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ANNUAL DEVELOPMENT PROGRAMME 2006-07

Program Description

Estimated Cost

Actual Revised

Exp. Upto

2004-05

Exp. Upto

30-06-06

Allocation for Current Year Provision for 2006-2007

Capital Revenue Total

Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

988.29 21.70 1,009.99 0.82458.18451.02215.211,009.732 ,995 .43 3 ,006 .79DISTRICT ADP

32.40 32.40 76.9598.4998.4998.702.82212.57 212.57C.M. ACCELERATED PROGRAM

25.17 5.74 30.90 14.9145.7944.5544.55 45.86ESR

98.63 98.63 20.0027.6027.6011.6146.82197.54 197.54OTHERS

178.85 178.85100.2597.9471.13144.16440.32 442.62PESRP

10.00 10.0013.3813.38103.16117.89141.27 141.27WATER COURSES (NPIW)

127.88 127.8854.04288.65479.06 479.06FRRP

GRAND TOTAL 1,461.21 27.43 1,488.64 112.68743.69732.98553.841,610.084,510.74 4, 525. 71

CITY DISTRICT GOVERNMENT FAISALABAD Page 1 of 186

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ANNUAL DEVELOPMENT PROGRAMME 2006-07

Sector Description

Estimated Cost

Actual Revised

Exp. Upto

2004-05

Exp. Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

40.32 40.3218.5118.5114.7213.5895.34DISTRICT BUILDINGS 95.34

270.59 270.5986.3686.3696.50687.191,211.81DISTRICT ROADS 1,212.45

303.35 19.06 322.41 92.68382.62379.07227.31333.401,049.89EDUCATION 1,054.51

62.05 8.38 70.43 20.0042.6142.6117.3435.32149.38HEALTH 155.59

0.350.350.353.689.55COMMUNITY DEVELOPMENT 9.55

26.16 26.1620.6420.35107.47120.30160.67AGRICULTURAL 161.55

13.61 13.6114.0014.0056.75INFORMATION TECHNOLOGY 56.75

33.89 33.8912.808.551.8414.0599.22LITERACY 101.87

473.43 473.4312.9810.362.4735.61731.21OTHERS 731.28

5.00ROAD TRANSPORT 5.00

237.80 237.80152.82152.8285.85366.94941.92WATER & SANITATION 941.81

GRAND TOTAL 1,461.21 27.43 1,488.64 112.68743.69732.98553.841,610.084,510.74 4, 525. 71


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DISTRICT BUILDINGS


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ANNUAL DEVELOPMENT PROGRAMME 2006-07 (DISTRICT BUILDINGS)

Project

No.

Name of Scheme Status of

Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD010002 Constn. of New Block in the Premises of DCO

Office

App. 18.22 8.98 10.06 1.08 1.088.98 10.0618.22

FD010006 Reconstruction of B Wall around DCO office

Faisalabad.

App. 4.48 3.31 1.171.03 1.174.48

FD010010 Provision of Water Supply line in Premises of DCO

Office Fsd.

App. 1.05 0.45 0.590.59 0.591.05

FD010011 Improvement / Renovation of Office Block of EDO

(Revenue).

App. 3.80 0.07 3.73 2.03 2.031.83 3.733.80

FD010846 Improvement / Renovaton of V.V.I.P Suits &

Meeting Hall at Circuit House Faisalabad.

App. 2.07 2.07 0.37 0.371.57 2.072.07

FD100272 Provision of Missing Facilities & Development ofPark at GOR-II.

App. 1.66 0.77 0.89 0.34 0.340.71 0.891.66

Sub-Total (On Going Schemes) 3.82 3.8218.5118.5114.7213.5831.28 31.28

New Schemes

NEW1123 Constn. of EDO Complex Building in the premises

of DCO Office.

Un-App. 20.00 15.00 15.0020.00

NEW1151 Improvement & Renovation of District Courts

Building Faisalabad.

Un-App. 5.00 5.00 5.005.00

NEW1152 Constn. of New Council Hall in the premises of City

District Government Secretariate.

Un-App. 25.10 15.00 15.0025.10

NEW1165 Extension of Learning Institute near EDO

(Education) Office.

Un-App. 1.50 1.50 1.501.50

Sub-Total (New Schemes) 36.50 36.5051.60 51.60

Total (DISTRICT ADP) 40.32 40.3218.5118.5114.7213.5882.88 82.88

Total (DISTRICT BUILDINGS) 40.32 40.3218.5118.5114.7213.5882.88 82.88


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DISTRICT ROADS


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ANNUAL DEVELOPMENT PROGRAMME 2006-07 (DISTRICT ROADS)

Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100001 Const. of Road & X-Block, Madina Town App. 0.49 0.44 0.02 0.020.49

FD100003 Carpetting of road from Sarwala minor Hussain Ice

Factory to Main Bazar Liaquat No. I

App. 0.21 0.20 0.01 0.010.21

FD100004 Improvement of road Gall i No. 9 & 10 Ayub Colony. App. 0.46 0.45 0.03 0.030.46

FD100005 Carpetting of road Liaqatabad No. 1. App. 0.15 0.15 0.01 0.010.15

FD100006 Constn. of road from Dogar Chowk to Ghusia

Masque.

App. 0.84 0.82 0.07 0.070.84

FD100007 Constn. of road from Nisar Akbar Factory Chowk to

Garden Town Chak No. 279/RB Khurd.

App. 0.65 0.60 0.070.65

FD100010 Constn. of road from Besmillah Chowk to BhattiChowk via Hani Khan Naseer Chowk Amin Town.

App. 2.68 2.58 0.19 0.22 0.220.10 0.192.68

FD100011 Constn. of road from Gate-1 to Block -49 to Haq

Bahoo Gerneral Store, Samanabad

App. 0.51 0.40 0.07 0.070.51

FD100012 Constn. of road from Rehman General Store to

Akbari Masjid Block - 34, Samanabad

App. 0.37 0.34 0.07 0.04 0.040.070.37

FD100013 Constn. of road from Suneri Chowk to Ch Atta

Muhammad Chowk G.M. Abad.

App. 0.55 0.44 0.13 0.130.55

FD100014 Constn. of road Haveli Rana Shukat to Graveyard &

Carpetting of road Yasrib Colony.

App. 0.34 0.28 0.050.34

FD100015 Constn. of road No. 17 Amin Town Mansoorabad,

Roza Park upto Hani Khan road. (Part-II)

App. 2.81 1.10 1.79 1.41 1.411.61 1.792.81

FD100017 Constn. of Zeeshan road Khyban Colony No. 2. App. 0.63 0.49 0.17 0.08 0.080.170.63

FD100019 Const ruct ion of road Peoples Colony No.1 C Block. App. 0.84 0.78 0.080.03 0.080.84

FD100023 Repair / Improvement of road Sarfraz Colony

Al-Masoom Town.

App. 0.90 0.74 0.140.90

FD100024 Repair / Improvement of road Street No. I Yasrib

Colony U.C. No. 229.

App. 0.20 0.16 0.030.20


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100025 Repair / Improvement of road Streets Ghousia

Sultania C-Block Sir Syed Town.

App. 0.20 0.17 0.040.00 0.040.20

FD100028 Improvement of Road from 584-B to MC-Donalad

Chowk Peoples Colony No. 1.

App. 1.19 1.12 0.11 0.11 0.110.111.19

FD100029 Improvement of Road Baker Mandi Chowk to

Darbar Lal Shah (along sarwala Distributory)

App. 0.54 0.25 0.31 0.31 0.310.310.54

FD100032 Constn. of road at Street No. 3, Khurrianwala. Wali

Mohallah Fateh Abad Gharbi.

App. 0.42 0.37 0.040.42

FD100033 Carpeting of road St. 1 House 496 to 509 Block-B

SirSyed Town.

App. 0.23 0.21 0.040.01 0.040.23

FD100034 Rehabilitation / Improvement of Road in U.C 244Allama Iqbal Colony.

App. 0.93 0.85 0.14 0.140.93

FD100035 Const. of Road from Sultan Chowk Ucha Marabad

Masoodabad.

App. 0.31 0.27 0.040.02 0.040.31

FD100036 Const. of roads Street No.10,11 & 12 Block -B Sir

Syed Town.

App. 0.63 0.56 0.080.05 0.080.63

FD100037 Constn. of new link road from Jail road to Sargodha

road via Old Landa Bazar.

App. 2.71 2.72 0.10 0.41 0.410.102.71

FD100040 Re-Constn. of Makhdom road Nazim Abad. App. 2.34 2.35 0.08 0.082.34

FD100041 Constn. of Road From Muhammadi Masjid to

Rehmani Chowk via Nizam Chowk Plot A-1 Block

to T&T Colony GTS Road.

App. 0.79 0.77 0.05 0.050.79

FD100043 Re-Constn. of Hajveri Road Nisar Colony from Galli

No. 5 to 9 Rashid Nagar.

App. 1.09 0.75 0.37 0.23 0.230.33 0.371.09

FD100044 Constn. of Road from Mirza Ishaq Power Looms to

Galli No. 13 Mansoorabad.

App. 0.40 0.11 0.30 0.16 0.160.15 0.300.40

FD100047 Constn. of Road Street No. 1-9 Sharif Councillor

Wali Mansoorabad.

App. 0.50 0.40 0.10 0.10 0.100.100.50


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100048 Carpett ing of road Awami Colony , Street No. 2 & 3. App. 0.31 0.27 0.05 0.050.31

FD100049 Const. of Road Street No. 13, Bazar No. 3 to Bazar

No. 4 upto Base Line Raza Abad

App. 0.64 0.52 0.14 0.140.64

FD100050 Const. of Road Street No. 8 to 16 Raza Abad, Bazar

No. 3 & 4

App. 0.50 0.49 0.04 0.040.50

FD100053 Constn. of Road Street No. 19 & 20 Ghousia road to

Bazar No. 1 upto Last Chowk Raza Abad

App. 0.56 0.22 0.37 0.370.56

FD100054 Constn. of road H,J,K & I Block Allama Iqbal

Colony.

App. 2.35 2.31 0.130.10 0.132.35

FD100055 Constn. of Road from WAPDA Colony B/Wall to

66' Bazar Mian Pind Mansoorabad.

App. 2.19 2.12 0.07 0.072.19

FD100056 Improvement of road No. 1 & 7 of Model Town "A"

Fsd.

App. 1.11 0.88 0.280.14 0.281.11

FD100057 Improvement of road from Kutwali road to Gujjar

Basti Fsd Behind State Bank Building..

App. 0.56 0.43 0.150.03 0.150.56

FD100058 Improvement of link roads from Bilal Road to

Thandi Khui Mosque & Conul-E-type quarter to

Lenda Bazar.

App. 0.87 0.79 0.090.09 0.090.87

FD100059 Improvement of Road along experimental Fruit

Garden Sq. No. 9 Agriculture University Fsd.

App. 0.65 0.56 0.110.05 0.110.65

FD100061 Repair / Improvement of Road near Lasani Pully

Muslim Town No. 1.

App. 0.39 0.18 0.220.20 0.220.39

FD100064 Carpeting of Link Road from Caltex Petrol Pump

Jail Road Islam Nagar to Chowk tungey Wala Islam

Nagar U.C No. 195.

App. 1.58 1.39 0.180.10 0.181.58

FD100066 Constn. of road from Masjid Jameel Shah to Chak

204/RB road.

App. 1.81 1.57 0.30 0.30 0.300.05 0.301.81

FD100067 Improvement of road from Gill Chowk to Shahzad

Public School Chak No. 203/RB Malik Pur.

App. 1.17 0.37 0.85 0.52 0.520.36 0.851.17


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100068 Constn. of Road Bismillah Park Street No. 5 to 9,

Fsd.

App. 0.92 0.29 0.66 0.02 0.020.66 0.660.92

FD100069 Constn. of Road Bismillah Park link to Street No. 17

Amin Town, Fsd.

App. 0.79 0.65 0.17 0.01 0.010.08 0.170.79

FD100070 Constn. of Road from Dr. Arif to Shabbir Shah Road

Hajveri Park, Fsd.

App. 0.98 0.30 0.51 0.23 0.230.48 0.510.98

FD100071 Improvement of road from St. No. 7 Islam Nagar to

haji Sadar Din (Race Course) U.C No. 209

Faisalabad.

App. 1.41 1.17 0.250.20 0.251.41

FD100072 Construction / Improvement of Qalindir Shah road

from Tyre Market Sargodha road to Stadium road

via Sirtaj Mosque U.C No. 209, Faisalabad.

App. 1.40 1.16 0.280.22 0.281.40

FD100073 Construction / Improvement of Road from Tiwana

Chowk to Sangeet Cinema Sargodha road via

Graveyard road U.C No. 209, Faisalabad.

App. 0.61 0.45 0.190.15 0.190.61

FD100074 Constn. of Carpet road from Chandni Chowk to St.

No. 11 Islam Nagar.

App. 0.64 0.46 0.200.18 0.200.64

FD100078 Constn. of Road from Railway Phatak Tariq Abad to

Galli No. 11.

App. 0.75 0.75 0.29 0.290.71 0.750.75

FD100080 Constn. of Road Street No. 2 & 3, X-Block Madina

Town, Fsd.

App. 1.16 0.52 0.68 0.96 0.960.63 0.681.16

FD100081 Constn. of Road Street Umer & Usaman Khyaban

Colony, Fsd.

App. 1.08 0.18 0.94 0.18 0.180.79 0.941.08

FD100082 Improvement of Road Steet No. G, H and 6 W-Block

Madina Town, Fsd.

App. 1.18 0.30 0.930.86 0.931.18

FD100084 Constn. of Road from Hanemin College to Ghousia

Road.

App. 1.04 0.71 0.37 0.23 0.230.17 0.371.04

FD100085 Constn. of Road from Nawaz House to Faiz road. (2

Streets)

App. 0.99 0.55 0.37 0.30 0.300.22 0.370.99


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100086 Constn. of Road-1 from Cross road Dhudi Wala

Sharqi.

App. 0.87 0.53 0.38 0.24 0.240.18 0.380.87

FD100087 Constn. of Road Main Bazar Kahkshsan Colony No.

2, Galli No. 10 Mohallah Himmat Pura.

App. 1.00 0.71 0.320.28 0.321.00

FD100090 Widening / Improvement of Road from Makki

Masjid to Shams Masjid.

App. 1.06 0.76 0.34 0.12 0.120.31 0.341.06

FD100091 Improvement of Roads Street Jamia Masque Wali &

Dhudi Wala Gharbi.

App. 1.03 0.78 0.28 0.07 0.070.23 0.281.03

FD100092 Re-Constn. of Road from House No. 157 to 175, 250

to 258, 804 to 810, 755 to 802 in U.C 228.

App. 1.21 1.17 0.08 0.05 0.050.04 0.081.21

FD100093 Re-Constn. of Road from House No. 630 to 639, 660to 669, 690 to 699, 754 to 791 in U.C 228.

App. 1.22 1.16 0.21 0.03 0.030.06 0.211.22

FD100095 Constn. of Roads in Al-Fiaz Colony. App. 2.10 0.48 1.70 0.25 0.250.76 1.702.10

FD100096 Constn. of Roads in U.C No. 247. App. 1.75 1.54 0.270.16 0.271.75

FD100099 Repair / Carpeting of Road form Iron Market to

Lalazar Colony.

App. 0.82 0.67 0.18 0.10 0.100.07 0.180.82

FD100102 Re-Constn. of Road at Street No. 11 Nisar Colony

from Nisar Colony to Qari Chowk Nawabanwala

Street No. 11 Nisar Colony to Maula Ali Chowk to

Street No. 20 Abu Bakar Chowk Nisar Colony.

App. 2.03 1.96 0.15 0.12 0.120.07 0.152.03

FD100104 Constn. of Road at Khawaja Street Mohallah Punj

Pir.

App. 0.61 0.50 0.150.09 0.150.61

FD100105 Constn. of road from Takbeer Chowk Jamia

Ishatt-ul-Allom to Furniture Bazar Bari Wala Chowk

via Lakar Mandi road.

App. 2.07 1.82 0.340.21 0.342.07

FD100106 Constn. of Carpet Road Aisha Sardar Masjid Road

and along Khanda Nala D-Block Liaqat Town,

Faisalabad.

App. 1.14 1.00 0.180.08 0.181.14


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100107 Improvement of Road Street No. 5 Liaqat Abad No.

2 U.C No. 267 Faisalabad.

App. 1.01 0.97 0.080.01 0.081.01

FD100108 Constn. of road from Rehmania School to Tali

Chowk Ali Housing Colony.

App. 0.30 0.27 0.05 0.050.30

FD100109 Constn. of road from Ali Park to Shahbaz Town

C-Block Ali Housing Colony .

App. 0.54 0.51 0.030.04 0.030.54

FD100113 Constn. of road at Mohallah Sharif pura Gulistan

Colony Faisalabad.

App. 0.22 0.22 0.13 0.130.18 0.220.22

FD100114 Constn. of Road Shahzad Kariana Store G-Block

Gulistan Colony.

App. 0.31 0.30 0.010.01 0.010.31

FD100116 Constn. of Road at G-Block Gulistan Colony. App.0.47

0.41 0.06 0.02 0.020.04 0.060.47

FD100118 Constn. of roads at G-Block & H-Block Gulistan

Colony Faisalabad.

App. 0.58 0.53 0.070.04 0.070.58

FD100119 Constn. of Road from Jaranwala Road to Madina

Colony along Green Belt.

App. 0.85 0.80 0.080.05 0.080.85

FD100123 Constn. of road Majadadia Masjid to Canal Road

Mansoorabad.

App. 1.46 0.04 1.44 1.42 1.420.03 1.441.46

FD100125 Improvement of road at Ali Housing from Ghusia

Chowk in Lasani Chowk U.C No. 269.

App. 1.50 1.40 0.030.07 0.031.50

FD100126 Constn. of Road Ali Street Hajvery Park, Fsd. App. 0.45 0.39 0.08 0.05 0.050.04 0.080.45

FD100127 Constn. of Road Street No. 17 to House Rana

Iftikhar, Roza Park, Fsd.

App. 0.40 0.06 0.34 0.03 0.030.17 0.340.40

FD100128 Improvement of Road Ramzanabad to 66' BazarAmin Town Block-A, Fsd.

App. 0.62 0.36 0.27 0.09 0.090.27 0.270.62

FD100130 Improvement / Constn. of road Mohallah

Gulshan-e-Habib Haji Abad. (Balance Work)

App. 0.50 0.44 0.09 0.08 0.080.03 0.090.50

FD100132 Improvement of road Blok B Peoples Colony No. 1

from House No. 656 to 659.

App. 0.35 0.30 0.06 0.02 0.020.04 0.060.35


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100133 Improvement of road from Satiana road along Dhudi

Minnor to younas Town.

App. 1.53 0.77 0.83 0.04 0.040.65 0.831.53

FD100134 Improvement of road Dhudi wala west, Al-Najaf

Colony.

App. 0.97 0.90 0.10 0.06 0.060.06 0.100.97

FD100137 Rehabilitation of Data Road in Rashidabad Jhang

road.

App. 1.98 1.57 0.47 0.471.98

FD100138 Constn. of Road around the kank Basti Park. App. 0.70 0.20 0.530.18 0.530.70

FD100139 I mprove men t o f r oa d Sarf ra z Co lony , Ka na k Ba sti . App. 1.02 0.21 0.91 0.10 0.100.80 0.911.02

FD100147 Constn. of Roads in U.C 200. App. 0.82 0.40 0.45 0.03 0.030.42 0.450.82

FD100149 Construction / Repair of Road at St. KhalidCouncillor G-Block Gulistan Colony.

App. 0.27 0.24 0.040.03 0.040.27

FD100150 Construction / Repair of Road at St. No. 5 G-Block,

Gulistan Colony.

App. 0.32 0.25 0.080.06 0.080.32

FD100151 Construction / Repair of Road from Akbar Chowk to

Tahir Road, Gulistan Colony.

App. 0.38 0.32 0.070.06 0.070.38

FD100152 Construction / Repair of Road St. No. 7 Mohallah

Ahmad Abad.

App. 0.71 0.63 0.110.09 0.110.71

FD100154 Constn. of roads behind Sargodha road Police

Station Taj Colony.

App. 1.03 0.91 0.15 0.151.03

FD100156 Constn. of Road Amam Bargah Road Galli No. 10,

8, 3, 9/15 Mansoorabad.

App. 1.95 0.34 1.60 1.00 1.000.66 1.601.95

FD100157 Constn. of road from 66 Feet Bazar to Cross Bazar

Mansoorabad.

App. 1.63 0.68 0.99 0.82 0.820.94 0.991.63

FD100168 Improvement of Roads at Muhammad Nagar, Iqbal

Nagar & Yaseen Pura.

App. 1.50 0.55 1.020.98 1.021.50

FD100172 Improvement of Road Mandar Seeta Ram, Novelty

Pul, Kisan Cotton, Pull sector

App. 1.67 1.24 0.490.42 0.491.67


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD100173 Improvement of Road remaining portion Ganaish

mills

App. 1.13 0.90 0.270.11 0.271.13

FD100174 Constn. of road at B-Block Sir Syed Town. App. 0.52 0.48 0.040.04 0.040.52

FD100175 I mprove men t o f R oa ds at C- Bl oc k S ir Sayed Tow n. App. 0.83 0.78 0.080.08 0.080.83

FD100189 Construction / Improvement of Road from Factory

Haji Mehmood to Satiana Road Fish Farm.

App. 1.02 0.97 0.090.03 0.091.02

FD100195 Constn. of Road at Nawaban Wala Main Road

Muzafer Colony.

App. 0.87 0.31 0.40 0.40 0.400.400.87

FD100196 Re-Constn. of Carpet Road Eid-Gah Road, Rana

Chowk Pahlwan Pully to Mujahid Abad.

App. 0.46 0.48 0.48 0.480.480.46

FD100197 Constn. of Metalled Road Sir Sayed Town (Part-I)

Galli Ch. Rehmat Allah. Galli Baba Gulam Rasool

Wali.

App. 0.58 0.50 0.100.08 0.100.58

FD100198 Constn. of Metalled Road Nazim Abad B-Block

Galli Asghar Tuition Centre, Galli Haji Hadiat

Allah, Galli Zanib Public School Wali.

App. 0.59 0.45 0.170.10 0.170.59

FD100199 Const. & Repair of road St. No. 3, 11, 12 Block-A,

Nazimabad

App. 0.58 0.39 0.210.18 0.210.58

FD100200 I mprove men t o f R oa ds in B- Bl ock Na zim abad Fsd . App. 0.88 0.75 0.170.01 0.170.88

FD100201 Const. of road from But Chowk to Shafat Hussain

Jafari house

App. 0.48 0.42 0.07 0.070.48

FD100202 Const. of road Main Bazar Sanat Pura. App. 2.98 1.48 1.530.48 1.532.98

FD100203 Improvement of Road from Rajbah Road to Bakar

Mandi / Mandi Chauk

App. 0.60 0.30 0.320.30 0.320.60

FD100204 Constn. of Roads in Sheikh Colony C-Block &

Gulfishan Colony U.C No. 268 Faisalabad City.

App. 1.50 1.43 0.330.29 0.331.50

FD100217 Constn. of Roads in U.C No. 282 Raza Abad. App. 1.25 0.42 0.79 0.05 0.050.82 0.791.25


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FD100218 Constn. of carpeted road a t U.C. No. 282 Razaabad. App. 0.56 0.520.49 0.520.56

FD100225 Constn. of Road from Rana Akram House to Haji

Noor Fatima House Mansoorabad.

App. 0.71 0.08 0.64 0.64 0.640.22 0.641.35

FD100226 Constn. of Road from Galli No. 2 Mohallah Naseer

Abad Railway Line to Chiban Road.

App. 0.59 0.11 0.510.49 0.510.59

FD100233 Constn. of Carpeting road at Block-C, Commercial

Market, Gulfishan Colony Jhang Bazar Faisalabad.

App. 1.05 1.05 0.01 0.011.05

FD100239 Constn. of Road from Khalid House to Mirza Naseer

via Shaheen Power Looms Mansoorabad.

App. 1.08 0.02 1.08 1.08 1.080.03 1.081.08

FD100243 Constn. of road form Sadeqia Chowk to Graveyard

Khaki Shah, Hajveri Town.

App. 0.21 0.19 0.020.01 0.020.21

FD100246 Constn. of Road Gulfishan Colony Commercial

Market Faisalabad U.C 268.

App. 1.10 0.96 0.170.04 0.171.10

FD100249 Constn. of Road at Khushal Town U.C 227. App. 1.04 0.82 0.26 0.07 0.070.28 0.261.04

FD100253 Improvement of Roads in Gulistan Colony. App. 0.92 0.87 0.060.07 0.060.92

FD100254 Construction / Improvement of Road from 219 RB

Malvayan Wala to Ganda Singh

App. 1.45 1.35 0.100.10 0.101.45

FD100255 Improvement of Road from 202/RB Gatti to Wapda

Gate

App. 1.13 1.09 0.08 0.08 0.080.04 0.081.13

FD100257 Repair / Rehabilitation of Sikandar Road, Islamia

Park UC 207

App. 0.55 0.17 0.410.38 0.410.55

FD100259 Constn. of Road via Main ABC Road upto Green

Belt Gulfishan Colony.

App. 0.37 0.30 0.040.04 0.040.37

FD100261 Improvement of Road from Judi Masjid to Maga

City Mart Road Part II

App. 0.64 0.56 0.10 0.06 0.060.05 0.100.64

FD100266 Re-Constn. of Roads & Drains at Abadi Bismillah

Park Mian Pind.

App. 0.99 0.57 0.38 0.22 0.220.16 0.380.99


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On Going Schemes

FD100267 Constn. of Roads a t Abadi Nazar Niaz Jhumra Road. App. 0.60 0.22 0.40 0.07 0.070.20 0.400.60

FD100269 I mprove men t o f R oa ds i nsi de Di str ic t Cour t Fsd . App. 2.12 0.63 1.611.19 1.612.12

FD100271 Constn. of Soling, Drains & Sullage Carrier at

Mohallah Geri Mills, Ahata Gulab Singh.

App. 0.59 0.39 0.190.11 0.190.59

FD100279 Consturction of road Ganaish Mills to Baghwali

road

App. 2.33 2.15 0.18 0.15 0.150.04 0.182.33

FD100280 Cons tn . o f roads Gu lis ta n Co lony N o.2 A -Bl oc k. App. 1.63 1.56 0.090.09 0.091.63

FD100282 Re-Constn. of Road from Nishat Abad Over Head

Bridge to Malikpur via Punjab Industries.

App. 1.10 1.04 0.060.05 0.061.10

FD100283 Re-Const. of road Imtaiz Shaheed Road MadinaTown, Faisalabad.

App. 3.25 3.15 0.230.43 0.233.25

FD110002 Repair of Road from Telephone Office to Primary

School upto Main road Islam Pura.

App. 0.16 0.14 0.140.16

FD110011 Repair of Road from Mubarak Wala to Bahalak. App. 0.59 0.39 0.210.15 0.210.59

FD110013 Constn. of Foot Bridge over Lower Gogera Branch

Nehar at Chak No. 124/GB

App. 0.98 1.52 0.220.21 0.220.98

FD110016 Constn. of missing road from Chak No. 112/GB to

Chak No. 110/GB via Chak No. 109/GB.

App. 4.43 2.05 2.38 2.38 2.382.384.43

FD110034 Constn. of road from Chak No. 20/JB to Chak No.

18/JB i/c Main Bazar Chak No. 20/JB

App. 3.61 3.15 0.59 0.593.61

FD110037 Constn. of road from Chak No. 44/JB (BHU) to

135/RB Via Dera Sain Male Shah

App. 4.09 3.46 0.640.59 0.644.09

FD110040 Constn. of road from Chaki Mistri Khadam Hussain

to GBPS Chak No. 75/RB.

App. 0.68 0.34 0.34 0.33 0.330.04 0.340.68

FD110042 Constn. of road from Dhillo Phatak to Chak Jhumra

Khurrianwala road Phatak.

App. 2.16 0.78 1.38 1.382.16


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During

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On Going Schemes

FD110057 Constructionof road from Chak No. 283/GB

Samundar Railway Phatk to Mandi Rodala road

Railway Phatk via Satation road.

App. 1.23 0.39 0.84 0.841.23

FD110068 Repair / Constn. of road Chak No. 275/JB. App. 0.24 0.15 0.150.24

FD110069 Repair / Improvement of road Dijkot Gojra road to

267 RB Jalander.

App. 0.46 0.22 0.24 0.27 0.270.240.46

FD110074 I mprove men t o f r oa d f rom Chak 48/G B t o 47/ GB. App. 0.15 0.15 0.150.15

FD110078 Repair of road from Jehangir Kalan Chak No.

253/RB to Chak No. 253/RB Islam Nagar.

App. 0.25 0.25 0.250.25

FD110091 Rehabilitation of road from Punj Pullian to Sargodha

road via Small Industrial Estate.

App. 11.85 9.44 2.41 1.31 1.310.01 2.4111.85

FD110092 Repair / Constn. of roads at U.C. No. 247. App. 1.00 0.84 0.190.09 0.191.00

FD110133 Improvement / Constn. of road Bilal Town Chak No.

266/RB.

App. 1.18 0.85 0.230.14 0.231.18

FD110134 Improvement of Road Main Bazar & Sharqi Bazar

Chak No. 75/RB Tehsil Jaranwala.

App. 1.08 0.25 0.830.54 0.831.08

FD110137 Rehabilitation of Road from Molvi Lal Din Wali

Masjid to Main Bazar along side Nala.

App. 2.18 0.79 1.39 0.82 0.820.36 1.392.18

FD110138 Rehabilitation of Road at Satiana Adda Post Office

Wala Bazar from Jaranwala road to Main Bazar.

App. 0.97 0.56 0.42 0.21 0.210.420.97

FD110140 I mprove men t o f r oa d a t in side C hak No . 283 /GB . App. 0.70 0.41 0.300.09 0.300.70

FD110143 Repair of Road Chak No. 441/GB Bachoki. App. 0.24 0.24 0.240.24

FD110146 Repair of Road form Pull Kana to Chak No.

275/RB.

App. 0.43 0.30 0.130.10 0.130.43

FD110148 Improvement of road from Chak No. 209/RB to Pull

Minor via Chak No. 227/RB.

App. 3.92 2.84 0.77 0.32 0.320.88 0.773.92


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June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD110157 Improvement of Road from Chak No. 233/RB

Tikkeywala to 296 RB Wakeelwala

App. 1.47 1.26 0.210.18 0.211.47

FD110161 I mprove men t o f R oa d at Cha k No . 255 /RB Bogra n. App. 1.11 1.02 0.090.13 0.091.11

FD110163 Widening / Improvement of Road from Samana Pull

Sargodha Road to Millat Road via Chak No. 117/JB.

App. 19.05 14.16 4.87 2.35 2.353.02 4.8719.05

FD110168 Rehabilitation / Improvement of Road from

Highway road to Chak No. 86/JB.

App. 3.47 2.74 0.73 0.733.47

FD110172 Raising of Road from Chak No. 109 RB to Chak

No. 109/RB Rodha. (L = 0.80 KM)

App. 1.60 0.46 1.141.06 1.141.60

FD110180 Construction of balance work of Road from

Buchiana Nankana Road Darbar Noor Shah to ChakNo. 591/GB Ganga pur.

App. 2.49 0.72 1.77 0.10 0.101.64 1.772.49

FD110182 Improvement of Road from Chak Jhumra Salarwala

Road to Banglow Salarwala.

App. 3.09 2.68 0.400.47 0.403.09

FD110183 Improvement of Road from Jhumra Sangla Hill

Road to link Road Chak No. 145/RB.

App. 2.35 1.74 0.62 0.622.35

FD110184 Widening / Improvement of Road from Chak Jhumra

Sangla Hill Road to Sahianwala Sarmuradwala. (Bye

pass) (L= 2.65KM)

App. 9.89 8.36 1.53 0.71 0.711.53 1.539.89

FD110185 Widening / Improvement of Road Sahianwala

Sarmuradwala Road (Balance Portion).

App. 7.75 5.65 1.161.53 1.167.75

FD110187 Improvement / Constn. of road form Chak No. 43/JB

to Chak No. 129/RB Abadi Dhaper, I/C link (L -

3.96 KM).

App. 5.26 4.15 1.111.30 1.115.26

FD110197 Repair of Road from Adda Bahalak to Rajbanh

Bahlak upto U.C Office.

App. 1.05 1.00 0.050.04 0.051.05

FD110198 Improvement / Constn. of Road from Pul Phatian

Wala Rajbah Bahlak to Moza Teba Dhak Salah.

App. 2.16 1.32 0.520.91 0.522.16


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June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD110203 Constn. of Bridge, Road Gojra Khidarwala Rajbah

Serwali Burjee No. 16000.

App. 0.24 0.240.11 0.240.24

FD110208 Improvement of road from Chak No. 226/GB to

Chak No. 222/GB.

App. 1.38 1.15 0.24 0.241.38

FD110217 Completion of Missing link road at Chak No.

103/RB U.C No. 24.

App. 1.14 0.38 0.770.50 0.771.14

FD110229 Construction / Improvement of Metalled Road from

Faisalabad Road near Hayat Hospital to Javed Bhatti

House Mohallah Muhammad Bibi Colony.

App. 0.50 0.01 0.50 0.12 0.120.500.50

FD110240 Improvement / Repair of Carpeted Road at

Shamspura Tandlianwala.

App. 0.53 0.26 0.260.25 0.260.53

FD110242 Repair & Raising of Road in Railway Colony

Faisalabad.

App. 1.43 0.64 0.79 0.44 0.440.78 0.791.43

FD110244 Construction of Culvert at Aminpur Road Chak No.

30/JB.

Un-App. 0.02 0.02 0.020.02

FD110245 Construction of Culvert at Chak No. 31JB Aminpur

Road.

Un-App. 0.03 0.03 0.030.03

FD110248 Raising & Improvement of Roads from G.M abad to

Chak No. 9/JB to 100/JB.

Un-App. 0.09 0.09 0.090.09

FD110251 Repair of Toad from Adda Johl Main Road to Chak

No. 97/RB to Union Council Office & Repair /

Raising of Road Adda Johal to Chak No. 97/RB to

Chak No. 98/RB.

App. 2.03 0.58 1.45 0.80 0.800.65 1.452.03

FD110278 Repair & raising of road Chak No. 257/RB Jehangir

Khurd.

App. 0.40 0.18 0.23 0.09 0.090.11 0.230.40

FD140008 Constn. of Road Street No. 2 Lal Masjid Wali Bilal

Ganj Hajveri Town.

App. 0.45 0.36 0.080.08 0.080.45

FD150001 Constn. of P.C.C Slab Drain, Soling & Jhangla at

Mohallah Farooq Park Jaranwala.

App. 0.23 0.23 0.230.23


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2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0583 Constn. of Roads in Union Council No.256,

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0584 Constn. of Carpet Road Gali No.11 Haseeb Shaheed

Colony and Gali No.2 Umair Block New Haseeb

Shaheed Colony, Faisalabad.

App. 0.50 0.50 0.500.50

NEW0585 Constn. of Cross Road Amanat Sahi Wali from

Street No. 5 to Street No. 10 Fateh Abad Sharqi.

App. 0.58 0.58 0.580.58

NEW0591 Constn. of Road Liaqat Town (Part-I). App. 0.50 0.50 0.500.50

NEW0592 Repair / Improvement of Road from Chak No.

91/GB to Chak No. 86/GB, U.C No. 129.

App. 0.80 0.80 0.800.80

NEW0593 Repair / Improvement of Road from Chak No.

271/RB to Chak No. 268/RB via Maggar Singh

Wala and Chitti Kothi U.C No. 132.

App. 0.80 0.80 0.800.80

NEW0594 Repair / Improvement of Road at Chak No. 208/RB

U.C No. 177.

App. 0.80 0.80 0.800.80

NEW0595 Constn. of Road from Wahla Chowk to Govt.

Primary School Chak No. 509/GB U.C No. 98.

App. 0.80 0.80 0.800.80

NEW0596 Constn. of Missing link from Tandlianwala

Kanjwani Road to Chak No. 455/GB U.C No. 90.

App. 0.70 0.70 0.700.70

NEW0610 Construction / Metalling of Street in Chak No.

107/JB (Main Bazar).

App. 1.28 1.28 1.281.28

NEW0611 Construction / Metalling of Main Bazar Mohallah

Islam Pura Chak Jhumra linking Jhumra Sangla Hell

Road to Jhumra Shahkot Road.

App. 0.80 0.80 0.800.80

NEW0612 Construction / Metalling of Street at Chak No.

156/RB U.C No. 8.

App. 0.80 0.80 0.800.80

NEW0613 Rehabilitation of Road from Salarwala Shahkot

Road K.MO. No. 9 to Chak No. 56/RB U.C No. 16.

App. 0.80 0.80 0.800.80


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Upto

June

2006

Exp.

During

06-07

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DISTRICT ADP

On Going Schemes

NEW0614 Widening of Road Chak No. 97/RB (Adda Johl) to

Chak No. 94/RB Atti Chak No. 98/RB U.C 28.

App. 0.80 0.80 0.800.80


72/GB U.C No. 67.

App. 0.50 0.50 0.500.50


363/GB U.C No. 61.

App. 0.80 0.80 0.800.80

NEW0617 Constn. of Road from Chak No. 644/GB from Abadi

to Graveyard U.C No. 51.

App. 0.80 0.80 0.800.80

NEW0618 Rehabilitation of Road Khanoana Rodala Road

Chak No. 72/GB to Chak No. 70/GB.

App. 0.80 0.80 0.800.80

NEW0620 Rehabilitation of Road from Chak Jhumra

Faisalabad Road (Railway Phatak) to Chak No.

190/RB Kirrari U.C No. 133.

App. 0.80 0.80 0.800.80

NEW0621 Constn. of Road from Railway Station Kanjwani to

U.C Office.

App. 0.50 0.50 0.500.50

NEW0622 Rehabilitation of Road Mohallah Raza Abad to Toor

Flour Mills Tandlianwala.

App. 0.50 0.50 0.500.50

NEW0623 Rehabilitation of Road from Faisalabad

Tandlianwala Okara Road to Chak No. 420/GB.

App. 0.50 0.50 0.500.50

NEW0624 Rehabilitation / Construction (Extension) of Link

Road Chak No. 411/GB Tandlianwala.

App. 0.80 0.80 0.800.80

NEW0625 Constn. of Link Road Chak No. 421/GB Shumali To

Chak No. 421/GB Janubi.

App. 0.80 0.80 0.800.80

NEW0626 Constn. of Road Chak No. 275/JB U.C No. 152. App. 0.80 0.80 0.800.80

NEW0627 Constn. of Road from Octori Post (Water works) to

Jinnah Colony Tandlianwala U.C No. 80.

App. 0.80 0.80 0.800.80

NEW0628 Rehabilitation of Road Khichian Lahorian Road

(Millat Road) to Chak No. 159/RB Bilal Nagar

(Sikan Chak) U.C No. 11.

App. 0.50 0.50 0.500.50


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June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0629 Rehabilitation of Jhumra Khurrianwala Road to

Chak No. 189/RB U.C No. 15.

App. 0.79 0.79 0.790.79

NEW0630 Construction / Extension of Road from

Khurrianwala Jhumra Road Chak No. 163/RB

Balagar.

App. 0.50 0.50 0.500.50

NEW0631 Rehabilitation / Raising of Road from Faisalabad

Sindhalian Wali road to Chak No. 474/GB Chak No.

221/GB (Portion in Chak No. 474/GB.

App. 0.58 0.58 0.580.58

NEW0632 Rehabilitation of Road from Millat Road to Chak

No. 110/JB.

App. 0.80 0.80 0.800.80

NEW0638 Constn. of Carpet Road at Street No. 2 Zeenat Town

Sargodha Road, Faisalabad.

App. 0.50 0.50 0.500.50

NEW0639 Constn. of Road from Gali No. 1 to 4 Hashmat Khan

Wali (Gulberg Muhammad Pura) Faisalabad.

App. 0.51 0.51 0.510.51

NEW0640 Constn. of Road Chak No. 79 Chowk House No.

720 to Kaleem Shaheed Gate.

App. 0.50 0.50 0.500.50

NEW0641 Constn. of Road from Independent College for

Women to Standard Ground U.C No. 289.

App. 0.50 0.50 0.500.50

NEW0642 Constn. of Carpet Road in Khalid Abad Street No. 2

& 11, Faisalabad.

App. 0.79 0.79 0.790.79

NEW0643 Constn. of Road between Block I & H Qtr. No. 1 to

31 Allama Iqbal Colony Faisalabad.

App. 0.50 0.50 0.500.50

NEW0644 Constn. of Road from Bank Chowk Nawabanwala

Nisar Colony No. 20 to Shafique Engineering Works

Chowk Faisalabad.

App. 0.50 0.50 0.500.50

NEW0645 Constn. of Road from Iqbal Insari House to Haji

Farzand House Samanabad Faisalabad.

App. 0.43 0.43 0.430.43

NEW0646 Constn. of Road St. No. 2 Mohallah Yousif Abad

U.C No. 200 Faisalabad.

App. 0.50 0.50 0.500.50


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Act ua l Rev is ed

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2004-05

Exp.

Upto

30-06-06



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Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0647 Constn. of Carpet Road at Nawaz Town Sargodha

Road U.C No. 192 Faisalabad.

App. 0.80 0.80 0.800.80

NEW0648 Constn. of Roads in Union Council No. 244,

Faisalabad.

App. 0.50 0.50 0.500.50

NEW0649 Constn. of Carpet Road from Chowk Tal Wala to

Negahban Pura Tower Tariq Abad, Faisalabad.

App. 0.50 0.50 0.500.50

NEW0650 Constn. of Carpet Road in U.C No. 224, Faisalabad. App. 0.80 0.80 0.800.80

NEW0651 Constn. of Carpet Road in St. No. 11 & 12 Y-Block

Madina Town U.C No. 222, Faisalabad.

App. 0.80 0.80 0.800.80

NEW0652 Constn. of Rashid Minhas Road Khiaban Colony

No. 2 U.C No. 219, Madina Town Faisalabad.

App. 0.26 0.26 0.260.26

NEW0653 Constn. of Road Jamia Masjid Qaba H-Block

Gulistan Colony Faisalabad.

App. 0.47 0.47 0.470.47

NEW0654 Constn. of Carpet Road Gali No. 3 Nazamia Masjid

Wali Islamia Park Faisalabad U.C No. 207.

App. 0.35 0.35 0.350.35

NEW0655 Constn. of Carpet Road Gali No. 9 Niazi Wali

Islamia Park U.C No. 207 Faisalabad.

App. 0.23 0.23 0.230.23

NEW0656 Constn. of Carpet Road Gali No. 10 Niazi Wali

Islamia Park U.C No. 207 Faisalabad.

App. 0.21 0.21 0.210.21

NEW0657 Constn. of Feroz Shah Road Street No. 1 from Butt

Chowk to Ganda Nala, Faisalabad.

App. 0.80 0.80 0.800.80

NEW0658 Constn. of Road from Baraf Wala Chowk to Gate

No. 1 Samanabad, Faisalabad.

App. 0.80 0.80 0.800.80

NEW0659 Constn. of Road in Union Council No. 250Faisalabad.

App. 0.80 0.80 0.800.80

NEW0660 Constn. of Road in Union Council No. 244,

Faisalabad.

App. 0.50 0.50 0.500.50


Faisalabad.

App. 0.80 0.80 0.800.80


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Act ua l Rev is ed

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2004-05

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June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes


Faisalabad.

App. 0.50 0.50 0.500.50

NEW0663 Constn. of Road from Baghdadi Chowk to Gali No.

7 Main Bazar Elahi Abad U.C No. 238, Faisalabad.

App. 0.50 0.50 0.500.50

NEW0664 Carpeting of Roads in Mohallah Gulshan-e-Habib

Faisalabad.

App. 0.50 0.50 0.500.50

NEW0665 Constn. of Carpet Road Dil Nawaz Street Saeed

Colony No. 1, Faisalabad.

App. 0.28 0.28 0.280.28

NEW0666 Constn. of Carpet Road Shadab Colony Gali No. 6

Muhammadia Chowk U.C 269.

App. 0.50 0.50 0.500.50

NEW0667 Constn. of Road from Fareed Chowk to Street No.

10 Siddique-e-Akbar Town.

App. 0.60 0.60 0.600.60

NEW0668 Constn. of Road in Chak No. 219 Faisalabad. App. 0.50 0.50 0.500.50

NEW0669 Constn. of Carpet Road at Street No. 3 Haji Abdul

Satar Insari Nazim Wali, Hajveri Town U.C No. 212

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0670 Constn. of Carpet Road from Street No. 1 to Dera

Nasir Shaheen Nazim Street No. 8 Mustafa Abad

U.C No. 195, Faisalabad.

App. 0.44 0.44 0.440.44

NEW0671 Constn. of Road from Hussain General Store to

Street No. 2 Afshan Colony U.C No. 195,

Faisalabad.

App. 0.43 0.43 0.430.43

NEW0672 Constn. of Roads in Union Council No. 242

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0673 Constn. of Roads in Union Council No.235

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0674 Constn. of Roads in Union Council No. 241

Faisalabad.

App. 0.80 0.80 0.800.80


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0675 Constn. of Road No.7, Fateh Abad Sharqi from

Satiana Road to Amanat Sahi Chowk, Faisalabad.

App. 0.80 0.80 0.800.80

NEW0676 Constn. of Roads Gali No.7-8-4A Al Najaf Colony

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0677 Constn. of approach Road at Crescent Model High

School Faisalabad.

App. 0.44 0.44 0.440.44

NEW0679 Constn. of Carpet Roads Gali No.4 & 7 Muhammad

Abad and Gali No.6 Gulbhar Colony, Faisalabad.

App. 0.80 0.80 0.800.80

NEW0680 Improvement of Road with drainage Madni Street

Saeed Colony.

App. 0.80 0.80 0.800.80

NEW0681 Constn. of Road in Fakhar Abad U.C No. 176,

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0682 Constn. of Road Doctor Maqsood Wali &

Muhammad Dipo Wali D-Block Sir Syed Town U.C

No. 233, Faisalabad.

App. 0.80 0.80 0.800.80

NEW0683 Improvement of Usman Ghani Park At Block-A

Gulistan-II, U.C No. 208, Faisalabad.

App. 0.50 0.50 0.500.50

NEW0684 Constn. of Carpet Road from Al-Noor Park to

Rajbah Muslim Town No. 1 U.C No. 194,

Faisalabad.

App. 0.80 0.80 0.800.80

NEW0685 Constn. of Carpet Road from Street No. 2 G.M

Abad-II to Pull Saim Nallah Dar-ul-Ehsan Colony

Chak No. 100/JB U.C No. 167 Faisalabad.

App. 0.80 0.80 0.800.80

NEW0686 Constn. of Road St. No. 4 & 5 Shadab Colony (Lal

Kothi Wali Gali to Mian Sarfraz Wali Gali) U.C No.269.

App. 0.80 0.80 0.800.80

NEW0687 Improvement of Road Main Bazar (Number Dar

Wala) Saddique Akbar Chowk Chak No. 7/JB Pun

War U.C No. 191 Faisalabad.

App. 0.48 0.48 0.480.48


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0688 Improvement of Road Jamia Ghousia Hanfia Street

Ali Block Muslim Town Faisalabad.

App. 0.44 0.44 0.440.44

NEW0689 Constn. of Road Bihar-e-Madina Masjid to Gali No.

1, G-Block Gulistan Colony.

App. 0.40 0.40 0.400.40

NEW0690 Constn. of Road Noor Park Abdullahpur. App. 0.80 0.80 0.800.80

NEW0691 Improvement of Road & Drain CNG Pump to Street

No. 17 Mansoorabad.

App. 0.80 0.80 0.800.80

NEW0732 Constn. of Carpeting Road Ch. Zafar Iqbal Wali Gali

Samanabad near Madni Chowk.

App. 0.37 0.37 0.370.37

NEW0737 Constn. of Road from Shop Malik Karana Store to

Hussain Dairy.

App. 1.13 1.13 1.131.13

NEW0894 Constn. of Road St. No. 8 Bazar No. 1 to 3 Raza

Abad U.C No. 282.

App. 0.80 0.80 0.800.80

NEW0896 Construction / Improvement of Road

Tajdar-e-Madina Masjid Wali Gulshan Colony U.C

No. 285.

App. 0.18 0.18 0.180.18

NEW0897 Constn. of Road from Kothi No. 159 to 148 & 200

to 206 U.C No. 288.

App. 0.30 0.30 0.300.30

NEW0909 Constn. of Road Liaqat Town (Part-II). App. 0.50 0.50 0.500.50

NEW0923 Repair of Road Bilal Street, Arif Street, Nazar Shah

Street Bilal Road Civil Line.

App. 0.50 0.50 0.500.50

NEW0924 Constn. of Road Main Road to Excise Office Civil

Defence Office.

App. 0.50 0.50 0.500.50

NEW0925 Repair of Road alongwith Drainage at Model Town

B Street No. 1.

App. 0.10 0.10 0.100.10

NEW0966 Constn. of Road at Chowk Qarar Khan to Mian

Arshad Manawala.

App. 0.80 0.80 0.800.80


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0967 Constn. of Road at Choota Amin Town Street No. 4

toward Daras.

App. 0.80 0.80 0.800.80

NEW0971 Constn. of Road Railway Phatic Neghabanpura

Mosque Habib Khuda.

App. 0.80 0.80 0.800.80

NEW0979 Constn. of Road Khan Model Colony. App. 0.30 0.30 0.300.30

NEW0980 Improvement of Road Noor Pura. App. 0.40 0.40 0.400.40

NEW0985 Reconditioning of Road Rachna Town Iqbal Azeem

House to Master Afzal House.

App. 0.20 0.20 0.200.20

NEW0986 Constn. of Road at Gatti. App. 0.50 0.50 0.500.50

NEW0990 Constn. of Tung Road Street Hostel Degree College

Jaranwala Road.

App. 0.50 0.50 0.500.50

NEW0993 Constn. of Road at St. No. 14 Ahmad Abad. App. 0.35 0.35 0.350.35

NEW0994 Constn. of Road from 258/G to 168/G Gulistan

Colony.

App. 0.15 0.15 0.150.15

NEW0996 Constn. of Road Ghousia Park Corner to House Sher

Khan K-Block Gulistan Colony.

App. 0.50 0.50 0.500.50

NEW0998 Constn. of Road Younas town towards Joia House

U.C No. 249.

App. 0.30 0.30 0.300.30

NEW1001 Constn. of Road Arif Qurashi Wali & Ahkam Khan

Wali Peoples Colony Faisalabad.

App. 0.80 0.80 0.800.80

NEW1007 Repair of Road Adda Mareed Wala Gojra Road. App. 0.40 0.40 0.400.40

NEW1039 Repair of Road, Construction of Soling & Drains at

Gali Ch. Mudsar Kambo Wali Ravi Mohallah

Sammundri.

App. 0.20 0.20 0.200.20

NEW1069 Repair of Metalled Road Thatha Ismail Ka. App. 0.10 0.10 0.100.10


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW1203 Constn. of Road Tata Bazar Sir Syed behind Govt.

Girls Middle School to Main Road U.C No. 232

Faisalabad.

Un-App. 0.44 0.44 0.440.44

NEW1204 Constn. of Road / Sewer at Kaim Town U.C No.

239.

Un-App. 0.50 0.50 0.500.50

NEW1205 Constn. of Road Rashid Abad Sidhupura Road to

Saim Nehar U.C No. 189.

Un-App. 0.50 0.50 0.500.50

NEW1206 Constn. of Road from 95-A to 107-A and 95-A to

Dakkan Park Samanabad.

Un-App. 0.50 0.50 0.500.50

NEW1207 Constn. of Road at Nisar Colony Gali No. 6. Un-App. 0.14 0.14 0.140.14

NEW1209 Constn. of Road General Store to M.C High School

Sidhu Pura U.C No. 190 Faisalabad.

Un-App. 0.80 0.80 0.800.80

NEW1213 Improvement of Road Street No. 1 Jamia Masjid

Hanfia Wali St. No. 5 Mushtaq Wali and M.C Girls

School Wali Madan Pura.

Un-App. 0.80 0.80 0.800.80

NEW1214 Constn. of Carpet Road from Street No. 7 Bolay Di

Jhugi upto Haq Bahoo Chowk Millat Road U.C No.

208 Faisalabad.

Un-App. 0.58 0.58 0.580.58

NEW1220 Constn. of Road from Hafiz Tufail Chowk to Jamia

Masjid Chowk Chak No. 209/RB.

Un-App. 0.80 0.80 0.800.80

NEW1227 Constn. of Road St. No. 2 Aminabad Samanabad. Un-App. 0.50 0.50 0.500.50

NEW1246 Constn. of Road from Dera Mian Tahir Ayub

G-Block Gulistan Colony.

Un-App. 0.50 0.50 0.500.50

NEW1249 Constn. of Road Gali No. 1, 3 Darul Islam ColonyU.C No. 221.

Un-App. 0.50 0.50 0.500.50

NEW1251 Constn. of Road Round about Mustfai Park Madina

Town.

Un-App. 0.80 0.80 0.800.80

NEW1255 Constn. of Road Dr. Abdul Ghaffar Wali Ali Town,

Faisalabad.

Un-App. 0.35 0.35 0.350.35


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW1256 Constn. of Sani Road Street No. 5 Badar Colony. Un-App. 0.31 0.31 0.310.31

NEW1259 Constn. of Road from Street No. 7 Bolay Di Jhugi

upto Haq Bahoo Chowk Millat Road U.C No. 208,

Faisalabad.

Un-App. 0.58 0.58 0.580.58

NEW1267 Constn. of Road Street No. 2 Rabani Colony No. 2. Un-App. 0.30 0.30 0.300.30

NEW1271 Rehabilitation of Road WASA Water Works to Ali

Town Shalimar Park.

Un-App. 0.50 0.50 0.500.50

NEW1274 Rehabilitation / Improvement of Road from Rasale

Wala to Chak No. 89/JB & from Abbas Pur Railway

Phatak Bye-Pass Yaseen Chowk.

Un-App. 0.50 0.50 0.500.50

NEW1275 Constn. of Road Sadiqia Chowk to Jafri Chowk

Hajveri Town.

Un-App. 0.80 0.80 0.800.80

UN000025 Carpetting of road House No. 618 to 632 & 632 to

524 Amin Town Faisalabad.

App. 0.15 0.15 0.01 0.010.15

UN000027 Constn. of road from City Muslim High School road

Rakh Branch Canal to Jhumra road.

App. 2.34 2.32 0.03 0.02 0.020.032.34

UN000087 Rehabilitation of Road from Pull Korian Sammundri

Road to Sidhu Town.

App. 2.04 1.96 0.18 0.10 0.100.182.04

UN100151 Repair of Tahir road Gulistan Colony. App. 0.33 0.19 0.14 0.140.33

Sub-Total (On Going Schemes) 101.17 101.1774.9274.9242.46177.66326.76 327.40

New Schemes

NEW0416 Rehabilitation of Faisalabad Resalaywala Gojra roadlink Chak No.233/RB along Railway Track.

Un-App. 2.51 1.50 1.502.51

NEW0423 Rehabilitation of road link road Chak Jhager Awan

Jaranwala.

Un-App. 2.00 1.20 1.202.00


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

New Schemes

NEW0428 Improvement of Road from Chak No. 420/GB to

416/GB & 415/GB.

Un-App. 1.00 1.00 1.001.00

NEW0431 Constn. of Road from Jhamra Satiana Road to Chak

No. 434/GB.

Un-App. 1.12 0.80 0.801.12

NEW0432 Constn. of Road Street No. 15 Mohallah Islam

Nagar.

Un-App. 0.60 0.50 0.500.60

NEW0433 Improvement / Repair of Road Mohallah

Herchanpura No. 2 Street No. 3 Jhang Road.

Un-App. 0.38 0.20 0.200.38

NEW1154 Constn. of Road Hajveri Masjid Gole Chatri Wala

Chowk.

Un-App. 0.40 0.30 0.300.40

NEW1185 Constn. of Road on both side Jamia Masjid Jinnah

Colony.

Un-App. 0.80 0.60 0.600.80

NEW1186 Widening / Improvement of Road from Jaranwala

Road to Punjab Constabulary.

Un-App. 2.49 1.00 1.002.49

NEW1187 Repair of Road from Bye-Pass Chak Abasspur

Thikriwala.

Un-App. 0.80 0.50 0.500.80

NEW1188 Constn. of Road from Ahata Rai Mohsin to Mouza

Mumber Tandlianwala.

Un-App. 2.50 1.00 1.002.50

NEW1189 Rehabilitation of Road Adda Satiana to Chak No.

90/GB, Chak No. 91/GB (Jugatpur).

Un-App. 2.50 1.00 1.002.50

NEW1191 Rehabilitation of Nishatabad overhead bridge road. Un-App. 0.60 0.60 0.600.60

NEW1192 Constn. of Missing approach to Satiana Raod (Abass

Chowk Muhammad Abad).

Un-App. 0.30 0.30 0.300.30

NEW1194 Constn. of Road from kohi Noor Gramer School toAbadi Bishan Singh Wala Officer Colony No. 2 i/c

Repair of existing link road.

Un-App. 2.40 1.00 1.002.40

NEW1195 Rehabilitation of Road from Mall Road to DHQ

Hospital Emergency Gate.

Un-App. 0.50 0.50 0.500.50


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

New Schemes

NEW1197 Constn. of Link Road to Abadi Ali Town No. 2

(Bhatha Abadi Chak No. 122/JB & 121/JB.

Un-App. 1.50 1.00 1.001.50

NEW1198 Constn. of Road at Chak No. 215/RB Kakuana

Faisalabad (Ch. Muhammad Nisar Advocate Wali

Street).

Un-App. 1.20 0.70 0.701.20

NEW1199 Rehabilitation of College Samanabad (from

overhead bridge to Check Post i/c Service Road of

Bridge).

Un-App. 3.00 0.80 0.803.00

NEW1200 Rehabilitation of Road in Chak No. 153/RB to Chak

No. 156/RB via Chak No. 137/RB & Chak No.

139/RB. (Abadi Chak No. 47/RB).

Un-App. 0.50 0.50 0.500.50

Sub-Total (New Schemes)15.00 15.0027.10 27.10

Total (DISTRICT ADP) 116.17 116.1774.9274.9242.46177.66353.86 354.51

OTHERS

On Going Schemes

FD110009 Const. of Dual Carriage Way Jaranwala,

Khurrianwala Road Distt. Faisalabad

App. 51.47 33.46 11.44 0.10 0.1011.4451.47

NEW0603 Constn. of Road from Chak No. 147/RB to Chak

No. 148/RB Chak Jhumra.

App. 4.93 4.93 4.934.93



App. 4.31 4.31 4.314.31



App. 12.21 12.21 12.2112.21

NEW1281 Development of Roads Schemes NA-76. Un-App. 5.00 5.00 5.005.00

Sub-Total (On Going Schemes) 26.55 26.5511.4411.4433.4677.92 77.92


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

Total (OTHERS) 26.55 26.5511.4411.4433.4677.92 77.92

FRRP

On Going Schemes

FD110260 Rehabilitation of Railway Road (From Charted Bank

to Chiniot Bazar Chowk)

App. 35.65 30.95 1.48 1.483.2235.65

FD110261 Rehabilitation of Jhang Road (From Chongi to More

Altaf Gung).

App. 69.99 62.72 0.97 0.976.3069.99

FD110262 Rehabilitation of Mall Road (From Chenab Club

Chowk to Station Chowk)

App. 37.62 23.06 7.29 7.290.2537.62

FD110263 Rehabilitation of Allama Iqbal Road. App. 8.34 6.17 6.172.138.34

FD110265 Rehabilitation of Bilal Road. App. 33.00 9.38 18.63 18.639.5733.00

FD110266 Re ha bil it ati on o f Ha shma t Khan Road ( D- Gr ound) . App. 18.01 2.69 12.00 12.004.4918.01

FD110267 Rehabilitation of Kashmir Road. App. 16.21 7.16 6.85 6.850.4116.21

FD110268 Rehabilitation of Katchery Road. App. 60.99 46.14 7.55 7.5513.3960.99

FD110269 Rehabilitation of Pizza Hut Road. App. 6.88 0.56 4.32 4.322.906.88

FD110270 Re ha bil it ati on o f Ri pp le P laz a R oad (D -Gr ound ). App. 22.10 4.42 14.68 14.683.7622.10

FD110271 Rehabilitaton of Sereena Road. App. 16.83 12.08 3.39 3.391.0116.83

FD110272 Rehabilitation of Road from Sirwala Rajbah to

Gumty Chowk.

App. 23.19 9.27 11.92 11.924.7223.19

FD110273 Rehabilitation of Tata Bazar Road. App. 44.63 15.77 25.37 25.370.3044.63

FD110275 Installation of Street Lights on Mall Road (From

Chenab Club Chowk i/c Station Chowk).

App. 1.48 0.68 0.471.48

FD110276 Installation of Street Lignts on Sargodha Road (From

Gumty Chowk upto Allied Hospital Chowk).

App. 7.42 1.63 4.74 4.741.127.42

NEW2000 Consultancy Charges of M/s NESPAK Ltd.

(Consultants of FRRP).

App. 72.22 62.18 1.00 1.0072.22


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No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

FRRP

On Going Schemes

NEW2001 Installation of Street Lights on Katchery Road. App. 4.50 1.52 1.524.50

Sub-Total (On Going Schemes) 127.88 127.8854.04288.65479.06 479.06

Total (FRRP) 127.88 127.8854.04288.65479.06 479.06

Total (DISTRICT ROADS) 270.59 270.5986.3686.3696.50499.77910.85 911.49


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EDUCATION


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ANNUAL DEVELOPMENT PROGRAMME 2006-07 (EDUCATION)

Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD010128 Constn. of Science Labs, Residences and other

Missing Facilities at Govt. Islamia College for

Women Faisalabad.

App. 17.00 13.00 4.763.83 4.7617.00

FD010129 Constn. of Building post Graduate Block at Govt.

Degree College Jaranwala.

App. 8.28 7.69 0.600.60 0.608.28

FD010131 Establishment of Govt. Girls Degree College at

Chak Jhumra.

App. 17.63 6.84 15.89 8.01 2.27 10.283.54 15.8917.63

FD010132 Establishment of Boys College at Chak Jhumra. App. 18.59 9.96 9.43 8.14 2.27 10.411.29 9.4318.59

FD010133 Establishment of Govt. Girls Degree College Chak

No. 153/RB. (Baroky).

App. 19.92 10.67 11.72 4.55 2.50 7.052.17 11.7219.92

FD010134 Constn. of Labs Block at Govt. College for Women

Karkhana Bazar.

App. 14.96 8.64 15.79 2.44 4.42 6.864.50 15.7914.96

FD010136 Establishment of Boys Degree College Chak No.

266/RB U.C 21.

App. 20.00 7.08 14.50 4.29 0.71 5.008.80 14.5020.00

FD010137 Establishment of Girls Degree College Chak No.

266/RB Khurrianwala U.C 21.

App. 20.00 4.54 17.12 5.64 0.71 6.359.89 17.1220.00

FD010155 Constn. of 2-Class Rrooms with Verandah at GBHS

Chak No. 143/GB.

App. 0.53 0.48 0.07 0.070.53

FD010158 Constn. of B/Wall at GHS Chak No. 61/RB. App. 1.24 0.79 0.51 0.45 0.450.511.24

FD010162 Constn. of 2-Class Rooms with Verandah Govt.

A.V. Moderen High School Peoples Colony

Faisalabad.

App. 0.70 0.30 0.39 0.07 0.070.33 0.390.70

FD010171 Construction of 7 Class Room & Science Lab. Hall

Govt. City Muslim Amin Town Fsd.

App. 6.56 5.26 1.301.49 1.306.56

FD010172 Constn. of 2-Class Room Repair of Building in

Govt. Technical High School Peoples Colony Fsd

City.

App. 0.79 0.77 0.02 0.020.79


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Project

No.


Scheme

Estimated Cost

Act ua l Rev is ed

Exp.

Upto

2004-05

Exp.

Upto

30-06-06



Throw

Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD010173 Constn. of 4 No's Class Rooms & Renovation of

Bldgs at Govt. Sabria Sirajia Higher Secondary

School Peoples Colony No. 2 Fsd.

App. 2.57 2.27 0.300.28 0.302.57

FD010174 Renovation of M.C Boys High School Alama Iqbal

road Faisalabad.

App. 5.28 4.12 1.35 0.34 0.341.35 1.355.28

FD010175 Construction of 3 Class Rooms at GBPS Chak No.

73 GB Jaranwala.

App. 0.98 0.87 0.110.08 0.110.98

FD010176 Repair of GBHS Chak No. 248 RB Bismillahpur. App. 0.80 0.70 0.100.06 0.100.80

FD010177 Constn. of Soling at Govt. High School Chak No.

410/GB.

App. 0.24 0.24 0.240.24

FD010180 Constn. of Hall at M.C High School No. 2

Jaranwala.

App. 0.80 0.29 0.510.51 0.510.80

FD010181 Constn. of 2 Class Rooms at M.C Govt. High School

near Gol Masjid G. M. Abad, Faisalabad.

App. 0.81 0.76 0.050.04 0.050.81

FD010184 Completion of Boys Higher Secondary School Chak

No. 153/RB. Baroky.

App. 9.78 6.17 4.46 1.05 0.44 1.492.97 4.469.78

FD010185 Establishment of Secondary School for Girls at Chak

No. 132/RB, Chak Jhumra

App. 7.28 7.00 0.21 0.217.28

FD010200 Constn. of 2 Class Rooms in Govt. M.C Girls High

School G. M. Abad Faisalabad.

App. 0.76 0.51 0.250.16 0.250.76

FD010201 Constn. of 3 Class Rooms, Verandah in Govt. Girls

High School Shahi Chowk G.M Abad, Faisalabad.

App. 1.21 0.91 0.300.24 0.301.21

FD010202 Constn. of 4 Class Rooms in Govt. Girls High

School Chak No. 279/RB Khurd near Saddiq Akbar

Town Bias line.

App. 1.62 1.39 0.210.21 0.211.62

FD010204 Construction of B Wall around Govt. Girls High

School Chak No. 109 GB Jaranwala.

App. 0.49 0.41 0.090.08 0.090.49

FD010205 Construction of 4 Class Rooms in Govt. Girls High

School Chak No. 109 GB Jaranwala.

App. 1.63 0.98 0.650.63 0.651.63


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2004-05

Exp.

Upto

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Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD010206 Constn. of Class Rooms, Hall & Renovation of

Govt. M.C Girls High School Mansoorabad.

App. 6.80 1.54 5.35 1.98 1.983.37 5.356.80

FD010207 Construction of 6 Class rooms with Ver. GGHS

(Dangerous Portion) at Chak No. 248/RB.

App. 2.18 1.99 0.190.04 0.192.18

FD010209 Constn. of Soling, Culvert at Girls Higher Secondary

School Cross Millat Road Chak No. 115/JB Deyal

Garh.

App. 0.23 0.14 0.09 0.09 0.090.090.23

FD010210 Constn. of B/Wall at Girls High School Garah. App. 0.59 0.52 0.07 0.070.59

FD010214 Constn. of Class Room (First Floor) at Govt. Girls

Primary School Dogar Basti D-Block.

App. 0.86 0.84 0.020.02 0.020.86

FD010215 Balance Work at Govt. Girls Higher Secondary

School Chak No. 266/RB Khurrianwala.

App. 1.57 1.25 0.320.21 0.321.57

FD010216 Renovation of GGHS Chak No. 167/GB. App. 2.37 2.360.02 2.362.37

FD010222 Constn. of B/Wall at GBMS at Chak No. 31/GB. App. 0.60 0.58 0.020.00 0.020.60

FD010231 Constn. of 1-Class Room with Verandah at GBPS

Chak No. 652-3/GB.

App. 0.26 0.18 0.090.06 0.090.26

FD010235 Constn. of2-Class Rooms with Verandah at GBPS

Chak No. 95/GB

App. 0.61 0.54 0.07 0.070.61

FD010236 Constn. of Class Room, Verandah & Renovation of

2 Class Rooms at GBPS Chak No. 569/GB Abdullah

Khan Wala.

App. 0.60 0.52 0.100.00 0.100.60

FD010253 Repair / Improvement of Building of M.C Boys

Primary School Chak No. 279/RB Kalan,

Faisalabad.

App. 0.61 0.54 0.07 0.070.61

FD010254 Constn. of 5 Class Rooms at Govt. M.C Boys

Primary School Mansoorabad.

App. 1.73 1.27 0.460.40 0.461.73

FD010255 Improvement / Renovation of Govt. Model Boys

Primary School A-Block Nazim Abad.

App. 1.89 1.83 0.06 0.061.89


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2004-05

Exp.

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Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD010261 Constn. of B/Wall & Toilet Block at GBPS

Mohallah Hussain Nagar Chak No. 239/GB.

App. 0.37 0.30 0.070.00 0.070.37

FD010262 Constn. of B/Wall, Gate and Piller GGPS at Chak

No. 147/GB.

App. 0.47 0.47 0.42 0.420.00 0.470.47

FD010264 Constn. of Building & Soling at GBPS Chak No.

238/RB Boghni, Azafi Abadi.

App. 2.14 1.69 0.560.51 0.562.14

FD010265 Constn. of B/Wall at Govt. Boys Primary School

Chak No. 75/JB.

App. 0.16 0.16 0.010.00 0.010.16

FD010267 Constn. of One Class Rooms in Nishat Middle Boys

Model School.

App. 0.37 0.14 0.240.21 0.240.37

FD010268 Constn. of Toilet Block, Repair of Building at M.C

Primary School Choormajra.

App. 0.59 0.38 0.180.16 0.180.59

FD010269 Constn. of Hall & Class Rooms at Govt. Boys

Middle School Chak No. 124/GB.

App. 1.12 1.12 1.12 1.120.01 1.121.12

FD010271 Constn. Of 3-Class Rooms with Veranda & Literacy

Block at GBPS Chak No. 251/RB

App. 1.33 1.28 0.040.02 0.041.33

FD010274 Construction of 1 Class Room, Toilet Block, B Wall

& Electricity Connection at GBPS Chak No. 111 GB

Jaranwala.

App. 0.94 0.72 0.240.07 0.240.94

FD010276 Constn. of Boundry Wall at GGPS Chak No.

408/GB.

App. 0.42 0.37 0.080.00 0.080.42

FD010279 Constn. of 1 Class Rooms, Veranda at Govt. Johar

Girls Middle School Sir Syed Town

App. 0.34 0.22 0.120.11 0.120.34

FD010296 Constn. of Class Rooms, Verandah, Toilet Block,

Water & Electricity Facility & Renovation of ClassRoom at Govt. American Mission Girls Primary

Schhol, Main Bazar Christian Town, Eid Gah Road

Faisalbad

Un-App. 0.60 0.60 0.600.60

FD010302 Constn. of 1-Class Room with Verandah at GGPS

Garh Fateh Shah.

App. 0.31 0.29 0.03 0.030.31


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June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

FD010319 Const. of 2 Class Rooms & B/Wall at GGPS Chak

No.123/GB.

App. 1.01 0.99 0.010.01 0.011.01

FD010322 Renovation of Govt. Girls Middle School Nazim

Abad Block A.

App. 2.42 2.26 0.16 0.162.42

FD010324 Repair of Class Rooms at GGMS Chak No. 161/RB

Nipalka.

App. 0.30 0.25 0.250.30

FD010325 Constn. of 4 Additional Class Rooms in GGMS at

Chak No. 99/RB Jaranwala.

App. 1.63 0.49 1.14 0.07 0.071.06 1.141.63

FD010329 Constn. of 2 Class Rooms, Toilet Block, Repair of

B/Wall at M.C Girls Middle School Choor majra.

App. 1.14 0.78 0.340.30 0.341.14

FD010334 Constn. of Staff Room & Toilet Block at Govt.

Zia-ul-Islam Girls Middle Modle School Batala

Colony.

App. 0.49 0.25 0.240.24 0.240.49

FD010338 Construction of Class Room & B Wall at Girls

Primary School Chak No. 398 GB Abadi Tilay.

App. 1.06 0.92 0.140.00 0.141.06

NEW0434 Renovation of Building M.C Boys Elementary

School Tariqabad.

App. 0.50 0.50 0.52 0.520.500.50

NEW0435 Re-Constn. of 2 No. Class Rooms at Govt. Girls

Primary School near D-Type Colony Faisalabad.

App. 0.96 0.96 0.85 0.850.960.96

NEW0436 Constn. of 2 Class Rooms, Toilet Block at Govt.

Public Girls High School Chak No.214/RB

Dhudiwala Faisalabad.

App. 0.71 0.71 1.12 1.120.711.12

NEW0437 Improvement of Govt. Girls High School No. 2

Peoples Colony Faisalabad.

App. 1.35 1.35 1.28 1.281.351.35

NEW0438 Re-Constn. of 2 No. Class Rooms with Verandah atGovt. Girls Primary School Chak No. 162/RB

Faisalabad.

Un-App. 0.82 0.82 0.820.820.82

NEW0439 Re-Constn. of One Class Room at Govt. Girls

Primary School Chak No. 217/RB Faisalabad.

Un-App. 0.42 0.42 0.38 0.380.420.42


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Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0440 Re-Constn. of 2 Class Room at Govt. Girls

Elementary School Chak No. 100/GB.

App. 0.45 0.45 0.79 0.790.450.79

NEW0441 Renovation of Govt. Girls Primary School Chak No.

63/RB-I.

App. 0.55 0.55 0.55 0.550.550.55

NEW0442 Re-Constn. of One Class Room at Govt. Girls

Primary School Chak No. 649/GB.

App. 0.45 0.45 0.45 0.450.450.45

NEW0443 Re-Constn. of One Class Room and Renovation of

existing Class Room Govt. Girls Primary School

Chak No. 61/GB.

App. 0.57 0.57 0.57 0.570.570.57

NEW0444 Renovation of existing Building Govt. Girls Primary

School Chak No. 93/GB.

App. 0.25 0.25 0.25 0.250.250.25

NEW0445 Renovation fo Building / Constn. of B/Wall at Govt.

Girls Primary School Chak No. 69/GB.

App. 0.45 0.45 0.71 0.710.450.71

NEW0446 Renovation of Building Govt. Girls Primary School

Pindi Esa.

App. 0.15 0.15 0.15 0.150.150.15

NEW0447 Renovation of Building Govt. Girls Primary School

Chak No. 95/GB..

App. 0.20 0.20 0.20 0.200.200.20

NEW0448 Renovation of Building Govt. High School Chak

No. 200/RB..

App. 0.80 0.80 0.80 0.800.800.80

NEW0449 Re-Constn. of One Class Room at Govt. Boys

Primary School No. 4 Sammundri.

App. 0.45 0.45 0.47 0.470.450.45

NEW0450 Constn. of B/Wall (600 Rft.) at Govt. Boys Primary

School at Chak No. 137/RB-I, Faisalabad.

App. 0.51 0.51 0.51 0.510.510.51

NEW0451 Constn. of B/Wall (300 Rft.), Earth Filling at Govt.

Girls Primary School at Chak No. 143/RB-II,Faisalabad.

App. 0.40 0.40 0.40 0.400.400.40

NEW0597 Repair / Renovation of M.C Girls Elementary School

Old Young Wala.

App. 0.33 0.33 0.330.33


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2004-05

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Upto

30-06-06



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Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

On Going Schemes

NEW0636 Renovation of M.C Girls Primary School No. I

Jaranwala.

App. 0.25 0.25 0.250.25

NEW0637 Special Repair of Govt. M.C Girls High School No. I

Jaranwala.

App. 0.18 0.18 0.180.18

UN000038 Constn. of 1-class Rooms & Veranda at GBPS Chak

No. 585/GB.

App. 0.31 0.31 0.310.31

Sub-Total (On Going Schemes) 13.3249.40 62.72 0.82126.54126.5449.91125.38229.62 230.63

New Schemes

NEW1125 Constn. of 5 Nos. Class Rooms, Toilet Block 2 Set,

Boundary Wall (716 Rft.), Water Facilities at Govt.

Girls Primary School H-Block Allama Iqbal Colony.

Un-App. 1.86 1.32 1.321.86

NEW1126 Re-Constn. of 4 Nos. Class Rooms, Renovation of

Staff Room, Earth Filling in the court yard at Govt.

New Model High School G.M. Abad Faisalabad.

Un-App. 2.50 1.50 1.502.50

NEW1127 Improvement of M.C Girls High School, Jhal

Khanuwana Faisalabad.

Un-App. 2.00 1.50 1.502.00

NEW1129 Constn. of 3 Class Rooms, with Verandah and

Improvement of School Building of Govt. Technical

High School, People Colony Faisalabad.

Un-App. 1.89 1.29 1.291.89

NEW1130 Constn. of 2 Class Rooms with Toilet Block &

Boundary Wall at Govt. Girls Elementary School,

Chak No. 479/GB.

Un-App. 2.25 1.23 1.232.25

NEW1132 Constn. of 3 Class Rooms, Boundary Wall, Toilet

Block & Renovation Existing Building at Govt.Boys High School Chak No. 214/RB.

Un-App. 2.00 1.20 1.202.00

NEW1147 Constn. of 2 Class Rooms with Verandah at Govt.

Girls High School (Primary Portion) Chak No.

251/RB.

Un-App. 1.10 1.10 1.101.10


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Act ua l Rev is ed

Exp.

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2004-05

Exp.

Upto

30-06-06



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Forward

Physical Progress %

Upto

June

2006

Exp.

During

06-07

Actual Revised

DISTRICT ADP

New Schemes

NEW1148 Renovation of Bachon Ka Madrisa in the premises

of City Muslim High School Eidgah Road.

Un-App. 0.32 0.32 0.320.32

NEW1155 Constn. of Hall at Govt. Islamia High School Jinnah

Colony.

Un-App. 0.32 0.32 0.320.32

NEW1159 Constn. of 3 Class Rooms, Toilet Block, B/Wall and

Electricity at GGPS Jalli Fatiana.

Un-App. 1.49 1.49 1.491.49

NEW1160 Constn. of 2 Class Rooms, Veranda T oilet Block &

Renovation of Building at GGHS Chak No. 69/RB.

Un-App. 1.50 1.50 1.501.50

NEW1161 Constn. of 2 Class Rooms & Toilet Block at GBPS

Chak No. 259/RB.

Un-App. 1.20 1.20 1.201.20

NEW1162 Renovation of Govt. M.C Middle Girls School Islam

Nagar.

Un-App. 0.65 0.65 0.650.65

NEW1163 Renovation of M.C Girls Elementary School Iqbal

Nagar Warispura.

Un-App. 0.21 0.21 0.210.21

NEW1164 Constn. of Toilet Block at M.C Girls Middle School

Warispura.

Un-App. 0.17 0.17 0.170.17

Sub-Total (New Schemes) 15.00 15.0019.46 19.46

Total (DISTRICT ADP) 64.40 13.32 77.72 0.82126.54126.5449.91125.38249.08 250.09

C.M. ACCELERATED PROGRAM

On Going Schemes

FD010821 Establishment of Govt. Boys Higher Secondary

School Chak No. 586/GB Jaranwala.

App. 14.16 14.16 4.16 4.16 0.449.57 14.1614.16

FD010822 Up-gradation of Boys High School to Higher

Secondary Level Chak No. 562/GB.

App. 10.30 10.30 3.18 3.18 0.446.68 10.3010.30

FD010823 Up-gradation of Govt. Girls Middle School at Chak

No. 61/RB.

App. 3.80 3.80 0.25 0.25 0.123.43 3.803.80


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adp06_07