(DEVELOPMENT)...PC22036 Development 454,714.822 385,558.881 168,532.072 PC12037 Irrigation Works 44,482.310 47,328.291 21,199.540 PC12038 Agricultural Improvement and …

GOVERNMENT OF THE PUNJAB

ESTIMATES OF CHARGED EXPENDITURE

AND DEMANDS FOR GRANTS

(DEVELOPMENT)

VOL - II (Fund No. PC12037 – PC12043)

FOR

2018 - 2019

Demand # Description Pages

PC22036 Development 1 - 1834

PC12037 Irrigation Works 1 - 60

PC12038 Agricultural Improvement and Research 61 - 62

PC12040 Town Development 63 - 64

PC12041 Roads and Bridges 65 - 643

PC12042 Government Buildings 645 - 963

PC12043 Loans to Municipalities / Autonomous Bodies, etc. 965 - 980

TABLE OF CONTENTS

VOLUME-I

VOLUME-II

Budget

Estimates

2017-2018

Revised

Estimates

2017-2018

Budget

Estimates

2018-2019

PC22036 Development 454,714.822 385,558.881 168,532.072

PC12037 Irrigation Works 44,482.310 47,328.291 21,199.540

PC12038 Agricultural Improvement and Research 134.476 43.461 -

PC12040 Town Development 450.908 14.504 -

PC12041 Roads and Bridges 90,700.000 109,804.706 29,500.000

PC12042 Government Buildings 44,517.484 34,090.797 18,768.388

PC12043 Loans to Municipalities/Autonomous Bodies etc. 18,300.242 14,036.065 20,166.475

TOTAL :- 653,300.242 590,876.705 258,166.475

Current / Capital Expenditure detailed below:

New Initiatives of SED for imparting Education through

Private Participation (PEF)

(16,000.000) - (12,400.000)

Public School Support Programme (PSSP) (7,000.000) - -

New Initiatives of SED for imparting Education through

Outsourcing of Public Schools (PEIMA)

- - (4,000.000)

Danish School System (3,000.000) - (1,000.000)

Lahore Knowledge Park Company (LKPC) / ITUP (500.000) - -

Punjab Education Endowment Funds (PEEF) (5,000.000) - (1,000.000)

Punjab Higher Education Commission (PHEC) (500.000) - (500.000)

Pakistan Kidney & Liver Institute and Research Center

(PKLI & RC), Lahore

(8,000.000) - (2,500.000)

Expansion of Recep Tayyip Erdogan Hospital,

Muzaffargarh and Centralized Blood Banking System in

Punjab

- - (400.000)

Health Insurance Programme, Punjab (2,000.000) - (4,000.000)

Establishment of Balochistan Cardiac Center - - (100.000)

Establishment of Hospitals on PPP Mode (100.000) - -

Establishment of Divisional Rehabilitation Centres at

Sargodha, Bahawalpur & Rawalpindi

(100.000) - -

Hepatitis Prevention and Treatment Program (Construction

of Filter Clinics by PKLI)

(300.000) - -

PHSRP WB, DFID Sponsored - - (500.000)

Punjab Population Innovation Fund (250.000) - (213.000)

Khadim e Punjab Saaf Pani Program (24,500.000) - -

Establishment of VAWC at Divisional Headquarters under

VAWC Authority

(500.000) - -

Punjab Working Women Endowment Fund (PWWEF) (210.000) - -

Punjab Commission on the Status of Women (PCSW) (130.000) - -

Establishment of Shehre Khamoshan Authority (1,000.000) - -

(Amount in million)

GOVERNMENT OF THE PUNJAB

GENERAL ABSTRACT OF DISBURSEMENT (GROSS)

Budget

Estimates

2017-2018

Revised

Estimates

2017-2018

Budget

Estimates

2018-2019

(Amount in million)

Balance amount of Equity for Establishment of 1200 MW

RLNG Power Plant (Punjab Thermal Power Plant (Punjab

Thermal Power Pvt Ltd)

(500.000) - (500.000)

Substitute funding for Bridge Financing for Establishment

of RLNG Power Project upto date of Financial Close

(Punjab Thermal Power Pvt Ltd)

- - (500.000)

Allocation for Unfunded Schemes (100.000) - -

Low Income Housing (LIH) (450.908) - -

Green Development Funds (PHA) (500.000) - -

Punjab Bio-Energy Company Limited (100.000) - -

Khadem-e-Punjab Kissan Package (10,000.000) - -

South Punjab Forest Company (100.000) - (100.000)

Punjab Livestock and Dairy Development Board (PLDDB) (250.000) - -

Punjab Agriculture & Meat Company (PAMCO) (150.000) - -

Establishment of Technical Training Center for Girls,

District Faisalabad (TEVTA)

(10.000) - -

Establishment of Technology University in collaboration

with Tianjin, China

(100.000) - -

SME Credit Scheme (3,000.000) - -

Strategic Collaboration for Corporate Social Responsibility

(CSR)

(329.411) - -

Establishment of Industrial Estate under CPEC (100.000) - -

Punjab Skill Development Project (TEVTA & PSDF) (890.000) - -

Technical Education and Vocational Training Authority

(TEVTA)

(1,700.000) - -

Punjab Vocational Training Council (PVTC). (1,810.000) - -

Punjab Industrial Estates Development and Management

Company (PIEDMC)

(4,000.000) - -

Punjab Small Industries Corporation (Self Employment

Scheme)

(2,000.000) - -

Punjab Board of Investment and Trade (PBIT) (75.000) - -

Punjab Minerals Company (1,000.000) - -

Punjab Social Protection Authority (PSPA) (500.000) - (100.000)

Skill Development Program (SDP)-DFID Assisted (2,900.000) - (1,955.000)

Urban Unit (Punjab Jobs & Competitiveness Programme

for Results- Punjab Spatial Strategy)

(400.000) - (300.000)

Special Development Pogram for other Provinces (2,500.000) - -

Current Capital Expenditure (18,300.242) - (20,166.475)

Total (120,855.561) - (50,234.475)

Net Annual Development Programme 532,444.681 590,876.705 207,932.000

_______________________________________________________________________________BUDGET REVISED BUDGET

GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES2017-18 2017-18 2018-19

_______________________________________________________________________________ SUMMARY Rs Rs Rs

IRRIGATION WORKS (Capital) 44,482,310,000 47,328,291,000 21,199,540,000

Energy Department 3,791,310,000 13,931,655,000 1,843,000,000

Energy 3,791,310,000 13,931,655,000 1,843,000,000

Irrigation 40,691,000,000 33,396,636,000 19,356,540,000

Irrigation 11,947,000,000 7,044,065,000 3,549,023,000 Survey Investigation and Research 595,000,000 542,283,000 460,978,000 Drainage and Reclamation 2,648,000,000 2,151,131,000 924,131,000 Flood Work 5,443,000,000 6,003,576,000 2,357,610,000 Small Dam 1,828,000,000 1,353,287,000 3,561,176,000 Foreign Aid Project 17,460,000,000 15,308,510,000 8,320,973,000 Building 320,000,000 97,746,000 84,722,000 Miscellaneous 450,000,000 896,038,000 97,927,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

AGRICULTURAL IMPROVMENT AND 134,476,000 43,461,000 RESEARCH (Capital)

Agriculture 134,476,000 43,461,000

Agriculture Research 134,476,000 43,461,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

TOWN DEVELOPMENT (Capital) 450,908,000 14,504,000

Housing & Physical Planning 450,908,000 14,504,000

Low Cost Housing 450,908,000 14,504,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

ROADS AND BRIDGES (Capital) 90,700,000,000 109,804,706,000 29,500,000,000

Roads 90,700,000,000 109,804,706,000 29,500,000,000

Roads 90,700,000,000 109,804,706,000 29,500,000,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

GOVERNMENT BUILDINGS (Capital) 44,517,483,900 34,090,797,000 18,768,388,000

Agriculture 1,603,000,000 107,037,000 202,980,000

Agriculture 1,603,000,000 107,037,000 197,980,000 Agriculture Research 5,000,000

Archives and Libraries 79,000,000 66,000,000 87,147,000

Archives and Libraries 79,000,000 66,000,000 87,147,000

Board of Revenue 842,264,000 682,629,000 325,031,000

Government Buildings - Housing 6,330,000 Government Buildings - Offices 835,934,000 682,629,000 325,031,000

Communication & Works 132,512,000 300,008,000 18,000,000

Government Buildings - Offices 132,512,000 300,008,000 18,000,000

Emergency Services 603,019,000 526,192,000 134,213,000

Emergency Services 603,019,000 526,192,000 134,213,000

Food 353,720,000 70,090,000 88,000,000

Food 353,720,000 70,090,000 88,000,000

Fisheries 344,155,000 294,505,000 130,565,000

Fisheries 344,155,000 294,505,000 130,565,000

Governance & Information Technology 300,000,000

Governance & Information Technology 300,000,000

Governor Secretariat 57,600,000 22,000,000 5,000,000

Government Buildings - Housing 57,600,000 22,000,000 5,000,000

Higher Education 6,618,264,000 5,196,634,000 2,323,061,000

Higher Education 6,618,264,000 5,196,634,000 2,323,061,000

Health 8,965,006,000 7,113,355,000 5,699,200,000

Health 4,741,000 69,958,000 Population Welfare 90,000,000 40,000,000 110,800,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

Primeray & Secondary Health Care 4,666,006,000 3,042,681,000 1,627,785,000 Specialized Health Care & Medical 4,209,000,000 4,025,933,000 3,890,657,000 Education

Home Department 172,000,000 151,590,000 155,948,000


Human Rights and Minority Affairs 808,000,000 450,000,000

Human Rights and Minority Affairs 808,000,000 450,000,000

Information & Culture 170,000,000 16,035,000 61,178,000

Information Culture & Youth Affair 170,000,000 16,035,000 61,178,000

Industries 48,022,000 30,522,000 20,622,000

Commerce and Investment Department 48,022,000 30,522,000 20,622,000

Jails 1,652,560,000 1,710,909,000 348,890,000

Government Buildings - Housing 613,921,000 530,780,000 157,468,000 Government Buildings - Offices 1,038,639,000 1,180,129,000 191,422,000

Judiciary 2,284,877,000 2,273,167,000 869,331,000

Government Buildings - Housing 363,045,000 338,336,000 168,373,000 Government Buildings - Offices 1,921,832,000 1,934,831,000 700,958,000

Local Development Programe 50,000,000

Local Development Programe 50,000,000

Local Government & Community 128,000,000 5,000,000 Development

Local Government & Community Development 128,000,000 5,000,000

Labor Human Resources 10,000,000 10,000,000

Labor Human Resources 10,000,000 10,000,000

Live Stock 910,999,000 463,433,000 188,987,000

Live Stock 910,999,000 463,433,000 188,987,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

Mines and Minerals 190,328,000 51,839,000 71,923,000

Mines and Minerals 190,328,000 51,839,000 71,923,000

Public Prosecuation 55,976,000 51,976,000 76,447,000


Planning & Development 292,204,000 909,388,000 281,300,000

Planning & Development 133,132,000 78,323,000 54,800,000 Special Programme /Initiatives 6,000,000 643,615,000 1,000,000 Government Buildings - Offices 153,072,000 187,450,000 225,500,000

Police 5,891,008,000 6,193,173,000 2,274,294,000

Police 3,995,000 12,009,000 Government Buildings - Housing 283,789,000 183,830,000 79,113,000 Government Buildings - Offices 5,603,224,000 6,009,343,000 2,183,172,000

Provincial Assembly 1,143,244,000 559,079,000 1,010,488,000

Government Buildings - Offices 1,143,244,000 559,079,000 1,010,488,000

Primary & Secondary Health Care 81,372,000

Preventive Health Care Programme 81,372,000

School Education 6,232,322,900 3,925,561,000 1,813,949,000

School Education 6,232,322,900 3,925,561,000 1,813,949,000

S& GAD 897,413,000 1,083,389,000 468,741,000

Government Buildings - Housing 365,398,000 601,940,000 74,117,000 Government Buildings - Offices 532,015,000 481,449,000 394,624,000

Social Welfare 578,299,000 187,764,000 216,359,000

Social Welfare 578,299,000 187,764,000 216,359,000

Special Education 513,488,000 439,035,000 468,305,000

Special Education 513,488,000 439,035,000 468,305,000

Tourism 156,374,000 124,399,000 201,987,000

Tourism 156,374,000 124,399,000 201,987,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

Transport 752,280,000 200,000,000

Transport 752,280,000 200,000,000

Women Development 100,000,000 10,000,000

Women Development 100,000,000 10,000,000

Wildlife 479,795,000 397,671,000 173,369,000

Wildlife 479,795,000 397,671,000 173,369,000

Youth Affairs, Sports, Archaeology 1,101,754,000 1,133,417,000 306,701,000 & Tourism Department

Sports 1,043,254,000 1,120,397,000 289,048,000 Archeology 58,500,000 13,020,000 17,653,000



_______________________________________________________________________________ SUMMARY Rs Rs Rs

LOANS TO MUNICIPALITIES/ ABS 18,300,242,000 14,036,065,000 20,166,475,000 ETC. (Capital)

Local Government & Community 150,000,000 1,000,000 Development

Local Government & Community Development 150,000,000 1,000,000

Loans (Non Development) 18,300,242,000 13,886,065,000 20,165,475,000

Loans (Non Development) 16,642,700,000 12,271,926,000 17,979,358,000 Loans (Transport) 1,657,542,000 1,614,139,000 2,186,117,000

_______________________________________________________________________________ Grand Total: 198,585,419,900 205,317,824,000 89,634,403,000

_______________________________________________________________________________

1

PC12037(037)IRRIGATION WORKS

RsCharged: ______________Voted: 21,199,540,000 ______________Total: 21,199,540,000 ______________

______________________________________________________________________________________________Energy Department

______________________________________________________________________________________________Energy

______________________________________________________________________________________________

P./ADP DDO Functional-cum-object Classification & Budget Revised Budget BudgetNO. NO. Particular of scheme Estimates Estimates Estimates Estimates

2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

______________________________________________________________________________________________ Rs Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042203 CANAL IRRIGATION

LE4223 CANAL IRRIGATION

LO17003764 Construction of Energy Resource Center 500,000,000 A05270 To Others 500,000,000

LO17003765 Establishment of Mini Hydro Power Sites 250,000,000 A05270 To Others 250,000,000

LO17003766 Establishment of 1200 MW Re-Gasified 500,000,000 Liquified Natural Gas (RLNG) Based Power

Plant in Punjab

A05270 To Others 500,000,000

2


(Capital)_______________________________________________________________________________

Energy Department _______________________________________________________________________________

Energy _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs

04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0435 ELECTRICITY-HYDAL043502 ELECTRICITY-HYDAL

LE4401 Electricity-HYDEL (PMU)

LO11F00395 Renewable Energy Development Programme 544,000,000 333,000,000 (REDSIP)-Construction of Marala Hydel Power

Station.

A05270 To Others 544,000,000 333,000,000

LO18000121 ESTABLISHMENT OF 1200 MW, RE-LIQUIFIED 100,000,000 GASIFIED NATURAL GAS BASED POWER PLANT JHANG

A05270 To Others 100,000,000

5061-A

LO11L00395 Renewable Energy Development Programme 1,997,310,000 398,655,000 940,000,000 1,783,000,000 (REDSIP) Construction of Marala Hydel Power

Station.

A12405 Electrification Plumbing And Other Infra 1,997,310,000 398,655,000 940,000,000 1,783,000,000

5071-U

LO18002049 Liaison office for Energy Department 10,000,000 A12405 Electrification Plumbing And Other Infra 10,000,000

5072-U

LO18002050 Acquisition of Land for Construction of 50,000,000 Energy Resource Centre and Model Energy

Efficient Building

A12405 Electrification Plumbing And Other Infra 50,000,000

3


(Capital)_______________________________________________________________________________

Energy Department _______________________________________________________________________________

Energy _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs

04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL

LE4370 Electricity-Thermal

LO17900016 Establishment of 1200 MW Re-liquified 13,200,000,000 Gasified Natural Gas (RLNG) Based Power Plant

inPunjab.

A05270 To Others 13,200,000,000 _______________________________________________________________________________

Total Sub Sector Energy 3,791,310,000 13,931,655,000 1,040,000,000 1,843,000,000 _______________________________________________________________________________

TOTAL SECTOR Energy Department 3,791,310,000 13,931,655,000 1,040,000,000 1,843,000,000 _______________________________________________________________________________

4


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS


4994-A

LO13001448 Construction of Mohar Shera Dam Rawalpindi 138,000,000 294,816,000 52,000,000 52,000,000 A05270 To Others 138,000,000 294,816,000 52,000,000 52,000,000

5


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO10200176 Lining of Irrigation Channels (Disty & 161,031,000 Minors) in Punjab.

A12203 Tertiary and other subsidiary links 161,031,000

LO13001271 Concrete Lining of Buch Disty RD 0 to RD 4,169,000 37445 (Tail).


LO13001336 Concrete Lining of 1-R/1-R/3-R/AC (Khurshid 692,000 Minor) from RD 0+000 to RD 15+200.

A12203 Tertiary and other subsidiary links 692,000

LO13002978 Lining of Makhnawala Minor from RD0+000 to 1,192,000 21+139(Tail)


LO14001037 Rehabilitation of Jatoi Branch RD 0+000 # 100,000,000 202,605,000 140+000 (Tail).

A05270 To Others 100,000,000 202,605,000

LO14003605 Concrete Lining of 2-AR Desert Branch. 2,794,000 A12203 Tertiary and other subsidiary links 2,794,000

LO14003920 Concrete Lining/ Side Protection of Gulloke 29,251,000 disty Rd 0+000-50+750 (Tail)

6


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs


LE4223 CANAL IRRIGATION A12203 Tertiary and other subsidiary links 29,251,000

LO14003925 Concrete side protection RD 0+000 17+050 and 5,086,000 concrete Lining Rd0+050-48+010 (Tail) of

Gulsha Disty


LO14003962 Concrete Lining of Sargana Minor 61,000 A12203 Tertiary and other subsidiary links 61,000

LO14004522 Concrete Lining 1-Al Disty RD 0+000 33+312 2,200,000 (Tail)


LO14004524 Concrete Lining of 2-AF Desert Branch RD 2,548,000 0+000 21+990 (Tail)


LO14004525 Rehabilitation of Kamoke Disyt from RD 17,000,000 100+000 -125+000 (Tail)


LO14004526 Rehabilitation of Aima Minor RD 0+000 to 11,400,000 19+210 (Tail)


7


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO14005566 Concrete Side Protection of Qila Jawind Singh 40,000,000 Minor RD 0+000 # 44+460


LO14005571 Concrete Lining of Balouch Wah Minor RD 0+000 3,522,000 to 34+300 (Tail)


LO15003535 Lining of Mian Singh Minor 17,500,000 A05270 To Others 17,500,000

LO15003843 Lining of Noor Pur Disty RD 0-107037 10,000,000 4,000,000 A05270 To Others 10,000,000 4,000,000

LO15006362 Concrete Lining of 6-L Raj Disty RD 0+000 # 21,460,000 49+150 (Tail)


LO15006364 Concrete Lining of Sheikhupura Disty Lower RD 9,000,000 75+500 # 115+300 (Tail)


LO15006365 Concrete Lining of 2-CR/ Desert Branch from 1,775,000 RD 0+000 to 5+500 (Tail)


8


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO15006366 Concrete Lining of 2-BR/ Desert Branch from 3,194,000 RD 0+000 to 15+150 (Tail)


LO15006368 Concrete Lining of Paigan Minor RD 0+000 # 14,387,000 59+100 (Tail)


LO15006369 Concrete Lining of Sikhanwala Disty RD 74+000 23,815,000 # 103+000 Tail)


LO15006370 Concrete Lining of 1R/ Mithra RD 0+000 to 8,602,000 29+000 (Tail)


LO15006371 Concrete Lining of Mubarik Disty from RD 6,529,000 18+000 to RD 69+500 tail & AsniMinor RD 0+000

to RD 2+985 Tail)


LO15006637 Concrete Lining of 2-AR Abbasia Canal 21,492,000 A12203 Tertiary and other subsidiary links 21,492,000

9


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO15007534 Concrete lining of Nurpur Disty RD 141 + 863 25,000,000 to 181 + 850 Tail


LO15007535 Concrete lining of Hota Disty RD 0 + 000 to 889,000 14 + 587 Tail


LO15007537 Lining of Summandri Disty RD 0 + 000 to 24 + 29,928,000 925


LO15007540 Concrete Lining of Kirpalpur Minor from RD 0 22,763,000 + 000 to 34 + 665 Tail


LO15007541 Concrete Side Protection from RD 0 + 000 to 23,103,000 40 + 220 and concretelining from RD 40 + 220

to 59 + 880 Tail of Haveli Disty


LO15007865 Concrete Lining of Nekwah Minor Rd 0+000 to 45,145,000 43+800 (Tail)


10


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO15007868 Concrete Lining of Shujra Disty from Rd 11,197,000 30+500 to 56+500 (Tail) & ShujraMinor Rs

0-3+200 ( Tail )


LO15007869 Concrete Lining of Ghazipur Minor Rd 0+000 to 2,373,000 21+0100 (Tail)


LO15007870 Concrete Lining of Malla Minor Rd 0+000 to 652,000 15+000 (Tail)


LO15007871 Concrete Lining of 2-R Minor from Rd 0+000 - 41,812,000 30+500 (Tail)


LO15007872 Concrete Lining of Said Wah Minor Rd 0+000 to 9,378,000 28+483 (Tail)


LO15007875 Concrete Lining of Sahibewala Disty RD 0+000 25,219,000 to 28+024 (Tail)


11


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO15007876 Concrete Lining of Mehtabgharh Disty RD 0+000 43,429,000 to35+532 (Tail)


LO16001951 Lining of Malkan Hans minior Disty 0+ 87,000,000 65,250,000 000-56+110 Tail

A05270 To Others 87,000,000 65,250,000

LO16001953 Concrete lining of Tajwana & Hussainwah 16,000,000 12,149,000 Minors in Union Council Dad kamera District

Vehari

A05270 To Others 16,000,000 12,149,000

LO16001993 Khadim e Punjab Kissan Package 5,000,000,000 A05270 To Others 5,000,000,000

LO16006104 Concrete lining of Thath Sub Minor RD 0+000 # 8,266,000 16+000 (Tail)


LO16006415 Lining as Sultan Disty District Sargodha 220,000 A12203 Tertiary and other subsidiary links 220,000

LO16006416 Concrete Lining of Khinranwala Minor District 35,650,000 Kasur

12


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs


LE4223 CANAL IRRIGATION A12203 Tertiary and other subsidiary links 35,650,000

LO16006417 Concrete lining of Mastuwal Minor District 25,000,000 Kasur


LO16006418 Concrete lining of Lower Ganja Minor District 25,000,000 Kasur


LO16006904 Concrete Lining of Miani Disty RD 31+000 to 66,983,000 76+880 (Tail), District Multan


LO16007693 Lift Irrigation Scheme Phool Nagar, Tehsil 257,194,000 Patoki, Kasur.

A05270 To Others 257,194,000

LO17003726 Construction and Rehabilitation of Kas Umar 220,000,000 Khan Canal system Tehsil Isa Khel District

Mianwali

A05270 To Others 220,000,000

LO17003728 Construction of Intake and Allied structures 250,000,000 on River Ravi for augmenting /supplying

drinking water to Lahore Metropolitan area

A05270 To Others 250,000,000

13


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17003729 Concrete Lining of Sikhanwali Disty from RD 66,000,000 31,504,000 103 to RD 117

A05270 To Others 66,000,000 31,504,000

LO17003734 Revitalization Regulation system at Taunsa 100,000,000 Barrage

A05270 To Others 100,000,000

LO17003739 Construction of Solid Stone studs/ spurs on 30,000,000 the Right Side of river Chenab Near Villages

Muridwala, Sikdey . Tehsil Kot Momin district

Sargodha

A05270 To Others 30,000,000

LO17003740 Establishment of saim Nullah from village 5,000,000 Mohibpur to river Jhelum via village Girote,

UC Mohibpur & UC Girote, District Khushab

A05270 To Others 5,000,000

LO17003742 Lining of 2R Canal Eastern Bar in District 40,000,000 Pakpattan

A05270 To Others 40,000,000

LO17003745 Concrete Lining of Rajbah, 9/L Lower RD 10,000,000 16,022,000 73+396 to RD 111+000 District Vehari

A05270 To Others 10,000,000 16,022,000

14


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17003746 Concrete Lining of Rajbah, 1L/3L/7R RD 0 to 7 10,000,000 8,104,000 RD District Vehari

A05270 To Others 10,000,000 8,104,000

LO17003747 Plugging of Zooqan Creek of River Indus 10,000,000 District Muzaffargarh

A05270 To Others 10,000,000

LO17003754 Causeway Lawa (Nalla Trait), District Chakwal 4,000,000 A05270 To Others 4,000,000

LO17003755 Causeway Nallah Laiti (Multan Khurd to Kot 4,000,000 Shera Road), District Chakwal

A05270 To Others 4,000,000

LO17003757 Construction of Siphon on Rohi Nalla near 5,000,000 5,868,000 Saraich and Gowindi

A05270 To Others 5,000,000 5,868,000

LO17003759 New Spur Ghafoorabad to Chakar Noorwala 5,000,000 Tehsil Liaqatpur District RahimYar Khan (1.0

KM)

A05270 To Others 5,000,000

15


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17010151 Concrete Lining of Vahn Disty from RD 36+055 80,095,000 - 83+140 tail


LO17010152 Concrete Liing of 1R/2-R/DG RD 0+000 - 46+200 20,000,000 Tail


LO17010153 Concrete Lining of 2-L/D.B from RD 15,000,000 0+000-26+500 Tail


LO17010154 Concrete Lining of 1-L/4-L Disty from RD 15,000,000 0+000 to 23+500 Tail


LO17010155 Concrete Lining of 5-L Disty from RD 0+000 15,000,000 to13+300 Tail


LO17010156 Concrete Lining of Peer Minor RD 0+000 - 21,245,000 14+740


16


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17010157 Concrete Lining of Rahim Minor RD 0+000 - 17,964,000 10+520


LO17010158 Concrete Lining of Kalyar Minor RD 0+000 - 13,520,000 9+842 of High Level Channelof Upper Gugeera

Branch


LO17010159 Concrete lining of Muhammadpur Minor RD 0+000 25,000,000 to 42+152 Tail


LO17010160 Side Protection of Mithalak Disty RD 15000 to 30,000,000 25500


LO17010161 Concrete Lining of Rakh Bhangoo Minor RD 10,000,000 0+000 to 23+934 Tail


LO17010162 Concrete Lining of Ali Burhan Disty RD 0+000 15,000,000 to 40+272 Tail


17


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17010163 Concrete Lining of Rukan Wala Disty from RD 15,000,000 0+000 to 25+480 Tail


LO17010164 Concrete Lining of Ali shah Disty RD 0+000 to 10,000,000 13.0802 Tail


LO17011016 Concrete Lining of Mahmood Kot Minor from RD 25,000,000 0+000 to 33+400 Tail


LO17012159 Construction of Jat Wala Drain, District DG 78,620,000 Khan

A05270 To Others 78,620,000

LO17012406 Side protection of Panjani Disty RD 0+000 to 750,000 45-250


LO17012407 Side protection of Gajju Hatta branch RD 3,000,000 66+760 to 77+438


18


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17012408 Concrete lining of Langrana Disty from RD 750,000 0+000 # 12+440 (Tail)


LO17012409 Concrete lining of Chotti Disty from RD 0+000 750,000 # 16+854 (Tail)


LO17012410 Contrete lining of New Hocha Minor from 0+000 750,000 to 8+645 Tail


LO17012411 Lining of Gulbana minor RD 0+000 # 11+995 750,000 (Tail)


LO17012412 Concrete lining of Daud Khel lift irrigation 2,250,000 system, District Mianwali


LO17012413 Concrete lining of Ali Jaj minor RD 0+000 to 1,500,000 54+482


19


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17012414 Concrete side protection of Vahn Disty RD 5,850,000 0+000 to RD 36+055


LO17012415 Concrete lining of Wallaianwala Disty RD 1,200,000 0+000 To RD 40+255


LO17012416 Concrete lining of Kot Minor RD 0+000 To 1,650,000 46+750 Million


LO17012417 Concrete Lining of Gajar Gola Disty RD 900,000 109+100 To 135+650 (Tail)


LO17012418 Concrete lining of Dohatta Minor RD 0+000 To 1,050,000 28+801 (Tail)


LO17012419 Concrete lining of Ramke Minor RD 0+000 To 900,000 18+380 (Tail)


20


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17012420 Concrete lining of Hotar Sub Minor from RD 750,000 0+000 To RD 11+989 (Tail)


LO17012421 Concrete side protection of Sadhoke Disty 3,000,000 from RD 35+000 To 50+000, RD95+593 To 104+000

and Concrete lining from 134+625 To 143+000


LO17012422 Lining of Mujianwala Minor RD 0+000 To 41+600 1,200,000 Tail (Amended)


LO17012423 Concrete lining of 9-R (Khoja Disty System 1,950,000 Gujrat Minor)


LO17012424 Concrete Lining of Zummard Minor RD 0+000 to 1,050,000 35+210 (Tail)


LO18000215 COSTRUCTION OF JALALPUR IRRIGATION CANAL AND 144,000,000 ITS SYSTEM

A05270 To Others 144,000,000

21


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO18F00215 F.AID 1,200,000,000 A05270 To Others 1,200,000,000

4917-A

LO17003724 Rehablitation improvement of Machinery and 100,000,000 50,000,000 10,000,000 10,000,000 Channels of Pai Khel Lift Irrigation Scheme

A05270 To Others 100,000,000 50,000,000 10,000,000 10,000,000

4918-A

LO17003725 Upgradation of existing old Machinery of Lift 100,000,000 50,000,000 30,000,000 30,000,000 Irrigation Schemes and lining of channels in

Mianwali Canal Division, Mianwali.

A05270 To Others 100,000,000 50,000,000 30,000,000 30,000,000

4919-A

LO17003727 Rehabilitation of Manchar High Level Channel 80,000,000 10,000,000 17,000,000 50,000,000 RD 0 to RD 19500 and 1R minor Rd 0 to RD 7

Tail

A05270 To Others 80,000,000 10,000,000 17,000,000 50,000,000

4920-A

LO14001002 Rehabilitation of Noshera Distributary 149,000,000 60,000,000 64,017,000 System.

A05270 To Others 149,000,000 60,000,000 64,017,000

4921-A

LO16001947 Rehabilitation of BRBD from RD 0+000 to RD 50,000,000 100,000,000 54,333,000 135,000,000 50+000 including flood inlet.

A05270 To Others 50,000,000 100,000,000 54,333,000 135,000,000

22


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



4922-A

LO10000026 Rehabilitation of Muridke Distributary 150,000,000 180,976,000 60,000,000 System.

A05270 To Others 60,000,000 A12203 Tertiary and other subsidiary links 150,000,000 180,976,000

4923-A

LO17003767 Construction of Main Janda Minor, Chak 177/P 163,000,000 50,000,000 34,667,000 34,667,000 to Kartar Pura, District Nanaka Sahib

A05270 To Others 163,000,000 50,000,000 34,667,000 34,667,000

4924-A

LO14001027 Remoudelling of 3 No. Aqueducts along 100,000,000 10,000,000 8,333,000 8,333,000 B.S.Link Canal.

A05270 To Others 100,000,000 10,000,000 8,333,000 8,333,000

4925-A

LO17003730 Rehabilitation of MBL From Head to Tail 184,000,000 41,667,000 80,000,000 A05270 To Others 184,000,000 41,667,000 80,000,000

4926-A

LO17003732 Side protection of Jandraka Disty RD 9+000 to 62,000,000 30,000,000 48,333,000 48,333,000 RD 74+877

A05270 To Others 62,000,000 30,000,000 48,333,000 48,333,000

4927-A

LO17003731 Lining of Nehranwala disty RD 0 to 14383 20,000,000 20,000,000 27,667,000 55,000,000 A05270 To Others 20,000,000 20,000,000 27,667,000 55,000,000

4928-A

LO17003733 Rehabilitatioh of Sidhnai canal from head to 100,000,000 20,000,000 20,000,000 tail

23


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs


LE4223 CANAL IRRIGATION A05270 To Others 100,000,000 20,000,000 20,000,000

4929-A

LO10000031 Remodeling of SMB Link Canal and Enhancing 400,000,000 1,683,174,000 83,333,000 120,000,000 Capacity of Mailsi Syphon

A12201 Main Canals 400,000,000 1,683,174,000 83,333,000 120,000,000

4930-A

LO15004012 Lining of Lal Distributory 19,000,000 7,000,000 16,667,000 54,800,000 A05270 To Others 19,000,000 7,000,000 16,667,000 54,800,000

4931-A

LO14001035 Concrete Lining of Maggi Magassom Link 50,000,000 346,000 25,333,000 80,000,000 RD.0-58500.

A05270 To Others 50,000,000 346,000 25,333,000 80,000,000

4932-A

LO16001956 Rehabilitation and lining of Adil disty and 100,000,000 277,120,000 41,666,000 41,667,000 its system

A05270 To Others 100,000,000 277,120,000 41,666,000 41,667,000

4933-A

LO14001038 Rehabilitation of Ahmadpur Branch System. 150,000,000 193,000,000 41,667,000 50,000,000 A05270 To Others 150,000,000 193,000,000 41,667,000 50,000,000

4934-A

LO16001958 Rehabilitation of Eastern Sadqia canal for 100,000,000 190,000,000 41,667,000 65,000,000 Restoring its Design capacity in reach RD

0-195

A05270 To Others 100,000,000 190,000,000 41,667,000 65,000,000

4935-A

LO16001959 Rehabilitation of 6R/Hakra with system 100,000,000 205,000,000 10,000,000 169,303,000

24


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs


LE4223 CANAL IRRIGATION A05270 To Others 100,000,000 205,000,000 10,000,000 169,303,000

4936-A

LO16001960 Rehabilitation of 7R/Hakra with system 100,000,000 205,000,000 171,375,000 A05270 To Others 100,000,000 205,000,000 171,375,000

4937-A

LO17003735 Rehabilitation of Hakra Branch from RD 0+000 100,000,000 58,333,000 70,000,000 to 286+920

A05270 To Others 100,000,000 58,333,000 70,000,000

4938-A

LO14001039 Rehabilitation of Ahmadpur Lamma disty 100,000,000 436,302,000 66,667,000 70,000,000 System.

A05270 To Others 100,000,000 436,302,000 66,667,000 70,000,000

4939-A

LO16001961 Rehabilitation of Degi Distributory with 100,000,000 21,567,000 41,667,000 41,667,000 System

A05270 To Others 100,000,000 21,567,000 41,667,000 41,667,000

4940-A

LO14001040 Selective Lining of Irrigation Channels in 1,000,000,000 166,667,000 230,000,000 Punjab Phase-III.

A05270 To Others 1,000,000,000 166,667,000 230,000,000

4941-A

LO17003736 Clearing liabilities of incomplete unfunded 20,000,000 313,294,000 schemes

A05270 To Others 20,000,000 313,294,000

25


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



4942-A

LO17003737 Improvement of Irrigation water supply at 1,000,000,000 453,333,000 453,330,000 tail reaches of Irrigation channels of minors

in selected area of Punjab

A05270 To Others 1,000,000,000 453,333,000 453,330,000

4943-A

LO14001041 Rehabilitation/Lining of Sharqpur Disty & 150,000,000 89,000,000 38,333,000 38,333,000 System.

A05270 To Others 150,000,000 89,000,000 38,333,000 38,333,000

4944-A

LO17003770 Rehabilitation of Trimmu Sidhnai Link Canal. 200,000,000 150,000,000 58,333,000 58,333,000 A05270 To Others 200,000,000 150,000,000 58,333,000 58,333,000

4945-A

LO15001708 Greater Thal Canal Project Phase-II(Chobara 500,000,000 50,851,000 100,000,000 100,000,000 Branch)

A05270 To Others 500,000,000 50,851,000 100,000,000 100,000,000

4946-A

LO15001709 Land Acquisition for Jalalpur Irrigation 151,000,000 151,000,000 166,667,000 170,000,000 Project

A05270 To Others 151,000,000 151,000,000 166,667,000 170,000,000

4972-A

LO14005627 Enhancing Capacity of Nullah Bhed and Laila 100,000,000 20,000,000 28,333,000 28,333,000 Drain, District Sheikhupura

A12203 Tertiary and other subsidiary links 100,000,000 20,000,000 28,333,000 28,333,000

26


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



5024-A

LO17003758 Lining of 9 Burjies 3 L/IR Minor Chak 8,000,000 8,000,000 4,100,000 No.259/EB District Vehari

A05270 To Others 8,000,000 8,000,000 4,100,000

5032-A

LO17003741 Concrete Lining of Rajbah, Akal Pur, 10,000,000 9,356,000 6,536,000 Norewala, District Jhang

A05270 To Others 10,000,000 9,356,000 6,536,000

5033-A

LO17003743 Lining of Bungahayat Disty RD 81670+110272 13,000,000 13,000,000 45,000,000 Tail. In Tehsil and District Pakpattan

A05270 To Others 13,000,000 13,000,000 45,000,000

5034-A

LO17003748 Construction of retaining wall on right bank 10,000,000 31,722,000 of Juggi Wala Minor District Muzaffargarh

A05270 To Others 10,000,000 31,722,000

5035-A

LO17003749 Construction of side protection at Lunda 15,000,000 15,000,000 43,880,000 Minor District Muzaffargarh

A05270 To Others 15,000,000 15,000,000 43,880,000

5036-A

LO17003750 Construction of spur Bund Biat Gujji & Sumra 30,000,000 281,000,000 18,000,000 Nahshaib NA-182, District Layyah

A05270 To Others 30,000,000 281,000,000 18,000,000

27


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



5037-A

LO17003753 Concrete Lining of 1-L/Shahiwala Minor RD 18,000,000 18,000,000 35,000,000 0+00-37+500 District Bahawalpur

A05270 To Others 18,000,000 18,000,000 35,000,000

5038-A

LO17003751 Concrete lining of 2-R Mohal Disty RD 0 to 23,000,000 23,000,000 22,000,000 69+000 District Bahawalpur

A05270 To Others 23,000,000 23,000,000 22,000,000

5039-A

LO17003752 Concrete Lining of Mithra Disty RD 0+000 Tail 12,000,000 12,000,000 55,000,000 (40+550) District bahawalpur

A05270 To Others 12,000,000 12,000,000 55,000,000

5040-U

LO18002031 PC-1 for Remaining Land Acquisition for GTC 90,000,000 Project

A05270 To Others 90,000,000

5041-U

LO18002032 Construction of VR Bridge on Bupra minor 2,000,000 district Gujranwala.

A05270 To Others 2,000,000

5042-U

LO18002033 Construction of Head Regulator of Sikhanwala 98,000,000 Disty & Burhanwala Disty, along with lining

of Chichoki Mallyan Disty, Ahmadpur & Easern

Minor

A05270 To Others 98,000,000

28


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



5043-U

LO18002034 Rehabilitation and up gradation of Islam 5,000,000 Barrage

A05270 To Others 5,000,000

5044-U

LO18002035 Completion of Schemes / Clearance of 50,000,000 Liabilities of Un-funded Schemes for the year

2017-18

A05270 To Others 50,000,000

5045-U

LO18002036 Selective lining of Irrigation Channeles in 55,000,000 Punjab Phase-IV

A05270 To Others 55,000,000

5047-U

LO18002037 Remodeling of BRBD Link Canal to Meet the 15,000,000 Shortage of Canal Supply for Lahore and Kasur

Divisions

A05270 To Others 15,000,000

29


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO01000845 Irrigation System Rehabilitation Project 162,451,000 A12201 Main Canals 162,451,000

30


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Irrigation _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs

10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107105 FLOOD CONTROL

LE4237 FLOOD CONTROL

LO15900020 Restoration of J-Head Spur at RD:165+000 of 56,040,000 Link No.01

A12303 Drainage 56,040,000

LO16007947 Rstoration of J-Head Spur at RD 167-000 of 21,219,000 Link No. 1

A12303 Drainage 21,219,000 _______________________________________________________________________________

Total Sub Sector Irrigation 11,947,000,000 7,044,065,000 3,126,666,000 3,549,023,000 _______________________________________________________________________________

31


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________

Survey Investigation and Research _______________________________________________________________________________


2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO14001021 Study for Groundwater Management for 21,000,000 18,080,000 Developing integrated water use policy &

Regulartory frame work.

A05270 To Others 21,000,000 18,080,000

LO14001022 Feasibility Study for rehalitation Haveli 4,500,000 Main Line.

A05270 To Others 4,500,000

LO14001025 Feasibility Study for Remodeling of Upper 15,000,000 18,250,000 Jhelum Canal.

A05270 To Others 15,000,000 18,250,000

LO16001944 Study on Aquifer in Punjab at Sub Basin Level 50,000,000 to determine Options for Maintaining Water

Budget

A05270 To Others 50,000,000

LO17003761 Drainage water quality management for 20,000,000 Irrigation use in selected area of Punjab

A05270 To Others 20,000,000

LO17003762 Combating soil salinity and water logging in 29,000,000 selected area of Punjab

A05270 To Others 29,000,000

32


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________



2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



LO17003763 Survey, Investigation, Model studies, 50,000,000 feasibility studies and Detailed Design

required for improvement in irrigation

infrastructures

A05270 To Others 50,000,000

LO17003769 Up Gradation of Central Design Office in 50,000,000 Irrigation Department Lahore.

A05270 To Others 50,000,000

5025-A

LO16001941 Feasibility study for construction of Kas 74,000,000 114,000,000 20,942,000 Umar Khan Canal System (PC-II)

A05270 To Others 74,000,000 114,000,000 20,942,000

5026-A

LO16001942 Using Seepage of River Ravi to Meet With 16,000,000 35,303,000 3,333,000 9,746,000 Drinking Water Needs of Lahore City.

A05270 To Others 16,000,000 35,303,000 3,333,000 9,746,000

5029-A

LO16001946 Hiring of Consultancy Services for Monitoring 230,000,000 304,347,000 312,000,000 of Projects under Provincial Development

Program.

A05270 To Others 230,000,000 304,347,000 312,000,000

33


(Capital)_______________________________________________________________________________

Irrigation _______________________________________________________________________________



2017-2018 2017-2018 Jul-Oct 2018-20192018-2019

_______________________________________________________________________________ Rs Rs Rs Rs



5030-A

LO14001023 Strenthening of Fields Research Station at 40,000,000 47,803,000 6,667,000 22,000,000 Babakwal and Research Laboratories of

Irrigation Research Insitute, Lahore

introducing Numerical Modeling of Hydraulic

Structures.

A05270 To Others 40,000,000 47,803,000 6,667,000 22,000,000

5057-U

LO18002046

Documents

(DEVELOPMENT)...PC22036 Development 454,714.822 385,558.881 168,532.072 PC12037 Irrigation Works 44,482.310 47,328.291 21,199.540 PC12038 Agricultural Improvement and …