0.000
UnJune-16
Approved
750.000
0.000
0.000
0.000
0.000
750.000
0.000
5.000
5.000
0.000
745.000
0.000
UnJune-16
Approved
45.000
0.000
0.000
0.000
0.000
45.000
5.000
0.000
5.000
0.000
11
40.000
0.000
UnJune-16
Approved
250.000
0.000
0.000
0.000
0.000
250.000
5.000
0.000
5.000
0.000
245.000
0.000
UnJune-16
Approved
200.000
0.000
0.000
0.000
0.000
200.000
0.000
5.000
5.000
0.000
195.000
0.000
UnJune-16
Approved
350.000
0.000
0.000
0.000
0.000
350.000
0.000
5.000
5.000
0.000
345.000
0.000
UnJune-16
Approved
500.000
0.000
0.000
0.000
0.000
500.000
5.000
0.000
5.000
0.000
495.000
0.000
{124}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
765
766
767
768
769
770
771
772
773
774
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Establishment of state of art

Karachi
UnJune-16
cold storage at Karachi
Approved
Provision of 200 dialysis
Sindh
UnJune-16
facilities in all districts
Approved
Hyderabad
UnJune-16
Sindh Government Hospital
Approved
Pretabad & Qasimabad,
Hyderabad
Establishment of Liver
Karachi
UnJune-16
transplant centre at DUHS
Approved
Karachi
Establishment of Institute &
Khairpur
UnJune-16
allied health sciences at
Approved
Khairpur under dow university
of health sciences Khairpur.
Addition of Multi diseplinary
Karachi
UnServices Department and
Approved
Institute of Physical Medicines
and rehablitation at DUHS
Karachi
Sindh Institute of Urology and
Sukkur
UnTransplantation (SIUT)
Approved
Medical Complex, Sukkur
Renovation / Equipment for 50
Karachi
UnBedded Hospital at Murad
Approved
Memon Goth At Gadap Town
Karachi.
Establishment of Emergency
Karachi,
Untreatment centre at every 100 Hyderabad, Approved
kilometres on Highway and
Sukkur
National Highway in Sindh.
Up gradation / Strengthening
Hyderabad
Unof General Surgery, Nursing
/Jamshoro Approved
Hostel and School at LUH,
Hyderabad/ Jamshoro
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
19
15
16
17
18
100.000
0.000
0.000
0.000
0.000
100.000
5.000
0.000
5.000
0.000
95.000
0.000
400.000
0.000
0.000
0.000
0.000
400.000
0.000
5.000
5.000
0.000
395.000
0.000
100.000
0.000
0.000
0.000
0.000
100.000
5.000
0.000
5.000
0.000
95.000
0.000
500.000
0.000
0.000
0.000
0.000
500.000
5.000
0.000
5.000
0.000
495.000
0.000
840.000
0.000
0.000
0.000
0.000
840.000
30.000
0.000
30.000
0.000
810.000
0.000
June-16
750.000
0.000
0.000
0.000
0.000
750.000
5.000
0.000
5.000
0.000
745.000
0.000
June-16
750.000
0.000
0.000
0.000
0.000
750.000
20.000
0.000
20.000
0.000
730.000
0.000
June-16
130.000
0.000
0.000
0.000
0.000
130.000
5.000
0.000
5.000
0.000
125.000
0.000
June-16
500.000
0.000
0.000
0.000
0.000
500.000
10.000
0.000
10.000
0.000
490.000
0.000
June-16
200.000
0.000
0.000
0.000
0.000
200.000
5.000
0.000
5.000
0.000
195.000
0.000
{125}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
775
Extension of Hi Tech building

Tower at Gambat Institute of
Medical Sciences at Gambat
Hospital with Trauma Centre
at Keamari Town, Karachi.
Strengthening and
Improvement of NICVD,
Karachi
Establishment of
Comprehensive Diagnostic
Care Centre at Khairpur
College at Peoples University of
Medical and Health Sciences
for Women, Nawabshah
(Shaheed Benazirabad)
Khairpur
UnJune-17
Approved
500.000
0.000
0.000
0.000
0.000
500.000
60.000
0.000
60.000
0.000
12
440.000
0.000
Karachi
UnJune-17
Approved
1000.000
0.000
0.000
0.000
0.000
1000.000
5.000
0.000
5.000
0.000
995.000
0.000
Karachi
UnJune-17
Approved
200.000
0.000
0.000
0.000
0.000
200.000
10.000
0.000
10.000
0.000
95.000
95.000
Khairpur
UnJune-17
Approved
350.000
0.000
0.000
0.000
0.000
350.000
24.000
0.000
24.000
0.000
163.000
163.000
SBA
UnJune-17
Approved
994.348
0.000
0.000
0.000
0.000
994.348
30.000
0.000
30.000
0.000
482.174
482.174
SBA
UnJune-17
Approved
771.670
0.000
0.000
0.000
0.000
771.670
30.000
0.000
30.000
0.000
370.835
370.835
Khairpur
UnJune-17
Approved
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
150.000
0.000
Dadu
UnJune-17
Approved
35.000
0.000
0.000
0.000
0.000
35.000
0.000
20.000
20.000
0.000
57
15.000
0.000
Karachi
UnJune-17
Approved
100.000
0.000
0.000
0.000
0.000
100.000
5.000
0.000
5.000
0.000
47.500
47.500
778
779
780
781
782
783
Establishment of Faculty of
Oral Health Sciences and
Support facilities at Peoples
University of Medical & Health
Sciences for Women Shaheed
Benazirabad
Rehabilitation of Maternity
Home Luqman, RHC Garhi
Mori, BHU Phatt, BHU Bago
Maitlo
Construction of Shaheed
Benazir Bhutto Hepatitis
Centre at Dadu (To be funded
Establishment of Hospital for
disabled and Orphan Children
at Darul Sukun at Karachi.
11
FPA
777
10
Financial
Progress in %age
upto
776
Target
Date for
Completion
Revised
Allocation
2013-14
{126}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
784
785
786
787
788
789
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Provision of Oxygen
Sindh
UnJune17
Generation / Medical Gasses
Approved
Plant in Sindh. (all districts)
Karachi
UnJune-17
Hospsital in UC-5, North
Approved
Nazimabad, Karachi
Provision of Total Iron
Tharparkar
UnJune-17
Therapy Via Injection Iron
Approved
Isomaltoside 100 mg/1ml. for
Anemic Women in District
Tharparkar.
Provision of dialysis facilities to
Sindh
UnJune16
poor patients through welfare
Approved
society (all districts) except
Karachi.
Upgradation of Shaikh
Ghotki
UnJune17
Hamdan Bin Muhammad
Approved
Hospital Khanpur Taluka
Khangarh District Ghotki (To
be funded out of 10% Royalty
share)
Karachi
UnJune-17
Strengthening & Improvement
Approved
of (i) 36 Bedded Hospital at
Dumba Goth (ii) Sindh
Government Hospital Ibrahim
Hydari (iii) Sindh Government
Hospital Rehri (iv) Sindh Govt.
Hospital, Gadap City (v) Qasba
(vi) 2 Way Corridor Landhi
(vii) Surjani (viii) Taiser
Gadap, (ix) Korangi, Karachi.
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
500.000
0.000
0.000
0.000
0.000
500.000
5.000
0.000
5.000
0.000
247.500
247.500
50.000
0.000
0.000
0.000
0.000
50.000
2.000
0.000
2.000
0.000
24.000
24.000
500.000
0.000
0.000
0.000
0.000
500.000
2.000
0.000
2.000
0.000
249.000
249.000
60.000
0.000
0.000
0.000
0.000
60.000
0.000
50.000
50.000
0.000
83
5.000
5.000
100.000
0.000
0.000
0.000
0.000
100.000
5.000
0.000
5.000
0.000
47.500
47.500
432.193
0.000
0.000
0.000
0.000
432.193
5.000
0.000
5.000
0.000
213.597
213.597
{127}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
790
Up gradation of Existing Rural Jacobabad

UnJune-17
Health Centre to Taluka Head
Approved
Quarter Hospital at Ghari
Khero District Jacobabad
500.000
0.000
0.000
0.000
0.000
500.000
58.191
0.000
58.191
0.000
12
220.905
220.905
791
Establishment of Admn: Block

at Karachi Institute of Heart
Disease
Total Other Hospital New
Total Other Hospital
199.000
0.000
0.000
0.000
0.000
199.000
50.000
0.000
50.000
0.000
25
74.500
74.500
24530.664
61807.289
0.000
7439.643
0.000
4810.054
0.000
0.000
0.000 12249.697
24530.664
49557.592
834.754 915.000
4609.376 2464.520
1749.754
7073.896
0.000
100.000
Karachi
UnJune-17
Approved
17601.365 5179.546
36396.584 6087.112
Medical Education(Ongoing)
792
793
794
795
Construction of International
Hostel for 240 Students at
Peoples Medical College
Nawabshah. (Re-Revised) (C.
163.748+R.3.499).
Purchase of Land (200) acres
for construction of Women
Medical University @ Shaheed
Benazirabad District. (Revised)
(C.56.352+R.120.521)
Renovation & Rehabilitation of
Auditorium Hall in the
premises of Chandka Medical
College Larkana.
(C.5.390+R.22.841).
Establishment of Ghulam
Muhammad Mahar Medical
College Sukkur.
(C.1690.952+R.221.028).
SBA
Approved June-15
28.05.14
167.248
102.247
29.926
0.000
132.173
35.075
35.075
0.000
35.075
0.000
79
100
0.000
0.000
SBA
Approved June-15
30.09.11
(U/R)
176.873
153.682
0.000
0.000
153.682
23.191
23.191
0.000
23.191
0.000
87
100
0.000
0.000
Larkana
Approved
29.12.06
June-15
28.231
15.110
0.000
0.000
15.110
13.121
0.000
13.121
13.121
0.000
54
100
0.000
0.000
Sukkur
Approved June-15
24.02.11
1911.980
95.000
230.000
0.000
325.000
1586.980
100.000
0.000
100.000
0.000
17
22
1486.980
0.000
{128}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
796
797
798
799
800
801
Name of Scheme
2
Construction of Girls Hostel

Jamshoro
for 200 under graduate /
postgraduate students of
Liaquat Medical College
Jamshoro.
(C.158.965+R.13.224).
Hyderabad
College at Hyderabad.
(C.984.973+R.409.494).
Karachi
College at Karachi.
(C.741.164+R.400.036).
Karachi
Benazir Bhutto Medical
College Lyari, Karachi.
(C.802.916+R.402.077).
Establishment of Constituent
Khairpur
Medical College of Liaquat
University of Medical & Health
Sciences (LUMHS) at
Khairpur Mirs.
(C.120.976+R.674.232).
Mirpurkhas
College at Mirpurkhas.
(C.1526.708+R.523.122).
Total Medical Education (Ongoing)
Estimated
Cost
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
172.189
40.000
30.000
0.000
70.000
102.189
88.965
13.224
June-15
1394.467
135.154
189.450
0.000
324.604
1069.863
200.000
Approved June-17
16.03.12
1141.200
135.154
190.215
0.000
325.369
815.831
Approved June-16
09.08.12
1204.993
97.499
102.221
0.000
199.720
1005.273
Approved June 15
08.11.2012
795.208
100.000
47.100
0.000
147.100
648.108
2049.830
0.000
150.000
0.000
150.000
1899.830
190.000
9042.219
873.846
968.912
0.000
1842.758
7199.461
1500.000
0.000
0.000
0.000
0.000
1500.000
Location of
Status
Date of
Scheme/
Approval
District
3
Target
Date for
Completion
Revised
Allocation
2013-14
Approved June-15
11.01.12
Approved
16.03.12
Approved
17.12.12
June-17
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
102.189
0.000
41
100
0.000
0.000
0.000
200.000
0.000
23
38
869.863
0.000
200.000
0.000
200.000
0.000
29
46
307.916
307.916
139.522
30.000
169.522
0.000
17
31
835.751
0.000
15.000 200.000
215.000
0.000
18
46
433.108
0.000
10.000
200.000
0.000
17
1699.830
0.000
991.753 266.345
1258.098
0.000
5633.448
307.916
1.000
0.000
1499.000
0.000
Medical Education(New)
802
Collage and Upgradation of
DHQ Hospital to the level of
Teaching Hospital at Thatta
Thatta
UnJune-17
Approved
1.000
0.000
{129}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
803
804
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
3
Repair & Rehablitation of Girls Larkana

Hostels & Construction of
Noori Girls Hostel Chandka
Medical Collage of Shaheed
Mohtarma Benazir Bhutto
Medical University Larkana.
Allotment of land Measuring
Larkana
220 Acres for Establishment of
Shaheed Mohtarma Benazir
Bhutto Medical University,
Larkana.
Total Medical Education (New) :Total Medical Education :-
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
UnJune-17
Approved
700.000
0.000
17.914
0.000
17.914
682.086
10.000
0.000
10.000
0.000
672.086
0.000
UnJune-17
Approved
14.300
0.000
0.000
0.000
0.000
14.300
0.000
14.300
14.300
0.000
100
0.000
0.000
2214.300
11256.519
0.000
873.846
17.914
986.826
0.000
0.000
17.914
1860.672
2196.386
9395.847
11.000 14.300
1002.753 280.645
25.300
1283.398
0.000
0.000
2171.086
7804.534
0.000
307.916
June-15
78.781
53.292
9.516
0.000
62.808
15.973
0.000
15.973
15.973
0.000
80
100
0.000
0.000
Approved June-16
15.05.14
490.202
37.500
37.500
0.000
75.000
415.202
75.636
0.000
75.636
0.000
15
31
339.566
0.000
568.983
90.792
47.016
0.000
137.808
431.175
75.636
15.973
91.609
0.000
339.566
0.000
250.000
0.000
0.000
0.000
0.000
250.000
10.000
0.000
10.000
0.000
240.000
0.000
250.000
818.983
0.000
90.792
0.000
47.016
0.000
0.000
0.000
137.808
250.000
681.175
10.000
85.636
0.000
15.973
10.000
101.609
0.000
0.000
240.000
579.566
0.000
0.000
PHC Admn/Training (Ongoing)

805
806
Strengthening of Safe Blood

Sindh
Transmission Reforms in
Sindh. (all Districts)
Establishment of Nursing
Karachi
Training Institute at KIHD,
Karachi. (Revised) (C. 466.714
+ R. 23.488)
Total PHC Admn/Training (Ongoing)
Approved
08.09.10
PHC Admn/Training (New)

807
Establishment of Nursing
Dadu, Mithi
UnTraning School at Dadu and
Approved
Mithi
Total PHC Admn/Training (New)
Total PHC Admn/Training :-
June17
{130}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Location of
Status
Date of
Scheme/
Approval
District
Target
Date for
Completion
Estimated
Cost
6
Sindh
Approved
12.02.14
June-18
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
25
Nutrition (Ongoing)
808
Nutrition Support Programme

in Sindh (09 districts) 1.
Kamber @ Shahdadkot. (2)
Larkana. (3) Kashmore. (4)
Jacobabad. (5) Tharparkar. (6)
Badin. (7) Umerkot. (8)
Sanghar. (9) T.M Khan. (GOS
421.710& IDA Loan 3969.190+
Total 4117.900)
Total Nutrition :-
421.710
0.000
0.000
0.000
0.000
421.710
0.000 103.480
103.480
892.000
421.710
0.000
0.000
0.000
0.000
421.710
0.000 103.480
103.480
892.000
159.115
159.115
159.115
159.115
Preventive Programme
(Ongoing Schemes)
809
810
811
812
813
Operational Support for EPI

Sindh (all Districts)
Provincial Tuberculosis
Control Programme in Sindh.
(all Districts)
Extension of Malaria Control
Programme for Roll Back
Malaria initiative in Sindh. (all
Districts)
Prevention & Control of
Blindness Program in Sindh.
(all Districts)
Prevention & Control of
Hepatitis in Sindh. Chief
Minister Initiatives. (all
Districts)
Sindh
Approved
03.12.13
Approved
03.01.13
June-15
199.611
60.000
39.817
0.000
99.817
99.794
0.000 100.000
100.000
0.000
50
100
0.000
0.000
June-15
1190.741
492.270
92.500
0.000
584.770
605.971
0.000 108.051
108.051
0.000
49
58
497.920
0.000
Sindh
Approved
03.01.13
June-16
897.040
511.760
195.340
0.000
707.100
189.940
0.000 108.051
108.051
0.000
79
91
81.889
0.000
Sindh
Approved
21.04.11
June-15
329.304
114.000
33.734
0.000
147.734
181.570
0.000 108.051
108.051
0.000
45
78
73.519
0.000
Sindh
Approved
21.07.11
(U/R)
June-15
3412.115
1735.604
1000.000
0.000
2735.604
676.511
0.000 1000.000
1000.000
0.000
80
109
0.000
0.000
Sindh
{131}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
814
815
816
817
Name of Scheme
2
Target
Date for
Completion
Estimated
Cost
Approved
22.12.11
Actual
Expenditure upto
June, 13
Total
F.P.A.
10
11
June-15
65.449
23.655
13.558
0.000
37.213
28.236
0.000
Approved June-15
27-9-2011
637.167
221.647
130.000
0.000
351.647
285.520
June-15
59.026
0.000
0.000
0.000
0.000
Approved June-16
20.12.13
59.962
0.000
0.000
0.000
6850.415
3158.936
1504.949
Location of
Status
Date of
Scheme/
Approval
District
3
Establishment of Health Sector

Sindh
Reforms Unit in Sindh. (all
Districts)
Enhance HIV/AIDS Control
Sindh
Programme in Sindh. Exp
6.434 million. (all Districts)
Strengthening of Thalessemia
Sindh
Control activities in Sindh. (all
Districts)
Child survivel program in
Karachi
sindh.
Total Preventive Programme (ongoing)
Revised
Allocation
2013-14
Approved
29.12.11
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

FPA
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
28.236
28.236
0.000
57
100
0.000
0.000
0.000
86.441
86.441
0.000
55
69
199.079
0.000
59.026
0.000
59.026
59.026
0.000
100
0.000
0.000
0.000
59.962
0.000
59.962
59.962
0.000
100
0.000
0.000
0.000
4663.885
2186.530
0.000 1657.818
1657.818
0.000
852.407
0.000
Preventive Programme
(New Schemes)
818
819
820
Rescue Ambulatory Services

Program including Call Center
in Sindh. (all Districts)
Establishment of integrated
Health Management
Information System in Sindh
(all Districts)
Provision of Solar Energy
System at All Cold Storage
Facilities in Sindh. (all
Districts)
Sindh
UnJune-16
Approved
1500.000
0.000
0.000
0.000
0.000
1500.000
0.000
10.000
10.000
0.000
1490.000
0.000
Sindh
UnJune-16
Approved
1000.000
0.000
0.000
0.000
0.000
1000.000
0.000
5.000
5.000
0.000
995.000
0.000
Sindh
UnJune-16
Approved
1000.000
0.000
0.000
0.000
0.000
1000.000
0.000
5.000
5.000
0.000
995.000
0.000
{132}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
821
Dengue Prevention and

Control Program in Sindh
(Matiari, TM. Khan, T.
Allahyar, Dadu, Jamshoro,
Badin, Umerkot, Sanghar,
Thar @ Mithi, Sukkur,
Benazirabad, N'Feroze,
Khairpur, Ghotki, Kamber @
Shahdadkot, Shikarpur,
Jacobabad, Kashmore)
822
Establishment of GastroentKarachi
erolgy Unit and Neuropscychiatry Unit at NICH,
Karachi.
Total Preventive Programme (New)
Total Preventive Programme :-
Sindh
Target
Date for
Completion
Estimated
Cost
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
0.000
495.000
0.000
55.000
0.000
4030.000
4882.407
0.000
0.000
354.157
0.000
0.000
0.000
354.157
0.000
UnJune-16
Approved
500.000
0.000
0.000
0.000
0.000
500.000
0.000
5.000
5.000
UnJune-16
Approved
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
4060.000
10910.415
0.000
3158.936
0.000
1504.949
0.000
0.000
0.000
4663.885
4060.000
6246.530
5.000 25.000
5.000 1682.818
30.000
1687.818
0.000
0.000
Foreign Aided Project

(On-going Schemes)
823
National Blood Transfusion

services (1) CHK, SGH New
Karachi (2) LUMS, Jamshoro.
(3) GMMMCH, Sukkur. (4)
PMCH, Benazirabad. Rs.
359.560 (GOS) Rs. 217.440
GTZ.
Karachi,
Jamshoro,
Sukkur,
SBA
Approved June-15
18.03.10
359.560
0.000
0.000
0.000
0.000
359.560
0.000
5.403
5.403
0.000
824
Improvement of Children
Hospital at North Karachi
Rs. 1546.456 (JICA Grant) Rs.
129.496 (GOS) Total 1675.952
Karachi
Approved June-15
18.06.12
129.496
22.500
20.311
0.000
42.811
86.685
0.000
86.685
86.685
320.456
33
100
489.056
22.500
20.311
0.000
42.811
446.245
0.000
92.088
92.088
320.456
Foreign Aided Project (Ongoing) :-
{133}
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
Name of Scheme
2
Target
Date for
Completion
Estimated
Cost
Un-App
June-18
Location of
Status
Date of
Scheme/
Approval
District
3
Revised
Allocation
2013-14
Actual
Expenditure upto
June, 13
Total
F.P.A.
0.000
0.000
0.000
1000.000
0.000
1489.056
22.500
68472.901 15295.796
41749.377
0.000
110222.278 15295.796
0.000
20.311
9024.939
17.914
9042.853
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17

(New Scheme)
825
Establishment of child Health

Sukkur
care Institute Sukkur $ 46
million (Korean)
Total Foreign Aided Project (New)
Total Foreign Aided Projects :Total (Ongoing Schemes) :Total (New Schemes) :Total Health Sector (Ong+New)
1000.000
0.000
1000.000
0.000
0.000
0.000
42.811
0.000 24320.735
0.000
17.914
0.000 24338.649
1000.000
1446.245
44152.166
41731.463
85883.629
0.000
2.000
2.000 1193.240
0.000
2.000
2.000
0.000 94.088
94.088
6127.487 5069.701 11197.188
954.349 1073.387 2027.736
7081.836 6143.088 13224.924
1193.240
1513.696
1312.456
1193.240
2505.696
499.000
499.000
499.000
499.000
853.157
499.000
31916.829 1374.597
29133.316 10072.911
61050.145 11447.508
{133}
SUMMARY
HOME DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
On-Going
Capital
Revenue
Total
No. of
Schemes
8
New
Capital
Revenue
Total
10
11
No. of
Schemes
12
Total
FPA
Capital
Revenue
Total
13
14
15
Grand
Total
(15+16)
16
17
2015-16
2016-17
18
19
Police
5617.049
17
601.087
0.000
601.087
28
151.073
0.000
151.073
45
752.160
0.000
752.160
0.000
752.160 2495.035
2399.987
Jails
8651.029
17
552.446
0.000
552.446
18
143.000
0.000
143.000
35
695.446
0.000
695.446
0.000
695.446 4030.730
3914.736
Information Tech (Jails)
425.348
0.000
98.742
98.742
0.000
36.670
36.670
0.000
135.412
135.412
0.000
135.412
14693.426
36
1153.533
98.742 1252.275
47
294.073
36.670
330.743
83
1447.606
135.412 1583.018
0.000
TOTAL
232.852
57.085
1583.018 6758.617
6371.807
{134}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Status
Target
Estimated Expenditu
Date of
Scheme/
Date for
Cost
re upto
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
FPA
Total
14
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16

15
16
17
18
2016-17
19
BUILDINGS
Police Department
(On-Going Schemes)
826 High Way Patrolling Post (105
Sindh
Approved
Nos) in Sindh (Karachi,
06.01.08
Hyderabad, Mirpurkhas, SBA,
U.R
Sukkur, Ghotki, N. Feroze,
Larkana, Jacoababad
827 Construction of Buildings for
Karachi / Approved
Sindh Police at various
Hyderabad 09.10.09
location under Police Package
June-16
436.044
442.127
10.000
0.000
452.127
0.000
20.000
0.000
20.000
0.000
104
108
0.000
0.000
June-16
474.736
367.382
40.000
0.000
407.382
67.354
38.989
0.000
38.989
0.000
86
94
28.365
0.000
828 Construction of Police Station

Opposite Ziauddin Hospital
Karachi
829 Construction of CID Complex
Razzakabad, Karachi.
830 Constt. of Police Station
Tamachani at Shikarpur Sukkur Road
831 Constt. of Police Station BSection, Tando Adam District
Sanghar.
Khahi District Sanghar.
833 Constt. of Police Station
Karam Pur District Kandhkot
@ Kashmore.
(Category-C) Golo Dero
District Jacobabad
Karachi
Approved
28.7.11
June-16
36.444
7.250
8.875
0.000
16.125
20.319
11.544
0.000
11.544
0.000
44
76
8.775
0.000
Karachi
Approved
(UR)
June-16
101.000
51.450
0.000
0.000
51.450
49.550
39.550
0.000
39.550
0.000
51
90
10.000
0.000
Sukkur
Approved
15.1.13
June-16
29.110
0.000
6.080
0.000
6.080
23.030
23.030
0.000
23.030
0.000
21
100
0.000
0.000
Sanghar
Approved
15.1.13
June-16
53.761
0.000
12.191
0.000
12.191
41.570
23.661
0.000
23.661
0.000
23
67
17.909
0.000
Sanghar
Approved
15.1.13
Approved
15.1.13
June-15
28.571
0.000
8.000
0.000
8.000
20.571
20.571
0.000
20.571
0.000
28
100
0.000
0.000
June-15
29.110
0.000
6.027
0.000
6.027
23.083
23.083
0.000
23.083
0.000
21
100
0.000
0.000
June-15
25.626
0.000
2.500
0.000
2.500
23.126
23.126
0.000
23.126
0.000
10
100
0.000
0.000
Kashmore
Jacobabad Approved
12.11.13
{135}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
(Category-C) Ghulam Shah at
Fattah Pur District Shikarpur
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
3
Shikarpur
4
Approved
12.11.13
5
June-15
6
25.626
7
0.000
8
2.500
9
0.000
10
2.500
11
23.126
12
23.126
13
0.000
14
23.126
15
0.000
16
10
17
100
18
0.000
19
0.000
836 Construction of Police

Shikarpur
Station(Caegory-'C') at
Lodran at ShikarpurJacobabad Road.
837 Raising/ Construction of
Karachi
Watch Tower & Boundary
wall at RRF base Al-Falah and
Naval Colony Base Kyc:
Badin
(Category-C) & Bachelor
Barracks (Ground+1) at
Nindo District Badin.
839 Construction of Police
Ghotki
Station(Category-'C') at
Kambhra. District Ghotki
840 Construction of Police Station Shikarpur
(Category-C) with Bachelor
Barrack (Ground + 1) at
Jahanwah Village Sheranpur
Taluka & District Shikarpur
841 Renovation / Construction of
Sukkur
DIG House Sukkur
842 Constt: of Women police
Khairpur
station Khairpur
Police Deptt: (GOB) On-Going
Approved
12.11.13
June-15
25.626
0.000
2.500
0.000
2.500
23.126
23.126
0.000
23.126
0.000
10
100
0.000
0.000
Approved
8.4.14
June-17
805.239
0.000
8.750
0.000
8.750
796.489
223.100
0.000 223.100
0.000
29
286.695
286.695
Approved
12.11.13
June-16
37.198
0.000
2.500
0.000
2.500
34.698
34.698
0.000
34.698
0.000
100
5.000
0.000
Approved
12.11.13
June-15
25.626
0.000
10.000
0.000
10.000
15.626
15.626
0.000
15.626
0.000
39
100
0.000
0.000
Approved
14.3.14
June-15
50.357
0.000
10.000
0.000
10.000
40.357
40.357
0.000
40.357
0.000
20
100
0.000
0.000
Approved
14.2.14
Approved
28.07.11
June-15
13.500
0.000
0.000
0.000
0.000
13.500
13.500
0.000
13.500
0.000
100
0.000
0.000
June-16
17.656
11.914
1.875
0.000
13.789
3.867
4.000
0.000
4.000
0.000
78
101
0.000
0.000
2215.230
880.123
131.798
0.000
1011.921
1219.392
601.087
0.000 601.087
0.000
356.743
286.695
{136}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
UnApproved
UnApproved
June-17
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
10
324.287
0.000
0.000
0.000
0.000
June-16
25.000
0.000
0.000
0.000
UnApproved
June-16
15.000
0.000
0.000
UnApproved
June-17
182.000
0.000
UnApproved
June-17
48.000
UnApproved
UnApproved
June-17
11

Capital Revenue
FPA
Total
12
13
14
324.287
5.000
0.000
5.000
0.000
25.000
5.000
0.000
0.000
0.000
15.000
5.000
0.000
0.000
0.000
182.000
0.000
0.000
0.000
0.000
100.000
0.000
0.000
0.000
June-17
40.698
0.000
0.000
UnApproved
June-17
33.319
0.000
UnApproved
June-17
33.034
0.000
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16

15
18
2016-17
16
17
19
0.000
159.644
5.000
0.000
20
20.000
0.000
5.000
0.000
33
10.000
5.000
5.000
0.000
5.000
0.000
88.500
88.500
48.000
5.000
0.000
5.000
0.000
10
21.500
21.500
0.000
100.000
5.000
0.000
5.000
0.000
47.500
47.500
0.000
0.000
40.698
5.000
0.000
5.000
0.000
12
17.849
17.849
0.000
0.000
0.000
33.319
3.000
0.000
3.000
0.000
15.160
15.160
0.000
0.000
0.000
33.034
3.000
0.000
3.000
0.000
15.017
15.017

Police Department
(New Schemes)
843 Constt. of District Police
Kashmore
Headquarter at Kashmore.
844 Constt. of office of Project
Karachi
Director Police & Prison
Works karachi
845 Construction of ( 07 Nos:)
Karachi
Police Posts on Highway
(KPT, PQA) Karachi
846 Constt. of HeadQuarter SSU
Karachi
at Karachi (Bachelor
Barracks 1000 men)
847 Constt. of HeadQuarter SSU
Karachi
at Karachi (Bachelor
Barracks 200 women)
848 Construction of special branch Karachi
complex at Karachi
849 Construction of Compound
Mirpurkhas
Wall alongwith 04 Watch
Towers in Police Complex and
Residence of Officers of
Mirpur Khas
Badin
Building (Category-C) at
Kario Ganhwar Taluka
Golarchi District Badin
Badin
Khorwah Taluka Golarchi
District Badin
159.644
{137}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
1
2
3
4
Badin
UnBuilding (Category-C) at
Approved
Tarai Taluka Golarchi District
Badin
853 Construction of Police Station T. M. Khan
UnBuilding (Category-C) at
Approved
Tando Ghulam Hyder District
Tando Muhammad Khan
5
June-17
6
33.952
7
0.000
8
0.000
9
0.000
10
0.000
11
33.952
12
3.000
13
0.000
14
3.000
15
0.000
16
0
17
9
18
15.476
19
15.476
June-17
33.377
0.000
0.000
0.000
0.000
33.377
3.000
0.000
3.000
0.000
15.189
15.189

Moya Taluka Tando Ghulam
Hyder District Tando
Muhammad Khan
Dando Taluka Tando Ghulam
Hyder District Tando
Muhammad Khan
856 Construction of Police Station Khairpur
Piryalo Taluka Kingri District
Khairpur
Ghotki
(Category-C) with Bachelor
Barrack (Ground + 1) Ghotki
A-Section
858 Construction of new Building
Ghotki
for DSP Office & House
859 Construction of 8 units of
Larkana
gazetted officers flats in
Larana
Larkana
Lowers Sub Ordinate Flats in
Larkana
UnApproved
June-17
33.315
0.000
0.000
0.000
0.000
33.315
3.000
0.000
3.000
0.000
15.158
15.158
UnApproved
June-17
33.315
0.000
0.000
0.000
0.000
33.315
4.678
0.000
4.678
0.000
14
14.319
14.319
UnApproved
June-17
33.000
0.000
0.000
0.000
0.000
33.000
4.000
0.000
4.000
0.000
12
14.500
14.500
UnApproved
June-17
55.000
0.000
0.000
0.000
0.000
55.000
5.000
0.000
5.000
0.000
25.000
25.000
UnApproved
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
22.500
22.500
June-17
64.000
0.000
0.000
0.000
0.000
64.000
10.000
0.000
10.000
0.000
16
27.000
27.000
June-17
300.000
0.000
0.000
0.000
0.000
300.000
15.000
0.000
15.000
0.000
142.500
142.500
UnApproved
{138}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
Gazetted Officer's Offices in
Larkana
Barracks for Jawans in
Larkana
863 Construction of Compound
Wall of Police Line Larkana
864 Construction of Divisional
Police Hospital in Larkana
865 Construction of Gym and
Badminton Court in Larkana
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
3
Larkana
4
UnApproved
5
June-17
6
36.000
7
0.000
8
0.000
9
0.000
10
0.000
11
36.000
12
3.000
13
0.000
14
3.000
15
0.000
16
0
17
8
18
16.500
19
16.500
Larkana
UnApproved
June-17
55.000
0.000
0.000
0.000
0.000
55.000
10.000
0.000
10.000
0.000
18
22.500
22.500
Larkana
UnApproved
June-16
4.500
0.000
0.000
0.000
0.000
4.500
4.500
0.000
4.500
0.000
100
0.000
0.000
Larkana
UnApproved
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
9.895
0.000
9.895
0.000
20
20.053
20.053
June-16
4.000
0.000
0.000
0.000
0.000
4.000
4.000
0.000
4.000
0.000
100
0.000
0.000
1586.797
3802.027
0.000
880.123
0.000
131.798
0.000
0.000
0.000
1011.921
1586.797
2806.189
125.073
726.160
0.000 125.073
0.000 726.160
0.000
0.000
June-17
159.341
0.000
10.000
0.000
10.000
149.341
5.000
0.000
5.000
0.000
72.171
72.171
June-17
792.872
0.000
20.000
0.000
20.000
772.872
6.000
0.000
6.000
0.000
383.436
383.436
Larkana
Police Deptt: GOB (New)

Total Police Deptt: (GOB)
745.862 720.862
1102.605 1007.557

Police Department
(New Scheme)
866 Construction of Women Police Sukkur /
UnHostel 3 Nos in Sindh (Sukkur, Hyderabad / Approved
Karachi
Hyd & Karachi).
Sindh
Unaccomm: for Constable &
Approved
Head Constable in Upper
Sindh.(Ghotki, Kasmore,
J'abad, Sukkur, Khairpur,
Shikarpur, Larkana, N Feroze,
SBA, Dadu, Kamber)
{139}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
accomm: for Constable &
Head Constable in Lower
Sindh (Sanghar, M' Khas,
Umerkot, Thar, T.M Khan,
T.A Yar, Matiari, Badin,
Thatta, Sujawal, Jamshoro,
Hyderabad )
869 Construction of Multi
Storeyed Flats for Grade
19/20 Officers Sindh Police of
Karachi ( 20 Nos: )
Accommodation for Constable
& Head Constable in Kyc:
(616 N0s.)
Police Deptt: GSH (New)
Total Police Deptt: GSH
Total Police Deptt: (O-G)
Total Police Deptt: (New)
Total Police Deptt:
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
3
Sindh
4
UnApproved
5
June-17
6
435.647
7
0.000
8
20.000
9
0.000
10
20.000
11
415.647
12
5.000
13
0.000
14
5.000
15
0.000
16
5
17
6
18
205.324
19
205.324
Karachi
UnApproved
June-17
331.000
0.000
10.000
0.000
10.000
321.000
5.000
0.000
5.000
0.000
158.000
158.000
Karachi
UnApproved
June-17
1172.000
0.000
20.000
0.000
20.000
1152.000
5.000
0.000
5.000
0.000
573.500
573.500
2890.860
2890.860
2215.230
4477.657
6692.887
0.000
0.000
880.123
0.000
880.123
80.000
80.000
131.798
80.000
211.798
0.000
0.000
0.000
0.000
0.000
80.000
80.000
1011.921
80.000
1091.921
2810.860
2810.860
1219.392
4397.657
5617.049
26.000
26.000
601.087
151.073
752.160
0.000
26.000
0.000
26.000
0.000 601.087
0.000 151.073
0.000 752.160
0.000
0.000
0.000
0.000
0.000
1392.430
1392.430
356.743
2138.292
2495.035
1392.430
1392.430
286.695
2113.292
2399.987
June-15
15.182
9.981
0.000
0.000
9.981
5.201
5.201
0.000
5.201
0.000
66
100
0.000
0.000
June-15
499.473
370.593
115.000
0.000
485.593
13.880
13.880
0.000
13.880
0.000
97
100
0.000
0.000
June-15
26.498
24.748
0.100
0.000
24.848
1.650
1.650
0.000
1.650
0.000
94
100
0.000
0.000

Jail Department
(On-Going Schemes)
871 Construction of Condemned
Karachi Approved
Cells at Central Prisons,
14-1-09
Karachi.
UR
872 Construction of District Jail at Mirpurkhas Approved
Mirpur Khas for 500
23-01-12
Prisoners.
Revised
873 Construction of 04 additional
Larkana Approved
barracks at C.P. Larkana
10.03.07
Phase-I.
{140}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
874 Construction of District Jail at
Thatta for 250 Prisoners.
875 Construction of DIG Office at
Karachi
876 Construction of New Barrack
(10 Nos each 100 prisoners
capacity) at District Jail Malir
Karachi
877 Repair & renovation of
barrack, Hospital Kitchen
Block & Construction of New
shed bathroom in each
barrack at central prison-I
Sukkur
878 Renovation of Central Jail
Khairpur
879 Construction of New District
Jail Nawab Shah for 250
Prisoners
880 Constt: of Bakhshi Khana in
the premises of City Court
Karachi.
881 Extension of District Jail Malir
for 1000 Prisoners including
raising and stregthening of
existing main Compound Wall.
882 Rehabilitation/Renovation of
Jails in Sindh (Karachi /
Hyderabad / Dadu / Sanghar /
Badin / Mirpurkhas / S.B.A /
Sukkur / Shikarpur / Khairpur
/ Larkana / Jacobabad)
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Thatta
Karachi
Karachi
4
Approved
07-03-07
Approved
03.09.07
Approved
12.03.09
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
5
June-16
6
189.936
7
120.636
8
20.000
9
0.000
10
140.636
11
49.300
12
20.000
13
0.000
14
20.000
15
0.000
16
74
17
85
18
29.300
19
0.000
June-15
12.875
5.460
2.500
0.000
7.960
4.915
4.915
0.000
4.915
0.000
62
100
0.000
0.000
June-15
202.534
183.275
4.357
0.000
187.632
14.902
14.902
0.000
14.902
0.000
93
100
0.000
0.000
Sukkur
Approved
04.12.08
June-15
49.153
40.000
6.865
0.000
46.865
2.288
2.288
0.000
2.288
0.000
95
100
0.000
0.000
Khairpur
Approved
27.03.10
Approved
23.09.10
June-15
73.310
64.156
7.500
0.000
71.656
0.000
0.100
0.000
0.100
0.000
98
98
0.000
0.000
June-16
287.194
150.000
37.500
0.000
187.500
99.694
30.000
0.000
30.000
0.000
65
76
69.694
0.000
S.B.A.
Karachi
Approved
10.19.10
June-15
40.789
20.154
10.318
0.000
30.472
10.317
0.100
0.000
0.100
0.000
75
75
0.000
0.000
Karachi
Approved
21.04.11
June-17
359.919
140.000
67.500
0.000
207.500
152.419
30.000
0.000
30.000
0.000
58
66
61.210
61.210
Sindh
Approved
June-17
1048.268
300.000
300.000
0.000
600.000
448.268
112.532
0.000 112.532
0.000
57
68
167.868
167.868
{141}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
1
2
883 Construction of Judicial Lockup in all over Sindh.(Karachi /
Hyderabad / Jamshoro / Dadu
/ Sanghar / Badin / Umerkot /
Tharparkar)
3
Sindh
884 Construction of covered

Sukkur
passage for Prisoners from
Central Prison-II to District &
Session Court Sukkur.
885 Construction of Special Courts Karachi
3 Nos: @ Central Prison
Karachi.
886 Conversion of Barrack into
Karachi
ward @ JPMC Karachi.
887 Improvement / Strengthening
Karachi /
of Security of Central Prison Hyderabad /
Sukkur /
Karachi, Hyderabad, Sukkur,
Larkana
Larkana.
Total Jail Deptt: (GOB) On-Going
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
4
Approved
19.10.10
5
June-16
6
53.827
7
10.000
8
21.827
9
0.000
10
31.827
11
22.000
12
15.000
13
0.000
14
15.000
15
0.000
16
59
17
87
18
7.000
19
0.000
Approved
28.06.13
June-15
7.249
0.000
3.700
0.000
3.700
3.549
3.549
0.000
3.549
0.000
51
100
0.000
0.000
Approved
14.03.14
June-17
119.538
0.000
3.750
0.000
3.750
115.788
40.000
0.000
40.000
0.000
37
37.894
37.894
Approved
28.06.13
Approved
07.11.13
June-15
16.849
0.000
8.520
0.000
8.520
8.329
8.329
0.000
8.329
0.000
51
100
0.000
0.000
June-17
1494.441
0.000
0.000
0.000
0.000
1494.441
250.000
0.000 250.000
0.000
17
622.221
622.221
4497.035 1439.003
609.437
0.000
2048.440
2446.941
552.446
0.000 552.446
0.000
995.186
889.192
{142}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Kandhkot
UnApproved
June-17
Karachi,
Hyd,
Larkana,
Sukkur,
Khairpur
UnApproved
890 Construction of Filter Plant at

S.B.A
UnDistrict Jail Shaheed
Approved
Benazirabad
891 Construction of R.C.C. Wall
Karachi
Uni/c barbed wire around central
Approved
Prison Karachi
892 Construction of boundary wall Larkana
Unaround central Prison
Approved
Larkana.
893 Construction of boundary wall Hyderabad
Unaround Special Prison Nara @
Approved
Hyderabad.
894 Construction of boundary wall Sanghar
Unaround District Prison
Approved
Sanghar.
895 Construction of boundary wall
Badin
Unaround District Prison Badin.
Approved
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
10
488.320
0.000
0.000
0.000
0.000
June-17
139.141
0.000
0.000
0.000
June-16
15.000
0.000
0.000
June-17
200.000
0.000
June-17
381.308
June-17
11

Capital Revenue
FPA
Total
12
13
14
488.320
8.000
0.000
8.000
0.000
139.141
5.000
0.000
0.000
0.000
15.000
5.000
0.000
0.000
0.000
200.000
0.000
0.000
0.000
0.000
189.082
0.000
0.000
0.000
June-17
262.742
0.000
0.000
June-17
145.227
0.000
0.000
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16

15
18
2016-17
16
17
19
0.000
240.160
240.160
5.000
0.000
67.071
67.071
0.000
5.000
0.000
33
10.000
0.000
8.000
0.000
8.000
0.000
96.000
96.000
381.308
8.000
0.000
8.000
0.000
186.654
186.654
0.000
189.082
8.000
0.000
8.000
0.000
90.541
90.541
0.000
0.000
262.742
8.000
0.000
8.000
0.000
127.371
127.371
0.000
0.000
145.227
8.000
0.000
8.000
0.000
68.614
68.614

Jail Department
(New Scheme)
888 Construction of New District
Jail Kandhkot for 250
Prisoners District Kashmore
@ Kandhkot.
889 Construction of Rooms for
keeping the spouses with
convicted prionsers at the
Sindh Central Prions Karachi,
Centreal Hyd:, Central Prions
Larkana, Central Prison-I,
Sukkur, Central Prison-II,
Sukkur, Central Prison
Khairpur, District Prison
Malir Karachi,
{143}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
1
2
3
896 Construction of boundary wall Shikarpur
around District Prison
Shikarpur.
897 Construction of District Prison Karachi
East Karachi for 800 Prioners
West Karachi for 800 Prioners
Central Karachi for 800
Prioners
900 Construction of District Prison Umerkot
at Umerkot for 300 Prisoners
901 Construction of District Prison Qamber
Kamber Shahdadkot @
Shahdadkot for 300 Prisoners
Total Jail Deptt: (GOB) New Scheme
Total Jail Deptt: (GOB)
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
4
UnApproved
5
June-17
6
157.484
7
0.000
8
0.000
9
0.000
10
0.000
11
157.484
12
8.000
13
0.000
14
8.000
15
0.000
16
0
17
5
18
74.742
19
74.742
UnApproved
UnApproved
UnApproved
June-17
600.000
0.000
0.000
0.000
0.000
600.000
8.000
0.000
8.000
0.000
296.000
296.000
June-17
600.000
0.000
0.000
0.000
0.000
600.000
8.000
0.000
8.000
0.000
296.000
296.000
June-17
600.000
0.000
0.000
0.000
0.000
600.000
10.000
0.000
10.000
0.000
295.000
295.000
UnApproved
UnApproved
June-17
500.000
0.000
0.000
0.000
0.000
500.000
8.000
0.000
8.000
0.000
246.000
246.000
June-17
500.000
0.000
0.000
0.000
0.000
500.000
8.000
0.000
8.000
0.000
246.000
246.000
4778.304
0.000
9275.339 1439.003
0.000
609.437
0.000
0.000
0.000
2048.440
4778.304
7225.245
108.000
660.446
0.000 108.000
0.000 660.446
0.000
0.000
2340.152 2330.152
3335.338 3219.344

Jails Department
(New Scheme)
902 Construction of 100 flats for
Hyderabad
staff of Central Prison
Hyderabad.
903 Construction of 100 flats for
Karachi
staff of Central Prison
Karachi.
904 Consturciton of 100 Qtrs of
Sukkur
Catg.IV for staff of Central
Prison Sukkur.
905 Consturciton of 50 Qtrs of
Khairpur
Catg.IV for staff of Central
Prison Khairpur.
Total Jail Deptt: (GSH) New Scheme
Total Jails Deptt: (Ongoing) :-
UnApproved
June-17
323.868
0.000
0.000
0.000
0.000
323.868
5.000
0.000
5.000
0.000
159.434
159.434
UnApproved
June-17
355.040
0.000
0.000
0.000
0.000
355.040
10.000
0.000
10.000
0.000
172.520
172.520
UnApproved
June-17
467.641
0.000
0.000
0.000
0.000
467.641
10.000
0.000
10.000
0.000
228.821
228.821
UnApproved
June-17
279.235
0.000
0.000
0.000
0.000
279.235
10.000
0.000
10.000
0.000
134.618
134.618
1425.784
0.000
4497.035 1439.003
0.000
609.437
0.000
0.000
0.000
2048.440
1425.784
2446.941
35.000
552.446
0.000
35.000
0.000 552.446
0.000
0.000
695.392
995.186
695.392
889.192
{144}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
2
Total Jails Deptt: (New):Total Jails Deptt: (GOB + GSH) :Total Jails Deptt:-
6
7
6204.088
0.000
10701.123 1439.003
10701.123 1439.003
Approved
20.02.13
Jun-15
88.072
Approved
19.03.14
Jun-15
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Capital Revenue
8
0.000
609.437
609.437
9
0.000
0.000
0.000
10
0.000
2048.440
2048.440
11
6204.088
8651.029
8651.029
12
143.000
695.446
695.446
0.000
26.000
0.000
26.000
62.072
0.000
62.072
194.839
0.000
44.000
0.000
44.000
150.839
0.000
282.911
0.000
70.000
0.000
70.000
212.911
0.000
FPA
Total
13
14
0.000 143.000
0.000 695.446
0.000 695.446
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
2016-17
15
0.000
0.000
0.000
16
17
18
19
3035.544 3025.544
4030.730 3914.736
4030.730 3914.736
62.072
0.000
30
100
0.000
0.000
36.670
36.670
0.000
23
41
57.085
57.085
98.742
98.742
0.000
57.085
57.085
INFORMATION TECH: (Jails)

(On-going Schemes)
906 Installation of Mobile
Karachi /
Jammers in various Prisons of Hyderabad /
Larkana /
Sindh Province
Khairpur /
Sukkur
Karachi /
907 Improvement in Security
Hyderabad /
System by Installing CCTV
Sukkur /
System at Central Jail
Karachi, Juvinile Jail Karachi, Larkana
Women Jail Karachi, District
Prison Malir, Karachi,
Central Prioson Hyderabad,
women Prison Hyderabad,
Juvenile Prison Hyderabad,
Central Prison Sukkur,
Central Prison Larkana,
Women Prison Larkana &
Remand Home at Central
Prison, Karachi (newly
constructioned)
Total Information Tech: (Jails) (On-going):-
INFORMATION TECH: (Jails)

New Scheme
{145}
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
908 Improvement in Security
System by Installing CCTV
System at various District
Prisons of Sindh i.e. Special
Prison Nara Hyderabad,
District Prison Sukkur, Badin,
Mirpurkhas, Sanghar, SBA,
Naushero Feroze, Dadu,
Ghotki, Shikarpur, Jacobabad
& Central Prison Khairpur.
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Sindh
Total Information Tech: (Jails) (New):Total Information Tech: (Jails) :Total Home (Ongoing) :Total Home (New) :Total HOME DEPARTMENT :-
4
Unapproved
5
Jun-15
6
212.437
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
7
0.000
8
0.000
9
0.000
212.437
0.000
495.348
0.000
6995.176 2319.126
10894.182
0.000
17889.358 2319.126
0.000
70.000
811.235
80.000
891.235
0.000
0.000
0.000
0.000
0.000
10
0.000
11
212.437

Capital Revenue
12
0.000
13
36.670
FPA
Total
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16
14
36.670
15
0.000
0.000
212.437
0.000 36.670
36.670
70.000
425.348
0.000 135.412 135.412
3130.361 3879.244 1153.533 98.742 1252.275
80.000 10814.182 294.073 36.670 330.743
3210.361 14693.426 1447.606 135.412 1583.018
0.000
0.000
0.000
0.000
0.000
16
0
17
17
18
175.767
2016-17
19
0.000
175.767
0.000
232.852
57.085
1409.014 1232.971
5349.603 5138.836
6758.617 6371.807
{146}
SUMMARY
INDUSTRIES & COMMERCE DEPARTMENT
(Rs. In million)
Sr
No.
Sector / Sub-Sector
On-Going
ThrowNo. of
forward as
on 01.07.14
3
431.480
100.712
2120.473
Total
7
New
No. of
Total
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
FPA
16
Grand
Total
(15+16)
10
17
0.000 100.712
9.000
0.000
9.000
109.712
0.000
109.712
0.000
109.712
0.000
0.000
0.000
11.000
0.000
11.000
11.000
0.000
11.000
0.000
11.000
2015-16
2016-17
18
19
Sindh Small Industries

Corporation
SITE limited
Printing and Stationary

Department
26.261
0.000
0.000
0.000
2.000
0.000
2.000
2.000
0.000
2.000
0.000
2.000
12.131
12.131
Directorate of Industries
49.000
0.000
0.000
0.000
2.846
0.000
2.846
2.846
0.000
2.846
0.000
2.846
23.077
23.077
2627.214
100.712
0.000 100.712
24.846
0.000
24.846
11
125.558
0.000
125.558
0.000
125.558
Total Industries Department
321.769
0.000
1054.737 1054.737
1411.713 1089.944
{147}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Actual
Target
Status
Date of
re upto
Completio
Cost
Approval
June, 13
n
4
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
12
13
14
FPA
Financial
Progress in %age
upto
Jun'14 Jun'15 2015-16

15
16
17
18
2016-17
19
Sindh Small Industries Corporation

ON-GOING SCHEMES
909 Small Industrial Estate, Ghotki
(50 acres) (Under Revision)
Ghotki
Approved
04.12.03
(U/R)
910 Small Industrial Estate, Mithi
Tharparkar Approved
(50 acres) (Revised)
18.09.13
Sindh
Approved
911 Up-gradation of 9 SIEs (Thatta,
30.09.05
Sanghar, Dadu, Hala, Badin,
(U/R)
Nawabshah, Rohri and I.P. Sehwan,
Mirpurkhas). (Under revision)
912 Artisan City, Hala (10 acres land)
Matiari
Approved
(Under Revision)
31.01.12
(U/R)
June-15
29.658
18.919
0.000 0.000
18.919
10.739
10.739
0.000
10.739
0.000
64
100
0.000
0.000
June-15
56.082
30.266
4.103 0.000
34.369
21.713
21.713
0.000
21.713
0.000
61
100
0.000
0.000
June-15
107.944
69.685
0.000 0.000
69.685
38.259
38.259
0.000
38.259
0.000
65
100
0.000
0.000
June-15
158.037
84.018
37.010 0.000
121.028
37.009
30.001
0.000
30.001
0.000
77
96
7.009
0.000
351.721
202.888
41.113 0.000
244.001
107.72
100.712
0.000 100.712
0.000
7.009
0.000
Total On going:
New Sechemes
913 Establishment of un-developed area
of SIE Shaheed Benazir Abad
S.B.A.
Unapproved
June-16
59.740
0.000
0.000 0.000
0.000
59.740
3.000
0.000
3.000
0.000
56.740
0.000
914 Establishment of un-developed area

of SIE Thatta
915 Construction of compound wall /
security wall around the existing
Small Industrial Estate and
Industrial Parks in Sindh (Thatta,
Mirpurkhas, Sanghar, Dadu,
Jamshoro, Badin, SBA, Khairpur,
Sukkur, Kashmore, Shikarpur,
Larkana, Hyderabad, Tharparkar,
Ghotki)
Sub Total (New Schemes):
Total SSIC
Thatta
Unapproved
Unapproved
June-16
45.320
0.000
0.000 0.000
0.000
45.320
3.000
0.000
3.000
0.000
42.320
0.000
June-16
218.700
0.000
0.000 0.000
0.000
218.700
3.000
0.000
3.000
0.000
215.700
0.000
323.760
675.481
0.000
202.888
0.000 0.000
41.113 0.000
0.000
244.001
323.760
431.480
9.000
109.712
0.000
9.000
0.000 109.712
0.000
0.000
314.760
321.769
0.000
0.000
S.I.T.E LIMITED
Sindh
{148}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Actual
Target
Status
Date of
re upto
Completio
Cost
Approval
June, 13
n
4
June-16
June-16
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
1,117.100
0.000
0.000 0.000
1,003.373
0.000
2,120.473
10
11
FPA
Financial
Progress in %age
upto
Jun'14 Jun'15 2015-16

18
2016-17
12
13
14
15
16
17
19
0.000 1117.100
6.000
0.000
6.000
0.000
555.550
555.550
0.000 0.000
0.000 1003.373
5.000
0.000
5.000
0.000
499.187
499.187
0.000
0.000 0.000
0.000 2,120.473
11.000
0.000
11.000
0.000
1,054.737
1,054.737
26.261
0.000
0.000 0.000
0.000
26.261
2.000
0.000
2.000
0.000
12.131
12.131
26.261
0.000
0.000 0.000
0.000
26.261
2.000
0.000
2.000
0.000
12.131
12.131
49.000
0.000
0.000 0.000
0.000
49.000
2.846
0.000
2.846
0.000
23.077
23.077
49.000
351.721
2519.494
2871.215
0.000
202.888
0.000
202.888
0.000
49.000
244.001
107.72
0.000 2519.494
244.001 2627.214
2.846
100.712
24.846
125.558
0.000
2.846
0.000 100.712
0.000 24.846
0.000 125.558
0.000
0.000
0.000
0.000
NEW SCHEMES
916 Development of Infrastructure at
SITE Nooriabad, Karachi,
Hyderabad & Sukkur.
917 Improvement of infrastructure
Development at SITE Kotri &
Nooriabad (Phase -II)
Total SITE Ltd:-
Karachi,
UnHyderabad, approved
Jamshoro &
Sukkur
Jamshoro
Unapproved
Printing & Stationery Department

NEW SCHEMES
918 Un-keeping of the buildings of
Printing & Stationery Department
Sindh Government Press, Karachi
Total Prining & Stationery:-
Karachi
UnApproved
June-15
Directorate of Industries
NEW SCHEMES
919 Construction of Officers residential Hyderabad
Unaccommodation office of the Deputy
Approved
Director Industries
Total Dir. Of Industries :Total (Industries) ongoing:
Total (Industties) New:
Grand Total ( Industries ):
June-16
0.000
41.113
0.000
41.113
0.000
0.000
0.000
0.000
23.077
23.077
7.009
0.000
1404.704 1089.944
1411.713 1089.94
{149}
SUMMARY
INFORMATION & ARCHIVES DEPARTMENT
Sr
No.
Sub-Sector
Information & Archives
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
New
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
No. of
Capital
Revenue
Total
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
1613.396
78.500
5.966
84.466
114.454
42.523
156.977
11
192.954
48.489
241.443
0.000
241.443
685.977
685.977
Total Information & Archives Deptt: 1613.396
78.500
5.966
84.466
114.454
42.523
156.977
11
192.954
48.489
241.443
0.000
241.443
685.977
685.977
{150}
PROVINCIAL
INFORMATION & ARCHIVES DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
1
Name of Scheme
2
(On-Going Schemes)
920 Improvement of District Record

Rooms (Sukkur, Khairpur, S.B.A,
Hyderabad, Larkana &
Mirpurkhas)(Under Revision)
921 Preservation of Karachi Registrar
Office Record.
Total Information & Arch. (On-Going
Schemes)
Location of
Scheme/
District
Actual
Status Target Date
Estimated Expenditur
Date of
for
Cost
e upto
Approval Completion
June,13
6
Revised
Allocation
2013-14
Total
Sindh
Approved
28.01.12
(U/R)
June-15
94.240
35.778
22.496
Karachi
Approved
27.08.13
June-15
48.500
0.000
142.740
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
0.000
58.274
35.966
0.000
0.000
0.000
35.778
22.496
0.000
12
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
13
14
15
16
17
18
19
30.000
5.966
35.966
0.000
62
100
0.000
0.000
48.500
48.500
0.000
48.500
0.000
100
0.000
0.000
58.274
84.466
78.500
5.966
84.466
0.000
0.000
0.000

(New Schemes)
922 Establishment of FM Radio Station
Karachi
923 Capacity Building of Officers of

Karachi
Information Department
924 Establisment of Central Library of
Karachi
Information Department
925 Preservation of Rare Maps
Karachi
available at Sindh Archives (Phase-I)
926 Preservation of Fragile Judicial
Karachi
Record (1866-1947) available
at Sindh Archives (Phase-I)
927 Establishment of Reprography Lab
Karachi
at Sindh Archives
928 Preservation of Rare Manuscripts
Karachi
available at Sindh Archives (Phase-I)
929 Establishment of Exhibition Gallery
Karachi
(Display & Collection of Collectables)
at Sindh Archives
930 Establishment of Newseum at Sindh
Karachi
Archives
Total Information & Arch: (New Schemes)
Total Information & Archives Department
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-17
1067.43
0.000
0.000
0.000
0.000
1067.430
43.754
0.000
43.754
0.000
511.838 511.838
June-17
50.000
0.000
0.000
0.000
0.000
50.000
0.000
10.000
10.000
0.000
20
20.000
20.000
June-17
59.000
0.000
0.000
0.000
0.000
59.000
5.000
0.000
5.000
0.000
27.000
27.000
June-17
59.200
0.000
0.000
0.000
0.000
59.200
0.000
12.523
12.523
0.000
21
23.339
23.339
June-17
58.300
0.000
0.000
0.000
0.000
58.300
0.000
10.000
10.000
0.000
17
24.150
24.150
UnApproved
UnApproved
UnApproved
June-17
59.500
0.000
0.000
0.000
0.000
59.500
28.000
0.000
28.000
0.000
47
15.750
15.750
June-17
58.600
0.000
0.000
0.000
0.000
58.600
0.000
10.000
10.000
0.000
17
24.300
24.300
June-17
57.400
0.000
0.000
0.000
0.000
57.400
17.200
0.000
17.200
0.000
30
20.100
20.100
UnApproved
June-17
59.500
0.000
0.000
0.000
0.000
59.500
20.500
0.000
20.500
0.000
34
19.500
19.500
1528.930
1671.670
0.000
35.778
0.000
22.496
0.000
0.000
0.000
58.274
1528.930 114.454
1613.396 192.954
42.523
48.489
156.977
241.443
0.000
0.000
685.977 685.977
685.977 685.977
{151}
SUMMARY
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
New
Capital
Revenue
Total
No. of
8
10
Total
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
FPA
16
Grand
Total
(15+16)
17
(Rs. In million)
2015-16
2016-17
18
19
Information Technology
4471.406
0.000
407.013
407.013
50.000
297.000
347.000
16
50.000
704.013
754.013
0.000
754.013 3022.661
694.732
Total Information Technology
4471.406
0.000
407.013
407.013
50.000
297.000
347.000
16
50.000
704.013
754.013
0.000
754.013 3022.661
694.732
{152}
PROVINCIAL
( Rs. in million )
Actual
Target Date
Estimated Expenditu
for
Cost
re upto
Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
Financial Progress
in %age upto
Financial
Projection
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
931 Computerization of Domicile & PRC

in coordination with NADRA
Sindh
June-14
303.495
43.988
33.306
0.000
77.294
226.201
0.000
50.124
50.124
0.000
25
42
176.077
0.000
932 Intranet setup for Govt. of Sindh

(Phase-II)
933 IT Training for capacity Building of
Sindh Government Employees
934 Mainstreaming of E-Government/
strengthening of Governence,
Program Management, and Quality
Assurance practices at IT
Department
935 Development of a Core Geographic
Information System (GIS) with
Specialized overlays
936 Establishment of Video Conferencing System in Sindh (Phase-II)
937 Data Center for Govt of Sindh PCII( Feasibility study for Centralized
Data Center)
938 Establishment of IT Training
Center / IT Services Center (PhaseI)
Karachi
Approved
24.03.11
(U/R)
Approved
26.09.11
Approved
15.10.11
Approved
29.10.11
June-14
59.861
33.526
21.122
0.000
54.648
5.213
0.000
5.213
5.213
0.000
91
100
0.000
0.000
June-14
59.400
6.410
26.311
0.000
32.721
26.679
0.000
26.679
26.679
0.000
55
100
0.000
0.000
June-15
59.978
12.216
9.964
0.000
22.180
37.798
0.000
37.798
37.798
0.000
37
100
0.000
0.000
0.000
60.000
60.000
0.000
996.266
0.000
0.000 166.184
166.184
0.000
33
100
0.000
0.000
Total
8

Capital Revenue
12
13
Total
14
FPA
15
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
(On-Going Schemes)
Karachi
Karachi
Sindh
Approved
01.06.12
June-15
1057.016
0.000
0.750
0.000
0.750
1056.266
Karachi
Approved
09.02.12
Approved
21.11.12
June-15
246.586
0.000
80.402
0.000
80.402
166.184
June-15
56.733
0.000
0.718
0.000
0.718
56.015
0.000
56.015
56.015
0.000
100
0.000
0.000
June-15
59.686
0.000
0.000
0.000
0.000
59.686
0.000
5.000
5.000
0.000
54.686
0.000
96.140 172.573
0.000
268.713
1634.042
0.000 407.013
407.013
0.000
1227.029
0.000
Karachi
Sindh
Total Information Technology (On-going Schemes)
Approved
21.11.12
1902.755
{153}
PROVINCIAL
( Rs. in million )
Actual
Target Date
Estimated Expenditu
for
Cost
re upto
Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11
Financial Progress
in %age upto
Financial
Projection
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Karachi
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-16
300.000
0.000
0.000
0.000
0.000
300.000
0.000
50.000
50.000
0.000
17
250.000
June-17
1297.464
0.000
0.000
0.000
0.000
1297.464
0.000
50.000
50.000
0.000
623.732 623.732
June-16
80.900
0.000
0.000
0.000
0.000
80.900
0.000
5.000
5.000
0.000
75.900
0.000
June-16
200.000
0.000
0.000
0.000
0.000
200.000
50.000
50.000
100.000
0.000
50
50.000
50.000
June-16
500.000
0.000
0.000
0.000
0.000
500.000
0.000
50.000
50.000
0.000
10
450.000
0.000
June-16
100.000
0.000
0.000
0.000
0.000
100.000
0.000
25.000
25.000
0.000
25
75.000
0.000
Total
8

Capital Revenue
12
13
Total
14
FPA
15
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
(New schemes)
939 Arfa Kareem IT City, Karachi
(Phase-II)
940 Sindh E-Government Cloud
Applications
941 E-Portal for all Govt of Sindh
Departments (Webs for all Deptt.)
942 Sindh IT Tower
943 Security and Surveillance of Holy
Places of minorities
944 Research Centre for Technological
Advancement in Fruits &
Vegetables.
945 Barani area water availability
study/ pilot water supply project
District Malir
946 E-Procurement Management
System for Government of Sindh
Karachi
Sindh
Karachi
Sindh
Karachi
0.000
Karachi
UnApproved
June-16
59.000
0.000
0.000
0.000
0.000
59.000
0.000
17.000
17.000
0.000
29
21.000
21.000
Sindh
UnApproved
June-15
300.000
0.000
0.000
0.000
0.000
300.000
0.000
50.000
50.000
0.000
17
250.000
0.000
0.000
0.000
96.140 172.573
0.000
0.000
0.000
268.713
2837.364
4471.406
50.000 297.000
50.000 704.013
347.000
754.013
0.000
0.000
Total Information Technology (New Schemes)

Total Information Technology
2837.364
4740.119
1795.632 694.732
3022.661 694.732
{154}
SUMMARY
IRRIGATION DEPARTMENT
Sr
No.
Sub-Sector
Survey & Investigation
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
New
Grand
Total
(15+16)
17
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
59.079
0.000
21.548
21.548
0.000
80.627
80.627
0.000
80.627
0.000
185.635
84
2123.926
0.000
2123.926
0.000
2123.926
40.000 1357.140
206
5789.039
40.000
65.152
12
587.019
0.000
61.548 1629.475
310
8499.984
120.627
248.841
0.000
Drainage Reclamation &

Tubewells
23367.166
50
1938.291
0.000 1938.291
34
185.635
Open Canals
51584.174
99
4471.899
0.000 4471.899
107
1317.140
Small Dams Project
3555.551
521.867
78755.732
160
6932.057
Total Irrigation Department
Total
59.079
0.000
521.867
59.079 6991.136
150
65.152
1567.927
0.000
FPA
16
5829.039 4317.500
587.019
0.000
8620.611 4317.500
( Rs. in million )
2015-16
2016-17
18
19
168.214
0.000
8711.110 12530.111
10146.539 20562.967 25736.378
587.019
1709.645
1258.887
12938.111 31151.936 39525.376
{155}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Target
Actual Revised Allocation
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
June-16
50.603
17.181
5.000
June-15
35.700
19.992
June-15
49.270
June-15
June-16
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
0.000
22.181
28.422
0.000
1.000
0.000
20.992
14.708
31.946
1.000
0.000
32.946
16.047
0.000
16.047
0.000
40.000
0.000
15.000
191.620
69.119
66.340
0.000
13
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
14
15
16
17
18
10.000
10.000
0.000
44
64
18.422
0.000
0.000
14.708
14.708
0.000
59
100
0.000
0.000
16.324
0.000
16.324
16.324
0.000
67
100
0.000
0.000
8.000
8.047
0.000
8.047
8.047
0.000
50
100
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
30.000
0.000
38.047
0.000
84.119
107.501
0.000
59.079
59.079
0.000
48.422
0.000
0.000
0.000
0.000
66.340
0.000
6.032
6.032
0.000
60.308
0.000

(On-Going Schemes)
947 Establishment of Planning,
Karachi
Approved
Monitoring & Evaluation Cell in
24.2.12
Irrigation & Power Department.
(Revised)
948 Feasibility study for the survey &
SBA,
Approved
designing of Surface Drainage and
Sanghar,
21.7.11
Works for the part command area
Mirpurkhas
of Mithrao, Khipro & Lower Nara
Canal
949 Feasibility Study Indentifying the
Ghotki,
Approved
route to divert excessive flood water
Khairpur
26.11.11
along River Indus.
Sanghar,
Tharparkar
950 Procurement of Consultancy
S.B.A.
Approved
Services for the Feasibility Study
16.8.12
and Detailed Design for Repairing
Master Drainage Plan for LBOD
Drainage Division Shaheed
Benazirabad.
951 Feasibility Study for Brick Lining of Mirpurkhas Approved
New and Old Jamrao Canal
19.11.13
Total Survey Investigation (On-going)

(New Schemes)
952 Pilot Project for performing water
monitoring, automated real time
availability telemetry system for
Rohri Canal at Selected off takes.
Hyderabad
UnApproved
June-16
{156}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
953 Feasibility Study for the

Construction of Sehwan-Manchar
Barrage and Reservoir.
954 Feasibility study to Revisit Inherent
design problems of Ruk Complex
and the X-Regulator at RD-12 of
K.F. East for improvement the
performance, NWC, Rice and
K.F.East Canal.
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Jamshoro
UnApproved
Sukkur
UnApproved
June-16
50.000
0.000
0.000
0.000
June-16
25.000
0.000
0.000
141.340
332.960
0.000
69.119
Total Survey Investigation (New)

Total Survey Investigation
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
0.000
50.000
0.000
0.000
0.000
25.000
0.000
38.047
0.000
0.000
0.000
84.119
13
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
14
15
16
17
18
10.000
10.000
0.000
20
40.000
0.000
0.000
5.516
5.516
0.000
22
19.484
0.000
141.340
248.841
0.000
0.000
21.548
80.627
21.548
80.627
0.000
0.000
119.792
168.214
0.000
0.000
Drainage Reclamation & Tubewells

(On-Going Schemes)
955 Small Surface Drainage Scheme
Jagir Ali Akbar Near Kumb
(Revised)
956 Construction of 1RE Sub-Drain RD0 to 35 (Village Abdul Wahab
Khoso), Sub-Drain Qubo Saeed
Khan, 3LA Sub Drain RD-0 to 37
and Extension of 3R Sub-Drain RD 18 to 32 of Shahdadkot System in
Drainage Division Larkana.
957 Extension of 1R Western Mir Link
Drain (25 RDs)
958 Installation of 72 Nos. New
Tubewells in Sindh Province.
959 Rehabilitation of Existing Tubewells
and Small Surface Drainage Scheme
Dingro, Jari Agro.
Khairpur
Approved
17.04.12
June-15
55.327
21.623
23.352
0.000
44.975
10.352
10.352
0.000
10.352
0.000
81
100
0.000
0.000
Qambar
Approved
2.11.11
June-15
80.000
69.539
5.000
0.000
74.539
5.461
5.461
0.000
5.461
0.000
93
100
0.000
0.000
Badin
Approved
29.11.12
Approved
22.1.13
June-15
58.053
5.980
38.053
0.000
44.033
14.020
14.020
0.000
14.020
0.000
76
100
0.000
0.000
June-15
335.00
0.000
305.000
0.000
305.000
30.000
30.000
0.000
30.000
0.000
91
100
0.000
0.000
June-17
199.823
41.999
30.000
0.000
71.999
127.824
20.000
0.000
20.000
0.000
46
50.000
57.824
SBA
Khairpur
Larkana
Ghotki &
Sukkur
Approved
28.1.12
{157}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
960 Construction of New Langho

Surface Drainage Scheme Mahi
Wah @ RD - 24
961 Surface Drainage Scheme in Deh 23
Satpuri UC Dalel Dero Taluka
Sakrand District Shaheed
Benazirabad.
962 Construction of Link Drains Haji
Abdullah Shah, Haji Ahmed Zour,
Budho Qambrani, Bhaneri Link
Drain of Taluka Tando Bago &
Badin.
963 Installation of Pumping Station at
Deh Panwari & Deh Baran U/C
Chanhen Near Sanwalabad Taluka
Bhiria and Construction of Pumping
Station (two nos. additional pumps)
Behelain (L/S) at Rohri Canal
(Revised).
964 Surface Drainage Schemes (2 Nos.)
UC Kumb Leema, Deh Asgharabad
& Extension of Sub-Drain WN-3R
965 Surface Drainage Scheme UC Sabu
Rahu (Nakur) & Jam Sahib District
Shaheed Benazirabad.
966 Surface Drainage Scheme Near
Nawabshah City
967 Construction of 20 cusecs Pumping
Station at U.C Bhale Dino Kaka in
Deh Kaka
968 Excavation & Earth work of Sim
Nala from Ripri to Khura and
constructionof pumping station
along right side Rohri Canal
(between Setharja & Deparja)
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Ghotki
Approved
15.3.12
June-15
77.459
53.729
9.000
S.B.A.
Approved
13.9.12
June-16
108.532
5.000
Badin
Approved
9.8.12
June-16
69.545
N. Feroze
Approved
29.11.12
June-15
S.B.A.
Approved
13.9.12
S.B.A.
S.B.A.
Matiari
Khairpur
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
10
11
12
13
14
15
16
17
0.000
62.729
14.730
14.730
0.000
14.730
0.000
100
0.000
0.000
40.000
0.000
45.000
63.532
63.532
0.000
63.532
0.000
41
100
0.000
0.000
0.000
30.000
0.000
30.000
39.545
20.000
0.000
20.000
0.000
43
72
19.545
0.000
35.740
2.500
16.079
0.000
18.579
17.161
17.161
0.000
17.161
0.000
52
100
0.000
0.000
June-17
198.06
5.000
40.000
0.000
45.000
153.058
60.000
0.000
60.000
0.000
23
53
50.000
43.058
Approved
13.9.12
June-16
198.46
12.500
110.000
0.000
122.500
75.962
50.000
0.000
50.000
0.000
62
87
25.962
0.000
Approved
13.9.12
Approved
16.8.12
June-16
197.69
5.000
80.000
0.000
85.000
112.692
50.000
0.000
50.000
0.000
43
68
62.692
0.000
June-15
50.590
5.000
30.590
0.000
35.590
15.000
15.000
0.000
15.000
0.000
70
100
0.000
0.000
Jun-15
57.790
57.651
6.200
0.000
63.851
-6.061
2.500
0.000
2.500
0.000
110
115
-8.561
0.000
Approved
20.10.11
(U/R)
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
{158}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
969 Construction of Sim Drainage

Khairpur
Channel near Village Jumani &
Others belongs Taluka Kotdiji,
District Khairpur.
970 Rehabilitation of 50 No Tubewells
Larkana /
and Installation of 25 Nos. New
Shikarpur /
Tubewells in Shikarpur Drainage
Qambar /
Division.
Sukkur
971 Construction of Pumping Stations of
T.A.Yar
80 Cusecs to Control Water
Logging Salinity and Drain out
monsoon Water at Chamber,
District Tando Allahyar.
972 Reboring of Bore Failure Tubewell
Ghotki
and Rehabilitation of Old Direct
Disposal System of Tubewells.
973 Construction of Surface Drainage
Sanghar
Scheme in Dobi & Akan Wari in
Taluka & District Sanghar.
974 De-silting of Drains & Repair of
Thatta
Regulator Gates in Taluka Mirpur
Sakro.
975 Construction of 3 Nos. Sub-Drain in Mirpurkhas
Taluka Digri.
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Approved
16.8.12
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
June-15
31.414
5.000
17.414
0.000
22.414
Approved
8.11.12
(UR)
June-15
189.861
10.000
110.000
0.000
Approved
3.1.13
June-17
195.200
10.000
40.000
Approved
21.2.13
June-16
73.000
5.000
Approved
3.1.13
June-17
258.482
Approved
4.10.12
June-16
Approved
22.1.13
June-17
11
12
13
9.000
5.000
0.000
120.000
69.861
69.861
0.000
50.000
145.200
20.000
0.000
25.000
0.000
40.000
0.000
90.178
0.000
30.000
148.090
0.000
30.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
71
87
4.000
0.000
0.000
69.861
0.000
63
100
0.000
0.000
50.000
0.000
50.000
0.000
26
51
50.000
45.200
48.000
20.000
0.000
20.000
0.000
34
62
28.000
0.000
40.000
218.482
30.000
0.000
30.000
0.000
15
27
88.482
100.000
0.000
30.000
60.178
10.000
0.000
10.000
0.000
33
44
50.178
0.000
0.000
30.000
118.090
40.000
0.000
40.000
0.000
20
47
40.000
38.090
{159}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
976 Remodeling and C.C. Lining of

Khairpur
Carrier Drain of Talpur Wada
Pump Station, Construction of Sim
Drainage Channel near Jumani, and
Bridge over Sim Nala Village Haji
Shah & near at Pir Musafir and
MG-1L Sub-Drain near Village
Jalbani and KN-1L Sub-Drain Shah
Hussain & Other Taluka Kotdiji,
and Re-condition of Metalic Road,
Street Light & Brick Lining of
D/Channel of T/wells, Construction
of Retaining wall of MB-1L and
Rehabilitation of Water Course
Crossing and Resectioning Earth
Work Excavation over Main Drain
Branch & Sub Drain..
977 Boring & Installation of 250 Nos
Larkana /
Tubewells of 2.0 Cusecs on Solar
Shikarpur /
Energy.
Qamber /
Sukkur
978 Boring & Installation of 250 Nos
Badin
Tubewells on Solar Energy for
Assured Supply of 100 cusecs for
Thar Coal from LBOD Spinal Drain
RD-362.
979 Construction of Two (02) Link
Badin
Drains from Sanjar Chang to
Sorahadi, Taluka Golarchi Badin.
980 Construction of Small Surface
Ghotki &
Drainage Scheme Chanjni. Surface
Sukkur
Drainage System
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Approved
21.2.13
June-17
199.591
0.000
30.000
0.000
30.000
Approved
15.11.12
June-17
2000.000
0.000
500.000
0.000
Approved
19.10.12
June-17
1971.000
0.000
500.000
Approved
3.12.13
June-15
749.967
0.000
Approved
1.2.13
June-16
57.610
0.000
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
12
13
14
15
16
17
18
19
169.591
30.000
0.000
30.000
0.000
15
30
69.790
60.790
500.000
1500.000
180.000
0.000
180.000
0.000
25
34
500.000
820.000
0.000
0.000
1971.000
180.000
0.000
180.000
0.000
500.000
1291.000
522.000
0.000
522.000
227.967
227.967
0.000
227.967
0.000
70
100
0.000
0.000
20.000
0.000
20.000
37.610
20.000
0.000
20.000
0.000
35
69
17.610
0.000
{160}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
June-16
58.000
0.000
15.000
Approved
8.11.12
June-17
195.000
0.000
Sanghar
Approved
8.11.12
June-16
84.907
Matiari
Approved
07.11.13
June-17
985 Construction of Seepage Drain from

RD-0+000 to 12+000, Link Drain
from RD-0+000 to 2+000 &
Pumping Station Ghulam Hussain
Bhambhro along Right Side of
Rohri Main Canal at RD-245
Khairpur
Approved
09.10.13
986 Surface Drainage scheme in Deh 5

& 6 Chak Taluka Daur District SBA
S.B.A.
987 Surface Drainage Scheme in Deh

Khajar Taluka Daulatpur Dist: SBA
S.B.A.
981 Construction of Additional

structures along Sub-Drain Ghar
System and 2 Nos. Bridges on SubDrain Miro Khan System RD-21
near Village Wali Dino Shar and
Bridge on Sim Nala near Village
Deh Aabri, Village Faiz
Muhammad.
982 C.C Lining of Nurrar Branch Drain,
Mari Branch Drain & Brick Lining
of D/Channel of tubewell No. F-188
Chandia More to Technical College
Khairpur.
983 Construction / Extension of SubDrain S-2R from RD-24+674 to
72+194 in Taluka & District
Sanghar
Scheme in Deh Dethki in Union
Council Shahmir Rahu Taluka New
Saeedabad District Matiari
Larkana
Approved
16.9.12
Khairpur
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
10
11
12
13
14
15
16
17
18
0.000
15.000
43.000
16.000
0.000
16.000
0.000
26
53
27.000
0.000
80.000
0.000
80.000
115.000
30.000
0.000
30.000
0.000
41
56
40.000
45.000
0.000
30.000
0.000
30.000
54.907
44.000
0.000
44.000
0.000
35
87
10.907
0.000
170.733
0.000
15.202
0.000
15.202
155.531
60.000
0.000
60.000
0.000
44
45.530
50.000
June-15
30.882
0.000
15.000
0.000
15.000
15.882
15.882
0.000
15.882
0.000
49
100
0.000
0.000
Approved
07.11.13
June-16
120.720
0.000
25.000
0.000
25.000
95.720
30.044
0.000
30.044
0.000
21
46
65.676
0.000
Approved
07.11.13
June-17
150.918
0.000
25.000
0.000
25.000
125.918
30.000
0.000
30.000
0.000
17
36
45.918
50.000
{161}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3

S.B.A.
& 19 Nusrat Taluka Daur Distt:
SBA
989 Providing Slab Over Retaining Wall
Larkana
along 2 R Sub Drain of Larkana
South System from RD-8+700 to
1300+00
990 Installation of 40 Nos. Tubewells in
SBA
various Dehs under Directives
including Two Nos. T/Wells of Misri
Khan Jamali
991 Sanction Link Drain for Drain Out
T. M. Khan
Rainy/Surplus Water of Four Dehs
Kas, Dhandh Dhabho, Ali Pur and
Soomra, U.C. Mula Katiyar and
Extension of Bukhari Link Drain at
RD-8 to 16 & Dhandi Link Drain
RD-10 to 16 Deh Seerani and
Sathia, Taluka Bulri Shah Karim.
992 Rehabilitation of Karo Naro Surface Ghotki &
Drain RD-0 to 270 & Sub Surface
Sukkur
Drains.
Thatta
993 Construction of Road Bridges Over
Bathoro Branch Drain at RD-88.0 11L Kapoor Branch Drain at RD32.0.
994 Surface Drainage Scheme of 20.0
Matiari
Cusecs at U.C. Oderolal Station Deh
Jakhiri Taluka Matiari and Jhando
Mari Drainage Scheme on Right
Side of West Branch
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Approved
07.11.13
June-17
135.768
0.000
25.000
0.000
25.000
Approved
09.10.13
June-16
52.964
0.000
25.000
0.000
Approved
07.11.13
June-17
270.000
0.000
25.000
Approved
03.12.13
June-16
150.000
0.000
Approved
17.1.14
June-17
296.013
Approved
09.10.13
June-15
Approved
19.11.13
June-15
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
12
13
14
15
16
17
18
19
110.768
40.000
0.000
40.000
0.000
18
48
40.768
30.000
25.000
27.964
15.000
0.000
15.000
0.000
47
76
12.964
0.000
0.000
25.000
245.000
40.000
0.000
40.000
0.000
24
105.000
100.000
25.000
0.000
25.000
125.000
60.000
0.000
60.000
0.000
17
57
65.000
0.000
0.000
25.000
0.000
25.000
271.013
30.000
0.000
30.000
0.000
19
100.000
141.013
23.950
0.000
7.000
0.000
7.000
16.950
16.950
0.000
16.950
0.000
29
100
0.000
0.000
59.831
0.000
25.000
0.000
25.000
34.831
34.831
0.000
34.831
0.000
42
100
0.000
0.000
{162}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
995 Construction of Link of German

Dhoro Outfall Drain from RD 0.0 to
15.0 Link of Jherruck Sub Drain
from RD 0.0 to 15.0 Samki Link
Drain of Ghorabari O/F Drain RD 0
to 15, water course X-ing/Road
Bridge along Jam Sakro Outfall
Drain RD 140.0 and Construction of
Open Barrel Syphon under old
Baghar Escape for Purandas
Branch Drain at RD 0.0 (Lower
Sindh Drainage Circle)
Dhargel, Deh Dubbar and Deh
Jumaan Taluka Khipro Distrcit
Sanghar
997 Rehabilitation of Drainage Network
and Allied Works in District Thatta
(PS-88)
998 Construction of Surface Drain and
Three Pumping Stations in Taluka
Ubauro, District Ghotki. (i)
Construction of Chanali Surface
Drainage Scheme Ubauro (ii)
Construction of 2 Nos. Pumping
Station at RD-78 Ghotki Feeder
Ubauro (iii) Construction of
Pumping Station at RD-15 Masu
Wah Ubauro, District Ghotki.
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Thatta
Approved
12.12.13
June-17
190.000
0.000
25.000
0.000
25.000
Sanghar
Approved
29.10.13
June-16
140.076
0.000
75.000
0.000
Thatta
Approved
12.12.13
June-17
175.000
0.000
10.000
Ghotki
Approved
03.12.13
June-17
159.497
0.000
7.000
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
12
13
14
15
16
17
18
19
165.000
20.000
0.000
20.000
0.000
13
24
75.000
70.000
75.000
65.076
40.000
0.000
40.000
0.000
54
82
25.076
0.000
0.000
10.000
165.000
20.000
0.000
20.000
0.000
17
70.000
75.000
0.000
7.000
152.497
20.000
0.000
20.000
0.000
17
70.000
69.490
{163}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
999 Construction of Link Drain at RD

0.0 to 25 out-falling in Seerani
Branch Drain at RD 40 IP side for
Village Pir Buksho and ARO Pusio,
U.C Seerani; (ii) Construction of
Link Drain RD 0.0 to 14 out-falling
in 6-R Tando Bago Sub-Drain at RD
22 IP side for Village Mir Ali
Muhammad Talpur Deh Motana
Taluka Tando Bago; (iii)
Construction of Link Drain RD 0.0
to 25 out-falling in 6-R Tando bago
Sub-Drain at RD 32 for Village Haji
Arbab Katiar & Ahmed Katiar &
other Deh Fatehpur Hameera
Taluka Tando Bago and (iv)
Extension / Construction of 16-AL
Sub-Drain (LBOD) length 20 RD's
for Village Kazi Suriyo Rahokro
Deh Ghono and Phusana Taluka
Talhar, District Badin
1000 Restoration of 200 Nos Existing
Tube wells under closed in Major
Faults & Reboring of 50 Nos. Bore
Failure Tubewells & Pacca Sim Nala
from Wali Muhammad Kandhro to
Babar Jo Goth P4L Main Nala in
District Khairpur
1001 Rehabilitation of Naudero Pumping
Station with allied Works and
Rehabilitation of Remodelling of
Zakria & Hyder Chandio System
1002 Construction of Ladiun Branch
Drain System (Remaining Works)
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Badin
Approved
21.2.13
June-17
119.278
0.000
30.000
0.000
0.000
Khairpur
Approved
14.2.14
June-17
450.000
0.000
25.000
0.000
Larkana
Approved
12.12.13
June-17
190.000
0.000
25.000
Thatta
Approved
03.12.13
June-17
249.859
0.000
25.000
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
12
13
14
15
16
17
18
19
119.278
20.000
0.000
20.000
0.000
17
50.000
49.278
0.000
450.000
40.000
0.000
40.000
0.000
200.000
210.000
0.000
0.000
190.000
10.000
0.000
10.000
0.000
80.000
100.000
0.000
0.000
249.859
20.000
0.000
20.000
0.000
100.000
129.859
{164}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1003 Re-boring / Re-installation and

Major Repairs of Fresh Water
Tubewells situated in Tail Area of
Taluka Sobhodero and Gambat,
District Khairpur (15 Nos.
Tubewells of 3.00 Cusecs)
1004 Surface Drainage Scheme Deh Dalli
Wadi Taluka & District Hyderabad.
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Khairpur
Approved
03.12.13
Hyderabad
Approved
17.01.14
June-17
90.000
0.000
25.000
0.000
June-17
154.957
0.000
0.000
11404.817
315.521
June-17
3000.000
June-17
10
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
11
12
13
14
15
16
17
18
19
0.000
90.000
10.000
0.000
10.000
0.000
11
40.000
40.000
0.000
0.000
154.957
40.000
0.000
40.000
0.000
26
50.000
64.957
3231.890
0.000
2917.411
8487.406 1938.291
0.000 1938.291
0.000
2866.537
3680.559
0.000
100.000
0.000
0.000
3000.000
10.000
0.000
10.000
0.000
1000.000
1990.000
600.000
0.000
0.000
0.000
0.000
600.000
5.000
0.000
5.000
0.000
200.000
395.000
June-17
991.913
0.000
0.000
0.000
0.000
991.913
5.000
0.000
5.000
0.000
400.000
586.913
June-17
150.000
0.000
0.000
0.000
0.000
150.000
5.000
0.000
5.000
0.000
70.000
75.000
Total Drainage Rec. & T.Wells (On-Going)
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Drainage Reclamation & Tubewells

(New Schemes)
1005 Restoration/Rehabilitation of LBOD
Badin /
Unand Kotri Drainage Network System Mirpurkha / Approved
including activation of Dhoras T.M Khan /
Phase-II
Thatta
1006 Construction of Ubaro, Dharki and
Ghotki
UnMirpur Mathelo Surface Drains in
Approved
Ghotki Tubewell Division.
1007 Rehabilitation of SCARP Drains &
Larkana
UnAllied Structure Works in Larkana
Approved
Shikarpur Drainage Project
1008 Construction of Retaining Wall
Larkana /
Unalong 2R Sub Drain of SKT System
QamberApproved
from RD-30 to 37 NIP Side &
Shahdadkot
Construction of Pumping Station at
RD-42 of Mirokhan Main Drain
near Dost Ali Banglow over Warah
Canal.
{165}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1009 Rehabilitation of SCARP Colonies,

Drains, Left Over Pockets and
Allied Structures work in LarkanaShikarpur Drainage Project and
Construction of Retaining wall
along 6L Sub Drain perallel to
Shaheedan Jo Mazar Ghari Khuda
Bux Bhutto.
Larkana /
Sukkur /
Shikarpur
UnApproved
June-17
1010 Installation of 50 Nos. T/Wells

under Directives i/c Deh
Fareedabad Barani District Dadu
and Re-boring of 13 Nos. Bore
Failure T/Wells and Restoration of
70 T/Wells closed due to
transformers defect and 48 Nos.
closed due to 11 KVA Line including
Rehabilitation of Ruk Gharhi
Yaseen & Masiti Pumping Station.
Larkana,
Shikarpur,
Dadu
UnApproved
1011 Construction of Sub-Drain (2L) of

Panhwaro Main Drain System RD-0
to 12+500 in Deh Lakhtia Khai
Meenho & Excavation of Ghar
Main Drain from Thorhi Bajar to
Sodhar Village & Excavation of
Panhwaro Drains System with
Damage Structture.
Larkana
1012 Construction of Pumping Station,

Sim Nalas at Deh New Darbelo, Deh
Mad Aleem Taluka Kandiaro &
Bhiria, District Naushahro Feroze.
N. Feroze
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
1191.000
0.000
0.000
0.000
0.000
June-17
600.000
0.000
0.000
0.000
UnApproved
June-17
600.000
0.000
0.000
UnApproved
June-17
183.467
0.000
0.000
11
12
13
1191.000
5.000
0.000
0.000
600.000
5.000
0.000
0.000
600.000
0.000
0.000
183.467
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
500.000
686.000
0.000
5.000
0.000
200.000
395.000
5.000
0.000
5.000
0.000
200.000
395.000
5.000
0.000
5.000
0.000
100.000
78.467
{166}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
N. Feroze
UnApproved
June-17
N. Feroze
UnApproved
1015 Removing Deficiencies and

construction of Remaining works of
Phull Daulatpur Drainage Scheme,
District Naushahro Feroze.
N. Feroze
1016 Surface Drainage Scheme Deh

Khambri, District Umerkot.
and Deh 38 Dad, U.C. Chaneser-I,
Taluka Nawabshah, District
Shaheed Benazirabad
Umerkot
1018 Rehabilitation of Existing Seepage

Wells along Rohri Main Canal of
Drainage Division LBOD, Shaheed
Benazirabad.
1019 Surface Drainage Scheme for
Activation of Ditch Channel Parallel
to Jamrao Canal in Drainage
Division LBOD, Shaheed
Benazirabad.
Wells (JRS) along Jamrao Canal of
Drainage Division LBOD, Shaheed
Benazirabad.
S.B.A
1013 Construction of Pumping Station

and Sim Nalas at Deh Khairwah and
Deh Dabhro District Naushahro
Feroze
1014 Construction / Installation of
Pumping Stations At Deh Padidan,
Deh Kinder, Deh Bela Wah, Deh
Paryiya & Deh Chakar Wah In
Taluka Naushahero Feroze And
Bhiria District Naushahero Feroze.
190.000
0.000
0.000
0.000
0.000
June-16
60.000
0.000
0.000
0.000
UnApproved
June-17
120.090
0.000
0.000
UnApproved
UnApproved
June-16
70.000
0.000
June-17
150.000
UnApproved
June-17
S.B.A
UnApproved
S.B.A
UnApproved
S.B.A
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
190.000
5.000
0.000
0.000
60.000
5.000
0.000
0.000
120.090
0.000
0.000
0.000
0.000
0.000
0.000
193.750
0.000
0.000
June-17
117.204
0.000
June-17
194.708
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
100.000
85.000
0.000
5.000
0.000
55.000
0.000
5.000
0.000
5.000
0.000
50.000
65.090
70.000
5.000
0.000
5.000
0.000
65.000
0.000
0.000
150.000
5.000
0.000
5.000
0.000
70.000
75.000
0.000
0.000
193.750
5.000
0.000
5.000
0.000
100.000
88.750
0.000
0.000
0.000
117.204
5.000
0.000
5.000
0.000
50.000
62.204
0.000
0.000
0.000
194.708
5.000
0.000
5.000
0.000
90.000
99.708
{167}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
S.B.A
UnApproved
June-17
S.B.A
UnApproved
1023 Construction of Pacca Saline

Sanghar/
UnSurface Drain in Deh Jakhrao, Deh
Umerkot
Approved
Dodan Ja Kand, Tando Mitha
Khan, Saraji Surface Drainage
scheme Deh 12 in Jamrao and
Loharo and Construction of Sim
Nala for 1000 Acres in Deh Kunri
Taluka Khipro, District Sanghar.
1024 Surface Drainage Scheme Deh
Matiari /
UnPano, Jakhri Jageer, Deh Thari,
Badin / T. Approved
Deh Sita, Deh Sonehri, Deh Jhando
Allahyar /
Mari. Deh Kubo Yagan, Deh
Sanghar T.M
Shahdadpur including 1 No.
Khan
Tubewell in Deh 70 of Tando
Allahyar Construction of Drainage
Scheme / Extension of Paroory
(T.M.Khan)

Dino Shah, Deh 73 Nasrat &
Farmabad Taluka Daur & Sakrand,
Wells along RMC and Seepage
Wells (JRS) along Jamrao,
Construction of Village Road Bridge
W/C aqueducts and Inlets at various
point and Extension of existing
Drains at different locations
including Allied Structues SBA.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
200.000
0.000
0.000
0.000
0.000
June-17
350.000
0.000
0.000
0.000
June-17
160.000
0.000
0.000
June-17
400.000
0.000
0.000
11
12
13
200.000
5.000
0.000
0.000
350.000
5.000
0.000
0.000
160.000
0.000
0.000
400.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
15
16
17
18
5.000
0.000
95.000
100.000
0.000
5.000
0.000
100.000
245.000
5.000
0.000
5.000
0.000
80.000
75.000
5.000
0.000
5.000
0.000
95.000
300.000
{168}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1025 Re-boring of 25 Nos. Bore failure

Tubewells including Restoration of
old direct disposal arrangement and
Re-furbishment of SCARP
Tubewells and Installation of 15
Nos. New Tubewells in different
Dehs in Tubewell Division No.II
Hala & Surface Drainage scheme
Gul Muhammad Dero Deh Narli,
Taluka Matiari and Deh Rahoki,
Deh Pangrio Rahittee and Deh
Ujano Taluka Saeedabad and Deh
Khan Muhammad Dero in Deh
Kariqadeer, District Matiari.
along Tehri, Pir Mehar Shah Main
Drain and Lining of KN2L Sub
Drains and Sim Nala Pir Hothi
Disposal channel T/Well No.B-74,
KE-56 & KE-57, W/C X-ing Road
Bridges over Main Branch and
Construction of Sim Nala
1027 Installation of 1 No. New Tubewell
of 2.0 cusecs (High Saline) including
Construction of Pump House
making Direct Disposal
arrangemnet and Duty Room in Deh
Bhurghari, Suni Eid Gah, Taluka
Khairpur
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Matiari
UnApproved
June-17
Khairpur
UnApproved
Khairpur
UnApproved
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
500.000
0.000
0.000
0.000
0.000
June-17
700.000
0.000
0.000
0.000
June-15
5.543
0.000
0.000
0.000
11
12
13
500.000
5.000
0.000
0.000
700.000
11.032
0.000
5.543
3.055
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
200.000
295.000
0.000
11.032
0.000
300.000
388.968
0.000
3.055
0.000
55
2.488
0.000
{169}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
7
300.000
0.000
0.000
0.000
0.000
June-17
210.000
0.000
0.000
0.000
1030 Construction of Burkoro Drain and Mirpurkhas

UnWagharji to Kot Mirsin Taluka Kot
Approved
Ghulam Muhammad, Mrurre
Minor Drain Taluka Digri, Tando
Jan Muhammad Drain and
Drainage for Deh Sinhori U.C.
Digri.
June-17
350.000
0.000
0.000
1031 Establishment of Mechanical Circle- Mirpurkhas

UnII and Rehabilitation / Restoration
Approved
of Infrastructure in Mechanical
Circle, Mirpurkhas
June-17
300.000
0.000
1032 Construction of Thatta Escape

Drain Outfalling Indus River
June-17
450.000
0.000
1028 Installation of 11 Nos. New

Tubewells in Deh Noor Bozdar, Tali,
Chownro, Pir Shahbazi & others,
Renovation of Pump Houses and
Replacement of Old Pumps Motors
and Panels for 26 Nos. Sumps
/Pumps of Tubwell Division
Khairpur
1029 Rehabilitation of EKTD Main Drain
of 109 RDs and other structural
works of Tubewell Division
Khairpur and Supplying & Fixing of
new Generator sets, Additional
Transformers 500, 300, 200 KVA in
Pumping Stations F, B, G and
Talpur Wada
Khairpur
UnApproved
June-17
Khairpur
UnApproved
Thatta
UnApproved
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
300.000
11.032
0.000
11.032
0.000
100.000
188.968
0.000
210.000
5.516
0.000
5.516
0.000
100.000
104.484
0.000
0.000
350.000
5.000
0.000
5.000
0.000
100.000
245.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
95.000
200.000
0.000
0.000
0.000
450.000
5.000
0.000
5.000
0.000
200.000
245.000
{170}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1033 Resectioning of Nagan Dhoro

Thatta
Outfall Drain from RD-0 to 134,
Sujawal Branch Drain from RD-0 to
73 and Bathoro Branch Drain from
RD-0 to 107.0
Sujawal
Scheme for Deh Atharia, Deh
Thorki, Deh Patmakra and Deh
Wahderion, Deh Uplanki Wadi,
Taluka Jati including Deh Chach
Jahan Khan, Deh Shaikhano and
Deh Aali Samoon, Taluka Shah
Bander.
Dadu
1035 Construction of Surface Drain
(Kanday Chukhi Branch Drain) SubDrain 1L Kanday Chukhi i/c
Structures for Disposal of Water
Kanday Chukhi Ponded Area in
K.N. Shah
1036 Installation of 100 New Tubewells
Larkana /
Shikarpur /
Qamber /
Sukkur
1037 Rehabilitation / Restoration of
Larkana
Drainage Infrastructures and
Construction of Retaining Wall
around Larkana City on various
Drains including 1R, 2R and 1R-C
Sub Drain of Larkana South
System, 1R Ghar Sub Drain and
Reconstruction of Structures
including VRBs, VRCs, Water
Course X-ings, Inlets, Junction
culverts etc.
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
UnApproved
June-17
UnApproved
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
650.000
0.000
0.000
0.000
0.000
June-17
150.000
0.000
0.000
0.000
UnApproved
June-16
82.085
0.000
0.000
UnApproved
June-17
500.000
0.000
UnApproved
June-17
1000.000
0.000
11
12
13
650.000
5.000
0.000
0.000
150.000
5.000
0.000
0.000
82.085
0.000
0.000
0.000
0.000
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
300.000
345.000
0.000
5.000
0.000
70.000
75.000
5.000
0.000
5.000
0.000
77.085
0.000
500.000
5.000
0.000
5.000
0.000
200.000
295.000
1000.000
5.000
0.000
5.000
0.000
400.000
595.000
{171}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1038 Conversion of 200 Nos. Existing

Tubewells on Solar Energy System
in Drainage Division, Shaheed
Benazirabad
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
S.B.A
UnApproved
June-17
Total Drainage Rec. & T.Wells (New)

Total Drainage Rec. & Tube Wells
160.000
0.000
0.000
0.000
14879.760
26284.577
0.000
315.521
100.000
3331.890
0.000
0.000
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
13
5.000
0.000
14
Jun'14 Jun'15
2015-16
2016-17
16
17
18
19
5.000
0.000
80.000
75.000
0.000 14879.760 185.635

2917.411 23367.166 2123.926
0.000 185.635
0.000 2123.926
0.000
0.000
160.000
12
15
0.000
11
FPA
Financial Progress
in %age upto
5844.573 8849.552
8711.110 12530.111
Open Canals
(On-Going Schemes)
1039 Assuring Water Supply for Karachi
upgrading Kinjhar Lake System
(under Urban Water Supply).
(Revised).
1040 Training Institute of Irrigation &
Power Department Hyderabad.
1041 Construction of Chief Engineer
Sukkur Barrage Left Bank Region
Office Complex (Revised).
1042 Rehabilitation X-Regulators of
Rohri Main Canal (Revised).
Thatta
Approved
14.1.10
June-17
3422.782
2385.000
200.000
0.000
2585.000
837.782
80.000
0.000
80.000
0.000
76
78
200.000
557.782
Hyderabad
Approved
17.09.09
(UR)
Approved
27.9.13
(R)
Approved
28.05.14
(Re-Rev:)
Approved
14.12.10
June-16
84.156
48.186
1.100
0.000
49.286
34.870
20.000
0.000
20.000
0.000
59
82
14.870
0.000
June-15
123.499
50.051
35.905
0.000
85.956
37.543
37.543
0.000
37.543
0.000
70
100
0.000
0.000
June-15
348.590
199.920
95.814
0.000
295.734
52.856
52.856
0.000
52.856
0.000
85
100
0.000
0.000
June-15
19.990
7.467
3.392
0.000
10.859
9.131
9.131
0.000
9.131
0.000
54
100
0.000
0.000
Approved
04.10.12
June-16
592.490
191.873
307.000
0.000
498.873
93.617
50.000
0.000
50.000
0.000
84
93
43.617
0.000
Approved
10.12.10
June-16
90.152
61.364
5.000
0.000
66.364
23.788
10.000
0.000
10.000
0.000
74
85
13.788
0.000
Sukkur
Khairpur/
N. Feroze /
S.B.A.
Hyderabad
1043 Up-gradation & Construction of

Compound Wall of Field Research
Station at Kali Mori, Hyderabad.
Khairpur
1044 Constructing Stone Pitching along
RMC from RD-67 to 71 B/Sides, RD141 to 143, 186 to 191 NIP & RD158 to 161+500, RD - 48 to 53 Both
Sides & D/S Theri Bridge
1045 Rehabilitation / Renovation of Left
Hyderabad
Bank Barrage Colony Hyderabad
{172}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1046 Constructing New Office Block of

XEN and AXEN of Mirpur
Irrigation Division at Mirpur
Mathelo (Revised).
1047 Construction of Rest House 10 Nos.
Staff Quarters for employees in
Drainage Division LBOD Shaheed
Benazirabad (Revised).
1048 Shifting Head Regulator of Gilspi
Minor Near 57 Regulator in Taluka
Bakrani District Larkana
1049 Construction of Annexy in District
Shaheed Benazirabad in Nasrat
Divn: (Revised).
1050 Constructing stone pitching on weak
portion of Rohri Main Canal in
Rohri Division, Moro, Dad & Hala
Division (Revised).
1051 Rehabilitation & Renovation of
Office Buildings (i) Akram Wah
Division Badin (ii) office of Rohri
Canal Circle including inspection
Bungalow Shahdadpur.
1052 Re-Sectioning of Rice Canal from
RD-0 to 80
1053 Enhancing Capacity Building of
Discharge Observation in the
Command of Three Barrages and
up-Gradation of Soil Mechanics &
Hydraulic Laboratory Karachi and
Workshop of Gauging Sub-Division
Kotri
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Ghotki
Approved
22.01.13
S.B.A.
June-16
66.803
20.000
13.347
Approved
13.09.12
June-15
118.552
66.823
Larkana
Approved
17.05.11
June-15
10.015
S.B.A.
Approved
8.11.12
June-15
SBA, Matiari Approved

& N.Feroze 17.01.14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
10
11
12
13
14
15
16
17
18
0.000
39.332
27.471
10.000
0.000
10.000
0.000
59
74
17.471
0.000
20.000
0.000
86.823
31.729
31.729
0.000
31.729
0.000
73
100
0.000
0.000
0.000
2.500
0.000
2.500
7.515
7.515
0.000
7.515
0.000
25
100
0.000
0.000
73.671
35.087
10.000
0.000
45.087
28.584
28.584
0.000
28.584
0.000
61
100
0.000
0.000
June-17
513.000
19.998
130.000
0.000
149.998
363.002
40.000
0.000
40.000
0.000
29
37
100.000
223.002
T. M. Khan Approved
24.02.12
June-16
198.950
69.999
58.646
0.000
128.645
70.305
20.000
0.000
20.000
0.000
65
75
50.305
0.000
Sukkur &
Shikarpur
Karachi /
Hyderabad
June-17
401.000
37.500
160.000
0.000
197.500
203.500
40.000
0.000
40.000
0.000
49
59
63.500
100.000
June-17
199.990
35.000
30.000
0.000
65.000
134.990
30.000
0.000
30.000
0.000
33
48
52.000
52.990
Approved
24.02.12
Approved
24.02.12
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
{173}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1054 Sindh Water Sector Improvement

Project Phase-I (WSIP-I) (Revised
Cost Rs. 30,353 Million - World
Bank Loan) (Ghotki / Khairpur /
Sanghar / Mirpurkhas / T.M. Khan
/ Umerkot / Hyderabad / Badin /
Kashmore / Sukkur).
1055 Sindh Flood Emergency
Reconstruction Project for Bunds &
Canals (Flood 2010-11) ADB Loan
Scheme (Revised Cost Rs. 26,905
Million) ( T. M. Khan / S.B.A /
Jamshoro / Hyderabad / Ghotki /
Khairpur /
N. Feroze / Matiari / Larkana /
Qamber / Dadu / Sujawal / Thatta /
Kasmore / Sukkur / Shikarpur and
Rahim Yar Khan (Punjab).
1056 Rehabilitation of Banks of Khirthar
Branch from RD-0 to 116 &
Extension of Open Type Modules
along Khirthar Branch of Saifullah
Magsi Branch Division, Shahdadkot
(Revised).
1057 Rehabilitation of Dingro Wah RD-0
to 104.5 and Construction Retaining
Wall at RD 23.5 to 26.0 and Repair
to Modules.
1058 Rehabilitation of Road Bridges at
RD-9 & 25, Constructing New Road
Bridge at RD-51, I/C Constructing
Retaining Wall & Providing Stone
Pitching along Dingro Wah.
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
Sindh
Approved
by
ECNEC
18.04.14
Dec-17
1513.000
1187.761
938.890
0.000
2126.651
-613.651
271.129
0.000
Sindh
Approved
07.05.11
(U.R)
June-17
7625.507
2399.089
748.000
0.000
3147.089
4478.418
500.000
Qambar
Approved
28.05.14
(UR)
June-15
535.135
445.884
50.000
0.000
495.884
39.251
Ghotki/
Sukkur
Approved
24.02.12
June-16
64.520
9.931
20.000
0.000
29.931
Ghotki /
Sukkur
Approved
24.02.12
June-15
20.213
1.275
10.313
0.000
11.588
14
FPA
15
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
271.129 4000.000
141
158
0.000
0.000
0.000
500.000
0.000
41
48
1889.209
1889.209
39.251
0.000
39.251
0.000
93
100
0.000
0.000
34.589
20.000
0.000
20.000
0.000
46
77
14.589
0.000
8.625
8.625
0.000
8.625
0.000
57
100
0.000
0.000
{174}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1059 Rehabilitation of Bundh Minor

Ghotki
Providing Stone Pitching and
Repair to Modules.
1060 Adding One Span to Regulator RDGhotki
31 of Bundh Minor and Retaining
Wall.
Khairpur
K.F.West Canal from RD-46.800 to
139 both sides at eroded portions.
Khairpur
along Faiz Wah RD-27 to 29.5 Both
Sides at Village Waris Ghamber
(Revised).
1063 C.C. Lining of Faiz Bux / Mohabbat
Khairpur
Wah & Mahar Minor.
1064 Constructing of Pumping Station at
Dadu
RD-31 Kakole Branch and
Construction of Bridge over
Ganhwar Wah at RD - 10 near
Village Ali Akbar Mugheri.
1065 Construction Stone Protection Wall
Thatta
and Stone Pitching B/S along Sattah
Branch RD-0 to 10 passing City
Area of Chuhar Jamali.
1066 Makhi Farsh Link Canal Project
Sanghar
(GoS Revised Share Rs. 809.3672
Million)
1067 Revitalization of Mechanical Wing
Hyderabad /
of Irrigation Department.
Sukkur /
Jamshoro
1068 Rehabilitation of Gates in Rohri
Hyderabad
Canal Circle through Mechanical
Circle.
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Approved
24.02.12
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
June-15
34.087
4.686
24.087
0.000
28.773
Approved
24.02.12
June-15
26.694
0.000
16.964
0.000
Approved
09.02.12
June-16
188.391
60.000
70.000
Approved
27.03.13
June-15
30.445
10.000
Approved
04.10.12
Approved
12.10.12
June-17
340.997
June-15
Approved
17.12.12
11
12
13
5.314
5.314
0.000
16.964
9.730
9.730
0.000
130.000
58.391
5.000
0.000
15.000
19.990
80.000
0.000
49.123
2.496
19.562
June-16
155.224
20.000
Approved
23.08.06
(UR)
Approved
22.01.13
June-17
809.270
June-17
Approved
22.01.13
June-17
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.314
0.000
84
100
0.000
0.000
0.000
9.730
0.000
64
100
0.000
0.000
30.000
0.000
30.000
0.000
69
85
28.391
0.000
15.445
15.445
0.000
15.445
0.000
49
100
0.000
0.000
99.990
241.007
50.000
0.000
50.000
0.000
29
44
100.000
91.007
0.000
22.058
27.065
27.065
0.000
27.065
0.000
45
100
0.000
0.000
30.000
0.000
50.000
105.224
30.000
0.000
30.000
0.000
32
52
75.224
0.000
340.000
5.983
0.000
345.983
463.287
10.000
0.000
10.000
0.000
43
44
100.000
353.287
150.000
4.985
40.000
0.000
44.985
105.015
20.000
0.000
20.000
0.000
30
43
40.000
45.015
150.000
9.972
40.000
0.000
49.972
100.028
20.000
0.000
20.000
0.000
33
47
40.000
40.028
{175}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1069 Stone pitching along Dadu Canal @

RD 28 to 29 IP,26 to 47 IP,75,D/S
RD 81 to 102,105,126 to 128
NIP,RD 130 to 131 IP 145 to 146
IP,181 to 183,190 to 192 B.S, RD
199 to 201,218 to 220 B.S 252 to 257
IP 310 to 330 B.S 410 to 420 B.S
Sukkur/
Larkana
Approved
29.11.12
June-16
179.460
50.000
40.000
1070 Rehabilitation / Renovation of Office

/ Residential Bungalows and
Inspection Bungalows in Shahbaz
Irrigation Division Sehwan
1071 Rehabilitation / Construction of
Selachi Minor & Road Bridges in
Kandhkot Division Kashmore
1072 Providing Retaining Wall, Stone
Pitching and Earth Work along
Ghotki Feeder at RD-51, 58,60, 63,
127, RD-323, 324, 347, 348 & 397
1073 Lining of Ghouspur Minor RD-0 to
35.0
1074 Rehabilitation / Repair of
Residences, Divisional Officers &
Sub-Divisions with Construction of
Camp Office of Rohri Canal Circle
1075 Re-construction Rehabilitation of
Regulator RD- 45 B.S Feeder
1076 Rehabilitation of Group Regulator
at RD- 269 of BS Feeder
1077 Rehabilitation / Replacement &
Repair of Regulator / Gates of
Guddu Barrage Region
Jamshoro
Approved
11.09.13
June-15
136.560
91.550
Kashmore
Approved
03.01.13
June-15
75.928
Ghotki
Approved
03.01.13
June-17
Kashmore
Approved
03.01.13
Approved
29.11.12
SBA
Kashmore
Kashmore
Kashmore,
Sukkur,
Shikarpur,
Jacobabad &
Larkana
Approved
01.03.13
Approved
01.03.13
Approved
17.12.12
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
10
11
12
13
14
15
16
17
18
0.000
90.000
89.460
40.000
0.000
40.000
0.000
50
72
49.460
0.000
10.000
0.000
101.550
35.010
35.010
0.000
35.010
0.000
74
100
0.000
0.000
0.000
30.000
0.000
30.000
45.928
45.928
0.000
45.928
0.000
40
100
0.000
0.000
298.027
0.000
30.000
0.000
30.000
268.027
30.000
0.000
30.000
0.000
10
20
100.000
138.027
June-17
178.125
0.000
30.000
0.000
30.000
148.125
30.000
0.000
30.000
0.000
17
34
50.000
68.120
June-17
154.503
0.000
20.000
0.000
20.000
134.503
30.000
0.000
30.000
0.000
13
32
50.000
54.503
June-17
1052.652
0.000
40.000
0.000
40.000
1012.652
80.000
0.000
80.000
0.000
11
400.000
532.652
June-15
198.808
0.000
130.000
0.000
130.000
68.808
68.808
0.000
68.808
0.000
65
100
0.000
0.000
June-16
149.961
0.000
40.000
0.000
40.000
109.961
30.000
0.000
30.000
0.000
27
47
79.961
0.000
{176}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1078 Renovation of VIP Rest House office

Block and Boat Club at Keenjhar
Lake of Hillaya Sub-Division
Thatta
Approved
29.11.12
1079 Construction of 4 Nos. Bridges (i)

Darru Branch RD-65 (ii) Baghan
Bridge Deh Samme Jan U.C Karim
(iii) Chorwah Village Ramzan Rind
U.C Jhoke Sharif (iv) Fatya Wah
Bridge Bathoro Canal Near Mehar
Shah
1080 Rehabilitation of Kalri Escape and
Bhiryo Shedci Bridge / Regulator @
P.B. Bund Mile-3. Raj Wah Ex.
P.F.L from Daro Branch &
Remodelling of Khanti Link
1081 Rehabilitation Bank of Kundho
Minor RD-0 to 8
1082 Rehabilitation of Qadirpur Minor-II
RD-0 to 40 including structure
works
1083 Rehabilitation & Reconstruction of
Rain Damaged Office Blocks and
Residence in Nara Canal Area
Water Board (New) ( Sukkur,
Khairpur, Sanghar, Umerkot, Mithi
& Mirpurkhas)
1084 Rehabilitation of Khesano Minor-II,
Hadeki Distry from RD-0 to 53,
Mell Minor Rd-0 to 25 & Lining of
Noori Distry from RD-0 to 38
1085 Rehabilitation of Ratodero Branch
from RD- 0 to Tail
1086 Rehabilitation of Lundi Wah, Jari
Wah and Kazi Wah of Ghotki Area
Water Board
Thatta
June-16
57.240
0.000
15.000
Approved
24.12.13
June-15
59.114
0.000
Thatta
Approved
21.02.13
June-16
133.655
Qambar
Approved
12.10.12
Approved
03.01.13
June-16
Ghotki
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
10
11
12
13
14
15
16
17
18
0.000
15.000
42.240
20.000
0.000
20.000
0.000
26
61
22.240
0.000
29.860
0.000
29.860
29.254
29.254
0.000
29.254
0.000
51
100
0.000
0.000
0.000
70.000
0.000
70.000
63.655
30.000
0.000
30.000
0.000
52
75
33.655
0.000
59.503
0.000
20.000
0.000
20.000
39.503
20.000
0.000
20.000
0.000
34
67
19.503
0.000
June-16
92.831
0.000
30.000
0.000
30.000
62.831
20.000
0.000
20.000
0.000
32
54
42.831
0.000
Sindh
Approved
29.11.12
June-17
199.921
0.000
40.000
0.000
40.000
159.921
30.000
0.000
30.000
0.000
20
35
50.000
79.921
T.A.Yar
Approved
29.11.12
June-17
199.289
0.000
60.000
0.000
60.000
139.289
40.000
0.000
40.000
0.000
30
50
49.000
50.289
Larkana
Approved
29.11.12
Approved
03.01.13
June-16
171.215
0.000
80.000
0.000
80.000
91.215
35.000
0.000
35.000
0.000
47
67
56.215
0.000
June-17
198.907
0.000
40.000
0.000
40.000
158.907
30.000
0.000
30.000
0.000
20
35
60.000
68.907
Ghotki
Sukkur
{177}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1087 Rehabilitation of Masu Wah RD Ghotki

100 to 107
1088 Construction of Protection Wall
Larkana
(Retaining Wall) along Kohri Distry
near Ratodero City in Ratodero SubDivision
1089 Construction Retaining Wall along
Larkana
Dadu Canal RD-210 Near Agani
Village and RD-282 NIP Side in
Northern Dadu Division, Larkana
1090 Construction of Protection
Larkana
(Retaining Wall) along Warah
Branch RD-211 to RD215 NIP Side
I/C Akil Distry RD-23 to RD-25 NIP
Side
Larkana
Branch RD-89, 90, 94, 109, 114,
117, 121 IP Side (Common Bank)
and RD-100, 117 NIP Side in
Madeji Sub-Division
1092 Restoration Work of J-Spur at Mile
Larkana
1/6 Nasrat Loop Bund
1093 Restoration of Flood Damages to
Dadu
Gaj Diversion Bund at RD-2+700,
5+000, 12+000 & 13+000 in
Southern Dadu Division
1094 Remaining Work along J-Spur at
Larkana
Mile 0/7 Abad Manguli Extension
bund in Norther Dadu Division
Larkana (Revised).
1095 Construction of Protection Bund
Kashmore
Deh Bijarani near Village Ashraf
Ali Khan Bijarani from Mile 0/0 0/6
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Approved
17.12.12
Approved
22.01.13
June-17
186.949
0.000
40.000
0.000
40.000
June-16
59.976
0.000
20.000
0.000
Approved
22.01.13
June-16
61.24
0.000
20.000
Approved
22.01.13
June-16
112.721
0.000
Approved
22.01.13
June-17
176.989
Approved
21.02.13
Approved
21.02.13
June-17
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
12
13
14
15
16
17
18
19
146.949
30.000
0.000
30.000
0.000
21
37
55.000
61.949
20.000
39.976
20.000
0.000
20.000
0.000
33
67
19.976
0.000
0.000
20.000
41.240
20.000
0.000
20.000
0.000
33
65
21.240
0.000
50.000
0.000
50.000
62.721
30.000
0.000
30.000
0.000
44
71
32.721
0.000
0.000
30.000
0.000
30.000
146.989
30.000
0.000
30.000
0.000
17
34
50.000
66.989
250.347
0.000
130.000
0.000
130.000
120.347
50.000
0.000
50.000
0.000
52
72
35.000
35.347
June-17
216.818
0.000
70.000
0.000
70.000
146.818
40.000
0.000
40.000
0.000
32
51
50.000
56.818
Approved
21.02.13
June-16
608.070
0.000
450.000
0.000
450.000
158.070
95.000
0.000
95.000
0.000
74
90
63.070
0.000
Approved
24.05.13
June-15
19.917
0.000
10.000
0.000
10.000
9.917
9.917
0.000
9.917
0.000
50
100
0.000
0.000
{178}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
1096 Constructing stone pitching along

Rohri Main Canal from RD 193 to
205 B/S & 228 to 234 B/S, 236 to
253 B/S & 270 to 277 IP side, 290 to
294 B/S, 296 to 305 IP side, 297 to
308 NIP side & 228 to 312 NIP side,
330 to 350 B/S, Earth work along
Rohri Main Canal 201 to 207 IP
side, 204 to 207 NIP, 260 to 265 IP
side, 276 to 281 B/S, 326 to 330 IP
side, 305 to 330 NIP side & Stone
pitching and raising strenthening
banks of RMC RD-415 to 425 B/S &
445 to 457+500 NIP side.
N. Feroze
Approved
03.09.13
June-17
1298.770
0.000
40.000
0.000
40.000

Rohri Main Canal from RD-25 to
183 both Sides eroded / damaged
portions and Construction
Protection Wall on B/Sides of RD73.2 to 79.2 and RD-73.2 to RD-81.0
along Rohri Main Canal, Deh
Luqman & Khanpur Taluka
Khairpur.
1098 Construction retaining wall along
Abul Wah from RD-55+00 to 58+00
and 92+00 to 94+00 Both Sides
Gambat & Ranipur City area and
Construction retaining wall along
Mehrab Wah from RD-0+00 to
5+00 and 14+00 to 19+00 Both Sides
Sobhodero City area.
1099 Rehabilitation along Pandhro Wah
from RD-0 to 139.2 Veeho Wah
from RD-0 to 108.7 and Ali Nawaz
Wah from RD-0 to 163.
Khairpur
Approved
03.12.13
June-17
280.437
0.000
10.000
0.000
Khairpur
Approved
03.12.13
June-17
246.165
0.000
30.000
Khairpur
Approved
12-12-13
June-17
415.000
0.000
98.000
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
1258.770
80.000
0.000
80.000
0.000
500.000
678.770
10.000
270.437
40.000
0.000
40.000
0.000
18
130.000
100.437
0.000
30.000
216.165
40.000
0.000
40.000
0.000
12
28
100.000
76.165
0.000
98.000
317.000
40.000
0.000
40.000
0.000
24
33
100.000
177.000
{179}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1100 Construction of stone pitching along N. Feroze

Rohri Main Canal in vulnerable
SBA Matiari
reaches of Rohri, Dad & Hala
Division.
S.B.A.
Nasrat Branch from RD-0 to 22 &
N.Feroze
35 to 52 Both Sides, RD-69 to 89
NIP Side & 100 to 130 Both Sides,
RD-137.6 to 154.5 & 200 to 220.625
Both Sides & Earth work from RD22 & 35 to 52 Both Sides.
1102 Rehabilitation of Hydraulic
Khairpur
Regulators Gates in Khairpur
Irrigation Circle Sukkur through
Mechanical Circle in Sindh.
1103 Earth Work along Kurkaim Minor
N. Feroze
from RD-0 to 46+400.
Dadu
1104 Adding Spans to Aral Regulator and
Remodelling of Leading Channels.
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Approved
12.12.13
June-17
600.000
0.000
330.000
0.000
330.000
Approved
03.12.13
June-17
499.788
0.000
10.000
0.000
Approved
19.11.13
June-16
55.000
0.000
10.000
Approved
03.05.13
Approved
17.01.14
June-16
36.502
0.000
June-17
299.982
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
270.000
70.000
0.000
70.000
0.000
55
67
100.000
100.000
10.000
489.788
70.000
0.000
70.000
0.000
16
200.000
219.788
0.000
5.000
50.000
30.000
0.000
30.000
0.000
64
20.000
0.000
30.000
0.000
30.000
6.502
6.502
0.000
6.502
0.000
82
100
0.000
0.000
0.000
110.000
0.000
110.000
189.982
30.000
0.000
30.000
0.000
37
47
100.000
59.982
1105 Constructing Village Road Bridge

along Saeed Khan Distry at RD-22
Village Fakeer Abdul Ghafoor Opp:
Miani Forest Masu Sub Division of
Hala Division and Prestressed
Concrete Bridge Over Khairpur
Feeder West at RD-14+00 Near
Village Faqeer Ali Mardan Jatoi.
Khairpur
Matiari
Approved
09.10.13
June-16
34.573
0.000
10.000
0.000
10.000
24.573
15.000
0.000
15.000
0.000
29
72
9.573
0.000
1106 C.C. Lining of Khiyanri Minor from

RD-0 to RD-18.5
along Mirwah Canal from RD-150
to 155 L/Side, 149 to 151 R/Side and
154 to 155 R/Side.
Khairpur
Approved
09.10.13
Approved
12.12.13
June-15
59.856
0.000
38.000
0.000
38.000
21.856
21.856
0.000
21.856
0.000
63
100
0.000
0.000
June-17
194.071
0.000
10.000
0.000
10.000
184.071
30.000
0.000
30.000
0.000
21
100.000
54.071
Khairpur
{180}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1108 Providing Stone Pitching on Both

Khairpur
Sides Mirwah Canal from RD78+600 to 93+600 D/S Bhurgri
Regulator to Shah Abdul Latif
University.
1109 C.C. Lining of New Shekhani Minor
Matiari
Ex-Rohri Main Canal at RD-829 IP
Side, including Old Shekhani Minor,
Chhar Minor & Tarah Tail.
1110 Reh:/Re-Sectioning Jam Br: from
Thatta
RD 0 to 83 and Extention of Babra
Minor EX: Jam Branch RD 15 to
19.3 (Baghar Circle)
1111 Remodeling of Masu Wah from RDGhotki
0.0 to 131 & its System.
Jacobabad /
1112 Restoration & Rehabilitation of
Kashmore
Irrigation Network of Guddu
Barrage Region affected during
Heavy Monsoon Rains 2012,
Rehabilitation of Unhar Canal
System RD-7 to 17 both sides,
Khariro Distry, Nasir Branch, Nar
Minor and Anees Minor both sides
& Constructing flank wall at D/S
Head Regulator of Allahabad
Moosa Branch and Re-sectioning &
stone pitching along B.S Feeder RD50 to 78 NIP 61 to 78 IP 82 to 90
NIP 228 to 250 IP side various
portions.
1113 Constructing Stone Pitching and
Kashmore
Apron along K.K. Bund Mile 8/0 to
10/0 and 12/4 to 13/4.
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Approved
12.12.13
June-17
159.726
0.000
10.000
0.000
10.000
Approved
17.01.14
June-17
400.000
0.000
120.000
0.000
Approved
12.12.13
June-17
198.761
0.000
41.000
Approved
17.01.14
Approved
12.12.13
June-17
350.537
0.000
June-17
1600.000
June-17
498.418
Approved
11.09.13
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
12
13
14
15
16
17
18
19
149.726
30.000
0.000
30.000
0.000
25
50.000
69.726
120.000
280.000
80.000
0.000
80.000
0.000
30
50
100.000
100.000
0.000
41.000
157.761
50.000
0.000
50.000
0.000
21
46
50.000
57.761
10.000
0.000
10.000
340.537
30.000
0.000
30.000
0.000
11
100.000
210.537
0.000
180.000
0.000
180.000
1420.000
530.000
0.000
530.000
0.000
11
44
500.000
390.000
0.000
35.000
0.000
35.000
463.418
50.000
0.000
50.000
0.000
17
100.000
313.418
{181}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1114 Construction of Office Building and

Larkana /
Residence of AXEN Kamber,
Qamber
Dhamraho and Mehar Sub-Division. Shahdadkot /
Dadu
1115 Rehabilitation of Rice Canal RD-372 Larkana /
to 407 and its off-takes systems viz,
Dadu
Mehar Branch, Dhamrao Branch
and Sehar Branch.
Sanghar
1116 Construction of Stone Studs &
Sukkur,
Pitching along Upper Nara Canal
Khaipur
b/w RD-225 to 575 and
Rehabilitation of Khipro Canal from
14th Mile to 49th Mile &
Constructing Pre-stressed Bridge at
RD 415 Nara Canal.
1117 Rehabilitation of Irrigation
Thatta
Channels & Infrastructure at
Taluka Ghorabari District Thatta.
1118 De-silting along Mithrao Canal (in
Mirpurkhas
different reaches).
Sanghar
Umerkot
1119 De-silting along Rohri Main Canal
T.A.Yar,
system from RD-891 to 1038 and its
Matiari,
off-taking channels, Nasir Branch
Badin Hyd,
System from RD-0 to 80 and RDT.M.Khan
247 to 354 and its off-taking
channels including
Repair/Reconstruction of Modules
in Nasir Division Hyderabad
1120 Construction of 06 Nos.
Jamshoro
Desalination / R.O. Plants around
Manchhar Lake.
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Approved
09.10.13
June-17
33.097
0.000
10.000
Approved
14.02.14
June-17
299.082
0.000
Approved
29.10.13
June-17
529.637
Approved
16.04.14
June-16
Approved
17.01.14
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
10
11
12
13
14
15
16
17
0.000
10.000
23.097
15.000
0.000
15.000
0.000
30
76
8.097
0.000
15.000
0.000
15.000
284.082
100.000
0.000
100.000
0.000
38
100.000
84.082
0.000
0.000
0.000
30.000
499.637
60.000
0.000
60.000
0.000
17
200.000
239.637
360.000
0.000
10.000
0.000
10.000
350.000
35.336
0.000
35.336
0.000
13
314.664
0.000
June-16
95.336
0.000
60.000
0.000
60.000
35.336
35.336
0.000
35.336
0.000
63
100
0.000
0.000
Approved
17.01.14
June-17
345.441
0.000
15.000
0.000
15.000
330.441
50.000
0.000
50.000
0.000
19
100.000
180.441
Approved
04.03.14
UR
June-15
60.000
0.000
29.965
0.000
29.965
30.035
30.035
0.000
30.035
0.000
50
100
0.000
0.000
{182}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
1121 Procurement of Machinery for

Hyderabad
Rehabilitation of Irrigation
Infrastructure (under Chinese
Loan) New (GoS Share Rs. 232.500
million).
1122 Strengthening and Beautification
Sukkur
Right Side Bunder Wall
1123 Construction of Pre-stressed
Sukkur
Concrete Road Bridge at RD-81.0
& Rehabilitation of Ruk Complex XRegulator and its Gates at RD-82.4
along Rice Canal
1124 Lining of Darelo Minor RD-0 to
Mirpurkhas
21.4 and Grhore Minor RD-0 to
26.20 (Tail Reaches) (Nara Canal
A.W.B.)
1125 Rehabilitation work of Damaged DShikarpur
2R Ex: Choi Canal Begari System
including D2L & D3L
1126 Providing Stone Pitchig along Daro
Thatta
Branch RD 0 to 50 and Pinyari
Branch RD 130 to 145 both side
(Pinyari Circle)
1127 Reconstruction of Head Regulator
Thatta
Daro Branch and Tail Regulator
Daro Branch RD 168 and
Protection Wall Town area along
Pinyari Branch 0 to 6 both side
(Pinyari Circle)
1128 Rehabilitation / Restoration
Ghotki
Bifurcation / Tri Bifurcation,
Discharge Box of Tube well
Division, Ghotki including
Compound Wall of Scarp Colony
Ubaro & Pano Akil i/c Renovation
of Office Block & Bungalows
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
Approved
16.08.12
June-17
232.500
0.000
30.000
0.000
0.000
Approved
21.2.13
Approved
17.01.14
June-17
177.800
0.000
20.000
0.000
June-17
200.000
0.000
10.000
Approved
17.01.14
June-17
329.272
0.000
Approved
12.12.13
June-17
150.000
Approved
12.12.13
June-17
Approved
12.12.13
Approved
17.01.14
11
12
13
14
232.500
20.000
0.000
20.000
0.000
177.800
20.000
0.000
0.000
0.000
200.000
20.000
10.000
0.000
0.000
329.272
0.000
10.000
0.000
0.000
164.901
0.000
10.000
0.000
June-17
198.995
0.000
10.000
June-17
159.777
0.000
10.000
FPA
15
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
16
17
317.500
100.000
112.500
20.000
0.000
11
70.000
87.800
0.000
20.000
0.000
10
80.000
100.000
80.000
0.000
80.000
0.000
24
100.000
149.272
150.000
30.000
0.000
30.000
0.000
20
60.000
60.000
0.000
164.901
30.000
0.000
30.000
0.000
18
70.000
64.901
0.000
0.000
198.995
20.000
0.000
20.000
0.000
10
80.000
98.995
0.000
0.000
159.777
20.000
0.000
20.000
0.000
13
60.000
79.777
{183}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Approved
17.01.14
June-17
227.665
0.000
10.000
0.000
0.000
Approved
14.02.14
June-17
299.867
0.000
10.000
0.000
Approved
12.12.13
June-17
129.868
0.000
10.000
Approved
12.12.13
June-17
149.362
0.000
Thatta
Approved
16.04.14
June-17
360.000
Dadu
Approved
14.02.14
June-16
Thatta
Approved
14.02.14
Approved
14.03.14
Thatta
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
1129 Earth Work / Stone Pitching along

Jacobabad
Desert Canal from Mile 18 to 63
Both Sides (Various Portions)
1130 Retaining wall along Dadu Canal
Dadu
RD 598 to 608 NIP, 598 to 605 IP
(Opposite Dadu Town-Regulator 85
mile D/S Retaining wall 04 RDs Both
sides., Retaining Wall Mehar
Branch RD 7 to 13 near Village
Malook Kalhoro, X-Regulator 95th
mile D/S retaining Wall 04 RDs
Both sides and Rehabilitation of
Mahota X-Regulator RD-231
1131 Construction of Pumping Scheme
Dadu
along MNV Drain for Feeding Tail
of Pakka Distry and Khudabad
Minor
1132 Rehabilitation of Hydraulic
Qamber /
Structure of Dhamraho System and Shahdadkot
Ghar Branch System, Construction
& Dadu
of Residences of AXENs Kamber,
Dhamraho & Mehar Sub Divisions
and Remaining and allied works of
Kudan Pumping Station.
1133 Rehabilitation of Irrigation
Channels & Infrastructure at
Taluka Ghorabari District Thatta
1134 Earth Work and Stone Pitching
along Faridabad Ring Bund RD-0 to
7.5
1135 Remodelling / Re-sectioning of
Branches, Minors
1136 Pilot Project for Sealing of K.B
Feeder Canal by Polymer
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
10
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
227.665
20.000
0.000
20.000
0.000
100.000
107.665
0.000
299.867
20.000
0.000
20.000
0.000
100.000
179.867
0.000
0.000
129.868
20.000
0.000
20.000
0.000
15
60.000
49.868
10.000
0.000
0.000
149.362
20.000
0.000
20.000
0.000
13
60.000
69.362
0.000
10.000
0.000
0.000
360.000
20.000
0.000
20.000
0.000
100.000
240.000
49.557
0.000
0.000
0.000
0.000
49.557
20.000
0.000
20.000
0.000
40
29.557
0.000
June-16
94.720
0.000
0.000
0.000
0.000
94.720
20.000
0.000
20.000
0.000
21
74.720
0.000
June-16
89.268
0.000
0.000
0.000
0.000
89.268
10.000
0.000
10.000
0.000
11
79.268
0.000
{184}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1137 Remodelling / Re-sectioning of

Darro Branch and Pinyari Branch
(PS-88) District Thatta
Total Open Canal (On-Going Schemes)
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Thatta
Approved
16.04.14
June-17
218.800
0.000
0.000
35427.503
7885.887
6168.328
9
0.000
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
0.000
11
218.800
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
20.000
0.000
20.000
0.000
0.000 13925.200 21502.303 4471.899
0.000 4471.899 4317.500
100.000
98.800
8538.715
9176.464
{185}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Unapproved
June-17
Unapproved
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
350.000
0.000
0.000
0.000
0.000
June-17
343.326
0.000
0.000
0.000
Unapproved
June-17
90.063
0.000
0.000
Unapproved
June-17
256.859
0.000
Unapproved
June-16
55.745
0.000
11
12
13
350.000
5.000
0.000
0.000
343.326
5.000
0.000
0.000
90.063
0.000
0.000
0.000
0.000
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
100.000
245.000
0.000
5.000
0.000
100.000
238.326
5.000
0.000
5.000
0.000
40.000
45.063
256.859
5.000
0.000
5.000
0.000
100.000
151.859
55.745
5.000
0.000
5.000
0.000
50.745
0.000
Open Canals
(New Schemes)
1138 Providing & Installation Instrument Hyderabad /
for soil Testing and Hydraulic
Karachi
laboratory Hyderabad
1139 Rehabilitation / Resectioning of Johi
Dadu
Branch from Head to Tail (RD-0.0
to 238.560) in Southern Dadu
Division & Lining of Pahore and
Kharoo Minor
1140 Restoration of Banks along
Qamber
Shahdadkot Branch RD-0 to 21, RD80 to 95 and De-silting along
Shahdadkot Branch RD-10 to 20,
RD-64 to 95 and Providing Stone
Pitching along Shahdadkot Branch
RD-0 to 5 B/S, RD-18 IP Side, 22 IP
Side, 35 B/S & 88 IP Side and
Dismantling of Damaged Road
Bridge along Shahdadkot Branch.
1141 Rehabilitation of Dhori Distry,
Qamber
Imdad Minor, Gandakha Right
Minor, Noorpur Distry, Patuja
Distry, Qubo Distry, Chowki Minor
& Shah Beg Distry.
Qamber
(Retaining Wall) along Akil Distry
RD-7 to RD-28 B/S (in portions) &
Juneja Minor RD-6 to RD-8 B/S (in
portions).
{186}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

Branch RD-130 to RD-154 B/S (in
portions) & Providing Stone
Pitching along Tanwary Distry at
RD-0 to 10 B/S, RD-13 IP Side, RD31 B/S, RD-41 B/S, RD-50, 51, RD73 to 75 B/S.
1144 Providing Stone Pitching along
S.M.Branch RD-124 to 224 IP Side
(Outer slope) and Rehabilitation of
S.M.Branch RD-124 to 224 IP Side
and De-Silting work along
S.M.Branch RD-120 to 224 in
S.M.Branch Sub-Division No. II &
III.
1145 Rehabilitation of Ghaibidero
Channel, Sultan Minor & Jumro
Minor of Ghaibidero System
1146 Rehabilitation of Rabi Distry from
RD-0 to 78+200 in S.M.B. Division
Shahdadkot
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Qamber
Unapproved
June-17
Qamber /
Shikarpur
Unapproved
Qamber /
Shikarpur
Qamber /
Shikarpur
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
200.000
0.000
0.000
0.000
0.000
June-17
480.000
0.000
0.000
0.000
Unapproved
June-16
350.000
0.000
0.000
Unapproved
June-17
130.000
0.000
0.000
11
12
13
200.000
5.000
0.000
0.000
480.000
5.000
0.000
0.000
350.000
0.000
0.000
130.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
100.000
95.000
0.000
5.000
0.000
100.000
375.000
350.000
0.000
350.000
0.000
100
0.000
0.000
130.000
0.000
130.000
0.000
100
0.000
0.000
{187}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1147 Construction of Protection wall

along N.W.canal at RD 83.5 Both
sides U/S & D/S Ruk X-Reg. &
Providing Stone Pitching along
N.W.Canal RD-26,27,28 IP Side RD69 IP Side, RD-75 B/S RD-81,82,83
B/S, RD-84 B/S, RD-89 B/S, RD-95
to 98, RD-111 to 118 B/S, RD-119
B/S, RD-152 B/S, RD-164, 165 B/S
and Warah Branch from RD-00 to
03 B/S in Garhi Yasin Sub-Division
and Restoration of Banks along
Shahdadkot Branch RD-00 to
21,RD-80 to 95 and De-Silting along
Shahdadkot Branch RD-10 to 20,
RD-64 to 95 and Providing Stone
Pitching along Shahdadkot Branch
RD-00 to 05 B/S, RD-18 IP Side, 22
IP Side, 35 B/S & 88 IP Side and
Dismantling of damaged road bridge
along Shahdadkot Branch DeSilting work along N.W.Canal from
RD-83.5 to 180 in Garhi Yasin SubDivision.
Qamber
Unapproved
June-17
1148 Rehabilitation of 4 Nos. Pumping

Stations in Rice Canal Division
damaged during Flood 2010
Qamber
Unapproved
June-16
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
690.000
0.000
0.000
0.000
0.000
50.000
0.000
0.000
0.000
0.000
11
12
13
690.000
5.000
0.000
50.000
5.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
200.000
485.000
5.000
0.000
10
45.000
0.000
{188}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1149 Earthwork and Stone Pitching along

Rice Canal RD-130 to RD-140 both
sides RD-279 NIP Side RD-284 IP
Side, RD-288, 289 NIP Side and RD288 IP Side 24500 feet. Earth Work
along stone pitching along Noor
Wah Branch RD-15 to 25 both sides
Ganwar Branch down stream Head
Regulator and Kania Minor Head
Regulator and Construction of
Pumping Station along K.N.Shah
Leading Channel for supplement for
tail areas of Nara Distry.
Qamber /
Dadu /
Larkana
Unapproved
June-17
1150 Constructing Protection Wall along

Qubo Distry (opposite Qubo Town)
RD 75 to 80 Both Sides
Qamber
Unapproved
1151 Construction of Pumping Station

along Mado Distry RD-6 for
supplement Mado Distry and
leading Channels from Ghar Main
Drain to Mado Distry and
Construction of Pumping Station
along Ghar Main Drain for
suppliment to tail areas of Mirwah
Distry Ex. Ghar Branch.
Qamber /
Dadu
Unapproved
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
560.000
0.000
0.000
0.000
0.000
June-17
480.000
0.000
0.000
0.000
June-17
100.000
0.000
0.000
0.000
11
12
13
560.000
8.000
0.000
0.000
480.000
5.000
0.000
100.000
5.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
8.000
0.000
200.000
352.000
0.000
5.000
0.000
200.000
275.000
0.000
5.000
0.000
45.000
50.000
{189}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1152 Rehabilitation of X-Regulators

Warah Branch and Head
Regulators along Dadu Canal in
Northern Dadu Division and Stone
Pitching and Raising &
Strengthening along Dadu Canal
from RD-23 to 410 in Northern
Dadu Division and Construction of
C.C Lining Along Nasrat Minor
from RD 0 to 20.
1153 Rehabilitation / Stone pitching of
Nazar Shakh off taking from Abro
Minor Ghar Division, Larkana (7
RDs)
1154 Lining of Mangi Minor RD-0 to 11.
1155 Reconstruction / Shifting of
Upstream Flank Wall and
Construction of Divide Wall D/S
Protection Wall i/c Re-sectioning of
Warah Branch from RD-0 to 10 at
Head Regulator of Warah Branch
@ Ruk Complex RD-82 &
Construction D/S Protection Wall
and De-silting along Warah Branch
from RD-0 to 45
1156 Construction of Pumping Station at
Aranjhi Phat for supplementing tail
area of Dhall Distry
1157 Up-gradation / Rehabilitation of
pumping scheme I/C Lining of
Channels in Taluka Manjhand
1158 Extension & Lining of Ulra Minor
from RD-0.00 to 22.00
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Larkana
Unapproved
June-17
Larkana
Unapproved
Khairpur
760.000
0.000
0.000
0.000
0.000
June-16
30.000
0.000
0.000
0.000
Unapproved
Unapproved
June-16
23.767
0.000
0.000
June-17
231.466
0.000
Jamshoro
Unapproved
June-16
33.742
Jamshoro
Unapproved
June-17
Khairpur
Unapproved
June-16
Larkana
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
760.000
5.000
0.000
0.000
30.000
5.000
0.000
0.000
23.767
0.000
0.000
0.000
0.000
0.000
0.000
391.553
0.000
0.000
73.000
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
200.000
555.000
0.000
5.000
0.000
17
25.000
0.000
5.000
0.000
5.000
0.000
21
18.767
0.000
231.466
5.000
20.000
25.000
0.000
11
100.000
106.466
0.000
33.742
5.000
0.000
5.000
0.000
15
28.742
0.000
0.000
0.000
391.553
5.000
0.000
5.000
0.000
100.000
286.553
0.000
0.000
73.000
5.000
0.000
5.000
0.000
68.000
0.000
{190}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1159 Prestressed Concrete Bridge over

Faiz Wah RD-12 near Village
Doongar Khan Burdi.
1160 Construction of Lift System on W/C
No.77-BL Ex: Mirwah Canal in Deh
Noor Bozdar, Taluka Kot Diji
1161 Construction of Retaining wall
along Sathio Wah from RD-0 to 8
R/S (Village Wari Goth) RD-8 to 14
R/S (Village Dogar / Mahar) and
RD-24 to 27 B/S (Village Khadim
Hussain Katohar)
1162 Re-Sectioning & Earth work of B/S
Banks of Mir Wah Canal RD-79 to
293.6
1163 Re-Sectioning of Faiz Ganj Wah
from RD-0 to 163
1164 Construction of Stone Pitching of
Mir Wah Canal (RD-103 to 293.9)
& Lalan Wah Distry
1165 C.C Lining of Shah Nawaz Wah
from RD-0.0. to 53, Rahuja Minor
RD-9+5-- to 25+0, Kanasera Minor,
Junki Minor, and Retaining Wall
along Faiz Wah
Khairpur
Unapproved
Khairpur
11
12
13
June-16
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
Unapproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
Khairpur
Unapproved
June-16
228.565
0.000
0.000
0.000
0.000
228.565
Khairpur
Unapproved
June-17
451.000
0.000
0.000
0.000
0.000
Khairpur
Unapproved
Unapproved
June-17
188.000
0.000
0.000
0.000
June-17
300.000
0.000
0.000
Khairpur
Unapproved
June-17
350.000
0.000
1166 C.C. Lining of Sada Rang Wah and

Water Course No.2-R Ex: Sada
Rang Wah and Water Course
No.103-R Mirwah
1167 Constrution Retaininng wall along
K.F. West RD- 22 to 22+530 IP RD24 to 25+250 NIP, RD- 27 to 33+50
NIP RD- 35+600 to 36 NIP and RD51+800 to 54+300 IP
Khairpur
Unapproved
June-17
100.000
Khairpur
Unapproved
June-17
216.060
Khairpur
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
15
16
17
18
5.000
0.000
55.000
0.000
0.000
5.000
0.000
25
15.000
0.000
8.000
0.000
8.000
0.000
100.000
0.000
451.000
8.000
0.000
8.000
0.000
100.000
343.000
0.000
188.000
8.000
0.000
8.000
0.000
100.000
80.000
0.000
0.000
300.000
8.000
0.000
8.000
0.000
100.000
192.000
0.000
0.000
0.000
350.000
5.000
0.000
5.000
0.000
100.000
245.000
0.000
0.000
0.000
0.000
100.000
8.000
0.000
8.000
0.000
45.000
47.000
0.000
0.000
0.000
0.000
216.060
5.000
0.000
5.000
0.000
111.000
100.060
{191}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1168 Earth work for Raising /

Strengthening Bank of Minors Ex:
Khairpur Feeder West.
1169 Construting Protection Wall along
Kupri Minor RD- 0 to 8 both Sides.
Khairpur
Unapproved
June-17
Khairpur
Unapproved
1170 Rehabilitation of Old X-Regulator

along Rohri Main Canal (Stage-II)
(Rohri, Dad, Hala Divisions).
Khairpur /
N.Feroze /
S.B.A /
Sanghar/
Matiari /
SBA
1171 Construction of Pre-Stressed Bridge

/ Under-pass Single Lane at K.Ms
0+300 & 2+250 Qazi Ahmed Amri
Road (from S.M. Bund)
1172 Constructing Relief Escape for
Nasrat Branch @ RD-195 NIP side
and Constructing Relief Escape for
Gajrah Branch @ RD-60 NIP side
and Constructing Relief Escape for
tail of Nasrat Branch system along
Chan Bandhni distry @ RD-22
1173 Rehabilitation / Lining of Irrigation
Channels in Shaheed Benazirabad
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
91.619
0.000
0.000
0.000
0.000
June-15
16.156
0.000
0.000
0.000
Unapproved
June-17
696.436
0.000
0.000
Unapproved
June-17
265.236
0.000
SBA
Unapproved
June-17
99.000
SBA
Unapproved
June-17
1500.000
11
12
13
14
91.619
5.000
0.000
0.000
16.156
5.000
0.000
0.000
696.436
5.000
0.000
0.000
0.000
265.236
5.000
0.000
0.000
0.000
0.000
0.000
99.000
5.000
0.000
0.000
0.000
0.000
1500.000
5.000
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
15
16
17
18
19
5.000
0.000
40.000
46.619
0.000
5.000
0.000
31
11.156
0.000
0.000
5.000
0.000
200.000
491.436
5.000
0.000
100.000
160.236
0.000
5.000
0.000
45.000
49.000
0.000
5.000
0.000
600.000
895.000
{192}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1174 Construction of New Bridge on

Nasrat Canal New Sangi Link to
Village Rais Malhar Khan Rajper,
U.C. Gher Gaju Taluka Bhiria,
Bridge on Sangi Minor at Village
Dilawar Shar near Haroon Shar,
U.C. Bhanbhri and Village Road
Bridges on Nusrat Canal at RD-24
Opp: Village Saeed Khan Lakho,
RD-27 Sarhar Minor-II, Mithiani at
RD-51 Dalepota and Late Miner at
RD-41 & Repair of X-Regulator at
RD-42 and C.C. Lining of Darbelo
Minor RD-21 to 27
N. Feroze
Unapproved
June-17
1175 Construction of Stone Pitching

along Sehra Branch from RD- 21 to
23, 27 to 29, 36 to 40, 56 to 59 and
adding span at RD- 42 and 63, XRegulator including Rehabilitation
of Darbelo Distry & Raising &
Strengthening of Sail Distry, Budika
Distry and Re-sectioning of
Kandiaro Escape RD-0 to 4.
1176 Rehabilitation & Desilting of
Mashakh Hoti Distry RD - 0 to 60.2
N. Feroze
Unapproved
June-17
T.A.Yar /
Matiari
Unapproved
June-17
T.A.Yar,
Badin
Unapproved
June-17
1177 C.C Lining of Chaker Distry i/c

Constructing of new & temporary
outlets from RD - 0 to 44.5 & 44.5 to
114.10 and Removing of spiles along
Zonr Minor from RD - 0 to 49 both
sides.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
300.000
0.000
0.000
0.000
0.000
400.000
0.000
0.000
0.000
118.710
0.000
0.000
665.000
0.000
0.000
11
12
13
300.000
5.000
0.000
0.000
400.000
5.000
0.000
0.000
118.710
0.000
0.000
665.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
100.000
195.000
0.000
5.000
0.000
200.000
195.000
5.000
0.000
5.000
0.000
60.000
53.710
5.000
0.000
5.000
0.000
200.000
460.000
{193}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Nasir Branch from RD-0 to 220
Both Sides (eroded portions)
including C.C. Lining of Chakar
Distry from RD-0 to 25, 25 to 44.5
and 44.5 to 114.100 and removing
spoils along Zour Minor from RD-0
to 49 B/S.
1179 De-silting of Landhi-I Minor RD-0
to 25.4, Shaikh Moosa Minor RD-0
to 11.0, Tando Allahyar-II Distry
RD-0 to 53.30, Tando Soomro-I
Distry RD-0 to 31.6 Tando SoomroII Distry RD-0 to 43.60, Naghar
Distry RD-0 to 82.50 and Gharib
Distry RD-0 to 48.0
T.A.Yar,
Badin
Unapproved
June-17
T.A.Yar
Unapproved

Sumpwell, water supply connection
and residential Building i/c
drainange system and Road in
Barrage Colony Sukkur..
1181 Up-gradation / Construction of
Saeed Khan Pumping Station at
Ghallian Bund @ Mile 1/0 Ex: Indus
River and C.C. Lining Miano Minor
from RD-0.0 to 21.3.
Sukkur
1182 C.C. Lining of Sultanpur Minor

from RD 0+00 to 23+600 Ex: Rohri
Main Canal.
1183 Rehabilitation and Desilting Berani
Distry along with repair of Modules
from RD- 0 to 41.13 and Desilting of
Jam Branch RD- 0 to 70
860.670
0.000
0.000
0.000
0.000
June-17
100.000
0.000
0.000
0.000
Unapproved
June-17
416.000
0.000
0.000
Matiari
Unapproved
June-17
0.000
Matiari
Unapproved
June-16
Sanghar
Unapproved
June-16
155.631
55.399
46.890
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
860.670
5.000
0.000
0.000
100.000
5.000
0.000
0.000
416.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
400.000
455.670
0.000
5.000
0.000
45.000
50.000
5.000
0.000
5.000
0.000
200.000
211.000
155.631
5.000
0.000
5.000
0.000
100.000
50.631
0.000
55.399
5.000
0.000
5.000
0.000
50.399
0.000
0.000
46.890
11
41.890
0.000
5.000
0.000
14
FPA
Financial Progress
in %age upto
5.000
0.000 0.000
{194}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1184 Rehabilitation of Thar Canal System

& Lining of Sohrab Distry about 24
RDs.
1185 Rehabilitation of Sakro Branch &
Infrastructure at Taluka Mirpur
Sakro District Thatta
1186 Construction of Sea Protective Dike
at Taluka Keti Bunder District
Thatta
1187 Stone Apron / Stone Pitching at RD23, 24, 25 Right Side and Left Side
at RD-140 to 146 L/Side & RD-184
to 186 L/Side Upper Nara Canal.
1188 De-silting of Salehpat Drain from
RD-0 to 90 along Upper Nara Canal
and Restoration of damaged portion
of Drain at RD-183 L/Side of Nara
Canal.
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Umerkot
Unapproved
June-17
Thatta
Unapproved
Thatta
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
500.000
0.000
0.000
0.000
0.000
June-17
331.500
0.000
0.000
0.000
Unapproved
June-17
994.068
0.000
0.000
Sukkur
Unapproved
June-17
100.000
0.000
Sukkur
Unapproved
June-17
100.000
0.000
11
12
13
500.000
5.000
0.000
0.000
331.500
5.000
0.000
0.000
994.068
0.000
0.000
0.000
0.000
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
192.000
303.000
0.000
5.000
0.000
200.000
126.500
5.000
0.000
5.000
0.000
500.000
489.068
100.000
5.000
0.000
5.000
0.000
45.000
50.000
100.000
5.000
0.000
5.000
0.000
45.000
50.000
{195}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
1189 Providing stone pitching along PFL T.M. Khan &

UnRD 120 to 130 IP side RD 135 to
Sujawal
approved
140 NIP side, RD 152 to 160 and
161 to 163 NIP side Village Abral
and Re-Sectioning of Gunj Bahar
Branch and Repair of Head
Regulator, Road Bridge, dumping of
stone pitching and Rehabilitation of
Laikpur Ex: Ali Bahar Distry and
protection wall and Earth work and
stone pitching along Raj wah Ex:
PFL RD 0 to 30 and Earth work
and stone pitching along Ghari Wah
Ex: Pinyari Br. RD 4 to 6 with cattle
ramp at RD 06. Reconstruction/
repair of regulators in Sujawal
District
June-17
350.000
0.000
0.000
0.000
0.000
350.000
5.000
0.000
5.000
0.000
200.000
145.000
1190 Rehabilitation / Re-Sectioning of

Matli Branch 0 to tail & Manik
Wah 0 to tail and Bridge over
Fulleli in Matli City.
1191 Construction of Bridges, Structures
and other works in Left Bank
A.W.B. Badin
1192 Rehabilitation of Saida Wah
Regulator of Jalalani Sub Division
of Guni Division & Remodeling /
Rehabilitation of Main Guni Canal
RD. 0 to 210 & Hassan Ali Branch
RD 0 to 60.5.
1193 Construction of Overhead Bridge
on Left Bank Channel at RD-319.
T.M.Khan
Unapproved
June-17
350.000
0.000
0.000
0.000
0.000
350.000
5.000
0.000
5.000
0.000
200.000
145.000
Badin
Unapproved
June-17
250.000
0.000
0.000
0.000
0.000
250.000
5.000
0.000
5.000
0.000
145.000
100.000
Badin
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
5.000
0.000
5.000
0.000
50.000
45.000
Badin
Unapproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
0.000
{196}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1194 De-silting of Matli Branch Canal

and off-taking channels of Phueleli
System.
1195 Construction of Bridge over RD-132
Village Usman Mandhro, Arab
Mandhro, Mirwah Talhar.
1196 Constructing of New Raj Minor II
RD-0 to 28.500
1197 Rehabilitation / Lining of Imam
Wah RD-0 to 122
1198 Rehabilitation of Bumbly SubBranch, Lathwaro Minor
1199 Rehabilitation / Lining of Bago
Wah, Dahar Wah Upper (its offtaking channels) / Rehabilitation of
Irrigation Colony Ghotki and Pano
Akil including Drainage System and
Rehabilitation / Brick Lining of Pir
Wah RD- 7 to 24.
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Badin
Unapproved
Badin
Ghotki
Ghotki
Ghotki /
Sukkur
Ghotki
June-16
70.000
0.000
0.000
0.000
Unapproved
June-16
50.000
0.000
0.000
Unapproved
Unapproved
Unapproved
Unapproved
June-17
172.360
0.000
June-17
456.841
June-17
June-17
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
0.000
70.000
5.000
0.000
0.000
0.000
50.000
5.000
0.000
0.000
0.000
172.360
0.000
0.000
0.000
0.000
350.000
0.000
0.000
0.000
298.700
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
19
15
16
17
18
5.000
0.000
65.000
0.000
0.000
5.000
0.000
10
45.000
0.000
5.000
0.000
5.000
0.000
100.000
67.360
456.841
5.000
0.000
5.000
0.000
248.841
203.000
0.000
350.000
5.000
0.000
5.000
0.000
200.000
145.000
0.000
0.000
298.700
5.000
0.000
5.000
0.000
190.000
103.700
1200 Remodelling / Raising &

Strengthening the Banks of Adio
Distry (Adio Wah) from RD- 0 to 84
B/Sides and Bridge near Village
Abdul Qayoom Mazari
Kashmore
Unapproved
June-17
117.244
0.000
0.000
0.000
0.000
117.244
5.000
0.000
5.000
0.000
60.000
52.244
1201 Construction of Protection Wall to

Kashmore city along Kandhkot
Branch (Raj Wah) from RD- 0 to 11
Kashmore
Unapproved
June-17
286.052
0.000
0.000
0.000
0.000
286.052
5.000
0.000
5.000
0.000
181.000
100.052

Hairo Distry from RD- 8 to 53 and
extension from RD- 53 to 83.
1203 Extension and Rehabilitation of
Dadar Minor RD- 0 to 13.
1204 Lining of Kashmore Minor
Kashmore
Unapproved
June-17
184.785
0.000
0.000
0.000
0.000
184.785
5.000
0.000
5.000
0.000
100.785
79.000
Kashmore
Unapproved
Unapproved
June-16
79.810
0.000
0.000
0.000
0.000
79.810
5.000
0.000
5.000
0.000
74.810
0.000
0.000
0.000
0.000
0.000
280.000
5.000
0.000
5.000
0.000
175.000
100.000
Kashmore
June-17
280.000
{197}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Irrigation Colony No.1 Kashmore
including Electric works and
Construction of office Block and
Residence of Tori Sub Division @
Tori Damaged during Flood-2010
1206 Rehabilitation and Renovation of
Geehal Pur Minor
1207 Construction of Prestressed Bridge
along Desert Pat Feeder RD-19 &
20
1208 Construction of Prestressed Bridge
over B.S. Feeder near Zahir Peer
(remaining works)
Kashmore
Unapproved
June-17
Kashmore
Unapproved
Unapproved
1209 Rehabilitation & Renovation of K.K

Feeder RD- 0 to 84.
1210 Lining of Gandher Distry RD- 0 to
40.200
1211 De-silting along B.S.Feeder RD-0 to
RD-45
1212 Lining of New Hazaro Distry RD- 0
to 40
1213 Lining of Shahpur Distributory
from RD- 0.0 to 30.0
1214 Rehabilitation of Lal Shahbaz and
Kotri Minor.
1215 Lining of Thull Distry.
Kashmore
1216 Remodelling of Noor Wah

1217 Remaining Works of Irrigation &
Drainage Schemes.
178.825
0.000
0.000
0.000
0.000
June-16
25.000
0.000
0.000
0.000
June-16
65.000
0.000
0.000
Unapproved
June-15
12.000
0.000
Unapproved
Kashmore
Unapproved
Kashmore
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Sukkur /
UnJacobabad / approved
Thatta /
Larkana /
Dadu
June-17
112.211
June-17
155.763
Kashmore
Kashmore
June-17
720.820
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
178.825
5.000
0.000
0.000
25.000
5.000
0.000
0.000
65.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
100.825
73.000
0.000
5.000
0.000
20
20.000
0.000
5.000
0.000
5.000
0.000
60.000
0.000
12.000
12.000
0.000
12.000
0.000
100
0.000
0.000
0.000
112.211
5.000
0.000
5.000
0.000
60.000
47.211
0.000
0.000
155.763
5.000
0.000
5.000
0.000
60.000
90.763
0.000
0.000
0.000
720.820
5.000
0.000
5.000
0.000
400.000
315.820
June-17
287.140
0.000
0.000
0.000
0.000
287.140
5.000
0.000
5.000
0.000
100.000
182.140
June-17
195.178
0.000
0.000
0.000
0.000
195.178
5.000
0.000
5.000
0.000
100.000
90.178
June-17
240.000
0.000
0.000
0.000
0.000
240.000
5.000
0.000
5.000
0.000
100.000
135.000
June-17
499.108
0.000
0.000
0.000
0.000
499.108
5.000
0.000
5.000
0.000
100.000
394.108
June-17
383.658
0.000
0.000
0.000
0.000
383.658
5.000
0.000
5.000
0.000
100.000
278.658
0.000
0.000
0.000
0.000
500.000
90.000
0.000
90.000
0.000
18
100.000
300.000
June-17
500.000
{198}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1218 Normal / Emergent Works for

restoration for Irrigation &
Drainage Networks
1219 Establishment of Project

Management office for Barrages;
and Development of Early Warning
System for Irrigation Department.
1220 Installation of 100 New Tubewells in
District Thatta/Sujawal on Solar
Energy.
1221 Re-boring and Re-installation /
Conversion of 200 Existing
Tubewells in District Sanghar,
Larkana, Matiari, Nushahro
Feroze, Khairpur on Solar Energy.
Sultani Branch, Mir Wah System,
Morjhar Branch System and Imam
Wah Jagir System..
1223 Construction Pumping Scheme
along L.S. Bund mile 77/2 by
pumping Water from River Indus
for Supplementing Tail Areas of
Dadu Canal System
1224 Construction of Bridge over Dadu
Canal at RD-0 To 28+500 and
Prestressed Bridge across RD-508508 at Village Phat.
1225 Rectification of Regulator and allied
guided system of Head Regulator of
Warah Branch at RD-82 of Rice
Canal.
Location of
Scheme/
District
3
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4
Sukkur /
UnJacobabad / approved
Thatta /
Larkana /
Dadu
Hyderabad
Unapproved
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
June-17
500.000
0.000
0.000
0.000
0.000
500.000
90.000
0.000
90.000
0.000
18
100.000
300.000
June-16
100.000
0.000
0.000
0.000
0.000
100.000
52.140
20.000
72.140
0.000
72
27.860
0.000
Thatta/
Sujawal
Unapproved
June-17
500.000
0.000
0.000
0.000
0.000
500.000
10.000
0.000
10.000
0.000
200.000
290.000
Sanghar,
Larkana,
Matiari,
Nushahro
Feroze,
Khairpur
Badin
Unapproved
June-17
500.000
0.000
0.000
0.000
0.000
500.000
55.000
0.000
55.000
0.000
11
200.000
245.000
Unapproved
June-17
562.721
0.000
10.000
0.000
0.000
562.721
5.000
0.000
5.000
0.000
200.000
357.721
Dadu
Unapproved
June-17
447.215
0.000
0.000
0.000
0.000
447.215
5.000
0.000
5.000
0.000
200.000
242.215
Dadu
Unapproved
June-17
0.000
0.000
0.000
0.000
110.000
5.000
0.000
5.000
0.000
45.000
60.000
Larkana
Unapproved
June-17
0.000
0.000
0.000
0.000
300.000
5.000
0.000
5.000
0.000
100.000
195.000
110.000
300.000
{199}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1226 Construction of Village Bridges

over Daim Branch, Dall Distry,
Bhambha Distry, Talti Minor, Bhan
Minor, Blawalpur Rabi Minor and
Phats Ex: Danister Canal and
Rehabilitation of Danister Canal,
Lining of Akhtar Minor from RD-0
to 30 and Kakar Minor-II from RD0 to 17
Jamshoro
Unapproved
June-17
1227 Construction Prestressed Bridge at

RD-263 R.M.C Constructing Tyndel
Landhi along Kot Diji -Regulator at
RD-158.2, Patti Machi X-Regulator,
Repair of Jhando Mashaikh Rest
House with Compound wall &
Construc-tion / Extension water
course
10-R at RD-21 Garhi
Pathan Bund Khairpur West
Feeder.
Khairpur /
N'Feroze
Unapproved
June-17
1228 Lining of Jamal Shah Distry,

Khadhdar Distry, Manhoro Minor,
Rehabilitation of Channesar Escape.
SBA
Unapproved
June-17
1229 C.C Lining of Mir Rukan Minor RD

- 0 to 69, Lakhmir Minor RD -0 to
24.
1230 Conversion of Energy source of the
pumping station of Patni and
Umerkash Wah on Solar Energy for
ensuring the water supplies in Tail
Reach of Patni System &
Construction of Bridge 500 ft from
Katcha Bund Pano Akil.
S.B.A/
Matiari
Unapproved
June-17
Sukkur
Unapproved
June-17
6
400.000
200.000
400.000
350.000
197.000
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
0.000
0.000
0.000
0.000
400.000
0.000
0.000
0.000
0.000
200.000
0.000
0.000
0.000
0.000
400.000
0.000
0.000
0.000
0.000
350.000
0.000
0.000
0.000
0.000
197.000
12
13
5.000
0.000
5.000
5.000
5.000
5.000
14
5.000
5.000
0.000
0.000
0.000
5.000
5.000
5.000
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
0.000
100.000
295.000
100.000
95.000
100.000
295.000
100.000
245.000
100.000
92.000
0.000
0.000
0.000
0.000
{200}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1231 C.C. Lining of Sui Qandar Branch,

Paee Minor, Dhardo Minor and
Bhobhar Minor & Matiari Minor
Matiari
Unapproved
June-17
1232 Earth work of Left Over Reach of

Rohri Main Canal from RD-880 to
891 Both Sides and Stone Pitching
from RD-807 to RD-845.
Matiari
Unapproved
June-17
1233 Rehabilitation & Strengthening of

K.B Feeder lower RD 52 to 56, RD
60 to 70 (IP side) & Rehabilitation
of Puricha Minor and Baghar
Escape & Repair of 04 Nos. Road
Bridges and Rehabilitation of Road
Bridge at RD 65 & RD 100 and
Link canal and repair of Gates &
Gearing of RD 22 Ex: Regulator
and RD 77 Ex: Regulator along K.B
Feeder Lower and Rehabilitation of
Sondo Distry Ghar Massan, Minor
and Rehabilitation of Existing
Pumping Station along K.B. Feeder
Canal @ RD-99+0 R/Side.
Thatta
Unapproved
June-17
95.000
0.000
0.000
300.000
400.000
0.000
0.000
0.000
0.000
9
0.000
0.000
0.000
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
0.000
0.000
0.000
11
12
13
95.000
5.000
0.000
300.000
400.000
5.000
5.000
0.000
0.000
14
5.000
5.000
5.000
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
15
16
17
18
19
0.000
45.000
45.000
0.000
100.000
195.000
0.000
100.000
295.000
{201}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Sujawal
Unapproved
June-17
1235 Re-Sectioning of Bathoro Branch

T.M.Khan &
UnDrain from RD 0 to 107.0 and
Sujawal
approved
Construction of Arbab Link Drain
RD 0 to 10 & Extension of 5R Karo
Gungro Branch Drain from RD 26
to 36.
1236 Rehabilitation of Modules along
Badin
UnGaja Branch, Re-Sectioning &
approved
Repair of Modules RD- 0 to 65 Both
Sides, Shorki Minor RD- 0 to 53
Both Sides and Re-Sectioning /
Rehabilitation of Kazia Branch and
Shadi Large including Bridge over
Akram Wah Escape RD-64 of
Kadhan Sub Division.
1234 Remodeling of Regulators of Gungri

Large RD 20, Sujawal X-Regulator
RD 90 and Chahto Large RD 108 of
Darro Branch and Providing gates
in Regulators of (i) Chahto XRegulator RD 108 of Darro Branch,
(ii) Head Regulator Sattah Branch
RD 170 to Darro Branch, (iii)
Sattah Branch X-Regulator RD 14,
26, 70 (iv) Malia Branch Head
Regulator RD 190 of Pinyari
Branch, (v) Malia Branch XRegulator RD 6, (vi) Mirkhana XRegulator RD 130 of Pinyari
Branch (vii) Begnah X-Regulator
RD 160 of Pinyari Branch and C.C.
Lining along Fateh Wah RD-3 to 7
in City Area of Mirpur Bathoro.
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
350.000
0.000
0.000
0.000
0.000
June-17
200.000
0.000
0.000
0.000
June-17
200.000
0.000
0.000
0.000
11
12
13
350.000
5.000
0.000
0.000
200.000
5.000
0.000
200.000
5.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
15
16
17
5.000
0.000
100.000
245.000
0.000
5.000
0.000
100.000
95.000
0.000
5.000
0.000
95.000
100.000
{202}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
1237 Supplying and Dumping stone along

D/S X-Regulator and Road Bridge
along B.S. Feeder.
Kashmore
Unapproved
June-17
1238 Rehabilitation of Tajo Dero Sub

Branch RD-0 to 90, Garhi Chand
Distry RD-0 to 100 & Lund Minor
RD-0 to 20.5.
Jacobabad
Unapproved
June-17
1239 Installation of Telemetry System

along Rohri Canal System.
1240 Construction of Nala for deposal of
drain and rain water from Village
Salahuddin Junejo and adjoining
villages of Taluka Sanghar
Hyderabad
Unapproved
Unapproved
1241 C.C. Lining of Muhammad Khan

Hyderabad/
UnDistry.
T.M.Khan approved
1242 Construction of retaining wall at RD- N. Feroze
Un51, Road Bridge along Mithiani
approved
Distry, Dalepota Minor RD-0 to 38
and Construction of road Bridge
along Late Minor at Rd-4, Rd-34,
38, 40, RD-14 Dalepota Minor and
Strengthening of weak portion of
Dalepota and Ubji Minor.
1243 Remodelling of Jan Muhammad
Distry Ex: Mirza Branch @ RD
75.5 of X-Regulator, Head
Regulator, Road bridges & Water
Courses Taluka Thul District
Jacobabad.
Sanghar
Jacobabad
Unapproved
0.000
0.000
0.000
0.000
950.000
0.000
0.000
0.000
June-17
200.000
0.000
0.000
June-17
100.000
0.000
June-16
80.000
150.000
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
11
12
13
150.000
5.000
0.000
0.000
950.000
5.000
0.000
0.000
200.000
0.000
0.000
0.000
0.000
0.000
0.000
14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
15
16
17
18
19
5.000
0.000
70.000
75.000
0.000
5.000
0.000
200.000
745.000
5.000
0.000
5.000
0.000
95.000
100.000
100.000
5.000
0.000
5.000
0.000
45.000
50.000
0.000
80.000
5.000
0.000
5.000
0.000
75.000
0.000
June-17
90.000
0.000
0.000
0.000
0.000
90.000
5.000
0.000
5.000
0.000
50.000
35.000
June-17
166.547
0.000
0.000
0.000
0.000
166.547
5.000
0.000
5.000
0.000
85.000
76.547
{203}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1244 Construction of Supplementary

Channel I.E. Tando Masti Fall to
Sanharo Wah to Mohabbat Wah
along Rohri Main Canal, Taluka
Kotdigi, District Khairpur.
Total Open Canal (New Schemes)
Total Open Canals
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
Khairpur
Unapproved
June-16
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Jun'14 Jun'15
2015-16
2016-17
19
37.432
0.000
0.000
30081.871
65509.374
0.000
7885.887
10.000
6178.328
June-15
98.981
82.978
10.000
0.000
92.978
6.003
6.003
0.000
6.003
0.000
94
100
0.000
0.000
June-16
260.705
0.000
90.000
0.000
90.000
170.705
66.060
0.000
66.060
0.000
35
60
104.645
0.000
June-15
272.570
0.000
100.000
0.000
100.000
172.570
172.570
0.000
172.570
0.000
37
100
0.000
0.000
June-17
427.347
0.000
60.000
0.000
60.000
367.347
187.234
0.000
187.234
0.000
14
58
100.000
80.113
June-17
198.926
0.000
10.000
0.000
10.000
188.926
30.000
0.000
30.000
0.000
20
100.000
58.926
June-17
250.000
0.000
20.000
0.000
20.000
230.000
60.000
0.000
60.000
0.000
32
100.000
70.000
1508.529
82.978
290.000
0.000
372.978
1135.551
521.867
0.000
521.867
0.000
404.645
209.039
0.000
10
FPA
Financial Progress
in %age upto
0.000
11
12
13
14
15
16
17
18
37.432
20.000
0.000
20.000
0.000
53
17.432
0.000
0.000 30081.871 1317.140
0.000 13925.200 51584.174 5789.039
40.000 1357.140
0.000
40.000 5829.039 4317.500
0.000
12024.252 16559.914
20562.967 25736.378
Small Dams Projects

(On-Going Schemes)
1245 Constructing Out-let i/c Channel
Tharparkar Approved
Ex: Ranpur Dam, HEIS, Extension
26.11.11
of Malji Bund and Stone Pitching
and Three (03) Nos. Gabion Dams
including Re-modelling of Lakhy-joWandio Dam in Nagarparkar Area.
Jamshoro Approved
1246 Construction of Recharge Dam
29.11.12
Malirriri in Union Council Jhngara
Taluka Sehwan District Jamshoro in
Central Kohistan.
1247 Construction of Kataro Weir Dam
Thatta
Approved
in Taluka District Thatta
29.11.12
1248 Construction of Mohan & Haleli
Jamshoro Approved
Recharge Dam in Central Kohistan
29.11.12
1249 Construction of 2 Nos. Small
Tharparkar Approved
Storage & Delay Action Dams
12.12.13
Miskeen Jahan Khan Khoso and
Bartlao Dam in Taluka
Nagarparkar
1250 Construction of Ashoro Kach
Jamshoro Approved
Diversion Bund Dam in Central
12.12.13
Kohistan
Total Small Dams (On-going)
{204}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Target
Status
2013-14
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

across Kali Das Nain & Vera Wah
(Turio Sindh) in Nagarparkar.
across Angai-II Nai in Central
Kohistan.
1253 Construction of Gravity Weir /
recharge Dam across Gamrach
Dhoro in Central Kohistan &
Construction of Guwari recharge
Dam in Central Kohistan near
Jhangara Taluka Sehwan
1254 Rehabilitation / Restoration of
Malir weirs I, II, III & Thado
Dam.
1255 Construction of Meer Chakar Weir
Gaddap Town, Karachi.
Tharparkar
Unapproved
June-17
Dadu
Unapproved
Jamshoro
1256 Construction of Water Reservoir of

Kotaro Dam, U.C. Toung Sharif,
Taluka Thana Bula Khan and
Construction of Small Dam at
Village Wariyal Khoso, Taluka
Manjhand, District Jamshoro.
Total Small Dams (New Schemes)
Total Small Dams
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10
800.000
0.000
0.000
0.000
0.000
June-17
350.000
0.000
0.000
0.000
Unapproved
June-17
500.000
0.000
0.000
Karachi
Unapproved
June-17
350.000
0.000
Karachi
Unapproved
June-17
400.000
Jamshoro
Unapproved
June-16
11
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
2015-16
2016-17
18
19
12
13
14
15
16
17
800.000
10.000
0.000
10.000
0.000
400.000
390.000
0.000
350.000
10.000
0.000
10.000
0.000
200.000
140.000
0.000
0.000
500.000
10.000
0.000
10.000
0.000
295.000
195.000
0.000
0.000
0.000
350.000
10.000
0.000
10.000
0.000
200.000
140.000
0.000
0.000
0.000
0.000
400.000
15.152
0.000
15.152
0.000
200.000
184.848
20.000
0.000
0.000
0.000
0.000
20.000
10.000
0.000
10.000
0.000
50
10.000
0.000
2420.000
3928.529
0.000
82.978
0.000
290.000
0.000
0.000
0.000
372.978
2420.000
3555.551
65.152
587.019
0.000
0.000
65.152
587.019
0.000
0.000
1305.000
1709.645
1049.848
1258.887
48532.469
47522.971
96055.440
8353.505
0.000
8353.505
9728.265
110.000
9838.265
Small Dams Projects

(New Schemes)
Total On-Going Schemes

Total New Schemes
Total Irrigation Department:-
0.000 17299.708 31232.761 6932.057 59.079 6991.136 4317.500

0.000
0.000 47522.971 1567.927 61.548 1629.475
0.000
0.000 17299.708 78755.732 8499.984 120.627 8620.611 4317.500
11858.319 13066.062
19293.617 26459.314
31151.936 39525.376
{207}
SUMMARY
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
( Rs. In million )
Sr No.
Sub-Sector
on 01.07.14 Schemes
3
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
10
11
No. of
Schemes
Total
FPA
Financial
Projection
Grand
Total
(15+16)
2015-16
2016-17
18
19
Capital
Revenue
Total
12
13
14
15
16
17
Katchi Abadis
121.000
30.000
0.000
30.000
57.120
0.000
57.120
87.120
0.000
87.120
0.000
87.120
0.000
0.000
TOTAL
121.000
30.000
0.000
30.000
57.120
0.000
57.120
87.120
0.000
87.120
0.000
87.120
0.000
0.000
{208}
PROVINCIAL
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Target
Actual
Location of
Status
Date of
Scheme/
Completio
Cost
re upto
Approval
District
n
June, 13
3
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
Total
F.P.A. June' 14
8
9
10
11
12
13
14
FPA
15
30.000
0.000
0.000
0.000
0.000
30.000
30.000
0.000
30.000
0.000
30.000
0.000
0.000
0.000
0.000
30.000
30.000
0.000
30.000
0.000
91.000
0.000
0.000
0.000
0.000
91.000
57.120
0.000
57.120
0.000
91.000
121.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
91.000
121.000
57.120
87.120
0.000
0.000
57.120
87.120
0.000
0.000
Financial Progress in
%age upto
Jun'14
16
Jun'15
17
100
Financial
Projection
2015-16 2016-17
18
19
Katchi Abadies
(On Going Schemes)
1257 Allocation for Katchi Abadies & Spatial
Dev. Dept.
Karachi, Approved
T.M. Khan 12.03.14
Jun-15
Total Katchi Abadies (O-G Schemes)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Katchi Abadies
(New Schemes)
1258 Construction of CC Drains/ Topping/
Flooring/ Block, Sewerage and Water
Supply System in different Katchi
Abadies in SBA, Khairpur, Larkana,
Sukkur, Hyderababd, Mirpurkhas,
Thatta & Karachi
Total Katchi Abadies (New Schemes)
Total Katchi Abadies
Sindh
Unapproved
Jun-15
63
{209}
SUMMARY
LABOUR & HUMAN RESOURCES DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
5
Revenue
6
Total
7
Labour & HR Department
335.276
57.730
25.214
Total Labour & HR Deptt:
335.276
57.730
25.214
No. of
Schemes
New
Capital Revenue
9
10
Total
11
82.944
18.000
2.736
82.944
18.000
2.736
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
Total
15
16
17
2015-16
18
2016-17
19
20.736
75.730
27.950
103.680
0.000
103.680
115.823
115.823
20.736
75.730
27.950
103.680
0.000
103.680
115.823
115.823
{210}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Estimated
Revised
Target Date
Status
Throwfwd
Estimated Expendit- Allocation 13-14 ExpenditDate of
for
as on
ure upto
ure upto
Cost
Approval Completion
01-07-14
June, 13
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Labour & Human Resources

(On-Going Schemes)
Karachi, Approved
Hyderabad, 18.07.07
Mirpurkhas,
Dadu,
Sukkur
1260 Construction of Buildings for Nine (9)
Sindh
Approved
Employment Exchanges and Repair /
27.03.10
Renovation of Two Existing Buildings
of Employment Exchange in Sindh
(Karachi, Badin, Thatta, Sanghar,
N.Shah, Shikarpur, N.Feroze,
Khairpur)
1259 Construction of Buildings for
Employment Exchange in Sindh
(Phase-I)
1261 Construction & Reconstruction of

Sindh
Approved
offices of Assistant Directors, Labour
13.10.11
Department in Sindh Province (5
units) (Mirpurkhas, Dadu, Larkana,
N.Feroze, Khairpur)
1262 Establishment of Vocational Guidance
Sindh
Approved
and Career Councelling Offices in
16.04.11
Sindh
1263 Establishment of Dispensary Building Khairpur & Approved
at Khairpur & Sukkur, Labour
Sukkur
13.10.11
Department
Total Labour & H.R (On-Going Schemes)
June-15
50.081
45.403
0.050
0.000
45.453
4.628
1.054
3.574
4.628
0.000
91
100
0.000
0.000
June-16
127.725
25.000
24.760
0.000
49.760
77.965
25.000
5.000
30.000
0.000
39
62
23.983
23.983
June-15
56.749
11.749
14.874
0.000
26.623
30.126
30.176
0.000
30.176
0.000
47
100
0.000
0.000
June-15
30.000
0.000
0.000
0.000
0.000
30.000
0.000
16.640
16.640
0.000
55
6.680
6.680
June-15
8.058
3.000
0.000
0.000
3.000
5.058
1.500
0.000
1.500
0.000
37
56
1.779
1.779
272.613
85.152
39.684
0.000
124.836
147.777
57.730
25.214
82.944
0.000
32.442
32.442
{211}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Estimated
Revised
Target Date
Status
Throwfwd
Estimated Expendit- Allocation 13-14 ExpenditDate of
for
as on
ure upto
ure upto
Cost
Approval Completion
01-07-14
June, 13
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Labour & Human Resources

(New Schemes)
1264 Up-gradation of existing Employment
Exchanges & Establishment of
Employment Exchange in remaining
Districts of Sindh
Sindh
Unapproved
June-17
120.000
0.000
0.000
0.000
0.000
120.000
8.000
2.736
10.736
0.000
54.632
54.632
1265 Establishment of Computer Training

Laboratory in NILAT
1266 Data Automation and Information
Sindh
Unapproved
Unapproved
June-17
27.980
0.000
0.000
0.000
0.000
27.980
5.000
0.000
5.000
0.000
18
11.490
11.490
June-17
39.519
0.000
0.000
0.000
0.000
39.519
5.000
0.000
5.000
0.000
13
17.260
17.260
187.499
460.112
0.000
85.152
0.000
39.684
0.000
0.000
0.000
124.836
187.499
335.276
18.000
75.730
2.736
27.950
20.736
103.680
0.000
0.000
Total Labour & H.R (New Schemes)

Total Labour & H.R Department:
Sindh
83.382 83.382
115.823 115.823
{212}
SUMMARY
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
10
11
12
13
14
15
16
17
4997.4268
178.337
19
2
333.590
51.350
3.000
0.000
336.590
51.350
28
0
91.100
0.000
0.000
0.000
91.100
0.000
47
2
424.690
51.350
3.000
0.000
427.690
51.350
0.000
0.000
427.690
51.350
Human Rights
215.250
0.000
36.000
36.000
0.000
0.000
0.000
0.000
36.000
36.000
0.000
36.000
Total Law, P.A, Prosec & HR
5391.014
24
384.940
39.000
423.940
28
91.100
0.000
91.100
52
476.040
39.000
515.040
0.000
515.040
2015-16
2016-17
18
19
Law
(a) Judicial (Buildings)
(b) Prosecution
ThrowNo. of
forward as
Schemes
on 01.07.14
2253.635 2253.635
63.544
63.544
89.625
89.625
2406.804 2406.804
{213}
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
Financial Progress
in %age upto
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
1267 Construction of 4 Bungalows for

Judicial Officers Civil Judge & Sr.
Civil Judge at Pano Aqil & Rohri
District Sukkur
1268 Construction of 2 Nos Bungalows @
Sakrand
Sukkur
Approved
07.01.10
Jun-17
22.426
12.508
4.960
0.000
17.468
4.958
4.958
0.000
4.958
0.000
78
100
0.000
0.000
S.B.A
Jun-16
24.550
14.800
5.972
0.000
20.772
3.778
3.778
0.000
3.778
0.000
85
100
0.000
0.000

Tando Mohammad Khan
1270 Construction of 2 Nos. Bungalows @
Matiari
T.M. Khan
Approved
18.1.11
(U.R)
Approved
16.04.13
Approved
26.12.12
Jun-17
52.388
0.000
18.670
0.000
18.670
33.718
33.718
0.000
33.718
0.000
36
100
0.000
0.000
Jun-16
20.381
0.000
8.188
0.000
8.188
12.193
12.193
0.000
12.193
0.000
40
100
0.000
0.000
119.745
27.308
37.790
0.000
65.098
54.647
54.647
0.000
54.647
0.000
0.000
0.000
Total
8
F.P.A.
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19
BUILDINGS
Judicial Department
(On-Going Schemes)
Matiari
Judicial GSH (On-Going)

Judicial
(New Schemes)
1271 Construction of Staff Colony of
Circuit Court Larkana
Hala
1273 Const: of Official Residences for
Judicial Officers at Kandhkot (04
Nos)
1274 Const: of Bungalow for District &
Sessions Judge, Shikarpur
1275 Const: of Huts/Rest House for the
Honourable Judges of Honourable
Sindh High Court of Hawks bay.
Larkana
Approved
Jun-18
150.120
0.000
0.000
0.000
0.000
150.120
5.000
0.000
5.000
0.000
72.560
72.560
Hyderabad
UnApproved
UnApproved
Jun-16
23.234
0.000
0.000
0.000
0.000
23.234
8.100
0.000
8.100
0.000
35
7.567
7.567
Jun-17
60.000
0.000
0.000
0.000
0.000
60.000
3.000
0.000
3.000
0.000
28.500
28.500
Jun-16
15.000
0.000
0.000
0.000
0.000
15.000
3.000
0.000
3.000
0.000
20
6.000
6.000
Jun-18
75.000
0.000
0.000
0.000
0.000
75.000
3.000
0.000
3.000
0.000
36.000
36.000
Kashmore
Shikarpur
Karachi
UnApproved
UnApproved
{214}
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
Financial Progress
in %age upto
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Karachi
UnApproved
Jun-18
864.628
0.000
0.000
0.000
0.000
864.628
4.000
0.000
4.000
0.000
430.314
430.314
Thatta
UnApproved
Jun-18
70.000
0.000
0.000
0.000
0.000
70.000
4.000
0.000
4.000
0.000
33.000
33.000
1257.982
1377.727
0.000
27.308
0.000
37.790
0.000
0.000
0.000 1257.982
65.098 1312.629
30.100
84.747
0.000
0.000
30.100
84.747
0.000
0.000
613.941
613.941
613.941
613.941
1276 Construction of Residential & Studio

Apartment at Bath Island Bungalow
Nos. 2,3 & 4, Karachi
1277 Construction of Residential colony for
Para Legal Staff on plots No. CS-832
and 833 ward/c Thatta Town
Judicial GSH (New)
Total Judicial GSH
Total
8
F.P.A.
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19

Judicial Department
(On-Going Schemes)
1278 Construction of New Annexe
Buildings No. I & II Courts in the
premises of Sindh High Court
Karachi
1279 Construction of District Court
Building at Qambar
Building at Kashmore @ Kandhkot
Building @ Matiari
1282 Provision of Bar Room & Library in

Judl: Distt: across the Sindh
1283 Constt: of Bar Room Library.
Litigant Shed with Canteen & Vehicle
Shade at High Court Circuit Bench at
Larkana
Karachi
Approved
Revised
31.05.11
Jun-18
474.483
337.650
67.500
0.000
405.150
69.333
21.833
0.000
21.833
0.000
85
90
0.000
0.000
Qambar
Approved
09.02.12
Revised
Approved
15.07.06
Jun-15
177.265
127.235
28.000
0.000
155.235
22.030
22.030
0.000
22.030
0.000
88
100
0.000
0.000
Jun-15
135.602
81.313
0.000
0.000
81.313
54.289
16.600
0.000
16.600
0.000
60
72
18.845
18.845
Jun-15
144.608
107.999
36.609
0.000
144.608
0.000
0.100
0.000
0.100
0.000
100
100
0.000
0.000
Jun-14
87.213
39.203
2.843
0.000
42.046
45.167
35.000
0.000
35.000
0.000
48
88
0.000
0.000
Jun-15
45.556
10.188
10.000
0.000
20.188
25.368
25.368
0.000
25.368
0.000
44
100
0.000
0.000
Kashmore
Matiari
Sindh
Larkana
Approved
Revised
26.12.11
U.R
Approved
24.04.08
Approved
11.05.10
{215}
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
Financial Progress
in %age upto
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
1284 2 Courts for Civil Judge & Judicial

Magistrate at Rohri
Sukkur
Jun-15
26.851
18.261
6.444
0.000
24.705
0.000
0.100
0.000
0.100
0.000
92
92
0.000
0.000
1285 1 Court for Civil Judge at Pano Aqil
Sukkur
Jun-15
21.796
0.000
3.238
0.000
3.238
18.558
18.558
0.000
18.558
0.000
15
100
0.000
0.000
1286 Improvement/Rehabilitation/Renovati
on of City Court Building, Karachi
Campus I & II
Karachi
Approved
10.07.09
U.R
Approved
10.07.09
Approved
11.09.13
Revised
Jun-15
135.256
27.538
1.252
0.000
28.790
106.466
30.000
0.000
30.000
0.000
21
43
38.233
38.233
1287 Construction of Compound Wall

Sindh Judicial Academy at Karachi
Karachi
Approved
21.09.10
Jun-15
78.826
13.451
0.100
0.000
13.551
65.275
15.000
0.000
15.000
0.000
17
36
25.138
25.138
1288 Construction of 4 Nos. Courts @

Gambat
Khairpur
Approved
26.10.11
Jun-15
56.308
27.000
10.000
0.000
37.000
19.308
9.308
0.000
9.308
0.000
66
82
0.000
0.000

Rato Dero
Mirwah
Larkana
Approved
April,12
Approved
15.03.12
U.R
Approved
28.03.13
approved
03.05.13
Jun-15
45.578
15.000
10.000
0.000
25.000
20.578
17.578
3.000
20.578
0.000
55
100
0.000
0.000
Jun-15
29.363
29.363
0.000
0.000
29.363
0.000
5.000
0.000
5.000
0.000
100
117
0.000
0.000
Jun-15
21.959
0.000
2.000
0.000
2.000
19.959
19.959
0.000
19.959
0.000
100
0.000
0.000
Jun-17
305.454
0.000
3.000
0.000
3.000
302.454
42.509
0.000
42.509
0.000
15
129.973
129.973
834.201 180.986
0.000
1015.187
768.785
278.943
3.000 281.943
0.000
212.188
212.188
0.000
0.100
599.900
4.000
0.000
0.000
297.950
297.950
1291 Construction of Record Room

adjacent of Judicial Complex Badin
1292 Construction of Judicial Complex
Tharparkar @ Mithi
Khairpur
Badin
Tharparkar
Judical GOB (On-Going )
1786.118
Total
8
F.P.A.
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19

Judicial Department
(New Schemes)
1293 Construction of Judicial Complex and
Residential Apartment at Milk Plant
Site, Karachi
Karachi
UnApproved
Jun-18
600.000
0.000
0.100
4.000
{216}
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13
Revised
Allocation
2013-14
Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
Financial Progress
in %age upto
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
UnApproved
Jun-18
600.000
0.000
0.100
0.000
0.100
599.900
4.000
0.000
4.000
0.000
297.950
297.950
UnApproved
Jun-18
100.000
0.000
10.250
0.000
10.250
89.750
2.000
0.000
2.000
0.000
10
12
43.875
43.875
UnApproved
UnApproved
UnApproved
Jun-16
44.407
0.000
0.000
0.000
0.000
44.407
2.000
0.000
2.000
0.000
21.204
21.204
Jun-16
85.728
0.000
0.000
0.000
0.000
85.728
3.000
0.000
3.000
0.000
41.364
41.364
Jun-17
49.884
0.000
0.000
0.000
0.000
49.884
4.000
0.000
4.000
0.000
22.942
22.942
UnApproved
Jun-18
300.000
0.000
0.000
0.000
0.000
300.000
4.000
0.000
4.000
0.000
148.000
148.000
UnApproved
UnApproved
UnApproved
Jun-16
33.695
0.000
0.000
0.000
0.000
33.695
3.000
0.000
3.000
0.000
15.348
15.348
Jun-16
33.695
0.000
0.000
0.000
0.000
33.695
2.000
0.000
2.000
0.000
15.848
15.848
Jun-16
83.920
0.000
0.000
0.000
0.000
83.920
3.000
0.000
3.000
0.000
40.460
40.460
UnApproved
Jun-18
184.442
0.000
0.000
0.000
0.000
184.442
3.000
0.000
3.000
0.000
90.721
90.721
UnApproved
Jun-17
117.226
0.000
0.000
0.000
0.000
117.226
3.000
0.000
3.000
0.000
57.113
57.113
UnApproved
Jun-16
81.450
0.000
0.000
0.000
0.000
81.450
3.000
0.000
3.000
0.000
39.225
39.225

Karachi
Building East & West Karachi
Including Car Parking
1295 Construction of Under Ground Car
Karachi
Parking Beneath Lawn No. 1 & 2 at
High Court of Sindh Karachi
S.BA.
Sakrand
Badin
Matli
1298 Rehabilitation of Old High Court
Hyderabad
Building & Annexe Building at
Circuit Hyderabad
1299 Construction of Annexe Building ( 12
Karachi
Nos Courts cum Chamber) in place of
old annexe building within the
premises of Sindh High Court
Karachi
1300 Construction of One Court Building
Dadu
in District Dadu (1 CJ/JM)
1301 Construction of One Court Building Mirpurkhas
in District Mirpur Khas (1 ADJ)
1302 Construction of Four Courts Building
S.B.A
in District Shaheed Benzirabad (2
ADJs & 2 SCJ)
1303 Construction of 11 Courts Building in Hyderabad
District Hyderabad (5 ADJs, 5 SCJs,
& 1 JMs
1304 Construction of Six (06) Court
N. Feroze
Building @ Naushehro Feroze ( 4
ADJs & 2 JMs)
1305 Construction of Four (04) Court
Sukkur
Building @ Sukkur ( 1 SCJs & 3
JMs)
Total
8
F.P.A.
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19
{217}
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
1306 Construction of Two 02 Court

Building @ Khairpur Mirs ( 2 ADJs)
Khairpur
UnApproved
1307 Construction of One-01 Court

Building @ Khairpur ( 1 SCJ)
1308 Construction of Three Court Building
District Ghotki (2 ADJs & 1 JM)
Khairpur
1309 Construction of 16 Nos Courts at

District Court Building Malir
Karachi
1310 Establishment of Identity & Security
Section for Dstrict East, West, South
& Central Court Building Karachi
and (Civil Work, electric Work
Wooden Work Computer Net
Working etc)
1311 Installation of Lifts (5 Nos) at City
Court Premises Karachi
1312 Constt of undergrounf car parking
and auditorium hall @ high court
circuit Hyderababd
1313 Constt. Of 2 Nos Courts at Shaheed
Fazal Rahu Badin
Judical GOB (New)
Total Judical GOB
Judical Department (OG)
Judical Department (New)
Total Judical Department
Revised
Allocation
2013-14
Total
8
F.P.A.
9
Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
Capital Revenue
12
13
Total
14
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19
Jun-16
44.320
0.000
0.000
0.000
0.000
44.320
2.000
0.000
2.000
0.000
21.160
21.160
UnApproved
UnApproved
Jun-16
33.984
0.000
0.000
0.000
0.000
33.984
2.000
0.000
2.000
0.000
15.992
15.992
Jun-16
95.133
0.000
0.000
0.000
0.000
95.133
3.000
0.000
3.000
0.000
46.067
46.067
Karachi
UnApproved
Jun-18
242.245
0.000
0.000
0.000
0.000
242.245
4.000
0.000
4.000
0.000
119.123
119.123
Karachi
UnApproved
Jun-18
15.261
0.000
0.000
0.000
0.000
15.261
2.000
0.000
2.000
0.000
13
6.631
6.631
Karachi
UnApproved
UnApproved
Jun-18
46.073
0.000
0.000
0.000
0.000
46.073
2.000
0.000
2.000
0.000
22.037
22.037
Jun-18
80.000
0.000
0.000
0.000
0.000
80.000
3.000
0.000
3.000
0.000
38.500
38.500
Jun-18
55.000
0.000
0.000
0.000
0.000
55.000
3.000
0.000
3.000
0.000
26.000
26.000
0.000 10.450
834.201 191.436
861.509 218.776
0.000 10.450
861.509 229.226
0.000
0.000
0.000
0.000
0.000
10.450
1025.637
1080.285
10.450
1090.735
2916.013
3684.798
823.432
4173.995
4997.427
61.000
339.943
333.590
91.100
424.690
0.000
61.000
3.000 342.943
3.000 336.590
0.000
91.100
3.000 427.690
0.000
0.000
0.000
0.000
0.000
1427.507
1639.694
212.188
2041.448
2253.635
1427.507
1639.694
212.188
2041.448
2253.635
Badin
UnApproved
2926.463
4712.581
1905.863
4184.445
6090.308
15
Financial Progress
in %age upto
Hyderabab
d
11
FPA
Ghotki
10
{218}
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sindh
Approved
13.06.08
U.R
Jun-14
Revised
Allocation
2013-14
Total
8
F.P.A.
9
Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16

16
17
18
2016-17
19

Prosecution
(On-Going Scheme)
1314 Construction of offices for the
prosecutor in Sindh. (22 Nos)
Prosecution GOB (On-Going)
256.826
237.246
30.995
0.000
256.826
237.246
30.995
0.000
359.161
158.324
22.500
0.000
359.161 158.324 22.500

615.987 395.570 53.495
6706.295 1257.079 282.721
0.000
0.000
0.000
268.241
268.241
0.000
0.100
0.000
0.100
0.000
0.000
0.100
0.000
0.100
0.000
51.250
0.000
51.250
0.000
0.000
51.250
0.000
51.350
3.000 479.040
0.000
0.000
0.000
104
104
0.000
0.000
0.000
0.000
63.544
63.544

Prosecution
(On-Going Scheme)
1315 Construction of officers/officials
residential accomodation for the
prosecutors in Sindh.
Sindh
Approved
27.08.08
Jun-16
Prosecution GSH (On-Going)

Total Prosecution
TOTAL BUILDINGS :-
180.824
178.337
180.824 178.337
449.065 178.337
1539.800 5175.764
51.250
51.350
476.040
50
65
63.544
63.544
63.544
63.544
2317.179 2317.179
HUMAN RIGHTS
(On-Going Schemes)
1316 Establishment of Human Rights
Complaint Cell.
1317 Free Legal Aid Centre @ District
Level.
1318 Series of Awareness Compaign of
Human Rights.
Total Human Rights :TOTAL LAW P.A, PROSEC. & HR
Karachi
Sindh
Sindh
Approved
24.02.11
Revised
Approved
24.02.11
Approved
24.02.11
Jun-14
99.742
9.073
8.050
0.000
17.123
82.619
0.000
14.000
14.000
0.000
17
31
34.310
34.310
Jun-14
99.647
23.186
2.700
0.000
25.886
73.761
0.000
10.000
10.000
0.000
26
36
31.881
31.881
Jun-14
92.580
24.070
9.640
0.000
33.710
58.870
0.000
12.000
12.000
0.000
36
49
23.435
23.435
291.969
56.329
20.390
0.000
76.719
215.250
0.000
36.000
36.000
0.000
89.625
89.625
6998.264 1313.408 303.111
0.000
1616.519 5391.014
476.040
39.000 515.040
0.000
2406.804
2406.804
{219}
SUMMARY
LIVESTOCK & FISHERIES DEPARTMENT
S.No.
Sector/Sub-Sector
Throwforw
No. of
ard as on
Scheme
01.07.14
3
4
On-Going
New
Total
Capital
Revenue
Total
No. of
Scheme
Capital
Revenue
Total
No. of
Scheme
Capital
Revenue
Total
10
11
12
13
14
15
FPA
16
(Rs. in million)
Grand
Total
(15+16)
17
2015-16
2016-17
18
19
Animal Husbandry
5091.115
16
974.598
489.931 1464.529
60.000
24.500
84.500
19
1034.598 514.431 1549.029 146.254
1695.283
3380.695
161.391
Fisheries
2134.175
212.183
299.458
511.641
0.000
10.000
10.000
212.183
521.641
937.707
674.827
Total Livestock & Fisheries
7225.290
22
1186.781 789.389 1976.170
60.000
34.500
94.500
26
1246.781 823.889 2070.670 146.254
2216.924
4318.402
836.218
309.458
521.641
0.000
{220}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Throwfwd
Target
Status
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
10
11
12
13
14
FPA
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
Livestock
Animal Husbandry
(On-Going Schemes)
1319 Establishment of Cattle Colonies with
District and Private participation
Phase-I
1320 Strengthening of Research & Training
Institute for Livestock Dev. @ Tando
Muhammad Khan
1321 Establishment of Bhambhore Dairy
Village and Processing Zone for Meat
Animals with Public Private
Participation at District Thatta
1322 Pilot Project on Surveillance of Bovine
Tuberculosis, Brucellosis and other
Zoonotic Diseases in Sindh.
( Hyd, T. Allahyar,Tharparkar, Dadu,
Sukkur, Larkana, N.Feroze &
Karachi)
1323 Strengthening of Viral and Protozoan
Disease Diagnostic Facilities at Central
Veterinary Diagnostic laboratory
(CVDL), Tando Jam
1324 Strengthening of Sindh Poultry
Vaccine Centre Korangi, Karachi
(U/R)
1325 Expansion of Poultry Hatcharies &
Backyard Farming in Sindh including
Poultry Controlled Atmosphere Sheds.
(N.Feroze, Ghotki, Kashmore,
Tharparkar, Umerkot & Karachi)
1326 Establishment of Disease Control Zone
of Livestock in Sindh
Tharparkar, Approved
Umerkot & 23.01.12
Khairpur
T.M. Khan Approved
11.08.11
June-15
1441.450
906.588
267.203
0.000
1173.791
267.659
139.924
8.000
147.924
0.000
81
92
119.735
0.000
June-15
59.189
34.209
4.389
0.000
38.598
20.591
4.449
16.142
20.591
0.000
65
100
0.000
0.000
622.226 2178.604
438.512
61.488
500.000
0.000
22
40
1678.604
0.000
Thatta
Approved
30.03.12
June-15
2800.830
621.634
0.592
0.000
Sindh
Approved
02.12.11
June-15
59.926
42.604
6.767
0.000
49.371
10.555
0.000
10.555
10.555
0.000
82
100
0.000
0.000
Hyderabad Approved
13.09.12
June-15
199.831
90.243
11.734
0.000
101.977
97.854
3.454
94.400
97.854
0.000
51
100
0.000
0.000
Approved
31.12.08
(U/R)
Approved
17.06.10
June-15
202.523
151.102
34.112
0.000
185.214
17.309
10.000
7.309
17.309
0.000
91
100
0.000
0.000
June-15
247.376
158.110
53.900
0.000
212.010
35.366
15.366
20.000
35.366
0.000
86
100
0.000
0.000
Tharparkar, Approved
SBA,
10.02.11
Khairpur &
Badin
June-15
169.627
54.088
14.923
0.000
69.011
100.616
0.000
5.612
5.612
0.000
41
44
95.004
0.000
Karachi
Sindh
{221}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1327 Establishment of Stationery and

Mobile Veterinary Diagnostic lab.
Units for disease confirmation and
control in Milk and Meat zone of Sindh
Province.
1328 Surveillance & Characterization of
Circulating Pathogens of Poultry in
Sindh including Avian Influenza
Containment Programme.
(Karachi, Sukkur, Larkana, Hyd.
M.Khas, Tharparkar & Thatta)
1329 Establishment of Bio-safety Lab &
Quality Enhancement Cell of Highly
Pathogenic Virus Vaccine Dev.
Bhutto University of Veterinary and
Animal Sciences Sakrand & Campus @
Larkano (Phase-I)
1331 Project on Sustainable Livestock
Development for Rural Sindh - Rs.
702.00 million JICA Grant (Provincial
Contribution )
1332 Generation & Dev. of effective
Vaccines to prevent Recurring
infections of Newcastle Disease in
Peacock & Rural Poultry
1333 Constt: of veterinary centre @ village
Muqeem Khuda Bux Dahri, Taluka
Qazi Ahmed, District Shaheed Benazir
Abad.
1334 Provision of Sheds, Improved
laboratory for semen collection,
preparation and preservation for
genetically improved animals
Total Animal Husbandry (On-going)

Throwfwd
Target
Status
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
Mirpurkhas, Approved
Hyderabad, 29.01.13
Badin &
Thatta.
10
11
12
13
FPA
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
14
15
16
17
18
19
June-16
56.881
0.000
2.550
0.000
2.550
54.331
7.298
16.135
23.433
0.000
46
30.898
0.000
Sindh
Approved
03.04.13
June-15
198.422
0.000
4.000
0.000
4.000
194.422
52.000
47.069
99.069
0.000
52
95.353
0.000
Karachi
Approved
03.04.13
June-15
184.644
0.000
4.500
0.000
4.500
180.144
52.107
48.209
100.316
0.000
57
79.828
0.000
S.B.A. &
Larkana
Approved
24.05.13
June-15
1270.432
0.000
45.000
0.000
45.000 1225.432
200.000 100.000
300.000
0.000
27
925.432
0.000
Badin,
Approved
Hyd.,
02.07.13
Matiari, T.
Allahyar &
T.M. Khan
Tharparkar Approved
& Karachi 29.10.13
June-18
175.500
0.000
31.968
0.000
31.968
143.532
0.000
37.000
37.000 146.254
39
53.266
53.266
June-18
59.750
0.000
0.000
0.000
0.000
59.750
14.000
14.500
28.500
0.000
48
15.625
15.625
Approved
29.01.13
June-15
6.000
0.000
0.000
0.000
0.000
6.000
5.488
0.512
6.000
0.000
100
0.000
0.000
Hyderabad Approved
16.08.13
June-16
199.450
0.000
0.000
0.000
0.000
199.450
32.000
3.000
35.000
0.000
18
164.450
0.000
7331.831
2058.578
481.638
0.000
3258.195
68.891
S.B.A.
2540.216 4791.615
974.598 489.931 1464.529 146.254
{222}
PROVINCIAL
( Rs. in million )
Throwfwd
Target
Status
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Sindh
UnApproved
June-15
59.500
0.000
0.000
0.000
1336 Introduction of High yielding Boar

Sindh
Ungoat breed in Sindh (Tharparkar,
Approved
Khairpur, Ghotki, Sukkur, Jamshoro,
Dadu Thatta, Sujawal, Matiari &
Kashmore)
Tharparkar,
Un1337 Establishment of Milk processing
facility for value added dairy products Hyderabad, Approved
& Karachi
in Tharparkar, Hyderabad, Karachi
June-16
40.000
0.000
0.000
June-18
200.000
0.000
299.500
7631.331
10
FPA
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
11
12
13
14
15
16
17
18
19
0.000
59.500
50.000
9.500
59.500
0.000
100
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
30.000
0.000
0.000
0.000
0.000
200.000
10.000
5.000
15.000
0.000
92.500
92.500
0.000
2058.578
0.000
481.638
0.000
0.000
Animal Husbandary
(New Schemes)
1335 Provision of Model Veterinary Centres
in the Arid zone of Sindh including
construction of veterinary facilities
Phase-I. (Tharparkar, Khairpur,
Ghotki,Sukkur Jamshoro, Dadu,
Thatta, Sujawal, Jacobabad, Umerkot
& T.Allahyar )
Total Animal Husbandry (New)

Total Animal Husbandry
0.000
299.500
60.000 24.500
84.500
0.000
2540.216 5091.115 1034.598 514.431 1549.029 146.254
122.500 92.500
3380.695 161.391
Fisheries
(On-Going Schemes)
1338 Model Village for Fishermen at
Badin, Dadu
Hawksbay, Zero Point Badin,
& Thatta
Manchhar lake & Keenjhar lake
Thatta (U/R)
1339 Introduction of Culture of High value
Badin &
Brackish Water fish in Sindh
Thatta
1340 Rehabilitation of Pilot Shrimp Farm
Thatta
Garho as Training & Research Centre
Approved
19.01.07
(U/R)
June-15
481.825
370.843
11.051
0.000
381.894
99.931
91.050
8.881
99.931
0.000
79
100
0.000
0.000
Approved
30.04.09
Approved
08.09.11
June-15
48.096
24.999
8.793
0.000
33.792
14.304
0.000
14.304
14.304
0.000
70
100
0.000
0.000
June-15
261.792
121.270
77.673
0.000
198.943
62.849
30.240
32.609
62.849
0.000
76
100
0.000
0.000
{223}
PROVINCIAL
( Rs. in million )
Throwfwd
Target
Status
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Thatta
Approved
29.09.11
Approved
28.04.07
June-16
868.601
706.472
16.832
0.000
723.304
145.297
0.000
June-15
784.013
487.821
122.274
0.000
610.095
173.918
90.893
Approved
26.07.13
June-16
1438.021
0.000
0.000
0.000
0.000 1438.021
3882.348
1711.405
236.623
0.000
1948.028 1934.320
199.855
0.000
0.000
0.000
199.855
4082.203
11214.179
499.355
11713.534
0.000
1711.405
3769.983
0.000
3769.983
0.000
236.623
718.261
0.000
718.261
0.000
0.000
0.000
0.000
0.000
1341 Revival of Fishing Industry in the

Coastal Belt of District Thatta
1342 Strengthening and Improvement of
Fish and Shrimp Hatcharies in Sindh
(Karachi, Thatta, Badin, Dadu,
N.Feroze, Shikarpur & Sukkur)
Karachi Fish Harbour, External
services. Phase-I
Total Fisheries (Ongoing Schemes)
Sindh
Karachi
10
11
12
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
14
15
16
17
18
19
33.664
33.664
0.000
83
87
55.817
55.817
10.000
100.893
0.000
78
91
73.025
0.000
200.000
200.000
0.000
14
619.011 619.011
212.183 299.458
511.641
0.000
10.000
0.000
0.000
13
FPA
Financial
Progress in
%age upto
747.852 674.827
Fisheries
(New Schemes)
1344 Surveillance and Conservation of
Provincial Territorial Waters and
establishment of offices in coastal area.
Karachi,
Thatta,
Sujawal &
Badin
Total Fisheries (New Schemes)

Total Fisheries (on-going & New Schemes)
Total L&F (Ongoing Schemes)
Total L&F (New Schemes)
Total Livestock & Fisheries Deptt:-
UnApproved
June-16
0.000
199.855
0.000
10.000
0.000
199.855
0.000 10.000
10.000
0.000
1948.028 2134.175 212.183 309.458
521.641
0.000
4488.244 6725.935 1186.781 789.389 1976.170 146.254
0.000
499.355
60.000 34.500
94.500
0.000
4488.244 7225.290 1246.781 823.889 2070.670 146.254
189.855
0.000
189.855
0.000
937.707 674.827
4006.047 743.718
312.355 92.500
4318.402 836.218
SUMMARY
LOCAL GOVERNMENT DEPARTMENT
{224}
Sr
No.
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Sub-Sector
2
Hyderabad Development Package
Sh: Benazirabad Dev. Package
Larkana Development Package
Layari DevelopmentPackage
Karachi Development Package
Sukkur Development Package
Mirpurkhas Development Package
Jacobabad Development Package
Kashmore @ Kandhkot Package
Tharparkar Development Package
Tharparkar Development Plan
Dadu Development Package
Karachi Malir Package
Karachi South Package
Karachi West Package
Karachi East Package
Karachi Central Package
Karachi Korangi Package
Larkana Development Plan
Sanghar Development Package
Sub-Total Special Packages
Water Supply & Sanitation
Buildings
Roads
Water & Drainage
Energy
Education
Livestock
Health
Environment
Social Welfare
Information Technolgoy
Other Local Govt. Schemes
Sub-Total Local Government:Rural Development
PUBLIC HEALTH ENGG:
Water Supply.
Drainage
Rehabilitation of non- functional water
supply and drainage schemes
Total LG, RD, PHE & HTP Deptt:-
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
2520.906
3
3267.865
11
3209.280
17
788.231
9
2646.359
10
70.000
5
1184.640
1
400.000
0
400.000
0
400.000
0
500.000
0
400.000
0
400.000
0
400.000
0
400.000
0
100.000
0
100.000
0
100.000
0
500.000
0
500.000
0
18287.281
56
15343.736
43
245.92
6
10986.907
47
744.037
3
111.500
3
556.178
4
68.972
1
1720.490
18
499.000
0
11.036
1
150.000
0
537.258
12
30975.034
138
1305.163
8
28884.882
155
66
11706.139
88
13588.743
3590.000
79452.360
357
On-Going
Capital
5
70.152
1395.325
1296.280
335.637
1182.054
70.000
169.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4518.737
1887.580
75.256
2057.678
10.800
46.500
91.345
36.000
157.569
0.000
3.600
0.000
95.751
4462.079
271.961
2601.067
850.689
1030.378
720.000
11853.844
Revenue
Total
6
12.886
137.663
125.367
122.586
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
398.502
0.000
1.921
0.000
0.000
0.000
1.265
0.000
35.205
0.000
0.000
0.000
0.941
39.332
17.625
0.000
0.000
0.000
7
83.038
1532.988
1421.647
458.223
1182.054
70.000
169.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4917.239
1887.580
77.177
2057.678
10.800
46.500
92.610
36.000
192.774
0.000
3.600
0.000
96.692
4501.411
289.586
2601.067
850.689
1030.378
0.000
720.000
455.459 12309.303
No. of
Schemes
8
2
0
0
0
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
23
5
58
1
2
9
0
11
1
0
1
8
119
8
152
81
71
0
297
New
Capital
9
160.761
0.000
0.000
0.000
1055.000
0.000
1000.000
400.000
400.000
400.000
500.000
400.000
400.000
400.000
400.000
100.000
100.000
100.000
500.000
500.000
6815.761
598.277
13.941
609.944
3.600
22.500
51.790
0.000
97.500
0.000
0.000
0.000
160.000
1557.552
343.500
401.933
175.933
226.000
Revenue
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.000
440.729
0.000
10.000
0.000
458.729
0.000
0.000
0.000
0.000
Total
11
160.761
0.000
0.000
0.000
1055.000
0.000
1000.000
400.000
400.000
400.000
500.000
400.000
400.000
400.000
400.000
100.000
100.000
100.000
500.000
500.000
6815.761
598.277
13.941
609.944
3.600
22.500
51.790
0.000
105.500
440.729
0.000
10.000
160.000
2016.281
343.500
401.933
175.933
226.000
0.000
0.000
0.000
9118.746
458.729
9577.475
Total
No. of
Schemes
Capital
12
5
11
17
9
12
5
2
1
1
1
1
1
1
1
1
1
1
1
1
1
74
66
11
105
4
5
13
1
29
1
1
1
20
257
16
307
147
159
13
230.913
1395.325
1296.280
335.637
2237.054
70.000
1169.289
400.000
400.000
400.000
500.000
400.000
400.000
400.000
400.000
100.000
100.000
100.000
500.000
500.000
11334.498
2485.857
89.197
2667.622
14.400
69.000
143.135
36.000
255.069
0.000
3.600
0.000
255.751
6019.631
615.461
3003.000
1026.622
1256.378
14
15
12.886
243.799
137.663 1532.988
125.367 1421.647
122.586
458.223
0.000 2237.054
0.000
70.000
0.000 1169.289
0.000
400.000
0.000
400.000
0.000
400.000
0.000
500.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
100.000
0.000
100.000
0.000
100.000
0.000
500.000
0.000
500.000
398.502 11733.000
0.000 2485.857
1.921
91.118
0.000 2667.622
0.000
14.400
0.000
69.000
1.265
144.400
0.000
36.000
43.205
298.274
440.729
440.729
0.000
3.600
10.000
10.000
0.941
256.692
498.061 6517.692
17.625
633.086
0.000 3003.000
0.000 1026.622
0.000 1256.378
720.000
0.000
654
20972.590
914.188 21886.778
Revenue
Total
720.000
FPA
16
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(Rs. In million)
Grand
Financial Projec
Total
2015-16
(15+16)
17
18
243.799 1118.249
1532.988 1383.877
1421.647 1787.633
458.223
330.008
2237.054
409.305
70.000
0.000
1169.289
15.351
400.000
0.000
400.000
0.000
400.000
0.000
500.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
100.000
0.000
100.000
0.000
100.000
0.000
500.000
0.000
500.000
0.000
11733.000 5044.423
2485.857 8809.789
91.118
154.802
2667.622 8334.456
14.400
729.637
69.000
42.500
144.400
222.139
36.000
32.972
298.274 1422.216
440.729
0.000
3.600
7.436
10.000
140.000
256.692
181.033
6517.692 20076.980
633.086
346.039
3003.000 13255.905
1026.622 5516.535
1256.378 6304.370
0.000
720.000
0.000
21886.778 38723.347
1435.000
{225}
(Rs. In million)
2016-17
19
1229.010
351.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1580.010
4020.000
0.000
0.000
0.000
0.000
189.639
0.000
10.600
0.000
0.000
0.000
99.533
4319.772
326.039
12652.553
5189.551
6028.002
1435.000
18878.374
{225}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
12
13
14
15
16
17
18
SPECIAL DEVELOPMENT PACKAGES

HYDERABAD DEVELOPMENT PACKAGE
(On-Going Schemes)
1345 Phase -I Drainage sytem componenets of Hyderabad Approved
25 years Master Plan for Qasimabad
21.04.11
Hyderabad (To be funded out of 10%
Royalty share)
1346 Establishment of Project Directorate
Hyderabad Approved
12.02.13
Hyderabad Approved
1347 Construction of Storm water drain on
09.02.12
both sides of Qasimabad main road
from Alamdar Chowk to Sehrish Nagar,
City School at Qasimabad Hyderabad.
share)
June-15
386.730
302.271
84.459
0.000
386.730
0.000
58.000
0.000
58.000
0.000
100
115
0.000
June-15
56.792
16.393
27.513
0.000
43.906
12.886
0.000
12.886
12.886
0.000
77
100
0.000
June-15
81.010
35.630
45.380
0.000
81.010
0.000
12.152
0.000
12.152
0.000
100
115
0.000
524.532
354.294
157.352
0.000
511.646
12.886
70.152
12.886
83.038
0.000
June-17
1591.020
0.000
0.0000
0.000
0.0000
1591.020
80.761
0.000
80.761
0.000
727.249
June-17
917.000
0.000
0.0000
0.000
0.0000
917.000
80.000
0.000
80.000
0.000
391.000
2508.020
3032.552
0.000
354.294
0.000
157.352
0.000
0.000
0.000
511.646
2508.020
2520.906
160.761
230.913
0.000
12.886
160.761
243.799
0.000
0.000
Total Hyderabad Dev. Package (Ongoing)
0.000
HYDERABAD DEVELOPMENT PACKAGE

(New Schemes)
1348 Construction and Rehabilitation of
Hyderabad
UnHyderabad Rural Road Taluka Tando
Approved
Jam. (To be funded out of 10% Royalty
share)
1349 Construction / Rehabilitation of Various Hyderabad
UnPremixed Carpet Roads CC Roads &
Approved
Sewerage / Drainage Works at
Qasimabad, Hyderabad & various
villages around. (Rs. 25.390 m. to be be
funded out of 10% Royalty Share)
Total Hyderabad Dev. Package (New)
Total Hyderabad Development Package :-
1118.249
1118.249
{226}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11

Capital
Revenue
Total
12
13
14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
SHAHEED BENAZIRABAD DEVELOPMENT PACKAGE

(On-Going Schemes)
1350 Nawabshah Package for Education
(Revised)
1351 Construction of Storm water drains and
Rehabilitation of Damaged roads of
Nawabshah Town during rains 2011
S.B.A
Approved
08.11.12
Approved
28.02.12
June-15
1812.274
1315.994
290.252
0.000
1606.246
206.028
130.267
34.865
165.132
0.000
89
98
40.896
June-15
472.915
6.882
25.000
0.000
31.882
441.033
150.000
0.000
150.000
0.000
38
291.033
1352 Construction / Missing facilities of

Education Building, Estabishment of
Shaheed Zulfiqar Ali Bhutto Memorial
Library and Revenue Component of
Sports complex Nawabshah.
1353 Reconditioning / Construction of
District Roads of Shaheed Benazirabad.
S.B.A
Approved
09.02.12
June-15
265.477
142.870
42.320
0.000
185.190
80.287
4.796
75.491
80.287
0.000
70
100
0.000
S.B.A
Approved
22.01.13
June-17
2683.897
362.360
1000.000
0.000
1362.360
1321.537
618.589
0.000
618.589
0.000
51
74
351.948
1354 Rehabilitation of Peoples Medical

College Hospital Nawabshah District
SBA.
1355 Providing Water Supply & Drainage
schemes at various places of District
SBA.
1356 Construction of Veterinary Centres at
various village of District Shaheed
Benazirabad.
1357 Construction/ Reconditioning of Rural
Roads of District Shaheed Benazirabad
S.B.A
Approved
22.01.13
June-15
107.802
17.450
70.352
0.000
87.802
20.000
0.000
20.000
20.000
0.000
81
100
0.000
S.B.A
Approved
22.01.13
June-15
80.687
0.000
40.344
0.000
40.344
40.343
40.343
0.000
40.343
0.000
50
100
0.000
S.B.A
Approved
12.02.13
June-15
41.559
0.000
20.780
0.000
20.780
20.779
13.579
7.200
20.779
0.000
50
100
0.000
S.B.A
Approved
16.04.14
June-16
600.530
0.000
24.000
0.000
24.000
576.530
176.530
0.000
176.530
0.000
33
400.000
1358 Construction/ Reconstruction &

Rehabilitation of Integrated Elementry /
Secondary Schools of District Shaheed
Benazirabad
S.B.A
Approved
16.04.14
June-15
115.485
0.000
5.000
0.000
5.000
110.485
110.378
0.107
110.485
0.000
100
0.000
S.B.A
{227}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11

Capital
Revenue
Total
12
13
14
1359 Providing Water Supply & Drainage

schemes at various places of District
SBA under Special Package of 2013-14
S.B.A
Approved
16.04.14
June-16
425.000
0.000
10.000
0.000
10.000
415.000
115.000
0.000
1360 Construction of Open Air Theatre at

Nawabshah of District Shaheed
Benazirabad
Total S.B.A Development Package
S.B.A
Approved
16.04.14
June-15
36.843
0.000
1.000
0.000
1.000
35.843
35.843
6642.469
1845.556
1529.048
0.000
3374.604
3267.865
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
115.000
0.000
29
300.000
0.000
35.843
0.000
100
0.000
1395.325
137.663
1532.988
0.000
1383.877
LARKANA DEVELOPMENT PACKAGE

(On-Going Schemes)
1361 Construction of Bus Terminal and Taxi
stand Retodero and Naudero, Cities of
Taluka Retodero (02 Nons)
1362 Renovation / Implementation and
provision of additional facilities at
existing Rural Health centre Garhi
Khuda Bux Bhutto, Taluka Ratodero.
1363 Integrated rehabilitation and provision
of missing facilities to existing elementry
schools Taluka Ratodero, District
Larkana (50 units)
of missing facilities to existing elementry
schools, District Larkana (69 units)
Larkana
Approved
09.02.12
June-16
153.896
8.836
0.000
0.000
8.836
145.060
100.060
0.000
100.060
0.000
71
45.000
Larkana
Approved
30.03.12
June-15
98.051
66.538
5.000
0.000
71.538
26.513
0.000
26.513
26.513
0.000
73
100
0.000
Larkana
Approved
21.02.14
June-16
195.668
43.482
65.224
0.000
108.706
86.962
60.062
0.900
60.962
0.000
56
87
26.000
Larkana
Approved
21.02.14
June-16
295.913
58.874
88.310
0.000
147.184
148.729
100.904
0.825
101.729
0.000
50
84
47.000

of missing facilities to existing Secondary
and Higher Secondary schools, District
Larkana (15 units)
Larkana
Approved
21.02.14
June-15
199.918
31.836
47.756
0.000
79.592
120.326
117.606
2.720
120.326
0.000
40
100
0.000
1366 Construction of Begum Nusrat Bhutto

woman library and multipurpose hall at
Larkana.
1367 Construction of Bilawal Bhutto Zardari
People's Park at Larkana
Larkana
Approved
20.01.14
June-15
140.034
20.000
38.900
0.000
58.900
81.134
41.919
39.215
81.134
0.000
42
100
0.000
Larkana
Approved
21.02.13
June-16
114.998
0.000
0.000
0.000
0.000
114.998
50.526
14.553
65.079
0.000
57
49.919
{228}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
10
11
Revenue
Total
12
13
14
1368 Construction of Bakhtawar People's

Park at Moen jo Daro
1369 Improvement of Old Indus Highwary
(Larkana Town Portion Left Over
Portion of NHA) Mile 191/0-198/4 I/C
Link Connection Larkana Naudero
Road Total Length 8/4 Mile (13.60 K.M)
Larkana
Approved
01.06.12
Approved
29.03.13
(U/R)
June-16
641.155
0.000
0.000
0.000
0.000
641.155
209.268
0.000
June-16
774.186
0.000
25.000
0.000
25.000
749.186
200.000
1370 Construction/Reconditioning of Roads

District Larkana
1371 Construction of Paver Block & Drains
in various streets of Larkana City.
1372 Rehabilitation/Renovation of existing
various Health Facilities i/c (06 Nos)
Ambulances in District Larkana
1373 Construction of Medical Dispensaries in
various villages of District Larkana (11
Nos.)
1374 Establishment of Begum Nusrat Bhutto
Girls Degree College, Larkana
Larkana
Approved
14.03.14
Approved
14.03.14
Approved
16.04.14
June-16
608.532
0.000
25.000
0.000
25.000
583.532
June-15
70.000
0.000
2.000
0.000
2.000
June-16
145.300
0.000
10.000
0.000
Larkana
Approved
16.04.14
June-16
63.915
0.000
5.000
Larkana
Approved
16.04.14
June-16
143.109
0.000
1375 Construction of additional Lecture Halls

(10 Nos.) @ Govt. Girls Degree College
Larkana.
1376 Integrated Rehabilitation of existing
Elementary Schools in District Larkana
(15 Units).
1377 Construction of (2 Nos) of New rooms
for Reference Section of Sir Shah Nawaz
Bhutto Memorial Library, Larkana
Larkana
Approved
16.04.14
June-15
40.590
Larkana
Approved
16.04.14
June-15
Larkana
Approved
16.04.14
June-15
Total Larkana Dev: Packages :-
Capital
Larkana
Larkana

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Larkana
Actual
Expenditure upto
June, 13
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
209.268
0.000
33
431.887
0.000
200.000
0.000
29
549.186
125.000
0.000
125.000
0.000
25
458.532
68.000
68.000
0.000
68.000
0.000
100
0.000
10.000
135.300
50.300
20.000
70.300
0.000
55
65.000
0.000
5.000
58.915
25.973
7.942
33.915
0.000
61
25.000
3.000
0.000
3.000
140.109
50.000
0.000
50.000
0.000
37
90.109
0.000
2.000
0.000
2.000
38.590
36.590
2.000
38.590
0.000
100
0.000
50.965
0.000
3.000
0.000
3.000
47.965
47.605
0.360
47.965
0.000
100
0.000
24.806
0.000
2.000
0.000
2.000
22.806
12.467
10.339
22.806
0.000
100
0.000
3761.036
229.566
322.190
0.000
551.756
3209.280
1296.280
125.367
1421.647
0.000
1787.633
{229}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
0.000
41.743
29.419
28.419
1.000
29.419
0.000
59
100
0.000
0.000
0.000
194.386
120.563
34.092
86.471
120.563
0.000
62
100
0.000
51.106
0.000
0.000
51.106
18.925
0.000
18.925
18.925
0.000
73
100
0.000
210.629
0.000
0.000
0.000
0.000
210.629
100.629
0.000
100.629
0.000
48
110.000
June-15
49.155
0.000
24.577
0.000
24.577
24.578
24.578
0.000
24.578
0.000
50
100
0.000
Approved
12.02.13
June-16
165.217
0.000
0.000
0.000
0.000
165.217
50.047
15.170
65.217
0.000
39
100.000
Karachi
Approved
26.11.11
June-16
183.939
141.460
0.000
0.000
141.460
42.479
22.381
1.020
23.401
0.000
77
90
19.078
Karachi
Approved
08.04.14
Approved
08.04.14
June-16
151.922
0.000
0.000
0.000
0.000
151.922
50.992
0.000
50.992
0.000
34
100.930
June-15
24.499
0.000
0.000
0.000
0.000
24.499
24.499
0.000
24.499
0.000
100
0.000
1241.503
422.533
30.739
0.000
453.272
788.231
335.637
122.586
458.223
0.000
Karachi
Approved
15.03.12
Karachi
June-15
71.162
35.581
6.162
Approved
24.02.12
June-15
314.949
194.386
Karachi
Approved
13.09.12
(U.R)
June-15
70.031
Karachi
Approved
12.02.13
June-16
Karachi
Approved
12.02.13
Karachi
18
LYARI DEVELOPMENT PACKAGE

(On-Going Scheme)
1378 Renovation & Improvement of Existing
Playground i.e. Moulana Muhammad
Ali Johar Park / Kakri Ground Lyari
PC-I.
1379 Repair, Renovatio & Rehabilitation of
existing Primary / Secondary Schools of
Lyari (Phase-II) (41 Units)
1380 Project Management and
Implementation Unit for special
initiative with regard to Lyari
Development Package
1381 Rehabilitation / Improvement of
internal roads in Lyari Town
(Phase-III)
1382 Rehabilitation / Improvement of
internal streets by CC flooring in UC-1
to UC-5 Lyari Town
1383 Repair, Renovation and Rehabilitation
of existing Primary / Secondary School
of Lyari. (Phase-III)
1384 Repair, Renovation and Rehabilitation
of existing school buildings of Lyari
(Phase-I)
1385 Repair and Improvement of roads /
streets from UC-1 to UC-11 Lyari
1386 Improvement of street lights system on
different roads/streets of DMC (South)
Lyari Zone.
Total Lyari Development Packages
Karachi
330.008
{230}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
0.000
443.948
50.002
50.002
0.000
50.002
0.000
90
100
0.000
203.950
0.000
443.947
50.003
50.003
0.000
50.003
0.000
90
100
0.000
0.000
0.000
0.000
0.000
334.776
234.771
0.000
234.771
0.000
70
100.005
532.532
0.000
266.260
0.000
266.260
266.272
200.260
0.000
200.260
0.000
50
88
66.012
June-16
386.000
0.000
193.000
0.000
193.000
193.000
150.000
0.000
150.000
0.000
50
89
43.000
June-16
38.000
0.000
0.000
0.000
0.000
38.000
12.000
0.000
12.000
0.000
32
26.000
Karachi
Approved
15.03.12
Approved
15.03.12
Approved
04.10.12
Approved
12.11.09
(UR)
Approved
23.01.10
(U/R)
Approved
11.02.14
June-15
493.950
239.998
203.950
June-15
493.950
239.997
June-16
334.776
June-16
18
KARACHI DEVELOPMENT PACKAGE

(On-Going Scheme)
1387 2-Lane, 2Way Flyover of water Pump
Shahrah-e-Pakistan
1388 2-Lane, 2Way Flyover at Aisha Manzil
Shahrah-e-Pakistan
1389 Construction of Flyover at Golimar
intersection Nazimabad No. 1
1390 Construction of 3 Lane Flyover at Malir
15 at Shahrah -e-Faisal Karachi
1391 Construction of 3 Lane Flyover at Malir
Halt at Shahrah -e-Faisal Karachi
1392 Improvement /Reconditioning of Road
from Malir Halt Phattak to Faruqui
Masjid Saudabad Malir Karachi (1.5
km)
1393 Construction of Road from Navy Wall
to Chashma Goth in Bin Qasim Town (3
km)
1394 Widening of Bridge of Shafiq More on
Shah Waliullah Road, Karachi
1395 Constt, of Shaheed Benazir Bhutto
Flyover at Shaheen Complex
1396 Constt of Madar-e-Jamhoriyat Nusrat
Bhutto Under pass at Mehran Hotel
Karachi
Karachi
Karachi
Karachi
Karachi
Karachi
Approved
02.04.14
June-16
59.843
0.000
0.000
0.000
0.000
59.843
26.162
0.000
26.162
0.000
44
33.681
Karachi
Approved
03.12.13
Approved
17.05.12
Approved
27.04.12
June-16
99.044
0.000
15.000
0.000
15.000
84.044
58.856
0.000
58.856
0.000
15
75
25.188
June-16
536.075
0.000
269.037
0.000
269.037
267.038
200.000
0.000
200.000
0.000
50
87
67.038
June-16
458.761
0.000
229.380
0.000
229.380
229.381
200.000
0.000
200.000
0.000
50
94
29.381
3432.931
479.995
1380.577
0.000
1860.572
1572.359
1182.054
0.000
1182.054
0.000
74.000
0.000
0.000
0.000
0.000
74.000
55.000
0.000
55.000
0.000
74
100
Karachi
Karachi
Total Karachi Dev. Package (On-going schemes)
390.305
KARACHI DEVELOPMENT PACKAGE

(New Scheme)
1397 Improvement of Road from Safora
Chowrangi to Saadi Town 3 km
1398 Karachi Package
Total Karachi Dev. Package (New Scheme)
Total Karachi Development Package
Karachi
Karachi
Unapproved
Unapproved
June-16
June-15
1000.000
0.000
0.000
0.000
0.000
1000.000
1000.000
0.000
1000.000
0.000
1074.000
4506.931
0.000
479.995
0.000
1380.577
0.000
0.000
0.000
1860.572
1074.000
2646.359
1055.000
2237.054
0.000
0.000
1055.000
2237.054
0.000
0.000
19.000
0.000
19.000
409.305
{231}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
1399 Construction,/ Renovation &

Beautification of Mehran Markaz
Building Sukkur
1400 Earth work Remodeling Umar Kas
Minor/Wah DSP Office to Newyard
Bridge mil 0/002+660
1401 Construction of surface drains, Pavers
metalling of Road & Supply of
electricity & transformers at various
Streets of iron Market, Golimar Sukkur
Sukkur
Approved
22.11.12
June-15
15.000
0.000
7.500
0.000
7.500
7.500
7.500
0.000
Sukkur
Approved
22.11.12
June-15
20.000
0.000
10.000
0.000
10.000
10.000
10.000
Sukkur
Approved
22.11.12
June-15
40.000
0.000
20.000
0.000
20.000
20.000
1402 Installation of Solar Lights @ various

parts of Sukkur (Sukkur, Pano Akil,
Salehpat, Rohri).
1403 Purchase of Buses/Coaches/Air
Conditions For GMC Medical College
Sukkur
Total Sukkur Development Package :-
Sukkur
Approved
22.11.12
June-15
45.000
0.000
22.500
0.000
22.500
Sukkur
Approved
22.11.12
June-15
20.000
0.000
10.000
0.000
140.000
0.000
70.000
369.281
0.000
369.281
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
7.500
0.000
50
100
0.000
0.000
10.000
0.000
50
100
0.000
20.000
0.000
20.000
0.000
50
100
0.000
22.500
22.500
0.000
22.500
0.000
50
100
0.000
10.000
10.000
10.000
0.000
10.000
0.000
50
100
0.000
0.000
70.000
70.000
70.000
0.000
70.000
0.000
184.641
0.000
184.641
184.640
169.289
0.000
169.289
0.000
0.000
184.641
0.000
184.641
184.640
169.289
0.000
169.289
0.000
1000.000
0.000
0.000
0.000
0.000
1000.000
1000.000
0.000
1000.000
0.000
1000.000
1369.281
0.000
0.000
0.000
184.641
0.000
0.000
0.000
184.641
1000.000
1184.640
1000.000
1169.289
0.000
0.000
1000.000
1169.289
0.000
0.000
SUKKUR DEVELOPMENT PACKAGE

(On-Going Scheme)
0.000
MIRPURKHAS DEV. PACKAGE

(On-going Scheme)
1404 Mirpurkhas Development Package
Mirpurkhas Approved
(Road Component)
12.02.13
Total Mirpurkhas Dev. Package (Ongoing) :-
June-16
50
96
15.351
15.351
MIRPURKHAS CITY DEV. PACKAGE

(New Scheme)
1405 Mirpurkhas City Development Package Mirpurkhas
Total Mirpurkhas City Dev. Package (New) :Total Mirpurkhas Dev. Package :-
UnApproved
June-15
100
0.000
0.000
15.351
{232}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11

Capital
Revenue
Total
12
13
14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
SPECIAL DEVELOPMENT PACKAGES

(New)
1406 Jacobabad Development Package
1407 Kashmore @ Kandhkot Package
1408 Tharparkar Development Package
1409 Tharparkar Development Plan
1410 Dadu Development Package
1411 Karachi Malir Package
1412 Karachi South Package
1413 Karachi West Package
1414 Karachi East Package
1415 Karachi Central Package
1416 Karachi Korangi Package
1417 Larkana Development Plan
1418 Sanghar Development Plan
Total Special Dev. Packages :Total Special Packages (On-Going)

Total Special Packaes (New)
Total Special Packages
Jacobabad
UnApproved
Kashmore
UnApproved
Tharparkar
UnApproved
Tharparkar
UnApproved
Dadu
UnApproved
Malir
UnApproved
South
UnApproved
West
UnApproved
East
UnApproved
Central
UnApproved
Korangi
UnApproved
Larkana
UnApproved
Sanghar
UnApproved
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
500.000
0.000
0.000
0.000
0.000
500.000
500.000
0.000
500.000
0.000
100
0.000
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
400.000
0.000
0.000
0.000
0.000
400.000
400.000
0.000
400.000
0.000
100
0.000
June-15
100.000
0.000
0.000
0.000
0.000
100.000
100.000
0.000
100.000
0.000
100
0.000
June-15
100.000
0.000
0.000
0.000
0.000
100.000
100.000
0.000
100.000
0.000
100
0.000
June-15
100.000
0.000
0.000
0.000
0.000
100.000
100.000
0.000
100.000
0.000
100
0.000
June-15
500.000
0.000
0.000
0.000
0.000
500.000
500.000
0.000
500.000
0.000
100
0.000
June-15
500.000
0.000
0.000
0.000
0.000
500.000
500.000
0.000
500.000
0.000
100
0.000
4600.000
16111.752
9182.020
25293.772
0.000
3331.944
0.000
3331.944
0.000
3674.547
0.000
3674.547
0.000
0.000
0.000
0.000
0.000 4600.000
398.502 4917.239
0.000 6815.761
398.502 11733.000
0.000
0.000
0.000
0.000
0.000 4600.000 4600.000

7006.491 9105.261 4518.737
0.000 9182.020 6815.761
7006.491 18287.281 11334.498
0.000
3907.174
1137.249
5044.423
{233}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1419 Repair and Renovation of Rain Water

System in Block - 11 F.B Area Karachi
Karachi
Approved
21.11.12
Jun-15
49.258
0.000
39.258
0.000
39.258
10.000
10.000
0.000
10.000
0.000
80
100
0.000
1420 Construction of New 100 MGD Pump

House (Equipped with M&E Pumping
Machineries) at Dhabeji
1421 Construction Of Clifton Pumping
Station (Sewerage) Adjacent To CID
Centre Damaged/ Massive Destruction
Occured Due To Heavy Explosive
Attack by the terrorists at CID Centre
adjacent to Clifton Pumping Station.
Karachi
Approved
03.2.11
Jun-17
1117.590
6.100
225.000
0.000
231.100
886.490
40.000
0.000
40.000
0.000
21
24
846.490
Karachi
Approved
28.7.11
U.R
Jun-16
507.954
5.800
100.000
0.000
105.800
402.154
20.000
0.000
20.000
0.000
21
25
382.154
1422 Rehab. of sewerage system in Clifton,

Block-4, Karachi.
Karachi
Approved
15.9.11
Jun-15
17.494
0.000
7.500
0.000
7.500
9.994
9.994
0.000
9.994
0.000
43
100
0.000
1423 Improvement and Extension of water

supply in Badin city (To be be funded
out of 10% Royalty Share).
1424 Improvement & Extension of Drainage
in Badin city (Rs. 102.403 m. to be be
Badin
Approved
03.3.11
Jun-15
478.861
210.464
150.000
0.000
360.464
118.397
118.397
0.000
118.397
0.000
75
100
0.000
Badin
Approved
03.3.11
Jun-15
263.294
64.392
75.000
0.000
139.392
123.902
123.902
0.000
123.902
0.000
53
100
0.000

in Tando Bago city
1426 Development of Infrastructure of
District Badin Water supply & Drainage
(Khoski, Pangrio, Kadhan and Lawari
Sharif)
Badin
Approved
03.3.11
Approved
7.1.13
Jun-15
119.083
58.721
49.938
0.000
108.659
10.424
10.424
0.000
10.424
0.000
91
100
0.000
Jun-15
192.237
88.137
76.895
0.000
165.032
27.205
27.205
0.000
27.205
0.000
86
100
0.000
Approved
12.5.11
Jun-16
267.570
91.749
75.000
0.000
166.749
100.821
50.821
0.000
50.821
0.000
62
81
50.000
18
WATER SUPPLY & SANITATION

(On Going Schemes)
1427 Construction of CC topping Roads /

Streets and CC drains in various
colonies of Larkana City.
Badin
Larkana
{234}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1428 Rehabilitation of water supply scheme

K.N.Shah taluka K.N.Shah district
Dadu. (To be funded out of 10%
Royalty share)
1429 Sewerage System (Phase-II) Works @
Taluka Qasimabad Hyderabad
1430 Extension / Improvement of Urban
Drainage Scheme Jacobabad (Revised)
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
60.000
60.000
Jun'14 Jun'15
2015-16
Total
13
14
15
16
17
12.000
0.000
100
110
0.000
0.000
56
74
237.313
244.194
0.000
68
89
133.906
Approved
12.5.11
Jun-15
Hyd:
Approved
09.2.12
Approved
15.4.13
Jun-16
917.857
279.839
238.018
0.000
517.857
400.000
162.687
0.000
162.687
Jun-16
1187.000
608.900
200.000
0.000
808.900
378.100
244.194
0.000
0.000
Financial Projec
Revenue
Dadu
120.000
11
Financial Progress
in %age upto
12
0.000
10
FPA
Capital
120.000
Jacobabad
Actual
Expenditure upto
June, 13
12.000
0.000
18
1431 Provision of Sewage / drainage disposal

i.e. main box drain 8400 ft and
connecting secondary sewer at Yar
Mohammad Goth and surrounding
goths settlements UC-8 Gadap Town,
Karachi.
Karachi
Approved
15.11.12
Jun-15
90.880
0.000
50.000
0.000
50.000
40.880
40.880
0.000
40.880
0.000
55
100
0.000

i/c. main box drain 10465 ft and
connecting secondary sewer at Ramzan
Goth and surrounding goths settlements
UC-8 Gadap Town, Karachi.
Karachi
Approved
15.11.12
Jun-15
104.733
0.000
50.000
0.000
50.000
54.733
54.733
0.000
54.733
0.000
48
100
0.000

i.e. main box drain 12100 ft and
connecting secondary sewer 18250 at
Lassi Goth nallah at UC-4 Gadap Town,
Karachi.
Karachi
Approved
15.11.12
Jun-15
152.073
0.000
75.000
0.000
75.000
77.073
77.073
0.000
77.073
0.000
49
100
0.000
1434 Providing and Laying 54" dia main

sewer for improvement of sewerage
system from Lyari river to Godhra
More of New Karachi, Town Karachi.
Karachi
Approved
25.2.13
Jun-15
47.940
0.000
23.500
0.000
23.500
24.440
24.440
0.000
24.440
0.000
49
100
0.000
1435 Providing laying 24" 18' and 15" dia

sewer for improvement in UC-3, 4, 5
and 11 of new Karachi town
Karachi
Approved
25.2.13
Jun-15
29.560
0.000
14.780
0.000
14.780
14.780
14.780
0.000
14.780
0.000
50
100
0.000
{235}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1436 Umbrella PC-I for improvement of CC

streets, internal road and water and
sewerage system in different areas of
Mehmoodabad and Gizri, district South
Karachi
Approved
20.2.13
Jun-15
79.972
0.000
59.939
0.000
59.939
20.033
20.033
0.000
20.033
0.000
75
100
0.000
1437 Urban Drainage Scheme Bhan

Saeedabad (Improvement & Extension).
Jamshoro
Approved
12.3.13
Jun-16
192.178
0.000
48.969
0.000
48.969
143.209
60.209
0.000
60.209
0.000
25
57
83.000
1438 Urban Drainage Scheme Sehwan

(Improvement and Extension) Taluka
Sehwan (District Jamshoro).
1439 Urban Water Supply Scheme Sehwan
(Improvement and Extension) Taluka
Sehwan (District Jamshoro) (Rs. 70.510
m. to be be funded out of 10% Royalty
Share)
Jamshoro
Approved
12.3.13
Jun-16
305.600
0.000
45.000
0.000
45.000
260.600
70.000
0.000
70.000
0.000
15
38
190.600
Jamshoro
Approved
12.3.13
Jun-16
125.480
0.000
20.000
0.000
20.000
105.480
105.480
0.000
105.480
0.000
16
100
0.000
Larkana
Approved
31.12.13
Jun-15
99.110
0.000
12.997
0.000
12.997
86.113
45.113
0.000
45.113
0.000
13
59
0.000
Larkana
Approved
01.03.13
Jun-15
20.000
0.000
10.000
0.000
10.000
10.000
10.000
0.000
10.000
0.000
50
100
0.000
Khairpur
Approved
12.2.13
Jun-15
12.000
0.000
6.000
0.000
6.000
6.000
6.000
0.000
6.000
0.000
50
100
0.000
Khairpur
Approved
12.02.13
Jun-15
13.000
0.000
6.500
0.000
6.500
6.500
6.500
0.000
6.500
0.000
50
100
0.000
Karachi
Approved
22.01.13
Approved
11.09.13
Approved
11.09.13
Jun-16
300.000
0.000
50.000
0.000
50.000
250.000
25.000
0.000
25.000
0.000
17
25
225.000
Jun-16
226.510
0.000
10.000
0.000
10.000
216.510
40.000
0.000
40.000
0.000
22
176.510
Jun-16
155.260
0.000
15.000
0.000
15.000
140.260
40.260
0.000
40.260
0.000
10
36
100.000
1440 Construction of CC block and CC

drains in various villages of taluka
Ratodero. PS-37
1441 Improvement & ext. of Drainage
Scheme Phulpota UC Behmena, Taluka
Ratodero PS-37
1442 Construction of main drain and CC
block from Burdi Mohalla to
Gharibabad disposal via Hamid Shah
colony UC Bukhair, taluka Khairpur
1443 Construction of drains and CC block at
Katchi Abadis nearFaizabad
Saleemabad and Bhatti Mohalla UC
Jeelani, taluka Khairpur
1444 Rural water supply for 38 goths of Bin
Qasim Town, Karachi (Phase-I)
1445 Constt / Reh of pitcher nallah in Saddar
lyari
1446 Constt of Reh, of Kalari Nallah in Lyari
Makhan Colony
Karachi
Karachi
18
{236}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1447 Establishment of water testing

laboratory at Chilya, Karachi.
1448 Village Malhi Colony Menghwar Paro
and Village Lakho Unnar Menghwar
Paro Deh 110 U.C Mirpur Old, Taluka
Hussain Bux Mari District Mirpurkhas.
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Karachi
Approved
13.11.13
Mirpurlhas Approved
28.12.11
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
Jun-15
30.740
0.000
15.000
0.000
15.000
15.740
15.740
0.000
15.740
0.000
49
100
0.000
Jun-15
14.470
14.470
1.852
0.000
16.322
0.000
1.500
0.000
1.500
0.000
113
123
0.000
18
1449 Drainage scheme at village Tando

Soomro Taluka Jhando Mari District
Tando Allahyar (To be funded out of
10% Royalty share)
1450 Rehabilitation of infrastructure services
Baba & Bhit island, TMA Keamari
Tando
Allahyar
Approved
03.10.12
Jun-15
30.000
0.000
12.650
0.000
12.650
17.350
17.350
0.000
17.350
0.000
42
100
0.000
Karachi
Approved
20.02.13
Jun-16
49.963
0.000
0.000
0.000
0.000
49.963
20.963
0.000
20.963
0.000
42
29.000
1451 Construction of (55 Nos) Tough Tiles /

Paver roads and drainage schemes in
District Kashmore (To be funded out of
10% Royalty share)
1452 Providing & laying of 48" dia RCC
storm water drain pipe line from
prominent chowrangi to Marine Drive
for the improvement of Block-2, Clifton,
Saddar, Karachi.
Kashmore
Approved
24.05.13
Jun-16
126.931
0.000
0.000
0.000
0.000
126.931
25.000
0.000
25.000
0.000
20
101.931
Karachi
Approved
08.01.14
Jun-15
15.363
0.000
0.000
0.000
0.000
15.363
15.363
0.000
15.363
0.000
100
0.000
1453 Construction / Rehabilitation of water

supply and drainage of Talty,
Karampur, Murad Ali Shah, Wahur &
adjoining areas
1454 Construction of Town Committee @
Village Punhal Khan Chandio Taluka
Sakrand District Shaheed Benaizrabad
Jamshoro
Approved
08.04.14
Jun-16
199.056
0.000
0.000
0.000
0.000
199.056
99.056
0.000
99.056
0.000
50
100.000
SBA
Approved
17.01.14
Jun-15
27.483
0.000
0.000
0.000
0.000
27.483
27.483
0.000
27.483
0.000
100
0.000
1455 Rural Water Supply Scheme at Hashim

Goth and its surrounding villages
Gadap Town Karachi (Phase-I)
Karachi
Approved
14.02.14
Jun-16
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
90.000
{237}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
1456 Construction of Paver Block & CC

Drains in Various Streets of Larkana
City
1457 Providing / Laying and Replacement of
Power Feeder 300 MM 11 kv, H.T
Armoured Cable along with
Upgradation of KESC Substations of
KW&SB Bulk Pumping Stations
Larkana
Approved
14.03.14
Jun-16
70.000
0.000
0.000
0.000
0.000
70.000
10.000
0.000
10.000
0.000
14
60.000
Karachi
Approved
14.03.14
Jun-16
276.790
0.000
0.000
0.000
0.000
276.790
70.000
0.000
70.000
0.000
25
206.790
1458 Umbrella PC-I for Improvement / Upgradation of Parks / Playgrounds,

Water & Sewerage System & CC
Streets in the Areas of Clifton, DMC
(South), Karachi
Karachi
Approved
25.04.14
Jun-16
70.000
0.000
0.000
0.000
0.000
70.000
20.000
0.000
20.000
0.000
29
50.000
1459 Construction of c.c. street in Union

Council Piaro Lund 2870 rft, U.C.
Dasori 4780 rft, U.C. Tando Soomro
4780 rft, U.C. Shahpur Rizivi 4780 rft,
U.C. Jhando Mari 6700 rft, U.C.
Mirabad 3820 rft, & U.C. Missan 970
rft. (total 28700 rft) i/c drains and
culverts. Taluka Jhando Mari District
10% Royalty share)
Tando
Allahyar
Approved
09.05.14
Jun-16
60.000
0.000
0.000
0.000
0.000
60.000
40.000
0.000
40.000
0.000
67
20.000
1460 Construction of new pumping station at

Mian Wali Colony UC-09 SITE Town,
Karachi
Karachi
Approved
8.5.2014
Jun-16
91.877
0.000
0.000
0.000
0.000
91.877
40.000
0.000
40.000
0.000
44
51.877
1461 Replacement/ Laying & P/L 24", 18",

12"& 8" dia sewerage line in UC No. 04,
08, 09, 10 & 11 Clifton/Saddar Town
Karachi
Karachi
Approved
09.05.14
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
8375.167
1488.572
1823.796
0.000
3312.368
5064.651
1887.580
0.000
1887.580
0.000
Total Water & Sanitation (On-going schemes)
3149.571
{238}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1462 Revamping of Gujjar Nallah including

Service road KMC
1463 P/L sewerage line of 12" dia at UC-II
Muslimabad (internal), Rasool Khan
Street till Bilal Colony Eidgah
Muslimabad and at UC -II Muslimabad
Gulzar Mosque to Hazrat Mir Street
Karachi
UnApproved
UnApproved
Jun-17
1000.000
0.000
0.000
0.000
0.000
1000.000
100.000
0.000
100.000
0.000
10
450.000
Jun-16
15.000
0.000
0.000
0.000
0.000
15.000
5.000
0.000
5.000
0.000
33
10.000
1464 Construction of water supply &

sewerage system at PS-117, Karachi
1465 Rehabilitaiton of Hub Canal
Karachi
UnApproved
UnApproved
UnApproved
Jun-16
50.000
0.000
0.000
0.000
0.000
50.000
10.000
0.000
10.000
0.000
20
40.000
Jun-16
392.660
0.000
0.000
0.000
0.000
392.660
15.000
0.000
15.000
0.000
377.660
Jun-17
1230.590
0.000
0.000
0.000
0.000
1230.590
200.000
0.000
200.000
0.000
16
515.000
UnApproved
UnApproved
Jun-16
10.900
0.000
0.000
0.000
0.000
10.900
10.900
0.000
10.900
0.000
100
0.000
Jun-16
3.247
0.000
0.000
0.000
0.000
3.247
3.247
0.000
3.247
0.000
100
0.000
Karachi
UnApproved
Jun-16
34.500
0.000
0.000
0.000
0.000
34.500
5.000
0.000
5.000
0.000
14
29.500
Karachi
UnApproved
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
Karachi
UnApproved
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
18

(New Schemes)
Karachi
Karachi
1466 Up-gradation of Dhabeji Pumping

Station
Karachi
1467 Providing / laying sewerage lines in

village Shaheed Makhdoom Bilawal
1468 Providing WaterLine From Malang
Goth to Umer Goth UC-8Manghopir
Gadap Zone, DMC Malir
1469 Removal of Damaged Portion for
Providing and Laying 250 MM PE Pipe
to Sea Side Near TP-II Grex Village
Keamari Town
1470 Replacement Sewerage lines U.C4, U.C
8 and U.C 10 of Saddar Town District
South Karachi
1471 providing 6" dia pipe line for RKV
pumping station and Renovation at
RKV Pumping station Model Colony
UC 01 District Karachi
Karachi
Karachi
{239}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1472 Construction and Rehabilitation of

Karachi
UnNallah in Saddar and Lyari District
Approved
South karachi
1473 Renovation of Pumping Machinery,
Kamber@S
UnPipe of various disposal work for
hahdadkot Approved
Drainage scheme Shahdadkot
1474 Providing Lyaing Jointing and testing
Karachi
Un110 mm polyethylene pipe line for
Approved
sovling the water problem in Gulshan-eSikandarabad Keamari
1475 65 MGD Additional Water Supply from
Karachi
UnHaliji to Pipri
Approved
1476 Construction of water supply &
Hyderabad
Unsewerage system at Latifabad,
Approved
Hyderabad
1477 Constt. Of open drainage system i/c CC
Khairpur
UnToping of different streets of Khairpur
Approved
city at the original level
1478 Construction of Drainage system at UCs Khairpur
UnMori, Babarloi Machyoon Tando Masti,
Approved
Therhi, Nizamani, Shedi Shaheed
District Khairpur
1479 Urban Water Supply scheme Bhan
Jamshoro
UnSaeedabad (Imp & Ext) Taluka Sehwan
Approved
Sharif District Jamshoro
1480 Rural Water Supply scheme for
Jamshoro
Undifferent villages of UC Channa (River
Approved
Indus source) Taluka Sehwan Sharif
District Jamshoro
1481 Rural drainage scheme for Bajara
Jamshoro
UnTaluka Sehwan Sharif District
Approved
Jamshoro
1482 Imp. & Ext. of Water Supply (Pir
Dadu
UnMurad Nako) Dadu City (To be funded
Approved
1483 Rehab. & Imp. Of Sewerage / Drainage Shikarpur
UnSystem of Shikarpur
Approved
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
Jun-16
312.930
0.000
0.000
0.000
0.000
312.930
20.000
0.000
20.000
0.000
Jun-15
10.854
0.000
0.000
0.000
0.000
10.854
10.854
0.000
10.854
0.000
100
0.000
Jun-16
30.531
0.000
0.000
0.000
0.000
30.531
5.000
0.000
5.000
0.000
16
25.531
Jun-17
6180.000
0.000
0.000
0.000
0.000
6180.000
70.000
0.000
70.000
0.000
3055.000
Jun-16
50.000
0.000
0.000
0.000
0.000
50.000
10.000
0.000
10.000
0.000
20
40.000
Jun-16
50.000
0.000
0.000
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
45.000
Jun-16
141.000
0.000
0.000
0.000
0.000
141.000
50.000
0.000
50.000
0.000
35
91.000
Jun-16
144.459
0.000
0.000
0.000
0.000
144.459
15.000
0.000
15.000
0.000
10
129.459
Jun-16
195.000
0.000
0.000
0.000
0.000
195.000
10.000
0.000
10.000
0.000
185.000
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
25
24.637
236.640
Jun-16
Jun-17
32.913
256.640
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32.913
256.640
8.276
20.000
0.000
0.000
8.276
20.000
0.000
0.000
18
292.930
{240}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1484 P/L 24", 15", 12" and 8" dia RCC pipe
replacement of old under size sewer at
Khoso Goth, Shah Faisal Colony,
Karachi.
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
Karachi
UnApproved
Jun-16
77.861
0.000
0.000
0.000
0.000
77.861
10.000
0.000
10.000
0.000
13
67.861
10279.085
18654.252
0.000
1488.572
0.000
1823.796
0.000
0.000
0.000
3312.368
10279.085
15343.736
598.277
2485.857
0.000
0.000
598.277
2485.857
0.000
0.000
Total Water & Sanitation (New Schemes)

Total Water & Sanitation (schemes)
5660.218
8809.789
BUILDINGS
(On-Going Schemes)
1485 Construction of Revenue Complex at
Khairpur
1486 Construction of Revenue Houses at
Khairpur
1487 Constt. Of Taluka Office and other
required Building in Qazi Ahmed
1488 Office accomodation for district govt.
secretariat and renovation of existing
office Ghotki at Mirpur Mathelo
1489 Construction of Police Chowki / Post at
Bab-e-Benazir sahiba Garhi Khuda Bux
Bhutto and construction of waiting hall
in various villages of taluka Ratodero
(14 units)
Khairpur
1490 Estabilshment of Town Committee @

Village Punhal Khan Chandio Taluka
Sakrand District Shaheed Benazirabad
Total Buildings (On-Going Schemes)
Approved
13.01.11
Approved
13.01.11
Approved
24.02.11
Approved
10.03.11
Jun-15
21.882
2.500
1.000
0.000
3.500
18.382
18.382
0.000
18.382
0.000
16
100
0.000
Jun-15
25.018
0.262
22.518
0.000
22.780
2.238
2.238
0.000
2.238
0.000
91
100
0.000
Jun-15
79.620
60.708
15.205
0.000
75.913
3.707
1.786
1.921
3.707
0.000
95
100
0.000
Jun-15
59.753
7.515
30.000
0.000
37.515
22.238
22.238
0.000
22.238 0.000
63
100
0.000
Larkana
Approved
25.03.13
Jun-15
10.000
0.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
0.000
0.000
1.000
0.000
SBA
Approved
17.01.14
Jun-15
27.483
0.000
6.871
0.000
6.871
20.612
20.612
0.000
20.612
0.000
25
100
0.000
223.756
70.985
75.594
0.000
146.579
77.177
75.256
1.921
77.177
0.000
Khairpur
SBA
Ghotki
0.000
{241}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
Khairpur
Unapproved
Jun-16
30.000
0.000
0.000
0.000
0.000
30.000
4.000
0.000
4.000
0.000
13
26.000
Mirpurkhas
Unapproved
Jun-16
15.000
0.000
0.000
0.000
0.000
15.000
2.000
0.000
2.000
0.000
13
13.000
Unapproved
Unapproved
Mirpurkhas
Unapproved
Jun-16
35.000
0.000
0.000
0.000
0.000
35.000
2.941
0.000
2.941
0.000
32.059
Jun-16
10.000
0.000
0.000
0.000
0.000
10.000
2.000
0.000
2.000 0.000
20
8.000
Jun-16
78.743
0.000
0.000
0.000
0.000
78.743
3.000
0.000
3.000 0.000
75.743
168.743
392.499
0.000
70.985
0.000
75.594
0.000
0.000
0.000
146.579
168.743
245.920
13.941
89.197
0.000
1.921
BUILDINGS
(New Schemes)
1491 Construction of Distrct Election
Commissioner's Office, Khairpur and
residence at first floor, Khairpur
1492 Construction of Shelter Houses at
Village Syed Noor Ali ShahUC
Roshanabad Taluka Jhudo District
Mirpurkhas
1493 Construction of Mehran Citizen Club
Moro District N'Feroze
1494 Construction of Boundary wall at ISI
Head Quarters, Sukkur
1495 Constt: of office complex at Taluka
Shujjabad, Distt: Mirpurkhas
Total Buildings (New Schemes)
Total Buildings
Naushero
Feroze
Sukkur
13.941
91.118
0.000
0.000
154.802
154.802
ROADS
On-Going Schemes
1496 Construction of roads, footpaths, CC
flooring and lighting arrangement in PS
117 (KMC)
1497 Widening / Reconditioning of Road
from 70 Mori to Village Sobho Khan
Chandio (10.80 km) (Under revision)
share)
1498 Widening / Improvement of Main
Hawksbay Road, Karachi.
1499 W/R of road from Fazal Talpur to
Tando Allahyar via Tando Soomro 8
Kms. (under revision) (To be funded out
Karachi
Approved
20.12.12
Jun-15
99.980
0.000
79.980
0.000
79.980
20.000
20.000
0.000
20.000
0.000
80
100
0.000
T.M.Khan
Approved
25.06.10
Jun-15
59.908
62.477
0.010
0.000
62.487
-2.579
0.500
0.000
0.500
0.000
104
105
0.000
Karachi
Approved
11.01.12
Approved
14.01.12
Jun-16
1136.000
152.850
150.000
0.000
302.850
833.150
211.000
0.000
211.000
0.000
27
45
622.150
Jun-15
46.723
46.370
7.360
0.000
53.730
-7.007
0.085
0.000
0.085
0.000
115
115
0.000
Tando
Allahyar
{242}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1500 Construcstion of link road from Moro

Bhandi Road to Village Sain bux
Zardari to Ali Nawaz Zardari Road
Mile 0/0-1/2 (2.4 km)
1501 Construction of Under pass at Nasim
Nagar Chowk Qasimabad Hyderabad
1502 Widening/Reconditioning/Construction
of Road from Chanessar Pangrio Mori
Road to Connect Nawabshah Qazi
Ahmed Road mile 0/0-3/1(5.02 km)
(under revision)
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
1510 Constt: of Overhead Bridge over main

Railway line at Thehri Phatak along
National Highway Khairpur city
10
11
FPA
Capital
Revenue
Total
12
13
14
N. Feroze
Approved
07.05.12
Jun-15
12.000
4.000
3.000
0.000
7.000
5.000
5.000
0.000
Hyderabad Approved
13.12.11
S.B.A.
Approved
13.12.11
Jun-17
198.310
40.000
0.000
0.000
40.000
158.310
0.001
Jun-15
98.893
62.223
36.670
0.000
98.893
0.000
Approved
13.01.11
Approved
13.01.11
Jun-16
227.538
67.336
50.000
0.000
117.336
Jun-15
354.188
277.317
47.223
0.000
Approved
22.11.12
Jun-15
429.960
0.001
214.980
Approved
19.10.12
Approved
19.10.12
Approved
06.09.12
Jun-16
99.747
30.000
Jun-16
199.911
Jun-16
Approved
01.06.12
Approved
29.11.12
Khairpur

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
1503 Rehabilitation of City roads of Khairpur Khairpur

i/c Side drains.
1504 Rehabilitation of various roads of
Khairpur
Taluka Sobhodero, Gambat, Kotdiji,
Nara, Thari Mirwah, Kingri, Khairpur
& Faiz Ganj.
1505 Construction of Zulfiiqar Oil Tanker
Karachi
Parking Terminal Zulfiqarabad
Karachi (KMC).
1506 Rehabilitation of City roads of Badin i/c
Badin
Side drains.
1507 Construction of 20 Kms Roads in
Badin
District Badin.
1508 Improvement of Internal road of
Kashmore
Kandhkot City. (To be funded out of
@ Kandhkot
10% Royalty share)
1509 Improvement / Reconditioning of
Sukkur
Bunder Road including face lifting,
Grills for side walls both side of River
Indus side drain, footpath and river
view platform (4 Nos) mile 0/0-2/3 (3.82
Kms).
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
5.000
0.000
58
100
0.000
0.000
0.001
0.000
20
20
158.309
5.000
0.000
5.000
0.000
100
105
0.000
110.202
50.000
0.000
50.000
0.000
52
74
60.202
324.540
29.648
29.648
0.000
29.648
0.000
92
100
0.000
0.000
214.981
214.979
214.979
0.000
214.979
0.000
50
100
0.000
20.000
0.000
50.000
49.747
20.000
0.000
20.000
0.000
50
70
29.747
50.500
30.000
0.000
80.500
119.411
20.000
0.000
20.000
0.000
40
50
99.411
182.000
50.000
87.000
0.000
137.000
45.000
45.000
0.000
45.000
0.000
75
100
0.000
Jun-17
250.000
0.000
43.408
0.000
43.408
206.592
30.000
0.000
30.000
0.000
17
29
176.592
Jun-15
716.835
0.000
300.000
0.000
300.000
416.835
416.835
0.000
416.835
0.000
42
100
0.000
{243}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1511 Construction of 1.637 km dual road

Karachi
from Kiran Hospital road chowrangi to
KBACH Society Karachi
1512 Rehabilitation of Adam Khan Road,
Karachi
(KMC)
1513 Rehabilitation of roads (25 Nos.) of
Jacobabad
Jacobabad District
1514 Construction of Road from Humazo
Badin
Nizamani to Village Allah Dad Bhurgari
(1.6 Km)
1515 Construction of Road Schemes of Kazi
S.B.A.
Ahmed at Daulatpur (17 Km)
1516 Construction of link road from Sanghar
Sanghar
to Head Jamarao road to village
Choudhary Asif Warraich road near
work shop. (To be funded out of 10%
Royalty share)
1517 Construction of road from Badin
Sujawal road to village Fatehabad mile
0/0 - 1/2 (2 km)
1518 Schemes for various roads (11 Kms.) in
District Thatta.
1519 Development Schemes of Taluka
Ratodero.
1520 Construction of Link Road from
Chotiaryoon City to Old Village Takya
Pir Aijaz Ali Shah Road Mile 0/01/0(1.60 km) (To be funded out of 10%
Royalty share)
1521 Construction of Road from Village
Muneer Ahmed Khero to Village Haji
Muhammad Rahim Mahar Near Jamal
Shah, (1 KM) Taluka Kazi Ahmed
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
0.000
45.000
52.802
52.802
0.000
52.802
0.000
46
100
0.000
0.000
0.000
126.000
83.920
10.000
0.000
10.000
0.000
60
65
73.920
41.505
114.915
0.000
156.420
8.511
8.511
0.000
8.511
0.000
95
100
0.000
12.103
0.000
6.052
0.000
6.052
6.051
6.051
0.000
6.051
0.000
50
100
0.000
Jun-17
221.447
0.000
0.000
0.000
0.000
221.447
30.000
0.000
30.000
0.000
14
191.447
Jun-15
14.894
4.000
5.447
0.000
9.447
5.447
5.447
0.000
5.447
63
100
0.000
Approved
25.04.14
Jun-15
97.802
15.000
30.000
Approved
17.8.07
Approved
15.3.13
Approved
25.02.13
Jun-16
209.920
126.000
Jun-15
164.931
Jun-15
Approved
12.02.13
Approved
21.11.12
18
Badin
Approved
25.02.13
Jun-15
10.435
0.000
5.218
0.000
5.218
5.217
5.217
0.000
5.217
0.000
50
100
0.000
Thatta
Approved
04.01.13
Approved
22.01.13
Approved
03.05.13
Jun-15
59.298
20.000
19.649
0.000
39.649
19.649
19.649
0.000
19.649
0.000
67
100
0.000
Jun-17
483.197
0.000
116.410
0.000
116.410
366.787
65.544
0.000
65.544
0.000
24
38
301.243
Jun-15
14.643
0.000
7.322
0.000
7.322
7.321
7.321
0.000
7.321
0.000
50
100
0.000
Jun-16
31.000
0.000
2.000
0.000
2.000
29.000
14.113
0.000
14.113
0.000
52
14.887
Larkana
Sanghar
S.B.A.
Approved
27.05.13
{244}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1522 Improvement/ Construction of Road

from Tando Ghulam Ali Digri Sugar
Mill Road and main Naga Road via
Mandra Walla Deh 155, Deh 160, Deh
154-A & B, Deh 161, Deh 150 7th Mile
Mori, Digri Minor Road, Deh 149 A&B and Deh 143-A&B. Mile 0/015/0=24.15 km
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Mirpurkhas Approved
03.01.13
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
12
13
14
15
16
17
18
Jun-16
190.000
0.000
20.000
0.000
20.000
170.000
32.000
0.000
32.000
0.000
11
27
138.000
1523 Widening and reconditioning of road

from (Dual carriage way) Rohri Canal
Bridge to new National Highway near
Shah Hussain Chowk mile 0/0-0/6 (1.21
Kms)
Khairpur
Approved
29.11.12
Jun-15
46.573
0.000
23.287
0.000
23.287
23.286
23.286
0.000
23.286
0.000
50
100
0.000
1524 Providing Access to Shaheed

Benazirabad town (Deh Mandiari
Hawksbay) and adjoining villages
(LDA)
1525 Rehabilitation of Road from Sui Gas
Road to Tharri Mirwah 0/0-8/0 (12.43
km)
1526 Constt: / Reconditioning of roads (22
Nos) in District Kashmore @ Kandhkot
share)
1527 Constt: of road from Nagori Kanta of
Yousuf Goth to Rice Mills (1 Km)
1528 Constt: of 5 Kms roads in District
Sanghar. (To be funded out of 10%
Royalty share)
1529 Constt: of road in District Mirpurkhas
(8 Kms)
1530 Reconditioning / Constt: of road from
Indus Highway Abdul Sattar Bhayo
Tori Bunglow to Qyais Bhayo Road mile
0/0-3/6 (6 Kms) (To be funded out of
10% Royalty share)
Karachi
Approved
11.09.13
Jun-16
818.000
0.000
150.000
0.000
150.000
668.000
150.000
0.000
150.000
0.000
18
37
518.000
Khairpur
Approved
Jun-16
115.000
0.000
10.000
0.000
10.000
105.000
15.000
0.000
15.000
0.000
22
90.000
Kashmore Approved
@ Kandhkot 24.05.13
Jun-16
123.845
0.000
0.000
0.000
0.000
123.845
10.000
0.000
10.000
0.000
113.845
Jun-15
13.968
0.000
5.000
0.000
5.000
8.968
8.968
0.000
8.968
0.000
36
100
0.000
Jun-16
52.035
0.000
4.000
0.000
4.000
48.035
9.529
0.000
9.529
0.000
26
38.506
Jun-16
100.000
0.000
60.000
0.000
60.000
40.000
40.000
0.000
40.000
0.000
60
100
0.000
Jun-15
44.046
0.000
0.000
0.000
0.000
44.046
10.000
0.000
10.000
0.000
23
34.046
Karachi
Sanghar
Approved
11.02.14
Approved
25.09.13
Mirpurkhas Approved
03.12.13
Kashmore Approved
@ Kandhkot 25.09.13
{245}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
11
12
13
14
15
16
17
18
0.000
37.578
10.000
0.000
10.000
0.000
27
27.578
0.000
0.000
23.727
8.000
0.000
8.000
0.000
34
15.727
10.000
0.000
10.000
54.823
40.757
0.000
40.757
0.000
15
78
14.066
1531 Rehabilitation of Road from Tatri Mori

to Rawat Khero road Taluka Dokri
Larkana
Approved
07.10.13
Jun-16
37.578
0.000
0.000
0.000
1532 Improvement /Construction of Road

from village Allahyar Chachar to village
mazar Chachar via Hamid Chachar (2.5
km) Taluka Ubaro (To be funded out of
10% Royalty share)
Ghotki
Approved
11.02.14
Jun-16
23.727
0.000
0.000
T. M. Khan Approved
29.10.13
Jun-16
64.823
0.000
1534 Reconditioning of Road Old National

Highway Moro Byepass to By-pass Road
Mile 0/0-3/0 (4.8 km)
1535 W/R of Road from N.Hway Punhal
Khan Chandio Road to Raho Rato
Graveyard (MRD Shaheed 1983) Mile
0/0-0/7 + 33ft
1536 Construction of Road from Waja Dad
Muhammad Salar Goth via Goth Halo
Salar Haji and Wali Dad Salar
graveyard (5 Kms)
1537 Constrution of Raod from Super
Highway Wad-E-Hussain to Nando
village (5.40 Kms)
1538 Reconstruction of Gabol road Lyari,
District South Karachi.
1539 Construction of Overhead Bridge over
New National Highway at Shah Hussain
By-pass Chowk (2300 Rft)

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
1533 Widening and reconditioning of Tando

Muhammad Khan Bulri Shah Karim
Road from Ditta Wah at mile 19/2 to
Qadir Dino Shah Mori via Jinhan
Soomro road mile 0/0-3/1 (5 Kms) (To
Actual
Expenditure upto
June, 13
10
N. Feroze
Approved
17.12.12
Jun-16
120.000
0.000
30.000
0.000
30.000
90.000
30.000
0.000
30.000
0.000
25
50
60.000
S.B.A.
Approved
25.04.14
Jun-16
24.824
0.000
0.000
0.000
0.000
24.824
10.000
0.000
10.000
0.000
40
14.824
Karachi
Approved
09.05.14
Jun-16
68.590
0.000
0.000
0.000
0.000
68.590
8.000
0.000
8.000
0.000
12
60.590
Karachi
Approved
09.05.14
Jun-16
69.033
0.000
0.000
0.000
0.000
69.033
8.000
0.000
8.000
0.000
12
61.033
Karachi
Approved
09.05.14
Approved
09.05.14
Jun-15
15.000
0.000
0.000
0.000
0.000
15.000
15.000
0.000
15.000
0.000
100
0.000
Jun-16
883.088
0.000
0.000
0.000
0.000
883.088
300.000
0.000
300.000
0.000
34
583.088
Khairpur
{246}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1540 Widening and Reconditioning of Link

Road from National Highway (East) to
Shah Waliullah Oriental College
Mansoorah Road Mile 0/0-2/4". (To be
Matiari
Approved
14.03.12
1541 Construction of CC Paver Road

/Reconditioning of Road from various
Streets of Khan Garh Mile 0/0-0/5 (1.00
km) (To be funded out of 10% Royalty
share)
Ghotki
1542 Construction of Road from Dargah Jam

Lohar to Tomb Sharif City at Mile 0/01/3 Taluka T.B. Khan, District
Jamshoro 0/0-1/3
Jamshoro
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
9
10
11
FPA
Capital
Revenue
Total
12
13
14
Jun-15
30.309
25.873
0.000
0.000
25.873
4.436
4.436
0.000
Approved
15.05.14
Jun-15
11.999
0.000
0.000
0.000
0.000
11.999
11.999
Approved
15.05.14
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
8304.101
1075.452
1688.931
0.000
2764.383
Jun-15
20.000
0.000
0.000
0.000
Jun-16
40.000
0.000
0.000
Jun-16
62.795
0.000
Jun-16
32.000
Jun-16
55.000
Total Roads (On-Going)
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
4.436
0.000
85
100
0.000
0.000
11.999
0.000
100
0.000
20.000
0.000
20.000
0.000
100
0.000
5539.718
2057.678
0.000
2057.678
0.000
0.000
20.000
10.000
0.000
10.000
0.000
50
10.000
0.000
0.000
40.000
8.000
0.000
8.000
0.000
20
32.000
0.000
0.000
0.000
62.795
8.000
0.000
8.000
0.000
13
54.795
0.000
0.000
0.000
0.000
32.000
8.000
0.000
8.000
0.000
25
24.000
0.000
0.000
0.000
0.000
55.000
10.000
0.000
10.000
0.000
18
45.000
3497.211
ROADS (NEW SCHEMES)

1543 Improvement / Reconditioning of roads Hyderabad Approved
of Latifabad
26.04.13
1544 Improvement of internal Roads of
Karachi
UnGarden East Near Lasbella Karachi (3.5
approved
Km)
1545 Construction of new development road
Larkana
Unschemes (5 Kms) NA-205, Taluka Dokri,
approved
District Larkano
1546 Widening /Reconditioning of Road from
Karachi
UnNational Highway Near Fast University
approved
to Faqeer Muhammad Goth and
Jalbani Goth
1547 Improvement of internal (5 Nos) Roads Karachi
Unof Shahdman Town No.1 North
approved
Nazimabad Karachi (4 Kms)
{247}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Total
13
14
Unapproved
Jun-15
40.000
0.000
0.000
0.000
0.000
40.000
7.000
0.000
1549 Rectonstruction of Road and strom

water Drain from Dental College to 2k
Stop Block-M & N North Nazimabad
(3.1 km)
1550 Construction of link road from village
Ghulam Abid to Zanwar Saindad
Darban, Union Council Sami, Taluka
Sobhodero, Distt: Khairpur (3.1 Kms)
Karachi
Unapproved
Jun-16
55.000
0.000
0.000
0.000
0.000
55.000
5.000
Khairpur
Unapproved
Jun-15
40.000
0.000
0.000
0.000
0.000
40.000
Karachi
Approved
09.05.14
Jun-16
75.444
0.000
0.000
0.000
0.000
Sukkur
Unapproved
Unapproved
Jun-16
250.000
0.000
0.000
0.000
Jun-16
811.171
0.000
0.000
Unapproved
Unapproved
Unapproved
Jun-16
200.000
0.000
Jun-15
50.000
Jun-16
Unapproved
Jun-16
1557 Construction of Brohi Masjid Road

(Dilbahar Colony) Hawksbay Maripur,
District Muncipal Committee (South)
Karachi (3.5 Kms)
Karachi
Karachi
11
Revenue
Naushero
Feroze
Karachi
10
12
1548 Construction of link road from Lakha

road Hot Khan Jalbani to village
Ghulam Abbas Vighio Taluka
Mehrabpur, Distt: Naushehro Feroze
(3.2 Kms)
Larkano
FPA
Capital
1554 Construction of Flyover Bridge 500 Rft

at Larkano City (2 Nos.)
1555 Construction/Improvement of Internal
Roads in Malir (5.00 km)
1556 Construction /Improvement of Road
from Al-Rehman Residency Secstor 48A to W-22 Bus Stop (Sector 48-C)
Korangi No 1/2 (UC-4 Korangi Town)
(4.5 Kms)
Khairpur

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
1551 Construction of road of Internal Area of

Mughal Hazara Goth, Gulistan-eJuhar,Block-4&4A (5 Kms).
1552 Construction/Improvement of
Provincial roads in district Sukkur.
1553 Construction of Circular Road
Khairpur City mile (0/0-8/2 (13.20 Kms)
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
7.000
0.000
18
33.000
0.000
5.000
0.000
50.000
7.000
0.000
7.000
0.000
18
33.000
75.444
20.000
0.000
20.000
0.000
27
55.444
0.000
250.000
20.000
0.000
20.000
0.000
230.000
0.000
0.000
811.171
172.000
0.000
172.000
0.000
21
639.171
0.000
0.000
0.000
200.000
15.000
0.000
15.000
0.000
185.000
0.000
0.000
0.000
0.000
50.000
7.000
0.000
7.000
0.000
14
43.000
50.000
0.000
0.000
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
45.000
50.000
0.000
0.000
0.000
0.000
50.000
5.000
0.000
5.000
0.000
10
45.000
{248}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
1558 Construction of Link road from

Kashmore
UnKandhkot Malguzar (Lohi Pul) road to @ Kandhkot approved
village Mureed Khan Khoso road mile
0/0-1/7 (3.2 Km). (To be funded out of
10% Royalty share)
Jun-16
36.000
0.000
0.000
0.000
0.000
36.000
4.000
0.000
4.000
0.000
11
32.000
1559 Development works of Taluka Khairpur

Dadu
UnNathan Shah. (To be funded out of 10%
approved
Royalty share)
1560 Construction of road Haibat Shaheed
Kashmore
UnStation village Saddam Hussain UC@ Kandhkot approved
Tangwani-3 Taluka Tangwani. (3.5
Kms) (To be funded out of 10% Royalty
share)
Jun-16
180.000
0.000
0.000
0.000
0.000
180.000
8.000
0.000
8.000
0.000
172.000
Jun-16
45.000
0.000
0.000
0.000
0.000
45.000
7.000
0.000
7.000
0.000
16
38.000
1561 Construction of road from Mendhre-Jo- Umerkot

UnPar to village Khalifo Missri Samejo UC
approved
Khokhrapar Taluka and District
Umerkot 0/0-2/0 (3.2 Kms)
1562 Construction of double track road to
Karachi.
UnShahrah-e-Hikmat Madinat to Poultry
approved
Farm to Hamdard University 5/4-12/4
(11.2 Kms).
1563 Reconstruction of Road from Kandiaro
N.Feroze
Unto Mohbat Dero Chodaky road mile 0/0approved
3/1
1564 Reconstruction of Road from Kandiaro
N.Feroze
Unto Mohbat Dero Chodaky road mile 0/0approved
5/4
1565 Improvement of road from Khoski to
Badin
UnArtalary Chak mile 3/0-9/0(i/c
approved
approfhes) (9.6 Kms)
1566 Widening/Reconditioning of LunwariBadin
UnNindo road mile 0/0-11/0=17.60 Kms)
approved
1567 Construction of road from Dalmia road
Karachi
Unto Shanti Nagar (3.5 Kms).
approved
1568 Construction of Road in Mirpurkhas (6 Mirpurkhas
UnKms)
approved
Jun-16
45.000
0.000
0.000
0.000
0.000
45.000
6.000
0.000
6.000
0.000
13
39.000
Jun-16
415.243
0.000
0.000
0.000
0.000
415.243
13.944
0.000
13.944
0.000
401.299
Jun-16
19.835
0.000
0.000
0.000
0.000
19.835
5.000
0.000
5.000
0.000
25
14.835
Jun-17
85.518
0.000
0.000
0.000
0.000
85.518
5.000
0.000
5.000
0.000
80.518
Jun-16
49.484
0.000
0.000
0.000
0.000
49.484
5.000
0.000
5.000
0.000
10
44.484
Jun-17
210.974
0.000
0.000
0.000
0.000
210.974
5.000
0.000
5.000
0.000
205.974
Jun-16
55.000
0.000
0.000
0.000
0.000
55.000
5.000
0.000
5.000
0.000
50.000
Jun-16
70.000
0.000
0.000
0.000
0.000
70.000
6.000
0.000
6.000
0.000
64.000
{249}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
10
11
Revenue
Total
12
13
14
1569 Construction of Road in Sangar (4 Kms)

share)
1570 Construction of Metalled road from
Juma Himayati Goth, Sharjeel Muhalla
till Maria Public School, DinoGoth to
Ali Muhammad Goth (Rahri Goth). Dur
Muhammad Goth till Water Supply
scheme UC-05, Arfani House Tomb to
Kamba Mohlla, Link Road ISorty
Mills), Manu Mirani Goth Bin Qasim
Town, cattle Colony District Malir.
Shahjee Muhalla till Maria Public
School, District Malir
Sanghar
Unapproved
Jun-16
50.000
0.000
0.000
0.000
0.000
50.000
6.000
0.000
Karachi
Unapproved
Jun-17
120.000
0.000
0.000
0.000
0.000
120.000
7.000
1571 Improvement of Road Latifabad

No.2,7,8,9,10 and 11 Hyderabad.
1572 Construction of Road from goth
Saindad Banbhan to village Moli Dino
Nangore (Pir Ghulam Ali Musfir) Road
Mile 0/0-3/1 (5.0 KM)
1573 Rehabilitation / Construction of Major
Roads of KMC.
1574 Rehabilitation of road Larkana
Khairpur road to Naonabad to Dargah
Syed Bukhari.
1575 Rehabilitation of road from Bakrani to
Larkana Khairpur road via Dolat
Knokhar via Mujawar.
1576 Construction of road Sewane Sarik to
Jadam Shaikh to village Ali Hassan
Lashari village Kori and Village Bhand.
Hyderabad
Unapproved
Unapproved
Jun-17
150.000
0.000
0.000
0.000
0.000
150.000
Jun-17
55.000
0.000
0.000
0.000
0.000
Unapproved
Unapproved
Jun-16
200.000
0.000
0.000
0.000
Jun-16
35.000
0.000
0.000
Larkana
Unapproved
Jun-16
35.000
0.000
Larkana
Unapproved
Jun-16
37.000
Larkana
Unapproved
Jun-16
36.000
1577 Construction of road village Kodrani.
FPA
Capital
Larkana
Karachi

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
N.Feroze
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
6.000
0.000
12
44.000
0.000
7.000
0.000
113.000
5.000
0.000
5.000
0.000
145.000
55.000
5.000
0.000
5.000
0.000
50.000
0.000
200.000
40.000
0.000
40.000
0.000
20
160.000
0.000
0.000
35.000
5.000
0.000
5.000
0.000
14
30.000
0.000
0.000
0.000
35.000
5.000
0.000
5.000
0.000
14
30.000
0.000
0.000
0.000
0.000
37.000
4.000
0.000
4.000
0.000
11
33.000
0.000
0.000
0.000
0.000
36.000
4.000
0.000
4.000
0.000
11
32.000
{250}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
11
Revenue
Total
13
14
Larkana
Unapproved
Jun-16
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
Larkana
Unapproved
Jun-16
30.000
0.000
0.000
0.000
0.000
30.000
3.000
Larkana
Unapproved
Jun-16
45.000
0.000
0.000
0.000
0.000
45.000
1581 Rehabilitation of road from Madhu

bridge to Larkana Khairpur road.
1582 Rehabilitation of road from Dargah
Mashore road to village Dadhra
Kalhoro.
1583 Construction of road from Badha
Sekwani road Damrahwah bridge to
Noorpur Gadhi via Sukhio Gadhi.
1584 Road from Mehrab Kalhoro to Sanwal
Kalhoro village.
1585 Road from Channa Bridge to village
Sher Muhammad Jenejo.
1586 Rehabilitation road Tatri to Veehar.
Larkana
Unapproved
Unapproved
Jun-16
40.000
0.000
0.000
0.000
0.000
Jun-16
35.000
0.000
0.000
0.000
Larkana
Unapproved
Jun-16
38.000
0.000
0.000
Larkana
Jun-16
25.000
0.000
Jun-16
25.000
Jun-16
1587 Construction of road from Dargah

Mashore road to Yar Muhammad
Lashari Mohalla Bhagan Lashari.
1588 Remaining road from Larkana
Khairpur to Mujawar village.
1589 Construction of road to Larkana
Khairpur road to village Banho Jatoi.
Larkana
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Larkana
10
12
1578 Remaining work and construction of

road Dargah Peer Mihban and village
Chakhro and Jamali.
1579 Remaining road from Larkana
Khairpur road to village Hatri Ghulam
Shah.
1580 Construction of road from Bridge Dadu
Canal to village Mohallah Sangi & Sial
Mohallah and via Masood Chandio
street and Muzaffar Chandio st.village
Madbhu to Bakrani road.
Larkana
FPA
Capital
Larkana
Larkana

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Larkana
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
5.000
0.000
17
25.000
0.000
3.000
0.000
10
27.000
4.000
0.000
4.000
0.000
41.000
40.000
5.000
0.000
5.000
0.000
13
35.000
0.000
35.000
4.000
0.000
4.000
0.000
11
31.000
0.000
0.000
38.000
3.000
0.000
3.000
0.000
35.000
0.000
0.000
0.000
25.000
4.000
0.000
4.000
0.000
16
21.000
0.000
0.000
0.000
0.000
25.000
3.000
0.000
3.000
0.000
12
22.000
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
25.000
Jun-16
35.000
0.000
0.000
0.000
0.000
35.000
4.000
0.000
4.000
0.000
11
31.000
Jun-16
25.000
0.000
0.000
0.000
0.000
25.000
3.000
0.000
3.000
0.000
12
22.000
Jun-16
35.000
0.000
0.000
0.000
0.000
35.000
2.000
0.000
2.000
0.000
33.000
{251}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1590 Construction of Road: a) from Reti

Marowala road along Naseer Minor b)
from Khumbra to village Fiayaz Indhar
along Gohram Minor. C) from Bahadur
Memon road along Ghotki Feeder to
villaghe Raheem Bux Lakho. [7.00 Kms]
share)
1591 Construction Internal Road of
Kashmore City. (To be funded out of
10% Royalty share)
1592 Constt: of link road from Khadim
Hussain Zardari to village Munawar
Zardari and Sultan Meleno to Lala
Israr Mile 0/0-5/5 (9.00 Kms) (To be
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Ghotki
Unapproved
Jun-16
80.000
0.000
0.000
0.000
0.000
80.000
3.000
0.000
Kashmore
Un@ Kandhkot approved
Jun-16
150.000
0.000
0.000
0.000
0.000
150.000
4.000
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
3.000
0.000
77.000
0.000
4.000
0.000
146.000
Sanghar
Unapproved
Jun-16
41.811
0.000
0.000
0.000
0.000
41.811
4.000
0.000
4.000
0.000
10
37.811
T.A. Yar
Unapproved
Jun-16
81.549
0.000
0.000
0.000
0.000
81.549
4.000
0.000
4.000
0.000
77.549
Sanghar
1594 Road from Shahpur Chakkar to
Maqsoodo Rind Taluka Shahdadpur
share)
1595 Construction of road from Wori Dhora Tharparkar
Road to Saringhiar Taluka Chachro (5
Kms)
1596 Reconditioning of road from PARCO
Karachi
Petrol Pump (Super Highway) to Khatme-Nabowat Chowk Scheme-33
1597 Constt: / Improvement of road in Sector- Karachi
33, 34, 49, 50 & 51 of Korangi, Karachi.
Unapproved
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
Unapproved
Jun-16
58.000
0.000
0.000
0.000
0.000
58.000
4.000
0.000
4.000
0.000
54.000
Unapproved
Jun-16
167.465
0.000
0.000
0.000
0.000
167.465
10.000
0.000
10.000
0.000
157.465
Unapproved
Jun-16
100.000
0.000
0.000
0.000
0.000
100.000
8.000
0.000
8.000
0.000
92.000
1598 Construction of Thull - Jacobabad Road Jacobabad

to RQC Highway including Bridges
&lights (12 Kms)
Unapproved
Jun-17
450.000
0.000
0.000
0.000
0.000
450.000
50.000
0.000
50.000
0.000
11
400.000
1593 Widening /Reconditioning of link road

from Tail Mori to Tando Allahyar
Sugar Mill via Sobhraj mile 2/0-5/6
(6.03 Kms) (To be funded out of 10%
Royalty share)
{252}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
1599 Reconditioning of road from Hira

Hospital to Ghanta Ghar patch work
and asphalt concrete i/c link Teer
Chowk to Bunder Road, Al-Habib Hotel
to Karam Ali Shah and link to
Shamsabad (3.5 Kms)
Sukkur
Unapproved
Jun-17
118.900
0.000
0.000
0.000
0.000
118.900
4.000
0.000
1600 Construction of roads from National

lHighway to village Bingo Bullo and
from village Agro to Mulla Ally, Taluka
Pano Aqil (3.2 Kms).
Total Roads (New Schemes)
Total Roads (New & Ongoing)
Khairpur
Unapproved
Jun-16
25.000
0.000
0.000
0.000
0.000
25.000
11.000
5447.189
13751.290
0.000
1075.452
0.000
1688.931
0.000
0.000
0.000 5447.189
2764.383 10986.907
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
4.000
0.000
114.900
0.000
11.000
0.000
44
14.000
609.944
2667.622
0.000
0.000
609.944
2667.622
0.000
0.000
4837.245
8334.456
WATER & DRAINAGE

(On-Going Schemes)
1601 Construction of Retention Weir / Dam
at Khand Jhang near Tapo Moidan, UC3, GADAP Town, Karachi.
Karachi
Approved
27.09.12
Jun-16
379.846
25.000
10.000
0.000
35.000
344.846
3.600
0.000
3.600
0.000
10
341.246
1602 Construction of Retention Weir / Dam

at Gajjan Khan Village, GADAP Town,
Karachi.
1603 Construction of two Retention Weirs in
the Rural Area Karachi at Mohin
Chotto M. Siddique Chotta Moelari Pir
Bukhsh Chotta Deh Kand Jhang,
Tappo Maidan, Gadap Town, Karachi
Karachi
Approved
27.09.12
Jun-16
196.188
5.000
10.000
0.000
15.000
181.188
3.600
0.000
3.600
0.000
177.588
Karachi
Approved
01.01.10
Jun-15
280.063
262.060
0.000
0.000
262.060
18.003
3.600
0.000
3.600
0.000
94
95
14.403
856.097
292.060
20.000
0.000
312.060
544.037
10.800
0.000
10.800
0.000
200.000
0.000
0.000
0.000
0.000
200.000
3.600
0.000
3.600
0.000
200.000
1056.097
0.000
292.060
0.000
20.000
0.000
0.000
0.000
312.060
200.000
744.037
3.600
14.400
0.000
0.000
3.600
14.400
0.000
0.000
Total Water & Drainage (Ongoing Schemes) :-
533.237
WATER & DRAINAGE

(New Scheme)
1604 Improvement of storage and conveyance Karachi
system of Hub Dam for assured water
supply to Karachi City.
Total Water & Drainage (New Schemes) :Total Water & Drainage
UnApproved
Jun-16
196.400
196.400
729.637
{253}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Approved
20.12.12
Jun-15
90.000
2.500
80.000
0.000
82.500
7.500
7.500
0.000
Approved
24.05.13
Jun-15
20.000
0.000
0.000
0.000
0.000
20.000
20.000
Approved
29.09.13
Jun-15
20.000
0.000
1.000
0.000
1.000
19.000
130.000
2.500
81.000
0.000
83.500
Jun-16
25.000
0.000
0.000
0.000
Jun-16
40.000
0.000
0.000
65.000
195.000
0.000
2.500
73.788
0.000
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
7.500
0.000
92
100
0.000
0.000
20.000
0.000
100
0.000
19.000
0.000
19.000
0.000
100
0.000
46.500
46.500
0.000
46.500
0.000
0.000
25.000
12.500
0.000
12.500
0.000
50
12.500
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
30.000
0.000
81.000
0.000
0.000
0.000
83.500
65.000
111.500
22.500
69.000
0.000
0.000
22.500
69.000
0.000
0.000
22.523
0.000
22.523
51.265
21.346
1.265
22.611
0.000
ENERGY
(On-going Schemes)
Khairpur
1605 Providing Solar Energy Lights for 09
(Rural) Union Councils of Taluka
Khairpur
1606 Installation of Street Lights in various
Kashmore
streets of Hindu Mohallah of Kashmore @ Kandhkot
(Rs. 18.950 m. to be funded out of 10%
Royalty Share)
Dadu
1607 Providing & Fixing Search / Street
Lights and Generator for Shaheed
Benazir Bhutto Cricket Ground Dadu.
share)
Total Energy (Ongoing Schemes) :-
0.000
ENERGY
(New Scheme)
1608 Provision of additional Solar Light in
the 05 urban UC's of Khairpur
1609 Provision of Solar Appliances
Khairpur
Khairpur
Unapproved
Unapproved
Total Energy (New Scheme) :Total Energy :-
42.500
42.500
EDUCATION
(On-going Schemes)
1610 Construction of Two Roomed Building
and Additional Class rooms to Existing
Primary Schools Taluka Ratodero (16
Units)
Larkana
Approved
03.12.13
June-15
31
61
14.327
{254}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1611 Construction/Addition of Class Rooms

in Existing Primary Schools of Taluka
Sakrand & Nawabshah (8 Units)
1612 Repair / Re-construction / Renovation of
Elementary Primary and Secondary
Schools in Karachi
1613 Repair / Re-construction / Renovation of
Elementary Primary and Secondary
Local Bodies Schools in Karachi
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
S.B.A
Approved
16.04.14
June-15
9.999
0.000
0.000
0.000
0.000
9.999
9.999
0.000
Karachi
Approved
03.01.13
June-16
182.720
0.000
0.000
0.000
0.000
182.720
30.000
Karachi
Approved
03.01.13
June-16
197.904
0.000
0.000
0.000
0.000
197.904
464.411
0.000
22.523
0.000
22.523
Total Education (Ongoing Schemes) :-
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
9.999
0.000
100
0.000
0.000
30.000
0.000
16
76.360
30.000
0.000
30.000
0.000
15
83.952
441.888
91.345
1.265
92.610
0.000
174.639
EDUCATION
(New Schemes)
1614 Construction of GP School for Existing
Shelterless Primary School at Village
Dumbir, Taluka Moro, District N'
Feroze.
1615 Construction of Middle School Haji
Ismail Marri Taluka Khipro (To be
1616 Govt: Middle School for village Haji
Hazoor Bux Lashari Deh Valwari,
Taluka Sindhri
1617 Rehabilitation of Mumtaz College
Khairpur Taluka Khairpur
1618 Rehabilitation of Superior Science
College Khairpur Taluka Khairpur
1619 Rehabilitation of Women College
Khairpur Taluka Khairpur
1620 Construction & Establishment of
Science Laboratories for High School
Khairpur
Naushero
Feroze
UnApproved
June-15
2.290
0.000
0.000
0.000
0.000
2.290
2.290
0.000
2.290
0.000
100
0.000
Sanghar
UnApproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
Mirpurkhas
UnApproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
Khairpur
UnApproved
UnApproved
UnApproved
UnApproved
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
10.000
0.000
10.000
0.000
50
10.000
Jun-16
10.000
0.000
0.000
0.000
0.000
10.000
5.000
0.000
5.000
0.000
50
5.000
Jun-16
15.000
0.000
0.000
0.000
0.000
15.000
7.500
0.000
7.500
0.000
50
7.500
Jun-16
13.000
0.000
0.000
0.000
0.000
13.000
10.000
0.000
10.000
0.000
77
3.000
Khairpur
Khairpur
Khairpur
{255}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
1621 Rehabilitation of Government Naz High

School Khairpur Taluka Khairpur
Khairpur
UnApproved
Jun-16
10.000
0.000
0.000
0.000
0.000
10.000
5.000
0.000
1622 Rehabilitation of Middle School Waris

Ghambhir U.C. Mehar Ali Taluka
Khairpur
Khairpur
UnApproved
Jun-16
4.000
0.000
0.000
0.000
0.000
4.000
2.000
114.290
578.701
0.000
0.000
0.000
22.523
0.000
0.000
0.000
22.523
114.290
556.178
138.972
20.000
50.000
0.000
70.000
68.972
Education (New Schemes)

Total Education
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
5.000
0.000
50
5.000
0.000
2.000
0.000
50
2.000
51.790
143.135
0.000
1.265
51.790
144.400
0.000
0.000
36.000
0.000
36.000
0.000
47.500
222.139
LIVESTOCK
(Ongoing Scheme)
1623 Rehabilitation and Construction / Reconstruction of veterinary Hospital /
Dispensaries and Centres in District
Khairpur (39 Units)
Khairpur
Approved
17.04.12
June-15
Total Livestock :-
138.972
20.000
50.000
0.000
70.000
68.972
36.000
0.000
36.000
50
76
0.000
32.972
32.972
HEALTH
(On-going Schemes)
1624 Rehabilitation of District Council
Khairpur
Medical Dispensaries, Maternity Homes
in District Khairpur (24 Units)
1625 Construction of Mother & Child Health Khairpur
Care Centre at Khairpur.
1626 Rehabilitation of RHC's at various
Khairpur
Talukas at Sobhodero, Kingri, Faizganj
& Thari Mirwah (04 Nos)
1627 Construction of Shaheed Mohtarma
Mirpurkhas
Benazir Bhutto Charity Hospital at
Mirpurkhas City
Approved
17.04.12
June-15
100.946
37.500
31.723
0.000
69.223
31.723
27.500
0.000
27.500
0.000
69
96
4.223
Approved
17.04.12
Approved
17.05.12
June-15
18.064
5.000
6.532
0.000
11.532
6.532
6.532
0.000
6.532
0.000
64
100
0.000
June-15
312.201
50.000
20.000
0.000
70.000
242.201
2.500
0.000
2.500
0.000
22
23
239.701
Approved
20.12.12
(U/R)
June-15
100.000
32.000
38.979
0.000
70.979
29.021
15.000
14.021
29.021
0.000
71
100
0.000
{256}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1628 Construction of Government Dispensary

at village (i) Qadir Bux Jalbani UC
Machyoon taluka and district Khairpur
(ii) Hafeez Chandio taluka Kingri
district Khairpur (iii) Kumbai Metlo UC
Pir Mangio taluka and district Khairpur
(iv) Pir Bux Metlo UC Morai Taluka &
District Khairpur
1629 Construction of BHU at village Haji

Huzoor Bux Lashari, Deh Walwari,
Taluka Sindhri, district Mirpurkhas.
1630 Construction of BHU at village
Khuwaja Ghulam Rasool UC Noorpur,
Taluka Kingri, District Khairpur
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
0.000
10.000
14.000
10.000
14.000
0.000
42
100
0.000
2.500
0.000
2.500
29.714
20.714
29.714
0.000
100
0.000
Khairpur
Approved
17.12.12
June-15
24.000
0.000
10.000
Mirpurkhas Approved
08.01.14
June-15
32.214
0.000
4.000
9.000
18
Khairpur
Approved
11.02.14
June-15
22.371
0.000
0.000
0.000
0.000
22.371
2.000
0.000
2.000
0.000
20.371
1631 Up-gradation of Dispensary to BHU at

village Haji Bandh Ali Raho, Taluka
Samaro, District Umerkot
Umerkot
Approved
13.11.13
June-15
20.000
0.000
0.000
0.000
0.000
20.000
2.000
0.000
2.000
0.000
10
18.000
1632 Up-gradation of Basic Health Unit

(BHU) at the level of Rural Health
Centre (RHC) at Kolab Jial, Taluka
Kingri, District Khairpur
1633 Up-gradation of Rural Health Centre
Chuhar Jamali to the level of Taluka
Hospital Shah Bander at Chuhar Jamali
(24 Bedded and Musafirkhana) District
Thatta
1634 Construction of 2 BHUs in Kot Lashari
and Naon Wahan UC Talti, Taluka
Sehwan, District Jamshoro
Khairpur
Approved
08.01.14
June-15
60.000
0.000
20.000
0.000
20.000
40.000
3.000
0.000
3.000
0.000
33
38
37.000
Thatta
Approved
08.01.14
June-15
47.669
0.000
5.000
0.000
5.000
42.669
2.000
0.000
2.000
0.000
10
15
40.669
Jamshoro
Approved
08.01.14
June-15
44.705
0.000
0.000
0.000
0.000
44.705
2.575
0.000
2.575
0.000
42.130
{257}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Jun'14 Jun'15
2015-16
Total
13
14
15
16
17
2.182
10.182
0.000
100
0.000
5.000
0.791
5.791
0.000
100
0.000
23.185
20.000
3.185
23.185
0.000
100
0.000
0.000
20.712
2.000
0.000
2.000
0.000
10
18.712
0.000
14.062
8.774
6.748
2.026
8.774
0.000
62
100
0.000
60.000
0.000
60.000
40.000
2.000
0.000
2.000
0.000
60
62
38.000
0.000
0.000
0.000
0.000
193.326
20.000
0.000
20.000
0.000
10
173.326
138.562
194.734
0.000
333.296
824.906
157.569
35.205
192.774
0.000
1635 "Construction of Government Medical

Dispensary in various villages of PS-37
of Taluka Ratodero District Larkana
(i) at village Masuhab. (ii) at Village
Ghulam Muhammad Sheerani Jatoi.
Larkana
Approved
11.02.14
June-16
10.182
0.000
0.000
0.000
0.000
10.182
8.000
1636 Construction of Dispensary at Village

Dodai Sangi, Union Council Fatehpur,
Dist. Larkana.
1637 Construction of Government
Dispensaries in Taluka Sakrand and
Kazi Ahmed District Shaheed
Benazirabad (04 Nos)
Larkana
Approved
11.02.14
Jun-15
5.791
0.000
0.000
0.000
0.000
5.791
Approved June 16
25.04.14
23.185
0.000
0.000
0.000
0.000
1638 Construction of 10 Bedded Hospital at

Village Khadim Hussain Zardari,
Taluka Shahdadpur, District Sanghar
1639 share)
Up gradation of Medical Dispensary to
Sanghar
Approved
10.10.12
June-15
20.712
0.000
0.000
0.000
Tando
Allahyar
Approved
30.08.12
U/R
June-15
22.836
14.062
0.000
Umerkot
Approved
04.10.12
June-15
100.000
0.000
Karachi
Approved
22.01.13
June-16
193.326
1158.202
Total Health (On-going Schemes)
Financial Projec
Revenue
1640 Completion of works RHC

Mehendhrejopar and RHC Ahori Farm
Taluka and District Umerkot.
1641 Improvement / Reconstruction of
Hospitals and MCH Centers in Karachi
Financial Progress
in %age upto
12
the level of BHU at village Muhammad

Hassan Dal Taluka Chambar District
Tando Allahyar.
(C.
20.810+R.2.026) (To be funded out of
10% Royalty share)
FPA
Capital
SBA
Actual
Expenditure upto
June, 13
7
10
11
18
632.132
{258}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
FPA
Capital
Revenue
Total
11
12
13
14
140.000
0.000
5.000
5.000
1642 Complete Medical Engineering System

(MES) Comprising provision &
Installation of Central Medical Gases
System with Air compressor, Manifolds,
Medical Gas alarm system. Flow meter
sets, suction injector units and copper
pipelines etc KIHD Phase -II new
building compatible. Karachi.
Karachi
Approved
15.05.14
June-16
140.000
0.000
0.000
0.000
0.000
1643 Construction of New Khairpur Building

for District TB Hospital at Khairpur
Khairpur
UnApproved
June-16
200.000
0.000
0.000
0.000
0.000
200.000
30.000
0.000
UnApproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
2.000
UnApproved
June-16
40.000
0.000
0.000
0.000
0.000
40.000
UnApproved
UnApproved
June-16
335.584
0.000
0.000
0.000
0.000
June-16
30.000
0.000
0.000
0.000
UnApproved
June-16
20.000
0.000
0.000
0.000
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
0.000
135.000
30.000
0.000
15
170.000
0.000
2.000
0.000
10
18.000
2.000
0.000
2.000
0.000
38.000
335.584
10.000
0.000
10.000
0.000
325.584
0.000
20.000
1.500
3.000
4.500
0.000
15
25.500
0.000
20.000
2.000
0.000
2.000
0.000
10
18.000
HEALTH
(New Schemes)
1644 Construction of 10 Bedded Hospital at

Umerkot
village Haji Ghulam Muhammad
Mangrio UC dhoro Naro Taluka
Umerkot District Umerkot
SBA
1645 Construction of 10 bedded Hospitals at
village Ali Nawaz Shahani, Union
Council Sohelo, Taluka Daur & at
village Peero Lakhmir, District Shaheed
Benazirabad.
1646 Construction of Heart Centre near Civil Khairpur
Hospital, Khairpur
1647 Up gradation of BHU to RHC at
T. Allahyar
Khawaja Goth Sultanabad District
10% Royalty share)
T.M Khan
1648 Construction of 10 bedded hospital at
Village Ghoram Khan Chandio Taluka
Tando Ghulam Hyder District T.M
Khan (To be funded out of 10% Royalty
share)
{259}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1649 Construction of 10 bedded Hospital at

village Mazarjo Taluka Khanpur
District Shikarpur.
1650 Rehabilitation of Civil Hospital,
Khairpur
1651 Rehabilitation of Lady Willington
Hospital, Khairpur
1652 Construction of RHC at village Pir Bux
Shujra Tehsil Khanpur, District
Shikarpur
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
10
11
FPA
Capital
Revenue
Total
12
13
14
Shikarpur
UnApproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
2.000
0.000
Khairpur
UnApproved
UnApproved
UnApproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
20.000
June-16
20.000
0.000
0.000
0.000
0.000
20.000
June-16
60.000
0.000
0.000
0.000
0.000
905.584
2063.786
0.000
138.562
0.000
194.734
0.000
0.000
499.000
0.000
0.000
499.000
0.000
13.536
13.536
Total Health (New Schemes)

Total Health
Shikarpur

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Khairpur
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
2.000
0.000
10
8.000
0.000
20.000
0.000
100
0.000
20.000
0.000
20.000
0.000
100
0.000
60.000
8.000
0.000
8.000
0.000
13
52.000
0.000
333.296
895.584
1720.490
97.500
255.069
8.000
43.205
105.500
298.274
0.000
0.000
0.000
0.000
499.000
0.000
440.729
440.729
0.000
0.000
0.000
0.000
499.000
0.000
440.729
440.729
0.000
0.000
2.500
0.000
2.500
11.036
3.600
0.000
3.600
0.000
0.000
2.500
0.000
2.500
11.036
3.600
0.000
3.600
0.000
790.084
1422.216
ENVIRONMENT
(New Scheme)
1653 Upgradation of Fire Services for High
Rise Buildings. (KMC)
Total Environment
Karachi
Approved
09.05.14
Jun-15
88
58.271
58.271
SOCIAL WELFARE
(Ongoing Scheme)
1654 Reconstruction of Community Centre at
Chaniser Goth, Karachi.
Total Social Welfare
Karachi
Approved
15.03.13
June-15
18
45
7.436
7.436
{260}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Khairpur
UnApproved
Jun-15
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
12
13
14
15
16
17
18
INFORMATION TECHNOLGY
(New Scheme)
1655 Providing and fixing of CCTV Cameras,
Walk through gates, metal detector, for
main district offices, hospitals, sensitive
public & religious places) of District
Khairpur.
Total Information Technology :-
150.000
0.000
0.000
0.000
0.000
150.000
0.000
10.000
10.000
0.000
150.000
0.000
0.000
0.000
0.000
150.000
0.000
10.000
10.000
0.000
140.000
140.000
OTHER LOCAL GOVERNMENT

(On going Schemes)
1656 Construction of Ladies & Children Park
at Mir Ali Bazar Khairpur (Branch
Higher Secondary School Khairpur)
Khairpur
Approved
17.12.12
June-15
13.134
0.000
6.567
0.000
6.567
6.567
6.567
0.000
6.567
0.000
50
100
0.000
1657 Construction of Remaining Works of

Eid Gah in Various Villages of Taluka
Ratodero (12 Units)
1658 Construction of Compound Wall to
Graveyards in Various Villages of
Taluka Ratodero (7 Nos)
1659 Construction / Rehabilitation of Existing
Mausoleums / Rehabilitation of
Mosques and Remaining Works of
Compound Wall of Imam Bargahs in
Various Villages, Taluka Ratodero (9
Nos)
Larkana
Approved
12.02.13
June-15
30.500
0.000
15.250
0.000
15.250
15.250
15.250
0.000
15.250
0.000
50
100
0.000
Larkana
Approved
12.02.13
June-15
16.000
0.000
8.000
0.000
8.000
8.000
8.000
0.000
8.000
0.000
50
100
0.000
Larkana
Approved
12.02.13
June-15
14.500
0.000
7.250
0.000
7.250
7.250
7.250
0.000
7.250
0.000
50
100
0.000
Larkana
Approved
03.01.13
June-15
7.882
0.000
3.941
0.000
3.941
3.941
3.000
0.941
3.941
0.000
50
100
0.000
Hyderabad Approved
03.01.13
June-17
35.140
0.000
6.000
0.000
6.000
29.140
5.000
0.000
5.000
0.000
17
31
12.070
1660 Construction of Shaheed Mohammad

Anwar Bhutto Memorial Library at
village Bangul Dero, Taluka Ratodero
1661 Construction of Public Park at various
places in Latifabad
{261}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
1662 Construction of Eid Gah at Qazi Arif

Dadu
Town (To be funded out of 10% Royalty
share)
1663 Reconstruction of Model Library at
Karachi
Korangi
1664 Renovation / Rehabilitation of Library, Jacobabad
Press Club, Mosque, Police
Headquarter, Massan, Gymkhana and
ENT's gate damaged during rains 2012
Approved
25.02.13
June-15
15.000
0.000
10.000
0.000
10.000
5.000
5.000
0.000
Approved
17.12.12
Approved
15.03.13
June-17
95.926
0.000
20.000
0.000
20.000
75.926
18.640
June-15
11.000
0.000
0.000
0.000
0.000
11.000
1665 Renovation / Rehabilitation of various

Dargah damaged during rain 2012
Jacobabad
Approved
15.03.13
June-15
9.500
0.000
0.000
0.000
0.000
1666 Renovation / Rehabilitation of various

Jacobabad
Mosques and Madarsas damaged
during rains 2012
1667 Rehabilitation/ Renovation of Jaral
Larkana
Shah Dargah at Larkana
Total Other Local Govt. (On-Going Schemes) :-
Approved
15.03.13
June-15
5.000
0.000
0.000
0.000
Approved
07.10.13
Jun-15
6.544
0.000
5.000
260.126
0.000
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
5.000
0.000
67
100
0.000
0.000
18.640
0.000
21
40
28.643
11.000
0.000
11.000
0.000
100
0.000
9.500
9.500
0.000
9.500
0.000
100
0.000
0.000
5.000
5.000
0.000
5.000
0.000
100
0.000
0.000
5.000
1.544
1.544
0.000
1.544
0.000
76
100
0.000
82.008
0.000
82.008
178.118
95.751
0.941
96.692
0.000
40.713
OTHER LOCAL GOVERNMENT

(New Schemes)
1668 Construction of Malakhra Stadium at
Different Dargah District Shaheed
Benazirabad (03 Nos)
1669 Construction of remaining works at
District Scout Head quarter at old
National Highway Taluka/ District
Khairpur.
1670 Allocation for various development
schemes of District Khairpur
1671 Internal development for street roads,
water supply and drainage lines at
village Baloch Khan Gabool, Sector 34A, Scheme-33, SUPARCO Road
S.B.A
UnApproved
June-17
14.140
0.000
0.000
0.000
0.000
14.140
1.500
0.000
1.500
0.000
11
6.320
Khairpur
UnApproved
June-17
15.000
0.000
0.000
0.000
0.000
15.000
7.500
0.000
7.500
0.000
50
7.500
Khairpur
UnApproved
UnApproved
June-16
100.000
0.000
0.000
0.000
0.000
100.000
100.000
0.000
100.000
0.000
100
0.000
June-16
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
Karachi
{262}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Revenue
Total
12
13
14
15
16
17
18
0.000
10.000
0.000
10
45.000
7.500
0.000
7.500
0.000
50
7.500
45.000
22.500
0.000
22.500
0.000
50
22.500
0.000
50.000
6.000
0.000
6.000
0.000
12
44.000
0.000
82.008
359.140
537.258
160.000
255.751
0.000
0.941
160.000
256.692
0.000
0.000
1672 Beautification plan of City Ghotki (To

Ghotki
UnApproved
June-16
100.000
0.000
0.000
0.000
0.000
100.000
10.000
1673 Construction of playground at Dabbar

Taluka Khairpur
1674 Zoological park in Khairpur
Khairpur
June-16
15.000
0.000
0.000
0.000
0.000
15.000
June-16
45.000
0.000
0.000
0.000
0.000
1675 Constt: of Internal roads of Maroora

Goth near SUPARCO Karachi.
Other Local Govt. (New Schemes)
Total Other Local Govt.
Karachi
UnApproved
UnApproved
UnApproved
June-16
50.000
0.000
0.000
0.000
359.140
619.266
0.000
0.000
0.000
82.008
0.000
0.000
1677 Construction of C.C road from

Government Girls High School, Old
Mirpurkhas to Link main Road
FPA
Capital
Sindh
RURAL DEVELOPMENT
Communication
(On-Going Schemes)
1676 Construction of Link road to villages of
500 population in Hyderabad Division
(Matiari, T.M. Khan, T. Allahyar,
Badin, Dadu, Jamshoro & Thatta)

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Khairpur
Actual
Expenditure upto
June, 13
10
11
Approved
19.10.12
Jun-15
645.020
59.079
485.736
0.000
544.815
100.205
Mirpurkhas Approved
18.04.14
Jun-15
9.000
0.000
1.000
0.000
1.000
8.000
140.320
181.033
100.205
0.000
100.205
0.000
84
100
0.000
8.000
0.000
8.000
0.000
11
100
0.000
{263}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
1678 Constt: of C.C Topping in Village

Ghulam Nabi Brohi and Ismail Brohi
UC Jam Sahib Taluka Daur.(ii) C.C
Topping in Village Pheroze Shah Pharsi
UC Ismail Khan Brohi & Ali Murad
Brohi UC Jam Sahib Taluka Daur.
(iii).C.C Topping in Ward No: 3,7,8, UC
Daur Taluka Daur. (iv)C.C Topping in
Raza Abad Town UC Bandhi Taluka
Daur. (v)C.C Topping in Rehman Abad
to WN UC Bandhi Taluka Daur. (vi)
C.C Topping in Streets of Jam Sahib
City Taluka Daur. (vii)Brick Pavement
in Village Fram Abad Town UC Abul
Hassan Taluka Daur.
S.B.A
Approved
25.04.14
Jun-16
90.000
0.000
30.000
1679 Construction of C.C Topping and Open

Surface Drain U.C Satryoon District
Umer Kot (ii) Construction of C.C
Topping, and Open Surface Drain U.C
Taluka Pithoro District Umer Kot. (iii)
Maintenace & Repair of Road from
Mirpurkhas Umerkot Road to Sohrab
Shaikh to Abdul Karim Khoso 15 Kms
(iv) Construc-tion of Road in Various
Villages of PS-69. 5.0Km.
Umerkot
Approved
09.05.14
Jun-16
71.260
0.000
1680 Construction of C.C. Road & Drainage

System in Streets of (I) Samaro City &
(II) Soofi Faqeer District Umerkot
Umerkot
Approved
25.04.14
Jun-16
20.000
0.000
Total Comunication (On going Schemes)
835.280
59.079
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Revenue
Total
12
13
14
15
16
17
18
60.000
40.000
0.000
40.000
0.000
33
78
20.000
28.504
42.756
42.756
0.000
42.756
0.000
40
100
0.000
0.000
20.000
20.000
0.000
20.000
0.000
100
0.000
604.319
230.961
11
0.000
30.000
28.504
0.000
0.000
0.000
0.000
FPA
Capital
10
545.240
210.961
0.000
210.961
0.000
20.000
{264}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1681 Constt: of Jhampir Road to Village Lal

Bux Manchari U.C. Jhampir District
Thatta (3.2 Kms)
1682 Constt: of Road Ibrahim Jakhro to
village Bharam Burfat u.c. Jangshahi
Taluka & District Thatta (5 Kms)
1683 Consttt: of road Shahdadpur Lundo
Railway station road @ mile 3/3 to
village Ghulam Rasool Zardari i/c
Appr: to Masjid (4 kms)
1684 Consttt: of Road from Jam Sahib
Shahpur Chaker road @ Preetamabad
to Dim Branch Jamaro i/c link village
Chanaro, Akbar Laghari, Tamachi
Koli, Gulab Khashkeli, and Dano Koli
mile 0/0-5/0 (8 Kms) i/c Zoft span
bridge.
Thatta
UnApproved
Jun-15
Thatta
UnApproved
S.B.A.
1685 Construction of Link/approach road to

villages of 500 population Hyderabad
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
12
13
14
15
16
17
15.000
15.000
0.000
15.000
0.000
100
0.000
0.000
20.000
20.000
0.000
20.000
0.000
100
0.000
0.000
0.000
40.000
40.000
0.000
40.000
0.000
100
0.000
0.000
0.000
0.000
60.047
60.047
0.000
60.047
0.000
100
0.000
0.000
0.000
0.000
0.000
180.000
40.000
0.000
40.000
0.000
22
70.000
600.530
0.000
0.000
0.000
0.000
600.530
128.453
0.000
128.453
0.000
21
236.039
915.577
0.000
0.000
0.000
303.500
0.000
303.500
0.000
10
15.000
0.000
0.000
0.000
0.000
Jun-15
20.000
0.000
0.000
0.000
UnApproved
Jun-15
40.000
0.000
0.000
S.B.A.
UnApproved
Jun-15
60.047
0.000
Hyderabad
UnApproved
Jun-17
180.000
Un1686 Constt: / Reconditioning of Rural Roads N. Feroze,

of Districts N.Feroze, Kashmore @
Kashmore Approved
@ Kandhkot
Kandhkot & Sh. Benazir Abad
& SBA
Jun-17
11
18
Communication
(New Schemes)
Total Comunication (New Schemes)
0.000
915.577
306.039
{265}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Sindh
Approved
28.09.12
Jun-15
58.750
0.000
41.125
0.000
58.750
0.000
41.125
0.000
10
11
41.125
17.625
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
12
13
14
15
16
17
0.000
17.625
17.625
0.000
70
100
0.000
17.625
17.625
0.000
18
Water
(On-Going Scheme)
1687 Mobile Drinking Water Testing &
Safety Measuring Advisory Project
(Jacobabad, Shikarpur, Larkana,
Sukkur, Khairpur, SBA, Dadu,
Jamshoro, Sanghar, Mirpurkhas, Thar,
Thatta, N'Feroze, Ghotki, Kashmore,
Kamber)
Total Water (Ongoing Scheme)
41.125
17.625
0.000
0.000
Water
(New Schemes)
1688 Installation of Tubewells for drinking
Tharparkar
Unwater for the villages of Taluka Chachro
Approved
& Nagarparkar Distt: Tharparkar.
Jun-15
40.000
0.000
0.000
0.000
0.000
40.000
20.000
0.000
20.000
0.000
50
10.000
1689 Installation of five tubewells for Taluka

Mithi & Islamkot Distt: Tharparkar @
Mithi
Total Water (New Schemes)
Total Water
Jun-15
40.000
0.000
0.000
0.000
0.000
40.000
20.000
0.000
20.000
0.000
50
10.000
80.000
138.750
0.000
0.000
0.000
41.125
0.000
0.000
40.000
40.000
0.000
17.625
40.000
57.625
0.000
0.000
40.000
0.000
40.000
0.000
40.000
0.000
Tharparkar
UnApproved
0.000
41.125
80.000
97.625
20.000
20.000
Sanitation
(On-Going Schemes)
1690 Constt: of C.C. drain i/c block & paver
tiles in various units of UC-8, 9, 10, 16
& 19 Larkana City
Larkana
Approved
09.05.14
Jun-15
0.000 0.000
0.000
40.000
100
0.000
{266}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1691 Construction of C.C Topping, Brick

Pavement & Open Surface Drain
(Drainage System) Water Tank In (i)
Ghareeb Abad U/C Daur, (ii) Village
Aitabar Khan Rind U/C Jamal Shah,
(iii) Village Wali Mohammad U/C Abul
Hassan, (iv) Village Foji Mohammad
Siddique U/C Abul Hassan, (v) Village
Haji Khan Mohammad Jalbani U/C
Daur, (vi) Village Ahmed Khan Chhuto
U/C Ghulam Hyder Shah Taluka Daur
District Shaheed Benazeerabad.
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
9
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Revenue
Total
12
13
14
15
16
17
21.000
0.000
21.000
0.000
59
100
61.000
309.586
995.577
1305.163
61.000
271.961
343.500
615.461
0.000
17.625
0.000
17.625
61.000
289.586
343.500
633.086
0.000
0.000
0.000
0.000
5.000
20.410
20.410
0.000
20.410
0.000
20
100
0.000
S.B.A
Approved
18.04.14
Jun-15
51.000
0.000
91.000
985.030
995.577
1980.607
0.000
59.079
0.000
59.079
30.000
616.365
0.000
616.365
0.000
0.000
0.000
0.000
30.000
675.444
0.000
675.444
Jun-15
25.410
0.000
5.000
0.000
30.000 0.000
FPA
Capital
Total Sanitation (On-Going Schemes)

Total Ongoing Schemes
Total of New Schemes
Total Rural Development
10
11
30.000
21.000
18
0.000
0.000
20.000
326.039
346.039
PUBLIC HEALTH ENGINEERING

Water Supply
(On-Going Schemes)
1692 Extension of Water Supply Scheme of
Village Mori Manger, Shaikh Hafiz and
Alam Abro Taluka & District
Hyderabad
1693 Improvement & Extension of W/S
Scheme Rajo Khanani (Revised).
Hyderabad Approved
25.09.13
Badin
Approved
09/2008
Jun-15
54.109
40.648
6.729
0.000
47.377
6.732
6.732
0.000
6.732
0.000
88
100
0.000
1694 Water Supply Scheme Sardar Ahmed

Shah
Jamshoro
Approved
17.10.12
Jun-15
11.012
0.000
3.500
0.000
3.500
7.512
7.512
0.000
7.512
0.000
32
100
0.000
1695 Water Supply Scheme Khasai
Jamshoro
Jun-15
19.024
0.000
5.000
0.000
5.000
14.024
14.024
0.000
14.024
0.000
26
100
0.000
1696 Water Supply Scheme Village

Mohammad Khan Shoro (Dabhoo)
Taluka Kotri
Jamshoro
Approved
17.10.12
Approved
25.09.13
Jun-15
37.950
0.000
5.000
0.000
5.000
32.950
20.000
0.000
20.000
0.000
13
66
6.475
{267}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1697 Development schemes water connection Mirpurkhas Approved

from Mega Water Supply Project (40
24.10.12
Villages) District Mirpurkhas.
Jun-15
11.526
0.000
5.500
0.000
5.500
6.026
6.026
0.000
6.026
0.000
48
100
0.000
1698 Water Supply Scheme Kot Mirs.
Jun-15
16.739
0.000
7.500
0.000
7.500
9.239
9.239
0.000
9.239
0.000
45
100
0.000
1699
Jun-15
11.700
2.000
5.000
0.000
7.000
4.700
4.700
0.000
4.700
0.000
60
100
0.000
Jun-15
332.817
0.000
7.500
0.000
7.500
325.317
12.000
0.000
12.000
0.000
Jun-15
20.121
0.000
5.000
0.000
5.000
15.121
15.121
0.000
15.121
0.000
25
100
0.000
Jun-16
60.339
0.000
5.000
0.000
5.000
55.339
10.000
0.000
10.000
0.000
25
22.670
Jun-15
13.448
0.000
5.000
0.000
5.000
8.448
8.448
0.000
8.448
0.000
37
100
0.000
Jun-15
10.784
0.000
6.000
0.000
6.000
4.784
4.784
0.000
4.784
0.000
56
100
0.000
1700
1701
1702
Mirpurkhas Approved
24.10.12
Water Supply Scheme Nafees Nagar.
Mirpurkhas Approved
24.10.12
Water Supply Rising Main Line from
Mirpurkhas Approved
Jamrao (West Branch) to Satellite Town
24.10.12
Water Works Mirpurkhas
Water Supply Scheme for Bilaro Deh
Mirpurkhas Approved
381 and various Villages of nearest UC
24.10.12
Mirwah
Water Supply Scheme for Lund Villages Mirpurkhas Approved
and Ch. Villages at UC Jhilori
29.03.13
1703 Water Supply Scheme for Imam Bux

Mirpurkhas Approved
Lashari at UC Jhilori.
24.10.12
1704 Rural Water Supply Scheme for Village Mirpurkhas Approved
Nandhi Duburji Taluka Kot Ghulam
25.09.13
Muhammad
1705 Water Supply Schemes of various
Dadu
Approved
villages of Taluka K.N.Shah & Mehar.
22/01/2013
share)
1706 Improvement & Extension of Water
Dadu
Approved
Supply Scheme Bothoro. (To be funded
24.10.12
1707 Water Supply Scheme Filtration
Dadu
Approved
(Modified) Dadu (To be funded out of
27.09.13
10% Royalty share)
1708 Rural W/S Scheme Saeed Pur Takkar.
T.M.Khan Approved
27.09.13
share)
1709 Water Supply Scheme Nasar pur (To
Tando
Approved
Allahyar.
26.10.13
18
156.659
Jun-15
67.307
0.000
5.000
0.000
5.000
62.307
8.000
0.000
8.000
0.000
19
27.154
Jun-16
21.834
0.000
5.000
0.000
5.000
16.834
16.834
0.000
16.834
0.000
23
100
4.000
Jun-17
754.737
0.000
0.000
0.000
0.000
754.737
23.000
0.000
23.000
0.000
365.869
Jun-15
18.556
0.000
5.000
0.000
5.000
13.556
13.556
0.000
13.556
0.000
27
100
0.000
Jun-15
98.540
0.000
20.000
0.000
20.000
78.540
8.000
0.000
8.000
0.000
20
28
35.270
{268}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1710 Water Supply Scheme Chamber Town.

share)
1711 Providing / Installation of R.O. Plants @
Village Manzoor Ali Khan Pitafi. (To be
Tando
Allahyar.
Approved
03.12.09
Jun-15
129.186
95.000
15.00
0.000
110.000
19.186
19.186
0.000
19.186
0.000
85
100
0.000
Tando
Allahyar.
Approved
24.10.12
Jun-15
11.876
0.000
5.94
0.000
5.938
5.938
5.938
0.000
5.938
0.000
50
100
0.000
1712 Rural Water Supply Scheme of various

villages of Dumlottee & Kathore near
Gadap Town.
Karachi
Approved
14.12.07
Jun-15
259.645
192.467
50.000
0.000
242.467
17.178
17.178
0.000
17.178
0.000
93
100
0.000
1713 Bulk Water Supply Scheme of various

villages of Gadap Town.
1714 Water Supply Scheme Adam Hindu
Goth, UC # 5 Songal
Karachi
Approved
14.12.07
Approved
17.10.12
Jun-17
576.000
374.617
50.000
0.000
424.617
151.383
12.000
0.000
12.000
0.000
74
76
69.692
Jun-16
29.534
0.000
7.000
0.000
7.000
22.534
22.534
0.000
22.534
0.000
24
100
7.000
1715 Rural Water Supply Scheme Abdullah

Gabol Goth UC-5 Songal Gadap Town.
Karachi
Approved
22/01/2013
Jun-17
78.180
0.000
15.000
0.000
15.000
63.180
8.000
0.000
8.000
0.000
19
29
27.590
1716 Rural Water Supply Scheme Tharo

Mengal UC-5 Songal Gadap Town.
Supply Scheme Berani. (To be funded
1718 Improvement & Extension of Urban
Water Supply Scheme Shahdadpur i/c
Filtration. (To be funded out of 10%
Royalty share)
1719 Sanghar W/S from Bakhoro Canal
Scheme i/c Filter Plant. (To be funded
1720 Water Supply Scheme for Sarhari
Taluka Shahdadpur (To be funded out
Karachi
Approved
17.10.12
Approved
30.09.08
Jun-16
38.945
0.000
10.000
0.000
10.000
28.945
12.000
0.000
12.000
0.000
26
56
16.946
Jun-16
159.757
112.499
25.000
0.000
137.499
22.258
22.258
0.000
22.258
0.000
86
100
7.000
Karachi
Sanghar.
18
Sanghar.
Approved
14.01.10
Jun-17
451.448
150.000
50.000
0.000
200.000
251.448
15.000
0.000
15.000
0.000
44
48
118.224
Sanghar.
Approved
14.01.10
Jun-17
356.187
99.999
45.000
0.000
144.999
211.188
15.000
0.000
15.000
0.000
41
45
98.094
Sanghar
Approved
03.05.13
Jun-17
140.433
0.000
15.000
0.000
15.000
125.433
10.000
0.000
10.000
0.000
11
18
57.717
{269}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1721 Rural Water Supply Scheme Keenjhar

Lake Chakhro to Karo Palari to Makar
Paio Barch Hasan Jakhoro Siddique
Jeand and Saleh Mohammad Palari
(Under Revision)
Thatta
Approved
30.09.08
Jun-15
50.730
47.507
3.223
0.000
50.730
0.000
2.000
0.000
2.000
0.000
100
104
-1.000
1722 Water Supply Scheme Abdul Majeed

Colony. (Rs. 7.5 m. to be be funded out
of 10% Royalty Share)
1723 Water Supply Installation of R.O Plant
at Village Haji Muhammad Usman
Malkani Taluka Jati.
1724 Water Supply Scheme in Letstop City,
UC Chubandi, Tehsil Mirpur Sakro.
Thatta.
Approved
24.10.12
Jun-16
46.263
0.000
10.000
0.000
10.000
36.263
13.456
0.000
13.456
0.000
22
51
24.264
Thatta
Approved
24.10.12
Jun-15
11.876
0.000
5.000
0.000
5.000
6.876
6.876
0.000
6.876
0.000
42
100
0.000
Thatta
Approved
17.10.12
Jun-17
29.720
0.000
10.000
0.000
10.000
19.720
19.720
0.000
19.720
0.000
34
100
0.000
1725 Improvement Water Supply System,

Ward No.2, Sakro City, Tehsil Mirpur
Sakor.
1726 Water Supply Scheme at UC Dhabeji
Taluka Mirpur Sakro and UCs Tando
Hafiz Shah and Ongar
1727 Urban Water Supply Scheme Umerkot
Ph-V (Filtration) (Revised).
1728 Pipe Line Water Supply Scheme
Enroute Villages Chore Khokharapar
Pak Army
1729 Water Supply Scheme for Village
Kharoro Syed and Village Kharoro
Charan
1730 Water Supply Scheme Nabi Sir Thar .
Thatta
Approved
24.10.12
Jun-16
43.817
0.000
10.000
0.000
10.000
33.817
10.000
0.000
10.000
0.000
23
46
23.818
Thatta
Approved
30.05.13
Jun-17
172.328
0.000
17.286
0.000
17.286
155.042
20.000
0.000
20.000
0.000
10
22
67.521
Umerkot.
Approved
02.11.11
Approved
2/2008
Jun-16
650.00
577.500
44.137
0.000
621.637
28.363
10.000
0.000
10.000
0.000
96
97
18.364
Jun-17
231.420
172.500
18.333
0.000
190.833
40.587
12.000
0.000
12.000
0.000
82
88
14.294
Umerkot.
Approved
29.07.09
Jun-16
34.830
4.175
10.000
0.000
14.175
20.655
10.660
0.000
10.660
0.000
41
71
9.996
Umerkot.
Approved
29.07.11
Approved
24.10.12
Jun-16
72.642
38.584
20.00
0.000
58.584
14.058
10.000
0.000
10.000
0.000
81
94
4.058
Jun-16
20.820
0.000
7.000
0.000
7.000
13.820
8.000
0.000
8.000
0.000
34
72
5.820
Approved
24.10.12
Jun-17
37.030
0.000
5.000
0.000
5.000
32.030
8.000
0.000
8.000
0.000
14
35
12.015
1731 Water Supply Scheme at Village Khet

Singh (Ibrahim Mangrio) Taluka
Umerkot
1732 Installation of R.O. Plant at Village
Fatah Mohammad Rajar capacity 10000
Gallons per day i/c One year O/M cost.
Umerkot.
Umerkot
Umerkot
18
{270}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
1733 Pipe Line Water Supply Scheme Lunio Tharparkar Approved

Dano Dandhal Nagarparkar.
14.01.10
1734 Water Supply Scheme for Mithi Town, Tharparkar Approved
Meghwar Paro, Bheel Paro, Kumbhar
24.10.12
Paro, Faqeer Paro, Kolhi Paro Mithi
Tow.
1735 Constt. Of H.S.R at Sani Nenu Ram
Tharparkar Approved
Ashram Islam Kot District Tharparkar.
24.10.12
Jun-17
506.876
219.650
100.000
0.000
319.650
187.226
60.000
0.000
60.000
0.000
63
75
63.613
Jun-16
37.500
0.000
10.000
0.000
10.000
27.500
24.000
0.000
24.000
0.000
27
91
3.500
Jun-15
15.714
0.000
7.857
0.000
7.857
7.857
7.857
0.000
7.857
0.000
50
100
0.000
1736 Urban Water Supply Scheme Dray

Khan Mari (Revised).
Supply Scheme Bhirya City (Under
Revision)
1738 Urban Water Supply Scheme Thull
Town.
Approved
10.03.12
Approved
21.11.07
Jun-15
58.700
27.906
0.000
0.000
27.906
30.794
12.00
0.000
12.000
0.000
48
68
9.397
Jun-15
81.331
38.211
0.000
0.000
38.211
43.120
10.000
0.000
10.000
0.000
47
59
16.560
Jacobabad. Approved
11.04.12
Jun-15
585.00
28.750
18.750
0.000
47.500
537.500
20.00
0.000
20.000
0.000
12
258.750
Jacobabad. Approved
17.10.12
Jun-15
14.968
0.000
5.000
0.000
5.000
9.968
9.968
0.000
9.968
0.000
33
100
0.000
Shikarpur. Approved
05/2009
Jun-15
167.400
78.478
35.000
0.000
113.478
53.922
12.000
0.000
12.000
0.000
68
75
20.961
Kamber @ Approved
Shahdadkot 3/2009
Kamber @ Approved
Shahdadkot 03.04.13
Jun-17
406.756
199.866
71.819
0.000
271.685
135.071
34.379
0.000
34.379
0.000
67
75
50.346
Jun-17
83.492
0.000
10.000
0.000
10.000
73.492
10.000
0.000
10.000
0.000
12
24
31.746
Jun-17
49.530
0.000
0.000
0.000
0.000
49.530
2.500
0.000
2.500
0.000
23.515
Jun-17
456.918
0.000
0.000
0.000
0.000
456.918
5.000
0.000
5.000
0.000
225.959
Jun-15
16.810
0.000
7.000
0.000
7.000
9.810
9.810
0.000
9.810
0.000
42
100
1739 Improvement & Extension for Rural

Water Supply Scheme Bahu Khoso
Taluka Thull
Water Supply Scheme Lakhi
(Filtration).
Supply Scheme Kamber Ali Khan.
1742 Constt. of Water Supply Scheme of
various villages (15 Nos villages at
Distict Kamber @ Shahdadkot)
1743 Water Supply Scheme for Miro Khan
Town
1744 Extention & Rehabilitation of Existing
Water Supply Scheme Shahdadkot
Town.
1745 Water Supply Scheme of Arab Khan
Katohar & adjoining village.
N.Feroze.
N.Feroze.
Qamber @ Approved
Shahdadkot 14.02.14
Qamber @ Approved
Shahdadkot 14.02.14
Khairpur
Approved
17.10.12
0.000
{271}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1746 Water Supply Scheme of Allah Bux

Katohar.
Khairpur
Approved
17.10.12
Jun-15
18.790
0.000
7.500
0.000
7.500
11.290
11.290
0.000
11.290
0.000
40
100
0.000
1747 Water Supply Scheme of Tando Masti.
Khairpur
Approved
17.10.12
Jun-15
12.600
0.000
5.000
0.000
5.000
7.600
7.600
0.000
7.600
0.000
40
100
0.000

Dhupwaro.
1749 Water Supply Scheme in Village Kot
Mir Mohammad
1750 Providing the Facility of Drinking
Ground Water to Khairpur City
(Remaining Areas 09 villages)
1751 Providing and installing Reverse
Osmosis plants in various location of NA199
Supply Bagarji.
1753 Imp: & Ext: of W/S Scheme New Gud
UC Purano Abad Taluka Bakrani.
Khairpur
Approved
17.10.12
Approved
17.10.12
Approved
17.12.12
Jun-15
19.470
0.000
5.000
0.000
5.000
14.470
14.470
0.000
14.470
0.000
26
100
0.000
Jun-16
28.636
0.000
5.000
0.000
5.000
23.636
12.000
0.000
12.000
0.000
17
59
12.136
Jun-17
199.205
0.000
20.000
0.000
20.000
179.205
20.000
0.000
20.000
0.000
10
20
79.603
Sukkur
Approved
17.12.12
Jun-17
30.500
0.000
5.000
0.000
5.000
25.500
11.144
0.000
11.144 0.000
16
53
7.178
Sukkur
Approved
11/2007
Approved
24.10.12
Jun-15
38.750
22.407
8.171
0.000
30.578
8.172
8.172
0.000
8.172 0.000
79
100
0.000
Jun-15
22.165
0.000
5.000
0.000
5.000
17.165
17.165
0.000
17.165
0.000
23
100
0.000
1754 W/S Scheme for Village Haji Behram

SBA
Approved
Khan Birhmani, Deh 99 Nasart UC 60th
24.10.12
Mile, Taluka Daur.
1755 Water Supply Scheme Deh-89
Shaheed
Approved
Nawabshah
Benazirabad 17.10.12
Jun-15
11.272
0.000
4.000
0.000
4.000
7.272
7.272
0.000
7.272
0.000
35
100
0.000
Jun-15
10.870
0.000
5.000
0.000
5.000
5.870
5.870
0.000
5.870
0.000
46
100
0.000
1756 Water Supply (Filtration) Sakrand

Town
1757 Water Supply Scheme Daharki
share)
Jun-17
400.473
0.000
0.000
0.000
0.000
400.473
10.000
0.000
10.000
0.000
Jun-15
199.400
0.000
10.000
0.000
10.000
189.400
10.000
0.000
10.000 0.000
10
3422.507
5269.239
Water Supply (on Going)
Khairpur
Khairpur
Larkana
SBA
Ghotki
Approved
28.05.14
Approved
01.03.13
8691.746
2522.764
899.743
0.000
850.689
0.000
850.689
0.000
18
195.237
89.700
2287.707
{272}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Hyderabad
UnApproved
Jun-15
10.000
0.000
0.000
0.000
0.000
10.000
2.000
0.000
UnApproved
Hyderabad
UnApproved
Jun-15
639.654
0.000
0.000
0.000
0.000
639.654
3.000
Jun-17
353.972
0.000
0.000
0.000
0.000
353.972
Hyderabad
UnApproved
Jun-17
153.300
0.000
0.000
0.000
0.000
UnApproved
Hyderabad
UnApproved
Karachi
UnApproved
Jun-16
11.879
0.000
0.000
0.000
Jun-16
10.000
0.000
0.000
Jun-17
39.556
0.000
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
2.000
0.000
20
4.000
0.000
3.000
0.000
318.327
2.000
0.000
2.000
0.000
175.986
153.300
2.000
0.000
2.000
0.000
75.650
0.000
11.879
2.000
0.000
2.000
0.000
17
9.880
0.000
0.000
10.000
2.000
0.000
2.000
0.000
20
8.000
0.000
0.000
0.000
39.556
2.000
0.000
2.000
0.000
18.778
Water Supply
(New Schemes)
1758 Water Supply Scheme for various
Places Taluka Latifibad No.09
Hyderabad
1759 Ultra Filtration Water supply Scheme
Tando Jam, District Hyderabad
1760 Providng Laying Jointing 32"Dia P.E
rising main i/c construction of pump
house with Pumping Machinery for
Water Supply Scheme Hussainabad
1761 W/S Scheme Village Tando Alam Mari
& other surrounding villages of U.C
Tando Fazal.
1762 W/S Scheme for Aliabad & New Ali
Abad
1763 Development Schemes in PS-46 district
Hyderabad
1764 Drainking Water and repair of road for
Pir Bux Brothi Goth, UC-8 Mangopir
Gadap Town.
1765 Construction Water tanks art various
locations of PS -69 District Umerkot
(08Nos)
1766 Water Supply Scheme Damboro
1767 Construction of Water Tank at village
Manthar Rahimoon Taluka District
Umerkot
1768 Water Supply Scheme through Pipe
Line from Chore for village Hawele
Arisar taluka & District Umerkot.
1769 Tubewell Village Damboro UC
Khokharpar.
Hyderabad
Hyderabad
Umerkot
UnApproved
Jun-16
5.000
0.000
0.000
0.000
0.000
5.000
2.000
0.000
2.000
0.000
40
3.000
Umerkot
UnApproved
UnApproved
Jun-15
0.955
0.000
0.000
0.000
0.000
0.955
0.955
0.000
0.955
0.000
100
0.000
Jun-16
10.000
0.000
0.000
0.000
0.000
10.000
2.000
0.000
2.000
0.000
20
8.000
Umerkot
UnApproved
Jun-17
24.000
0.000
0.000
0.000
0.000
24.000
2.000
0.000
2.000
0.000
11.000
Umerkot
UnApproved
Jun-16
9.000
0.000
0.000
0.000
0.000
9.000
2.000
0.000
2.000
0.000
22
7.000
Umerkot
{273}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Total
13
14
8.380
0.000
0.000
0.000
0.000
8.380
2.000
0.000
1771 Improvemnet & Extension Water

Supply Scheme Shah Bux Lashari.
1772 Rural Water Supply Scheme Kalwari
(village Muhammad Hashim Bhurgri)
1773 Rehabilitation of Rural Water Supply
Scheme Dengan Bhurgari
1774 Installation of Two R.O Plants District
Mirpurkhas
1775 Water Supply Scheme Guloo Bughi
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
Jun-17
15.000
0.000
0.000
0.000
0.000
15.000
2.000
Jun-16
9.000
0.000
0.000
0.000
0.000
9.000
Jun-16
9.000
0.000
0.000
0.000
0.000
Jun-16
16.000
0.000
0.000
0.000
Jun-16
15.000
0.000
0.000
1776 Installation of Filtration Plant at

Mirpurkhas
Mirpurkhas
1777 Water Supply Scheme Filter Plant at
Thatta
Sijawal District Thatta
1778 Rural Water Supply Schemes for village
Thatta
Allahdina Mirbahar
1779 Construction of Filter Plant Jhok
Thatta
Shareef District Thatto
1780 Drinking Water for Goth Haji Yousif
Thatta
Katyar Kharo Chan.
1781 Water Supply Scheme for village
Thatta.
Yousuf Baloch U.C Dhabeji.
1782 Construction of HSR Tank (0.1 MGD)
Thatta.
and repair of Water Supply Scheme
Mirpur Sakro
1783 Rural Water Supply Scheme from
Thatta
UnGharo City to Village Yousuf Khaskhali
Approved
Via Bhutto Agriculture Farm Deh
Gharibabad No.3 Tappo Gharo U.C
Dhabeji Taluka Mirpur Sakro District
Thatta.
Jun-17
486.100
0.000
Jun-17
155.902
Jun-17
1784 Rural Water Supply Scheme Satiyano

Sharif District Sujawal.
Sujawal
UnApproved
11
Revenue
Jun-16
Mirpurkhas
10
12
UnApproved
Mirpurkhas
FPA
Capital
1770 Water Supply Line From Village

Umer Kot
Chatrio (Water Tank) Distance 6.50
KM to Village Haji Abdullah Rahimoon.
Mirpurkhas
Mirpurkhas

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Mirpurkhas
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
2.000
0.000
24
6.380
0.000
2.000
0.000
13
6.500
2.000
0.000
2.000
0.000
22
7.000
9.000
2.000
0.000
2.000
0.000
22
7.000
0.000
16.000
2.000
0.000
2.000
0.000
13
14.000
0.000
0.000
15.000
2.000
0.000
2.000
0.000
13
13.000
0.000
0.000
0.000
486.100
2.000
0.000
2.000
0.000
242.050
0.000
0.000
0.000
0.000
155.902
2.000
0.000
2.000
0.000
76.951
20.288
0.000
0.000
0.000
0.000
20.288
2.000
0.000
2.000
0.000
10
9.144
Jun-15
2.178
0.000
0.000
0.000
0.000
2.178
2.178
0.000
2.178
0.000
100
0.000
Jun-17
16.480
0.000
0.000
0.000
0.000
16.480
2.000
0.000
2.000
0.000
12
7.240
Jun-16
6.300
0.000
0.000
0.000
0.000
6.300
2.000
0.000
2.000
0.000
32
4.300
Jun-15
27.484
0.000
0.000
0.000
0.000
27.484
2.000
0.000
2.000
0.000
12.742
Jun-15
13.900
0.000
0.000
0.000
0.000
13.900
2.000
0.000
2.000
0.000
14
5.950
Jun-16
11.015
0.000
0.000
0.000
0.000
11.015
5.000
0.000
5.000
0.000
45
6.016
{274}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
1785 Water Supply Scheme for village

Tharparkar
UnGandhi Ji Dhani (Ali Muhammad
Approved
Samejo), Villlage Laplo (Hothi Khan
Samejo), Baharo (Jamal Samejo),
village Adam Rind (Arbab Rind), Tar
Abdul Rahim Sama, Bhuro Sandh (Taj
Muhammad Arisar), Goondi (Chacher
and Sama)
Jun-17
57.870
0.000
0.000
0.000
0.000
57.870
2.000
0.000
2.000
0.000
27.935
1786 Installaion 10 Nos Tube Well in 07

Tharparkar
UnUnion Councils of PS-62, District
Approved
Tharparkar
1787 R.O Plant village Jan Muhammad Rind Tharparkar
Un(Jaffar Khan Rind) Taluka Chachro
Approved
Jun-17
52.992
0.000
0.000
0.000
0.000
52.992
2.000
0.000
2.000
0.000
25.496
Jun-16
19.580
0.000
0.000
0.000
0.000
19.580
2.000
0.000
2.000
0.000
10
17.580
1788 Water Supply Scheme village Shadi

Tharparkar
UnRind Taluka Chachro
Approved
Tharparkar
Un1789 Water Supply Scheme New Abad,
Bajeer Paro, Hajam Paro, Rolla Colony,
Approved
Kunbhar Colony U.C Chilhar
1790 Counstruction of R.O Plant 10 Nos in
Tharparkar
Unvarious villages of District Tharparkar
Approved
Jun-17
20.000
0.000
0.000
0.000
0.000
20.000
2.000
0.000
2.000
0.000
10
9.000
Jun-15
4.800
0.000
0.000
0.000
0.000
4.800
4.800
0.000
4.800
0.000
100
0.000
Jun-17
333.300
0.000
0.000
0.000
0.000
333.300
3.000
0.000
3.000
0.000
165.150
UnApproved
Tharparkar
UnApproved
Tharparkar
UnApproved
Tharparkar
UnApproved
Jun-17
35.077
0.000
0.000
0.000
0.000
35.077
2.000
0.000
2.000
0.000
16.539
Jun-17
41.354
0.000
0.000
0.000
0.000
41.354
2.000
0.000
2.000
0.000
19.677
Jun-17
35.747
0.000
0.000
0.000
0.000
35.747
2.000
0.000
2.000
0.000
16.874
Jun-17
30.928
0.000
0.000
0.000
0.000
30.928
2.000
0.000
2.000
0.000
14.464
Tharparkar
Jun-16
7.894
0.000
0.000
0.000
0.000
7.894
2.000
0.000
2.000
0.000
25
5.894
Jun-17
25.000
0.000
0.000
0.000
0.000
25.000
2.000
0.000
2.000
0.000
11.500
1791 Improvement & Extension water Supply

Scheme Mithi Town.
Scheme Chelhar
Scheme IslamKot
1794 Providing and installing of R.O Plant of
Meghwar Paro Kalio & Nabaro Paro
Diplo Taluka Diplo Gianchand
1795 Rehabilitation of Rural Water Supply
Scheme Saranghar
1796 Provision of Drinking Water Supply
Connection from main Water Tank
No.7 or main Sazda Tube wells Taluka
Chachro
Tharparkar
UnApproved
Tharparkar
UnApproved
{275}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
1797 Upgradation of Pipe Line Water Supply Tharparkar

UnShcmem Naukot-Mithi upto Chelhar
Approved
Jun-17
1105.990
0.000
0.000
0.000
0.000
1105.990
2.000
0.000
2.000
0.000
551.995
1798 Installation of R.O Plant village Chachi

Para Alif Taluka Chachro
1799 Change of source and Rehabilitation of
existing Urban Water Supply Diplo
District Tharparkar
1800 Improvement & Extension of Rural
Water Supply Scheme Kantio District
Tharparkar. Mr. Dhanji Mal, Mukhi
Morendhar & Poojraj, Village Kantio
1801 Install R.O Plant @ Kanani Bheel UC
Vijhiar Taluka Chachro
1802 Water Supply Scheme for village Mir
Ali Shah Deh Thorlo Taluka Tando
Bagho District Badin
1803 Water Supply Scheme for Muhammad
Umer Memon (Qaziabad) & Adjoining
village Taluka & District Badin
Tharparkar
UnApproved
Tharparkar
UnApproved
Jun-17
59.035
0.000
0.000
0.000
0.000
59.035
2.000
0.000
2.000
0.000
28.518
Jun-17
246.600
0.000
0.000
0.000
0.000
246.600
2.000
0.000
2.000
0.000
122.300
Tharparkar
UnApproved
Jun-17
35.229
0.000
0.000
0.000
0.000
35.229
2.000
0.000
2.000
0.000
16.615
Tharparkar
UnApproved
UnApproved
Jun-17
50.000
0.000
0.000
0.000
0.000
50.000
2.000
0.000
2.000
0.000
24.000
Jun-16
13.031
0.000
0.000
0.000
0.000
13.031
2.000
0.000
2.000
0.000
15
11.032
Badin
UnApproved
Jun-16
11.600
0.000
0.000
0.000
0.000
11.600
5.000
0.000
5.000
0.000
43
6.600
1804 Installation R.O Plant at verious Chacks

/ villages of Taluka Golarchi District
Badin (8 Nos)
1805 Water supply Scheme village Peer Main
Ali Sharif
1806 Water supply Scheme village
Muhammad Suleman Solangi
1807 Water supply Scheme village
Muhammad Rahim Chang & Adjoining
Villages.
1808 Repair / Reconstruction of Water
Supply Tank of Matli Town.
1809 Water Supply Scheme at village Haji
Ghulam Muhammad Arain District
Badin
Badin
UnApproved
Jun-16
13.106
0.000
0.000
0.000
0.000
13.106
2.000
0.000
2.000
0.000
15
5.553
Badin
UnApproved
UnApproved
UnApproved
Jun-15
5.729
0.000
0.000
0.000
0.000
5.729
2.000
0.000
2.000
0.000
35
3.730
Jun-15
3.614
0.000
0.000
0.000
0.000
3.614
2.000
0.000
2.000
0.000
55
1.614
Jun-15
13.178
0.000
0.000
0.000
0.000
13.178
2.000
0.000
2.000
0.000
15
5.589
UnApproved
UnApproved
Jun-15
812.033
0.000
0.000
0.000
0.000
812.033
3.000
0.000
3.000
0.000
404.517
Jun-16
7.851
0.000
0.000
0.000
0.000
7.851
2.000
0.000
2.000
0.000
25
5.852
Badin
Badin
Badin
Badin
Badin
{276}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
10
11
FPA
Capital
Revenue
Total
12
13
14
1810 Construction of Filter Plant Shah

T.M.Khan
Kareem Bulrri District Tando
Muhammad Khan. (To be funded out of
10% Royalty share)
1811 Water Purification Plants at various
Sanghar
sectors in District Sanghar (10 Nos) (Rs.
0.630 m. to be be funded out of 10%
Royalty Share)
1812 Installation of three No. U.F Plants at
Sanghar
various Location at Taluka and District
Sanghar
1813 Water Supply Scheme at Village Shadi
Sanghar
Khan Bhano Jo Taluka Shahdadpur.
UnApproved
Jun-16
2.000
0.000
0.000
0.000
0.000
2.000
2.000
0.000
UnApproved
Jun-16
38.000
0.000
0.000
0.000
0.000
38.000
2.000
UnApproved
Jun-16
9.000
0.000
0.000
0.000
0.000
9.000
UnApproved
Jun-15
2.000
0.000
0.000
0.000
0.000
1814 Construction of Feeding Channel for

Water Supply Schemes Dar.
1815 Construction of Over Head Tank water
supply scheme for village Matal Samejo
Keh Khani
1816 Water Supply Scheme from DO 176 L
village Sanjar Chang, Bachal Khaskheli
and Ramzan Khaskheli, District Tando
Allahyar (To be funded out of 10%
Royalty share)
UnApproved
UnApproved
Jun-16
5.000
0.000
0.000
0.000
Jun-15
12.000
0.000
0.000
T.A. Yar
UnApproved
Jun-15
23.964
0.000
1817 Rural Water Supply Scheme with

source of water for Deh Nondani,
Makhan Khaskheli, Allan Wanko Bheel,
Deh Nonddani UC Chang from West
Jamrao Canal District Tando Allahyar
share)
T.A. Yar
UnApproved
Jun-15
34.696
1818 Water Supply Scheme for village Jan

Muhammmad Shoro Taluka Kotri
District Jamshoro.
Jamshoro
UnApproved
Jun-16
9.100
Sanghar

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Sanghar
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
2.000
0.000
100
0.000
0.000
2.000
0.000
18.000
2.000
0.000
2.000
0.000
22
7.000
2.000
2.000
0.000
2.000
0.000
100
0.000
0.000
5.000
2.000
0.000
2.000
0.000
40
3.000
0.000
0.000
12.000
2.000
0.000
2.000
0.000
17
5.000
0.000
0.000
0.000
23.964
2.000
0.000
2.000
0.000
10.982
0.000
0.000
0.000
0.000
34.696
2.000
0.000
2.000
0.000
16.348
0.000
0.000
0.000
0.000
9.100
2.000
0.000
2.000
0.000
22
7.100
{277}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1819 Water Supply Scheme of Dargha Hazrat Jamshoro

Pir Baqar Shah Jillani for pir Bux
Khaskhili village Thana Bula Khan
District Jamshoro
1820 Water Supply Scheme Yameen Palari
Jamshoro
Taluka Thana Bula Khan.
1821 Water Supply Scheme village Tariq
Jamshoro
Mumtaz adjoining @ (Nooriabad)
Taluka Thana Bola Khan District
Jamshoro
1822 Construction of Water Reservoir of
Jamshoro
Kataro dam, UC Toung Sharif Taluka
Thana Bula Khan, District Jamshoro
1823 Rural Water Supply Scheme Wasi
T.M.Khan
Malook Shah. (To be funded out of 10%
Royalty share)
1824 Reh: of W/S Distribution System of
SBA
Nawabshah Town Phase-I, and Constt:
of W/S Tank for various small Villages
of Distt: Shaheed Benazir Abad.
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
UnApproved
Jun-16
8.536
0.000
0.000
0.000
0.000
8.536
2.000
0.000
UnApproved
UnApproved
Jun-16
6.685
0.000
0.000
0.000
0.000
6.685
2.000
Jun-15
20.445
0.000
0.000
0.000
0.000
20.445
UnApproved
Jun-16
6.000
0.000
0.000
0.000
0.000
UnApproved
Jun-16
4.961
0.000
0.000
0.000
UnApproved
Jun-17
291.636
0.000
0.000
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
2.000
0.000
23
6.536
0.000
2.000
0.000
30
4.686
2.000
0.000
2.000
0.000
10
9.223
6.000
2.000
0.000
2.000
0.000
33
4.000
0.000
4.961
2.000
0.000
2.000
0.000
40
2.962
0.000
0.000
291.636
3.000
0.000
3.000
0.000
144.318
1825 Construction of Water Supply in Village

Rais Muhammad Khan Chandio U.C
Ratokot Taluka Larkana
Larkana
UnApproved
Jun-17
12.500
0.000
0.000
0.000
0.000
12.500
2.000
0.000
2.000
0.000
16
5.250
1826 5 Nos: Schemes of R.O Plant
Larkana
Jun-17
59.380
0.000
0.000
0.000
0.000
59.380
2.000
0.000
2.000
0.000
28.690

Mohammad Hashim Chawaro U.C
Rato Kot Taluka Larkana
1828 Water Supply Schemes of 20 Villages of
U.C Gulanpur & Village Sodhi
1829 R.O Water Plant at Kashmore
Larkana
UnApproved
UnApproved
Jun-16
7.500
0.000
0.000
0.000
0.000
7.500
2.000
0.000
2.000
0.000
27
5.500
UnApproved
UnApproved
Jun-17
170.079
0.000
0.000
0.000
0.000
170.079
3.000
0.000
3.000
0.000
83.540
Jun-17
69.073
0.000
0.000
0.000
0.000
69.073
2.000
0.000
2.000
0.000
33.537
Kashmore
Kandhkot
Kashmore
Kandhkot
{278}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1830 Water Supply Scheme Village Sim, Uris

Dadu
Leghari & Mureed Babar Taluka Johi.
share)
1831 Water Supply Schemes of District Dadu
Dadu
Taluka Johi (To be funded out of 10%
Royalty share)
1832 Water Supply Scheme Suhrab Bhatti
Dadu
Taluka Mehar (To be funded out of
10% Royalty share)
1833 Development for various villagees for
Dadu
NA-233 Taluka (Khairpur Nathan
Shah) (Sita & Mehar) (To be funded out
1834 Construction of Water Supply Scheme
Kashmore
for Kashmore Town.
Kandhkot
1835 Water Supply Scheme Muhammad Arif Kashmore
Khan Jakhrani U.C Sodhi.
Kandhkot
1836 Provision of Generator for Water
Khairpur
Supply at Village Malhir Pato.
1837 Water Supply Scheme from Sathio Wah Khairpur
to Village Hidayatullah Katohar
1838 Rehabilitation of Water Supply Scheme Khairpur
Manghanwari Taluka Kingri

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
UnApproved
Jun-17
12.487
0.000
0.000
0.000
0.000
12.487
2.000
0.000
UnApproved
Jun-17
40.000
0.000
0.000
0.000
0.000
40.000
2.000
UnApproved
Jun-16
6.840
0.000
0.000
0.000
0.000
6.840
UnApproved
Jun-17
398.264
0.000
0.000
0.000
0.000
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
Jun-17
30.194
0.000
0.000
0.000
Jun-16
5.679
0.000
0.000
Jun-16
3.500
0.000
Jun-15
12.700
Jun-15
Water Supply (New)

Total Water Supply
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
2.000
0.000
16
5.244
0.000
2.000
0.000
19.000
2.000
0.000
2.000
0.000
29
4.840
398.264
3.000
0.000
3.000
0.000
197.632
0.000
30.194
2.000
0.000
2.000
0.000
14.097
0.000
0.000
5.679
2.000
0.000
2.000
0.000
35
3.680
0.000
0.000
0.000
3.500
2.000
0.000
2.000
0.000
57
1.500
0.000
0.000
0.000
0.000
12.700
2.000
0.000
2.000
0.000
16
5.350
13.800
0.000
0.000
0.000
0.000
13.800
2.000
0.000
2.000
0.000
14
5.900
6436.900
15128.646
0.000
2522.764
0.000
899.743
0.000
0.000
0.000 6436.900
3422.507 11706.139
175.933
1026.622
0.000
0.000
175.933
1026.622
0.000
0.000
3228.829
5516.535
Drainage
(On-Going Schemes)
1839 Constt: of Surface Drains and CC block Hyderabad Approved
at various villages / U.C's of District
24.10.12
Hyderabad. (25 Villages)
1840 Constt: of CC Block and CC Drains at
Hyderabad Approved
various villages (3 Nos) District
24.10.12
Hyderabad.
Jun-17
29.125
0.000
5.000
0.000
5.000
24.125
5.000
0.000
5.000
0.000
17
34
9.563
Jun-15
12.000
0.000
6.000
0.000
6.000
6.000
6.000
0.000
6.000
0.000
50
100
0.000
{279}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
Badin
Approved
24.10.12
Jun-16
31.729
0.000
5.000
0.000
5.000
26.729
5.000
0.000
5.000
0.000
16
32
10.865
1842 Development Scheme of Taluka Mehar

Dadu
Approved
and K.N. Shah District Dadu NA-233.
25.09.13
share)
1843 Drainage System and C.C. Block in
Tharparkar Approved
Mithi Town, Islamkot Town.(3 Nos
@ Mithi
24.10.12
villages).
1844 Construction of Sewerage Line Dia 18" Mirpurkhas Approved
& 12"dia UC-1 to UC-8 Mirpurkhas
29.03.13
City.
1845 Drainage Scheme for Village Kot Mirs Mirpurkhas Approved
Landhi UC Imam Bux, Taluka Kot
24.10.12
Ghulam Muhammad.
1846 Rural Drg: Scheme Yousuf Goth Gadap Karachi. Approved
Town at New Karachi Sarjani
14.01.10
Chowrangi.
1847 Constt: of Drg: Scheme for Daud Goth Karachi. Approved
& Yousuf Goth Baldia Town.
14.01.10
1848 Rural Drg: Scheme Khamiso Goth New Karachi. Approved
Karachi Town.
14.01.10
1849 Murad Memon Goth Drainage Scheme.
Karachi. Approved
1/2007
1850 Rural D/S for Moach Goth, Karachi.
Karachi. Approved
27.03.10
1851 Rehab: of Sewerage System at Abdullah
Karachi
Approved
Goth Bin Qasim Town.
03.05.13
1852 P/L Sewerage Line Ibrahim Hydri Bin
Karachi
Aproved
Qasim Town Karachi.
26.07.13
1853 Rural Drainge Scheme Ghanesar Goth
Karachi
Approved
and Khamiso Goth & Surrounding
11.09.13
village Gadap Town.
1854 Rural Drainge Scheme Haji Sain
Karachi
Approved
Rakhio and Surrounding Villages
25.07.13
Gadap Town.
Jun-15
33
100
0.000
1841 Improvement & Extension of Drainge

Scheme Nindo Shehar (Rural)
15.000
0.000
5.000
0.000
5.000
10.000
10.000
0.000
10.000
0.000
Jun-16
59.334
0.000
10.000
0.000
10.000
49.334
13.000
0.000
13.000
0.000
17
39
18.167
Jun-17
141.547
0.000
15.000
0.000
15.000
126.547
16.000
0.000
16.000
0.000
11
22
55.274
Jun-15
10.557
0.000
5.279
0.000
5.279
5.278
5.278
0.000
5.278
0.000
50
100
0.000
Jun-15
113.605
52.500
40.00
0.000
92.500
21.105
21.105
0.000
21.105
0.000
81
100
0.000
Jun-15
218.425
44.995
40.00
0.000
84.995
133.430
8.000
0.000
8.000
0.000
39
43
62.715
Jun-15
121.415
54.999
40.00
0.000
94.999
26.416
26.416
0.000
26.416
0.000
78
100
0.000
Jun-15
197.290
170.871
5.000
0.000
175.871
21.419
21.419
0.000
21.419
0.000
89
100
0.000
Jun-15
198.537
36.000
1.000
0.000
37.000
161.537
18.353
0.000
18.353
0.000
19
28
71.592
Jun-15
76.341
0.000
10.000
0.000
10.000
66.341
5.000
0.000
5.000
0.000
13
20
30.671
Jun-17
85.777
0.000
10.000
0.000
10.000
75.777
5.000
0.000
5.000
0.000
12
17
35.389
Jun-17
138.473
0.000
10.000
0.000
10.000
128.473
6.000
0.000
6.000
0.000
12
61.237
Jun-17
110.788
0.000
10.000
0.000
10.000
100.788
12.000
0.000
12.000
0.000
20
44.394
{280}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1855 Sewerage System at Rozi Khan Road

Gharibon Ki Basti Deh Songal Gadap
Town
1856 Urban Drainage Scheme Tando
Allahyar. (Rs. 8.382 m. to be be funded
out of 10% Royalty Share)
1857 Rural Drainage Scheme Shahpur Rizvi
1858 Improvement & Extension Dranage
scheme Masan Waddi District Tando
Allahyar.
1859 C.C Block Works Various Villages.
1860 Improvement & Extension Drainage
Scheme Dadu City. (To be funded out of
10% Royalty share)
1861 Basic Human facilities of Drainage
Scheme scheme Johi. (To be funded out
1862 Improvement & Ext: of Drainage
Scheme Hala Town. (To be funded out
1863 Removal of hazardous dity water
logging / seepage water accumulated
behind village Bakhar Jamali Taluka
Saeedabad (To be funded out of 10%
Royalty share)
1864 Imp: & Ext: Rural Drainge Scheme
Odero Lal Village (Rs. 0.549 m. to be
1865 Improvement and extension of Urban
Drainage Scheme Khadro. (Revised)
1866 Sanghar Draiange Scheme Ph-IV.
1867 Rural Drainage Scheme Village Soomar
Khaskhali.
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
Karachi
Approved
Jun-17
107.300
0.000
10.000
0.000
10.000
97.300
12.000
0.000
12.000
0.000
21
42.650
Tando
Allahyar.
Approved
3/2007
Jun-15
262.216
198.962
40.000
0.000
238.962
23.254
23.254
0.000
23.254
0.000
91
100
0.000
Tando
Allahyar
Tando
Allahyar
Aproved
24.10.12
Aproved
17.10.12
Jun-16
34.049
0.000
10.000
0.000
10.000
24.049
5.000
0.000
5.000
0.000
29
44
19.050
Jun-15
27.807
0.000
5.000
0.000
5.000
22.807
22.807
0.000
22.807
0.000
18
100
0.000
Tando
Allahyar
Dadu
Aproved
17.10.12
Approved
30.09.08
Jun-17
33.158
0.000
5.000
0.000
5.000
28.158
5.000
0.000
5.000
0.000
15
30
11.579
Dadu
Jun-17
589.700
166.000
50.00
0.000
216.000
373.700
10.000
0.000
10.000
0.000
37
38
181.850
Aproved
05/2013
Jun-17
322.100
0.000
20.000
0.000
20.000
302.100
10.000
0.000
10.000
0.000
146.050
Matiari.
Approved
30.09.08
Jun-17
161.696
96.948
30.000
0.000
126.948
34.748
8.000
0.000
8.000 0.000
79
83
13.374
Matiari
Aproved
24.10.12
Jun-17
59.968
0.000
6.000
0.000
6.000
53.968
8.000
0.000
8.000 0.000
10
23
22.984
Matiari
Approved
25.09.13
Jun-17
57.000
0.000
5.000
0.000
5.000
52.000
8.000
0.000
8.000 0.000
23
22.000
Sanghar.
Approved
9/2008
Approved
10.12.09
Approved
24.10.12
Jun-15
67.727
37.747
10.000
0.000
47.747
19.980
19.980
0.000
19.980
0.000
70
100
0.000
Jun-17
322.781
47.497
25.00
0.000
72.497
250.284
12.000
0.000
12.000
0.000
22
26
119.142
Jun-15
18.073
0.000
5.000
0.000
5.000
13.073
13.073
0.000
13.073
0.000
28
100
0.000
Sanghar.
Sanghar
{281}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1868 Drainage Scheme for Chhuch Jahan

Khan.
1869 Improvement & Rehabilitation of
Drainage Scheme Ghulamllah Taluka
Mirpur Sakaro.
Thatta
Approved
17.10.12
Approved
17.10.12
Jun-15
20.760
3.000
5.000
0.000
8.000
12.760
12.760
0.000
12.760
0.000
39
100
0.000
Jun-17
54.400
0.000
5.000
0.000
5.000
49.400
8.000
0.000
8.000
0.000
24
20.700
1870 New Drainage System for Thatta City
Thatta
Jun-17
192.000
0.000
10.000
0.000
10.000
182.000
8.000
0.000
8.000
0.000
87.000
1871 Rehabilitation of Urban Drainage

Scheme Mirpur Sakro
Thatta.
Approved
22.11.12
Approved
01.03.13
Jun-17
150.152
0.000
10.000
0.000
10.000
140.152
8.000
0.000
8.000
0.000
12
66.076
1872 Drainage Scheme Shaikh Abdul Majeed

Colony (Dhabeji).
1873 C.C. Flooring & Drainage Scheme for
Village Munger Khan Palijo and
Muhammad Hassan Palijo District
Thatta.
1874 Disposal of Sewerage/Sullage (i/c
treatment plant) of Behar Colony,
Khanzada Colony, Ghosia Colony &
Gharibabad etc into K.B Feeder.
Thatta.
Approved
01.03.13
Approved
Jun-17
77.332
0.000
5.000
0.000
5.000
72.332
8.000
0.000
8.000
0.000
17
32.166
Jun-15
20.540
0.000
0.000
0.000
0.000
20.540
20.540
0.000
20.540
0.000
100
0.000
Thatta
Thatta.
18
Jamshoro.
Approved
21/07/11
Jun-17
99.400
40.000
25.000
0.000
65.000
34.400
8.000
0.000
8.000
0.000
65
73
13.200
Jamshoro
Approved
01.03.13
Jun-17
127.000
0.000
10.000
0.000
10.000
117.000
10.000
0.000
10.000
0.000
16
53.500

T.M.Khan Approved
Drainage Scheme Tando Muhammad
21/04/2012
Khan (To be funded out of 10% Royalty
share)
1877 Rural Drainage Scheme Saeed Pur
T.M.Khan Approved
Takkar. (To be funded out of 10%
24.10.12
Royalty share)
1878 Improvement & Extention Drainage
Kamber
Approved
Scheme Kamber.
Shahdadkot 6/2008
@Kamber
Jun-17
202.780
24.000
40.000
0.000
64.000
138.780
10.000
0.000
10.000
0.000
32
36
64.390
Jun-17
37.080
0.000
6.000
0.000
6.000
31.080
8.000
0.000
8.000
0.000
16
38
11.540
Jun-17
648.500
147.420
40.00
0.000
187.420
461.080
10.000
0.000
10.000
0.000
29
30
225.540
1875 Drainage Scheme Subhanallah Colony

i/c Nala from Zone "B" Kotri upto
Subhanallah Colony Disposal of Kotri
Town (Taluka Kotri)
{282}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
Kamber
Approved
Shahdadkot 01.03.13
@Kamber
Jun-17
194.262
0.000
5.000
0.000
5.000
189.262
8.000
0.000
8.000
0.000
90.631
Kamber
Approved
Shahdadkot 24.10.12
@Kamber
1881 Constt: of Drainage System for various
Kamber
Approved
Villages of District Kamber
Shahdadkot 24.10.12
Shahdadkot. (Rs. 1.865 m. to be be
@Kamber
1882 Extension & Rehabilitation of Drainage Khairpur. Approved
Scheme for Kot Diji Kot Banglow.
24.12.09
Jun-15
13.834
0.000
5.000
0.000
5.000
8.834
8.834
0.000
8.834
0.000
36
100
0.000
Jun-16
29.083
0.000
5.000
0.000
5.000
24.083
8.000
0.000
8.000
0.000
17
45
16.084
Jun-15
116.446
58.715
40.00
0.000
98.715
17.731
17.731
0.000
17.731
0.000
85
100
0.000
1883 Improvement & Extension Drainage

Scheme Karondi
1884 Constt: of Drainage schemes CC Block,
CC Drains at various Villages (47 Nos)
District Khairpur.
1885 Construction of Drainage System at
Dargah Astan-e-Alia Miskeenpur
(Mehran Sari)
1886 Construction of Drains Schemes
Doongries UC Mori.
1887 Drainage Scheme Syed Amir Ali Shah
Khairpur
Aproved
06/2012
Approved
05/2013
Jun-16
59.999
27.500
10.000
0.000
37.500
22.499
8.000
0.000
8.000
0.000
63
76
14.500
Jun-15
433.025
0.000
15.000
0.000
15.000
418.025
25.000
0.000
25.000
0.000
196.513
Khairpur
Approved
25.04.14
Jun-16
23
3.350
Khairpur
Approved
17.10.12
Approved
17.10.12
Jun-15
18.726
0.000
10.000
0.000
10.000
8.726
8.726
0.000
8.726
0.000
53
100
0.000
Jun-15
11.581
0.000
5.785
0.000
5.785
5.796
5.796
0.000
5.796
0.000
50
100
0.000

Scheme Naudero.
1889 Drainage Scheme Rato Dero
Larkana
Approved
30.09.08
Approved
30.09.08
Approved
24.10.12
Jun-17
215.700
145.566
35.00
0.000
180.566
35.134
7.300
0.000
7.300
0.000
84
87
13.917
Jun-17
275.700
169.991
40.00
0.000
209.991
65.709
14.281
0.000
14.281
0.000
76
81
25.714
Jun-15
23.619
0.000
5.000
0.000
5.000
18.619
18.619
0.000
18.619
0.000
21
100
0.000
1879 Construction of RCC Covered Main

Nala at various places (6 Nos) District
Shahdadkot
1880 Drainage Scheme CC Block & Drains

for Shahdad Kot City
1890 Imp: & Ext: of Drainage Scheme New

Gud UC Purano Abad Taluka Bakrani.
Khairpur
Khairpur
Larkana
Larkana
8.700
0.000
0.000
0.000
0.000
8.700
2.000
0.000
2.000
0.000
{283}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1891 Constt: of C.C drains, brick pavement

& C.C block for various villages of
Taluka Dokri.
Larkana
Approved
24.10.12
Jun-15
18.862
0.000
5.000
0.000
5.000
13.862
13.862
0.000
13.862
0.000
27
100
0.000
1892 Development Schemes relating to

Drainage Sector C.C.Drains and C.C
Block in various Muhalla of U.C -07
Larkana City.
Larkana
Approved
24.10.12
Jun-15
21.387
0.000
10.000
0.000
10.000
11.387
11.387
0.000
11.387
0.000
47
100
0.000
1893 Development Schemes of NA-204

Larkana Construction of C.C.Drains i/c
C.C Bloks for various U.Cs.
1894 Constt: of C.C Block and CC drains in
various villages (10 Nos) Taluka Rato
Dero District Larkana
1895 Constt: of C.C Block and CC Drains in
various Villages of Taluka Rato Dero (9
villages).
1896 Construction of C.C Block and C.C
Drains (Open Drains) in UC-I and UCII Taluka Rato Dero
1897 Constructionf of C.C Block and C.C
Drains for various Colonies/Muhalla of
Rato Dero Town Garhi Khuda Bux
Bhutto and Buguldero
1898 Construction of C.C. Drains and C.C.
Block of various U.C's of PS-38 Taluka /
District Larkana.
1899 Construction of CC Drains and CC
Block at for various UC's of Larkana
City (20 Villages)
1900 C.C.Block of streets and Drainage
System at Village Zakria Maheasar U.C.
Kothi Kalhori Taluka Larkana.
System in Sachal Colony Larkana City.
Larkana
Approved
24.10.12
Jun-17
31.462
0.000
5.000
0.000
5.000
26.462
6.000
0.000
6.000
0.000
16
35
10.231
Larkana
Approved
03.04.13
Jun-17
216.300
0.000
8.883
0.000
8.883
207.417
10.000
0.000
10.000
0.000
98.709
Larkana
Approved
03.04.13
Jun-17
144.798
0.000
10.000
0.000
10.000
134.798
8.000
0.000
8.000
0.000
12
63.399
Larkana
Approved
03.04.13
Jun-17
81.210
0.000
5.000
0.000
5.000
76.210
8.000
0.000
8.000
0.000
16
34.105
Larkana
Approved
03.04.13
Jun-17
92.600
0.000
5.000
0.000
5.000
87.600
8.000
0.000
8.000
0.000
14
39.800
Larkana
Approved
24.10.12
Jun-17
34.723
0.000
5.000
0.000
5.000
29.723
6.000
0.000
6.000
0.000
14
32
11.862
Larkana
Approved
11.05.12
Jun-17
40.000
0.000
10.000
0.000
10.000
30.000
7.000
0.000
7.000
0.000
25
43
11.500
Larkana
Approved
24.10.12
Jun-15
13.174
0.000
5.000
0.000
5.000
8.174
8.174
0.000
8.174
0.000
38
100
0.000
Larkana
Approved
03.05.13
Jun-15
20.700
0.000
10.000
0.000
10.000
10.700
10.700
0.000
10.700
0.000
48
100
0.000
18
{284}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
1902 Construction of C.C. Drains, C.C. Block

and Paver Block in UC-8,9,10 and 11 of
Larkana City.
1903 Extension & Improvement of Existing
Sewerage system of Larkana City
Larkana
Approved
03.05.13
Jun-15
24.920
0.000
10.000
0.000
10.000
14.920
14.920
0.000
14.920
0.000
40
100
Larkana
Approved
14.02.14
Jun-17
829.400
0.000
0.000
0.000
0.000
829.400
25.000
0.000
25.000
0.000

Drainage Scheme Dabhro Taluka
Kandiaro.
Drg: Scheme Mehrabpur Taluka
Mehrabpur
1906 Imp: & Ext: Drainage Scheme
Naushero Feroze.
1907 Drainage scheme (Rural) for village
Lutuf Manghar UC-Dali Pota Taluka
Bhiria District Naushero Feroze.
1908 Drainge Scheme at Village Mosa Khan
Rajar.
1909 Drainage scheme village Sabab Abro
District Naushero Feroze.
1910 Drainage Scheme Darya Khan Jalbani
N.Feroze.
Approved
30.12.09
Jun-15
47.078
23.417
10.000
0.000
33.417
13.661
13.661
0.000
13.661
0.000
71
100
0.000
N.Feroze.
Approved
17.01.10
Jun-17
153.243
44.996
30.00
0.000
74.996
78.247
12.000
0.000
12.000
0.000
49
57
33.124
N.Feroze.
Approved
10.12.09
Approved
24.10.12
Jun-17
216.402
49.909
40.00
0.000
89.909
126.493
10.000
0.000
10.000
0.000
42
46
58.247
Jun-15
19.445
0.000
5.000
0.000
5.000
14.445
14.445
0.000
14.445
0.000
26
100
0.000
Approved
24.10.12
Approved
24.10.12
Approved
24.10.12
Jun-15
27.070
0.000
5.000
0.000
5.000
22.070
10.000
0.000
10.000
0.000
18
55
12.070
Jun-15
17.809
0.000
5.000
0.000
5.000
12.809
12.809
0.000
12.809
0.000
28
100
0.000
Jun-17
50.245
0.000
5.000
0.000
5.000
45.245
10.000
0.000
10.000
0.000
10
30
17.623
Approved
24.10.12
Approved
29.03.13
Jun-16
24.000
0.000
6.000
0.000
6.000
18.000
13.608
0.000
13.608
0.000
25
82
4.392
Jun-15
94.839
0.000
10.000
0.000
10.000
84.839
15.000
0.000
15.000
0.000
11
26
34.920
Approved
24.10.12
Jun-15
35.716
0.000
5.000
0.000
5.000
30.716
10.000
0.000
10.000
0.000
14
42
10.358
Approved
28.05.14
Jun-15
7.296
0.000
0.000
0.000
0.000
7.296
7.296
0.000
7.296
0.000
100
N.Feroze.
N.Feroze.
N.Feroze.
N.Feroze.
1911 Drainage Scheme Village Moledino

N.Feroze.
Rajper
1912 Construction of Surface Drains C.C.
Shikarpur
Block of various U.Cs/Villages of Taluka
Shikarpur.
1913 Construction of Surface Drains and CC Shikarpur
block at various villages / U.C's of City
Shikarpur (14 schemes)
1914 Drg: Sch: Village Shadi Khan Chandio
SBA
Deh 23 Satpuri UC Dalel Dero Taluka
Sakrand
18
0.000
402.200
0.000
{285}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
15
16
17
18
SBA
Approved
28.05.14
Jun-16
12.537
0.000
0.000
0.000
0.000
12.537
6.537
0.000
6.537
0.000
52
6.000
SBA
Approved
28.05.14
Jun-15
45.680
0.000
0.000
0.000
0.000
45.680
10.000
0.000
10.000
0.000
22
17.840
SBA
Approved
28.05.14
Jun-16
18.165
0.000
0.000
0.000
0.000
18.165
10.000
0.000
10.000
0.000
55
8.166
1918 Drainage for Village Ali Nawaz Magsi,

Deh 19 Jalalani, UC Pir Zakri, Taluka
Sakrand.
1919 Drainage Scheme for Village Dari
Taluka Kandhkot.
Shaheed
Approved
Benazirabad 17.10.12
Jun-15
23.716
0.000
10.000
0.000
10.000
13.716
13.716
0.000
13.716
0.000
42
100
0.000
Approved
24.10.12
Jun-17
48.612
0.000
10.000
0.000
10.000
38.612
12.000
0.000
12.000
0.000
21
45
13.306
1920 Drainage Scheme for Village Ghouspur

Town Taluka Kandhkot.
Approved
24.10.12
Jun-17
54.639
0.000
15.000
0.000
15.000
39.639
10.000
0.000
10.000
0.000
27
46
14.820
Approved
12.02.13
Jun-17
380.884
0.000
20.000
0.000
20.000
360.884
60.000
0.000
60.000 0.000
21
150.442
Ghotki
Approved
17.10.12
Jun-15
21.360
0.000
10.000
0.000
10.000
11.360
11.360
0.000
11.360 0.000
47
100
0.000
Jacobabad
Approved
17.10.12
Approved
26.02.13
Jun-15
23.970
0.000
0.000
0.000
0.000
23.970
23.970
0.000
23.970
0.000
100
0.000
Jun-15
39.074
0.000
10.000
0.000
10.000
29.074
5.000
0.000
5.000
0.000
26
38
12.037
1915 Reh: of Drg: Sch: Village New Batho

Deh Yakhtiar UC Hamal Fakir Taluka
Sakrand
1916 Urban Drg: Sch: Mahar Kainat Nagar
Muhallas of Sakrand Town Taluka
Sakrand
1917 Rehabilitation of Drainage Scheme
Village Hassan Jamali Deh Hala Walar
UC Karam Jamali Taluka Sakrand
1921 Drainage Scheme Mirpur Mathelo

share)
1922 Drainage Scheme residents of new
Baloch Abad Housing Society, Village
Baloch Khan Jalbani Mirpur Mathelo
share)
1923 Rehabilitation of Drainage of Village
Gharhi Hassan.
1924 Drainge Scheme Bakhshapur Taluka
Kashmore
Kashmore
@ Kandh
Kot.
Kashmore
@ Kandh
Kot.
Ghotki
Kashmore
@ Kandh
Kot.
{286}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Actual
Expenditure upto
June, 13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
Capital
Revenue
Total
10
11
12
13
14
1925 Improvement / Reconditioning of Road

from Arif Builders Office to Malik
Chowk Bachal Shah (Mile 0/01/2.0K.M) i/c Pumping Machinery and
Rising Main.
Sukkur
Approved
17.10.12
Jun-16
21.282
0.000
0.000
0.000
0.000
21.282
8.946
0.000
1926 CC Blocks at Asif Colony Bachal Shah

Miani.
Sukkur
Approved
17.10.12
Jun-15
17.430
0.000
8.715
0.000
8.715
8.715
8.715
0.000
9624.165
1641.033
1063.662
0.000
2704.695
6919.470
1030.378
0.000
1030.378
0.000
Jun-15
33.094
0.000
0.000
0.000
0.000
33.094
3.000
0.000
3.000
0.000
15.047
Jun-16
11.259
0.000
0.000
0.000
0.000
11.259
3.000
0.000
3.000
0.000
27
8.260
Jun-17
18.182
0.000
0.000
0.000
0.000
18.182
3.000
0.000
3.000
0.000
16
7.591
Jun-17
86.746
0.000
0.000
0.000
0.000
86.746
4.000
0.000
4.000
0.000
41.373
Jun-17
20.000
0.000
0.000
0.000
0.000
20.000
3.000
0.000
3.000
0.000
15
8.500
Jun-15
17.022
0.000
0.000
0.000
0.000
17.022
3.000
0.000
3.000
0.000
18
7.011
UnApproved
Jun-15
99.549
0.000
0.000
0.000
0.000
99.549
4.000
0.000
4.000
0.000
47.775
UnApproved
Jun-15
47.000
0.000
0.000
0.000
0.000
47.000
3.000
0.000
3.000
0.000
22.000
UnApproved
Jun-16
6.000
0.000
0.000
0.000
0.000
6.000
3.000
0.000
3.000
0.000
50
3.000
Total Drainage (On-Going)
15
16
17
18
8.946 0.000
42
12.336
8.715 0.000
50
100
0.000
2990.847
Drainage
(New Schemes)
1927 Drainage Schemes for village Bahar
Khan Mirjat District Tando Allahyar
Scheme Jhando Maree.
1929 Drainage Scheme for Village
Shahdayoon Walahri, Taluka Jhando
Marri.
Scheme Chamber City.
1931 Drainage Scheme Masu Bozdar.
T.A. Yar
T.A. Yar
T.A. Yar
T.A. Yar
T.A. Yar
1932 Construction of Rural Drainage Scheme T.A. Yar

Mir Munwar Ali Talpur Taluka &
District Tando Allahyar.
1933 Rural Drainage Scheme Mohammad
Karachi
Hashim Jokhio Goth, Deh Kharkharo
Gadap town Karachi.
Karachi
Drainage scheme Wali Mohammad &
en-route villages Bin Qasim Town
Karachi
1935 Rural Drainage Scheme for village Hafiz T.M Khan
Muhammad Khasekheli (To be funded
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
{287}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1944 Construction of Drainage Scheme for

Deh Atharia, Deh Thorki, Deh
Patmakra and Deh Wahderion, Deh
Uplanki Wadi Taluka Jati.
Deh Chach Jahan Khan, Deh
Shaikhano, and Deh Aali Samoon,
Taluka Shah Bander.
1946 Drainage Scheme for Buhara Taluka
Mirpur Sakro.

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
UnApproved
Jun-16
13.700
0.000
0.000
0.000
0.000
13.700
4.000
0.000
UnApproved
Jun-15
15.775
0.000
0.000
0.000
0.000
15.775
3.000
UnApproved
UnApproved
UnApproved
UnApproved
Jun-15
65.000
0.000
0.000
0.000
0.000
65.000
Jun-16
12.000
0.000
0.000
0.000
0.000
Jun-16
11.500
0.000
0.000
0.000
Jun-17
14.670
0.000
0.000
UnApproved
UnApproved
Jun-17
15.000
0.000
Jun-17
15.000
Sujawal
UnApproved
Jun-17
Sujawal
UnApproved
Thatta
UnApproved
1936 Rural Draiange Scheme Wasi Malook

T.M.Khan
Shah. (To be funded out of 10% Royalty
share)
1937 Rural Drainage scheme Landhi (Rural)
Sanghar
U.C Manik Thahim Taluka Tando
Adam District Sanghar
1938 Drainage scheme Khahi city Taluka
Sanghar
Khipro District Sanghar
1939 Drainage schemes village Dhani Buksh
Sanghar
Wassan
1940 Drainage schemes village Muhammad
Sanghar
Ayub Wassan
1941 Improvement and Extension Drainage
Umerkot
Scheme Sofi Fakir Taluka and District
Umerkot
1942 Sewerage Facilites at PMA Nur Goth
Thatta
village at Gujju Thatta
1943 Construction of Drainage Schemes in
Thatta
Chhato Chand City, Gujjo City,
Ghulamullah City, Gharo City, Mirpur
Sakro City, Buhara City, Jungshahni
City, Jhimpir City, Sonehri City,
Gulmanda City, Ghulam Muhammad
Brohi. District Thatta.
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
4.000
0.000
29
9.700
0.000
3.000
0.000
19
6.388
4.000
0.000
4.000
0.000
30.500
12.000
2.000
0.000
2.000
0.000
17
10.000
0.000
11.500
2.000
0.000
2.000
0.000
17
9.500
0.000
0.000
14.670
3.000
0.000
3.000
0.000
20
5.835
0.000
0.000
0.000
15.000
2.000
0.000
2.000
0.000
13
6.500
0.000
0.000
0.000
0.000
15.000
2.000
0.000
2.000
0.000
13
6.500
20.000
0.000
0.000
0.000
0.000
20.000
3.000
0.000
3.000
0.000
15
8.500
Jun-17
20.000
0.000
0.000
0.000
0.000
20.000
3.000
0.000
3.000
0.000
15
8.500
Jun-17
43.630
0.000
0.000
0.000
0.000
43.630
3.000
0.000
3.000
0.000
20.315
{288}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1947 New Drainage System for Hasim abad

Thatta
UnSociety, Makli withntotal Estimated cost
Approved
of Rs.30.00 Million.
1948 Improvement and Rehabilitation of
Thatta
UnDrainage Scheme of Ghulamullah
Approved
Taluka Mirpur Sakro
1949 Construction of Drainage System
Thatta
UnBughan City U.C Keti Bundar
Approved
1950 Rural drainage scheme Satiyano Sharif
Sujawal
UnDistrict Sujawal.
Approved
1951 Construction of Drainage Scheme
Tharparkar
UnDifferent Mohala Mithi Town
Approved
1952 Drainage system Scheme from Mariyam Jamshoro
UnGarden to Subhanallah Colony
Approved
1953 Drainage system Scheme from Bherya
Jamshoro
village and Garibabad
1954 Constt: of Sewerage Line in Khuda Ki
Jamshoro
Basti UC-6.
Matiari
Drainage Scheme Matiari i/c Kari Khad
Taluka & District Matiari.
Matiari
Village Sanghar Soomro.
1957 Rural Drainage Scheme for Village Matiari
Amin Lakho District Matiari
1958 Draiange Scheme Nandhi Duberji
Mirpurkhas
1959 Upgradation & Improvement of
Drainage Scheme Mirpurkhas City.
1960 Sewerage Tretement Plant at
Mirpurkhas City
1961 Repair / Reconstruction of Drainage
system of Matli Town.
1962 Drainage Scheme Ghotki city (Mega
Project) (To be funded out of 10%
Royalty share)
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
Mirpurkhas
UnApproved
Mirpurkhas
UnApproved
Badin
UnApproved
Ghotki
UnApproved
Actual
Expenditure upto
June, 13
7

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8
10
11
FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
Jun-17
29.198
0.000
0.000
0.000
0.000
29.198
3.000
0.000
3.000
0.000
10
13.099
Jun-17
26.500
0.000
0.000
0.000
0.000
26.500
2.000
0.000
2.000
0.000
12.250
Jun-17
34.145
0.000
0.000
0.000
0.000
34.145
2.000
0.000
2.000
0.000
16.073
Jun-16
18.430
0.000
0.000
0.000
0.000
18.430
5.000
0.000
5.000
0.000
27
13.430
Jun-17
40.000
0.000
0.000
0.000
0.000
40.000
3.000
0.000
3.000
0.000
18.500
Jun-17
90.060
0.000
0.000
0.000
0.000
90.060
3.000
0.000
3.000
0.000
43.530
Jun-17
60.000
0.000
0.000
0.000
0.000
60.000
4.000
0.000
4.000
0.000
28.000
Jun-17
290.000
0.000
0.000
0.000
0.000
290.000
4.000
0.000
4.000
0.000
143.000
Jun-17
137.040
0.000
0.000
0.000
0.000
137.040
4.000
0.000
4.000
0.000
66.520
Jun-17
17.078
0.000
0.000
0.000
0.000
17.078
3.000
0.000
3.000
0.000
18
7.039
Jun-17
25.000
0.000
0.000
0.000
0.000
25.000
3.000
0.000
3.000
0.000
12
11.000
Jun-17
22.000
0.000
0.000
0.000
0.000
22.000
3.000
0.000
3.000
0.000
14
9.500
Jun-17
200.287
0.000
0.000
0.000
0.000
200.287
4.000
0.000
4.000
0.000
98.144
Jun-17
637.596
0.000
0.000
0.000
0.000
637.596
3.000
0.000
3.000
0.000
317.298
Jun-17
295.348
0.000
0.000
0.000
0.000
295.348
3.000
0.000
3.000
0.000
146.174
Jun-17
362.530
0.000
0.000
0.000
0.000
362.530
3.000
0.000
3.000
0.000
179.765
{289}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Total
13
14
UnApproved
Jun-16
10.000
0.000
0.000
0.000
0.000
10.000
3.000
0.000
SBA
UnApproved
Jun-17
89.000
0.000
0.000
0.000
0.000
89.000
3.000
SBA
UnApproved
Jun-17
60.734
0.000
0.000
0.000
0.000
60.734
SBA
Jun-17
28.049
0.000
0.000
0.000
0.000
Jun-17
24.068
0.000
0.000
0.000
1968 Drg: Sch: for Village Nim Taluka Qazi

Ahmed
1969 Drg: Sch: for Village Loung Khan
Soomro
1970 Drg: Sch: for Village Sardar Raza
Muhammad Dahri Mr.Bahadur Khan
Dahri
1971 Drg: Sch: for City Qazi Ahmed Phase-II
SBA
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
Jun-17
27.915
0.000
0.000
Jun-16
16.608
0.000
Jun-16
15.263
SBA
Jun-17
1972 Drg: Sch: for Doulatpur Phase-II
SBA
1973 Drg: Sch: for Village Nawab Wali

Muhammad
1974 Reconstruction of Drainage system and
C.C Block of Dadu Taluka Damaged
due to heavy rains in 2011. (6 Nos:) (To
SBA
1975 Constt: of CC Block, Drg: System &

Mattaled Road of Dadu City (To be
Dadu
UnApproved
11
Revenue
Ghotki
Dadu
10
12
1963 Construction / Improvement /

Rehabilitation of Drainage System at
Adilpur (To be funded out of 10%
Royalty share)
1964 Rehabilitaiton of Rural Drainage
Scheme Mari Jalbani, Khber Lakhmir,
Karam Khan Jamali, Punhal Khan
Chandio, Noor Bohra
1965 Imp. Of Rural Drainage Scheme
Mureed Khan Zardari / Ali Hassan
Zardari Distt. Shaheed Benazirabad
1966 Drg: Sch: for Village Lakhat Taluka
Qazi Ahmed
1967 Drg: Sch: for Village Allah Bux Kuber
UnApproved
UnApproved
UnApproved
UnApproved
FPA
Capital
SBA
SBA

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
SBA
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
3.000
0.000
30
0.000
3.000
0.000
43.000
3.000
0.000
3.000
0.000
28.867
28.049
3.000
0.000
3.000
0.000
11
12.525
0.000
24.068
3.000
0.000
3.000
0.000
12
10.534
0.000
0.000
27.915
4.000
0.000
4.000
0.000
14
11.958
0.000
0.000
0.000
16.608
3.000
0.000
3.000
0.000
18
13.608
0.000
0.000
0.000
0.000
15.263
3.000
0.000
3.000
0.000
20
12.264
163.071
0.000
0.000
0.000
0.000
163.071
4.000
0.000
4.000
0.000
79.536
Jun-17
138.364
0.000
0.000
0.000
0.000
138.364
4.000
0.000
4.000
0.000
67.182
Jun-17
29.980
0.000
0.000
0.000
0.000
29.980
3.000
0.000
3.000
0.000
10
13.490
Jun-17
39.988
0.000
0.000
0.000
0.000
39.988
4.000
0.000
4.000
0.000
10
17.994
Jun-17
100.000
0.000
0.000
0.000
0.000
100.000
4.000
0.000
4.000
0.000
48.000
7.000
{290}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
Total
13
14
UnApproved
Jun-17
801.460
0.000
0.000
0.000
0.000
801.460
4.000
0.000
1977 Development Scheme of various Villages
Larkana
Jun-16
15.000
0.000
0.000
0.000
0.000
15.000
4.000
1978 Special Package of Development

Schemes for Distt: Larkana
1979 Sanction of Development Schemes in
NA-204 Larkana
1980 Drg: Sch: for Miro Khan Town
Larkana
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
Jun-15
1000.000
0.000
0.000
0.000
0.000
1000.000
Jun-16
15.000
0.000
0.000
0.000
0.000
Jun-17
119.327
0.000
0.000
0.000
Jun-17
40.000
0.000
0.000
Jun-16
15.000
0.000
Jun-15
93.573
Jun-15
Shikarpur
SBA
Khairpur
Khairpur
Khairpur
Khairpur
11
Revenue
Dadu
Kashmore
Kandhkot
Shikarpur
10
12
1976 Development for various villages for NA233 Taluka (Khairpur Nathan Shah)
(Sita, K.N.Shah & Mehar) (3 Nos:) (To
1984 Constt: of Underground Drg: of

Kashmore Town
1985 Rehabilitation of Drainage Scheme of
Village Abdul Raheem Machi
1986 Drainage Scheme Amrote Sharif Garhi
Yaseen District Shikarpur
1987 Drainage Schemes of various Villlages of
Shaheed Benazirabad
1988 Providing new scheme for Mohalla
Dabar (2 Nos:)
1989 Provision of Drainage Scheme for
Village Gambhir, District Khairpur
1990 Drainage Scheme Gadeji U.C Gadeji
Taluka Sobho Dero.
1991 Drainage Scheme in Village Abul Khair
Ujjan Tehsil Kingri District Khairpur.
FPA
Capital
1981 Proposal of Development Scheme in

Constituency PS-42
1982 Sanction of Development Scheme of
Distt: Kamber Shahdadkot
1983 Drainage Scheme Garhi Khairo Town
Qamber @
Shahdadkot
Qamber @
Shahdadkot
Qamber @
Shahdadkot
Jacobabad

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Larkana
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
18
4.000
0.000
398.730
0.000
4.000
0.000
27
11.000
4.000
0.000
4.000
0.000
498.000
15.000
4.000
0.000
4.000
0.000
27
11.000
0.000
119.327
4.000
0.000
4.000
0.000
57.664
0.000
0.000
40.000
4.000
0.000
4.000
0.000
10
18.000
0.000
0.000
0.000
15.000
3.000
0.000
3.000
0.000
20
12.000
0.000
0.000
0.000
0.000
93.573
4.000
0.000
4.000
0.000
44.787
73.300
0.000
0.000
0.000
0.000
73.300
4.000
0.000
4.000
0.000
34.650
Jun-16
8.452
0.000
0.000
0.000
0.000
8.452
2.000
0.000
2.000
0.000
24
6.452
Jun-16
12.000
0.000
0.000
0.000
0.000
12.000
2.000
0.000
2.000
0.000
17
10.000
Jun-16
5.153
0.000
0.000
0.000
0.000
5.153
3.000
0.000
3.000
0.000
58
2.154
Jun-16
10.500
0.000
0.000
0.000
0.000
10.500
2.000
0.000
2.000
0.000
19
8.500
Jun-16
10.000
0.000
0.000
0.000
0.000
10.000
3.000
0.000
3.000
0.000
30
7.000
Jun-17
72.322
0.000
0.000
0.000
0.000
72.322
4.000
0.000
4.000
0.000
34.161
Jun-16
10.302
0.000
0.000
0.000
0.000
10.302
3.000
0.000
3.000
0.000
29
7.302
{291}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Status Target Date

Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3
1992 Drainage Scheme Village Danwro U/C

Khairpur
Khanpur Taluka Khairpur
1993 Drainage Scheme at Kingri Muhalla Pir- Khairpur
jo-Goth
1994 Drainage Scheme Rind Hajano
Khairpur
1995 Improvement & extension Drainage
Scheme Moro, District N. Feroze
1996 Drainage Scheme for village Khuhi
Jalalji UC Padidan, District N. Feroze
1997 Improvement & extension Drainage
Scheme Kandiaro, District N. Feroze
N. Feroze
N. Feroze
N. Feroze
1998 Rehabilitation of non- functional water

supply and drainage schemes
Sindh
Total-PHED-On-Going
Total-PHED-New
Total (PHE) Water Supply & Drainage
TOTAL LG, RD, PHE & HTP DEPTT ONGOING
TOTAL LG, RD, PHE & HTP DEPTT NEW
TOTAL LG, RD, PHE & HTP DEPTT:-
10
11
FPA
Capital
Revenue
Total
12
13
14
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
Jun-17
17.835
0.000
0.000
0.000
0.000
17.835
2.000
0.000
Jun-17
33.274
0.000
0.000
0.000
0.000
33.274
2.000
Jun-16
12.600
0.000
0.000
0.000
0.000
12.600
Jun-17
326.998
0.000
0.000
0.000
0.000
Jun-16
15.000
0.000
0.000
0.000
Jun-17
348.798
0.000
0.000
0.000
6669.273
16293.438
0.000
1641.033
0.000
1063.662
4590.000
0.000
22905.911
13106.173
36012.084
59927.061
41471.801
101398.862
4163.797
0.000
4163.797
10642.951
0.000
10642.951
Jun-15
Approved
07.11.13

Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
Total Drainage (New)

Total Drainage
Actual
Expenditure upto
June, 13
Financial Progress
in %age upto
Financial Projec
Jun'14 Jun'15
2015-16
15
16
17
2.000
0.000
11
7.918
0.000
2.000
0.000
15.637
4.000
0.000
4.000
0.000
32
8.600
326.998
3.000
0.000
3.000
0.000
161.999
0.000
15.000
2.000
0.000
2.000
0.000
13
13.000
0.000
348.798
3.000
0.000
3.000
0.000
172.899
0.000
0.000
0.000 6669.273
2704.695 13588.743
226.000
1256.378
0.000
0.000
226.000
1256.378
0.000
0.000
1000.000
0.000
1000.000
720.000
0.000
720.000
0.000
2963.405
0.000
2963.405
11295.403
0.000
11295.403
0.000
0.000
0.000
0.000
0.000
0.000
7127.202
0.000
7127.202
21938.354
0.000
21938.354
0.000 2601.067
0.000
401.933
0.000 3003.000
455.459 12309.303
458.729 9577.475
914.188 21886.778
0.000
0.000
0.000
0.000
0.000
0.000
3590.000
15778.709 2601.067
13106.173
401.933
28884.882 3003.000
37990.559 11853.844
41461.801 9118.746
79452.360 20972.590
18
3313.523
6304.370
22
37
1435.000
6713.554
6542.352
13255.905
18708.639
20072.979
38781.618
{292}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
783.010
446.000
1229.010
1229.010
{293}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
351.000
0.000
0.000
0.000
0.000
0.000
{294}
( Rs. in million )
2016-17
19
0.000
0.000
351.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{295}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{296}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{297}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{298}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{299}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
351.000
1229.010
1580.010
{300}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{301}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{302}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{303}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{304}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{305}
( Rs. in million )
2016-17
19
450.000
0.000
0.000
0.000
515.000
0.000
0.000
0.000
0.000
0.000
{306}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
3055.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{307}
( Rs. in million )
2016-17
19
0.000
4020.000
4020.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{308}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{309}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{310}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{311}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{312}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{313}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{314}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{315}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{316}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{317}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{318}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{319}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{320}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.327
{321}
( Rs. in million )
2016-17
19
0.000
76.360
83.952
174.639
0.000
7.500
7.500
0.000
0.000
0.000
0.000
{322}
( Rs. in million )
2016-17
19
0.000
0.000
15.000
189.639
0.000
0.000
0.000
0.000
0.300
0.000
{323}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.300
0.000
0.000
0.000
{324}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.600
{325}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
{326}
( Rs. in million )
2016-17
19
10.000
0.000
0.000
0.000
10.000
10.600
0.000
0.000
0.000
0.000
{327}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.070
{328}
( Rs. in million )
2016-17
19
0.000
28.643
0.000
0.000
0.000
0.000
40.713
6.320
0.000
0.000
7.500
{329}
( Rs. in million )
2016-17
19
45.000
0.000
0.000
0.000
58.820
99.533
0.000
0.000
{330}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
{331}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
70.000
236.039
306.039
{332}
( Rs. in million )
2016-17
19
0.000
0.000
10.000
10.000
20.000
20.000
0.000
{333}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
326.039
326.039
0.000
0.000
0.000
0.000
6.475
{334}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
156.659
0.000
22.670
0.000
0.000
27.154
0.000
365.869
0.000
35.270
{335}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
69.692
0.000
27.590
0.000
0.000
118.224
98.094
57.717
{336}
( Rs. in million )
2016-17
19
-1.000
0.000
0.000
0.000
0.000
67.521
0.000
14.294
0.000
0.000
0.000
12.015
{337}
( Rs. in million )
2016-17
19
63.613
0.000
0.000
9.397
16.560
258.750
0.000
20.961
50.346
31.746
23.515
225.959
0.000
{338}
( Rs. in million )
2016-17
19
0.000
0.000
0.000
0.000
79.603
7.178
0.000
0.000
0.000
0.000
195.237
89.700
2150.805
{339}
( Rs. in million )
2016-17
19
4.000
318.327
175.986
75.650
0.000
0.000
18.778
0.000
0.000
0.000
11.000
0.000
{340}
( Rs. in million )
2016-17
19
0.000
6.500
0.000
0.000
0.000
0.000
242.050
76.951
9.144
0.000
7.240
0.000
12.742
5.950
0.000
{341}
( Rs. in million )
2016-17
19
27.935
25.496
0.000
9.000
0.000
165.150
16.539
19.677
16.874
14.464
0.000
11.500
{342}
( Rs. in million )
2016-17
19
551.995
28.518
122.300
16.615
24.000
0.000
6.600
5.553
0.000
0.000
5.589
404.517
0.000
{343}
( Rs. in million )
2016-17
19
0.000
18.000
0.000
0.000
0.000
5.000
10.982
16.348
0.000
{344}
( Rs. in million )
2016-17
19
0.000
0.000
9.223
0.000
0.000
144.318
5.250
28.690
0.000
83.540
33.537
{345}
( Rs. in million )
2016-17
19
5.244
19.000
0.000
197.632
14.097
0.000
0.000
5.350
5.900
3038.747
5189.551
9.563
0.000
{346}
( Rs. in million )
2016-17
19
10.865
0.000
18.167
55.274
0.000
0.000
62.715
0.000
0.000
71.592
30.671
35.389
61.237
44.394
{347}
( Rs. in million )
2016-17
19
42.650
0.000
0.000
0.000
11.579
181.850
146.050
13.374
22.984
22.000
0.000
119.142
0.000
{348}
( Rs. in million )
2016-17
19
0.000
20.700
87.000
66.076
32.166
0.000
13.200
53.500
64.390
11.540
225.540
{349}
( Rs. in million )
2016-17
19
90.631
0.000
0.000
0.000
0.000
196.513
3.350
0.000
0.000
13.917
25.714
0.000
{350}
( Rs. in million )
2016-17
19
0.000
0.000
10.231
98.709
63.399
34.105
39.800
11.862
11.500
0.000
0.000
{351}
( Rs. in million )
2016-17
19
0.000
402.200
0.000
33.124
58.247
0.000
0.000
0.000
17.623
0.000
34.920
10.358
0.000
{352}
( Rs. in million )
2016-17
19
0.000
17.840
0.000
0.000
13.306
14.820
150.442
0.000
0.000
12.037
{353}
( Rs. in million )
2016-17
19
0.000
0.000
2898.249
15.047
0.000
7.591
41.373
8.500
7.011
47.775
22.000
0.000
{354}
( Rs. in million )
2016-17
19
0.000
6.388
30.500
0.000
0.000
5.835
6.500
6.500
8.500
8.500
20.315
{355}
( Rs. in million )
2016-17
19
13.099
12.250
16.073
0.000
18.500
43.530
28.000
143.000
66.520
7.039
11.000
9.500
98.144
317.298
146.174
179.765
{356}
( Rs. in million )
2016-17
19
0.000
43.000
28.867
12.525
10.534
11.958
0.000
0.000
79.536
67.182
13.490
17.994
48.000
{357}
( Rs. in million )
2016-17
19
398.730
0.000
498.000
0.000
57.664
18.000
0.000
44.787
34.650
0.000
0.000
0.000
0.000
0.000
34.161
0.000
{358}
( Rs. in million )
2016-17
19
7.918
15.637
0.000
161.999
0.000
172.899
3129.753
6028.002
1435.000
6484.054
6168.500
12652.553
7051.006
11827.368
18878.374
{292}
SUMMARY
MATCHING ALLOCATION
(Rs. In million)
Sr
No.
Sector/Sub-Sector
Throwforward as
on 01.07.14
No. of
Schemes
On-Going
Capital
Revenue
Total
No. of
Schemes
8
New
Capital
Revenue
Total
10
11
No. of
Schemes
Total
FPA
Capital
Revenue
Total
12
13
14
15
PP&H
15796.500
1000.000
0.000
1000.000
849.057
0.000
849.057
1849.057
T&C
150.943
150.943
0.000
150.943
0.000
0.000
0.000
150.943
15947.443
1150.943
0.000
1150.943
849.057
0.000
849.057
2000.000
Total Matching All:
16
0.000 1849.057
0.000
0.000
150.943
0.000
0.000 2000.000
0.000
Grand
Total
(15+16)
17
2014-15
2015-16
18
19
1849.057 6775.500
150.943
7021.000
0.000
0.000
2000.000 6775.500
7021.000
{293}
PROVINCIAL
MATCHING ALLOCATION
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of Status
Target
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
Revised
Allocation
2013-14
Actual
Exp.
upto
June, 13
Total
F.P.A.
Est. Exp.
upto
June' 14
Throwfwd
as on
01-07-14
10
11

FPA
Capital Revenue
12
13
Total
14
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16
15
Karachi
Approved
19.09.07
June-17
3991.000
450.000 520.000
0.000
970.000
3021.000 1000.000 0.000
3991.000
450.000 520.000
0.000
970.000
3021.000 1000.000
0.000
0.000
0.000
12775.500 849.057
0.000
0.000
0.000
450.000 520.000
0.000
0.000
0.000
970.000
12775.500 849.057
15796.500 1849.057
0.000 849.057 0.000

0.000 1849.057 0.000
787.600
625.027
0.000
0.000
625.027
150.943 150.943
787.600
625.027
0.000
0.000
625.027
150.943 150.943
17554.100 1075.027 520.000
0.000
1595.027
15947.443 2000.000
16
17
24
49
18
2016-17
19
Physcial Planning & Housing

Local Govt. Department
KW&SB
(On-Going Schemes)
1999 Greater Karachi Sewerage Plan (S-III)
[Cost Rs. 7982.00 million with Federal
Share of Rs. 3991.00 million]
Total Local Govt. (On-Going)
1000.000 0.000
0.000 1000.000 0.000
1000.000 1021.000
1000.000 1021.000
Local Govt. Department

(New Scheme)
2000 Greater Karachi Water Supply Scheme
(K-IV Phase-I, 260 MGD) Cost Rs.
25.551 Billion with 50% by GoS.
Karachi
Approved
22.12.11
June-18
Total Local Govt. (New Schemes)

Total Physical Planning & Housing
12775.500
12775.500
16766.500
0.000
849.057 0.000
5775.500 6000.000
5775.500 6000.000
6775.500 7021.000
Transport & Communication

Works & Services
(On-Going Schemes)
2001 Widening & Reconditioning of Badin Tando Bago - Jhudo road (via Pangrio)
frp, 12' to 24' width.(Cost Rs. 559.743
million with 71% by GoS)
Total T&C (On-Going)
Total Matching Allocation :-
Badin
Approved
June-15
0.000
150.943 0.000
0.000
150.943 0.000
0.000 2000.000 0.000
79
99
0.000
0.000
0.000
0.000
6775.500 7021.000
{294}
SUMMARY
MEGA PROJECTS / FLAGSHIP SCHEMES
Sr No.
1
1
Sub-Sector
2
on 01.07.14 Schemes
3
On-Going
Capital Revenue
5
6
New
No. of
Schemes
Total
7
Capital
9
Revenue
10
Total
No. of
Schemes
Total
11
12
Capital
13
Revenue
14
Total
15
FPA
Grand
Total
(15+16)
16
17
(Rs. In million)
Financial
Projection
2015-16
18
2016-17
19
Allocation for Mega Projects /

Flagship schemes
6000.000
0.000
0.000
0.000
6000.000
0.000
6000.000
6000.000
0.000
6000.000 0.000
6000.000
0.000
0.000
Total Mega / Flagship schemes
6000.000
0.000
0.000
0.000
6000.000
0.000
6000.000
6000.000
0.000
6000.000 0.000
6000.000
0.000
0.000
{295}
PROVINCIAL
MEGA PROJECTS / FLAGSHIP SCHEMES
( Rs. in million )
Gen.S
r. No.
Name of Scheme
Revised
Est. Exp. Throwfwd
Actual Exp.
Location of
Status Target Date
Estimated
for
upto
Date of
upto Jun, Allocation 2013-14
as on
Scheme/
Cost
June' 14 01-07-14
Approval Completion
13
District
Total
F.P.A.
3
Sindh
Approved
June, 15
10
11
Allocation for
2014-15
FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Financial
Projection
Jun'14
Jun'15
2015-16 2016-17
15
16
17
18
19
100
0.000
0.000
0.000
0.000
ALLOCATION FOR MEGA

PROJECTS / FLAGSHIP SCHEMES
(New Schemes)
2002 Allocation for Mega Projects /
Flagship schemes
TOTAL ALLOCATION FOR MEGA
PROJECTS / FLAGSHIP SCHEMES:-
6000.000
0.000
0.000 0.000
0.000 6,000.000
6000.000
0.000
6000.000
0.000
6000.000
0.000
0.000 0.000
0.000
6000.000
0.000
6000.000
0.000
6000.000
{296}
SUMMARY
MINES & MINERAL DEVELOPMENT DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
Mines and Mineral Development
TOTAL Mines & Mineral
Throwforward as
on 01.07.14
3
On-Going
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
60.000
28.249
88.249
67.781
211.639
279.420
0.000
279.420
184.806
60.000
28.249
88.249
67.781
211.639
279.420
0.000
279.420
184.806
New
Total
No. of
Schemes
Capital
Revenue
7.781
183.390
191.171
7.781
183.390
191.171
No. of
Schemes
Capital
Revenue
649.031
649.031
Total
FPA
Financial Proje
2015-16
18
{297}
(Rs. In million)
2016-17
19
184.806
184.806
{297}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Revised
Allocation
2013-14
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13 Total
3
4
5
6
7
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
FPA
Total
14
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
MINES & MINERAL DEVELOPMENT

ONGOING SCHEMES
2003 Feasibility Study of Granite Deposits Tharparkar Approved
in district Thar
29.9.06
2004 E-Govt. Agency Specific General
Karachi Approved
Application - Websit on Geo-Data
29.10.05
Phase-II setup of Geo-Data Centre
2005 Establishment of Central Rescue
Tharparkar Approved
Station at Tharparkar (Under
21.10.05
Revision)
(U/R)
2006 Establishment of Mine Polytrade
Jamshoro Approved
Training Institutes at
06.05.10
Lakhra/Jamshoro (Revised)
2007 Establishment of Rescue Station &
Jamshoro Approved
Occupational Disease & Detection
08.05.10
Centre at Lakhra/Jamshoro (Revised)
2008 Environmental Impact Assessment
Sindh
due to Mining Activities in Sindh
(Karachi, Thatta, Hyderabad,
Jamshoro, Dadu, Sukkur, Khairpur,
Tharparkar)
Total Mines & Mineral Dev. (On-Going Schemes)
Approved
06.03.06
June-15
50.000
24.880
3.070
0.000
27.950
22.050
0.000
22.050
22.050
0.000
56
100
0.000
0.000
June-15
31.667
24.686
3.205
0.000
27.891
3.776
0.000
3.776
3.776
0.000
88
100
0.000
0.000
June-15
113.431
75.650
0.000
0.000
75.650
37.781
7.781
30.000
37.781
0.000
67
100
0.000
0.000
June-15
186.583
82.877
25.625
0.000
108.502
78.081
0.000
78.081
78.081
0.000
58
100
0.000
0.000
June-15
207.932
134.930
36.471
0.000
171.401
36.531
0.000
36.531
36.531
0.000
82
100
0.000
0.000
June-15
20.000
4.952
2.096
0.000
7.048
12.952
0.000
12.952
12.952
0.000
35
100
0.000
0.000
609.613
347.975
70.467
0.000
418.442
191.171
7.781
183.390
191.171
0.000
407.86
0.000
50.000
0.000
50.000
357.860
60.000
0.000
60.000
0.000
0.000
0.000
MINES & MINERAL DEVELOPMENT

NEW SCHEMES
2009 Construction of 30 kms. Road Veera
Wah to Churio, Nagarparkar
Tharparkar
Unapproved
Jun-16
12
27
148.930 148.930
{298}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
2010 Identification of minerals and study of

identified minerals in terms of
quantity and quality leading to
marketabilty (Karachi, Thatta, Badin,
Tharparkar, Sanghar, T.M. Khan,
Hyderabad, Jamshoro, Dadu, SBA,
Qamber, Shahdadkot, Sukkur,
Khairpur)
Revised
Allocation
2013-14
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13 Total
3
4
5
6
7
8
Sindh
Unapproved
Jun-16
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
FPA
Total
14
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
100.000
0.000
30.073.
0.000
0.000
100.000
0.000
28.249
28.249
0.000
28
35.876
35.876
Total Mines & Mineral Dev. (New Schemes)
507.860
0.000
50.000
0.000
50.000
457.860
60.000
28.249
88.249
0.000
184.806 184.806
Total Mines & Mineral Development
1117.473
347.975
120.467 0.000
468.442
649.031
67.781
211.639
279.420
0.000
184.806 184.806
{299}
SUMMARY
MINORITIES AFFAIRS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
Minorities Affairs
2101.773
399.130
25.000
424.130
143.680
0.000
143.680
13
542.810
25.000
567.810
0.000
567.810
766.982
766.982
Total Minorities Affairs Deptt:
2101.773
399.130
25.000
424.130
143.680
0.000
143.680
13
542.810
25.000
567.810
0.000
567.810
766.982
766.982
{300}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
Actual
Target Date
Estimated Expenditu
for
re upto
Cost
Completion
June, 13
6
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
2011 Construction/ Repair and Renovation/

Restoration of Religious Places of
Minorities in Sindh (Karachi, Ghotki,
Thatta, Sukkur, Matiari, Shikarpur,
Sanghar, Tharparkar, Larkana,
Umerkot & Khairpur Mirs, )
Sindh
Approved
24.11.11
June-15
99.063
47.500
4.063
0.000
51.563
47.500
47.500
0.000
47.500
0.000
52
100
0.000
0.000
2012 Repair / Renovation of various

Mandirs in Sindh (Karachi, Dadu,
Thatta, Tharparkar, Jamshoro,
Hyderabad, Larkana, N.Feroze,
Khairpur Mirs, Matiari, T.Allahyar)
2013 Reconstruction / Uplift / Expansion of
Minorities Places in Sindh (Karachi,
Shikarpur, Jamshoro, Umerkot,
Thatta, Hyderabad)
2014 Consolidation / Rehabilitation of Sadhu
Bella Sukkur
2015 Implementation of various
development schemes of Minorities
(Jamshoro, Ghotki, Karachi,
Jacobabad, Tharparkar, Sanghar,
N.Feroze, Kamber Shahdadkot,
Matiari, Khairpur, Kashmore,
Hyderabad, Nawabshah, T.Allahyar,
Dadu, Shikarpur, Umerkot, Thatta,
Larkana, Sukkur)
Sindh
Approved
24.01.12
June-15
59.170
40.000
4.170
0.000
44.170
15.000
15.000
0.000
15.000
0.000
75
100
0.000
0.000
Sindh
Approved
24.01.12
June-15
57.690
32.500
2.690
0.000
35.190
22.500
22.500
0.000
22.500
0.000
61
100
0.000
0.000
Sukkur
Approved
15.03.12
Approved
15.03.13
June-17
487.031
116.084
83.516
0.000
199.600
287.431
112.690
0.000
112.690
0.000
41
64
87.371
87.371
June-17
704.565
0.000
50.000
0.000
50.000
654.565
186.663
25.000
211.663
0.000
37
Approved
24.12.13
June-15
29.777
0.000
15.000
0.000
15.000
14.777
14.777
0.000
14.777
0.000
50
100
236.084 159.439
0.000
395.523
1041.773
399.130
25.000
424.130
0.000
Minorities Affairs
(On-Going Schemes)
2016 Construction of Bhamdara Hall and

rooms of SHANKAR Anand Temple
and Renovation / Remaining Works of
SAMADA ASHRAM Temple,
Shikarpur
Total Minorities Affairs (On-Going)
Sindh
Shikarpur
1437.296
221.451 221.451
0.000
0.000
308.822 308.822
{301}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Status
Date of
Scheme/
Approval
District
3
Actual
Target Date
Estimated Expenditu
for
re upto
Cost
Completion
June, 13
5
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Minorities Affairs
(New Schemes)
2017 Repairs / Renovation of Various
Mandirs in Karachi Division.
Mandirs in Hyderabad Division.
Mandirs in Mirpurkhas Division.
Mandirs in Sukkur Division.
Mandirs in Larkana Division.
Gauoshala Pir-jo-Goth
2023 Provision of Marble flooring of SSD
Dham Raharki Sahib Darbar Taluka
Dehrki
Total Minorities Affairs (New)
Total Minorities Affairs
Karachi
Unapproved
Hyderabad
Unapproved
Mirpurkhas
Unapproved
Sukkur
Unapproved
Larkana
Unapproved
Khairpur
Unapproved
Ghotki
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
30.000
0.000
30.000
0.000
30
June-17
300.000
0.000
0.000
0.000
0.000
300.000
33.680
0.000
33.680
0.000
11
133.160 133.160
June-17
300.000
0.000
0.000
0.000
0.000
300.000
20.000
0.000
20.000
0.000
140.000 140.000
June-17
150.000
0.000
0.000
0.000
0.000
150.000
20.000
0.000
20.000
0.000
13
65.000
65.000
June-17
150.000
0.000
0.000
0.000
0.000
150.000
20.000
0.000
20.000
0.000
13
65.000
65.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
June-17
20.000
0.000
0.000
0.000
0.000
20.000
10.000
0.000
10.000
0.000
50
5.000
5.000
0.000
0.000
236.084 159.439
0.000
0.000
0.000
395.523
1060.000
2101.773
143.680
542.810
0.000
25.000
143.680
567.810
0.000
0.000
1060.000
2497.296
35.000
35.000
458.160 458.160
766.982 766.982
{302}
SUMMARY
PLANNING & DEVELOPMENT DEPARTMENT
(Rs. In million)
Sr
No.
Sector/Sub-Sector
ThrowOn-Going
No. of
forward as
Schemes
on 01.07.14
Capital Revenue
Total
No. of
Schemes
New
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
0.000
2283.133
2283.133
0.000
2283.133
4373.886
2147.109
1111.347 188.653
1300.000
0.000
1300.000
216.068
216.068
0.000
6.000
0.000
0.000
Economic Policy & Research
8704.708
0.000
941.802
941.802
0.000
1341.331
1341.331
12
Coastal Development Auth.
1732.135
261.347
38.653
300.000
850.000
150.000
1000.000
Scientific Research
9.308
0.000
6.000
6.000
0.000
0.000
0.000
0.000
6.000
6.000
PP&H
7203.750
425.000
200.000
625.000
0.000
0.000
0.000
425.000
200.000
625.000
5356.430 5981.430
3289.375
3289.375
Total P&D Department:-
17649.901
13
686.347 1186.455 1872.802
850.000
1491.331
2341.331
17
1536.347 2677.786
4214.133
5356.430 9570.563
7879.329
5652.552
{303}
PROVINCIAL
PLANNING AND DEVELOPMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status Target Date
Estimated
Date of
Exp. upto
for
Cost
Approval Completion
June, 13
6
Revised
Allocation
2013-14
Total
F.P.A.
Est. Exp. Throwfwd

upto
as on
June' 14 01-07-14
10
11

FPA
Capital
Revenue
Total
12
13
14
Karachi
Approved
20.02.12
June-16
978.694
43.568
300.000
0.000
343.568
635.126
0.000
150.000
150.000
Karachi
Approved
30.03.12
June-15
639.332
316.673
150.000
0.000
466.673
172.659
0.000
150.000
Sindh
Approved
22.03.11
June-15
3000.000
959.986
750.000
0.000
1709.986
1290.014
0.000
2027 Expansion of Union Council Based Poverty Jacobabad and Approved

Tharparkar
26.04.13
Reduction Programme
June-15
2009.520 1674.520
251.250
0.000
1925.770
83.750
2028 Establishment of Sindh Data Centre in

Bureau of Statistics.
2029 Automation of Planning and Development
Department
2030 Sustainable Land Management Project to
Combat Desertification in Sindh
June-15
124.000
35.080
39.562
0.000
74.642
June-15
198.000
0.000
0.000
0.000
Jun-18
372.711
0.000
0.000
June-15
412.200
0.000
June-15
199.420
0.000
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16

15
18
2016-17
16
17
19
0.000
35
50
485.126
0.000
150.000
0.000
73
96
22.659
0.000
200.000
200.000
0.000
57
64
1090.014
0.000
0.000
83.750
83.750
0.000
96
100
0.000
0.000
49.358
0.000
20.000
20.000
0.000
60
76
29.358
0.000
0.000
198.000
0.000
10.000
10.000
0.000
188.000
0.000
0.000
0.000
372.711
0.000
28.632
28.632
0.000
172.040
172.040
0.000
0.000
0.000
412.200
0.000
100.000
100.000
0.000
24
312.200
0.000
0.000
0.000
0.000
199.420
0.000
199.420
199.420
0.000
100
99.420
0.000
7933.877 3029.827 1490.812
0.000
4520.639
3413.238
0.000
941.802
941.802
0.000
2398.817
172.040
4000.000
0.000
0.000
4000.000
0.000 1300.000 1300.000
0.000
ECONOMIC POLICY & RESEARCH

(On-Going Schemes)
2024 Establishment of Directorate of Urban
Policy and Strategic Planning Unit in Sindh
(Revised).
2025 Strengthening of Monitoring & Evaluation
Cell P&D including out sourcing for Third
Party Monitoring
2026 Community Development Program
through Civil Society Organizations and
others, including Corporate Sector
2031 Preparation of Development - Master Plan

of 19 Districts headquarter town of Sindh.
2032 Strengthening of Planning & Develop-ment
Department, Govt. of Sindh.
Total EPR (On-Going Schemes)
Karachi
Approved
24.05.13
Karachi
Approved
01.03.13
Tharparkar / Approved
Umerkot/
12.12.13
Sanghar
Sindh
Approved
16.08.13
Karachi
Approved
28.05.14
(New Schemes)
2033 Expansion of UC Based Poverty Reduction
Programme in Umerkot, Khairpur,
Sanghar, Badin, Thatta & Mirpurkhas
Sindh
UnApproved
June-15
0.000
0.000
33
1350.000 1350.000
{304}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2034 Prepartion of Sindh GDP
2035 Establishment of Regional Offices at
Karachi, Larkana and Mirpurkhas &
Strengthening of MIS Directorate in MEC,
P&D Department
Location of
Scheme/
District
3
Sindh
Karachi,
Larkana,
Mirpurkhas
Actual
Status Target Date
Estimated
Exp. upto
Date of
for
Cost
June, 13
Approval Completion
4
UnApproved
UnApproved
Revised
Allocation
2013-14
Total
F.P.A.
Est. Exp. Throwfwd

upto
as on
June' 14 01-07-14

FPA
Capital
Revenue
Total
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16
2016-17
5
June-15
6
200.000
7
0.000
8
0.000
9
0.000
10
0.000
11
200.000
12
0.000
13
15.000
14
15.000
15
0.000
16
0
17
8
18
92.500
19
92.500
June-16
1091.470
0.000
0.000
0.000
0.000
1091.470
0.000
26.331
26.331
0.000
532.570
532.570
5291.470
0.000
0.000
0.000
0.000
5291.470
0.000 1341.331 1341.331
0.000
1975.070 1975.070
13225.347 3029.827 1490.812
0.000
4520.639
8704.708
0.000 2283.133 2283.133
0.000
4373.886 2147.109
Total EPR (New Schemes)

Total EPR (Ongoing+New)
SCIENTIFIC RESEARCH
(On-Going Scheme)
2036 Survey, Documentation and Scientific
Studies of plant remedies used for the
treatment of infectious skin diseases in
Sindh.
Sindh
Approved
02.11.11
June-15
Sub-Total Scientific Research (On-Going)
23.604
9.226
5.070
0.000
14.296
9.308
0.000
6.000
6.000
0.000
23.604
9.226
5.070
0.000
14.296
9.308
0.000
6.000
6.000
0.000
779.619
0.000
47.484
0.000
47.484
732.135
261.347
38.653
300.000
0.000
779.619
0.000
47.484
0.000
47.484
732.135
261.347
38.653
300.000
0.000
1000.000
0.000
0.000
0.000
0.000
1000.000
850.000
150.000 1000.000
0.000
1000.000
1779.619
0.000
0.000
0.000
47.484
0.000
0.000
0.000
47.484
1000.000 850.000
1732.135 1111.347
150.000 1000.000
188.653 1300.000
0.000
0.000
61
86
0.000
0.000
0.000
0.000
216.068
216.068
216.068
216.068
0.000
0.000
0.000
216.068
0.000
216.068
Coastal Development Authority (CDA)

(On-Going Schemes)
2037 Improvement of Major Fisherman's
Settlements and Rehabilitation of Flood
Affected Areas in Coastal Areas of Thatta,
Sujawal and Badin
Sub-Total CDA (On-Going)
(New Schemes)
2038 Coastal Community Development
Initiatives
Sub-Total CDA (New)
Total CDA (On-Going & New)
Thatta
Sujawal &
Badin
Thatta
Sujawal &
Badin
Approved
22.01.13
Unapproved
June-16
June-16
45
100
{305}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status Target Date
Estimated
Exp. upto
Date of
for
Cost
June, 13
Approval Completion
6
Revised
Allocation
2013-14
Total
F.P.A.
Est. Exp. Throwfwd

upto
as on
June' 14 01-07-14
10
11

FPA
Capital
Revenue
Total
12
13
14
Sindh
Approved
24.8.08
June-18
7000.000
100.000
390.000 2600.000
490.000
6510.000
425.000
0.000
Sindh
Approved
16.08.12
ECNEC
June-17
926.000
32.250
200.000 1000.000
232.250
693.750
0.000
200.000
Financial
Progress in
%age upto
Financial
Projection
Jun'14 Jun'15 2015-16

15
16
17
425.000 2512.430
13
200.000 2844.000
25
47
18
2016-17
19

(On-going)
2039 Sindh Cities Improvement Programme ($
400 million i/c GOS share, $ 100 million)
Tranche-II
2040 Sindh Municipal Services Delivery Program
(SMSDP) (Total cost Rs.6866 million
including US Grant Rs.5940 million and
GOS Share Rs.926 million)
Total Water Supply & Sanitation:TOTAL P&D DEPTT (Ongoing):TOTAL P&D DEPTT (New) :TOTAL P&D DEPTT:-
7926.000 132.250 590.000 3600.000

722.250 7203.750
16663.100 3171.303 2133.366 3600.000 5304.669 11358.431
6291.470
0.000
0.000
0.000
0.000 6291.470
22954.570 3171.303 2133.366 3600.000
3042.500 3042.500
246.875
246.875
425.000 200.000 625.000 5356.430

686.347 1186.455 1872.802 5356.430
850.000 1491.331 2341.331
0.000
3289.375 3289.375
5904.259 3677.482
1975.070 1975.070
5304.669 17649.901 1536.347 2677.786 4214.133 5356.430
7879.329 5652.552
{306}
SUMMARY
POPULATION WELFARE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
on 01.07.14 Schemes
3
On-Going
Capital Revenue
5
6
No. of
Schemes
Total
7
New
Capital Revenue
9
10
Total
No. of
Schemes
Total
11
12
Capital
13
Revenue
14
Total
15
FPA
Grand
Total
(15+16)
16
17
Financial
Projection
2015-16
18
2016-17
19
Population Welfare
8321.361
60.000 1000.000 1060.000
0.000 700.000
700.000
60.000 1700.000
1760.000 0.000
1760.000 5424.151 2837.211
Total Population Welfare

Deptt:-
8321.361
60.000 1000.000 1060.000
0.000 700.000
700.000
60.000 1700.000
1760.000 0.000
1760.000 5424.151 2837.211
{307}
PROVINCIAL
POPULATION WELFARE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Target
Actual Exp.
Location of Status
Estimated
Date of
upto June,
Date for
Scheme/
Cost
Approval Completion
13
District
Revised
Allocation
2013-14
Total
F.P.A.
9
Sindh
Approved
11.11.11
Approved
15.03.13
June-15
4548.00
988.000
1000.000
June-15
119.00
7.060
25.000
4667.000
995.060
1025.000
5674.421
0.000
0.000
5674.421
10341.421
0.000
995.060
0.000
1025.000
Est. Exp. Throwfwd

upto
as on
June' 14 01-07-14
10
11
Allocation for
2014-15
FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Financial
Projection
Jun'14
Jun'15
2015-16 2016-17
15
16
17
18
19
44
66
2560.000
0.000
0.000
27
77
26.940
0.000
2586.940
0.000
POPULATION WELFARE
ONGOING SCHEMES
2041 Population Welfare Program Sindh
(2010-15)
2042 Construction of office/ hostel/
residential building for PWTI
Karachi.
Karachi
Total On Going schemes

NEW SCHEMES
2043 Intergrated Procurement of
Contraceptives and related items in
Sindh.
Total New Schemes
Total Population Welfare Deptt:-
Sindh
UnApproved
June-17
0.000 1988.000
0.000
32.060
2560.000
0.000
86.940
60.000
1000.000 1000.000
0.000
60.000
0.000 2020.060 2646.940
60.000
1000.000 1060.000
0.000
0.000
0.000
700.000
700.000
0.000
0.000
60.000
700.000 700.000
1700.000 1760.000
0.000
0.000
0.000
5674.421
0.000
0.000
5674.421
0.000 2020.060 8321.361
12
2837.211 2837.211
2837.211 2837.211
5424.151 2837.211
{308}
SUMMARY
PROVINCIAL ASSEMBLY
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
On-Going
New
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
Provincial Assembly
6632.878
880.100
0.000
880.100
1.900
0.000
1.900
882.000
0.000
882.000
0.000
882.000
1996.680 500.000
Total Provincial Assembly:-
6632.878
880.100
0.000
880.100
1.900
0.000
1.900
882.000
0.000
882.000
0.000
882.000
1996.680 500.000
{309}
PROVINCIAL
PROVINCIAL ASSEMBLY
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status Target Date
Estimated Expenditu
Scheme/
Date of
for
Cost
re upto
District
Approval Completion
June, 13
3
2044 Engaging consulting Architect &

Engineering firm Architectural &
Structural Designs of Construction of
New Sindh Assembly Hall, at Karachi
Karachi
Approved
08.06.07
(UR)
June-15
2045 Constt: of New Sindh Assembly Hall,

Karachi.
Karachi
2046 Construction of Sindh

Parliamentarians Residences,
Karachi.
Karachi
Approved
17.01.14
Revised
Approved
08.04.14
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
BUILDINGS
(On going Schemes)
28.120
0.000
0.000
28.120
-3.720
0.100
0.000
0.100
0.000
115
116
21.880
0.000
June-15
4658.775 2103.497
1000.000
0.000
3103.497
1555.278
600.000
0.000
600.000
0.000
67
79
1461.700
0.000
June-17
5266.320
0.000
200.000
0.000
200.000
5066.320
280.000
0.000
280.000
0.000
9949.495 2131.617
1200.000
0.000
3331.617
6617.878
880.100
0.000
880.100
0.000
0.000
0.000
0.000
0.000
15.000
1.900
0.000
1.900
0.000
15.000
0.000
9964.495 2131.617
0.000
1200.000
0.000
0.000
0.000
3331.617
15.000
6632.878
1.900
882.000
0.000
0.000
1.900
882.000
0.000
0.000
Total Govt. Office Building (On-Going Schemes)
24.400
500.000 500.000
1983.580 500.000

(New Schemes)
2047 Construction of Speaker's House at
Karachi.
Karachi
Total Govt. Office Building (New Scheme)

Total Provincial Assembly Deptt:-
UnApproved
June-15
15.000
13
13.100
0.000
13.100
0.000
1996.680 500.000
{310}
SUMMARY
PROVINCIAL OMBUDSMAN
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
On-Going
New
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
Provincial Ombudsman
17.577
16.526
0.000
16.526
0.000
0.000
0.000
16.526
0.000
16.526
0.000
16.526
1.051
0.000
Total Provincial Ombudsman
17.577
16.526
0.000
16.526
0.000
0.000
0.000
16.526
0.000
16.526
0.000
16.526
1.051
0.000
{311}
PROVINCIAL
PROVINCIAL OMBUDSMAN
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Sindh
Approved
17.04.07
Jun-15
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Provincial Ombudsman
(On going Schemes)
2048 Construction Provincial Ombudsman
Regional Offices-cum-Residences (3
Nos.)at Mirpurkhas, Larkana and
Nawabshah and purchase of plots
(Headquarter and Nine 09 Regional
Office Phase-I)
Total Provincial Ombudsman
75.000
52.047
5.376
0.000
57.423
17.577
16.526
0.000
16.526
0.000
75.000
52.047
5.376
0.000
57.423
17.577
16.526
0.000
16.526
0.000
77
99
1.051
0.000
1.051
0.000
{312}
SUMMARY
REHABILITATION DEPARTMENT
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
Sr
No.
Sub-Sector
Rehabilitation (Provincial Disaster

Management Authority)
3813.607
Total Rehabilitation Deptt:-
3813.607
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
78.607
0.000
78.607
150.000
131.393
281.393
228.607
131.393
360.000
0.000
78.607
0.000
78.607
150.000
131.393
281.393
228.607
131.393
360.000
0.000
On-Going
New
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
360.000
3453.607
0.000
360.000
3453.607
0.000
{313}
PROVINCIAL
REHABILITATION DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status Date Target Date
Estimated Expenditure
of
for
Scheme/
upto June,
Cost
Approval Completion
District
13
3
Thatta
Approved
15-4-2014
June-15
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10

Capital Revenue
11
12
13
FPA
Total
14
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
66
100
0.000
0.000
0.000
0.000
Provincial Disaster Management

Authority (PDMA)
(Ongoing Schemes)
2049 Provision of external works for the
Turkish Housing for flood affected
people of Thatta District
Total Rehabilitation Department (Ongoing Schemes)
228.607
0.000 150.000
0.000
150.000
78.607
78.607
0.000
78.607
0.000
228.607
0.000 150.000
0.000
150.000
78.607
78.607
0.000
78.607
0.000
Provincial Disaster Management

Authority (PDMA)
(New Schemes)
2050 Establishment of sindh Emergency
services (Rescue 1122)
2051 Disaster Preparedness &
Management Project
2052 Provision & Installation of hand
pumps in Kohistan areas
Sindh
UnApproved
Sindh
UnApproved
Tharparkar
UnApproved
June-16
3169.000
0.000
0.000
0.000
0.000
3169.000
80.000
46.393 126.393
0.000
3042.607
0.000
June-16
357.000
0.000
0.000
0.000
0.000
357.000
50.000
85.000 135.000
0.000
38
222.000
0.000
June-16
209.000
0.000
0.000
0.000
0.000
209.000
20.000
0.000
10
189.000
0.000
Total Rehabilition Department (New Scheme)
3735.000
0.000
0.000
0.000
0.000
3735.000
150.000 131.393 281.393
0.000
3453.607
0.000
Total Rehabilition Department :-
3963.607
0.000 150.000
0.000
150.000
3813.607
228.607 131.393 360.000
0.000
3453.607
0.000
0.000
20.000
{314}
SUMMARY
SERVICES, GENERAL ADMINISTRATION &
COORDINATION DEPARTMENT
Sr
No.
Sub-Sector
Buildings
Others
Total SGA&CD :-
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
New
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
12149.978
16
1310.685
14.073
0.000
12164.051
17
1310.685
0.000 1310.685
27
320.627
0.000
320.627
43
1631.312
14.073
0.000
0.000
0.000
0.000
14.073 1324.758
27
320.627
0.000
320.627
44
1631.312
14.073
0.000 1631.312
14.073
(Rs. In million)
16
Grand
Total
(15+16)
17
0.000
1631.312 5294.333 5189.333
Total
FPA
14.073
0.000
14.073 1645.385
0.000
14.073
2015-16
2016-17
18
19
0.000
0.000
1645.385 5294.333 5189.333
{315}
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Target Date
Status
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
4
5
6
7
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11
FPA
Capital Revenue
12
13
Total
14
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Buildings
(Ongoing Schemes)
2052 Construction of New Secretariat
Complex 7
2053 Construction of New Secretariat
Complex 8
2054 Development of Zulfiqarabad
Thatta
Approved
05.04.12
Approved
05.04.12
Approved
0.000
1251.263
748.737
450.000
0.000
450.000
0.000
63
85
2055 Construction of Office-cumresidences for staff of Enquiries and

Anti-Corruption Establishment at
Khairpur and Naushahroferoze
2056 Construction of office and residences
of Enquiries and Anti-Corruption
Establishment at Matiari, Tando
Allahyar, Tando Muhammad Khan,
Ghotki, Kashmore, Kumbar and
Jamshoro
Khairpur /
N. Feroze
Approved
01.05.10
June-16
59.423
43.423
3.750
0.000
47.173
12.250
12.250
0.000
12.250
0.000
79
100
0.000
0.000
Sindh
Approved
14.01.10
June-17
221.575
95.000
39.901
0.000
134.901
86.674
23.637
0.000
23.637
0.000
61
72
31.519
31.519
2057 Sindh Government Officer's Club at

GOR Bath Island Karachi
Karachi
June-17
538.715
73.508
13.530
0.000
87.038
451.677
85.000
0.000
85.000
0.000
16
32
183.339 183.339
2058 Construction of New Circuit House,

Khairpur
Khairpur
Approved
Revised
17.01.14
Approved
05.05.11
U.R
Approved
20.02.14
Approved
30.03.12
June-16
69.413
69.413
5.000
0.000
74.413
0.000
10.000
0.000
10.000
0.000
107
122
0.000
0.000
June-17
59.736
0.000
7.500
0.000
7.500
52.236
10.000
0.000
10.000
0.000
13
29
21.118
21.118
June-16
80.183
35.000
33.887
0.000
68.887
11.296
11.296
0.000
11.296
0.000
86
100
0.000
0.000
2059 Construction of Circuit House,

Nawabshah
2060 Repair/renovation of existing AS/DS
Flats, Bath Island, Karachi (Phase-II)
2061 Supply/installation of New Lift in
Humayun House, Garden West,
Karachi
2062 Renovation & Rehabilitation of Block
No.A, AA & AB Jacoblines Flats of
staff of Commissioner Karachi
Karachi
Karachi
S.B.A
Karachi
June-17
4726.000
750.000 250.000
0.000
1000.000
3726.000
275.000
0.000
275.000
0.000
21
27
1725.500 1725.500
June-17
4703.000
750.000 250.000
0.000
1000.000
3703.000
275.000
0.000
275.000
0.000
21
27
1714.000 1714.000
June-17
2000.000 1000.000 251.263
149.369 149.369
Karachi
Approved
18.11.13
June-16
14.002
0.000
0.000
0.000
0.000
14.002
14.002
0.000
14.002
0.000
100
0.000
0.000
Karachi
Approved
14.03.14
June-17
70.940
0.000
0.000
0.000
0.000
70.940
40.000
0.000
40.000
0.000
56
15.470
15.470
{316}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Target Date
Status
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
4
5
6
7
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11

Capital Revenue
12
13
FPA
Total
14
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
2063 Renovation of Sindh Secretariat No.I

and II Karachi including renovation /
improvement of Mosque Sindh Sectt.
Building No.1 and installation of
Generator at Tughlaq House, Sindh
Sectt. No.2, Karachi
Karachi
Approved
14.03.14
June-17
124.727
0.000
0.000
0.000
0.000
124.727
70.000
0.000
70.000
0.000
56
27.364
27.364
2064 Renovation of Commissioner House

Sukkur
2065 Renovation of Circuit House Sukkur
Sukkur
Approved
17.01.14
Approved
17.01.14
Approved
17.01.14
June-16
15.000
0.000
0.000
0.000
0.000
15.000
8.000
0.000
8.000
0.000
53
7.000
0.000
June-15
10.000
0.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
0.000
100
0.000
0.000
June-16
20.000
0.000
0.000
0.000
0.000
20.000
10.000
0.000
10.000
0.000
50
10.000
0.000
June-15
6.500
0.000
0.000
0.000
0.000
6.500
6.500
0.000
6.500
0.000
100
0.000
0.000
12719.214 2816.344 854.831
0.000
3671.175
0.000 1310.685
0.000
2066 Reconstruction of IVth/Vth type

quarters at Commissioner House
Sukkur
2067 Construction of Protection Wall with
Barbed Fencing i.e. lighting and RCC
Barriers at various entries and exits
points at Barrage Colony Sukkur
Sukkur
Sukkur
Sukkur
Approved
17.01.14
Total Buildings (On-going Schemes)
9053.039 1310.685
3884.677 3867.677
Buildings
(New Schemes)
2068 Construction of residences for the
officers of Grade-17, 18 and 19 at
defunct Sindh Arid Zone
Development Authority plot i.e. ST-9,
ST-9/1, ST-10 Block-16, Scheme-36,
Gulistan-e-Jauhar Karachi
(measuring 4010 square yards)
Karachi
UnApproved
June-17
209.000
0.000
0.000
0.000
0.000
209.000
5.000
0.000
5.000
0.000
2069 Renovation of residence of Chief

Justice Sindh High Court at Bath
Island, Karachi
Karachi
UnApproved
June-15
10.000
0.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
0.000
100
102.000 102.000
0.000
0.000
{317}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2070 Construction of Residential Block by

dismantling existing Bachelors
Hostels at Bath Island and the
adjoining accommodation known as
Dhobi Ghat
2071 Construction of Circuit House,
Larkana
2072 Construction of office for
accommodation of Deputy
Commissioner (South), Block 14,
Gulshan-e-Iqbal, Sir Shah Suleman
Road, Karachi
2073 Construction of office for
accommodation of Deputy
Commissioner (East), Karachi
2074 Rehabilitation & renovation of
Commissioner Office, Sukkur
2075 Rehabilitation and reconstruction of
Residential Building in ADC Colony,
Sukkur
2076 Establishment of Deputy
Commissioner Office Complex at
District Malir, Karachi
2077 Rehabilitation and reconstruction of
residential area of Commissioner
Office (4, Club Road), Karachi
2078 Construction of office building and
residential accommodation for
officers/officials Deputy Director,
ACE, Mirpurkhas and Circle Office
ACE, Mithi
2079 Renovation & rehabilitation of Sindh
Secretariat Building No.3, 5 & 6.
2080 Renovation & rehabilitation of flats at
GOR at Shadman Town Karachi
Actual
Target Date
Status
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
4
5
6
7
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11

Capital Revenue
12
13
FPA
Total
14
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Karachi
UnApproved
June-17
400.000
0.000
0.000
0.000
0.000
400.000
13.000
0.000
13.000
0.000
193.500 193.500
Larkana
UnApproved
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
20.000
0.000
20.000
0.000
40
15.000
15.000
June-17
150.000
0.000
0.000
0.000
0.000
150.000
20.000
0.000
20.000
0.000
13
65.000
65.000
49.463
49.463
Karachi
Karachi
UnApproved
June-17
119.552
0.000
0.000
0.000
0.000
119.552
20.627
0.000
20.627
0.000
17
Sukkur
UnApproved
UnApproved
June-16
21.000
0.000
0.000
0.000
0.000
21.000
10.000
0.000
10.000
0.000
48
June-17
121.000
0.000
0.000
0.000
0.000
121.000
15.000
0.000
15.000
0.000
12
53.000
Karachi
UnApproved
June-17
367.083
0.000
0.000
0.000
0.000
367.083
15.000
0.000
15.000
0.000
176.042 176.042
Karachi
UnApproved
June-17
66.034
0.000
0.000
0.000
0.000
66.034
15.000
0.000
15.000
0.000
23
25.517
Mithi
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
10.000
0.000
10.000
0.000
20
Karachi
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
12.000
0.000
12.000
0.000
12
44.000
44.000
Karachi
UnApproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
Sukkur
11.000
0.000
0.000
53.000
25.517
0.000
{318}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2081 Renovation & rehabilitation of flats at Karachi

GOR-II, SMCHS
2082 Renovation & rehabilitation of flats of Karachi
Humayun House
2083 Renovation & rehabilitation of
Karachi
Secretaries flats at GOR-I, Bath
Island, Karachi
2084 Establishment of Commissioner Club
Karachi
at District Malir, Karachi
2085 Establishment of Deputy
Karachi
Commissioner Office at District
Korangi, Karachi
2086 Strengthening of security of Shahbaz Hyderabad
Building by construction of watch
tower, guard room, raising of
compound wall and rehabilitation of
block A, B, C, D, Shahbaz Building
2087 Rehabilitation & renovation of
Hyderabad
existing Circuit House & VIP Annexe
Building at Hyderabad
2088 Renovation of Circuit Houses
Thatta,
Badin,
Mirpurkhas,
Sanghar,
Dadu
2089 Rehabilitation of G.O.R. Colony,
Hyderabad
Hyderabad
2090 Construction of officers flat for BS
Hyderabad
17&18
2091 Renovation of Commissioner House,
Hyderabad
Hyderabad
2092 Renovation of Wahdat Colony,
Hyderabad
Hyderabad (Old/New)
Actual
Target Date
Status
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
4
5
6
7
UnApproved
UnApproved
UnApproved
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
June-16
25.000
0.000
0.000
0.000
0.000
25.000
8.000
0.000
8.000
0.000
32
17.000
0.000
June-16
30.000
0.000
0.000
0.000
0.000
30.000
8.000
0.000
8.000
0.000
27
22.000
0.000
June-17
188.762
0.000
0.000
0.000
0.000
188.762
15.000
0.000
15.000
0.000
86.881
86.881
June-17
367.508
0.000
0.000
0.000
0.000
367.508
15.000
0.000
15.000
0.000
176.254 176.254
UnApproved
June-16
40.000
0.000
0.000
0.000
0.000
40.000
12.000
0.000
12.000
0.000
30
28.000
0.000
UnApproved
June-17
132.000
0.000
0.000
0.000
0.000
132.000
11.000
0.000
11.000
0.000
60.500
60.500
UnApproved
June-17
150.000
0.000
0.000
0.000
0.000
150.000
12.000
0.000
12.000
0.000
69.000
69.000
UnApproved
UnApproved
UnApproved
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.000
0.000
12.000
0.000
24
19.000
19.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
12.000
0.000
12.000
0.000
12
44.000
44.000
June-17
10.000
0.000
0.000
0.000
0.000
10.000
5.000
0.000
5.000
0.000
50
June-17
100.000
0.000
0.000
0.000
0.000
100.000
15.000
0.000
15.000
0.000
15
UnApproved
UnApproved
0.000
42.500
0.000
42.500
{319}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2093 Construction of Official Residence for

Assistant Commissioner and
Mukhtiarkar, Taluka K.N. Shah,
Dadu
2094 Construction of Sindh House at
Gawadar, Balochistan
Actual
Target Date
Status
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
4
5
6
7
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
8
9
10
11

Capital Revenue
12
13
FPA
Total
14
15
Financial Progress
in %age upto
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Dadu
UnApproved
June-16
20.000
0.000
0.000
0.000
0.000
20.000
10.000
0.000
10.000
0.000
50
Gawadar
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
3096.939
0.000
0.000
15816.153 2816.344 854.831
0.000
0.000
0.000 320.627
0.000 1631.312
0.000
0.000
Total Buildings (New Schemes)

Total Buildings
0.000 3096.939 320.627

3671.175 12149.978 1631.312
Financial
Projection
10.000
45.000
0.000
45.000
1409.656 1321.656
5294.333 5189.333
Others
(Ongoing Schemes)
2095 Implementation of Capacity Building
Total Others
Total SGA&CD
Karachi
Approved
20.01.11
June-15
60.000
45.927
0.000
0.000
60.000
45.927
0.000
15876.153 2862.271 854.831
0.000
0.000
45.927
14.073
0.000
45.927
14.073
0.000
3717.102 12164.051 1631.312
14.073
14.073
0.000
14.073
14.073
14.073 1645.385
0.000
0.000
77
100
0.000
0.000
0.000
0.000
5294.333 5189.333
{320}
SUMMARY
SINDH BOARD OF INVESTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
On-Going
New
No. of
Capital
Revenue
Total
10
Total
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
FPA
16
Grand Financial Projection

Total
(15+16) 2015-16 2016-17
17
18
19
Sindh Board of Investment
3269.437
365.000
10.000
375.000
0.000
2001.000 2001.000
365.000
2011.000 2376.000
0.000
2376.000 421.155
22.335
Total Sindh Board of Investment
3269.437
365.000
10.000
375.000
0.000
2001.000 2001.000
365.000
2011.000 2376.000
0.000
2376.000 421.155
22.335
{321}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Estimated Expendit
Date of
Scheme/
Date for
Cost
ure upto
Approval Completion
District
June, 13
3
Sindh
Approved
17.1.14
Approved
17.1.14
Approved
08.11.12
Approved
30-03-12
June-16
173.085
44.060
June-17
247.000
June-15
Revised
Estimated
Allocation
Throwfwd
Expendit2013-14
as on
ure upto
F.P.
01-07-14
June' 14
Total
Capital Revenue
Total
A.
8
10
11
12
13
31.043 0.000
75.103
97.982
0.000
2.184
87.600
10.401 0.000
98.001
148.999
0.000
140.000
42.380
0.000 0.000
42.380
97.620
June-15
50.000
40.000
10.000 0.000
50.000
June-15
1488.997
533.861 392.940 0.000
June-15
18.500
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
2.184
0.000
43
45
22.335
22.335
3.195
3.195
0.000
40
41
72.902
0.000
0.000
2.161
2.161
0.000
30
32
47.730
0.000
0.000
0.000
0.001
0.001
0.000
100
100
-0.001
0.000
926.801
562.196
365.000
0.000
365.000
0.000
62
87
98.598
0.000
0.000 0.000
5.860
12.640
0.000
2.459
2.459
0.000
32
45
5.091
0.000
753.761 444.384 0.000
1198.145
919.437
365.000
10.000
375.000
0.000
1.000
1.000
0.000
174.500
0.000
100
0.000
0.000

On-going Schemes
2097 Investment Promotion in Sindh
(Revised) (All Districts)
2098 Marketing of Sindh for attracting
Investment (Revised) (All Districts)
2099 Marble City (Revised)
2100 Entrepreneurship Development
Programme (Under Revision) (All
Districts)
2101 Khairpur Special Economic Zone
2102 Modernization / Rehabilitation and
Establishment of Agro Based Industrial
Units in Rural Areas of Sindh ( Agro
Cluster Development Programme) for
Small and Medium Enterprises
including carrying out Diagnostic study
(Phase-I) (Larkana, Kamber,
Khairpur, Sukkur, Hyderabad,
Matiari, Tando Allahyar, Umerkot,
SBA)
Sindh
Karachi
Sindh
Khairpur
Sindh
Approved
24.11.09
Approved
30-09-08
Total Sindh Board of Investment (On going Schemes)
2117.582
5.860
246.655
22.335

New schemes
2103 International Special Economic Zone
Sindh
(All Districts)
2104 Revival of Sick Industrial Units PhaseSindh
II (All Districts)
Total Sindh Board of Investment (New Scheme)
Total Sindh Board of Investment
UnApproved
UnApproved
June-16
350.000
0.000
0.000 0.000
0.000
350.000
0.000
June-16
2000.000
0.000
0.000 0.000
0.000
2000.000
0.000
2000.000
2000.000
0.000
0.000
0.000 0.000
0.000
2350.000
0.000
2001.000
2001.000
0.000
174.500
0.000
753.761 444.384 0.000
1198.145
3269.437
365.000
2011.000
2376.000
0.000
421.155
22.335
2350.000
4467.582
{322}
SUMMARY
SINDH REVENUE BOARD
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
On-Going
New
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
2600.000
0.000
0.000
0.000
100.000
380.960
480.960
100.000
380.960
480.960
0.000
480.960
900.000 1219.040
Total Sindh Revenue Board:-
2600.000
0.000
0.000
0.000
100.000
380.960
480.960
100.000
380.960
480.960
0.000
480.960
900.000 1219.040
{323}
PROVINCIAL
SINDH REVENUE BOARD
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
Cost
re upto
Approval Completion
District
June, 13
3
Sindh
UnApproved
June-16
Karachi
UnApproved
June-16
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
1000.000
0.000
0.000
0.000
0.000
1000.000
0.000 200.000
1600.000
0.000
0.000
0.000
0.000
1600.000
2600.000
0.000
0.000
0.000
0.000
2600.000
FPA
Total
14
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
200.000 0.000
20
400.000 400.000
100.000 180.960
280.960 0.000
18
500.000 819.040
100.000 380.960
480.960 0.000

(New Schemes)
2105 Software for Data Center & Electronic
Cash Register for Hotels &
Restaurants
2106 Establishment of office and Training
Academy for SRB
Total Sindh Revenue Board
900.000 1219.040
{324}
SUMMARY
SOCIAL WELFARE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAME 2014-15
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
Social Welfare
991.495
79.569
55.291
134.860
18.500
0.000
18.500
98.069
55.291
153.360
0.000
153.360
404.922
404.922
Total Social Welfare Department
991.495
79.569
55.291
134.860
18.500
0.000
18.500
98.069
55.291
153.360
0.000
153.360
404.922
404.922
{325}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
6
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
FPA
Financial Progress
in %age upto
Financial
Projection
Total
14
15
22.214
22.214
0.000
73
100
0.000
0.000
0.000
5.000
5.000
0.000
33
100
0.000
0.000
211.389
26.502
0.000
26.502
0.000
33
41
92.444
92.444
42.500
46.544
27.288
0.000
27.288
0.000
48
78
9.628
9.628
17.380
56.368
0.000
28.077
28.077
0.000
24
62
0.000
0.000
0.000
99.980
0.000
25.779
0.000
26
37.101
37.101
226.965
441.495
55.291 134.860
0.000
2107 Economic Empowerment Support

to Urban / Rural Orphan Girls,
Women & Handicapped Through
Out Sindh
2108 Capacity Building of Officers /
Officials of Social Welfare
Department, Government of Sindh
Sindh
Approved
09.06.11
June-15
83.648
40.500
20.934
0.000
61.434
22.214
0.000
Sindh
Approved
20.02.13
June-15
7.500
0.000
2.500
0.000
2.500
5.000
2109 Establishment & Strengthening of

Darul Atfal & Rehabilitation of
Street Children Through Civil
Society Organization Karachi.
Karachi
Approved
09-01.10
June-16
314.540
48.151
55.000
0.000
103.151
2110 Establishemnt of Darul Aman at

Mirpurkhas & Jacobabad
Mirpurkhas Approved
, Jacobabad 05.05.11
June-15
89.044
7.500
35.000
0.000
2111 Establishment of Community

Development Center for She Male
Person 03 Units in Sindh.
2112 Strengthening / up-gradation of
existing rehablitation center for
phycially Handicapped persons &
rehablitation center for multiple
handicapped children through out
sindh. (RCPH 05 - Karachi,
Hyderabad, Mirpurkhas,
Khairpur, Sukkur) RCMHC 12
(West, Central, South, Malir,
Thatta, Badin, Dadu, SBA,
Sanghar, Shikarpur, Larkana,
Jacobabad)
Karachi, Approved
Hyderabad, 05.05.11
Sukkur
Sindh
Approved
05.06.11
June-15
73.748
8.690
8.690
0.000
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Social Welfare
(On-Going Schemes)
Total On-going Schemes:-
June-17
99.980
668.460
0.000
0.000
104.841 122.124
0.000
0.000
25.779
79.569
139.172 139.172
{326}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Revised
Allocation
2013-14
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Social Welfare
(New Schemes)
2113 Establishment of Beggar's Homes / Karachi,
Un
Centers 05 Units in Sindh.
Hyderabad, Approved
Sukkur,
Larkana,
Mirpurkhas
June-17
250.000
0.000
0.000
0.000
0.000
250.000
8.500
0.000
8.500
0.000
120.750 120.750
2114 Establishment of Senior Citizen's

Home
June-17
300.000
0.000
0.000
0.000
0.000
300.000
10.000
0.000
10.000
0.000
145.000 145.000
0.000
0.000
104.841 122.124
0.000
0.000
0.000
226.965
550.000
991.495
18.500
98.069
0.000 18.500
55.291 153.360
0.000
0.000
Total New Scheme :Total Social Welfare Department:-
Karachi,
Un
Hyderabad, Approved
Sukkur
550.000
1218.460
265.750 265.750
404.922 404.922
{327}
SUMMARY
SPECIAL EDUCATION DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
5
Revenue
6
Total
7
Special Education
850.000
0.000
0.000
Total Special Education Deptt:-
850.000
0.000
0.000
No. of
Schemes
New
Capital Revenue
9
10
0.000
160.000
20.000
0.000
160.000
20.000
Total
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
Total
15
16
17
2015-16
18
2016-17
19
180.000
160.000
20.000
180.000
0.000
180.000
335.000
335.000
180.000
160.000
20.000
180.000
0.000
180.000
335.000
335.000
{328}
PROVINCIAL
SPECIAL EDUCATION DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status Target Date
Estimated ExpendiDate of
for
Cost
ture upto
Approval Completion
June, 13
Sindh
UnApproved
June-17
Mirpurkhas,
UnLarkana, Approved
Hyderabad
June-17
Revised
Allocation
2013-14
Total
Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
10
11
12
400.000
0.000
0.000 0.000
0.000
400.000
70.000
450.000
0.000
0.000 0.000
0.000
450.000
850.000
0.000
0.000 0.000
0.000
13
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
14
15
16
17
18
19
10.000
80.000
0.000
20
160.000 160.000
90.000
10.000
100.000
0.000
22
175.000 175.000
850.000 160.000
20.000
180.000
0.000
Special Education
(New Schemes)
2115 Repair & Renovation of Existing 43
Special Education Institutes of Sindh
Excluding Centers of Excellence
2116 Establishment of Schools for Special
Children at Mirpurkhas, Larkana &
Hyderabad Divisional Headquarters
(3 Nos.)
Total Special Education Deptt:-
335.000 335.000
{329}
SUMMARY
SPECIAL INITIATIVE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
Revenue
Total
No. of
Schemes
Special Initiative
14499.489
6194.000
Special Development
Package
1500.000
0.000
Total Special Initiatives

Department:-
15999.489
6194.000
106.000 6300.000
0.000
0.000
106.000 6300.000
New
Capital
Revenue
10
Total
FPA
Grand
Total
(15+16)
15
16
17
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
1150.000 1250.000
2400.000
10
7344.000
1356.000
8700.000
0.000
8700.000
1500.000
1500.000
1500.000
0.000
1500.000
0.000
1500.000
2650.000 1250.000
3900.000
11
8844.000
1356.000 10200.000
0.000
10200.000
0.000
2015-16
2016-17
18
19
2906.128 2903.702
0.000
0.000
2906.128 2903.702
{330}
PROVINCIAL
SPECIAL INITIATIVES DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Actual
Status Target Date
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
6
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
Capital Revenue
Total
10
11
12
13
Approved
08-09-11
June-15
3017.056
2487.630
353.331
0.000
2840.961
176.095 100.000
76.095
Approved
27-04-12
Approved
26-03-14
Approved
26.07.13
June-15
4000.000
2253.400 1088.250
0.000
3341.650
658.350 500.000
June-17
5254.000
0.000
0.000
0.000
0.000
June-15
2080.000
0.000
0.000
0.000
0.000
Approved
18.06.07
(U/R)
Approved
05.01.08
Approved
10.05.06
June-15
114.160
108.500
12.000
0.000
120.500
-6.340
June-15
971.540
276.487
16.000
0.000
292.487
22.283
6.000
0.000
28.283
5148.300 1475.581
0.000
6623.881
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
176.095
0.000
94
100
0.000
0.000
0.000
500.000
0.000
84
96
79.175
5254.000 4020.000
20.000
4040.000
0.000
77
607.000 607.000
2080.000 1560.000
0.000
1560.000
0.000
75
260.000 260.000
0.000
4.000
4.000
0.000
106
109
679.053
14.000
0.000
14.000
0.000
30
32
8.331
0.000
5.905
5.905
0.000
77
93
8849.489 6194.000 106.000
6300.000
0.000
50.000
1000.000
0.000
33
1000.000 1000.000
0.000 1200.000
1200.000
0.000
73
225.000 225.000
200.000
0.000
20
400.000 400.000
0.000 5650.000 1150.000 1250.000 2400.000

6623.881 14499.489 7344.000 1356.000 8700.000
0.000
0.000
Special Initiatives
(On-Going Schemes)
2117 Establishment of Drinking Water Hubs
Sindh
(Phase-I) for 500 Units (2nd Revision
on 03.01.13)
Sindh
(Phase-II) for 750 Units
2119 Establishment of Drinking Water Hubs Tharparkar
(Phase-III) for 750 Units
2120 Solar Power Generation for Water
Sindh
Filtration Plants- Drinking Water
Hubs Projects (Phase-I & II)(2nd
Revision on 16.04.14)
2121 Establishment of Provincial Project
Sindh
Monitoring unit for Clean Drinking
Water for all Project (U/R)
2122 Clean Drinking Water for all (O&M
Sindh
Component) by Government of Sindh
Sindh
2123 Provincial Project Implementation
Unit (Clean drinking Water for all)
Project
Total
Special Initiative (On-going Schemes)
June-15
36.614
15473.370
0.000
79.175
0.000
332.527 332.527
2.426
0.000
1281.128 1278.702
Special Initiative
(New Schemes)
(Phase-IV) for 500 Units
2125 Pilot Project for Mobile 12 Bedded
Health Units
2126 Establishment of IBA Campus Thatta
under Sukkur IBA
Total Special Initiative (New Schemes)
TOTAL ONGOING + NEW :-
Sindh
Sindh
Thatta
UnApproved
UnApproved
UnApproved
June-15
3000.000
0.000
0.000
0.000
0.000
3000.000 950.000
June-16
1650.000
0.000
0.000
0.000
0.000
1650.000
June-16
1000.000
0.000
0.000
0.000
0.000
1000.000 200.000
0.000
0.000
5148.300 1475.581
0.000
0.000
5650.000
21123.370
0.000
1625.000 1625.000
2906.128 2903.702
{331}
PROVINCIAL
SPECIAL INITIATIVES DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Special Dev. Package

(New Schemes)
2127 Special Development Package for
District Thatta and Sujawal
Total Special Development Package:Total Special Initiatives Deptt:-
Location of
Scheme/
District
Actual
Status Target Date
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 13
Thatta,
Sujawal
Approved
June-16
Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
Capital Revenue
Total
1500.000
0.000
0.000
0.000
0.000
1500.000 1500.000
0.000
1500.000
0.000
0.000
0.000
0.000
1500.000 1500.000
0.000
5148.300 1475.581
0.000
22623.370
10
11
12
13
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
1500.000
0.000
100
0.000
0.000
1500.000
0.000
0.000
0.000
6623.881 15999.489 8844.000 1356.000 10200.000
0.000
2906.128 2903.702
{332}
SUMMARY
SPORTS & YOUTH AFFAIRS DEPARTMENT
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
New
Capital
Revenue
Total
No. of
Total
Total
No. of
Schemes
Capital
Revenue
Total
FPA
Grand
Total
(15+16)
10
11
12
13
14
15
16
17
(Rs. In million)
2015-16
2016-17
18
19
Sports
3181.391
35
691.734
34.566
726.300
13
137.700
0.000
137.700
48
829.434
34.566
864.000
0.000
864.000
1158.696 1158.696
Youth Affairs
1331.514
13
127.873
102.527
230.400
25.000
32.600
57.600
20
152.873
135.127
288.000
0.000
288.000
521.757
Total Sports & Youth Affairs

Deptt:
4512.905
48
819.607
137.093
956.700
20
162.700
32.600
195.300
68
982.307
169.693
1152.000
0.000
1152.000
1680.453 1680.453
521.757
{333}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Sports
(On-Going Schemes)
2128 Construction of Sports Stadium in
Sindh
Sindh (8 Nos) (Part-I). (Matiari,
Jamshoro, Hyderabad, Tharparkar,
Sanghar, Shikarpur, Jacobabad &
Tando Allahyar) (Under Revision)
2129 Construction of Mini Sports Complex Umerkot
at Kunri .(Revised)
2130 Consolidation / Improvement and
Hyderabad
Additional Facilities at Sindh Sports
Board Complex, Hyderabad.
2131 Construction of Sports Stadium
Sindh
covering remaining Districts in Sindh
(8 units) (N'Feroze, Khairpur,
Ghotki, Kamber, Kashmore, Dadu,
T.M. Khan and Matiari.)
Approved
28.03.06
June-15
225.704
189.209
23.372
0.000
212.581
13.123
13.123
0.000
13.123
0.000
94
100
0.000
0.000
Approved
12.02.07
Approved
15.10.08
June-15
72.490
38.121
10.000
0.000
48.121
24.369
22.000
2.369
24.369
0.000
66
100
0.000
0.000
June-15
158.504
96.870
15.000
0.000
111.870
46.634
40.000
6.634
46.634
0.000
71
100
0.000
0.000
Approved
07.02.09
June-15
519.400
187.104
42.500
0.000
229.604
289.796
50.000
0.000
50.000
0.000
44
54
2132 Construction of Pavilion and Seating

facilities for Football Stadium at
Baldia and Boxing Facilities at Lyari
Karachi
Approved
19.03.09
June-15
159.337
146.592
7.059
0.000
153.651
5.686
5.686
0.000
5.686
0.000
96
100
2133 Construction of Atheletic Track and

Football Ground at Karachi, Sukkur
and Larkana.
2134 Promotion of Popular Traditional
Sports in Sindh. (Karachi, Larkana,
Khairpur, Sanghar, Jamshoro, Dadu,
Jacobabad, Benazirabad, Sukkur,
Mirpurkhas, Thatta)
2135 Construction of Sports Pavilion at
Dokri, Ratedero and Municipal
Stadium Larkana.
Karachi
Sukkur
Larkana
Sindh
Approved
26.03.09
June-15
579.874
196.400
37.500
0.000
233.900
345.974
50.000
0.000
50.000
0.000
40
49
Approved
21.05.09
June-15
100.100
38.000
15.000
0.000
53.000
47.100
0.000
20.000
20.000
0.000
53
73
13.550
13.550
Approved
21.05.09
June-15
126.900
65.284
22.500
0.000
87.784
39.116
39.116
0.000
39.116
0.000
69
100
0.000
0.000
Larkana
119.898 119.898
0.000
0.000
147.987 147.987
{334}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2136 Construction of Sindh Sports

Complex Nazimabad.
2137 Development of Ground at (i) Union
Football grassy ground, (ii)
Mohammadan Football Ground
Sector-11, Orangi Town, (iii) Foot
ball Stadium F.B area, Rashid
Minhas Road, (iv)Korangi No.6,
Near Govt: Girls College with
Seating Capacity.
Karachi
2138 Construction of Sports Stadium at

Shahdadpur
2139 Construction of Ground at (i)
Women Football and Hockey
Grounds at Block-I, North
Nazimabad, (ii) Raees Mamoon Khan
Malkani Cricket Ground Taluka Jati
(iii) Cricket Ground grassy and
pavilion dressing room Liaquat
Medical University Jamshoro (iv)
Foot ball ground at Shah Wali Ullah
Colony, Sector11 1/2, Orangi Town,
Karachi (v) Foot ball ground Bilal
Nagar, UC Dhabeji, Thatta.
Sanghar
2140 Construction of Cricket Stadium at

Mehrabpur
2141 Contruction of Benazir Shaheed
Bhutto Sports Stadium at Cadet
College Sanghar & Larkana.
2142 Construction of Table Tennis
Complex at Block F North
Nazimabad.
Karachi
Karachi,
Thatta,
Jamshoro
N.Feroze
Sanghar &
Larkana
Karachi

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Approved
23.01.10
Approved
08-10-10
June-15
49.998
45.635
0.000
0.000
45.635
4.363
0.000
4.363
4.363
0.000
91
100
0.000
0.000
June-15
47.504
35.308
0.346
0.000
35.654
11.850
11.850
0.000
11.850
0.000
75
100
0.000
0.000
Approved
24.09.11
Approved
08-10-10
June-15
59.221
17.500
18.750
0.000
36.250
22.971
22.971
0.000
22.971
0.000
61
100
0.000
0.000
June-15
54.505
42.500
5.500
0.000
48.000
6.505
6.505
0.000
6.505
0.000
88
100
0.000
0.000
Approved
27.03.10
Approved
16.09.10
June-15
37.242
20.370
7.836
0.000
28.206
9.036
7.836
1.200
9.036
0.000
76
100
0.000
0.000
June-15
89.388
20.000
37.500
0.000
57.500
31.888
31.888
0.000
31.888
0.000
64
100
0.000
0.000
Approved
24.09.11
June-15
27.965
9.500
5.482
0.000
14.982
12.983
12.983
0.000
12.983
0.000
54
100
0.000
0.000
{335}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19

Landhi Industrial Area, Landhi
Town.
2144 Installation of Astroturf at Khalid
Bin Waleed Hockey Ground, PECHS.
Karachi
Approved
24.09.11
June-15
32.300
13.440
12.270
0.000
25.710
6.590
6.590
0.000
6.590
0.000
80
100
0.000
0.000
Karachi
Approved
24.09.11
June-15
59.915
31.780
5.000
0.000
36.780
23.135
5.000
0.000
5.000
0.000
61
70
9.068
9.068

Karachi (5 Units) Gulberg, New
Karachi, Landhi, Orangi and Baldia
Towns. (Revised)
2146 Construction of Sports Complex at
Sukkur
2147 Construction of Malakhara Stadium
at Sehwan Sharif
2148 Construction of Gama Sports
Stadium at Mirpurkhas (Revised)
2149 Construction of Mini Stadium Sindh
Balochistan Ground Near Gillani
Railway Station Gulshan-e-Iqbal,
Karachi
2150 Construction of Swimming Pool at
Nawabshah
2151 Laying of Blue Hockey Turf at
Hockey Club of Pakistan Ground,
Karachi
2152 Construction of Sports Gymnasium
at Polytechnic Institute (STEVTA)
2153 Development of Shadab Sports
Ground Orangi Town
2154 Construction of Grassy Cricket
Ground at Thari Mirwah
2155 Construction of Grassy Cricket
Ground at village Tharo Khan
Mengal U/C 5 Gadap Town (PS-97)
Karachi
Approved
19.10.12
June-15
700.000
433.000
40.343
0.000
473.343
226.657
25.000
0.000
25.000
0.000
68
71
100.829 100.829
Approved
19.11.09
Dadu
Approved
21.02.12
Mirpurkhas Approved
28.02.14
Karachi
Approved
26.08.13
June-15
646.285
80.000
80.000
0.000
160.000
486.285
150.000
0.000
150.000
0.000
25
48
168.143 168.143
June-15
54.000
22.000
17.000
0.000
39.000
15.000
15.000
0.000
15.000
0.000
72
100
0.000
0.000
June-15
59.973
15.886
0.214
0.000
16.100
43.873
43.873
0.000
43.873
0.000
27
100
0.000
0.000
June-17
35.157
0.000
0.000
0.000
0.000
35.157
5.000
0.000
5.000
0.000
14
15.079
15.079
Approved
26.08.13
Approved
16.01.13
June-16
55.000
0.000
0.000
0.000
0.000
55.000
1.000
0.000
1.000
0.000
27.000
27.000
June-16
57.117
0.000
0.000
0.000
0.000
57.117
25.000
0.000
25.000
0.000
44
16.059
16.059
Approved
16.01.13
Approved
16.01.13
Approved
26.08.13
Approved
26.08.13
June-16
37.742
0.000
0.000
0.000
0.000
37.742
5.000
0.000
5.000
0.000
13
16.371
16.371
June-16
59.990
0.000
0.000
0.000
0.000
59.990
5.000
0.000
5.000
0.000
27.495
27.495
June-16
20.792
0.000
0.000
0.000
0.000
20.792
5.000
0.000
5.000
0.000
24
7.896
7.896
June-16
41.522
0.000
0.000
0.000
0.000
41.522
5.000
0.000
5.000
0.000
12
18.261
18.261
Sukkur
S.B.A.
Karachi
Hyderabad
Karachi
Khairpur
Karachi
{336}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2156 Construction of Sports Club, Umer

Muhallah Faqeer Colony Orangi
Town
2157 Construction of Football Ground and
Sports Gymnasium Indoor Hall.
2158 Construction of Players Hostel (Boys
& Girls) and Fitness Gym at Railway
Ground
2159 Supply & Installation of Flood Lights
including Generator at Annu Bhai
Cricket Ground Nazimabad No.4,
Liaquatabad Zone, DMC Central

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Karachi
Approved
26.08.13
June-16
42.211
0.000
0.000
0.000
0.000
42.211
5.000
0.000
5.000
0.000
12
18.606
18.606
Tando
Allahyar
Sukkur
Approved
26.08.13
Approved
26.08.13
June-16
59.999
0.000
0.000
0.000
0.000
59.999
5.000
0.000
5.000
0.000
27.500
27.500
June-16
59.999
0.000
5.000
0.000
5.000
54.999
32.016
0.000
32.016
0.000
62
11.492
11.492
Karachi
Approved
26.08.13
June-16
47.243
0.000
0.000
0.000
0.000
47.243
4.000
0.000
4.000
0.000
21.622
21.622
Karachi
Approved
26.08.13
June-16
50.564
0.000
0.000
0.000
0.000
50.564
5.000
0.000
5.000
0.000
10
22.782
22.782
Karachi
Approved
19.12.13
June-16
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
27.500
27.500
2162 Construction of Shaheed Zulfiqar Ali Mirpurkhas Approved

10.02.10
Bhutto Sports Complex at
Mirpurkhas
June-15
36.138
10.841
0.000
0.000
10.841
25.297
25.297
0.000
25.297
0.000
30
100
0.000
0.000
4524.079 1755.340
408.172
0.000
2163.512
2360.567
691.734
34.566
726.300
0.000
2160 Rehabilitation and Installation of

Flood Lights at Malir Foot ball
Stadium, Saudabad
2161 Construction of Academy Players
Hostel & Allied Facilities at NNG
Ground at North Nazimabad Block-H
Total Sports (On-Going Schemes)
817.134 817.134
Sports
(New Schemes)
2163 Laying of Synthetic Hockey Turf at
Nawabshah & Thatta
2164 Rehabilitation and Installation of
Flood Lights at Khaji Football
Ground
2165 Laying of Synthetic Hockey Turf at
Luqman Hockey Ground
S.B.A. &
Thatta
Karachi
Unapproved
Unapproved
June-17
196.000
0.000
0.000
0.000
0.000
196.000
15.000
0.000
15.000
0.000
90.500
90.500
June-17
50.000
0.000
0.000
0.000
0.000
50.000
10.000
0.000
10.000
0.000
20
20.000
20.000
Khairpur
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
30.000
0.000
30.000
0.000
60
10.000
10.000
{337}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2166 Expansion & Renovation of Jameel

Karachi
Shaheed Foot Ball Stadium in
Gulistan Society Bin Qasim Town,
District Malir.
2167 Mehfooz Eleven Football Stadium
Karachi
near Malir UC-02 Baraf Khana.
2168 Rehabilitation of Alnoor Ground UCKarachi
4, Block-F North Nazimabad District
Central Karachi
2169 Construction of Swimming Pool at
Sukkur
Railway Ground Sukkur
2170 Multipurpose Ground Pavilion and
Jacobabad
Allied Facilities at Garhi Khairo
District Jacobabad
2171 Construction of Swimming Pool
Mirpurkhas
Shaheed Zulfiqar Ali Bhutto Sports
Complex Mirpurkhas
2172 Construction of Players' Hostel and
Thatta
Renovation of Cricket Ground at
Makli Stadium Thatta
2173 Construction Cricket Stadium at
Karachi
Khilji Goth.
Malir
2174 Provision of Flood Lights & Shade
Jamshoro
for Pavilion & Raising of Compound
Wall at Mini Stadium Sehwan
2175 Construction of Mini Stadium
Hyderabad
(Mehran Cricket Ground) at
Hyderabad City
Total Sports (New Schemes)
Total Sports Department:-

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
Unapproved
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
49.824
0.000
0.000
0.000
0.000
49.824
10.000
0.000
10.000
0.000
20
19.912
19.912
Unapproved
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
8.089
0.000
8.089
0.000
13
25.956
25.956
Unapproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
9.611
0.000
9.611
0.000
16
25.195
25.195
Unapproved
Unapproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
55.000
0.000
0.000
0.000
0.000
55.000
5.000
0.000
5.000
0.000
25.000
25.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
17.500
17.500
820.824
0.000
5344.903 1755.340
0.000
408.172
0.000
0.000
0.000
2163.512
820.824
3181.391
137.700
829.434
0.000
34.566
137.700
864.000
0.000
0.000
Unapproved
341.562 341.562
1158.696 1158.696
{338}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
Youth Affairs
(On going Schemes)
2176 Construction of Regional Youth
Development Centres in Sindh (5
Units)
June-15
328.711
149.000
40.000
0.000
189.000
139.711
76.858
0.000
76.858
0.000
57
81
31.427
31.427
2177
June-15
59.980
28.000
0.000
0.000
28.000
31.980
0.000
17.000
17.000
0.000
47
75
7.490
7.490
June-15
374.791
135.000
40.000
0.000
175.000
199.791
17.735
0.000
17.735
0.000
47
51
91.028
91.028
June-15
25.000
10.000
6.545
0.000
16.545
8.455
0.000
8.455
8.455
0.000
66
100
0.000
0.000
June-15
25.131
4.160
6.816
0.000
10.976
14.155
0.000
14.155
14.155
0.000
44
100
0.000
0.000
June-15
59.500
20.000
8.500
0.000
28.500
31.000
18.618
0.000
18.618
0.000
48
79
6.191
6.191
June-15
23.322
12.160
4.660
0.000
16.820
6.502
4.662
1.840
6.502
0.000
72
100
0.000
0.000
June-15
15.000
7.822
3.091
0.000
10.913
4.087
0.000
4.087
4.087
0.000
73
100
0.000
0.000
2178
2179
2180
2181
2182
2183
Hyderabad, Approved
Larkana,
24.12.09
Mirpurkhas,
Khairpur,
S.B.A
Youth Empowerment Space (YES).
Sindh
Approved
22.09.10
Construction of Youth Development
Karachi
Approved
Centre at ST-42, Block-14, Gulistan09.08.12
e-Johar, Karachi.
Sindh
Approved
Youth Skill Competetion Programme.
(All Districts)
24.9.11
Youth Health Awareness
Sindh
Approved
Programme.
19.8.11
Establishment of Skills Training
Karachi
Approved
04.05.12
Centre for Disabled Youth.
Establishment of Youth Hostel for
Karachi
Approved
Girls Karachi.
29.03.12
Establishment of Mobile Skill
Sindh
Approved
Development Units for Under
15.08.11
Privileged Youth. (Karachi Division,
Hyderabad, Dadu, Jamshoro, Thatta,
Badin, Mirpurkhas, Umerkot,
Sanghar, Tharparkar, Sukkur,
S.B.A, N.Feroze, Khairpur, Ghotki,
Larkana, Qambar, Shikarpur,
Jacobabad & Kashmore)
{339}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2184 Youth to Youth Program.
2185 Inspiring Pakistani Youth to Reach

Excellence through Counseling and
Training in Sindh (Phase-II)
2186 Leadership Empowerment and
Development (LEAD) for Youth
Collective Sharing Togetherness
(Phase-II)
2187 Youth Promotion and Development
Through Private Sector
2188 Construction of Youth Hostel at
Jacobababad

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11
Karachi,
Approved
Sanghar,
24.09.11
Mirpurkhas,
Sukkur,
Khairpur
Karachi
Approved
26.06.12

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
June-15
25.000
4.000
5.010
0.000
9.010
15.990
0.000
15.990
15.990
0.000
36
100
0.000
0.000
June-15
59.839
5.000
10.000
0.000
15.000
44.839
0.000
20.000
20.000
0.000
25
58
12.420
12.420
Karachi
Approved
26.06.12
June-15
59.899
5.000
10.000
0.000
15.000
44.899
0.000
20.000
20.000
0.000
25
58
12.450
12.450
Sindh
Approved
14.12.12
Approved
07.11.12
June-15
52.156
0.000
0.000
0.000
0.000
52.156
0.000
1.000
1.000
0.000
25.578
25.578
June-15
57.469
0.000
0.000
0.000
0.000
57.469
10.000
0.000
10.000
0.000
17
23.735
23.735
1165.798
380.142
134.622
0.000
514.764
651.034
127.873 102.527
230.400
0.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
10.000
0.000
10.000
0.000
17
25.000
25.000
June-17
130.500
0.000
0.000
0.000
0.000
130.500
0.000
8.000
8.000
0.000
61.250
61.250
June-17
55.000
0.000
0.000
0.000
0.000
55.000
0.000
6.000
6.000
0.000
11
24.500
24.500
June-17
45.000
0.000
0.000
0.000
0.000
45.000
0.000
6.000
6.000
0.000
13
19.500
19.500
June-17
59.980
0.000
0.000
0.000
0.000
59.980
0.000
6.600
6.600
0.000
11
26.690
26.690
June-17
30.000
0.000
0.000
0.000
0.000
30.000
0.000
6.000
6.000
0.000
20
12.000
12.000
Jacobabad
Total Youth Affairs (On-Going Schemes)
210.317 210.317
Youth Affairs
(New Schemes)
2189 Female Youth Business Support
Centres
2190 Sindh Youth Internship Programme.
Sindh
2191 Youth Connections & Development

Learning Resource Centres
2192 Digital Entrepreneurship
Development Entrepreneurs for Digit
2193 Career Counselling for Youth
Phase II.
2194 Industrial Institute Linkages and
Skilled Youth Job Fair.
Sindh
Sindh
Sindh
Sindh
Sindh
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
{340}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2195 Establishment of Youth Activity

Centre in Sindh

Target Date
Throwfwd
Status
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
4
5
6
7
8
9
10
11
Karachi,
UnHyderabad, approved
Mirpurkhas,
Sukkur,
Larkana
Total Youth Affairs (New Schemes)

Total Youth Affairs Deptt:
TOTAL SPORTS & YOUTH AFFAIRS DEPTT:
June-17
300.000
0.000
680.480
0.000
1846.278 380.142
7191.181 2135.482
0.000
0.000
134.622
542.794
0.000
0.000
0.000
0.000

Capital Revenue
12
13
0.000
Total
14
FPA
15
0.000
300.000
15.000
15.000
0.000
0.000
514.764
2678.276
680.480
1331.514
4512.905
25.000 32.600
57.600
152.873 135.127 288.000
982.307 169.693 1152.000
0.000
0.000
0.000
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19
0
142.500 142.500
311.440 311.440
521.757 521.757
1680.453 1680.453
{341}
SUMMARY
STEVTA
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as on
Schemes
01.07.14
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
STEVTA
5687.699
330.958
229.042
560.000
150.000
10.000
160.000
15
480.958
239.042
720.000
846.048
1566.048
2483.850
2483.850
Total STEVTA
5687.699
330.958
229.042
560.000
150.000
10.000
160.000
15
480.958
239.042
720.000
846.048
1566.048
2483.850
2483.850
{342}
PROVINCIAL
STEVTA
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Status Target Date
Throwfwd
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
Total
F.P.A. June' 14
June, 13
Sindh
Approved
26.05.11
June-17
Sindh
Approved
03.03.11
(U/R)
June-17
Approved
28.07.11
(U/R)
Kashmore Approved
@ Kandhkot 01.03.06
(U/R)
Karachi, Approved
Hyderabad, 16.04.11
Sukkur,
(U/R)
Larkana &
Mirpurkhas
Sindh
Approved
2201 Rehabilitation / Renovation and
Reconstruction of TEVT Institutes in
17.01.14
Sindh Phase-I (Khairpur,
Hyderabad, Thatta, Karachi,
Kamber, Jamshoro, N.Feroze)
Total STEVTA (On-Going)
June-15
99.320
June-15
10
11
12
13
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
150.000 846.048
35
70
49.000
287.000
0.000
46
54
18
19
STEVTA
(On-Going Schemes)
2196 Sindh Skills Development Project
(Component BBSYDP-I and
STEVTA-II & III) (Rs.2155.230
million)
IDA Share: Rs.1724.184 million
G.O.S Share: Rs:431.046 million
2197 Umbrella PC-I for Incomplete
Schemes Transferred from
Education and Labour Departments
to STEVTA [Karachi (21 Units),
Khairpur, Jacobabad, N'Feroze,
Umerkot, T.M Khan, Hyderabad,
Badin, Thatta, Sanghar, Tharparkar
& Sukkur (2 Units each)](Under
Revision)
2198 Establishment of Mono Technic
Insititute at Garhi Khuda Bux
(Under Revision)
2199 Establishment of Vocational
Training Centre, Kashmore (Under
Revision)
2200 Strengthening of Apprenticeship
Programme in Sindh (Under
Revision)
Larkana
431.046
0.724
149.000
0.000
149.724
281.322
0.000 150.000
3483.741 1403.270
200.000
0.000
1603.270
29.000
30.000
0.000
59.000
40.320
30.320
10.000
40.320
0.000
59
100
0.000
0.000
36.020
17.382
5.000
0.000
22.382
13.638
13.638
0.000
13.638
0.000
62
100
0.000
0.000
June-15
11.000
0.000
0.000
0.000
0.000
11.000
0.000
11.000
11.000
0.000
100
0.000
0.000
June-17
540.948
0.000
0.000
0.000
0.000
540.948
49.000
9.042
58.042
0.000
11
4602.075 1450.376
384.000
0.000
1834.376
1880.471 238.000
2767.699 330.958 229.042
560.000 846.048
65.661
65.661
796.736 796.736
241.453 241.453
1103.850 1103.850
{343}
PROVINCIAL
STEVTA
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Status Target Date
Throwfwd
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
Total
F.P.A. June' 14
June, 13
Sindh
UnApproved
June-17
Karachi,
UnHyderabad, Approved
S.B.A,
Khairpur
Mirpurkhas.
10
11
500.000
0.000
0.000
0.000
0.000
500.000
June-17
500.000
0.000
0.000
0.000
0.000
12
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
13
14
15
16
17
18
19
10.000
0.000
10.000
0.000
245.000 245.000
500.000
10.000
5.000
15.000
0.000
242.500 242.500
STEVTA
(New Schemes)
Vocational Centres at Banguldero
and Bhando Qubo (02 Units in
District Larkano), at village Syed
Noor Ali Shah Deh 373-A UC
Roshanabad, Taluka Jhudo, at
Piryalo, at Village Dargah Khush
Khair Muhammad Faqir District
Khairpur, at Bhirya City District
Naushehro Feroze, Tando
Muhammad Khan and at Golarchi
District Badin, Imamabad Siyal
Naushehro Feroze (Total 10 Units)
(Larkana, Mirpurkhas, Sukkur,
Khairpur, Naushehro Feroze T.M
Khan, Badin)
2203 Modernization of Government
College of Technology, SITE
Karachi, Hyderabad, S.B.A,
Khairpur and Mirpurkhas.
2204 Establishment of Vocational
Training Centres in Un-Covered
Tehsils of Sindh
2205 Establishment of Sector Specific
Centres of excellence at Razzakabad,
Karachi and Mining at Mithi
2206 Establishment of TEVT University
Sindh
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
Karachi,
Mithi
UnApproved
June-17
300.000
0.000
0.000
0.000
0.000
300.000
10.000
0.000
10.000
0.000
145.000 145.000
Khairpur
UnApproved
June-17
700.000
0.000
0.000
0.000
0.000
700.000
70.000
0.000
70.000
0.000
10
315.000 315.000
{344}
PROVINCIAL
STEVTA
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
100.000
0.000
0.000
0.000
0.000
100.000
June-17
400.000
0.000
0.000
0.000
0.000
UnApproved
June-17
200.000
0.000
0.000
0.000
Karachi
UnUp-Gradation of existing Technical
Sukkur
Approved
Training Institute at Juvenile
Hyderabad
Central Jail, Karachi, Vocational
Center at Sukkur and Establishment
of Women Vocational Training
Center in PS-44 Hyderabad.
June-17
120.000
0.000
0.000
2920.000
0.000
7522.075 1450.376
0.000
384.000
2207 Establishment of Model Institutes

(5 Units)
2208 Rehabilitation / Renovation and Reconstruction of TEVT Institutes in

Sindh (Phase-II)
2209
Establishment of Commercial
College at Ratodero, Reconstruction
of Monotechnic Institute Garhi
Yaseen and Construction of Hostel
at GPI (Govt. Politechnical
Institution) Thull
2210
Location of
Scheme/
District

Status Target Date
Throwfwd
Estimated Expenditu
Expendit2013-14
Date of
for
as on
Cost
re upto
ure upto
Approval Completion
01-07-14
Total
F.P.A. June' 14
June, 13
Total STEVTA (New)

Total STEVTA :
Karachi
Hyderabad
Sukkur
Mirpurkhas
Jacobabad
UnApproved
June-17
UnApproved
Sindh
10
11
12
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
13
14
15
16
17
18
10.000
0.000
10.000
0.000
10
400.000
10.000
0.000
10.000
0.000
0.000
200.000
10.000
0.000
10.000
0.000
95.000
95.000
0.000
0.000
120.000
10.000
5.000
15.000
0.000
13
52.500
52.500
0.000
0.000
0.000
1834.376
45.000
19
45.000
195.000 195.000
Larkana
Jacobabad
Shikarpur
2920.000 150.000 10.000

5687.699 480.958 239.042
160.000
0.000
720.000 846.048
1380.000 1380.000
2483.850 2483.850
{345}
SUMMARY
TRANSPORT & MASS TRANSIT DEPARTMENT
( Rs. In Million )
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
Transport & Mass Transit
3533.796
128.000
28.796
156.796
3000.000
59.204
3059.204
3128.000
88.000
3216.000
0.000
3216.000
158.898
158.898
Total Transport & Mass

Transit Deptt:
3533.796
128.000
28.796
156.796
3000.000
59.204
3059.204
3128.000
88.000
3216.000
0.000
3216.000
158.898
158.898
{346}
PROVINCIAL
TRANSPORT AND MASS TRANSIT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Estimated
Revised Allocation
Location of
Status
Target
Throwfwd
Estimated Expenditu
Expendit2013-14
Scheme/
Date of
Date for
as on
Cost
re upto
ure upto
District
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

16
17
18
19

(On-Going Schemes)
2211 Rehabilitation of DriversTraining
School under public private
partnership at Karachi/
Hyderabad/Sukkur/Larkana
Karachi, Approved
Hyderabad, 12.11.09
Sukkur,
Larkana
June-15
102.208
75.782
0.000
0.000
75.782
26.426
15.000
2212 Construction of Bus Terminals in

Thatta & Badin, and Kamber
Shahdadkot at Miro Khan.
Thatta,
Approved
Badin &
15.12.11
Qamber
Shahdadkot
June-15
280.452
20.400
92.682
0.000
113.082
167.370
382.660
96.182
92.682
0.000
188.864
Total Transport & Mass Transit

(On-Going Scheme)
11.426
26.426
0.000
74
100
113.000
17.370 130.370
0.000
40
87
193.796
128.000
28.796 156.796
0.000
340.000
0.000
59.204
59.204
0.000
17
100
0.000
18.500
18.500
0.000
18.500
18.500

(New Schemes)
2213 Shaheed Mohtarma Benazir Bhutto
Diesel Buses (100 Nos) to connect
mega cities of interior Sindh with
Karachi
2214 Construction for Bus Rapid Transit
(Green Line)
(New Scheme)
Department
Karachi
Approved
27.04.12
June-16
340.000
0.000
0.000
0.000
0.000
140.398 140.398
Karachi
Unapproved
June-17
3000.000
0.000
0.000
0.000
0.000
3000.000 3000.000
0.000 3000.000
0.000
3340.000
0.000
0.000
0.000
0.000
3340.000 3000.000
59.204 3059.204
0.000
140.398 140.398
3722.660
96.182
92.682
0.000
188.864
3533.796 3128.000
88.000 3216.000
0.000
158.898 158.898
0.000
0.000
{347}
SUMMARY
WOMEN DEVELOPMENT DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2015-16
2016-17
10
11
12
13
14
15
16
17
18
19
Women Development
1588.623
11
105.000
163.200
268.200
37.000
8.000
45.000
16
142.000
171.200
313.200
0.000
313.200
770.251
505.173
Total Women Development :-
1588.623
11
105.000
163.200
268.200
37.000
8.000
45.000
16
142.000
171.200
313.200
0.000
313.200
770.251
505.173
{348}
PROVINCIAL
( Rs. in million )
Actual
Estimated
Revised Allocation
Throwfwd
Target
Status
Estimated Expenditu
Expendit2013-14
Date of
as on
Date for
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
2215 Establishment of Sales & Display

Resource Centre at Karachi.
Karachi
Approved
29-06-11
June-15
35.541
16.506
5.313
2216 Establishment of Day Care Centre

at Karachi.
Karachi
Approved
09.06.11
June-15
37.754
28.209
2217 Establishment of Women Complaint

Karachi
Approved
Cells in Sindh for Aid to Women in Hyd, Sukkur, 07.01.12
Distress.
Larkana,
SBA
2218 Establishment of Media Cell in the
Karachi
Approved
Directorate of Women Develop29.06.11
ment, Karachi.
June-15
69.529
June-15
10
11
12
13
0.000
21.819
13.722
0.000
13.722
5.000
0.000
33.209
4.545
0.000
30.946
7.693
0.000
38.639
30.890
59.302
34.786
2.500
0.000
37.286
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17

15
16
17
18
19
13.722
0.000
100
0.000
0.000
4.545
4.545
0.000
88
100
0.000
0.000
0.000
18.000
18.000
0.000
56
81
12.890
0.000
22.016
0.000
10.000
10.000
0.000
63
80
12.016
0.000
Women Development Department

(On-Going Schemes)
2219 Implementation of Gender Reforms

Action Plan Sindh (GRAP).
Karachi
Approved
01.12.11
June-16
561.667
14.351
13.741
0.000
28.092
533.575
0.000
38.230
38.230
0.000
12
247.673
247.673
2220 Establishment of Working Women

Hostel in Benazirabad
SBA
Approved
29.06.11
June-15
10.818
0.067
4.000
0.000
4.067
6.751
0.000
6.751
6.751
0.000
38
100
0.000
0.000
2221 Establishment of Women

Development Complex at
Benazirabad
SBA
Approved
29-10-09
June-16
44.77
0.172
9.320
0.000
9.492
35.275
0.000
20.000
20.000
0.000
21
66
15.275
0.000
2222 Advocacy for Women

Empowerment in Sindh (All
Districts).
2223 Women Development complex at
Sukkur
Sindh
Approved
29.6.11
June-16
49.386
0.720
5.200
0.000
5.920
43.466
0.000
20.000
20.000
0.000
12
52
23.466
0.000
Sukkur
Approved
03.05.11
June-16
210.307
0.000
60.000
0.000
60.000
150.307
105.000
5.000 110.000
0.000
29
31
40.307
0.000
{349}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2224 Mediation for Women in all
Divisional H.Q in Sindh through
institutionalized Alternate Dispute
Resolution (ADR)
Location of
Scheme/
District
3
Karachi
Hyderabad,
Sukkur,
Larkana,
SBA
Sindh
2225 Establishment of Day care centers 3

in Karachi and one each at
divisional Head quarter in Sindh
(Karachi, Hyderabad, Sukkur,
Larkana, SBA, Mirpurkhas)
Total Women Dev. Deptt. (Ongoing Schemes)
New Schemes
2226 Establishment of Working Women
Hostel at Karachi
Karachi
2227 Construction of building for Women

Karachi,
Comaplaint Cell at Karachi,
Hyderabad,
Hyderabad and Larkana.
Larkana
2228 Repair and Maintenance of existing
S.B.A
building of Women Training
Institute at Benazirabad.
2229 Computerization of the offices of
Sindh
Women Development Department in
Sindh
2230 Establishment of Women
Karachi,
Development Complex at Karachi,
Hyderabad,
Hyderabad, Thatta & Larkana
Thatta &
Larkana
Total Women Dev. Deptt. (New Schemes)
Total Women Development Deptt:-
Actual
Estimated
Revised Allocation
Throwfwd
Target
Status
Estimated Expenditu
Expendit2013-14
Date of
as on
Date for
Cost
re upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'14 Jun'15 2015-16 2016-17
4
Approved
30.08.10
5
June-15
6
11.502
7
2.550
8
2.000
9
0.000
10
4.550
11
6.952
12
0.000
13
6.952
14
6.952
15
0.000
16
40
17
100
18
0.000
19
0.000
Approved
01.12.11
June-15
95.575
2.451
2.000
0.000
4.451
91.124
0.000
20.000
20.000
0.000
21
71.124
0.000
0.000
247.525
938.623
105.000
163.200 268.200
0.000
1,186.148
130.758
116.767
422.751
247.673
Unapproved
June-16
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
90.000
0.000
Unapproved
June-17
150.000
0.000
0.000
0.000
0.000
150.000
10.000
0.000
10.000
0.000
70.000
70.000
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
10.000
0.000
10.000
0.000
10
45.000
45.000
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
0.000
8.000
8.000
0.000
46.000
46.000
Unapproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
7.000
0.000
7.000
0.000
96.500
96.500
650.000
0.000
0.000
0.000
0.000
650.000
37.000
8.000
45.000
0.000
347.500
257.500
1836.148
130.758
116.767
0.000
247.525 1588.623
142.000
171.200 313.200
0.000
770.251
505.173
{350}
SUMMARY
WORKS & SERVICES DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.14
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
2015-16
2016-17
18
19
Works & Services Department

A)
Normal Roads
1
2
3
4
General
Improvement
Construction
Bridges
6340.941
50058.585
28234.929
3529.178
15
165
279
5
957.032
2847.913
2540.960
255.005
0.000
0.000
0.000
0.000
957.032
2847.913
2540.960
255.005
2
124
74
5
157.386
1050.680
462.962
123.000
0.000
0.000
0.000
0.000
157.386
1050.680
462.962
123.000
17
289
353
10
1114.418
3898.593
3003.922
378.005
0.000
0.000
0.000
0.000
1114.418
3898.593
3003.922
378.005
0.000
0.000
0.000
0.000
1114.418 4526.545
3898.593 41571.380
3003.922 23869.675
378.005 3151.173
699.978
4598.568
1384.800
0.000
Total Normal Roads
88163.633
464
6600.910
0.000
6600.910
205
1794.028
0.000
1794.028
669
8394.938
0.000
8394.938
0.000
8394.938 73118.773
6683.346
B)
Strategic Roads
1
2
Improvement
Construction
400.497
9335.159
2
16
50.000
346.909
0.000
0.000
50.000
346.909
0
3
0.000
67.454
0.000
0.000
0.000
67.454
2
19
50.000
414.363
0.000
0.000
50.000
414.363
0.000
0.000
50.000
414.363
350.497
8862.492
0.000
0.000
Total Strategic Roads
9735.656
18
396.909
0.000
396.909
67.454
0.000
67.454
21
464.363
0.000
464.363
0.000
464.363
9212.989
0.000
8290.747
728.699
0.000
728.699
10.000
0.000
10.000
738.699
0.000
738.699
4629.790
5368.489
4557.048
2995.000
738.699
0.000
738.699
4629.790
5368.489
4557.048
695
9598.000
0.000
C)
Total Foreign Aided Projects

Total Roads & Bridges:D)
1
Buildings
Govt. Servants Housing
Govt. Offices & Bldgs.
PP & H Sector
Total Buildings
Total W&Services Deptt:-
8290.747
106190.036
728.699
0.000
728.699
486
7726.518
0.000
7726.518
209
10.000
0.000
10.000
1871.482
0.000
1871.482
9598.000 4629.790
14227.790 86888.810
2995.000
9678.346
725.218
60.400
0.000
60.400
29.080
0.000
29.080
89.480
0.000
89.480
0.000
89.480
602.588
0.000
0.000
0.000
0.000
0.000
7.000
0.000
7.000
7.000
0.000
7.000
0.000
7.000
195.046
0.000
2532.819
5.819
0.000
5.819
44.181
0.000
44.181
50.000
0.000
50.000
0.000
50.000
2482.819
0.000
0.000
146.480
3280.453
0.000
4629.790 14374.270 90169.263
9678.346
3258.037
109448.073
5
491
66.219
0.000
66.219
7792.737
0.000
7792.737
6
215
80.261
0.000
80.261
11
146.480
0.000
146.480
1951.743
0.000
1951.743
706
9744.480
0.000
9744.480
{351}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
Larkana
Approved
09.05.09
Jun-16
507.624
384.600
36.405
Sindh
Approved
23.12.06
Jun-16
1305.395
756.229
Block Scheme for Construction of Rural

Access Road in Lower Sindh 260 Kms.
(Matiari, T.A.Yar, TM Khan, Dadu,
Jamshoro, Badin, Thatta, M.Khas,
Tharparkar, U.Kot, Sanghar & S.B.A.)
Sindh
Approved
05.06.08
Jun-16
1462.220
2234 Emergent restoration of damaged roads

& bridges in Sindh (Thatta, Larkana,
Dadu, Kambar, Jamshoro & Shikarpur)
Sindh
Jun-16
2235 Construction of various roads proposed

by MPA's of District Mirpurkhas and
Umerkot, (26.5 Km)
Mirpurkhas/
Umerkot
Approved
04.06.12
2236 Construction of schemes proposed by

MPA's of District Dadu & Jamshoro
(20.80 km)
2237 Scheme proposed by MPA's of
Hyderabad Division (12.0 Km)
2238 Construction of various roads in District
Khairpur @ N'Feroze
Dadu /
Jamshoro
Hyderabad
Revised Allocation
2013-14
Est. Exp. Throwfwd as

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
10
11
Capital
12
Revenue
13
Total
14
15
0.000
421.005
86.619
18.000
0.000
18.000
0.000
83
86
68.619
0.000
37.500
0.000
793.729
511.666
20.000
0.000
20.000
0.000
61
62
491.666
0.000
1102.708
34.000
0.000
1136.708
325.512
21.000
0.000
21.000
0.000
78
79
304.512
0.000
564.200
321.847
49.500
0.000
371.347
192.853
24.742
0.000
24.742
0.000
66
70
168.111
0.000
Jun-16
182.275
62.207
6.000
0.000
68.207
114.068
10.000
0.000
10.000
0.000
37
43
104.068
0.000
Approved
04.06.12
Jun-16
130.065
7.500
15.000
0.000
22.500
107.565
10.000
0.000
10.000
0.000
17
25
97.565
0.000
Jun-15
88.748
37.500
10.000
0.000
47.500
41.248
10.000
0.000
10.000
0.000
54
65
31.248
0.000
Khairpur /
N'Feroze
Approved
04.06.12
Approved
03.05.12
Jun-16
117.001
7.500
50.000
0.000
57.500
59.501
16.870
0.000
16.870
0.000
49
64
42.631
0.000
Sukkur /
Ghotki
Approved
03.05.12
Jun-16
117.001
7.500
50.000
0.000
57.500
59.501
16.226
0.000
16.226
0.000
49
63
43.275
0.000
Shikarpur /
Jacobabad /
Kashmore
Badin &
Thatta
Approved
03.05.12
Jun-15
158.918
37.500
24.298
0.000
61.798
97.120
18.000
0.000
18.000
0.000
39
50
79.120
0.000
Approved
04.06.12
Jun-16
178.392
68.924
20.000
0.000
88.924
89.468
16.172
0.000
16.172
0.000
50
59
73.296
0.000
WORK & SERVICES

GENERAL (ON-GOING SCHEMES
Provincial roads in District Larkana 80
Km
2232 Construction of road network for better
Rural access by Provincial Government
in Lower Sindh 250.0 Kms (Matiari,
T.A.Yar, TM Khan, Dadu, Jamshoro,
Badin, Thatta, M.Khas, Tharparkar,
U.Kot, Sanghar & S.B.A.)
2233

Provincial Roads in District Sukkur &
Ghotki
2240 Construction of various roads in District
Shikarpur, Jacobabad & Kashmore @
Kandhkot
2241 Scheme proposed by the MPA's of
District Thatta & Badin (25.50 Km)
Approved
19.03.09
{352}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2242 Scheme proposed by the MPA's of
District Sanghar.
2243 Block schemes for Missing / In-complete
schemes Upper Sindh (Ghotki, Sukkur,
Khairpur, Larkana, J'abad, N.Feroze &
Kashmore)
2244 Block schemes for Missing / In-complete
schemes Lower Sindh (Badin, Sanghar,
Thatta, Thar, M.Khas, Dadu & Hyd)
2245
Improvement / Re-alignment of curves of

existing roads
Total General (On-Going)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Sanghar
5
Jun-15
6
85.483
7
50.000
Total
8
10.000
F.P.A.
9
0.000
Sindh
4
Approved
04.06.12
Approved
Jun-17
3309.576
1669.620
0.000
Sindh
Approved
Jun-15
4687.783
2489.036
Sindh
Approved
16.03.09
Jun-16
491.170
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
70
100
2015-16
18
0.000
2016-17
19
0.000
10
60.000
11
25.483
Capital
12
25.483
Revenue
13
0.000
Total
14
25.483
15
0.000
0.000
1669.620
1639.956
240.000
0.000
240.000
0.000
50
58
699.978
699.978
0.000
0.000
2489.036
2198.747
500.539
0.000
500.539
0.000
53
64
1698.208
0.000
282.947
70.000
0.000
352.947
138.223
10.000
0.000
10.000
0.000
72
74
128.223
0.000
13385.851
7285.618
412.703
0.000
7698.321
5687.530
957.032
0.000
957.032
0.000
4030.520
699.978
GENERAL (NEW SCHEMES)

2246 Up-grading of (30 Nos.) Vulnerable Unmanned Level Crossing in Sindh (Hyd,
Matiari, Jamshoro, TA Yar, N.F, Dadu,
Larkana, Shikarpur, Kandhkot, Jcd,
Ghotki)
2247 Construction / Imrpovement of roads in
Tando Muhammad Khan District (22.0
Kms)
Sindh
Approved
09.05.14
Jun-16
565.411
0.000
0.000
0.000
0.000
565.411
149.386
0.000
149.386
0.000
26
416.025
0.000
T.M.Khan
UnApproved
Jun-16
88.000
0.000
0.000
0.000
0.000
88.000
8.000
0.000
8.000
0.000
80.000
0.000
653.411
14039.262
0.000
7285.618
0.000
412.703
0.000
0.000
0.000
7698.321
653.411
6340.941
157.386
1114.418
0.000
0.000
157.386
1114.418
0.000
0.000
496.025
4526.545
0.000
699.978
Total General (New)

Total General
IMRPOVEMENT (ON-GOING
SCHEME
2248 W/R of Road from Bhiria Padidan Road
to Mahram Khan Nagore via Samolabad
Road mile 0/0-4/0.
2249 Widening / Reconditioning Hala
Shahdadpur Sanghar with asphalt
surface Mile 0/0-43/1 = (69.58 Km)
2250 Construction / Improvement of road
from Ruk Garhiyaseen amrot new Sharo
Abro Mile 0/0-12/2 (19.6 Km)
2251 W/R of road from Rohri to Shadi
Shaheed mile 0/4-18/5 (29.76 Kms).
2252 W/R of road from Haleji MP Check Post
upto 3/3 MTTS and Watch Tower mile
0/0-19/2. (31 Kms)
N. Feroze
Approved
23.01.12
Jun-15
58.041
30.000
10.000
0.000
40.000
18.041
18.041
0.000
18.041
0.000
69
100
0.000
0.000
Sanghar
Approved
19.01.07
Jun-17
700.133
116.795
30.000
0.000
146.795
553.338
45.000
0.000
45.000
0.000
21
27
508.338
0.000
Shikarpur
Approved
14.07.08
Jun-16
342.152
82.141
97.798
0.000
179.939
162.214
15.472
0.000
15.472
0.000
53
57
146.742
0.000
Sukkur
Approved
12.03.09
Approved
31.03.09
Jun-15
342.281
244.450
65.000
0.000
309.450
32.831
32.831
0.000
32.831
0.000
90
100
0.000
0.000
Jun-15
252.557
161.289
70.000
0.000
231.289
21.268
21.268
0.000
21.268
0.000
92
100
0.000
0.000
Sukkur
{353}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
3
2253 Widening / Reconditioning Shaikh
T. Allahyar
Bhirkio Tando Allahyar via Bukera
Makan Sharif road mile 0/0-14/0 = 14 -0
(M) = 22.52 Km (Under Revison)
S.B.A
2254 Reconditioning of road from Benazirabad
to Daur via 60th mile with Asphalt mile
0/0-20/5 (33.20) (Asphalt Surface)
4
Approved
06.06.05
(U/R)
5
Jun-16
6
127.445
7
71.472
Total
8
0.000
F.P.A.
9
0.000
Approved
02.08.11
Jun-16
289.079
195.000
60.000
Approved
22.05.12
Jun-16
85.865
22.500
Approved
27.04.12
Jun-16
171.956
Approved
15.08.12
Approved
09.12.11
Approved
16.01.12
(U/R)
Jun-16
S.B.A
Name of Scheme
2264 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)
2265 W.R of road from 68th mile Mori to 3
Chak via wasni Bitt road mile 0/0-12/0
(19.30 Kms).

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
56
60
2015-16
18
50.973
2016-17
19
0.000
10
71.472
11
55.973
Capital
12
5.000
Revenue
13
0.000
Total
14
5.000
15
0.000
0.000
255.000
34.079
10.000
0.000
10.000
0.000
88
92
24.079
0.000
20.000
0.000
42.500
43.365
10.981
0.000
10.981
0.000
49
62
32.384
0.000
102.000
15.000
0.000
117.000
54.956
10.000
0.000
10.000
0.000
68
74
44.956
0.000
263.832
30.000
95.658
0.000
125.658
138.174
25.962
0.000
25.962
0.000
48
57
112.212
0.000
Jun-16
199.902
49.705
15.000
0.000
64.705
135.197
15.000
0.000
15.000
0.000
32
40
120.197
0.000
Jun-15
109.628
123.628
1.500
0.000
125.128
-15.500
0.849
0.000
0.849
0.000
114
115
-16.349
0.000
Approved
25.05.11
Jun-16
136.811
70.000
10.000
0.000
80.000
56.811
7.000
0.000
7.000
0.000
58
64
49.811
0.000
S.B.A
Approved
25.05.11
Jun-15
59.670
35.000
10.000
0.000
45.000
14.670
14.670
0.000
14.670
0.000
75
100
0.000
0.000
Khairpur
Approved
24.02.12
Approved
05.03.12
(U/R)
Jun-17
396.258
166.825
18.750
0.000
185.575
210.683
20.000
0.000
20.000
0.000
47
52
95.342
95.342
Jun-15
18.222
18.222
1.500
0.000
19.722
-1.500
0.849
0.000
0.849
0.000
108
113
-2.349
0.000
2255 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). (9.052 Km)
S.B.A
2256 W/R of road from 60 mile to Packi
Choudagi via Buchehri road mile 0/0-10/3
(16.69 Km)
Umerkot
2257 W/R of road from Umerkot to Kunri mile
0/0-21/2 (34.19 Kms)
2258 W/R of road from Kandiaro - Taharu
N. Feroze
Shah via Derbelo.
2259 W/R of road from Nasarpur Bus Stop to T. Allahyar
the Old Railway Phattak Tando Allahyar
mile 0/0-6/3, 10.25 Kms (Under Revision)
2260 Improvement of road from Al Noor
Sugar Mill to village Hubeeri road mile
0/0-17/5 (28.0 Km) UC Shahpur
Jabanyo, Khar Sawri Hubeeri
2261 Improvement of road from Manhoro
road to village Ghulam Muhammad
Punjabi road mile 0/0-8/1 (13.00 Kms)
2262 W/R of road from Babarloi Mori to
Wada Machayoon (23.00 Kms)
2263 Reconditioning of road from NH (04 mile
stop) Sakrand Minor via Ismail Khichi
road mile 0/0-2/4 (Under Revision)
Revised Allocation
2013-14
S.B.A
Karachi
Approved
20.12.11
Jun-15
46.907
26.000
10.000
0.000
36.000
10.907
10.907
0.000
10.907
0.000
77
100
0.000
0.000
S.B.A
Approved
11.01.12
Jun-16
205.243
69.317
31.000
0.000
100.317
104.926
15.226
0.000
15.226
0.000
49
56
89.700
0.000
{354}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2266 W/R of road from Bandhi Shehzado
Dahri to connect ADB road via Chutto
Pitafi road mile 0/0-7/0 (11.26 Kms)
3
S.B.A
4
Approved
11.01.12
5
Jun-15
6
98.977
7
45.646
Total
8
16.330
F.P.A.
9
0.000
2267 W/R of road from Doultpur to Pubjo

road mile 0/0-10/0 (16.10 Km).
2268 W/R of road from Kazi Ahmed Jamal
Shah road to Pubjo road mile 0/0-10/0
(16.10 Kms).
2269 W/R of road from Subzi Mundi via
Shakal Jamali to Gupchani road mile 0/015/0 (24.13 Kms)
2270 W/R of road from Salehpat to
Sikanderabad mile 0/0-25/2 (40.25 Kms)
S.B.A
Approved
11.01.12
Approved
11.01.12
Jun-16
158.023
75.612
10.000
Jun-16
163.099
88.612
S.B.A
Approved
11.01.12
Jun-16
180.448
Sukkur
Approved
29.05.12
Jun-16
Sukkur
Approved
24.02.12
Hyderabad
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
63
73
2015-16
18
26.585
2016-17
19
0.000
10
61.976
11
37.001
Capital
12
10.416
Revenue
13
0.000
Total
14
10.416
15
0.000
0.000
85.612
72.411
10.981
0.000
10.981
0.000
54
61
61.430
0.000
10.000
0.000
98.612
64.487
10.000
0.000
10.000
0.000
60
67
54.487
0.000
92.028
10.000
0.000
102.028
78.420
12.000
0.000
12.000
0.000
57
63
66.420
0.000
714.587
125.000
200.000
0.000
325.000
389.587
120.000
0.000
120.000
0.000
45
62
269.587
0.000
Jun-16
152.176
36.500
55.000
0.000
91.500
60.676
17.472
0.000
17.472
0.000
60
72
43.204
0.000
Approved
01.03.12
Jun-16
68.902
9.150
10.000
0.000
19.150
49.752
8.491
0.000
8.491
0.000
28
40
41.261
0.000
Matiari
Approved
20.01.12
Jun-16
215.257
24.250
30.000
0.000
54.250
161.007
10.000
0.000
10.000
0.000
25
30
151.007
0.000
Dadu
Approved
13.04.12
Jun-16
189.909
30.905
26.749
0.000
57.654
132.255
25.472
0.000
25.472
0.000
30
44
106.783
0.000
Mirpurkhas
2275 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).
2276 W/R of road from 60th Mile Mori to 72
S.B.A
mile road via 68th Mile road mile 0/012/0 (19.30 Kms)
2277 W/R of road from Thari Mirwah Bozdar
Khairpur
Wada road mile 0/0-8/0 (12.88 Kms)
Approved
02.06.12
Jun-16
207.585
72.991
40.000
0.000
112.991
94.594
27.170
0.000
27.170
0.000
54
68
67.424
0.000
Approved
11.01.12
Jun-16
218.669
87.000
25.000
0.000
112.000
106.669
21.226
0.000
21.226
0.000
51
61
85.443
0.000
Approved
12.04.12
Jun-15
106.775
34.000
35.000
0.000
69.000
37.775
32.073
0.000
32.073
0.000
65
95
5.702
0.000
2278 W/R of road from Lakhi Shikarpur road

to Shikarpur Larkana road (Shikarpur
Bye Pass) mile 0/0-6/0 (Asphalt concrete)
(9.66 Kms)
2279 W/R of Road from Moula Dad Road to
Dargah Rahmatpur mile 0/0-10/0 (16.09
Kms).
Shikarpur
Approved
3.12.2011
Jun-15
93.755
60.000
15.000
0.000
75.000
18.755
18.755
0.000
18.755
0.000
80
100
0.000
0.000
Jacobabad
Approved
20.01.12
Jun-16
199.339
22.500
15.000
0.000
37.500
161.839
12.736
0.000
12.736
0.000
19
25
149.103
0.000
2271 W/R of road from Ghulam Bund to

Dhandi Sangrar via Fakirabad mile 0/010/0 (16.00 Kms).
2272 W/R of road from Shaikh Bhirkio road to
village Nanger Wassan mile 0/0-5/0 (8.0
Kms)
2273 W/R of National Highway Chandan
Escape to Oderolal Station via Deh Dari
Road 6/1-14/1 (12.88 Km)
2274 Reconditioning of road from Johi to
Wahi Pandhi mile 0/0-14/0 (22.54Kms)
(To be funded out of 10% Royalty share)
S.B.A
{355}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2280 Reconditioning of road from kashmore to
Badani via Gehalpur mile 0/0-20/0 (32.18
Kms).
2281 W/R road form Larkana Arija Mahi
Makool Meena road mile 0/0-13/0 (21.00
Kms)
2282 Rehabilitation of Rain Damages of Road
during 2011 in Sanghar
(Priority-I)
2283 Rehabilitation of Roads Damaged during
rains of year 2011 in Badin and Thatta
(Priority-I)
2284 Rehabilitation of Rain affected roads
2011 (Shikarpur, Jacobabad &
Kashmore).
2285 Rehabilitation of various roads in Rain
affected or others
2286 W/R of road from Digri to Rajo Khanani
via Bhudho Qambrani Deh-170 Mile 0/0 20/4 (33.0 Kms)
2287 Improvement of Hyderabad Tando Fazal
Seri road mile 0/0-24/0 = 24-0 (M) =
38.64 Kms.
2288 Widening / Reconditioning of
Mirpurkhas Tando Adam road with
Asphalt Carpet mile 0/0-25/5 (41.25
Kms)
2289 W/R of Kot Gulam Muhammad Jhudo
via Sikriery and Tando Jam Mohammad
mile 0/0-31/2 (50.0 Kms)
2290 Improvement Tando Adam Berani
Kundiari with as sphalt surface Mile 0/026/4 = 26-4 = 42.66 Kms..
2291 Widening / Reconditioning Sanghar
Mirpurkhas asphalt surface mile 0/042/0= 68.00 kms.
2292 Widening / Reconditioning of Bulri Shah
Karim to Khorwah Chowk mile 0/0-21/0
=21-0 (M) = 33.81 Kms.
2293 Widening / Reconditioning of Tando
Allahyar Mirwah road Mile 5/4 - 21/0 =
15-4 (M) = 24.95 Kms.
2294 Improvement National Highway to
Jhampeer via Farm Road Mile 0/0-19/4 =
19-4 (M) = 31.39 Kms.
Location of
Scheme/
District
Status
Date of
Approval
3
4
Kashmore @ Approved
Kandhkot
20.01.12
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
5
Jun-16
6
192.932
7
22.500
Total
8
28.470
F.P.A.
9
0.000
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
26
33
2015-16
18
128.981
2016-17
19
0.000
10
50.970
11
141.962
Capital
12
12.981
Revenue
13
0.000
Total
14
12.981
15
0.000
Larkana
Approved
28.01.12
Jun-16
175.129
61.500
22.507
0.000
84.007
91.122
12.736
0.000
12.736
0.000
48
55
78.386
0.000
Sanghar
Approved
20.02.12
Jun-16
220.000
70.000
12.000
0.000
82.000
138.000
12.736
0.000
12.736
0.000
37
43
125.264
0.000
Badin &
Thatta
Approved
20.02.12
Jun-15
267.390
114.797
100.000
0.000
214.797
52.593
17.000
0.000
17.000
0.000
80
87
35.593
0.000
Shikarpur /
Jacobabad /
Kashmore
Khairpur, N.
Feroze
Badin
Approved
20.02.12
Jun-16
311.808
130.904
14.000
0.000
144.904
166.904
12.736
0.000
12.736
0.000
46
51
154.168
0.000
Approved
20.02.12
Approved
30.01.08
Jun-16
274.479
150.383
40.000
0.000
190.383
84.096
15.000
0.000
15.000
0.000
69
75
69.096
0.000
Jun-16
237.985
28.000
70.000
0.000
98.000
139.985
17.717
0.000
17.717
0.000
41
49
122.268
0.000
Hyderabad
Approved
26.12.05
Jun-15
146.744
80.000
22.500
0.000
102.500
44.244
15.000
0.000
15.000
0.000
70
80
29.244
0.000
Mirpurkhas
Approved
03.03.06
Jun-16
258.331
100.000
17.000
0.000
117.000
141.331
20.000
0.000
20.000
0.000
45
53
121.331
0.000
Mirpurkhas
Approved
07.01.08
Jun-16
239.104
64.646
12.000
0.000
76.646
162.458
16.000
0.000
16.000
0.000
32
39
146.458
0.000
Sanghar
Approved
25.11.06
Jun-16
421.403
84.820
58.098
0.000
142.918
278.485
25.000
0.000
25.000
0.000
34
40
253.485
0.000
Sanghar /
Mirpurkhas
Approved
19.01.07
Jun-16
731.415
234.500
35.000
0.000
269.500
461.915
20.000
0.000
20.000
0.000
37
40
441.915
0.000
T.M. Khan
Approved
06.06.05
Jun-16
85.238
38.500
12.826
0.000
51.326
33.912
12.000
0.000
12.000
0.000
60
74
21.912
0.000
T. Allahyar
Approved
03.03.07
Jun-15
153.130
67.000
40.000
0.000
107.000
46.130
15.000
0.000
15.000
0.000
70
80
31.130
0.000
Thatta
Approved
03.03.07
Jun-16
117.651
29.792
7.500
0.000
37.292
80.359
10.000
0.000
10.000
0.000
32
40
70.359
0.000
{356}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2295 Improvement / Construction of
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 Kms)
3
Thatta
4
Approved
09.04.08
5
Jun-16
6
283.362
7
45.295
Total
8
15.000
F.P.A.
9
0.000
2296 W/R N'Feroze Paddidan Phull meet Kot

Kumb Kot Lalu Road mile 0/0-24/0
(38.61 Kms).
2297 W/R of Road from Shikarpur to Jaggan
mile 0/0-14/4 (23.33 Kms)
2298 W/R of road from Karachi Thatta
Hyderabad road to Jhimpir mile 0/0-16/0
(25.76 Kms)
2299 W/R of road from 60 mile road to 3 chak
suhello road mile 0/0-13/0 (asphalt)
N. Feroze
Approved
29.3.07
Jun-16
139.903
46.210
12.000
Shikarpur
Approved
07.05.08
Approved
26.09.12
Jun-16
123.734
39.445
Jun-16
321.299
Name of Scheme
Thatta
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
21
27
2015-16
18
208.067
2016-17
19
0.000
10
60.295
11
223.067
Capital
12
15.000
Revenue
13
0.000
Total
14
15.000
15
0.000
0.000
58.210
81.693
16.981
0.000
16.981
0.000
42
54
64.712
0.000
7.500
0.000
46.945
76.789
15.000
0.000
15.000
0.000
38
50
61.789
0.000
17.000
50.000
0.000
67.000
254.299
25.000
0.000
25.000
0.000
21
29
229.299
0.000
S.B.A
Approved
04.10.12
Jun-16
250.854
8.000
30.000
0.000
38.000
212.854
55.472
0.000
55.472
0.000
15
37
157.382
0.000
2300 W/R of Thatta Pir Patho to Ghorabari

road (40 Kms)
2301 Reconditioning of road from Mianshoro
via Kally Bux Rind Sakrand City road
mile 0/0-3/5 (5.83 Kms).
Thatta
Approved
04.09.12
Approved
31.12.12
Jun-16
302.260
10.000
40.000
0.000
50.000
252.260
20.472
0.000
20.472
0.000
17
23
231.788
0.000
Jun-16
70.305
1.000
10.000
0.000
11.000
59.305
10.000
0.000
10.000
0.000
16
30
49.305
0.000
2302 W/R of Johi Bhan road 0/0-11/4 (18.40

Kms)(To be funded out of 10% Royalty
share)
2303 Improvement of road Indus Highway
(Old Alignment) mile 5/6-17/4 (18.92
Kms) (Asphalt)
2304 W/R of road from Bubak Railway Station
to Shah Bukhari via Talti road mile 0/06/0
2305 W/R of road from Nawabshah Kazi
Ahmed road to Waris Ali Shah road mile
0/0-6/0 (9.65 Kms)
2306 W/R of road from Desert Area road to
Hazrat Hout Fakir via Serai Mohabat
Sethar road mle 0/0-5/4 (8.85 Kms)
Dadu
Approved
29.04.13
Jun-16
234.845
3.000
47.000
0.000
50.000
184.845
20.000
0.000
20.000
0.000
21
30
164.845
0.000
Jamshoro
Approved
29.04.13
Jun-16
293.196
4.500
23.000
0.000
27.500
265.696
20.000
0.000
20.000
0.000
16
245.696
0.000
Jamshoro
Approved
30.01.13
Jun-16
117.178
19.957
40.000
0.000
59.957
57.221
21.472
0.000
21.472
0.000
51
69
35.749
0.000
S.B.A
Approved
31.12.12
Jun-16
171.423
5.000
12.000
0.000
17.000
154.423
15.000
0.000
15.000
0.000
10
19
139.423
0.000
S.B.A
Approved
31.12.12
Jun-16
189.202
5.000
15.000
0.000
20.000
169.202
16.981
0.000
16.981
0.000
11
20
152.221
0.000
S.B.A
Approved
09.01.13
Jun-16
401.935
5.000
15.000
0.000
20.000
381.935
16.981
0.000
16.981
0.000
364.954
0.000
S.B.A
Approved
15.01.13
Jun-16
234.423
5.000
25.000
0.000
30.000
204.423
20.472
0.000
20.472
0.000
13
22
183.951
0.000
2307 W/R road from Jam Sahib to Hazrat

Hout Fakir road mile 0/0-15/0 (24.14
Kms)
2308 W/R of road from Bandhi Manhoro road
to Makkand road mile 0/0-8/6 (14.07
Kms) (1 1/2 Carpet).
S.B.A
{357}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2309 Reconditioning of road from Mashakh to
Chattan Shah via Syed Budhal Shah road
mile 0/0-7/0 (11.26 Kms)
2310 W/R of road from Sakrand to var via
Khadhar road mile 0/0-9/0 (14.50 Kms)
3
S.B.A
4
Approved
31.12.12
5
Jun-16
6
85.321
7
5.000
Total
8
10.000
F.P.A.
9
0.000
S.B.A
Approved
15.01.13
Jun-16
302.483
5.000
30.000
2311 W/R of road from Nawabshah Airport

Road to Khadhar via Mian Shore road
mile 0/0-8/1 (13.0 Kms)
2312 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)
2313 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
15.01.13
Jun-16
222.220
4.000
S.B.A
Approved
31.12.12
Jun-16
69.230
S.B.A
Approved
31.12.12
Jun-16
2314 Reconditioning of road from Manhoro

Chowdgi Ghulam Muhammad Panjabi @
mile 6/2 to Village Sonhri via Thull Minor
road mile 0/0-5/6 (9.40 Kms)
2315 Reconditioning of road from Yousif
Dahri mori Regulator to Bandhi via
Manhoro road mile 0/0-10/0 (16.09 Kms)
S.B.A
Approved
31.12.12
S.B.A
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
18
33
2015-16
18
57.585
2016-17
19
0.000
10
15.000
11
70.321
Capital
12
12.736
Revenue
13
0.000
Total
14
12.736
15
0.000
0.000
35.000
267.483
80.472
0.000
80.472
0.000
12
38
187.011
0.000
15.000
0.000
19.000
203.220
60.000
0.000
60.000
0.000
36
143.220
0.000
4.000
8.000
0.000
12.000
57.230
10.000
0.000
10.000
0.000
17
32
47.230
0.000
94.470
4.000
8.000
0.000
12.000
82.470
10.000
0.000
10.000
0.000
13
23
72.470
0.000
Jun-16
87.197
4.000
8.000
0.000
12.000
75.197
10.000
0.000
10.000
0.000
14
25
65.197
0.000
Approved
15.01.13
Jun-16
264.024
4.000
10.000
0.000
14.000
250.024
50.000
0.000
50.000
0.000
24
200.024
0.000
2316 W/R of road from Nationial Highway @

S.B.A
mile 208 Sarkari Khoh to connect Kazi
Ahmed Jamal Shah road mile 0/0-7/4
(12.0 Kms)
2317 W/R of road from National Highway @
S.B.A
mile 209 Nawab Wali Muhammad to
connect Doulatpur Pubjo road via
Ramzan Rahu road mile 0/0-6/4 (10.40
Kms)
2318 Improvement of road from Mirpurkhas - Mirpurkhas
Sindhri road to Khan road via Lal Chand
Bungalow mile 0/0-8/0 (12.88 Kms)
Approved
31.12.12
Jun-16
183.893
4.000
10.000
0.000
14.000
169.893
14.000
0.000
14.000
0.000
15
155.893
0.000
Approved
31.12.12
Jun-16
157.032
4.000
10.000
0.000
14.000
143.032
14.000
0.000
14.000
0.000
18
129.032
0.000
Approved
01.01.13
Jun-16
80.295
3.000
25.000
0.000
28.000
52.295
30.000
0.000
30.000
0.000
35
72
22.295
0.000
2319 Reconditioning of road from MatiariNasarpur road to village Kot Zainul

Abidin Shah road mile 0/0-3/1 (5.03
Kms)
2320 W/R of Road from National Highway
Kamoon Shaheed to Khambhra mile 0/07/0 (11.27 kms)
Matiari
Approved
01.03.13
Jun-16
40.832
3.000
13.333
0.000
16.333
24.499
12.000
0.000
12.000
0.000
40
69
12.499
0.000
Ghotki
Approved
19.04.13
Jun-16
145.149
0.000
10.000
0.000
10.000
135.149
16.000
0.000
16.000
0.000
18
119.149
0.000
{358}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2321 W/R of Road from Retti to Kehar Dahar
via Marowala mile 0/0-6/0 (66 Kms)(To
be be funded out of 10% Royalty Share)
3
Ghotki
4
Approved
19.04.13
5
Jun-16
6
110.980
7
0.000
Total
8
10.000
F.P.A.
9
0.000
2322 W/R of Road from Ubauro to Retti mile

0/0-6/4 (10.47 Kms)(Rs.4.004 m. to be be
Ghotki
Approved
19.04.13
Jun-16
136.321
3.000
10.000
2323 W/R of Road from Retti to Kamoon

Shaheed mile 0/0-7/0 (11.27 kms)
2324 Reconditioning of Road from Mirpur to
Mohammadpur mile 4/0-8/0 (6.40 Kms)
Ghotki
Approved
19.04.13
Approved
14.01.13
Jun-16
173.100
3.000
Jun-16
50.376
2325 Improvement / Construction of Ghotki

Khanpur Road to village Abdul Sattar
via village changlani & Ahmed Raj Wah
mile 0/0-2/4 (4.0 kms)
2326 Improvement of road from Sindh Jamat
Cooperative Housing Society Qauidabad
and Charan Para over head Tank Meena
Mosque, Ibrahim Hydery (5Kms) mile
0/0-3/1.
2327 Improvement of 5 Km Katchi Para
Internal roads streets mile 0/0-3/1.
2328 W/R of road from Majeed Keerio to
Mudd bungalow road mile 0/0-11/7(19.11
Kms)
2329 Widening/ Reconditioning of road from
Indus Highway to Aminani Sharif via
Cattle Farm road mile 0/0-5/0(8 Km) (To
Ghotki
Approved
19.12.12
Jun-15
Karachi
Approved
06.09.12
Karachi
Name of Scheme
2330 Reconditioning of road from Punj Mori

to village Jhalo mile 0/0-6/4 (10.4Km) UC
Siyal (To be funded out of 10% Royalty
share)
2331 Improvement of road from Jamshoro
road National Highway Bye Pass road via
J.J.V.L Gas Company road mile 0/0-6/0
(9.66 Kms)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
9
20
2015-16
18
88.244
2016-17
19
0.000
10
10.000
11
100.980
Capital
12
12.736
Revenue
13
0.000
Total
14
12.736
15
0.000
0.000
13.000
123.321
12.736
0.000
12.736
0.000
10
19
110.585
0.000
20.000
0.000
23.000
150.100
16.981
0.000
16.981
0.000
13
23
133.119
0.000
3.000
13.800
0.000
16.800
33.576
12.736
0.000
12.736
0.000
33
59
20.840
0.000
31.803
0.000
17.000
0.000
17.000
14.803
14.803
0.000
14.803
0.000
53
100
0.000
0.000
Jun-15
48.689
20.000
10.000
0.000
30.000
18.689
12.000
0.000
12.000
0.000
62
86
6.689
0.000
Approved
06.09.12
Approved
22.11.12
Jun-16
81.618
20.000
10.000
0.000
30.000
51.618
12.736
0.000
12.736
0.000
37
52
38.882
0.000
Jun-16
374.278
50.000
50.000
0.000
100.000
274.278
60.823
0.000
60.823
0.000
27
43
213.455
0.000
Dadu
Approved
29.03.13
Jun-16
138.702
0.000
50.000
0.000
50.000
108.380
25.472
0.000
25.472
0.000
36
54
63.230
0.000
Dadu
Approved
15.03.13
Jun-16
80.501
0.000
23.000
0.000
23.000
57.501
14.981
0.000
14.981
0.000
29
47
42.520
0.000
Hyderabad
Approved
04.10.12
Jun-16
220.567
0.000
0.000
0.000
0.000
220.567
15.000
0.000
15.000
0.000
205.567
0.000
Ghotki
S.B.A
{359}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
3
2332 Improvement / Construction of road
Hyderabad
from Rajputana Hospital to National
Highway Bypass via Gulistan-e-Sajjad
village Budho Palari Makhdoom Rafiq-uzZaman road dual carriageway road mile
0/0-2/4 (4.0Kms) Replacement scheme.
4
Approved
06.02.13
5
Jun-16
6
300.548
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2333 W/R of Road from Khanpur Mahar to

Sardargarh (24 Kms)
2334 Reconditioning of road from Chatto Mori
to Jhumiro Mori via village Haji
Mohammad Ramzan Chandio road mile
0/0-5/2 (8.45 Kms)
2335 W/R of road from Khorwah to Khorwah
Chowk mile 0/0-8/0 (12.88)
2336 Improvement of road from Artillery
Chak to Eido Nohrio Goth mile 0/0-5/0
(8.00 Kms).
2337 Improvement / Const: of road from
Nindo Shahar to village Budho Dasti via
Deh Khakhar mile 0/0-7/3 (11.87 Kms).
Ghotki
Approved
22.11.12
Approved
28.11.12
Jun-17
202.901
0.000
0.000
Jun-17
55.176
0.000
Approved
21.2.13
Approved
03.01.13
Jun-16
178.992
Jun-16
Badin
Approved
03.01.13
2338 Improvement of road from Talhar By

Pass (Badin road to Tando Bago road)
mile 0/0-1/0 (1.61 Kms).
2339 Improvement of road from Talhar Bye
Pass (Hyderabad road to Tando Bago
road) road mile 0/0-3/6 (6.03 Kms).
2340 Improvement of road form Sujawal Jhati (Khorwah)Chowk to Jati Road mile
8/0-13/0 (8.00 Kms)
2341 Improvement of Road from Seerani to
Ahmed Raju mile 0/0-18/0
2342 W/R Badin - Kadhan road mile 9/0-16/0
(11.50 Kms) with Asphalt concrete
(Phase-II)
2343 Improvement of road from Dehi to
Tando Jan Muhammad mile 0/0-16/0
(25.76 Kms)
2344 Improvement of road from Kadhan to
Nindo mile 9/0-12/0 (4.83 Kms) (PhaseII)
2345 W/R of road from Tando Bago road to
Olya Raj Seen mile 0/0-8/0 (12.87 Kms)
Badin
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
12
2015-16
18
263.299
2016-17
19
0.000
10
0.000
11
300.548
Capital
12
37.249
Revenue
13
0.000
Total
14
37.249
15
0.000
0.000
0.000
202.901
10.000
0.000
10.000
0.000
96.451
96.451
1.875
0.000
1.875
53.301
5.000
0.000
5.000
0.000
12
24.151
24.151
0.000
10.000
0.000
10.000
168.992
15.000
0.000
15.000
0.000
14
153.992
0.000
122.766
0.000
0.000
0.000
0.000
122.766
10.000
0.000
10.000
0.000
112.766
0.000
Jun-16
147.417
0.000
0.000
0.000
0.000
147.417
10.000
0.000
10.000
0.000
137.417
0.000
Approved
28.11.12
Jun-15
41.168
0.000
30.000
0.000
30.000
11.168
11.168
0.000
11.168
0.000
73
100
0.000
0.000
Badin
Approved
28.11.12
Jun-15
42.727
0.000
3.750
0.000
3.750
38.977
5.000
0.000
5.000
0.000
20
33.977
0.000
Badin
Approved
24.5.13
Jun-17
108.790
0.000
5.000
0.000
5.000
103.790
10.000
0.000
10.000
0.000
14
46.895
46.895
Badin
Approved
21.2.13
Approved
03.01.13
Jun-16
360.582
0.000
0.000
0.000
0.000
360.582
10.000
0.000
10.000
0.000
350.582
0.000
Jun-16
271.582
0.000
25.000
0.000
25.000
246.582
50.000
0.000
50.000
0.000
28
196.582
0.000
Badin
Badin
Badin
Badin
Badin
Approved
03.01.13
Jun-16
405.919
0.000
0.000
0.000
0.000
405.919
10.000
0.000
10.000
0.000
395.919
0.000
Badin
Approved
21.02.13
Jun-16
61.709
0.000
0.000
0.000
0.000
61.709
10.491
0.000
10.491
0.000
17
51.218
0.000
Badin
Approved
21.2.13
Jun-16
168.948
0.000
12.500
0.000
12.500
156.448
12.736
0.000
12.736
0.000
15
143.712
0.000
{360}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2346 Improvement of road from Piaro Station
to Sita road mile 0/0-9/2 (15 Kms).(To be
3
Dadu
4
Approved
17.12.13
5
Jun-16
6
129.467
7
0.000
Total
8
10.000
F.P.A.
9
0.000
2347 W/R of road Thana Bula Khan Bypass

mile 0/0-2/4 (4.00 Kms).
2348 W/R of road Kotri Shah Soori road mile
0/0-9/6 (15.70 Kms)
2349 W/R / Const: of road from Karo Khaho
to Sher Shah Soori road mile 0/0-5/3
(8.65 Kms)
2350 Reconditioning of road from Old
National Highway @ 216 to Sangrah
Mori via Raja CNG road mile 0/0-3/1
(5.0 Kms)
2351 Reconditioning of road from Nawabshah
Kazi Ahmed @ mile 16/0 to Dargah
Jamal Shah via Allah Bux Kubar road
mile 0/0-6/5 (10.66 Kms)
2352 Re-construction of Shahdadpur
Gupchani Road mile 0/0-1/1 (1.80 Kms)
(Shahdadpur town Portion)
2353 Improvement of Kangoro - Tando
Ghulam Ali road mile 0/0-4/0 (6.40 Kms)
Jamshoro
Approved
29.04.13
Approved
29.4.13
Approved
29.4.13
Jun-16
89.468
0.000
2.500
Jun-16
193.851
0.000
Jun-16
93.414
S.B.A
Approved
15.03.13
Jun-16
S.B.A
Approved
15.03.13
Sanghar
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
8
16
2015-16
18
108.731
2016-17
19
0.000
10
10.000
11
119.467
Capital
12
10.736
Revenue
13
0.000
Total
14
10.736
15
0.000
0.000
2.500
86.968
10.491
0.000
10.491
0.000
15
76.477
0.000
2.000
0.000
2.000
191.851
12.736
0.000
12.736
0.000
179.115
0.000
0.000
0.000
0.000
0.000
93.414
10.491
0.000
10.491
0.000
11
82.923
0.000
83.967
0.000
0.000
0.000
0.000
83.967
10.491
0.000
10.491
0.000
12
73.476
0.000
Jun-16
121.753
0.000
0.000
0.000
0.000
121.753
10.491
0.000
10.491
0.000
111.262
0.000
Approved
28.11.12
Jun-16
26.533
0.000
0.000
0.000
0.000
26.533
8.491
0.000
8.491
0.000
32
18.042
0.000
Mirpurkhas
Approved
10.10.12
Jun-16
55.247
0.000
0.000
0.000
0.000
55.247
8.491
0.000
8.491
0.000
15
46.756
0.000
2354 Reconditioning of road from village

Morio Meerbahar to Molidino Mirbahar
road mile 0/0-3/0 (4.83 Kms)
Hyderabad
Approved
23.01.13
Jun-16
53.289
0.000
0.000
0.000
0.000
53.289
8.491
0.000
8.491
0.000
16
44.798
0.000
2355 Recondition of road from Sehri Sugar

Mills to Norai Sharif mile 0/0-3/6 (6.00
Kms)
2356 Improvement of road from Manzoor Ali
Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02
Kms)
2357 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 0/0-12/4 (20.12
Kms) Asphalt 2" Thick
2358 W/r road from Sijawal road mile to
village Sher Ali Abad mile 0/0-2/4 (4.0
Kms)
T.M. Khan
Approved
28.11.12
Jun-16
42.610
0.000
1.250
0.000
1.250
41.360
8.792
0.000
8.792
0.000
24
32.568
0.000
T. Allahyar
Approved
28.11.12
Jun-16
35.080
0.000
0.000
0.000
0.000
35.080
8.792
0.000
8.792
0.000
25
26.288
0.000
T. Allahyar
Approved
29.3.13
Jun-16
289.082
0.000
10.000
0.000
10.000
279.082
41.000
0.000
41.000
0.000
18
238.082
0.000
Thatta
Approved
10.10.12
Jun-16
47.026
0.000
0.500
0.000
0.500
46.526
6.792
0.000
6.792
0.000
16
39.734
0.000
Thatta
Thatta
{361}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2359 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)
2360 Improvement of Road off taking from
Ratoder Shahdadkot Motorway @ mile
17/7 to Dhing Allah Bux Leghari mile 0/06/4 (10.4 Kms).
2361 W/R Nasirabad to Badeh Road mile 0/02/0 (Remaining Work) 2" thick asphalt
(3.2 Kms).
2362 Reconditioning of Road from Ratodero
Naudero Road to village Daro Illahi Bux
mile 0/0-1/7 (3.0 kms)
2363 Reconditioning of Road village Khair
Mohammad Joyo to Sajan Joyo mile 0/00/5 (i/c 3000 Rft Retaining Wall)
2364 Reconditioning of road from Kambar
Ratodero Road to Wali dad Veesar mile
0/0-1/2 (2.41 Kms)
2365 Reconditioning of road from Larkana
Naudero Road to village Hassan Wahan
mile 0/0-1/1 (1.81 Kms)
2366 Reconditioning of Halani Mehrabpur
Road (1.0 Km)
2367 Reconditioning of Road from Phull
Masur Ji Wah Road to village Din
Mohammad Leghari via Budho Leghari
mile 0/0-3/0 (5.0 Kms)
2368 Reconditioning of Road from Lalu
Maachi to Sahib Khan Chandio mile 0/01/2 (2.0 kms)
2369 Reconditioning of Road from National
Highway to Jamali Pump to Phul Bughio
mile 0/0-2/4 (4.0 kms)
2370 Reconditioning of Road from National
Highway Qalandari pump to village
Marri Road mile 0/0-1/7 (3.0 Kms)
2371 Reconditioning of Road from Moro Jatoi
Road to village Gula Patho Road mile 0/01/2 (2.0 kms)
2372 W/R of Road from Shikarpur to Jagir
mile 0/0-1/4 (2.4 Kms)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Larkana
4
Approved
10.10.12
5
Jun-16
6
21.100
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Larkana
Approved
28.11.12
Jun-16
27.805
0.000
0.000
Larkana
Approved
28.11.12
Jun-16
54.090
0.000
Larkana
Approved
28.11.12
Jun-15
31.850
Larkana
Approved
28.11.12
Jun-15
Larkana
Approved
28.11.12
Larkana
N. Feroze
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
32
2015-16
18
14.308
2016-17
19
0.000
10
0.000
11
21.100
Capital
12
6.792
Revenue
13
0.000
Total
14
6.792
15
0.000
0.000
0.000
27.805
6.792
0.000
6.792
0.000
24
21.013
0.000
0.000
0.000
0.000
54.090
6.792
0.000
6.792
0.000
13
47.298
0.000
0.000
0.000
0.000
0.000
31.850
6.792
0.000
6.792
0.000
21
25.058
0.000
17.021
0.000
0.000
0.000
0.000
17.021
10.452
0.000
10.452
0.000
61
6.569
0.000
Jun-16
17.522
0.000
0.000
0.000
0.000
17.522
10.877
0.000
10.877
0.000
62
6.645
0.000
Approved
28.02.13
Jun-16
18.959
0.000
0.000
0.000
0.000
18.959
7.097
0.000
7.097
0.000
37
11.862
0.000
Approved
28.02.13
Approved
23.01.13
Jun-16
16.660
0.000
0.000
0.000
0.000
16.660
6.145
0.000
6.145
0.000
37
10.515
0.000
Jun-16
40.522
0.000
1.000
1.000
1.000
39.522
8.491
0.000
8.491
0.000
23
31.031
0.000
N. Feroze
Approved
19.12.13
Jun-15
17.965
0.000
1.000
0.000
1.000
16.965
6.792
0.000
6.792
0.000
43
10.173
0.000
N. Feroze
Approved
23.01.13
Jun-16
27.176
0.000
1.000
0.000
1.000
26.176
8.491
0.000
8.491
0.000
35
17.685
0.000
N. Feroze
Approved
19.12.13
Jun-16
20.576
0.000
1.000
0.000
1.000
19.576
6.792
0.000
6.792
0.000
38
12.784
0.000
N. Feroze
Approved
23.01.13
Jun-15
20.177
0.000
1.000
0.000
1.000
19.177
6.792
0.000
6.792
0.000
39
12.385
0.000
Sukkur
Approved
19.12.12
Jun-16
28.528
0.000
0.000
0.000
0.000
28.528
8.491
0.000
8.491
0.000
30
20.037
0.000
N. Feroze
{362}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2373 Reconditioning of Road from Shikarpur
Zarkhail Road to Fakir Din Mohammad
Kehar mile 0/0-2/0 (3.2 Kms)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Shikarpur
4
Approved
28.11.12
5
Jun-16
6
21.246
7
0.000
Total
8
4.250
F.P.A.
9
0.000
Approved
28.11.12
Jun-16
54.952
0.000
0.000
Approved
19.04.12
Approved
15.03.13
Approved
28.2.13
Jun-16
23.337
0.000
Jun-16
144.645
Jun-15
Approved
19.12.12
2374 Reconditioning of Road from Garhi

Jacobabad
Hassan to Mir Abdullah Khan Sarki
Taluka thull (6 Km)
2375 Reconditioning of Road from Daharki
Ghotki
Bye pass road mile 0/0-1/4 (2.40 kms)
2376 W/R of Road from Adilpur to Mathelo
Ghotki
mile 0/0-7/0 (11.20 Kms)
Khairpur
2377 Improvement of Road from jagh
Regulator to villae Mohammad Ibrahim
Jat , Taluka Faiz Gunj, UC Kot Lalu (2.5
Kms)
2378 Rehabilitation of Road from Khanan
Khairpur
Shah Mangi Mohalla Nizamani Road
upto Hopital Road including Masonry
Structrue (1.20 kms)
2379 Rehabilitation of Road from Old
Khairpur
National Highway near NIC to Sanjar
Khan Katohar (2.21 Kms)
2380 Rehabilitation of (Dual Carriagway) road
Khairpur
from National Highway near Staff
Quarters to Jillani Mohalla i/c Asphalt
concrete (1.0 Km)
2381 Recondition of Road from Rahuja Minor
Khairpur
to Kot Pul (3.0 kms)
2382 Reconditioning / Construction of Road
Khairpur
from N.H.Way to village Abdul Sattar
Phulpoto (3.0 kms)
2383 Reconditioning of Road from Kandhkot Kashmore @
Saifal Road to Karan Khan Bajkani 0/0Kandhkot
2/0 (3.2 Kms)
2384 Improvement / Construction of Road
Sukkur
from Sirgo to Samo Chacar (4.0 km)
2385 Improvement of Road from Fakir
Sukkur
Mohammad Path Road to Darawahan
Shakh mile 0/0-2/6 (4.40 kms)
2386 Improvement of Road from Trimunhi
Sukkur
road to Fakir Mohammad Path Road
mile 0/0-2/4 (4.0 kms)
2387 W/R of Road from N.H.Way to Nabi
Sukkur
Shah Road (5.0 kms)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
20
60
2015-16
18
8.505
2016-17
19
0.000
10
4.250
11
16.996
Capital
12
8.491
Revenue
13
0.000
Total
14
8.491
15
0.000
0.000
0.000
54.952
4.245
0.000
4.245
0.000
50.707
0.000
0.000
0.000
0.000
23.337
6.792
0.000
6.792
0.000
29
16.545
0.000
0.000
5.000
0.000
5.000
139.645
15.000
0.000
15.000
0.000
14
124.645
0.000
14.231
0.000
7.116
0.000
7.116
7.116
6.042
0.000
6.042
0.000
50
92
1.074
0.000
Jun-15
10.412
0.000
0.000
0.000
0.000
10.412
8.840
0.000
8.840
0.000
85
1.572
0.000
Approved
19.12.12
Jun-15
14.725
0.000
7.363
0.000
7.363
7.363
6.252
0.000
6.252
0.000
50
92
1.111
0.000
Approved
28.02.13
Jun-16
24.068
0.000
0.000
0.000
0.000
24.068
6.792
0.000
6.792
0.000
28
17.276
0.000
Approved
23.01.13
Approved
23.01.13
Jun-16
18.162
0.000
0.000
0.000
0.000
18.162
6.792
0.000
6.792
0.000
37
11.370
0.000
Jun-16
20.954
0.000
0.000
0.000
0.000
20.954
6.792
0.000
6.792
0.000
32
14.162
0.000
Approved
28.11.12
Jun-16
22.568
0.000
0.000
0.000
0.000
22.568
6.792
0.000
6.792
0.000
30
15.776
0.000
Approved
17.10.12
Approved
19.12.12
Jun-16
51.255
0.000
0.000
0.000
0.000
51.255
6.792
0.000
6.792
0.000
13
44.463
0.000
Jun-16
28.470
0.000
0.000
0.000
0.000
28.470
6.792
0.000
6.792
0.000
24
21.678
0.000
Approved
19.12.12
Jun-16
31.474
0.000
0.000
0.000
0.000
31.474
6.792
0.000
6.792
0.000
22
24.682
0.000
Approved
23.1.13
Jun-16
50.156
0.000
0.000
0.000
0.000
50.156
6.792
0.000
6.792
0.000
14
43.364
0.000
{363}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2388 Improvement of Road from Kandhra to
Dodanko via Wah Burira mile 0/0-4/0
(6.44 Kms)
from Salehpat Sikandarabad to Titrohi
via village Niazri mile 0/0-4/0 (6.83 Kms)
3
Sukkur
4
Approved
19.12.12
5
Jun-16
6
51.428
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Sukkur
Approved
19.12.12
Jun-16
51.551
0.000
0.000

from Patni to Arrore via village Abeejano
mile 0/0-4/0 (6.44 Kms)
from New Bus Terminal to village
Bilawal Khoso mile 0/0-1/0 (1.609 Km)
(i/c C.C Block).
from R.Q.C Highway (near Dreha to
village Gill mile 0/0-1/0 (1.609)
2393 W/R of Road from Mathelo to Jarwar
mile 0/0-6/0 (.60 Kms)
2394 W/R of Road from National Highway at
Railway Phattak to village Agro (2 Kms)
Sukkur
Approved
19.12.12
Jun-16
52.626
0.000
Sukkur
Approved
28.11.12
Jun-15
15.705
Sukkur
Approved
28.11.12
Jun-16
Ghotki
Approved
15.3.13
Approved
23.01.13
Thatta
Name of Scheme
2395 W/R of link Road from Gharo Coast

Guard Post to Ghulamullah via Babro
town mile 0/0-7/4+400' (12.00 kms)
2396 Reconditioning of road from Jhalo road
to Dargah Malkani Sharif road mile 0/01/4 (2.4 Km) UC Siyal. (To be funded out
2397 Reconditioning of road from Johi Bhan
road Mangneja Khudabad Minor mile
0/0-4/2(7.2 Km) UC Yar Muhammad
Kalhoro.(To be funded out of 10%
Royalty share)
2398 Renovation / reconditioning of road from
village Rasheed Arain, Taluka Tando
Bagho, Districst Badin to Jhuda Sangi
Pharaho road mile 0/0-2/1 (3.5 Kms)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
13
2015-16
18
44.636
2016-17
19
0.000
10
0.000
11
51.428
Capital
12
6.792
Revenue
13
0.000
Total
14
6.792
15
0.000
0.000
0.000
51.551
6.792
0.000
6.792
0.000
13
44.759
0.000
0.000
0.000
0.000
52.626
6.792
0.000
6.792
0.000
13
45.834
0.000
0.000
7.853
0.000
7.853
7.853
7.853
0.000
7.853
0.000
50
100
0.000
0.000
25.248
0.000
0.000
0.000
0.000
25.248
6.792
0.000
6.792
0.000
27
18.456
0.000
Jun-16
136.599
0.000
0.000
0.000
0.000
136.599
8.491
0.000
8.491
0.000
128.108
0.000
Jun-16
49.734
0.000
0.000
0.000
0.000
49.734
6.792
0.000
6.792
0.000
14
42.942
0.000
Approved
01.03.13
Jun-16
163.826
0.000
0.500
0.000
0.500
163.326
20.000
0.000
20.000
0.000
13
143.326
0.000
Dadu
Approved
28.11.12
Jun-15
16.277
0.000
5.000
0.000
5.000
11.277
11.277
0.000
11.277
0.000
31
100
0.000
0.000
Dadu
Approved
28.11.12
Jun-16
43.788
0.000
5.000
0.000
5.000
38.788
7.645
0.000
7.645
0.000
11
29
31.143
0.000
Badin
Approved
06.03.14
Jun-16
21.916
0.000
0.000
0.000
0.000
21.916
6.792
0.000
6.792
0.000
31
15.124
0.000
Approved
17.01.14
Jun-16
76.000
0.000
0.000
0.000
0.000
76.000
29.562
0.000
29.562
0.000
39
46.438
0.000
Sukkur
2399 Widening and Improvement of road from

Kamber
Kambar City to village Ber Sharif (6
Shahdadkot
Kms)
{364}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
3
4
2400 W/R of Road from Saeedabad to
S.B.A
Approved
Shaheed Banzariabad Road including
7.11.13
Bridge over Rohri Canal Mile 6/0-25/0
(30.57 Km)
2401 W/R of Road from National Highway
S.B.A
Approved
Punhoon Gudaro to Mehrabpur Road
14.3.14
Mile 0/0-7/4 (12.0 Km)
2402 W/R of Ghora Bari to Gharo Road Mile
Thatta
Approved
0/0-15/4 (25.0 km)
25.04.14
2403 Improvement/Repair of Road from
Thatta
Approved
Baghan Jangesser Road to M. Hussian
25.04.2014
Otho via Dargah Khair Shah Mile 0/0-3/6
(6.0 Km)
2404 Rehabilitation/Improvement of Road
Kashmore
Approved
from Qayas Bhayo Tori Bunglow to
@Kandhkot 25.04.14
Manjhi Pul via RD 219 Mujahidabad
Allah Bux Bahalkni and Rais Inayatullah
Bhayo Mile 0/0-12/0 (19.31 Km)
5
Jun-16
6
1320.483
7
0.000
Total
8
399.446
F.P.A.
9
0.000
Jun-15
175.182
0.000
1.500
Jun-16
390.868
0.000
Jun-16
53.742
Jun-16
2405 Reconditioning of road from Sakrand

Mehrabpur to Mari Jalbani Dad Wahi
Road Mile 0/0-2/4(4 km)
2406 Construction of Road in Village Photo
Khan Zardari Mile 0/0-2/3 (3.2 Km)
2407 W/R of Tando Bago to Dehi Digri road
mile 0/0-16/0 (25.76 kms)
2408 W/R Badin - Khoskhi Wango road mile
9/0-27/4 (24 ft width with asphalt phaseI)
2409 W/R of road from Nawabshah Daur @
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)
2410 Improvement of Larkana Circular of
Road mile 0/0-10/0 (16.09 Kms)
2411 Widening / Reconditioning of Road from
Larkana Koreja via Saidudero Pitafi
Road mile 0/0-4/2 (6.83 Kms).
2412 W/R of road from Gambat Agra upto
Razidero road mile 0/0-11/0
Total Improvement (On-going)
Name of Scheme
Status
Date of
Approval
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
30
44
2015-16
18
746.037
2016-17
19
0.000
10
399.446
11
921.037
Capital
12
175.000
Revenue
13
0.000
Total
14
175.000
15
0.000
0.000
1.500
173.682
29.717
0.000
29.717
0.000
18
143.965
0.000
0.000
0.000
0.000
390.868
38.000
0.000
38.000
0.000
10
352.868
0.000
0.000
0.000
0.000
0.000
53.742
40.530
0.000
40.530
0.000
75
13.212
0.000
912.188
0.000
0.000
0.000
0.000
912.188
135.811
0.000
135.811
0.000
15
776.377
0.000
S.B.A
Approved
25.4.14
Jun-15
22.889
0.000
0.000
0.000
0.000
22.889
12.236
0.000
12.236
0.000
53
10.653
0.000
N'Feroze
Approved
12.12.13
Approved
19.02.05
Approved
13.11.08
Jun-16
37.416
0.000
0.000
0.000
0.000
37.416
12.909
0.000
12.909
0.000
35
24.507
0.000
Jun-15
86.215
96.215
0.000
0.000
96.215
-10.000
0.500
0.000
0.500
0.000
112
112
0.000
0.000
Jun-15
445.904
415.904
24.000
0.000
439.904
6.000
6.000
0.000
6.000
0.000
99
100
0.000
0.000
S.B.A
Approved
26.06.12
Jun-16
67.786
8.000
10.000
0.000
18.000
49.786
22.000
0.000
22.000
0.000
27
59
27.786
0.000
Larkana
Approved
22.01.13
Approved
22.01.13
Jun-15
307.650
0.000
307.650
0.000
307.650
0.000
0.100
0.000
0.100
0.000
100
100
0.000
0.000
Jun-15
146.256
0.000
146.256
0.000
146.256
0.000
0.100
0.000
0.100
0.000
100
100
0.000
0.000
Approved
30.01.08
Jun-15
126.226
92.300
52.742
0.000
145.042
-18.816
0.118
0.000
0.118
0.000
115
115
0.000
0.000
26137.343
4665.706
3366.868
1.000
8032.574
18124.447
2847.913
0.000
2847.913
0.000
15023.652
262.838
Badin
Badin
Larkana
Khairpur
{365}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
Khairpur
UnApproved
Jun-17
29.933
0.000
0.000
Dadu
UnApproved
Jun-16
110.784
0.000
Dadu
UnApproved
Jun-16
67.904
Hyderabad
UnApproved
Jun-16
Sindh
UnApproved
2418 Improvement of Mataro Kario Ganhwar

to Kharwah road 0/0-24/0 - 38.64 Kms
Badin
2419 Improvement of khadan to Ali Bandar

road mile 0/0-11/4 18.35 Kms
2420 W / R of Talhar-Tando Bago road mile
0/0-13/0= 20.93 Kms(Asphalt Concrete)
Badin
2421 Improvement of Dhadhar road from

Bhaddo Kohli Goth to village Dr. Ashraf
Bhurgri (6 Kms)
2422 Reconditioning of road from Talhar Rajo Khanani road to mile 0/0-9/0 (14.48
Kms)
2423 Wideining / Reconditioning of Road from
Govt. Primary Boys School Sitta Village
to Sitta Road Mile 0/0-5/0 (8.045
Kms).(To be funded out of 10% Royalty
share)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
10
11
Capital
12
Revenue
13
Total
14
15
0.000
0.000
29.933
1.000
0.000
1.000
0.000
14.467
14.467
0.000
0.000
0.000
110.784
5.000
0.000
5.000
0.000
105.784
0.000
0.000
0.000
0.000
0.000
67.904
5.000
0.000
5.000
0.000
62.904
0.000
215.171
0.000
0.000
0.000
0.000
215.171
15.000
0.000
15.000
0.000
200.171
0.000
Jun-16
2000.000
0.000
0.000
0.000
0.000
2000.000
250.000
0.000
250.000
0.000
13
1750.000
0.000
UnApproved
Jun-16
600.000
0.000
0.000
0.000
0.000
600.000
20.000
0.000
20.000
0.000
580.000
0.000
UnApproved
UnApproved
Jun-16
365.937
0.000
0.000
0.000
0.000
365.937
15.000
0.000
15.000
0.000
350.937
0.000
Jun-16
377.000
0.000
0.000
0.000
0.000
377.000
10.000
0.000
10.000
0.000
367.000
0.000
Badin
UnApproved
Jun-16
65.000
0.000
0.000
0.000
0.000
65.000
5.000
0.000
5.000
0.000
60.000
0.000
Badin
UnApproved
Jun-16
133.336
0.000
0.000
0.000
0.000
133.336
8.000
0.000
8.000
0.000
125.336
0.000
Dadu
UnApproved
Jun-16
136.342
0.000
0.000
0.000
0.000
136.342
7.200
0.000
7.200
0.000
129.142
0.000
IMPROVEMENT (NEW SCHEMES)

2413 W/R of road from village Jam Jatoi to
Malang to Mangrio Chana mochi via
Shadad Narejo(4.00Kms)
2414 Improvement of road from Hatim Jatoi
to Phulji Station road mile 0/0-6/7 (11
share)
2415 Improvement of road from Phulji Station
to Piaro Station road mile 0/0-6/2 (10.00
share)
2416 Rehabilitation of Resource-Cum Training
Centre & Road Research Laboratory @
Hyderabad
2417 Block provision for Improvement of
roads in Sindh (N.Feroze, Khairpur, Suk,
Gotki, Shikarpur, Larkano, Shahdadko,
J'abad, Kashmore, Thatta, Hyderabad,
TA Yar, T.M. Khan, Matiari, M.Khas,
Sujawal, Thar, Sanghar, U.Kot, Badin,
Jamshoro, S.B.A. Dadu & Karachi.
Badin
{366}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2424 W/R of road from Mounder Naka to Gul
Muhammad Dawach mile 0/0-10/0 (16.00
Kms) (To be funded out of 10% Royalty
share)
2425 Improvement of road from Mukhdoom
Bilawal to Bahawalpur upto Kandiari 2"
thick asphalt mile 0/0-3/2 (5.20 Kms) (To
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Dadu
4
UnApproved
5
Jun-16
6
200.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Dadu
UnApproved
Jun-16
70.000
0.000
0.000
UnApproved
Jun-16
90.000
0.000
UnApproved
Jun-16
55.000
UnApproved
Jun-16
UnApproved
2426 Improvement of road from K.N.Shah to

Dadu
Gozo mile 0/0-4/2 (6.83 Kms) 2" thick
asphalt.(To be funded out of 10%
Royalty share)
Dadu
2427 Improvement of road from Kandi Chukhi
to Kumb village mile 0/0-3/1 (5.0
kms)(To be funded out of 10% Royalty
share)
Dadu
from Andhi Ji Miani to Mado village mile
0/0-5/0 (8.04 kms)(To be funded out of
10% Royalty share)
2429 W/R of road from Kakar to Gaj Bunglow
Dadu
via Thariri Jado Shaheed mile 0/0-24/0
(38.61 Kms)(To be funded out of 10%
Royalty share)
2430 Improvement / Widening and
Dadu /
Reconditioning of road from Mehar to
Larkana
Dokri via Radhan mile 0/0-24/4 (39.45
Kms) 2" Thick Asphalt
Ghotki
2431 W/R of road from Mirpur to Bago Dhaho
road (10.45Kms)
2432 Reconditioning of road from Thikartho
Ghotki
Nagoro via Sardar Muhammad Bux
village Hakal Pat upto Bahadurpat
(33.80Kms)
Ghotki
from National Highway Bogo Wah on
Both site (10.00 Kms).
Hyderabad
from Ex-National Highway to National
highway Bye pass along with Phuleli
Chanal road
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
4
2015-16
18
192.800
2016-17
19
0.000
10
0.000
11
200.000
Capital
12
7.200
Revenue
13
0.000
Total
14
7.200
15
0.000
0.000
0.000
70.000
7.200
0.000
7.200
0.000
10
62.800
0.000
0.000
0.000
0.000
90.000
7.200
0.000
7.200
0.000
82.800
0.000
0.000
0.000
0.000
0.000
55.000
4.320
0.000
4.320
0.000
50.680
0.000
75.000
0.000
0.000
0.000
0.000
75.000
7.200
0.000
7.200
0.000
10
67.800
0.000
Jun-16
600.000
0.000
0.000
0.000
0.000
600.000
10.000
0.000
10.000
0.000
590.000
0.000
UnApproved
Jun-16
632.000
0.000
0.000
0.000
0.000
632.000
10.000
0.000
10.000
0.000
622.000
0.000
UnApproved
UnApproved
Jun-17
135.000
0.000
0.000
0.000
0.000
135.000
3.600
0.000
3.600
0.000
65.700
65.700
Jun-17
339.879
0.000
0.000
0.000
0.000
339.879
9.100
0.000
9.100
0.000
165.390
165.390
UnApproved
Jun-17
75.000
0.000
0.000
0.000
0.000
75.000
2.300
0.000
2.300
0.000
36.350
36.350
UnApproved
Jun-16
50.000
0.000
0.000
0.000
0.000
50.000
3.600
0.000
3.600
0.000
46.400
0.000
{367}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2435 Improvement / Construction Hyderabad
Byepass to mirpurkhas road along lined
Channel Branch mile 0/0-4/4 (7.2 kms)
3
Hyderabad
4
UnApproved
5
Jun-16
6
80.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2436 Improvement and traffic Channelization

of road from Qasim Chowk to Kotri
Barrage mile 0/0-4/1 (6.5 Kms)
Hyderabad
UnApproved
Jun-16
400.000
0.000
0.000
2437 W / R of road from Tando Fazal - Tando Hyderabad

Mohammad Khan road mile 0/0-10/0
(16.1 Kms)
2438 Widening & Reconditioning of Thull
Jacobabad
bahu Khoso road Mile 7/5-14/0
(10.25Kms)
2439 W/R of road from Mirpur Buriro to
Jacobabad
village Garhi Syed (5.03Kms)
2440 Reconditioning of road from Thull to
Jacobabad
village Mohammad Panah Channa
(5.00Kms)
2441 Improvement of road from Sher Shah
Jamshoro
Soori road to Koro Brohi
2442 Improvement of road from Bhan Johi
Jamshoro
road Larwarah Machi mile 0/0-4/1 (6.63
Kms)
Kamber
2443 W/R of road from Waggan to Warah Mile
3/7-11/0 (11.46Kms)
2444 W/R of road from Mirokhan to
Kamber
Shahdadkot via kot Lahri and Seelra
road (24.00Kms)
2445 Improvement of road from Kamber
Kamber
Gabidero (35.00Kms)
2446 W/R of road from Larkano Mirokhan
Kamber
road to village Gahi Khan Chandio Drib
Chandio , Bhambho Khan Chandio
Upto Kamber Sujawal road (16.00Kms)
UnApproved
Jun-16
1000.000
0.000
UnApproved
Jun-17
150.000
UnApproved
UnApproved
Jun-17
Name of Scheme
2447 Wideining / Reconditioning/

Reconstruction of road from Ratodero
Shahdadkot road Arzi Bhutto to Hyder
Chandio ,Chak Chandio Buxio Sario
village Sardar Amir Ali Bhutto
(12.00Kms)
2448 W/R of road from Naseerabad to Gaji
Khawar (10.50 Kms).
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
5
2015-16
18
76.400
2016-17
19
0.000
10
0.000
11
80.000
Capital
12
3.600
Revenue
13
0.000
Total
14
3.600
15
0.000
0.000
0.000
400.000
7.200
0.000
7.200
0.000
392.800
0.000
0.000
0.000
0.000
1000.000
14.400
0.000
14.400
0.000
985.600
0.000
0.000
0.000
0.000
0.000
150.000
15.000
0.000
15.000
0.000
10
67.500
67.500
40.240
0.000
0.000
0.000
0.000
40.240
10.000
0.000
10.000
0.000
25
15.120
15.120
Jun-17
40.000
0.000
0.000
0.000
0.000
40.000
4.200
0.000
4.200
0.000
11
17.900
17.900
UnApproved
UnApproved
Jun-16
30.000
0.000
0.000
0.000
0.000
30.000
5.000
0.000
5.000
0.000
17
25.000
0.000
Jun-16
66.370
0.000
0.000
0.000
0.000
66.370
7.200
0.000
7.200
0.000
11
59.170
0.000
UnApproved
UnApproved
Jun-17
230.000
0.000
0.000
0.000
0.000
230.000
2.900
0.000
2.900
0.000
113.550
113.550
Jun-17
450.000
0.000
0.000
0.000
0.000
450.000
5.800
0.000
5.800
0.000
222.100
222.100
UnApproved
UnApproved
Jun-17
500.000
0.000
0.000
0.000
0.000
500.000
6.500
0.000
6.500
0.000
246.750
246.750
Jun-17
176.000
0.000
0.000
0.000
0.000
176.000
2.200
0.000
2.200
0.000
86.900
86.900
Kamber
UnApproved
Jun-17
180.000
0.000
0.000
0.000
0.000
180.000
2.300
0.000
2.300
0.000
88.850
88.850
Kamber
UnApproved
Jun-17
200.000
0.000
0.000
0.000
0.000
200.000
2.300
0.000
2.300
0.000
98.850
98.850
{368}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Kashmore
4
UnApproved
5
Jun-17
6
189.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Kashmore
UnApproved
Jun-17
64.000
0.000
0.000
Kashmore
UnApproved
Jun-17
93.280
0.000
2452 Reconditioning of road from Sui Line

purani via Attal Mazari upto Pat Feeder
(9.65Kms)
2453 W/R of road from Indus Highways
Badani road upto Biland Bhutto
(12.87Kms)
2454 Reconditioning of road from Tripuli
along Gandher minor to village Sanwal
Mazari (5.0Kms )
2455 W/R of Road from Indus Highway to
Magsi via Karampur (24.05Kms)
2456 Reconditioning of road from Magsi Stop
upto Jan Mohammad Khoso (16.9Kms)
Kashmore
UnApproved
Jun-17
77.200
Kashmore
UnApproved
Jun-17
Kashmore
UnApproved
Kashmore
2457 Improvement of road from Thull Saifal

road to Mari Sardar Sher Muhammad
(5.00Kms)
2458 W/R of Dual Carriageway from Chandia
More via Sadoro Khan Janwari upto
Police Training Center Khairpur
2459 Reconditioning of road from Khuhra
Ripri road mile (16.09Kms)
2460 Rehabilitation / Construction of road
from Sagyoon road to village Mehmood
Channa road(6.44Kms)
2461 Reconditioning of road from Hingorija
Setharija upto Thari (27.00Kms)
2462 Improvement / Reconditioning of various
roads Khairpur (8 Units)
2463 Rehabilitation of road Hingorja Sagyoon
of Taluka Sobho Dero (6.0 Kms)
Name of Scheme
1
2
2449 Reconditioning of road from Karampur
Magsi road to Arsullah Banglani , Sodho
Banglani via village Jumo Khan Dakhan
to connect Thull Tangwani road
(24.93Kms)
2450 Reconditioning of road from kandhkot
Malaggzar road @ point 27 mile to
Rasaldar (8.04Kms)
2451 Reconditioning of road from RD-45 via
Rais Khan upto Badani (11.66 Kms)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
2
2015-16
18
92.700
2016-17
19
92.700
10
0.000
11
189.000
Capital
12
3.600
Revenue
13
0.000
Total
14
3.600
15
0.000
0.000
0.000
64.000
12.000
0.000
12.000
0.000
19
26.000
26.000
0.000
0.000
0.000
93.280
1.800
0.000
1.800
0.000
45.740
45.740
0.000
0.000
0.000
0.000
77.200
1.400
0.000
1.400
0.000
37.900
37.900
250.000
0.000
0.000
0.000
0.000
250.000
4.700
0.000
4.700
0.000
122.650
122.650
Jun-17
38.640
0.000
0.000
0.000
0.000
38.640
1.000
0.000
1.000
0.000
18.820
18.820
UnApproved
UnApproved
Jun-17
400.000
0.000
0.000
0.000
0.000
400.000
7.000
0.000
7.000
0.000
196.500
196.500
Jun-17
128.189
0.000
0.000
0.000
0.000
128.189
2.300
0.000
2.300
0.000
62.945
62.945
Kashmore
UnApproved
Jun-17
35.000
0.000
0.000
0.000
0.000
35.000
8.000
0.000
8.000
0.000
23
13.500
13.500
Khairpur
UnApproved
Jun-16
268.125
0.000
0.000
0.000
0.000
268.125
10.000
0.000
10.000
0.000
258.125
0.000
Khairpur
UnApproved
UnApproved
Jun-17
209.000
0.000
0.000
0.000
0.000
209.000
5.000
0.000
5.000
0.000
102.000
102.000
Jun-17
52.000
0.000
0.000
0.000
0.000
52.000
1.000
0.000
1.000
0.000
25.500
25.500
UnApproved
UnApproved
UnApproved
Jun-17
216.000
0.000
0.000
0.000
0.000
216.000
5.000
0.000
5.000
0.000
105.500
105.500
Jun-17
400.000
0.000
0.000
0.000
0.000
400.000
10.000
0.000
10.000
0.000
195.000
195.000
Jun-17
40.000
0.000
0.000
0.000
0.000
40.000
2.500
0.000
2.500
0.000
18.750
18.750
Kashmore
Khairpur
Khairpur
Khairpur
Khairpur
{369}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2464 Rehabilitation of road from Gambat to
Ranipur (6.4 Kms)
2465 Reconditioning of road from Sagyoon to
Waryam Sial Abdul Karim Kharal road
mile 0/0-4/0(6.43Kms)
2466 Reconditioning of road from Mithri to
Hamayoon via Rahim Bux Wassan
(5.00Kms)
2467 W/R of road from Ratodero Sher
Mohammad Thaheem road (28.96Kms)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Khairpur
4
UnApproved
UnApproved
5
Jun-16
6
80.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Jun-16
51.057
0.000
0.000
Khairpur
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
13
2015-16
18
70.000
2016-17
19
0.000
10
0.000
11
80.000
Capital
12
10.000
Revenue
13
0.000
Total
14
10.000
15
0.000
0.000
0.000
51.057
8.000
0.000
8.000
0.000
16
43.057
0.000
Khairpur
UnApproved
Jun-17
40.000
0.000
0.000
0.000
0.000
40.000
1.000
0.000
1.000
0.000
19.500
19.500
Larkana
UnApproved
Jun-17
580.000
0.000
0.000
0.000
0.000
580.000
10.700
0.000
10.700
0.000
284.650
284.650
2468 Widening / Reconditioning of road from

Mehar Wada to Khairpur By-Pass road
via 57 Regulator i/c approach towards
village Sono Jatoi & Sadiq Jatoi mile 0/04/4 (7.245 kms).
Larkana
UnApproved
Jun-16
99.991
0.000
0.000
0.000
0.000
99.991
10.000
0.000
10.000
0.000
10
89.991
0.000
2469 Improvement / Rehabilitation / ReConstruction of Damaged portions over

Head Bridge Over Railway Line Larkano
Larkana
UnApproved
Jun-17
100.000
0.000
0.000
0.000
0.000
100.000
1.900
0.000
1.900
0.000
49.050
49.050
2470 W/R i/c Raising of Beero Chandio town

i/c Side Drain i/c Foot path
2471 W/R of Larkana Mirokhan road 1/6-17/0
(24.53 Kms)
2472 Improvement of road from Matiari to
Allah Dino Sand road mile 0/0-15/0
(24.15 Kms)
2473 Improvement of road from Allah wala
Chowk to Shah Habib Petrol pump via
Dargah Shah Abdul Latif Bhittai Bhit
Shah road
2474 W/R of road from National Highway to
Mori Yousuf Khan Hajano via Dargah
Hazrat Syed Ahmed Shah Lakyari (7
Kms)
2475 W/R of road National Highway to Tando
Adam via Bhit Shah mile 0/0-17/0 (27.20
Kms) (with Asphalt Surface)
Larkana
UnApproved
UnApproved
UnApproved
Jun-17
100.000
0.000
0.000
0.000
0.000
100.000
1.900
0.000
1.900
0.000
49.050
49.050
Jun-17
500.000
0.000
0.000
0.000
0.000
500.000
9.500
0.000
9.500
0.000
245.250
245.250
Jun-16
225.000
0.000
0.000
0.000
0.000
225.000
3.600
0.000
3.600
0.000
221.400
0.000
Matiari
UnApproved
Jun-16
44.787
0.000
0.000
0.000
0.000
44.787
3.600
0.000
3.600
0.000
41.187
0.000
Matiari
UnApproved
Jun-16
75.000
0.000
0.000
0.000
0.000
75.000
10.000
0.000
10.000
0.000
13
65.000
0.000
Matiari /
Sanghar
UnApproved
Jun-16
650.000
0.000
0.000
0.000
0.000
650.000
10.000
0.000
10.000
0.000
640.000
0.000
Matiari /
Sanghar
UnApproved
Jun-16
300.000
0.000
0.000
0.000
0.000
300.000
10.000
0.000
10.000
0.000
290.000
0.000
2476 Improvement of Khyber to Tando Adam

via Oderolal mile 0/0-15/0 (24.0 Kms)
Larkana
Matiari
{370}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Mirpurkhas
4
UnApproved
5
Jun-16
6
190.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Mirpurkhas
UnApproved
Jun-16
492.000
0.000
0.000
2479 Reconditioning of Samaro Jhudo road

Mirpurkhas
mile 0/0-14/5 (23.40 Kms)
2480 Widening & Reconditioning of road from Mirpurkhas
Mirpurkhas - Mirwah road to 28th mile
Mori (West Branch) via village Seth
Kishori Lal (with Asphalt Concrete mile
0/0-7/4 (12.08 Kms)
2481 W/R of road from village Sardar Shadi
N'Feroze
Khan Almani to Tharushah city Aasi
Chowk road (7.64Kms)
2482 W/R of road from N'Feroze to Bhiria
N'Feroze
City via Tharushah city (19.01Kms)
2483 W/R of road from Kandiro to
N'Feroze
Mahbatdero road (9.20KMs)
2484 W/R of road from Mehrabpur to Pir
N'Feroze
Wassan Kumb Nawab Shah road
(16.1Kms)
2485 W/R Moro Manahyoon , Mithani to
N'Feroze
N'Feroze via Bhurund (29.5Kms)
2486 W/R of road from Kandiario to Bakhri
N'Feroze
via Kamal Dero to village Ahmed Khan
(12.00Kms)
2487 W / R of road from Jam Sahib to Mundh
S.B.A
Jamrao road mile 0/0-23/6 (38.21 Kms)
(with Asphalt Surface)
S.B.A
2488 W / R of road from 60th mile road to
Nawabshah Daur road mile 0/0-3/96 (6.03
km) (with Asphalt Surface)
2489 Reconditioning of road from Yousif
S.B.A
Dahri Mori Regulator to Moro road mile
0/0-12/0 (19.31 Km) (with Asphalt
Surface)
2490 Reconditioning of road from Gupchani
S.B.A
Chowdagi stop to Shahdadpur road mile
0/0-13/ (20.91 Km) (with Asphalt
Surface)
UnApproved
UnApproved
Jun-16
281.000
0.000
Jun-16
180.000
UnApproved
Jun-17
UnApproved
UnApproved
UnApproved
Name of Scheme
1
2
2477 Reconditioning of road from Naukot
Mithi road to village Ghulam
Muhammad Lot via Fazal Bhumbro i/c
Bridge over Dhoro Puran mile 0/0-8/7
(14.20 Kms)
2478 Reconditioning of road from Mir Wah to
Samaro via Kot Ghulam Muhammad
mile 0/0-25/1 (40.20 Kms)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
6
2015-16
18
179.200
2016-17
19
0.000
10
0.000
11
190.000
Capital
12
10.800
Revenue
13
0.000
Total
14
10.800
15
0.000
0.000
0.000
492.000
7.200
0.000
7.200
0.000
484.800
0.000
0.000
0.000
0.000
281.000
7.200
0.000
7.200
0.000
273.800
0.000
0.000
0.000
0.000
0.000
180.000
8.000
0.000
8.000
0.000
172.000
0.000
84.000
0.000
0.000
0.000
0.000
84.000
1.700
0.000
1.700
0.000
41.150
41.150
Jun-17
247.000
0.000
0.000
0.000
0.000
247.000
4.900
0.000
4.900
0.000
121.050
121.050
Jun-17
138.000
0.000
0.000
0.000
0.000
138.000
2.800
0.000
2.800
0.000
67.600
67.600
Jun-17
209.000
0.000
0.000
0.000
0.000
209.000
4.200
0.000
4.200
0.000
102.400
102.400
UnApproved
UnApproved
Jun-17
383.000
0.000
0.000
0.000
0.000
383.000
7.300
0.000
7.300
0.000
187.850
187.850
Jun-17
156.000
0.000
0.000
0.000
0.000
156.000
3.100
0.000
3.100
0.000
76.450
76.450
UnApproved
Jun-16
3840.000
0.000
0.000
0.000
0.000
3840.000
12.240
0.000
12.240
0.000
3827.760
0.000
UnApproved
Jun-16
184.946
0.000
0.000
0.000
0.000
184.946
5.760
0.000
5.760
0.000
179.186
0.000
UnApproved
Jun-16
360.000
0.000
0.000
0.000
0.000
360.000
5.760
0.000
5.760
0.000
354.240
0.000
UnApproved
Jun-16
390.000
0.000
0.000
0.000
0.000
390.000
3.600
0.000
3.600
0.000
386.400
0.000
{371}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
1
2
2491 Reconditioning of road from Sobho
Trimoho Road Bhombhatpur to Dargah
Khanan Shah, Bus stop to Village
Shahan Bhagat (6.00 Kms)
2492 W/R of road from Malook Shar to Sachal
Khaskheli via Ghulam Qadir Dahri mile
0/0-7/0 (11.0 Kms) with Asphalt surface
3
Khairpur
4
Unapproved
5
Jun-17
S.B.A
UnApproved
Jun-16
240.000
2493 Reconditioning of road from National

Highway to village Roshanabad road
2494 Improvement of Tando Adam - Jhole via
Dalore including By-Pass Circular road
mile 0/0-22/0 (35.40 Kms) (with Asphalt
Surface)
2495 Reconditioning of road from Maqsoodo
Rind Lundo to Abu Bakar Zardari House
road mile 0/0-3/1 (5.0 Kms)
S.B.A
UnApproved
UnApproved
Jun-16
Name of Scheme
2496 Reconditioning of Shahdadpur Hingoro

road to Lundo Town road mile 0/0-8/0
(12.87 Kms)
2497 W/R of road from Tando Adam bye pass
road to Beerani upto over head Bridge
road mile 0/0-6/4 = (10.46 Km)
2498 W/R of road from Maqsoodo Rind to
Shahpurchakar road mile 0/0-8/0= (12.87
Kms)
2499 W/R of road from Tando Adam to
Landhi mile 0/0-12/1 = (19.51 Kms)
2500 Reconditioning of road from shahdadpur
to Beerani 0/00-14/0 (22.50 Kms)
2501 W/R of road from Sultan Kot to Mian Jo
Goth (9.00Kms)
2502 Improvement of road from Madeji to
Dakhan Road mile 5/0-8/0 (5.00Kms)
2503 Reconditioning / Construction of road
from Bambhihar to Nim road via Deputy
Bungelow (8.00Kms)
2504 Improvement of road from Faizu Jahan
Khan Indus Highway Sardar Fateh
Muhammad Khan jatoi upto Nepreiabad
(12.010Kms)
2505 Improvement of road from Ruk to Lakhi
(7.00Kms)
Sanghar
Estimated
Cost
Actual
Exp. upto
Jun, 13
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Total
8
0.000
F.P.A.
9
0.000
0.000
0.000
0.000
0.000
15.000
0.000
0.000
0.000
Jun-16
765.885
0.000
0.000
6
60.000
7
0.000
Allocation for
2014-15
FPA
Jun'14 Jun'15
16
17
0
8
2015-16
18
27.500
2016-17
19
27.500
Capital
12
5.000
Revenue
13
0.000
240.000
10.000
0.000
10.000
0.000
230.000
0.000
0.000
15.000
3.000
0.000
3.000
0.000
20
12.000
0.000
0.000
0.000
765.885
10.000
0.000
10.000
0.000
755.885
0.000
10
0.000
11
60.000
Total
14
5.000
Financial Progress
in %age upto
15
0.000
Sanghar
UnApproved
Jun-16
24.602
0.000
0.000
0.000
0.000
24.602
5.000
0.000
5.000
0.000
20
19.602
0.000
Sanghar
UnApproved
Jun-16
68.190
0.000
0.000
0.000
0.000
68.190
5.000
0.000
5.000
0.000
63.190
0.000
Sanghar
UnApproved
Jun-16
207.666
0.000
0.000
0.000
0.000
207.666
7.200
0.000
7.200
0.000
200.466
0.000
Sanghar
UnApproved
Jun-16
103.000
0.000
0.000
0.000
0.000
103.000
7.200
0.000
7.200
0.000
95.800
0.000
Sanghar
UnApproved
UnApproved
Jun-16
156.000
0.000
0.000
0.000
0.000
156.000
7.200
0.000
7.200
0.000
148.800
0.000
Jun-16
208.894
0.000
0.000
0.000
0.000
208.894
7.200
0.000
7.200
0.000
201.694
0.000
UnApproved
UnApproved
UnApproved
Jun-17
110.000
0.000
0.000
0.000
0.000
110.000
10.000
0.000
10.000
0.000
50.000
50.000
Jun-17
100.000
0.000
0.000
0.000
0.000
100.000
4.300
0.000
4.300
0.000
47.850
47.850
Jun-17
64.000
0.000
0.000
0.000
0.000
64.000
2.700
0.000
2.700
0.000
30.650
30.650
Sanghar
Shikarpur
Shikarpur
Shikarpur
Shikarpur
UnApproved
Jun-17
180.000
0.000
0.000
0.000
0.000
180.000
7.700
0.000
7.700
0.000
86.150
86.150
Shikarpur
UnApproved
Jun-17
105.000
0.000
0.000
0.000
0.000
105.000
4.600
0.000
4.600
0.000
50.200
50.200
{372}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2506 W/R of road from RQC Lakhi Ghulam
Shah to Khanpur upto Shikarpur Rustam
road (11.50 Kms)
from Bathoro to Dewan Sugar Mill along
Fateh Wah road mile 0/0-7/0 (11.27 kms).
3
Shikarpur
4
UnApproved
5
Jun-16
6
210.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Sujawal
UnApproved
Jun-16
169.050
0.000
0.000

Jati to Ladyoon mile 0/0-15/7 (25.52 Km)
Sujawal
UnApproved
Jun-16
280.000
0.000

Jati to Khorwah mile 13/0-32/0= (31.0
Km)
2510 Wideining / Reconditioning of road from
Bagerji to Jahano (Asphalt)(5.40Kms)
Sujawal
UnApproved
Jun-16
431.914
Sukkur
UnApproved
Jun-17
2511 W/R of road from Arrore Bachal Shah to

Choundko (32.18 Kms)
2512 W/R of road from Nirch Regulator to
B.H.U Sultanpur (13.05 Kms)
2513 W/R of road from Sukkur Airport to
Baharo village via Bagerji & Tamachani
(with Asphalt)(19.3Kms)
2514 Reconditioning of road from Sindh Small
Industries to Gulshan Iqbal Quershi
vilage via Mehran Marble Shwaim
Facotri to Quershi Goth (16.09 Kms)
Sukkur
UnApproved
UnApproved
UnApproved
Name of Scheme
2515 Widening / Reconditioning Tando

Allahyar - Tando Adam road mile 0/022/0 (35.40 Kms)
2516 Improvement of road from 70 Mori to
Khorwah mile 0/0-13/2 (21.23 Kms.
2517 W/R improvement of Ali Bunder Diplo
road (19.60 km)
2518 Improvement of Dando Daltal road mile
33/0-44/4 (18.40 Kms)
2519 W/R of road from Chuhar Jamali Shah
Bandar road to village Haji Allah Dino
Mandro road mile 0/0-6/6 (10.86 Kms)
2520 Widening / Reconditioning from Thatta
to Jhampir via Satyoon Baradabad road
Mile 0/0-24/0=38.61 Kms.
Sukkur
Sukkur
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
5
2015-16
18
200.000
2016-17
19
0.000
10
0.000
11
210.000
Capital
12
10.000
Revenue
13
0.000
Total
14
10.000
15
0.000
0.000
0.000
169.050
7.200
0.000
7.200
0.000
161.850
0.000
0.000
0.000
0.000
280.000
15.000
0.000
15.000
0.000
265.000
0.000
0.000
0.000
0.000
0.000
431.914
7.200
0.000
7.200
0.000
424.714
0.000
70.000
0.000
0.000
0.000
0.000
70.000
1.400
0.000
1.400
0.000
34.300
34.300
Jun-17
416.000
0.000
0.000
0.000
0.000
416.000
8.500
0.000
8.500
0.000
203.750
203.750
Jun-17
148.800
0.000
0.000
0.000
0.000
148.800
3.000
0.000
3.000
0.000
72.900
72.900
Jun-17
250.000
0.000
0.000
0.000
0.000
250.000
5.000
0.000
5.000
0.000
122.500
122.500
Sukkur
UnApproved
Jun-17
128.700
0.000
0.000
0.000
0.000
128.700
2.700
0.000
2.700
0.000
63.000
63.000
T.Allahyar
UnApproved
Jun-16
450.000
0.000
0.000
0.000
0.000
450.000
10.000
0.000
10.000
0.000
440.000
0.000
T.M.Khan
UnApproved
UnApproved
UnApproved
UnApproved
Jun-16
382.000
0.000
0.000
0.000
0.000
382.000
7.200
0.000
7.200
0.000
374.800
0.000
Jun-16
280.000
0.000
0.000
0.000
0.000
280.000
20.000
0.000
20.000
0.000
260.000
0.000
Jun-16
280.000
0.000
0.000
0.000
0.000
280.000
10.000
0.000
10.000
0.000
270.000
0.000
Jun-16
217.215
0.000
0.000
0.000
0.000
217.215
10.000
0.000
10.000
0.000
207.215
0.000
UnApproved
Jun-16
772.320
0.000
0.000
0.000
0.000
772.320
7.200
0.000
7.200
0.000
765.120
0.000
Tharparkar
Tharparkar
Thatta
Thatta
{373}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
3
Thatta
Makli to Jungshahi road mile 0/011/4=18.50 Kms i/c 500 RFT PreStressed Bridge
Umerkot
Umerkot Chore road to village Khararo
Syed
2523 Improvement of Samaro Kunri road mile
Umerkot
0/0-13/0 (20.92 Kms)
2524 Improvement of Kunri Nabisar road mile
Umerkot
0/0-14/2 (22.8 Kms)
2525 Improvement of Rustam Sher Ali Jatoi
Shikarpur
Road Mile 1/0-3/1 (3.6 Kms)
2526 Widening/Reconditioing of Road from
Umerkot
Samara to Buchabund Road Mile 0/014/2 (22.9 Kms)
2527 Widening / Reconditioning of Road from Khairpur
Agra to Sobodero via Haji Mohammad
Tahir Khuhro Road mile 0/0-5/0 (7.0
KMS).
Sanghar
2528 Widening / Reconditioning of Road from
Kandiari to Sanghar (12 Kkm)
2529 Reconditioning of Road from Deh 170 B Mirpurkhas
to Tando Jan Muhammad Taluka Digri
(35 Kms)
2530 Improvement of Road from Bhutta
Matiari
Mohallah, Sarwary Colony Hala Old
Taluka Hala (4.0 Kms)
2531 Rehablitation of old Sher Shah Shah
Jamshoro
Road (4.0 Km)
2532 Reconiditiong of Road from Kameja
Matiari
Shakh to Village Mehar Shah (3.5 Kms)
4
UnApproved
5
Jun-16
6
490.700
7
0.000
Total
8
0.000
F.P.A.
9
0.000
UnApproved
Jun-16
17.725
0.000
0.000
UnApproved
UnApproved
UnApproved
UnApproved
Jun-16
299.091
0.000
Jun-16
276.000
Jun-16
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
1
2015-16
18
483.500
2016-17
19
0.000
10
0.000
11
490.700
Capital
12
7.200
Revenue
13
0.000
Total
14
7.200
15
0.000
0.000
0.000
17.725
3.000
0.000
3.000
0.000
17
14.725
0.000
0.000
0.000
0.000
299.091
7.200
0.000
7.200
0.000
291.891
0.000
0.000
0.000
0.000
0.000
276.000
7.200
0.000
7.200
0.000
268.800
0.000
58.000
0.000
0.000
0.000
0.000
58.000
5.000
0.000
5.000
0.000
53.000
0.000
Jun-16
80.000
0.000
0.000
0.000
0.000
80.000
2.000
0.000
2.000
0.000
78.000
0.000
Unapproved
Jun-16
170.842
0.000
0.000
0.000
0.000
170.842
2.000
0.000
2.000
0.000
168.842
0.000
Unapproved
Unapproved
Jun-16
169.000
0.000
0.000
0.000
0.000
169.000
5.000
0.000
5.000
0.000
164.000
0.000
Jun-16
627.000
0.000
0.000
0.000
0.000
627.000
5.000
0.000
5.000
0.000
622.000
0.000
UnApproved
Jun-16
64.872
0.000
0.000
0.000
0.000
64.872
5.000
0.000
5.000
0.000
59.872
0.000
UnApproved
UnApproved
Jun-16
45.000
0.000
0.000
0.000
0.000
45.000
5.000
0.000
5.000
0.000
11
40.000
0.000
Jun-16
45.000
0.000
0.000
0.000
0.000
45.000
5.000
0.000
5.000
0.000
11
40.000
0.000
2533 Reconditioning of Road from Imam Din Kashmore @

UnMalik along Kashmore miner (7.00 Kms)
Kandhkot
Approved
Jun-16
75.000
0.000
0.000
0.000
0.000
75.000
5.000
0.000
5.000
0.000
70.000
0.000
2534 Reconditioning of Road from 45-RD

Kashmore @
Unalong with Chendoor Band Mile 0/0-7/2
Kandhkot
Approved
(11.66 Kms)
Matiari
Un2535 Reconditioning of road from Palijani
Station to Tando Adam via Shahpur road
Approved
mile 0/0-6/0 (9.6 Kms)
Jun-16
96.811
0.000
0.000
0.000
0.000
96.811
5.000
0.000
5.000
0.000
91.811
0.000
Jun-17
67.750
0.000
0.000
0.000
0.000
67.750
5.000
0.000
5.000
0.000
62.750
0.000
{374}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2536 W/R of road from Bago Wah Pull to
village Sardar Muhammad Khan Ghoto,
National Highway to village Sardar
Muhammad Khan Ghoto via Jari Wah
(20 Kms).
Total Improvement New Schemes
Total Improvement
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Ghotki
4
UnApproved
5
Jun-17
6
50.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
31934.138
58071.481
0.000
4665.706
0.000
3366.868
0.000
1.000
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
10
2015-16
18
45.000
2016-17
19
0.000
26547.728
41571.380
4335.731
4598.568
10
0.000
11
50.000
Capital
12
5.000
Revenue
13
0.000
Total
14
5.000
15
0.000
0.000
8032.574
31934.138
50058.585
1050.680
3898.593
0.000
0.000
1050.680
3898.593
0.000
0.000
{375}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
S.B.A
Approved
27.03.09
Jun-16
590.056
268.979
26.000
Dadu
Approved
06.12.08
Jun-16
117.082
34.750
Ghotki
Approved
04.02.09
Jun-15
83.810
2540 Construction of road from Thano

Ahmed Khan to Astan Ghru Bal Puri
Garh road mile 0/0-9/0 (14.50 Kms).
2541 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
17.11.08
Jun-16
Khairpur
Approved
16.01.10
2542 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 (12.0 Kms).
2543 Construction of road NHA Via Mehar
Shah Main Drain up to Wada Mehesar
Road road mile 0/0-7/0 (11.26 Kms)
Khairpur
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
10
11
Capital
12
Revenue
13
Total
14
15
0.000
294.979
295.077
80.000
0.000
80.000
0.000
50
64
215.077
0.000
5.000
0.000
39.750
77.332
22.453
0.000
22.453
0.000
34
53
54.879
0.000
43.702
2.100
0.000
45.802
20.000
20.000
0.000
20.000
0.000
55
79
18.008
0.000
83.810
33.700
5.000
0.000
38.700
45.110
10.000
0.000
10.000
0.000
46
58
35.110
0.000
Jun-15
101.630
19.500
4.000
0.000
23.500
78.130
15.000
0.000
15.000
0.000
23
38
63.130
0.000
Approved
09.02.10
Jun-15
84.080
38.750
4.000
0.000
42.750
41.330
30.000
0.000
30.000
0.000
51
87
11.330
0.000
Khairpur
Approved
02.02.10
Jun-16
84.527
37.500
15.000
0.000
52.500
32.027
26.685
0.000
26.685
0.000
62
94
5.342
0.000
2544 Cosntruction of road Khora Kamal Dero

Road to Mohammad Islmail Via Golo
Wahan road mile 0/0-4/4 (7.0 Kms).
Khairpur
Approved
09.2.10
Jun-15
50.663
17.000
5.000
0.000
22.000
28.663
25.000
0.000
25.000
0.000
43
93
3.663
0.000
2545 Construction of road from Muhammad

Hassan Keerio village Deh Lakha road
mile 0/0-5/5.
2546 Construction of link road from Ghazi
Khan Hingorjo - ADP road to Village
Tar @ Mile 0/0-8/1 13.0 Kms
Sanghar
Approved
27.01.10
Jun-15
51.710
20.488
3.750
0.000
24.238
27.472
27.472
0.000
27.472
0.000
47
100
0.000
0.000
Sanghar
Approved
03.02.10
Jun-16
138.468
28.500
10.000
0.000
38.500
99.968
30.000
0.000
30.000
0.000
28
49
69.968
0.000
CONSTRUCTION (ON-GOING
SCHEMES
2537 Constt: / Improvement of road from
N'Feroze to Nawabshah.mile 8/0-38/0 &
48/0-54/0 (57.00 Kms)
2538 Construction of Road from Indus
Highway at Mile 157/0 to Suprio Bund
along Rajwah inspection Park Mile 0/010/0 16 Kms)(To be funded out of 10%
Royalty share)
2539 Construction of road from Kaser Dasti to
Village Wahid Bux Mazari Mangwani
mile 0/0-4/0 (Modified) (6.44 Kms)
{376}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
3
2547 Construction of road Jamalpur to Village Shikarpur
Samiullah Shah Rashidi UC Mirzapur
mile 0/0-4/4 (7.0 Kms)
2548 Construction of road from Long Fakir to
Sukkur
Saleh Pat Nara Canal Bridge mile 0/0-9/4
(15.2 Kms).
2549 Construction of road from Chachro
Tharparkar
vakiro to Aday-Jo-Tar mile 0/0-44/0 = 440 (M) = 70.84 Kms.
2550 Construction of road from Kaloi to Diplo Tharparkar
via Luss Farm mile 0/0-39/2 = 39-2 (M)
= 63.19 Kms. (Under Revision)
4
Approved
11.12.09
5
Jun-15
6
107.107
7
6.600
Total
8
4.000
F.P.A.
9
0.000
Approved
12.3.09
Jun-16
212.383
120.850
5.000
Approved
10.01.05
Jun-16
392.010
234.400
Approved
31.12.04
(U/R)
Jun-16
534.840
Tharparkar
Approved
10.01.05
(U/R)
Jun-15
Tharparkar
Approved
28.12.04
(U/R)
Umerkot
Name of Scheme
2551 Construction of road from Diplo Sajai

Gurrah Bah To Naukot road mile 0/035/0 = 35-0 (M) = 56.35 Kms. (Under
Revision)
2552 (a) Construction of road from Ratnor to
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)
2553 Construction of road from Jalo-joChaunro to Khokrapar mile 0/0-21/7 = 217 (M) = 35.21 Kms.
2554 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)
2555 Construction of road from Talpur Wada
to village Khawaja (3.00 Kms).
2556 Construction of Vee Hingorja to
Veenjhanihari road mile 0/0-10/0 (16
Kms)
2557 Construction of Sindh Coastal Highway
Sakro / Gaghar Phatak - Keti Bandar Shah Ghorabari/ Bunder - Ali Bunder
(Ghaghar Phatak - Keti Bunder Phase-1)
of 90.0 Kms
2558 Construction of road Diplo - Islamkot
road to Konral via Verhar Taluka Diplo
(10.00 Kms).
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
10
43
2015-16
18
60.564
2016-17
19
0.000
10
10.600
11
96.507
Capital
12
35.943
Revenue
13
0.000
Total
14
35.943
15
0.000
0.000
125.850
86.533
42.453
0.000
42.453
0.000
59
79
44.080
0.000
9.608
0.000
244.008
148.002
100.000
0.000
100.000
0.000
62
88
48.002
0.000
348.000
8.000
0.000
356.000
178.840
75.000
0.000
75.000
0.000
67
81
103.840
0.000
492.692
395.750
100.142
0.000
495.892
-3.200
0.425
0.000
0.425
0.000
101
101
-3.625
0.000
Jun-15
353.187
348.661
11.861
0.000
360.522
-7.335
0.425
0.000
0.425
0.000
102
102
-7.760
0.000
Approved
02.03.06
Jun-16
423.650
284.500
0.000
0.000
284.500
139.150
60.000
0.000
60.000
0.000
67
81
79.150
0.000
Umerkot
Approved
01.11.07
Jun-15
78.876
54.190
7.676
0.000
61.866
17.010
17.010
0.000
17.010
0.000
78
100
0.000
0.000
Khairpur
Approved
21.2.11
Approved
26.09.12
Jun-15
19.143
9.143
0.500
0.000
9.643
9.500
8.066
0.000
8.066
0.000
50
93
1.434
0.000
Jun-16
299.954
0.000
5.000
0.000
5.000
294.954
25.000
0.000
25.000
0.000
10
269.954
0.000
Tharparkar
Thatta
Approved
07.01.07
Jun-16
2407.949
932.874
200.000
0.000
1132.874
1275.075
127.358
0.000
127.358
0.000
47
52
1147.717
0.000
Tharparkar
Approved
23.05.12
Jun-16
178.406
0.000
0.000
0.000
0.000
178.406
21.226
0.000
21.226
0.000
12
157.180
0.000
{377}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
3
2559 Construction of road from Mouladad
Jacobabad
Phatak Jacobabad to Bye Pass via Haji
Lakhmire Brohi, Taluka Garhi Khairo
(3.00 Kms)
2560 Constructio of road from Sarwar Pir
Badin
road to Ghoram Nohani Goth Taluka
Golarchi mile 0/0-1/7 (3.00 Kms)
2561 Construction of Main Jhullori-Dengan
Mirpurkhas
road to Main Umerkot road, connect 78
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)
2562 Construction of road from village
Tharparkar
Alamsar to village Jessejopar taluka
Chachro mile 0/0-3/6 (6.00 Kms)
Tharparkar
Jessejopar to village Neblo Taluka
Chachro mile 0/0-6/2 (10.00 Kms).
Ghotki
2564 Constructrion of road from Jeewan Khan
Pitafi road to Maikhana Khirohi mile 0/03/1 (5.00 Kms) (To be funded out of
10% Royalty share)
Ghotki
2565 Construction of road from G.T road to
Reharki Sahib, Poojwadyoon Deweryoon,
Sahib and S.S.D Dham Raherki Sahib
(5.00 Kms).
2566 Construction of road from Kamber
Larkana
Railway Track, new Nazar Mohalla
alongwith Rice Canal IP Side to Circular
By-Pass 5.00 Kms
2567 Construction of roads in UC Khudadad
Dadu
Taluka Dadu (7.44 Kms)(Rs. 27.649 m.
to be funded out of 10% Royalty share)
4
Approved
31.12.11
5
Jun-15
6
24.000
7
8.800
Total
8
7.600
F.P.A.
9
0.000
Approved
24.120.11
Jun-15
19.391
8.000
5.250
Approved
24.01.12
Jun-16
114.061
50.052
Approved
23.05.12
Jun-16
129.996
Approved
23.05.12
Jun-16
Approved
03.12.11
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
68
100
2015-16
18
0.000
2016-17
19
0.000
10
16.400
11
7.600
Capital
12
7.600
Revenue
13
0.000
Total
14
7.600
15
0.000
0.000
13.250
6.141
6.141
0.000
6.141
0.000
68
100
0.000
0.000
5.000
0.000
55.052
59.009
8.491
0.000
8.491
0.000
48
56
50.518
0.000
0.000
2.982
0.000
2.982
127.014
12.174
0.000
12.174
0.000
12
114.840
0.000
163.204
0.000
4.000
0.000
4.000
159.204
12.736
0.000
12.736
0.000
10
146.468
0.000
Jun-15
39.485
17.309
10.000
0.000
27.309
12.176
12.176
0.000
12.176
0.000
69
100
0.000
0.000
Approved
03.12.11
Jun-15
40.931
12.965
7.500
0.000
20.465
20.466
20.466
0.000
20.466
0.000
50
100
0.000
0.000
Approved
17.10.11
Jun-15
59.963
19.000
8.000
0.000
27.000
32.963
8.491
0.000
8.491
0.000
45
59
24.472
0.000
Approved
26.10.11
Jun-15
58.475
24.800
3.000
0.000
27.800
30.675
30.675
0.000
30.675
0.000
48
100
0.000
0.000
2568 Construction of Road from Guddu along

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).
Jacobabad
Approved
Jun-16
987.500
380.236
25.000
0.000
405.236
582.264
10.000
0.000
10.000
0.000
41
42
572.264
0.000
2569 Construction of Road from Sanhri Sarak

to Noor Wah mile 0/0-18/6 (30.0 Kms)
Jacobabad
Approved
Jun-15
133.129
59.000
8.000
0.000
67.000
66.129
56.147
0.000
56.147
0.000
50
93
9.982
0.000
{378}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2570 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)
3
Badin
4
Approved
09.04.08
5
Jun-15
6
69.146
7
33.000
Total
8
25.000
F.P.A.
9
0.000
2571 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)
Badin
Approved
08.01.08
Jun-16
119.388
28.500
40.000
2572 Reconstruction of road from Phardo

Badin
Jamali to Khudro mile 0/0-7/0 (11.20
Kms)
2573 Construction of Hyderabad Mirpurkhas
Hyderabad
Bye pass road mile 0/0-6/4 = 6-4 = 10.46
Kms.
Jamshoro
2574 Construction of Tando Ahmed Khan
Karchat Center (Kherthar National Park)
Thano Bulla Khan mile 0/0-45/0 = 45-0
(M) = 72.45 Kms.
2575 Construction of Mirpurkhas By pass
Mirpurkhas
road connect Hyderabad road Tando
Adam road Khan road and Sindhri road
with over head bridge near Ratanabad
Road Mile 0/0-11/0 (M) = 17.71 Kms .
Approved
30.01.08
Jun-15
62.523
30.000
Approved
19.09.05
Jun-16
208.123
Approved
27.10.05
Jun-16
Approved
22.02.07
2576 Construction of road from Nawabshah

Shahdadpur Hala Khyber road mile 0/038/4 = 38-4 (M) = 61.98 Kms.
2577 Construction of road from MKhas to
NShah along old alignment Road Mile
0/0-43/0 = 43-0 (M) = 69.23 Kms.
Sanghar
2578 Construction of Southern Bypass at

Tando Allahyar road mile 0/0-5/4 = 5-4
(M) = 8.85 Kms.(Revised)
2579 Construction of Naukot By- Pass road
mile 0/0-7/4 = 7-4 (M) = 12.07 Kms.
2580 Construction of road from Gujjo - Jung
Shahi - Nooriabad road mile 2/4-39/0 =
36-4 = (M) = 58.76 Kms.
2581 Construction of Road from Annupani to
Bhittala mile 0/0-17/0 = 17-0 (M) = 27.37
Kms.
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
84
100
2015-16
18
0.000
2016-17
19
0.000
10
58.000
11
11.146
Capital
12
11.146
Revenue
13
0.000
Total
14
11.146
15
0.000
0.000
68.500
50.888
21.226
0.000
21.226
0.000
57
75
29.662
0.000
20.000
0.000
50.000
12.523
12.523
0.000
12.523
0.000
80
100
0.000
0.000
7.000
0.100
0.000
7.100
201.023
32.072
0.000
32.072
0.000
19
168.951
0.000
167.996
63.000
30.000
0.000
93.000
74.996
27.358
0.000
27.358
0.000
55
72
47.638
0.000
Jun-16
248.017
80.500
12.000
0.000
92.500
155.517
22.476
0.000
22.476
0.000
37
46
133.041
0.000
Approved
03.05.06
Jun-16
251.084
68.000
8.800
0.000
76.800
174.284
25.472
0.000
25.472
0.000
31
41
148.812
0.000
Sanghar
Approved
01.03.07
Jun-16
548.969
62.412
55.000
0.000
117.412
431.557
30.000
0.000
30.000
0.000
21
27
401.557
0.000
T. Allahyar
Approved
10.01.05
Jun-16
545.928
61.500
12.000
0.000
73.500
472.428
40.000
0.000
40.000
0.000
13
21
432.428
0.000
Tharparkar
Approved
08.11.03
Approved
08.11.03
Jun-16
68.456
29.700
0.000
0.000
29.700
38.756
8.491
0.000
8.491
0.000
43
56
30.265
0.000
Jun-16
181.193
72.748
20.000
0.000
92.748
88.445
12.736
0.000
12.736
0.000
51
58
75.709
0.000
Approved
08.11.03
Jun-16
237.028
75.090
0.000
0.000
75.090
161.938
21.226
0.000
21.226
0.000
32
41
140.712
0.000
Thatta
Umerkot
{379}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2582 Construction / Widening / Reconditioning
& Resurfacing of Umerkot Bye Pass road
mile 0/0-16/6 = 16-6 (M) = 26.96 Kms..
3
Umerkot
4
Approved
13.10.05
5
Jun-16
6
134.432
7
46.750
Total
8
8.000
F.P.A.
9
0.000
2583 Construction of link road from Cheeta

Chowk to Haji Arab via Mokaryar Haji
Adam Nohri mile 0/0-9/3 (15 Kms)
Umerkot
Approved
07.05.08
Jun-16
121.500
53.400
8.000
2584 Const: of road from Umerkot to Soofi

Dhoro Naro road on Krowah Path via
Hurabad 7 mile mori 18.00 Kms
2585 Construction of Road from Tajjal Lakh
Shairf Padaro Road mile 0/0-28/4 (14.0
Kms)
2586 Construction of Road from Pholri Road
to RD-463 of Nara Canal upto Pir bux
Gaho with link to village Baseero mile 0/036/0 (58.0 Kms)
2587 Construction of Road from Nara Tajjal
Gate Road to Khumbhraho Channel
(Nauabad).
2588 Construction of Road from Pacca Chang
Bangho Road to Ranjo Mashori via Pir
Ghulamullah Shah to village Khaskheli @
Attah Mohammad mashori 11.0 Km
Umerkot
Approved
02.01.08
Jun-16
90.000
28.450
Khairpur
Approved
12.03.07
Jun-16
244.060
Khairpur
Approvoed
19.01.07
Jun-16
Khairpur
Approved
07.03.08
Khairpur
Khairpur
Name of Scheme
2589 Construction of Road from Malak

Chowdagi to Nandi Thari (12.0 Km)
2590 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)
2591 Construction of Road from Haji
Mohammad Hassan Chang to Fakir Amir
bux majeedano & Wali Mohammad
Majeedano
2592 Construction of road from Kot Lalu
Nawab Shah Road to Wadero Abdullah
Lakhejo Kabool Ahmed Rajper Liaquat
Rajer and Korhi Jalal Ji (13 Km)
2593 Construction of Road from Setharija Pir
Budhro Road Haji Rajper via Khaskheli
viallage 14.0 Km
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
41
47
2015-16
18
71.191
2016-17
19
0.000
10
54.750
11
79.682
Capital
12
8.491
Revenue
13
0.000
Total
14
8.491
15
0.000
0.000
61.400
60.100
16.981
0.000
16.981
0.000
51
65
43.119
0.000
8.000
0.000
36.450
53.550
12.736
0.000
12.736
0.000
41
55
40.814
0.000
104.645
5.000
0.000
109.645
134.415
16.981
0.000
16.981
0.000
45
52
117.434
0.000
305.240
108.750
20.000
0.000
128.750
176.490
16.981
0.000
16.981
0.000
42
48
159.509
0.000
Jun-16
50.713
8.250
2.500
0.000
10.750
39.963
4.491
0.000
4.491
0.000
21
30
35.472
0.000
Approved
20.02.08
Jun-15
63.888
18.005
28.090
0.000
46.095
17.794
17.794
0.000
17.794
0.000
72
100
0.000
0.000
Approved
20.02.08
approved
20.02.08
Jun-16
64.397
12.800
5.000
0.000
17.800
46.597
12.736
0.000
12.736
0.000
28
47
33.861
0.000
Jun-16
65.312
24.500
10.000
0.000
34.500
30.812
8.491
0.000
8.491
0.000
53
66
22.321
0.000
Khairpur
Approved
20.01.08
Jun-16
72.730
10.250
6.000
0.000
16.250
56.480
8.491
0.000
8.491
0.000
22
34
47.989
0.000
Khairpur
Approved
11.01.08
Jun-16
75.704
12.000
4.000
0.000
16.000
59.704
12.736
0.000
12.736
0.000
21
38
46.968
0.000
Khairpur
Approved
11.01.08
Jun-15
58.110
24.995
25.000
0.000
49.995
8.115
8.115
0.000
8.115
0.000
86
100
0.000
0.000
Khairpur
{380}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2594 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)
3
Khairpur
4
Approved
07.01.08
5
Jun-16
6
67.379
7
8.050
Total
8
8.000
F.P.A.
9
0.000
2595 Construction of Road from machhka

Road to Miani Road via Ghulam Hyder
Dashti (0/0-2/0 (3.21 Kms)
2596 Construction of road from Shah Bukhari
road to Lundi Shakh mile 0/0-4/1
Ghotki
Approved
23.01.13
Jun-16
32.670
5.000
5.000
Jamshoro
Approved
22.01.13
Jun-16
67.087
4.262
2597 Construction of road from Jhangara

Naing road to Dargah Shaikh Dhaman
mile 0/0-1/7 (3.0 Kms).
2598 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)
Jamshoro
Approved
13.12.12.
Jun-15
47.290
S.B.A
Approved
31.12.12
Jun-16
2599 Construction of road from Al-Noor Sugar

Mill @ mile 4/0 to connect Doulatput
Pubjo road mile 0/0-5/0 (8.05 Kms)
S.B.A
Approved
31.12.12.
2600 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)
2601 Construction of Road from Larkana
Ratodero Road at village Fatehpur to
village Haji Motayo Jagirani via Khair
Mohammad Jagirani (Parellel to Mirwah)
mile 0/0-1/4 (2.40 Kms)
S.B.A
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
24
43
2015-16
18
38.593
2016-17
19
0.000
10
16.050
11
51.329
Capital
12
12.736
Revenue
13
0.000
Total
14
12.736
15
0.000
0.000
10.000
22.670
6.792
0.000
6.792
0.000
31
51
15.878
0.000
15.000
0.000
19.262
47.825
8.491
0.000
8.491
0.000
29
41
39.334
0.000
13.000
17.000
0.000
30.000
17.290
17.290
0.000
17.290
0.000
63
100
0.000
0.000
97.737
5.000
5.000
0.000
10.000
87.737
14.926
0.000
14.926
0.000
10
26
72.811
0.000
Jun-16
130.898
5.000
20.767
0.000
25.767
105.131
16.981
0.000
16.981
0.000
20
33
88.150
0.000
Approved
08-01-13.
Jun-16
44.247
5.000
8.000
0.000
13.000
31.247
8.491
0.000
8.491
0.000
29
49
22.756
0.000
Larkana
Approved
28.11.12
Jun-16
35.898
3.000
5.000
0.000
8.000
27.898
15.000
0.000
15.000
0.000
22
64
12.898
0.000
2602 Construction of Road from main Thull /

Jacobabad Road (Lakhi Pir) to village
Amir Khan Khoso via Lal bux Khoso to
link Road Zanglipur / Bahadurpur Road
(Chatri Masjid) (4.5 Kms)
Jacobabad
Approved
28.11.12
Jun-16
52.593
0.000
15.000
0.000
15.000
37.593
16.981
0.000
16.981
0.000
29
61
20.612
0.000
2603 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
19.12.12
Jun-16
21.344
0.000
1.000
0.000
1.000
20.344
6.792
0.000
6.792
0.000
37
13.552
0.000
{381}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2604 Construction of Road Imam Bux
Katohar to village Mohammad Arab
Katohar Road mile 0/0-2/0 (3.20 kms)
2605 Construction of Road Mahar Pull to
Mithal Jagirani Road mile 0/0-0/7 (2.0
Kms)
2606 Construction of Road and retaining wall
at village Wari Goth (1.40 km)
2607 Construction / Reconditioning of Road
Hajan Shah Primary School to village
Ghulam Rasool Solangi via Buxo Wahan
and villgae Abdul Aziz (2.60 kms)
3
Khairpur
4
Approved
23.01.13
5
Jun-15
6
16.806
7
0.000
Total
8
1.500
F.P.A.
9
0.000
Khairpur
Approved
23.01.13
Jun-16
53.338
0.000
2.500
Khairpur
Approved
23.01.13
Approved
19.12.12
Jun-16
29.596
0.000
Jun-16
21.543
2608 Construction of Road Backside of Atteri

to village Razi Goth (2.40 kms)
2609 Constrcution of Internal roads different
areas of the Constituency No. Ps-128 Ucs
2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0
Kms)
2610 Land Acquisition for construction of
Tando Jam Bye-Pass Road along
Hyderabad Mirpurkhas Road Mile 0/06/0(9.66 km).
2611 Land Acquisition for construction of
Dualization Tando Allahyar Bye-Pass
road (Northern Side) road mile 0/03/7(6.20 km).
2612 Construction of road from Pholari road
to village Fakir Zafar Ali Hesbani mile
0/0-4/4
2613 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)
Khairpur
Approved
23.01.13
Approved
02.11.12.
Jun-16
Hyderabad
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
9
86
2015-16
18
2.310
2016-17
19
0.000
10
1.500
11
15.306
Capital
12
12.996
Revenue
13
0.000
Total
14
12.996
15
0.000
0.000
2.500
50.838
25.000
0.000
25.000
0.000
52
25.838
0.000
5.000
0.000
5.000
24.596
7.642
0.000
7.642
0.000
17
43
16.954
0.000
0.000
7.751
0.000
7.751
13.793
6.792
0.000
6.792
0.000
36
68
7.001
0.000
25.257
0.000
4.000
0.000
4.000
21.257
6.792
0.000
6.792
0.000
16
43
14.465
0.000
Jun-15
50.739
11.250
5.000
0.000
16.250
34.489
2.547
0.000
2.547
0.000
32
37
31.942
0.000
Approved
27.3.11
Jun-15
169.088
10.055
24.017
0.000
34.072
135.016
4.245
0.000
4.245
0.000
20
23
130.771
0.000
T. Allahyar
Approved
27.3.10
Jun-16
120.825
20.000
39.750
0.000
59.750
61.075
29.717
0.000
29.717
0.000
49
74
31.358
0.000
Khairpur
Approved
12.12.11
Jun-15
53.803
14.061
5.000
0.000
19.061
34.742
2.547
0.000
2.547
0.000
35
40
32.195
0.000
Dadu
Approved
12.12.11
Jun-15
78.157
29.590
4.350
0.000
33.940
44.217
1.698
0.000
1.698
0.000
43
46
42.519
0.000
Approved
22.11.12
Jun-15
86.800
30.000
39.000
0.000
69.000
17.800
17.800
0.000
17.800
0.000
79
100
0.000
0.000
Approved
22.11.12
Jun-16
383.726
60.000
35.000
0.000
95.000
288.726
200.000
0.000
200.000
0.000
25
77
88.726
0.000
Khairpur
Karachi
Mirpurkhas
from Mirpurkhas Umerkot road to
Mirpurkhas Sanghar road (Bye pass road
with asphalt concrete mile 0/0-1/7 (3
Kms).
2615 Construcstion of road from Hyderabad
Mirpurkhas
road to meet Mirwah road near Abdin
Pump (Mirpurkhas Southern Byepass
mile 0/0-7/4 (12.07 kms)
{382}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2616 Construction of road from MNV Drain to
Buthi road mile 0/0-2/0 (3.2 kms)
3
Dadu
4
Approved
17.10.12
5
Jun-15
6
28.334
7
10.000
Total
8
9.200
F.P.A.
9
0.000
2617 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
2618 Construction of village Ghani Kehar
pacca road to village Jaffar Jat Manwani
mile 0/0-1/2 (2.0 Kms)
2619 Construction of road from National
Highway Sayfan Arori to village Manak
Behrani mile 0/0-3/6 (6.00 Kms).
Dadu
Approved
17.12.12
Jun-16
124.370
18.717
49.449
Thatta
Approved
19.12.12
Jun-16
21.140
0.000
Thatta
Approved
19.12.12
Jun-15
58.517
2620 Construction of road from Nadirabad

Ariyana Noor from Babra road to village
Nazir Brohi mile 0/0-2/4 (4.0 Kms)
Thatta
Approved
28.11.12
Jun-15
2621 Construction of road from Shah Nasir

Bridge to Shah Nasir Mazar mile 0/0-1/2
(2.0 Kms)
2622 Construction of road from Jungshahi to
Babrho Jakhro mile 0/0-1/4 (2.41 Kms)
Thatta
Approved
21.02.13
Thatta
2623 Construction of road from Karachi

National Highway to village Muhammad
Khan Brohi (2.0 Kms)
2624 Const. of road from Chuhar Jamali
Chach Jehan Khan road at mile 0/6 to
village Haji Dilawar via Raboo Otho mile
0/0-3/1 (5.0 Kms)
2625 Const. of National Highway Arbab Bhai
Khan Babur to meeting Railway station
mile 0/0-7/4 (12.06 Kms)
2626 Const. of Road from Karo Kohu to
Syphan Nai Baran Along RBOD link to
Meer Garhi Amanulla
2627 Const. of road from Saleh Abro Road
mile 0/0-3/1 (5.0 Kms)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
68
100
2015-16
18
0.000
2016-17
19
0.000
10
19.200
11
9.134
Capital
12
9.134
Revenue
13
0.000
Total
14
9.134
15
0.000
0.000
68.166
56.204
12.736
0.000
12.736
0.000
55
65
43.468
0.000
0.000
0.000
0.000
21.140
2.547
0.000
2.547
0.000
12
18.593
0.000
0.000
0.000
0.000
0.000
58.517
3.396
0.000
3.396
0.000
55.121
0.000
39.256
0.000
0.500
0.000
0.500
38.756
2.547
0.000
2.547
0.000
36.209
0.000
Jun-16
61.689
0.000
0.750
0.000
0.750
60.939
3.396
0.000
3.396
0.000
57.543
0.000
Approved
31-12-12.
Jun-16
20.365
0.000
0.500
0.000
0.500
19.865
1.698
0.000
1.698
0.000
11
18.167
0.000
Thatta
Approved
31-12-12
Jun-16
18.201
0.000
0.500
0.000
0.500
17.701
1.698
0.000
1.698
0.000
12
16.003
0.000
Thatta
Approved
28.11.12
Jun-16
50.369
0.000
0.000
0.000
0.000
50.369
3.396
0.000
3.396
0.000
46.973
0.000
Thatta
Approved
21.02.13
Jun-16
194.372
0.000
1.250
0.000
1.250
193.122
7.491
0.000
7.491
0.000
185.631
0.000
Thatta
Approved
03.09.13
Jun-16
188.535
0.000
0.000
0.000
0.000
188.535
7.792
0.000
7.792
0.000
180.743
0.000
Thatta
Approved
28.11.12
Jun-16
47.251
0.000
0.000
0.000
0.000
47.251
3.396
0.000
3.396
0.000
43.855
0.000
{383}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2628 Construction of link road from SakroGarho road upto village Haji Qasim Jat
Mile 0/0-1/7 (3.00 Kms)
2629 Construction of road from Hingorjo to
Ghulam Mallah via Ladho Mallah mile
0/0-1/2 (2.00 Kms)
2630 Construction of road from Udassi link
road to Haji Ibrahim Baloch Taluka
Ghora Bari road mile 0/0-1/2 (2.00 Kms)
3
Thatta
4
Approved
31-12-12
5
Jun-16
6
27.867
7
0.000
Total
8
0.500
F.P.A.
9
0.000
Thatta
Approved
31-12-12.
Jun-16
19.193
0.000
0.500
Thatta
Approved
17.10.12
Jun-16
19.990
0.000
2631 Construction or Road from Bahi Khan

Chandio via Kanti Wah to Village Rasool
Bux Bhogri UC Kotri Allah Rakhio Shah
Ghora Bari (3 Km).
2632 Construction of road from Ahmed Khan
Meerani Pandi Khan Zangiani mile 0/01/7 (3.00 Kms)
2633 Construction of road from Village
Boohar to Village Hussain Samejo Paka
road Karmalak (2.0 Kms)
2634 Construction of road from Dargah Baqar
Shah Jilani to Astan Guru Manghal Gur
Mile 0/0-1/7 (3.00 Kms)
2635 Construction of road from Super
Highway to Farsi Garden mile 0/0-1/7
(3.00 Kms)
2636 Constrcution of Main Bijli Nagar Road
UC - I Orangi Town, Karchi mile 0/0-1/2
(2.0 Kms)
2637 Construction of road from Bus Stand
Goth Ahmed Khan Almani to Otaq
Ahmed Khan Almani mile 0/0-1/0 (1.61
Km)
from Zacha Khana Preatabad to Mustafa
Park road mile 0/0-0/5
2639 Const. / Impt.of road from Mustafaf
Park to Sakhi Pir road via Liaquat
Colony City Hyderabad road mile 0/0-0/7
Thatta
Approved
28.11.12
Jun-16
29.222
Thatta
Approved
17.10.12
Jun-16
Thatta
Approved
17.10.12
Jamshoro
Name of Scheme
2640 Construction of road from J.J.V.L Gas

Company to village Zain Farm road mile
0/0-1/7 (3.0 Kms).
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2
11
2015-16
18
24.820
2016-17
19
0.000
10
0.500
11
27.367
Capital
12
2.547
Revenue
13
0.000
Total
14
2.547
15
0.000
0.000
0.500
18.693
1.698
0.000
1.698
0.000
11
16.995
0.000
0.500
0.000
0.500
19.490
1.698
0.000
1.698
0.000
11
17.792
0.000
0.000
0.000
0.000
0.000
29.222
2.547
0.000
2.547
0.000
26.675
0.000
28.186
0.000
0.500
0.000
0.500
27.686
2.547
0.000
2.547
0.000
11
25.139
0.000
Jun-15
19.392
0.000
0.000
0.000
0.000
19.392
1.698
0.000
1.698
0.000
17.694
0.000
Approved
17.10.12
Jun-16
41.622
0.000
0.000
0.000
0.000
41.622
3.396
0.000
3.396
0.000
38.226
0.000
Karachi
Approved
28.11.12
Jun-16
40.050
0.000
6.000
0.000
6.000
34.050
2.547
0.000
2.547
0.000
15
21
31.503
0.000
Karachi
Approved
28.11.12
Jun-16
38.589
2.000
0.000
0.000
2.000
36.589
8.000
0.000
8.000
0.000
26
28.589
0.000
Hyderabad
Approved
28.11.12
Jun-16
23.700
0.000
0.000
0.000
0.000
23.700
1.698
0.000
1.698
0.000
22.002
0.000
Hyderabad
Approved
28.11.12
Jun-16
40.190
0.000
0.000
0.000
0.000
40.190
3.396
0.000
3.396
0.000
36.794
0.000
Hyderabad
Approved
28.11.12
Jun-16
47.373
0.000
0.000
0.000
0.000
47.373
3.396
0.000
3.396
0.000
43.977
0.000
Hyderabad
Approved
28.11.12
Jun-16
45.535
0.000
0.000
0.000
0.000
45.535
3.396
0.000
3.396
0.000
42.139
0.000
{384}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Hyderabad
4
Approved
28.11.12
5
Jun-16
6
26.475
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Hyderabad
Approved
28.11.12
Jun-16
27.288
3.000
0.000
Hyderabad
Approved
28.11.12
Jun-16
24.729
3.000
Hyderabad
Approved
28.11.12
Jun-16
39.251
2645 Construction of road from Johi Chhinni

road to Kamal Khan Rodnani mile 0/01/3 (2.60 Kms)
2646 Construction of road from Jhalo to Nazar
Muhammad Jamali mile 0/0-2/0 (3.20
Kms)
2647 Construction of road from Faiz
Muhammad Leghari road to Noor
Muhammad Leghari mile 0/0-3/0 (4.80
Kms)
2648 Construction of road from Faiz
Muhammad Leghari road to Village Ali
Murtaza Leghari mile 0/0-1/2 (2.00 Kms)
Dadu
Approved
17.10.12
Jun-16
Dadu
Approved
17.10.12
Dadu
2649 Construction of road from Chakar Khan

Sahol to Ghulam Muhammad Sahol mile
0/0-2/0 (3.22 Kms)
2650 Construction of road from Chakar Khan
Sahol Ghulam Muhammad to Gul
Muhammad Khudabad Pathan mile 0/02/0 (3.22 Kms)
Name of Scheme
1
2
2641 Construction of road from Village Bhutto
Hajano Darya Baig Mughal road to Vakri
Band Road 0/0-1/0
2642 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).
2643 Costruction of road from Achar Mallah
(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
2644 Complete Repair of 5.00 Km Metalled
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
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
10
2015-16
18
23.928
2016-17
19
0.000
10
0.000
11
26.475
Capital
12
2.547
Revenue
13
0.000
Total
14
2.547
15
0.000
0.000
3.000
24.288
2.547
0.000
2.547
0.000
11
20
21.741
0.000
0.000
0.000
3.000
21.729
2.547
0.000
2.547
0.000
12
22
19.182
0.000
0.000
0.000
0.000
0.000
39.251
2.547
0.000
2.547
0.000
36.704
0.000
24.327
0.000
7.000
0.000
7.000
17.327
1.698
0.000
1.698
0.000
29
36
15.629
0.000
Jun-16
34.772
0.000
7.400
0.000
7.400
27.372
2.547
0.000
2.547
0.000
21
29
24.825
0.000
Approved
17.10.12
Jun-16
53.401
1.000
0.000
0.000
1.000
52.401
3.396
0.000
3.396
0.000
49.005
0.000
Dadu
Approved
17.10.12
Jun-16
23.328
0.000
0.000
0.000
0.000
23.328
2.547
0.000
2.547
0.000
11
20.781
0.000
Dadu
Approved
17.10.12
Jun-16
36.748
0.000
0.000
0.000
0.000
36.748
2.547
0.000
2.547
0.000
34.201
0.000
Dadu
Approved
17.10.12
Jun-16
40.003
0.000
0.000
0.000
0.000
40.003
3.396
0.000
3.396
0.000
36.607
0.000
{385}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2651 Construction of road from Khambher Meer Muhammad Minor via Ohovi umed
Ali Babar village 0/0-2/4 (4.00 Kms)
3
Dadu
4
Approved
28.11.12
5
Jun-16
6
46.682
7
0.000
Total
8
1.250
F.P.A.
9
0.000
2652 Construction of road from MaharAghamani road to Basic Health Unit

Aghamani via village Fayaz Kalhoro road
mile 0/0-0/5 (1.0 Kms).
2653 Construction of link road from Tando
Adam Shahdadpur road from Ahmed
Burra to Old Sutiyar via Khan
Muhammad Thahim mile 0/0-3/2 (5.20
Kms)
2654 Construction of road from Maqsoodo
Rind Nawabshah road to Soomro village
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)
2655 Construction of road from
Shahpurchakar via Pir Wachayo Shah to
Village Rasool Bux Dahri road mile 0/01/0 (1.61 Kms)
2656 Construction of road from Tando Adam
Jhot road to Daim Thahim mile 0/0-1/2
(2.0 Kms)
2657 Construction of road from village Gul
Muhammad Rajar to Dargah Manthar
Faqir via village Jamd Rajar Taluka
Khipro (2.00 Kms).
2658 Construction of mattled road, from
Diggu Farm to Aarab Rind Village (2
Kms).
2659 Construction of road from National
Highway (Gudam) to Ali Murad Shoro
mile 0/0-2/4 (4.00 Kms)
2660 Const. of road from village Tariq
Khokhar to Jamot Farm mile 0/0-1/6
(2.82 Kms)
2661 Construction of road from village Mithan
Sathio Deh Sathyar road mile 0/01/7+330' (1.50 km)
2662 Const. of road from village Moula Bux
Lashari to Haji Saeed Khan Jamali via
Drigh Mori mile 0/0-1/0
Dadu
Approved
17.10.12
Jun-15
11.108
0.000
2.250
Sanghar
Approved
28.11.12
Jun-16
42.054
0.000
Sanghar
Approved
23.01.13
Jun-16
24.640
Sanghar
Approved
23.01.13
Jun-16
Sanghar
Approved
28.11.12
Sanghar
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
3
10
2015-16
18
42.036
2016-17
19
0.000
10
1.250
11
45.432
Capital
12
3.396
Revenue
13
0.000
Total
14
3.396
15
0.000
0.000
2.250
8.858
4.717
0.000
4.717
0.000
20
63
4.141
0.000
0.000
0.000
0.000
42.054
3.396
0.000
3.396
0.000
38.658
0.000
0.000
0.000
0.000
0.000
24.640
2.547
0.000
2.547
0.000
10
22.093
0.000
17.902
0.000
0.000
0.000
0.000
17.902
1.698
0.000
1.698
0.000
16.204
0.000
Jun-16
18.505
0.000
0.000
0.000
0.000
18.505
1.698
0.000
1.698
0.000
16.807
0.000
Approved
23.01.13
Jun-16
21.781
0.000
0.000
0.000
0.000
21.781
2.547
0.000
2.547
0.000
12
19.234
0.000
Umerkot
Approved
17.10.12
Jun-16
21.084
0.000
0.750
0.000
0.750
20.334
1.698
0.000
1.698
0.000
12
18.636
0.000
Jamshoro
Approved
12-02-13.
Jun-16
33.140
0.000
0.000
0.000
0.000
33.140
2.547
0.000
2.547
0.000
30.593
0.000
T. Allahyar
Approved
17.10.12
Jun-16
35.080
0.000
0.000
0.000
0.000
35.080
2.547
0.000
2.547
0.000
32.533
0.000
T.M. Khan
Approved
21.5.15
Jun-16
17.961
0.000
0.000
0.000
0.000
17.961
1.698
0.000
1.698
0.000
16.263
0.000
T.M. Khan
Approved
17.10.12
Jun-16
23.455
0.000
0.000
0.000
0.000
23.455
2.547
0.000
2.547
0.000
11
20.908
0.000
{386}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2663 Const. of road 13 Nos. & Const. of
Bridges 03 Nos. Schemes Taluka Tando
Ghulam Hyder road
2664 Const. of road from Machi Mori road at
Jamali Sim Nali to connect Kak Sector
mile 0/0-5/0 (8.00 Kms)
2665 Const. of road from Village Muhammad
Hashim Mallah to village Chanesar Dasti
via Amb Mori mile 0/0-6/4 (10.46 Kms)
3
T.M. Khan
4
Approved
04-09-12.
5
Jun-16
6
63.590
7
0.000
Total
8
1.250
F.P.A.
9
0.000
Badin
Approved
21.2.13
Jun-16
122.515
0.000
15.000
Badin
Approved
21.2.13
Jun-16
174.347
0.000
2666 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)
2667 Const. of road from Badin - Karachi
road western path of Imam Wah to
Village Nangar Nohrio mile 0/0-3/1 (5.00
Kms)
2668 Const. of road from Tando Bago Pangrio
road at Khalifo Qasim to Pangrio Wango
road via AC Chak Yaqoob Shah mile 0/06/2 (10.00 Kms)
2669 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)
2670 Construction & Extension of road from
Talhar T. Bago to village Khado road
Mile 0/0-1/2 (2.00 Kms)
2671 Construction of Road from Garhi Khuda
Bux Bhutto Bypass
2672 Construction of mettalled Road from the
Bridge of Dadu Canal at Pir Sher to
Noor Khan Jatoi 0/0-0/7.
2673 Construction of Road in village Lal Bux
Shaikh i/c storm Water Drains.
2674 Construction of Road from Bacho Wahan
to village Abdul Majeed Chandio along 5L Zakria Sim Drain mile 0/0-1/4 (2.4
Kms)
2675 Construction of Road from village Khuda
Bux Mohel to Dargah Pir Chozal ali Shah
mile 0/0-1/0 (1.60 Km)
Badin
Approved
22.1.13
Jun-16
89.468
Badin
Approved
19.12.12
Jun-16
Badin
Approved
22.1.13
Badin
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2
9
2015-16
18
58.095
2016-17
19
0.000
10
1.250
11
62.340
Capital
12
4.245
Revenue
13
0.000
Total
14
4.245
15
0.000
0.000
15.000
107.515
15.000
0.000
15.000
0.000
12
24
92.515
0.000
0.000
0.000
0.000
174.347
8.491
0.000
8.491
0.000
165.856
0.000
0.000
0.000
0.000
0.000
89.468
5.943
0.000
5.943
0.000
83.525
0.000
55.326
0.000
0.000
0.000
0.000
55.326
4.245
0.000
4.245
0.000
51.081
0.000
Jun-16
187.564
0.000
6.250
0.000
6.250
181.314
8.491
0.000
8.491
0.000
172.823
0.000
Approved
22.1.13
Jun-16
94.908
0.000
0.000
0.000
0.000
94.908
6.792
0.000
6.792
0.000
88.116
0.000
Badin
Approved
28.11.12
Jun-16
23.445
0.000
0.000
0.000
0.000
23.445
2.547
0.000
2.547
0.000
11
20.898
0.000
Larkana
Approved
28.11.12
Approved
17.10.12
Jun-16
50.902
0.000
0.000
0.000
0.000
50.902
3.396
0.000
3.396
0.000
47.506
0.000
Jun-16
19.467
0.000
0.000
0.000
0.000
19.467
2.547
0.000
2.547
0.000
13
16.920
0.000
Approved
28.11.12
Approved
28.11.12
Jun-16
38.503
0.000
0.000
0.000
0.000
38.503
2.547
0.000
2.547
0.000
35.956
0.000
Jun-16
29.501
0.000
0.000
0.000
0.000
29.501
2.547
0.000
2.547
0.000
26.954
0.000
Jun-16
18.672
0.000
0.000
0.000
0.000
18.672
1.698
0.000
1.698
0.000
16.974
0.000
Larkana
Larkana
Larkana
Larkana
Approved
23.1.13
{387}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2676 Construction of Road from Sukkur
Naudero Road to village Budho Khokhar
mile 0/0-0/4 (0.80 Km)
2677 Construction of Road from Larkana
naudero Road at Quaid Awam
Agriculture Farm to village Jeewan
Bhutto mile 0/0-1/2 (2.0 Km)
2678 Construction of Road from Thull Bye
pass (Shahfique Ahmed Khoso ) to
village Hassanabad non inspection of
Moosa Allahabad Shakh (4.0 kms)
2679 Construction of Road from village
Hassanabad to village Noor Hassan Jafri
/ village Kandrani along inspection path
Moosa Allahabad Shakh (4.0 Kms)
2680 Construction of Road from Jacobabad
Shah Ghazi Road to village Mir Ghulam
Abbas Khan Jakhrani U.C Ahmedpur
Taluka Jacobabad (3 Kms)
2681 Construction of Road from Dilmurad
Railway Station Manjhipur Road to
village Haji Rasool Bux Katohar Taluka
Thull (5.0 Kms)
2682 Construction of Road from Irshad Khan
Luhar via Ramzan Dakhan Lal Shah Bari
Taluka Garhi Khairo (5 Kms)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Larkana
4
Approved
28.11.12
5
Jun-16
6
15.285
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Larkana
Approved
28.11.12
Jun-16
22.820
0.000
0.000
Jacobabad
Approved
28.11.12
Jun-16
50.067
0.000
Jacobabad
Approved
28.11.12
Jun-16
49.153
Jacobabad
Approved
28.11.12
Jun-16
Jacobabad
Approved
28.11.12
Jacobabad
2683 Construction of Road from Dilmurad

Jacobabad
Railway Station Manjhipur Road to
village Sardar Abdul karim Katohar
Taluka Thull (5 Kms)
2684 Construction of Road from Dakhan
Jacobabad
Bungalow to Ramdal Jakhrani via Godho
Dashti (2.0 Kms)
2685 Construction of Road from Manghar
Jacobabad
Phatak to Chandol Shakh via Mengal
Chachar and Mohammad Khan Jakhrani
(1.5 Km)
2686 Construction of road from Motal Mahar Kashmore @
to Haji Walayat Pull (2.0 Km)
Kandhkot
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
11
2015-16
18
13.587
2016-17
19
0.000
10
0.000
11
15.285
Capital
12
1.698
Revenue
13
0.000
Total
14
1.698
15
0.000
0.000
0.000
22.820
1.698
0.000
1.698
0.000
21.122
0.000
0.000
0.000
0.000
50.067
4.245
0.000
4.245
0.000
45.822
0.000
0.000
2.500
0.000
2.500
46.653
3.396
0.000
3.396
0.000
12
43.257
0.000
37.185
0.000
0.000
0.000
0.000
37.185
2.547
0.000
2.547
0.000
34.638
0.000
Jun-16
59.202
0.000
2.500
0.000
2.500
56.702
4.245
0.000
4.245
0.000
11
52.457
0.000
Approved
28.11.12
Jun-16
57.653
0.000
0.000
0.000
0.000
57.653
4.245
0.000
4.245
0.000
53.408
0.000
Approved
28.11.12
Jun-16
59.813
0.000
1.250
0.000
1.250
58.563
4.245
0.000
4.245
0.000
54.318
0.000
Approved
28.11.12
Jun-16
24.413
0.000
0.000
0.000
0.000
24.413
1.698
0.000
1.698
0.000
22.715
0.000
Approved
28.11.12
Jun-16
18.354
0.000
0.000
0.000
0.000
18.354
1.698
0.000
1.698
0.000
16.656
0.000
Approved
28.11.12
Jun-16
24.067
0.000
0.000
0.000
0.000
24.067
1.698
0.000
1.698
0.000
22.369
0.000
{388}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Jacobabad
4
Approved
28.11.12
5
Jun-16
6
40.824
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Jacobabad
Approved
28.11.12
Jun-16
34.565
0.000
0.000
Larkana
Approved
17.10.12
Jun-16
16.752
0.000
N. Feroze
Approved
23.1.13
Jun-16
23.585
N. Feroze
Approved
23.1.13
Jun-16
2692 Construction of various roads of villages

of UC Talti, UC Bhan and UC Bubak
Jamshoro
Approved
8.4.14
2693 Construction of Road from Mehrabpur

Siyal Abad road to village Chibhar
Banbhan Road mile 0/0-1/7 (3.0 kms)
N. Feroze
2694 Construction of Road from Sada Wah

Pacci Mori to Baba Ashique Hussain
Dargah, Taluka Bhiria City, Bhiria Road
(3.0 kms)
2695 Construction of Road from Tharushah
Mithiari Road to village haji Shah
Mohammad Panhwar via village Lutuf
Panhwar mile 0/0-2/4.
2696 Construction of Road from village Sakhi
Abad via village Mohammad Yousif
Brohi Taluka Mehrabpur (2.0 kms)
2697 Construction of Road from Dali Mori
link Road to Lakha Mori (2.0 Kms)
2698 Construction of Road from village Fazul
Sahito to village Gul Mohammad Shah
Taluka Kandiaro (1.0 Km)
Name of Scheme
1
2
2687 Construction of Road from Jacobabad
Thull road to village Piyaro Arbani via
Dargah Azeem Shah Sachal Mirani
village & Ghulam Shabbir Mirani village
Taluka Jacobabad (3.0 kms)
2688 Construction of Thull Bahu Khoso Road
to village Ghulam Rasool Khoso mile 0/02/0 (3.21 Kms).
2689 Construction of link road from Tunio Ali
Shah to main Road Khairo-Dero, Taluka
Ratodero (2.0 kms)
2690 Construction of Road in village Wazir ali
Zardari & Pahalwan Yaqoob Siyal (2.0
Kms)
2691 Construction of metalled road for village
Haji Pir Bux Zardari UC Khairwah
Taluka Moro from Gajjan Road to village
Haji Pir Bux Zardari (2.0 kms)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
8
2015-16
18
37.428
2016-17
19
0.000
10
0.000
11
40.824
Capital
12
3.396
Revenue
13
0.000
Total
14
3.396
15
0.000
0.000
0.000
34.565
2.547
0.000
2.547
0.000
32.018
0.000
0.000
0.000
0.000
16.752
1.698
0.000
1.698
0.000
10
15.054
0.000
0.000
0.000
0.000
0.000
23.585
1.698
0.000
1.698
0.000
21.887
0.000
23.425
0.000
0.000
0.000
0.000
23.425
1.698
0.000
1.698
0.000
21.727
0.000
Jun-16
290.463
0.000
0.000
0.000
0.000
290.463
8.491
0.000
8.491
0.000
281.972
0.000
Approved
19.12.12
Jun-16
32.950
0.000
1.000
0.000
1.000
31.950
2.547
0.000
2.547
0.000
11
29.403
0.000
N. Feroze
Approved
19.12.12
Jun-16
33.859
0.000
1.000
0.000
1.000
32.859
2.547
0.000
2.547
0.000
10
30.312
0.000
N. Feroze
Approved
19.12.12
Jun-16
48.276
0.000
0.000
0.000
0.000
48.276
3.396
0.000
3.396
0.000
44.880
0.000
N. Feroze
Approved
19.12.12
Jun-16
22.998
0.000
0.000
0.000
0.000
22.998
1.698
0.000
1.698
0.000
21.300
0.000
N. Feroze
Approved
23.1.13
Approved
19.12.12
Jun-16
23.257
0.000
1.000
0.000
1.000
22.257
1.698
0.000
1.698
0.000
12
20.559
0.000
Jun-16
11.334
0.000
5.667
0.000
5.667
5.667
1.698
0.000
1.698
0.000
50
65
3.969
0.000
N. Feroze
{389}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Ghotki
4
Approved
19.12.12
5
Jun-16
6
19.618
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Ghotki
Approved
28.11.12
Jun-16
22.101
0.000
0.000
Ghotki
Approved
28.11.12
Jun-16
16.826
0.000
Ghotki
Approved
28.11.12
Jun-16
19.015
2703 Construction of Road from FFC Factory

to connect Mirpur Mathelo road on LP
Path Massu Wah mile 0/0-2/0 (3.32 Kms)
Ghotki
Approved
23.1.13
Jun-16
2704 Construction of Road from Thikratho

Salehpat to Road to Moharam Ali Village
Mile 0/0-0/7 (1.40 Km)
2705 Construction of Road from village Saleh
Mahar to village Allah Bux Bullo via
village Lal Mohammad Bullo, Taluka
Ghotki (4.0 Kms)
2706 Construction of road from Thari Seneso
to Resident of Ahmed Ali Janvri & Fouj
Ali Janvri road mile 0/0-1/7 (3.0 kms)
Sukkur
Approved
17.10.12
Ghotki
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
9
2015-16
18
17.920
2016-17
19
0.000
10
0.000
11
19.618
Capital
12
1.698
Revenue
13
0.000
Total
14
1.698
15
0.000
0.000
0.000
22.101
1.698
0.000
1.698
0.000
20.403
0.000
0.000
0.000
0.000
16.826
1.698
0.000
1.698
0.000
10
15.128
0.000
0.000
0.000
0.000
0.000
19.015
1.698
0.000
1.698
0.000
17.317
0.000
39.998
0.000
0.000
0.000
0.000
39.998
2.547
0.000
2.547
0.000
37.451
0.000
Jun-15
12.510
0.000
6.255
0.000
6.255
6.255
6.255
0.000
6.255
0.000
50
100
0.000
0.000
Approved
28.11.12
Jun-16
36.673
0.000
0.000
0.000
0.000
36.673
2.547
0.000
2.547
0.000
34.126
0.000
Khairpur
Approved
23.1.13
Jun-16
33.594
0.000
0.000
0.000
0.000
33.594
2.547
0.000
2.547
0.000
31.047
0.000
2707 Construction of Road from Balouch

Khan Zardar to Government High School
Mohammad Shah Road mile 0/0-1/6 (2.80
kms)
2708 Construction of Road from Rattal Mallah
to Sui Gas upto Babar Wada Road mile
0/0-2/0 (3.20 Kms)
2709 Construction of Road from Waryam
Wandhiar to village Mir Khan Mangnejo
Road mile 0/0-1/2 (2.0 kms)
Khairpur
Approved
23.1.13
Jun-16
30.928
0.000
0.000
0.000
0.000
30.928
2.547
0.000
2.547
0.000
28.381
0.000
Khairpur
Approved
23.1.13
Jun-16
33.680
0.000
5.000
0.000
5.000
28.680
2.547
0.000
2.547
0.000
15
22
26.133
0.000
Khairpur
Approved
23.1.13
Jun-16
19.378
0.000
0.000
0.000
0.000
19.378
1.698
0.000
1.698
0.000
17.680
0.000
2710 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)
Khairpur
Approved
23.1.13
Jun-16
18.127
0.000
0.000
0.000
0.000
18.127
1.698
0.000
1.698
0.000
16.429
0.000
1
2
Sahib Khan Lund to village Khooh
Meenhon (2 Kms)
2700 Construction of road from Mathelo
Jarwar to Beero Malano mile 0/0-1/4
(2.40 kms)
2701 Construction of Road from Amir Bux
Unar to village Islam Khan Lashari
Taluka Mirpur Mathelo 0/0-1/0 (1.60
Km)
2702 Construction of road from Khanpur
Mahar-Sardar Garh Road to village
Ganhwar Khan Malik 0/0-1/2 (2.0 kms
{390}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2711 Construction of Road to village Allah
Dino Jiskani village Sultan Jiskani Road
mile 0/0-2/0 (3.20 Kms)
2712 Construction of Road to village Allah
Dino Jiskani village Sultan Jiskani Road
mile 0/0-2/0 (3.20 Kms)
2713 Construction of Road from village Sain
Bux Zardari to Abid Hussain Zardari
Taluka Moro Road mile 0/0-1/2 (2.0 kms)
3
Khairpur
4
Approved
23.1.13
5
Jun-16
6
37.430
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Khairpur
Approved
23.1.13
Jun-16
36.629
0.000
0.000
N. Feroze
Approved
23.1.13
Jun-16
25.756
0.000
2714 Construction of Road from Ripri

Gambat Road to village Bandul Junejo
Road mile 0/0-1/2 (2.0 kms)
2715 Construction of road from newaro
Shahani link road to village Fateh
Mohammad Darban Road mile 0/0-1/0
(1.60 Km)
2716 Construction of road from Khariri road
to village Mohammad ali Shar Taluka
Thari Mirwah Road mile 0/0-1/0 (1.60
Km)
Rustam Khan Lashari Taluka Faiz Gunj
Road mile 0/0-1/7 (3.0 kms).
2718 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
23.1.13
Jun-16
21.221
Khairpur
Approved
19.12.12
Jun-16
Khairpur
Approved
23.1.13
Khairpur

Kareem Ali Siyal to Wang Sharif UC
Sagyoon Taluka Sobhodero Road mile
0/0-1/6 (2.80 kms)
Mohabbatpur to Imdad Sahito UC Pir
Hayat Shah Taluka Sobhodero Road mile
0/0-1/2 (2.0 kms).
2721 Construction of Road from N.H.Way to
village Jogi to Watiya UC Hingorija
Taluka Sobhodero Road mile 0/0-1/2 (2.0
kms)
2722 Construction of Pacca metalled road
from village Sakhi Saeed Khan Lakho to
village Nabi Bux Lakho Taluka Bhiria
(1.60 km)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
7
2015-16
18
34.883
2016-17
19
0.000
10
0.000
11
37.430
Capital
12
2.547
Revenue
13
0.000
Total
14
2.547
15
0.000
0.000
0.000
36.629
2.547
0.000
2.547
0.000
34.082
0.000
0.000
0.000
0.000
25.756
1.698
0.000
1.698
0.000
24.058
0.000
0.000
1.000
0.000
1.000
20.221
1.698
0.000
1.698
0.000
13
18.523
0.000
19.203
0.000
1.000
0.000
1.000
18.203
1.698
0.000
1.698
0.000
14
16.505
0.000
Jun-16
15.328
0.000
7.664
0.000
7.664
7.664
1.698
0.000
1.698
0.000
50
61
5.966
0.000
Approved
23.1.13
Jun-16
30.347
0.000
1.000
0.000
1.000
29.347
2.547
0.000
2.547
0.000
12
26.800
0.000
Khairpur
Approved
19.12.12
Jun-16
26.617
0.000
1.000
0.000
1.000
25.617
1.698
0.000
1.698
0.000
10
23.919
0.000
Khairpur
Approved
23.1.13
Jun-16
32.869
0.000
1.000
0.000
1.000
31.869
2.547
0.000
2.547
0.000
11
29.322
0.000
Khairpur
Approved
23.1.13
Jun-16
26.258
0.000
1.000
0.000
1.000
25.258
1.698
0.000
1.698
0.000
10
23.560
0.000
Khairpur
Approved
19.12.12
Jun-16
21.495
0.000
1.000
0.000
1.000
20.495
1.698
0.000
1.698
0.000
13
18.797
0.000
Khairpur
Approved
19.12.12
Jun-16
18.333
0.000
1.000
0.000
1.000
17.333
1.698
0.000
1.698
0.000
15
15.635
0.000
{391}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2723 Construction of Road from Thari Dedano
Road to haji Mian Dad Khan Mandan
road mile 0/0-1/7 (3.0 kms)
2724 Construction of Road from kamil jagirani
to Pir Hassan Shah road mile 0/0-2/2
(3.62 kms).
2725 Construction of Road village Pir Koko
Road to Adam Khan Mehrani via Rasool
Bux Morejo road mile 0/0-1/7 (3.0 kms)
3
Khairpur
4
Approved
23.1.13
5
Jun-16
6
45.500
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Khairpur
Approved
23.1.13
Jun-16
45.010
0.000
0.000
Khairpur
Approved
23.1.13
Jun-15
30.963
0.000
2726 Construction of Road from village Haji

Imdad to Waris Ghambheer Goth (2.40
Kms)
2727 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).
2728 Construction of road from village Shah
Bux & Jumo Phulpoto (1.60 Kms)
Khairpur
Approved
23.1.13
Jun-15
26.640
Khairpur
Approved
23.1.13
Jun-15
Khairpur
Approved
19.12.12
2729 Construction of road from B.Pump

Station to village Nangar Chandio Road
mile 0/0-2/3 (3.82 Kms).
2730 Construction of road from Sobho Khan
Gabol to Pir Bhalo to Ghazi Khan Gabol
(1.60 Km)
2731 Construction of road from Danwro to
village Syed (1.60 km)
Miandad Jalbani (1.60 Km)
2733 Construction of road from Shadi
Shaheed Road to Mohammad Pannah
Morejo (1.40 km)
2734 Construction of A.G Balouch to Ali
Hyder Jalbani (1.40 km)
2735 Construction of Road Ghulam
Mohammad Burdi to village Sabzal Khan
Burdi Road mile 0/0-1/7 (3.0 kms)
Khairpur
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
7
2015-16
18
42.104
2016-17
19
0.000
10
0.000
11
45.500
Capital
12
3.396
Revenue
13
0.000
Total
14
3.396
15
0.000
0.000
0.000
45.010
3.396
0.000
3.396
0.000
41.614
0.000
1.000
0.000
0.000
30.963
7.000
0.000
7.000
0.000
23
23.963
0.000
0.000
1.000
0.000
0.000
26.640
8.000
0.000
8.000
0.000
30
18.640
0.000
22.446
0.000
1.000
0.000
1.000
21.446
8.000
0.000
8.000
0.000
40
13.446
0.000
Jun-15
17.782
0.000
1.000
0.000
0.000
17.782
10.000
0.000
10.000
0.000
56
7.782
0.000
Approved
9.12.12
Jun-15
40.842
0.000
1.000
0.000
1.000
39.842
18.000
0.000
18.000
0.000
47
21.842
0.000
Khairpur
Approved
23.1.13
Jun-15
17.188
0.000
1.000
0.000
1.000
16.188
10.000
0.000
10.000
0.000
64
6.188
0.000
Khairpur
Approved
23.1.13
Approved
23.1.13
Approved
19.12.12
Jun-15
18.330
0.000
1.000
0.000
0.000
18.330
10.000
0.000
10.000
0.000
55
8.330
0.000
Jun-16
16.881
0.000
0.000
0.000
0.000
16.881
1.698
0.000
1.698
0.000
10
15.183
0.000
Jun-15
16.520
0.000
1.000
0.000
0.000
16.520
5.000
0.000
5.000
0.000
30
11.520
0.000
Approved
23.1.13
Approved
23.1.13
Jun-15
18.040
0.000
1.000
0.000
0.000
18.040
5.000
0.000
5.000
0.000
28
13.040
0.000
Jun-16
31.454
0.000
0.750
0.000
0.750
30.704
2.547
0.000
2.547
0.000
10
28.157
0.000
Khairpur
Khairpur
Khairpur
Khairpur
2736 Construction of road from Bago Daro via

Iqbal Dasti to Noor Bozdar (3.21 Kms)
Khairpur
Approved
23.1.13
Jun-16
33.917
0.000
0.750
0.000
0.750
33.167
2.547
0.000
2.547
0.000
10
30.620
0.000
2737 Construction of road from byepass

Hingorija to Samyoon (3.21 Kms)
Khairpur
Approved
23.1.13
Jun-16
58.546
0.000
1.000
0.000
1.000
57.546
4.245
0.000
4.245
0.000
53.301
0.000
{392}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2738 Construction of Road village Tajo Khan
Sakhani to village Saleem Shah (1.60 km)
3
Khairpur
4
Approved
23.1.13
5
Jun-16
6
16.933
7
0.000
Total
8
1.000
F.P.A.
9
0.000
2739 Construction of internal road village

Jiskani road mile 0/0-1/0 (1.60 Km)
2740 Construction of remaining portion of
road from Serai Piyaro Khan to Gambat
(3.41 Kms)
2741 Construction of road from Trimunhi to
Dargah Samita to Shah Ali Taluka
Sobhodero
2742 Construction of Road from Sanghar road
to village Shahan Sahito & village Urs
Sahito (3.41 Kms)
2743 Construction of Road from Kathore to
Sanghar Road (3.41 Kms)
2744 Construction of Road from Ahmed Bux
Shar to Lakh Mir Shah Road mile 0/0-1/7
(3.0 kms)
2745 Construction of Road alongwith Bridge
on Mirwah Canal RD-129 Deh Daro (1.0
km)
2746 Construction of Road Gadeji Setharija
Road to Hingorja Minor alongwith
Bridge (1.50 km)
2747 Construction of Road Pir Gul Shah to
Shar Khaskheli Jhindo Wahan road mile
0/0-3/0 (4.82 Kms)
2748 Construction of Road from new N.H.Way
to Abdul Wahid Wassan road mile 0/01/0 (1.60 km)
2749 Construction of road from Choudaku
Dargah Shah Rasheed to Sono Khan
Gopang Road mile 0/0-1/2 (2.0 Km)
Khairpur
Approved
23.1.13
Approved
23.1.13
Jun-16
15.523
0.000
7.762
Jun-16
36.352
0.000
Khairpur
Approved
19.12.12
Jun-16
47.163
Khairpur
Approved
23.1.13
Jun-16
Khairpur
Approved
23.1.13
Approved
23.1.13
Name of Scheme
Khairpur
Khairpur
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
6
16
2015-16
18
14.235
2016-17
19
0.000
10
1.000
11
15.933
Capital
12
1.698
Revenue
13
0.000
Total
14
1.698
15
0.000
0.000
7.762
7.761
1.698
0.000
1.698
0.000
50
61
6.063
0.000
0.000
0.000
0.000
36.352
2.547
0.000
2.547
0.000
33.805
0.000
0.000
1.250
0.000
1.250
45.913
3.396
0.000
3.396
0.000
10
42.517
0.000
31.812
0.000
0.000
0.000
0.000
31.812
2.547
0.000
2.547
0.000
29.265
0.000
Jun-16
30.620
0.000
0.000
0.000
0.000
30.620
2.547
0.000
2.547
0.000
28.073
0.000
Jun-16
30.736
0.000
0.000
0.000
0.000
30.736
2.547
0.000
2.547
0.000
28.189
0.000
Khairpur
Approved
23.1.13
Jun-16
32.973
0.000
0.000
0.000
0.000
32.973
2.547
0.000
2.547
0.000
30.426
0.000
Khairpur
Approved
19.12.12
Jun-16
17.913
0.000
1.500
0.000
1.500
16.413
2.547
0.000
2.547
0.000
23
13.866
0.000
Khairpur
Approved
19.12.12
Jun-16
53.280
0.000
0.000
0.000
0.000
53.280
4.245
0.000
4.245
0.000
49.035
0.000
Khairpur
Approved
23.1.13
Jun-16
18.245
0.000
0.000
0.000
0.000
18.245
1.698
0.000
1.698
0.000
16.547
0.000
Khairpur
Approved
23.1.13
Jun-16
20.898
0.000
0.000
0.000
0.000
20.898
1.698
0.000
1.698
0.000
19.200
0.000
2750 Construction of Road from Sim Nala to

village Faiz Mohammad Chakrani UC
Deh Sohu Road mile 0/0-1/2 (2.0 km)
Khairpur
Approved
23.1.13
Jun-16
21.040
0.000
0.000
0.000
0.000
21.040
1.698
0.000
1.698
0.000
19.342
0.000
2751 Construction of Road from Old N.H.Way

to Madina Colony Khairpur Road mile
0/0-1/2 (2.0 km)
Khairpur
Approved
19.12.12
Jun-15
21.330
0.000
1.000
0.000
1.000
20.330
4.000
0.000
4.000
0.000
23
16.330
0.000
{393}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2752 Construction of road from Pir Wassan
Mehrabpur to village Faiz Mohammad
Jojai Road mile 0/0-1/2 (2.0 kms)
3
Khairpur
4
Approved
23.1.13
5
Jun-16
6
22.269
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2753 Construction of Road from Ahmedpur

Ripri Road to Fateh Mohammad Narejo
via Shakhrani Anwar Ali Shah mile 0/01/0 (91.60 kms)
2754 construction of Road from Sagyoon Khan
Wahan Road to Shah Nawaz Kalhoro UC
Sagyoon Tauka Sobhodero Road mile 0/01/2 (2.0 km)
2755 Construction of Road from Ahmedpur
Road to Sodhal Khan Shar via Malhar
Shar Road mile 0/0-1/2 (2.0 Km)
Khairpur
Approved
23.1.13
Jun-16
17.710
0.000
1.000
Khairpur
Approved
23.1.13
Jun-16
25.744
0.000
Khairpur
Approved
23.1.13
Jun-16
17.435
2756 Construction of Road from Bindho Faiz

Mohammad Road village Almani Narejo
to Chuttal Narejo Road mile 0/0-1/2 (2.0
kms)
2757 Construction of Road from Sanghar
Road to village Mohammad Bachal
Mehrani Taluka Nara (3.0 kms)
2758 Construction of road from Wada Bhatti
to Ali gohar and from Bhillo Jo Bhit to
village Muhammad Hashim Bhatti from
Main road Bolooji Bhits (2.0 kms)
Khairpur
Approved
23.1.13
Jun-16
Khairpur
Approved
23.1.13
Khairpur
2759 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)
2760 Construction of road namely "New goth
Pathano road village Illahi bux Unar,
Taluka sobhodero (2.0 kms)
2761 Construction of Road from village Lahiri
from Khuhra Guarisabad road to
National Highway village Labiri (1.5 Km)
2762 Construction of Road from Nabi Shah to
Larkana Khairpur Road via Mehtani
Minor (4.0 kms)
2763 Construction of Road from Saidi lower to
Larkana Khairpur Road, via Ghulam
Rasool Jagirani (1.6 Km)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
8
2015-16
18
20.571
2016-17
19
0.000
10
0.000
11
22.269
Capital
12
1.698
Revenue
13
0.000
Total
14
1.698
15
0.000
0.000
1.000
16.710
5.189
0.000
5.189
0.000
35
11.521
0.000
0.000
0.000
0.000
25.744
3.698
0.000
3.698
0.000
14
22.046
0.000
0.000
0.000
0.000
0.000
17.435
1.698
0.000
1.698
0.000
10
15.737
0.000
22.620
0.000
1.000
0.000
1.000
21.620
1.698
0.000
1.698
0.000
12
19.922
0.000
Jun-16
28.869
0.000
0.000
0.000
0.000
28.869
1.698
0.000
1.698
0.000
27.171
0.000
Approved
23.1.13
Jun-16
21.325
0.000
0.000
0.000
0.000
21.325
1.698
0.000
1.698
0.000
19.627
0.000
Khairpur
Approved
23.1.13
Jun-16
32.506
0.000
0.000
0.000
0.000
32.506
2.547
0.000
2.547
0.000
29.959
0.000
Khairpur
Approved
23.1.13
Jun-16
24.221
0.000
1.000
0.000
1.000
23.221
1.698
0.000
1.698
0.000
11
21.523
0.000
Khairpur
Approved
28.2.13
Jun-16
23.289
0.000
1.000
0.000
1.000
22.289
1.698
0.000
1.698
0.000
12
20.591
0.000
Khairpur
Approved
23.1.13
Jun-16
41.474
0.000
0.000
0.000
0.000
41.474
3.396
0.000
3.396
0.000
38.078
0.000
Khairpur
Approved
28.2.13
Jun-16
30.196
0.000
1.000
0.000
1.000
29.196
2.547
0.000
2.547
0.000
12
26.649
0.000
{394}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2764 Construction of Road from village Badal
to Larkana Khairpur Road (1.2 Km)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Khairpur
4
Approved
28.2.13
5
Jun-16
6
13.392
7
0.000
Total
8
6.696
F.P.A.
9
0.000
Approved
28.2.13
Jun-16
12.972
0.000
6.486
Approved
28.2.13
Jun-16
15.471
0.000
Approved
23.1.13
Jun-16
32.349
Approved
23.1.13
Approved
28.2.13
Approved
17.10.12
Jun-16

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
50
63
2015-16
18
4.998
2016-17
19
0.000
10
6.696
11
6.696
Capital
12
1.698
Revenue
13
0.000
Total
14
1.698
15
0.000
0.000
6.486
6.486
1.698
0.000
1.698
0.000
50
63
4.788
0.000
0.000
0.000
0.000
15.471
1.698
0.000
1.698
0.000
11
13.773
0.000
0.000
2.500
0.000
2.500
29.849
2.547
0.000
2.547
0.000
16
27.302
0.000
26.921
0.000
1.500
0.000
1.500
25.421
1.698
0.000
1.698
0.000
12
23.723
0.000
Jun-16
13.258
0.000
0.000
0.000
0.000
13.258
13.258
0.000
13.258
0.000
100
0.000
0.000
Jun-16
20.083
0.000
0.000
0.000
0.000
20.083
3.396
0.000
3.396
0.000
17
16.687
0.000
Approved
17.10.12
Jun-16
20.930
0.000
0.000
0.000
0.000
20.930
1.698
0.000
1.698
0.000
19.232
0.000
Sukkur
Approved
19.12.12
Jun-16
19.476
0.000
0.000
0.000
0.000
19.476
1.698
0.000
1.698
0.000
17.778
0.000
Sukkur
Approved
19.12.12
Approved
23.1.13
Approved
19.12.12
Jun-16
36.826
0.000
0.000
0.000
0.000
36.826
1.698
0.000
1.698
0.000
35.128
0.000
Jun-16
24.112
0.000
0.000
0.000
0.000
24.112
1.698
0.000
1.698
0.000
22.414
0.000
Jun-16
23.365
0.000
0.000
0.000
0.000
23.365
1.698
0.000
1.698
0.000
21.667
0.000
Sukkur
Approved
19.12.12
Jun-16
20.845
0.000
0.000
0.000
0.000
20.845
1.698
0.000
1.698
0.000
19.147
0.000
Sukkur
Approved
17.10.12
Approved
17.10.12
Approved
17.10.12
Jun-16
23.534
0.000
0.000
0.000
0.000
23.534
1.698
0.000
1.698
0.000
21.836
0.000
Jun-16
34.035
0.000
0.000
0.000
0.000
34.035
2.547
0.000
2.547
0.000
31.488
0.000
Jun-16
22.531
0.000
0.000
0.000
0.000
22.531
1.698
0.000
1.698
0.000
20.833
0.000

Khairpur
Mujahid to Larkana Khairpur Road, via
River Bund (1.0 Km)
2766 Construction of Road from village Sono
Khairpur
Bhatti to Larkana Khairpur Road (2.0
km)
2767 Construction of Road from Mehtani to
Khairpur
Larkana Khairpur Road, via River
Bandh, (3.2 kms)
2768 Construction of Road from Khuhro to
Khairpur
Larkana Khairpur Road (3.20 Kms)
2769 Construction of road tough Tile in UC
Kashmore @
Dari, Taluka Kandhkot (1.50 kms)
Kandhkot
2770 Construction of Road from Arrore
Sukkur
Bachal Shah road to village Kadan Khan
Chakrani (2.0 kms)
Sukkur
2771 Construction of road from metal Road
from village Faiz Mohammad Kandhro to
village Ali Murad Junejo 92.0 km)
2772 Construction of Road from Salehpat
Sangrar Road to village Doulat Chachar
(2.0 kms)
2773 Construction of Road from Bara to
village ali Murad Bhambhro (3.0 kms)
2774 Construction of Road from Lakho
Phulpoto Sim Nala (2.40 km)
2775 Construction of Road from Dinho Malik
Gohar to Bhambhoo Malano via Thatt
minor mile 0/0-1/2 (2.0 km)
2776 Construction of road from Latif Dino
Palh to Trimunh Road mile 0/0-1/2 (2.0
kms)
2777 Construction of Road from Kandri to Pir
Bukhari mile 0/0-1/4 (2.40 kms)
2778 Construction of road from Rasoolpur to
Patni mile 0/0-2/0 (3.22 Kms)
2779 Construction of Road from Mola Ali
Check Post to village Bagro Bullo i/c 30
Rft Bridge over Mahesro Wah (2.0 km)
Revised Allocation
2013-14
Sukkur
Sukkur
Sukkur
Sukkur
{395}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2780 Construction of Road from Sadhuja to
Shaheed Pul (4.0 kms)
2781 Construction of road from Gulan Shah
Road to Gudpur (3.0 kms)
2782 Construction of Bachal Bund Phulani
(3.0 Kms)
Sadhuja to Piral Chachar via Wahid Bux
Mangi, Syed Arbab ali Shah & Jan
Muhammad Solangi (1.60 Km)
2784 Construction of Pacca road from Qazi
Wah to village Muhammad Bux Chachar
2.92 kms)
2785 Construction of Road from village Khoso
to Village Saleh Arain UC Sultanpur (1.0
Km)
2786 Construction of road from Halaji
Dhandhi link road to village Junnas (1.0
km)
2787 Construction of Road from National
Highway to village Haji Mevo Khan via
Pir Tajjo (1.5 Km)
2788 Construction of road from Dadloi
Chechro Road @ mile 0/2 to Dadloi
minor 0/0-1/7 (3.0 kms)
2789 Construction of Road from Fish Farm to
Dadloi minor mile 0/0-1/4 (2.41 Kms)
2790 Construction of road from Vohri to
Moula Ali mile 0/0-2/0 (3.22 kms)
2791 Construction of Road from Kotpull
Shadi Dhoodan to village Manghelo
Khan Jalbani via Sabul Khan Jalbani
mile 0/0-1/2 (2.0 kms)
2792 Construction of Road from village Khan
Muhammad Khaskheli / Asari to
Mukhtiarabad via Sobho Khan Chang
and Ashique Khaskheli, Taluka
Mehrabpur (5.0 Kms)
Mavalkot to Warish Dino Machi mile 0/03/0 (4.83 Kms)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Sukkur
4
Approved
17.10.12
Approved
17.10.12
Approved
17.10.12
Approved
17.10.12
5
Jun-16
6
57.627
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Jun-16
45.909
0.000
0.000
Jun-16
46.151
0.000
Jun-16
15.906
Sukkur
Sukkur
Ghotki
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
7
2015-16
18
53.382
2016-17
19
0.000
10
0.000
11
57.627
Capital
12
4.245
Revenue
13
0.000
Total
14
4.245
15
0.000
0.000
0.000
45.909
3.396
0.000
3.396
0.000
42.513
0.000
0.000
0.000
0.000
46.151
3.396
0.000
3.396
0.000
42.755
0.000
0.000
0.000
0.000
0.000
15.906
1.698
0.000
1.698
0.000
11
14.208
0.000
Sukkur
Approved
17.10.12
Jun-16
23.462
0.000
0.000
0.000
0.000
23.462
1.698
0.000
1.698
0.000
21.764
0.000
Sukkur
Approved
19.12.12
Jun-16
13.795
0.000
6.898
0.000
6.898
6.898
1.698
0.000
1.698
0.000
50
62
5.200
0.000
Sukkur
Approved
17.10.12
Jun-16
11.011
0.000
5.506
0.000
5.506
5.506
1.698
0.000
1.698
0.000
50
65
3.808
0.000
Sukkur
Approved
19.12.12
Jun-16
15.887
0.000
7.944
0.000
7.944
7.944
1.698
0.000
1.698
0.000
50
61
6.246
0.000
Sukkur
Approved
17.10.12
Jun-16
29.925
0.000
0.000
0.000
0.000
29.925
1.698
0.000
1.698
0.000
28.227
0.000
Sukkur
Approved
28.11.12
Jun-16
22.801
0.000
0.000
0.000
0.000
22.801
1.698
0.000
1.698
0.000
21.103
0.000
Sukkur
Approved
17.10.12
Approved
28.2.13
Jun-16
30.799
0.000
0.000
0.000
0.000
30.799
2.547
0.000
2.547
0.000
28.252
0.000
Jun-16
26.195
0.000
0.000
0.000
0.000
26.195
10.000
0.000
10.000
0.000
38
16.195
0.000
N. Feroze
Approved
19.12.12
Jun-16
55.141
0.000
1.250
0.000
1.250
53.891
4.245
0.000
4.245
0.000
10
49.646
0.000
Larkana
Approved
28.11.12
Jun-16
54.506
0.000
0.000
0.000
0.000
54.506
4.245
0.000
4.245
0.000
50.261
0.000
Khairpur
{396}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2794 Construction of link road from Kambar
Ratodero Road Labano Khan Khokhar
to connect Panjoo Lorar mile 0/0-1/2
2795 Construction of road from RD 97 Takani
Regulator to village Mirza Khan Gabol
Mile 0/0-1/7 (3.00 Kms)
2796 Construction of road Bridge over
Jungshahi Nadi near village Mungar
Khan M. Hassan Palijo road mile 0/0-0/6
(1.20 Kms)
2797 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)
2798 Construction of link Road from village
Hoat Khan Jalbani link road Sobho
Chang Taluka Mehrabpur (3 kms)
2799 Construction of road of villages UC
Khudabad and UC Dal
2800 Construcstion of road from Torri to Gaji
Shah road mile 0/0-1/6 (2.80 km)
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
Larkana
4
Approved
21.5.13
5
Jun-16
6
22.629
7
0.000
Total
8
0.000
F.P.A.
9
0.000
Thatta
Approved
17.10.12
Jun-16
31.005
0.000
0.500
Thatta
Approved
03.01.13
Jun-16
67.853
0.000
Thatta
Approved
17.10.12
Jun-16
51.312
N. Feroze
Approved
28.2.13
Jun-16
Dadu
Approved
08.04.14
Approved
17.10.12
Dadu
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
8
2015-16
18
20.931
2016-17
19
0.000
10
0.000
11
22.629
Capital
12
1.698
Revenue
13
0.000
Total
14
1.698
15
0.000
0.000
0.500
30.505
2.547
0.000
2.547
0.000
10
27.958
0.000
0.000
0.000
0.000
67.853
5.094
0.000
5.094
0.000
62.759
0.000
0.000
0.500
0.000
0.500
50.812
4.245
0.000
4.245
0.000
46.567
0.000
22.444
0.000
2.250
0.000
2.250
20.194
15.000
0.000
15.000
0.000
10
77
5.194
0.000
Jun-16
140.238
0.000
0.000
0.000
0.000
140.238
8.491
0.000
8.491
0.000
131.747
0.000
Jun-16
23.492
0.000
5.400
0.000
5.400
23.492
1.698
0.000
1.698
0.000
23
30
16.394
0.000
2801 Execution of Development schemes (6 km

road )
a) Construction of road from Jungshahi
to village Aloo Jamadhar UC Jungshahi
taluka sakro mile 0/0-2/4 (4.KM)
b) Construction of Road from Gul
Manda to village faiz Muhammad Jokhio
UC Kalri mile 0/0-0/5 (1 km).
C) Construcstion of Road from Bachao
Band to Dodo Jakhro (Esrani ) UC
Bijora Taluka Sujawal Mile 1/2-1/7 (1.00
km)
Thatta
Approved
9.4.13
Jun-16
59.196
0.000
0.000
0.000
0.000
59.196
4.245
0.000
4.245
0.000
54.951
0.000
2802 Construction of Road along Khirthar

Canal from Garhi Yasin Disrict
Shikarpur to Garhi Khairo District
Jacobabad mile 0/0-14/4 (23.33 km)
2803 Const. of 100 Rft Bridge at Nasir Canal
Bashirabad Chamber-Mirwah Road Mile
5/1-5/6 (Approches)
Shikarpur /
Jacobabad
Approved
17.12.12
Jun-16
439.940
0.000
22.500
0.000
22.500
417.440
3.396
0.000
3.396
0.000
414.044
0.000
T. Allahyar
Approved
27.09.13
Jun-16
79.752
0.000
15.000
0.000
15.000
64.752
8.000
0.000
8.000
0.000
19
29
56.752
0.000
{397}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1
2
2804 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 (1.0 Km).
2805 Construction of Road from village Kalro
Link Road to Village Goth Makhdoom
Pini Ladho Village Ali Akbar Jakhro UCZir Pir Taluka Saeedabad Mile 0/0-2/4
(4.0 km)
2806 Construction of road from B.H.U
Mattaro Mandhro road at Mile 5/4 to
village Uris Bhatti mile 0/0-4/2 (6.80
Kms)
2807 Construction of Flover Bridge at Berani
Railway Phattak at Tando Adam
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
T. Allahyar
4
Approved
27.09.13
5
Jun-16
6
38.970
7
0.000
Total
8
20.000
F.P.A.
9
0.000
Matiari
Approved
25.4.14
Jun-16
54.143
0.000
0.000
Badin
Approved
14.3.14
Jun-16
66.869
0.000
Sanghar
Approved
22.01.10
Jun-15
393.640
Approved
07.01.12
Jun-15
Approved
26.10.11.
2808 Const: of road from Bachal Shah road to T. Allahyar

village Ameer Bhaugwar to Hyder
Malkani road 0/0-1/4 (2.41 km).
2809 Construction of mettled road Indus
Dadu
Highway to Murad Khushik via Birmani
Bagh Ali Qureshi Palio Lohar mile 0/02/1+330' (3.50 Kms)
2810 Construction of road from Johi Bhan
Dadu
road to village chakk via Mosa Panhwar,
Gulan Panhwar road mile 0/0-1/2 (2.00
kms)
2811 Construction of Road from Goni to
Sukkur
village Chutto Faqir (1.61 Kms)
2812 Construction of Road from Primary
Sukkur
School Kanderi to Ruhal Faqir mile 0/01/0 (1.60 Km)
2813 Construction of road in village Photo
N'Feroze
Khan Zardari
Badin
2814 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)
2815 Construction of road Gadap to Mole
Karachi
road mile 10/6-33/6=23=0(M)=37.03
Kms.(Under Revision).
Total Construction (On-Going)
CONSTRUCTION (NEW)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
51
58
2015-16
18
16.423
2016-17
19
0.000
10
20.000
11
18.970
Capital
12
2.547
Revenue
13
0.000
Total
14
2.547
15
0.000
0.000
0.000
54.143
16.508
0.000
16.508
0.000
30
37.635
0.000
2.000
0.000
2.000
64.869
5.094
0.000
5.094
0.000
11
59.775
0.000
369.997
13.187
0.000
383.184
10.456
3.000
0.000
3.000
0.000
97
98
7.456
0.000
19.740
4.603
3.200
0.000
7.803
11.937
3.000
0.000
3.000
0.000
40
55
8.937
0.000
Jun-15
24.741
6.265
0.476
0.000
6.741
18.000
2.720
0.000
2.720
0.000
27
38
15.280
0.000
Approved
17.10.12
Jun-15
21.176
3.700
4.276
0.000
7.976
13.200
3.000
0.000
3.000
0.000
38
52
10.200
0.000
Approved
28.11.12
Approved
19.12.12
Jun-15
15.144
0.000
7.572
0.000
7.572
7.572
7.572
0.000
7.572
0.000
50
100
0.000
0.000
Jun-15
14.854
0.000
7.427
0.000
7.427
7.427
7.427
0.000
7.427
0.000
50
100
0.000
0.000
Approved
12.12.13
Approved
17.11.08
Jun-16
37.416
0.000
0.000
0.000
0.000
37.416
7.000
0.000
7.000
0.000
19
30.416
0.000
Jun-15
74.800
65.000
20.300
0.000
85.300
-10.500
0.360
0.000
0.360
0.000
114
115
0.000
0.000
Jun-15
95.368
95.368
0.000
0.000
95.368
0.000
1.000
0.000
1.000
0.000
100
101
-1.000
0.000
22662.862
5728.162
1488.607
0.000
7210.769
15439.485
2540.960
0.000
2540.960
0.000
12921.993
0.000
Approved
06.06.05
(U/R)
{398}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2816 Block provision for Construction of
various road in Sind (Upper sindh ) 100
Kms (Larkana, Dadu, N. Feroz, Kambar,
Ghotki, Sukkur, Kashmore & Shikarpur)
3
Sindh
4
Unapproved
5
Jun-16
6
1484.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2817 Block provision for Construcstion of

various road in Sindh (Lower Sindh) 100
Kms (Matiari, T.A.Yar, TM Khan,
Dadu, Jamshoro, Badin, Thatta, M.Khas,
Tharparkar, U.Kot, Sanghar & S.B.A.)
Sindh
Unapproved
Jun-16
2016.927
0.000
0.000
2818 Construction of road from Mirwah

Badin
regulator to Dost Ali Chang mile 0/0-6/2
= 9.98 kms
2819 Construction of road from Tando Bago
Badin
road at before Khalifo Qasim to Qaiser
Chandio via Budho Unner and Shezad
Rind mile 0/0-6/2 = 9.98 Kms
2820 Construction of road from Mirpurkhas to Mirpurkhas
village Khan Bahadur Ghulam
Muhammad Wasan mile 0/0-3/2 (5.20
Kms)
2821 Construction of Road from Jhoongal
Ghotki
Malik to Rais Muhammad Hussain
Bhutto (8.40 Kms)
2822 Construction / Reconditioning of road
Ghotki
from Shahpur to Khanpur (with
2"Carpet) ( 8.00 Kms )
2823 Construction / Re-Construction of road
Jacobabad
from Thul Bahu Khoso road at mile 6/6
to village Ashfaquabad via Dost
Mohammad Bhangar (10.00 Kms)
UnApproved
Jun-16
150.982
0.000
UnApproved
Jun-16
162.031
UnApproved
Jun-16
UnApproved
2824 Construction of road from Thull

Jacobabdad at Noor Wah to Hayderpur
Wago upto Baqapur road (11.0Kms)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
1
2015-16
18
1474.000
2016-17
19
0.000
10
0.000
11
1484.000
Capital
12
10.000
Revenue
13
0.000
Total
14
10.000
15
0.000
0.000
0.000
2016.927
10.000
0.000
10.000
0.000
2006.927
0.000
0.000
0.000
0.000
150.982
10.400
0.000
10.400
0.000
140.582
0.000
0.000
0.000
0.000
0.000
162.031
7.520
0.000
7.520
0.000
154.511
0.000
40.000
0.000
0.000
0.000
0.000
40.000
5.000
0.000
5.000
0.000
13
35.000
0.000
Jun-17
92.000
0.000
0.000
0.000
0.000
92.000
6.700
0.000
6.700
0.000
42.650
42.650
UnApproved
Jun-17
100.000
0.000
0.000
0.000
0.000
100.000
7.300
0.000
7.300
0.000
46.350
46.350
UnApproved
Jun-17
105.000
0.000
0.000
0.000
0.000
105.000
10.000
0.000
10.000
0.000
10
47.500
47.500
Jacobabad
UnApproved
Jun-17
110.000
0.000
0.000
0.000
0.000
110.000
9.900
0.000
9.900
0.000
50.050
50.050
2825 Construction of road from Karim Bux to

village Mohammad Ismail Khoso through
Hairo Shakh (5.00Kms)
Jacobabad
UnApproved
Jun-17
50.000
0.000
0.000
0.000
0.000
50.000
4.600
0.000
4.600
0.000
22.700
22.700
2826 Construction of road from Allahabad

(Manjhipur) to Ashiquabad along
inspection path of Shahi Wah (16 Kms)
Jacobabad
UnApproved
Jun-16
160.000
0.000
0.000
0.000
0.000
160.000
5.000
0.000
5.000
0.000
155.000
0.000
{399}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2827 Construction of road from Super
Highway Sari road to (Habkan)
Dhamaach mile 4/3-12/0 (12.26 Kms)
3
Jamshoro
4
UnApproved
5
Jun-16
6
137.358
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2828 Construction of road from Indus

Highway to Garwari mile 0/0-5/5 (9.50
Kms).
Jamshoro
UnApproved
Jun-16
98.000
0.000
0.000
2829 Construction of road from Shahdadkot

KamberDost Ali road to village Moli Dino Khoso Shahdadkot
via Abdul Haq Khoso , Masood Magsi ,
Imran Magis , Dani Bux Seero ,
Mohammad Hasim Khoso , Doalt Khoso
, Allah Dad & Gul Hassan Khoso upto
Kamber Dost Lai road (7.00Kms)
UnApproved
Jun-17
70.000
0.000
2830 Construction of link road from Gathar to

village Beer Sharif and Piyari Mugheri
village Burira and Mugheri(5.00Kms)
KamberShahdadkot
UnApproved
Jun-17
55.000
2831 Construction of road from Hakim Shah

Bridge to Rais Chibar Khan Magsi along
Path of Warah Canal )(5.00Kms)
KamberShahdadkot
UnApproved
Jun-17
Kamber2832 Construction of road from Shahdadkot

Shahdadkot
Qubo Saeed Khan road point Gopang
Shakh via Khabar Shah Baig Hasrani Ali
Mohammad Hasrani Jeao Magsi , Dongal
Khan Hasrani,Shabir Magsi cross
Mureed Magsi (7.00Kms)
UnApproved
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
5
2015-16
18
130.158
2016-17
19
0.000
10
0.000
11
137.358
Capital
12
7.200
Revenue
13
0.000
Total
14
7.200
15
0.000
0.000
0.000
98.000
3.600
0.000
3.600
0.000
94.400
0.000
0.000
0.000
0.000
70.000
6.500
0.000
6.500
0.000
31.750
31.750
0.000
0.000
0.000
0.000
55.000
5.100
0.000
5.100
0.000
24.950
24.950
55.000
0.000
0.000
0.000
0.000
55.000
5.100
0.000
5.100
0.000
24.950
24.950
Jun-17
77.000
0.000
0.000
0.000
0.000
77.000
7.300
0.000
7.300
0.000
34.850
34.850
Kashmore @
UnKandhkot
Approved
Jun-17
88.000
0.000
0.000
0.000
0.000
88.000
7.000
0.000
7.000
0.000
40.500
40.500
2834 Constuction of road from Manjhi Pull @ Kashmore @

UnKandhkot Saifal road to Tangwani Town
Kandhkot
Approved
along I.P of Tangwani Shakh (8.00Kms)
Jun-17
100.000
0.000
0.000
0.000
0.000
100.000
7.000
0.000
7.000
0.000
46.500
46.500
2835 Construction of link road from Indus

Highways to Machi Bundo to Garhi
Tegho (5.00Kms)
Jun-17
55.000
0.000
0.000
0.000
0.000
55.000
5.000
0.000
5.000
0.000
25.000
25.000
2833 Construction of road from Malihira Pul

Pat Feeder to Village Darya Khan
Jakhrani (8.00Kms)
Kashmore @
UnKandhkot
Approved
{400}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2836 Construction of road rom Kumb
Narodhoro road to village Abdul
Rasheed Punjabi Dadan Khan Shambani
and village Muhammad Hassan Panjabi
(5.00Kms)
3
Khairpur
4
UnApproved
5
Jun-17
6
55.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2837 Construction of Additional Carraigeway

of Larkana Naudero Road (16.00Kms)
Larkana
UnApproved
Jun-17
176.000
0.000
0.000
2838 Construction of road from Bab-eShahnwaz (Naudero city to Masoleum

Garhi Khuda Bux Bhutto i/c over head
bridge on Railway Track near Shahnwaz
Bhutto Railway Station. (6.40 Kms)
2839 Construction of road from Punjodero to
Garhi Khuda Bux Bhutto
Larkana
UnApproved
Jun-17
600.000
0.000
Larkana
UnApproved
Jun-17
55.000
2840 Construction of Larkana Naudero Road

Circular road to connect Indus Highway
(N-55 ) at the Larkano By-Pass
Larkana
UnApproved
Jun-17
2841 Construction of road from Larkana

Rashid Waggan road Nazar Muhllah
along with sim Nala (both side) to Murad
Shah i/c 10000rft Retaining Wall =
(6.00Kms)
Larkana
UnApproved
2842 Construction of road from Arija ByePass to Gud Purani to Yar Muhammad
Huilo along path of Glipsy ,minor
Larkana
2843 Construction of road from Qadir Burdi

to Mohammad Chuttal Lakhair Taluka
Kandiaro (6 Kms)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
5
2015-16
18
26.250
2016-17
19
26.250
10
0.000
11
55.000
Capital
12
2.500
Revenue
13
0.000
Total
14
2.500
15
0.000
0.000
0.000
176.000
3.400
0.000
3.400
0.000
86.300
86.300
0.000
0.000
0.000
600.000
10.000
0.000
10.000
0.000
295.000
295.000
0.000
0.000
0.000
0.000
55.000
1.100
0.000
1.100
0.000
26.950
26.950
300.000
0.000
0.000
0.000
0.000
300.000
5.800
0.000
5.800
0.000
147.100
147.100
Jun-17
66.000
0.000
0.000
0.000
0.000
66.000
1.000
0.000
1.000
0.000
32.500
32.500
UnApproved
Jun-17
35.200
0.000
0.000
0.000
0.000
35.200
2.000
0.000
2.000
0.000
16.600
16.600
N'Feroze
UnApproved
Jun-16
75.000
0.000
0.000
0.000
0.000
75.000
10.000
0.000
10.000
0.000
13
65.000
0.000
2844 Construction of raod from village

Muhammad Waris Bhurt to Haji Shah
Muhammad Panhwar via village Mithio
Mari road mile 0/0-2/7(6 Kms)
N'Feroze
UnApproved
Jun-16
54.595
0.000
0.000
0.000
0.000
54.595
10.000
0.000
10.000
0.000
18
44.595
0.000
2845 Construction/Wideining/Recoditioning
Asphalt Concrete road from N.H.Way to
village Allah Dito Bhumbhoo i/c Babal
Faqir Graveyard road
N'Feroze
UnApproved
Jun-16
35.947
0.000
0.000
0.000
0.000
35.947
5.000
0.000
5.000
0.000
14
30.947
0.000
{401}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2846 Construction of road from Yousif Dahri
mori Regulator to Kazi Ahmed Jamal
Shah (IP path of Rohri Canal) road mile
0/0-18/0 = (28.96 Kms) (with Asphalt
Surface)
3
S.B.A
4
UnApproved
5
Jun-16
6
920.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2847 Construction of road from NHW to

Gohram Nago Fakir Zardari via Pai
forest road mile 0/0-6/7
S.B.A
UnApproved
Jun-16
144.375
0.000
0.000

from Girls Caddet College road to
Nawabshah sarari road mile 0/0-2/4 (4.50
Kms)
S.B.A
UnApproved
Jun-16
100.000
0.000
2849 Construction of link road from Dourai

Mehar road to connect Abdullah Bughio
Azeem Shah road mile 0/0-1/2 (2.0 Kms)
S.B.A
UnApproved
Jun-16
25.000
2850 Construction of link road from Katlor Jo

Tar Jumo road mile 0/0-16/0 (25.0 Kms)
Sanghar
UnApproved
Jun-16
2851 Construction of link road from Dodhar to

Suleman Jo Tar road mile 0/0-4/0 (7.0
Kms)
Sanghar
UnApproved
2852 Construction of road from Sanghar

Shadadpur at Manji Chandio to Bhit
Dhano via G. Rasool Salah Channar
Khair Muhammad Brohi and Babul
road mile
0/0-3/1 (5.00 of
Kms)
2853 Marri
Construction
Reconditioning
road
Sanghar
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
0
2015-16
18
916.400
2016-17
19
0.000
10
0.000
11
920.000
Capital
12
3.600
Revenue
13
0.000
Total
14
3.600
15
0.000
0.000
0.000
144.375
5.760
0.000
5.760
0.000
138.615
0.000
0.000
0.000
0.000
100.000
5.760
0.000
5.760
0.000
94.240
0.000
0.000
0.000
0.000
0.000
25.000
5.000
0.000
5.000
0.000
20
20.000
0.000
187.500
0.000
0.000
0.000
0.000
187.500
10.000
0.000
10.000
0.000
177.500
0.000
Jun-16
90.000
0.000
0.000
0.000
0.000
90.000
10.000
0.000
10.000
0.000
11
80.000
0.000
UnApproved
Jun-16
61.000
0.000
0.000
0.000
0.000
61.000
3.977
0.000
3.977
0.000
57.023
0.000
Shikarpur
UnApproved
Jun-17
40.000
0.000
0.000
0.000
0.000
40.000
2.900
0.000
2.900
0.000
18.550
18.550
2854 Construction of road rom Raza

Mohammad Wadayo to Khan Dhoro via
Baqa Mohammad Jaffari
Shikarpur
UnApproved
Jun-17
44.000
0.000
0.000
0.000
0.000
44.000
10.000
0.000
10.000
0.000
23
17.000
17.000
2855 Constuction of road from Nim Laro to

village Rohilo Khan Jaffari (7.00 Kms)
Shikarpur
UnApproved
Jun-17
77.000
0.000
0.000
0.000
0.000
77.000
7.000
0.000
7.000
0.000
35.000
35.000
2856 Construction / Reconstruction of road

from Gahija -Shikarpur road to Indus
Highway 3.00Kms
Shikarpur
UnApproved
Jun-17
33.000
0.000
0.000
0.000
0.000
33.000
2.400
0.000
2.400
0.000
15.300
15.300
from RQC Highway to village Abdullah

Khunharo via Makoro Khunharo
{402}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2857 Construction / Reconstruction of road
from Shikarpur _Jacobabad RQC
Highway to Khanpur Thull via
Rahimabad road along Choi Shkah
(14.48Kms)
3
Shikarpur
4
UnApproved
5
Jun-17
6
129.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2858 Construction of road from Haji Allah

Dino Mandro to Jend Zangejo.
Sujawal
UnApproved
Jun-16
61.000
0.000
0.000
2859 Construction of road Khanto Mori to

village Gogani via Sattar Jamali (5 Kms)
Sujawal
UnApproved
Jun-16
50.000
0.000
2860 Construction of road Qadar Dino Shah to

Rajan Shah Mori via Haji Abbas Charan
(5 Kms)
Sujawal
UnApproved
Jun-16
50.000
2861 Construction / Reconditioning of road

from Dhandhi to Khanpur via Thikaratho
i/c Bye-Pass (32.18 Kms)
Sukkur
UnApproved
Jun-17
2862 Construction of road from Tando

Allahyar to Chang Regulator alongwith
Nasir Canal Inspection path mile 0/0-16/0
(25.75 Kms)
T.Allahyar
UnApproved

from Udero Lal to Dhandhari via Channa
Jalbani road mile 0/0-12/6 (20.50 Kms)
Thatta

from Ver to Mehar Mitho Shaikh road
via Jam Jagir road mile 0/0-11/0 (17.7
Kms)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
6
2015-16
18
60.500
2016-17
19
60.500
10
0.000
11
129.000
Capital
12
8.000
Revenue
13
0.000
Total
14
8.000
15
0.000
0.000
0.000
61.000
3.600
0.000
3.600
0.000
57.400
0.000
0.000
0.000
0.000
50.000
3.600
0.000
3.600
0.000
46.400
0.000
0.000
0.000
0.000
0.000
50.000
3.600
0.000
3.600
0.000
46.400
0.000
350.000
0.000
0.000
0.000
0.000
350.000
10.000
0.000
10.000
0.000
170.000
170.000
Jun-16
400.000
0.000
0.000
0.000
0.000
400.000
5.760
0.000
5.760
0.000
394.240
0.000
UnApproved
Jun-16
410.400
0.000
0.000
0.000
0.000
410.400
10.000
0.000
10.000
0.000
400.400
0.000
Thatta
UnApproved
Jun-16
216.400
0.000
0.000
0.000
0.000
216.400
8.000
0.000
8.000
0.000
208.400
0.000
2865 Construction of Mirpur Bathoro Bye

Pass road mile 0/0-7/4 (12 Kms)
Thatta
UnApproved
Jun-16
599.980
0.000
0.000
0.000
0.000
599.980
7.200
0.000
7.200
0.000
592.780
0.000
2866 Construction of Haleji-Nooriabad road to

Jungshahi Eidgah road
Thatta
UnApproved
Jun-16
16.539
0.000
0.000
0.000
0.000
16.539
8.000
0.000
8.000
0.000
48
8.539
0.000
2867 Construction of Haleji-Nooriabad road to

Zaroni Farm road I/C 300 RFT PreStressed Bridge
Thatta
UnApproved
Jun-16
83.097
0.000
0.000
0.000
0.000
83.097
4.500
0.000
4.500
0.000
78.597
0.000

from Thatta Bye Pass to Charan Memon
along Thatta Drain mile 0/0-7/4 (12 Kms)
Thatta
UnApproved
Jun-16
144.810
0.000
0.000
0.000
0.000
144.810
20.382
0.000
20.382
0.000
14
124.428
0.000
{403}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.

on
upto
01-07-14
June' 14
Allocation for
2014-15
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2869 Construction of road from Dargah Khair
Shah road to village Muhammad Hassan
Otho road
3
Thatta
4
UnApproved
5
Jun-16
6
44.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2870 Construction of road from Gharo

Ghulamullah link road to Nari Chachh
Taluka Mirpur Sakro Mile 0/0-3/6 (6.00
Kms)
Thatta
UnApproved
Jun-16
70.745
0.000
0.000
2871 Construction of Road from Kotpul Shadi

Doondan Road to Village Manghlo
Jalbani Muhallah Allah Dito Jalbani (3.3
Kms)
Khairpur
Unapproved
Jun-16
45.000
0.000
2872 Construcation of Aspalt Road between

Moin Jo Daro village Haji Lal Bux
Shaikh (Balhreji) Taluka Dokri
Larkana
Unapproved
Jun-16
66.450
2873 Construction of Road from Moaj Khan

Stop at Nasarpur road to Quba Stop via
Village Pir Muhammad Chachak (5.5
Km)
Tando
Allahyar
Unapproved
Jun-16
2874 Construction of Bridge Tando Jan

Mirpur Khas
Muhammad Dehi Road oer Naseer Canal
at Mile 5/4
Unapproved
Jun-15
2875 Construction of Road from village Rais

porho Khan Laghari to village Rais Haji
Mohd Ismail Laghari.(3.3 KM)
Mirpurkhas
Unapproved
Jun-16
40.000
0.000
0.000
0.000
0.000
40.000
7.000
0.000
7.000
2876 Construction / Rehabilitation / Recond.

of Road from Mehar Shah Qubo to Lakhi
Dar via Alf shah Shaheed Dargah to
Ahmed Children School and Alf Shah
Shaheed via Abdul Wahid Eng. Mem.
School to Store Ganj Shikarpur (3.4 km)
Shikarpur
Unapproved
Jun-16
40.000
0.000
0.000
0.000
0.000
40.000
7.000
0.000
7.000
Sukkur
Approved
25.4.2014
Jun-16
85.260
0.000
0.000
0.000
0.000
85.260
5.000
0.000
5.000
N'Feroze
UnApproved
Jun-16
40.000
0.000
0.000
0.000
0.000
40.000
2.000
0.000
2.000
Name of Scheme
2877 Construction/Improvement of 4.5 Km

Road of Awan Road Sukkur City Mile
0/0-2/7 (4.26 Km)
2878 Construction of Road National Highway
Village Abdullah Buriro to Village Sawan
Buriro UC Daras Moro (3.00 Km)
Revised Allocation
2013-14
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
18
2015-16
18
36.000
2016-17
19
0.000
10
0.000
11
44.000
Capital
12
8.000
Revenue
13
0.000
Total
14
8.000
15
0.000
0.000
0.000
70.745
5.000
0.000
5.000
0.000
65.745
0.000
0.000
0.000
0.000
45.000
4.245
0.000
4.245
0.000
40.755
0.000
0.000
0.000
0.000
0.000
66.450
2.547
0.000
2.547
0.000
63.903
0.000
80.000
0.000
0.000
0.000
0.000
80.000
15.000
0.000
15.000
0.000
19
65.000
0.000
6.020
0.000
0.000
0.000
0.000
6.020
5.111
0.000
5.111
0.000
85
0.909
0.000
0.000
18
33.000
0.000
0.000
18
33.000
0.000
0.000
80.260
0.000
0.000
38.000
0.000
{404}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
3
N'Feroze
4
Unapproved
5
Jun-16
6
52.000
7
0.000
Total
8
0.000
F.P.A.
9
0.000
2880 Construction of Road from Shah Bukhari

to Sher Shah Suri Road via Talte Gada
Jatt Radhan Burra Village along F.P.
Band to Waheer Sharif (3.2 Kms)
Dadu
Unapproved
Jun-16
45.000
0.000
0.000
2881 Construction of Link Road Dewna Shakh

to village Mula Baharo via Landi
Muhammad Yaqoob Sahito to connect
with Dehat Road 0/0-3/0 (5.0 Kms)
Dadu
Unapproved
Jun-16
45.000
0.000
2882 Construction of Road from Sari to Toung

Sharif, Taluka Thana Bula Khan
Jamshoro
Unapproved
Jun-16
926.328
Ghotki
Unapproved
Jun-16
Mirpurkhas
Unapproved
2885 Construction of road from Memon

Mohalla to Bhirya By Pass (3.1 Kms).
N. Feroze
2886 Construction of road in Taluka

Shujjaabad various villages (10 kms)
Name of Scheme
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
0
6
2015-16
18
49.000
2016-17
19
0.000
10
0.000
11
52.000
Capital
12
3.000
Revenue
13
0.000
Total
14
3.000
15
0.000
0.000
0.000
45.000
3.000
0.000
3.000
0.000
42.000
0.000
0.000
0.000
0.000
45.000
3.000
0.000
3.000
0.000
42.000
0.000
0.000
0.000
0.000
0.000
926.328
10.000
0.000
10.000
0.000
916.328
0.000
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
55.000
0.000
Jun-16
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
Unapproved
Jun-16
20.000
0.000
0.000
0.000
0.000
20.000
3.000
0.000
3.000
0.000
15
17.000
0.000
Mirpurkhas
Unapproved
Jun-16
75.000
0.000
0.000
0.000
0.000
75.000
5.000
0.000
5.000
0.000
70.000
0.000
2887 Construction of road in Sindhri UC

Kherao & Baloch Abad, various villages
(5 Kms)
Mirpurkhas
Unapproved
Jun-16
37.500
0.000
0.000
0.000
0.000
37.500
5.000
0.000
5.000
0.000
13
32.500
0.000
2888 Construction of road in Taluka Hussain

Bux Mari, UC Khan & Mirpur old (5
Kms)
Mirpurkhas
Unapproved
Jun-16
37.500
0.000
0.000
0.000
0.000
37.500
5.000
0.000
5.000
0.000
13
32.500
0.000
2889 Construction of road Taluka Digri, UC

Kangoro (5 Kms)
Mirpurkhas
Unapproved
Jun-16
37.500
0.000
0.000
0.000
0.000
37.500
5.000
0.000
5.000
0.000
13
32.500
0.000
12795.444
0.000
0.000
0.000
0.000
12795.444
462.962
0.000
462.962
0.000
10947.682
1384.800
1
2
2879 Construction of Road from Haji Baig
Mohammad Panhwar to Mitho than
Marri District N'Feroze (4.00 Km)
2883 Construction of road from Khanpur

Mahar road to village Dhamaji via
Naseeb Khan plot (5 km)
2884 Reconstruction of black top road from
Tando Jan Muhammad - Jhuddo road
Nasirabad to Ghuram Bhatti (4.0 Kms.)
Total Construction (New Schemes)
{405}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
2890 Construction of Bridges in various

District of Province (Badin, Thatta,
Malir, Tharparkar, Sanghar, Khairpur &
Sukkur)
Sindh
2891 Construction of new bridges in Sindh

(Shikarpur, Larkana, Khairpur, Sukkur,
S.B.A., Jamshoro & Dadu.)
Sindh
2892 Construction of Over Head Bridge on

Railway Southern Side of Railway
Station Sabzi Mandi Side (1475RFt)
S.B.A
Estimated
Cost
Actual
Exp. upto
Jun, 13
6
35458.306
7
5728.162
Total
8
1488.607
F.P.A.
9
0.000
Approved
22.03.06
Jun-15
331.950
239.670
1.800
Approved
31.12.08
Jun-16
593.079
430.971
Jun-16
252.893
Total Construction
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
10
7210.769
11
28234.929
Capital
12
3003.922
Revenue
13
0.000
Total
14
3003.922
15
0.000
Jun'14 Jun'15
16
17
0.000
241.470
90.480
90.480
0.000
90.480
0.000
73
47.500
0.000
478.471
114.608
114.608
0.000
114.608
0.000
50.000
50.000
0.000
100.000
152.893
12.717
0.000
12.717
2015-16
18
23869.675
2016-17
19
1384.800
100
0.000
0.000
81
100
0.000
0.000
0.000
40
45
140.176
0.000
BRIDGES (ON-GOING) SCHEMES
2893 Construction of overhead bridge

including approaches on Railway
Crossing @ 5/3 of TandoAdam Circular
road.
2894 Construction of Abdul Salam Thahim
Flyover Bridge at Shahdadpur over Jatia
Railway Phatak
TOTAL Bridges (On-Going) Schemes
Approved
04.10.12.
Sanghar
Approved
24.07.12
Jun-15
207.490
107.490
22.536
0.000
130.026
77.464
10.313
0.000
10.313
0.000
63
68
67.151
0.000
Sanghar
Approved
15.3.13
Jun-16
688.231
0.000
12.500
0.000
12.500
675.731
26.887
0.000
26.887
0.000
648.844
0.000
2073.643
828.131
134.336
0.000
962.467
1111.176
255.005
0.000
255.005
0.000
856.171
0.000
{406}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
Jamshoro
Un-approved
Jun-16
1255.975
0.000
0.000
2896 Construction of Bilawal Bhutto Zardari

Flyover Bridge Jail Phatak (Railway
Crossing) Jacobabad.
Jacobabad Un-approved
Jun-16
200.000
0.000
2897 Feasibility Study for construction of

Ghotki Kandhkot Bridge over River
Indus
Ghotki / Un-Approved
Kashmore
Jun-16
120.000
2898 Contruction of Pre-Stressed Bridge (125

Rft) over Nasir Canal on Tando Allahyar
Mirwah road mile 1/6-2/2 i/c Approaches.
T.Allahyar Un-Approved
Jun-16
2899 Contruction of Pre-Stressed Bridge over

Nalabahran, Whi Arab Khan, Taluka
Bula Khan,
Jamshoro Un-Approved
Jun-16
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
10
11
Capital
12
Revenue
13
Total
14
15
0.000
0.000
1255.975
30.000
0.000
30.000
0.000
1225.975
0.000
0.000
0.000
0.000
200.000
33.000
0.000
33.000
0.000
17
167.000
0.000
0.000
0.000
0.000
0.000
120.000
30.000
0.000
30.000
0.000
25
90.000
0.000
500.000
0.000
0.000
0.000
0.000
500.000
20.000
0.000
20.000
0.000
480.000
0.000
342.027
0.000
0.000
0.000
0.000
342.027
10.000
0.000
10.000
0.000
332.027
0.000
2418.002
4491.645
0.000
828.131
0.000
134.336
0.000
0.000
0.000
962.467
2418.002
3529.178
123.000
378.005
0.000
0.000
123.000
378.005
0.000
0.000
2295.002
3151.173
0.000
0.000
BRIDGES (NEW SCHEMES)

2895 Construction of over Head Bridge on
Railway Line Between Kotri city and the
Industrial Area Kotri, District Jamshoro
Sindh.
Total Bridge (New Scheme)

TOTAL BRIDGES
STRATEGIC ROADS
IMPROVEMENT (ON-GOING)
2900 W/R Sindhri Khipro Hatungo with link
to Kamil Hingoro 67.00 Kms
2901
Sanghar
W/R of road from Mithi to Chelhar (18.0 Tharparkar

Kms)
Total Strategic Improvement (On going)
Approved
22.02.07
Jun-16
329.830
154.558
34.256
0.000
188.814
141.016
25.000
0.000
25.000
0.000
57
65
116.016
0.000
Approved
05.05.11
Jun-16
268.481
0.000
9.000
0.000
9.000
259.481
25.000
0.000
25.000
0.000
13
234.481
0.000
598.311
154.558
43.256
0.000
197.814
400.497
50.000
0.000
50.000
0.000
350.497
0.000
{407}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
2902 Construction of road from Chanesser to

Baghsar via Lanwari Pir Pakhorai mile
27/6-51/6 (38.64 Kms)
Ghotki
Approved
17.4.10
Jun-16
498.965
175.000
73.000
2903 Construction of road from Chotiaryoon

to Hathungo Mile 0/0-40/0.
Sanghar
Approved
25.09.06
Jun-16
393.329
244.986
2904 Construction of road from Usman Behan

to Chotiaryoon mile 0/0-57/4.
Sanghar
Approved
25.09.06
Jun-16
600.138
2905 Construction of road from Dubar to

Bhelani Mile 0/0-12/0 (19.30 KM)
Sukkur
Approved
21.01.08
Jun-15
Approved
10.01.05
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
10
11
Capital
12
Revenue
13
Total
14
15
0.000
248.000
250.965
15.962
0.000
15.962
0.000
50
53
235.003
0.000
20.000
0.000
264.986
128.343
17.472
0.000
17.472
0.000
67
72
110.871
0.000
245.500
20.000
0.000
265.500
334.638
17.472
0.000
17.472
0.000
44
47
317.166
0.000
161.628
88.095
38.000
0.000
126.095
35.533
20.170
0.000
20.170
0.000
78
90
15.363
0.000
Jun-16
812.490
367.598
20.000
0.000
387.598
424.892
30.453
0.000
30.453
0.000
48
51
394.439
0.000
Approved
27.12.05
Jun-16
279.352
228.750
20.000
0.000
248.750
30.602
20.983
0.000
20.983
0.000
89
97
9.619
0.000
STRATEGIC ROADS
CONSTRUCTION (ON-GOING)
2906 Construction of road from chachro Waori Tharparkar

Hirar Vaghiji - Veri Bahroo to Dano
Dhandhal mile 0/0-78/0 = 78-0 (M) =
125.58 Kms.
2907 Construction of road from Kunri Chelhar Tharparkar
Thar Nabisar to Chelchar Road Mile 0/025/0 (40.25 Kms.)
2908 Construction of road from Mithi to
Trighatio (Tagai via Godhgar &
Mahayari mile 0/0-31/0 (50.0 Kms.)
Tharparkar
Approved
23.12.06
Jun-16
426.410
129.500
20.000
0.000
149.500
276.910
20.000
0.000
20.000
0.000
35
40
256.910
0.000
2909 Const: of road from Ali Bunder to

Nagarparkar road mile 0/0-129/2 (208.0
Kms)
Tharparkar
Approved
29.05.07
Jun-16
4185.804
460.651
40.000
0.000
500.651
3685.153
16.981
0.000
16.981
0.000
12
12
3668.172
0.000
2910 Construction of road from Mithi

Loonhair Kharo AmroGogasar Katho
to Nohto noon Road Mile 0/0-28/0 (45.08
Kms.)
2911 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).
Tharparkar
Approved
18.12.06
Jun-16
426.410
147.500
98.000
0.000
245.500
180.910
20.472
0.000
20.472
0.000
58
62
160.438
0.000
Tharparkar
Approved
18.12.06
Jun-16
574.800
195.150
20.000
0.000
215.150
359.650
20.472
0.000
20.472
0.000
37
41
339.178
0.000
Tharparkar
Approved
24.12.06
Jun-16
241.279
64.500
20.000
0.000
84.500
156.779
16.981
0.000
16.981
0.000
35
42
139.798
0.000
2912 Construction of Link road from Kaplore

to Jhamrari via Village Manaro Sultan
mile 0/0-13/2.
{408}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2913 Construction of road from Thario-jo-Tar
to Dano via Pilo mile 0/0-31/6.
2914 Construction of road from Tebhre
Bhambhro to Saeedao via Dodhar
Samoon Road Mile 0/0-53/0 (85.33 Kms)
3
Tharparkar
4
Approved
24.12.06
Approved
14.10.06
5
Jun-16
6
565.174
7
56.000
Total
8
33.000
F.P.A.
9
0.000
Jun-16
898.000
132.040
0.000
2915 Construction of road from New Chore to

Mendhrejopar mile 0/0-28/4.
2916 Construction of road from Kunri to
kantio Cheel Bund Khuri (50.00 Kms)
Umerkot
Approved
12.09.06.
Approved
02.01.08
Jun-16
340.316
98.528
Jun-16
357.067
2917 Construction of Three link roads

connecting Umerkot with Mehander-JOPar. (i) Jaloo-Jo-Chaunro to MehandreJo-Par (28.17 Kms) (ii) Mehandre-jo-par
to Anupani via Sakhro (14.08 Kms) (iii)
Construction of road from new Chore to
Nengrar (25.35 Kms)
Umerkot
Approved
20.10.06
Jun-16
Name of Scheme
Umerkot
Umerkot
Total Strategic Construction (On going)
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
16
31
2015-16
18
387.683
2016-17
19
0.000
10
89.000
11
476.174
Capital
12
88.491
Revenue
13
0.000
Total
14
88.491
15
0.000
0.000
132.040
765.960
8.491
0.000
8.491
0.000
15
16
757.469
0.000
20.000
0.000
118.528
221.788
17.226
0.000
17.226
0.000
35
40
204.562
0.000
55.802
10.000
0.000
65.802
291.265
6.792
0.000
6.792
0.000
18
20
284.473
0.000
435.259
50.304
33.000
0.000
83.304
410.259
8.491
0.000
8.491
0.000
19
21
343.464
0.000
11196.421
2739.904
485.000
0.000
3224.904
8029.821
346.909
0.000
346.909
0.000
7624.608
0.000
STRATEGIC ROADS
CONSTRUCTION (NEW)
2918 Construction of Road from Khenju to
Saand & Gabar mile 0/0-24/0 (38.64 kms)
Ghotki
Approved
24.2.12
Jun-16
507.014
0.000
0.000
0.000
0.000
507.014
25.472
0.000
25.472
0.000
481.542
0.000
2919 Construction of Road from Sardar Garh

Rehmat Well Sorah Miano Road to Dingi
Chowk mile 0/0-12/0 (19.32 Kms)
Ghotki
Approved
24.2.12
Jun-16
250.543
0.000
0.000
0.000
0.000
250.543
16.982
0.000
16.982
0.000
233.561
0.000
Tharparkar
Approved
24.02.12
Jun-16
547.781
0.000
0.000
0.000
0.000
547.781
25.000
0.000
25.000
0.000
522.781
0.000
2920 Construction of road from Chachro to

Khinsar mile 0/0-25/0 (40 Kms)
Total Strategic Constgruction (New)
1305.338
0.000
0.000
0.000
0.000
1305.338
67.454
0.000
67.454
0.000
1237.884
0.000
Total Strategic Roads (Construction)
12501.759
2739.904
485.000
0.000
3224.904
9335.159
414.363
0.000
414.363
0.000
8862.492
0.000
6268.000
5995.295
268.635
0.000
6263.930
4.070
370.462
0.000
370.462
0.000
-366.392
0.000
FOREIGN AIDED PROJECTS (ONGOING SCHEMES

2921 Sindh Road Sector Development
Program (EX-ADB Assisted Loan
No.1892-1893 Pak(SF) & OPEC 899-P)
Sindh
Approved
25.09.02
Jun-15
100
106
{409}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
1
2
2922 Japanese Assisted Rural Road
Construction Project-II Sindh
3
Sindh
5
Jun-15
6
650.880
7
271.456
Total
8
230.000
F.P.A.
9
2500.000
2923 Reconstruction / Rehabilitation of 2010

Flood affected roads in Lower Sindh &
Upper Sindh areas (Jacobabad,
Kashmore, Shikarpur, Kamber, Dadu,
Jamshoro & Thatta)
2924 Reconstruction of Nawabshah Sanghar
road 61 km (85% Chinese Loan Rs.
1785.85 Million - 15% GOS funding
Rs.315.150 Million)
Sindh
4
Approved
06.11.08
Revised
08.10.12
Approved
14.04.11
Jun-15
1256.900
577.663
620.000
Approved
13.09.13
Jun-15
2094.747
0.000
10270.527
6000.000
Name of Scheme
SBA /
Sanghar
TOTAL FOREIGN AIDED ONGOING
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
77
100
2015-16
18
0.424
2016-17
19
0.000
10
501.456
11
149.424
Capital
12
149.000
Revenue
13
0.000
Total
14
149.000
15
1690.000
6060.948
1197.663
59.237
59.237
0.000
59.237
1253.379
95
100
0.000
0.000
16.732
0.000
16.732
2078.015
150.000
0.000
150.000
1686.411
1928.015
0.000
6844.414
1135.367
8560.948
7979.781
2290.747
728.699
0.000
728.699
4629.790
1562.048
0.000
0.000
0.000
0.000
0.000
6000.000
10.000
0.000
10.000
0.000
2995.000
2995.000
FOREIGN AIDED PROJECTS (NEW

SCHEMES)
2925 Construction of City to City road with
the assistance of Asian Development
Bank (400 Kms)
Sindh
Un-Approved
Jun-17
TOTAL F. AIDED (NEW)
6000.000
0.000
0.000
0.000
0.000
6000.000
10.000
0.000
10.000
0.000
2995.000
2995.000
TOTAL F.AIDED PROJECTS
16270.527
6844.414
1135.367
8560.948
7979.781
8290.747
738.699
0.000
738.699
4629.790
4557.048
2995.000
(A)
General (On-Going Schemes)
13385.851
11848.801
1446.207
0.000
7698.321
5687.530
957.032
0.000
957.032
0.000
4030.520
699.978
(B)
General (New Schemes)
653.411
0.000
0.000
0.000
0.000
653.411
157.386
0.000
157.386
0.000
496.025
0.000
(C)
Improvement (On-Going Schemes)
26137.343
8509.836
2601.329
1.000
8032.574
18124.447
2847.913
0.000
2847.913
0.000
15023.652
262.838
(D)
Improvement (New Schemes)
31934.138
0.000
152.116
0.000
0.000
31934.138
1050.680
0.000
1050.680
0.000
26547.728
4335.731
(E)
Construction (On-Going Schemes)
22662.862
9474.037
2082.211
0.000
7210.769
15439.485
2540.960
0.000
2540.960
0.000
12921.993
0.000
(F)
Construction (New Schemes)
12795.444
0.000
303.833
0.000
0.000
12795.444
462.962
0.000
462.962
0.000
10947.682
1384.800
(G)
Bridges (On-Going Schemes)
2073.643
1442.434
218.182
0.000
962.467
1111.176
255.005
0.000
255.005
0.000
856.171
0.000
(H)
Bridges (New Schemes)
2418.002
0.000
12.500
0.000
0.000
2418.002
123.000
0.000
123.000
0.000
2295.002
0.000
(I)
STRATEGIC ROADS
Strategic Improvement (On-Going Schemes)
Strategic Construction (On-Going Schemes)
Strategic Construction (New Schemes)
598.311
11196.421
1305.338
177.058
3898.964
0.000
29.000
366.965
0.000
0.000
0.000
0.000
197.814
3224.904
0.000
400.497
8029.821
1305.338
50.000
346.909
67.454
0.000
0.000
0.000
50.000
346.909
67.454
0.000
0.000
0.000
350.497
7624.608
1237.884
0.000
0.000
0.000
TOTAL STRATEGIC ROADS
13100.070
4076.022
395.965
0.000
3422.718
9735.656
464.363
0.000
464.363
0.000
9212.989
0.000
TOTAL F.AIDED PROJECTS
16270.527
6844.414
1135.367
8560.948
7979.781
8290.747
738.699
0.000
738.699
4629.790
4557.048
2995.000
(J)
{410}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
2
TOTAL ROADS & BRIDGES:-
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
6
141431.291
7
42052.441
Revised Allocation
2013-14
Total
8
8330.977
F.P.A.
9
8561.948

on
upto
01-07-14
June' 14
10
35306.629
11
106190.036
Allocation for
2014-15
Capital
12
9598.000
Revenue
13
0.000
FPA
Total
14
9598.000
15
4629.790
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
86888.810
2016-17
19
9678.346
{411}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
2926 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
(U/R)
Jun-14
112.790
90.466
22.323
2927 Construction of huts in the prepheral of

Sindh House Murree
Muree
Approved
25.04.14
R/Revised
Jun-14
106.813
50.927
2928 Re-construcation of Peons Colony behind

Shahbaz Buildings Hyderabad.
Hyderabad
Approved
12.10.09
Jun-15
112.450
2929 Construction of 28 Nos. Suits at Sindh

House Islamabad (right Wing Block-I
and Left Wing Block-II)
Islamabad
Approved
3.5.2013
Jun-15
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
10
11
Capital
12
Revenue
13
Total
14
15
0.000
112.789
0.001
0.100
0.000
0.100
0.000
100
100
0.000
0.000
14.337
0.000
65.264
41.549
8.300
0.000
8.300
0.000
61
69
0.000
0.000
63.000
18.273
0.000
81.273
31.177
12.000
0.000
12.000
0.000
72
83
19.177
0.000
325.338
0.000
40.000
0.000
40.000
285.338
40.000
0.000
40.000
0.000
12
25
245.338
0.000
657.391
204.393
94.933
0.000
299.326
358.065
60.400
0.000
60.400
0.000
264.515
0.000
BUILDINGS
(On-Going Schemes)
Total GSH (O-G)

(New Schemes)
2930 Renovation of B&R Colonies @ T.M
Khan, M'Khas, Badin & Thatta
Sindh
UnApproved
Jun-15
200.000
0.000
0.000
0.000
0.000
200.000
3.000
0.000
3.000
0.000
197.000
0.000
2931 Asset Management System and

automation of composite schedule of
rates for W&S Deptt.
Sindh
Approved
24.03.14
Jun-15
56.619
0.000
5.000
0.000
5.000
51.619
20.080
0.000
20.080
0.000
44
31.539
0.000
2932 Constt. Of Chief Engineer Building

Office / residence Sukkur
Sukkur
UnApproved
Jun-15
57.767
0.000
0.000
0.000
0.000
57.767
3.000
0.000
3.000
0.000
54.767
0.000
2933 Constt. Of Chief Engineer Highway

Office / residence Sukkur
Sukkur
UnApproved
Jun-15
57.767
0.000
0.000
0.000
0.000
57.767
3.000
0.000
3.000
0.000
54.767
0.000
372.153
1029.544
0.000
204.393
5.000
99.933
0.000
0.000
5.000
304.326
367.153
725.218
29.080
89.480
0.000
0.000
29.080
89.480
0.000
0.000
338.073
602.588
0.000
0.000
Total GSH (New)

Total GSH (O.G & New)
{412}
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
1
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Target Date
for
Completion
Estimated
Cost
Actual
Exp. upto
Jun, 13
Total
8
F.P.A.
9
Islamabad
Unapproved
Jun-15
202.046
0.000
0.000
202.046
202.046
657.391
574.199
1231.590
0.000
0.000
204.393
0.000
204.393
Revised Allocation
2013-14

on
upto
01-07-14
June' 14
Allocation for
2014-15
FPA
Financial Progress
in %age upto
Jun'14 Jun'15
16
17
2015-16
18
2016-17
19
195.046
0.000
195.046
195.046
264.515
533.119
797.634
0.000
0.000
0.000
0.000
0.000
10
11
Capital
12
Revenue
13
Total
14
15
0.000
0.000
202.046
7.000
0.000
7.000
0.000
0.000
0.000
94.933
5.000
99.933
0.000
0.000
0.000
0.000
0.000
0.000
0.000
299.326
5.000
304.326
202.046
202.046
358.065
569.199
927.264
7.000
7.000
60.400
36.080
96.480
0.000
0.000
0.000
0.000
0.000
7.000
7.000
60.400
36.080
96.480
0.000
0.000
0.000
0.000
0.000

(New Schemes)
2934 Renovation / Rehabilitation of Sindh
House Islamabad
Total GOB (New)

Total Govt: Office Buildings
Total (On-Going)
Total (New)
Total Buildings
PP&H Sector
(Ongoing Scheme)
2935 PC-II for Survey & feasibility study for
realignment of protection bund from
North side of Malir River, Karachi.
Karachi
Approved
20.02.13
Jun-15
16.380
10.561
0.000
0.000
10.561
5.819
5.819
0.000
5.819
0.000
64
100
0.000
0.000
(New Scheme)
2936 Realignment / Construction of bund from
North side of Malir River, Karachi
Karachi
Approved
19.11.13
Jun-16
2527.000
0.000
0.000
0.000
0.000
2527.000
44.181
0.000
44.181
0.000
2482.819
0.000
2543.380
10.561
0.000
0.000
10.561
2532.819
50.000
0.000
50.000
0.000
2482.819
0.000
145206.261
42267.395
8430.910
8561.948
35621.516
109650.119
9744.480
0.000
9744.480
4629.790
90169.263
9678.346
Total PP&H Sector:TOTAL WORKS & SERVICES DEPTT:-
{410}
SUMMARY
ALLOCATION FOR 21 SCHEMES OF ADP 2013-14 TO BE
Sr No.
Sub-Sector
Allocation for 21 schemes of ADP

2013-14 to be completed during
2014-15
Total Allocation for 21 schemes of
ADP 2013-14 to be completed
during 2014-15 :-
on 01.07.14 Schemes
On-Going
Capital Revenue
5
6
New
No. of
Schemes
Total
7
Capital
9
42.114
42.114
0.000
42.114
0.000
42.114
42.114
0.000
42.114
0.000
Revenue
10
0.000
0.000
Total
No. of
Schemes
Total
11
12
Capital
13
0.000
42.114
0.000
42.114
Revenue
14
0.000
0.000
Total
15
FPA
Grand
Total
(15+16)
16
17
42.114 0.000
42.114
42.114
42.114
0.000
(Rs. In million)
Financial
Projection
2015-16
18
2016-17
19
0.000
0.000
0.000
0.000
{411}
PROVINCIAL
ALLOCATION FOR 21 SCHEMES OF ADP 2013-14 TO BE COMPLETED DURING 14-15
( Rs. in million )
Gen.S
r. No.
Name of Scheme
Actual Exp.
Location of
Status Target Date
Estimated
Date of
for
upto June,
Scheme/
Cost
Approval Completion
13
District
3
Sindh
Approved
June, 15
Revised
Allocation
2013-14
Total
F.P.A.
Est. Exp. Throwfwd

upto
as on
June' 14 01-07-14
10
Allocation for
2014-15
FPA
Capital
Revenue
Total
11
12
13
14
Financial
Progress in %age
upto
Financial
Projection
Jun'14
Jun'15
2015-16 2016-17
15
16
17
18
19
98
100
0.000
0.000
0.000
0.000
ALLOCATION FOR 21 SCHEMES

OF ADP 2013-14 TO BE
COMPLETED DURING 14-15
(Ongoing Scheme)
2937 Allocation for 21 schemes of ADP 201314 to be completed during 2014-15
(ADP No. 380 - Rs.2.739 M); (No. 381 Rs. 3.339 M); (No. 382 - Rs. 4.020 M);
(No. 383 - Rs. 1.560 M); (No. 419 - Rs.
0.578 M); (No. 513 - Rs. 2.016 M);
(No: 516 - Rs. 0.824 M); (No. 663 - Rs.
3.080 M); (No. 670 - Rs. 4.724 M);
(No. 672 - Rs. 4.954 M); (No. 726 - Rs.
1.046 M); (No. 784 - Rs. 0.445 M);
(No. 802 - Rs. 3.336 M); (No. 814 - Rs.
0.804 M); (No. 640 - Rs. 1.000 M);
(No: 1311 - Rs. 1.400 M); (No. 1260 Rs. 0.590 M); (No. 1559 - Rs. 0.627
M); (No. 2009 - Rs. 1.615 M); (No.
2150 - Rs. 1.500 M); (No. 2165 namely
road from Ghulam Nabi Chatoo to vill
Hadi Bux Chatoo - Rs. 1.917 M);
TOTAL ALLOCATION FOR 21

SCHEMES OF ADP 2013-14 TO BE
COMPLETED DURING 14-15:-
1938.071
1223.770
672.187
0.000 1895.957
42.114
42.114
0.000
42.114
0.000
1938.071
1223.770
672.187
0.000 1895.957
42.114
42.114
0.000
42.114
0.000

Sindh Budget 2014-15

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Sindh Budget 2014-15

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{1}

AGRICULTURE, SUPPLY &

AUQAF, ZAKAT & RELIG

CULTURE, TOURISM &

7151.257 1367.659 8518.916 263

13 FOREST, ENVIRONMENT &

10 EXCISE & TAXATION

18 INFO. & ARCHIVES

19 INFORMATION, SCI. &

23 LAW P.A, PROSECUTION &

455.459 12309.303 297

0.000 21886.778 38723.347 18878.374

(i) Eco. Policy Research (EPR)

36 SINDH BOARD OF INVT.

37 SINDH REVENUE BOARD

41 SPORTS & Y. AFFAIRS

30 PLANNING & DEVELOPMENT

45 WORKS & SERVICES

703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926

GRAND TOTAL (A+B)

703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926 9991.656

52934.582 2937 114731.169 28268.831 168000.000 24884.718 192884.718 372542.229 187404.178

Agriculture, Supply & Prices

0.000 1000.000 1000.000

Agriculture Water Management

1144.840 17840.184 17194.004

106.000 1110.000 1216.000

7221.240 31748.315 21695.465

Status Target Date

Actual Revised Allocation Estimated

Development and Promotion of Quality

Establishment of Cotton and Sugarcane

Bio-Fertilizer Agriculture Program in

Sub-Total Agriculture Research (New)

Status Target Date

Actual Revised Allocation Estimated

Adoption of Farmers Field School

Construction of Compound Wall,

Establishment of Agro -Export

Status Target Date

Agriculture Supply& Prices

Sub-Total Agri: Extension (New)

Actual Revised Allocation Estimated

Provision of Assistance to Farmers on

Status Target Date

Actual Revised Allocation Estimated

Sub-Total Agri: Water Management (On-Going)

Status Target Date

Sindh Irrigated Agriculture

Total Agriculture Proper (On-Going Schemes)

Actual Revised Allocation Estimated

4992.451 20146.130 95.634 3164.606

Auqaf, Zakat, Ushr

Total Auqaf, Zakat, Ushr &

Actual Revised Allocation Estimated

Jun'14 Jun'15 2015-16 2016-17

Auqaf, Zakat & Ushr

Development, Repair & Renovation of

T.M. Khan, Approved

Total Auqaf, Zakat & Ushr (On-Going Schemes)

Actual Revised Allocation Estimated

Jun'14 Jun'15 2015-16 2016-17

Auqaf, Zakat & Ushr