Development Programs€¦ · 2 Development Programs 1. Annual Development Program (ADP) 2019-20 2. Community Development Program (CDP) 2018-19 3. Rural Accessibility Program (RAP)

1

2

Development Programs

1. Annual Development Program (ADP) 2019-20

2. Community Development Program (CDP) 2018-19

3. Rural Accessibility Program (RAP) 2018-19

4. SDG Achievement Program (SAP) 2018-19

3

Annual Development Program

(2019-20)

ABSTRACT OF ON-GOING ADP (2019-20)

Sr.

NoSector

Executing

Agency

No

. o

f

Sc

he

me

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)Released

(2019-20)

Exp.

Upto

Date

Fin

an

cia

l

%

Cumu-

lative

Exp.

No. of

Schemes

Completed

1Sports & Youth

AffairsPMU

(Sports) 02 172.000 82.765 89.906 10.000 1.826 18% 84.591 --

2 HealthC&W

(Buildings) 01 72.247 34.131 4.466 1.117 0.815 73% 34.946 01

3Water Supply &

SanitationPHED 10 358.967 200.625 93.983 24.701 23.992 97% 224.617 --

4 Social WelfareC&W

(Buildings) 01 36.658 37.015 0.800 0.800 0.800 100% 37.815 01

5 LG&CD (Roads)XEN

LG&CD

Multan02 36.000 16.355 16.500 16.500 11.606 70% 27.961 02

6 RoadsC&W

(Highways) 08 10185.482 6194.347 489.146 246.984 245.484 99% 6439.831 03

7 Public BuildingsC&W

(Buildings) 01 1328.463 1263.385 65.078 30.000 30.000 100% 1293.385 01

SUB TOTAL (On-Going) 25 12189.82 7828.623 759.879 330.102 314.523 95% 8143.146 08

ABSTRACT OF NEW ADP (2019-20)

Summary of

Un-Approved

Scheme

Forum Sector Schemes

DDSC Public Buildings 01

Sr.

NoSector

Executing

Agency

No

. o

f

Sc

he

me

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Fin

an

cia

l

%

Cumu-

lative

Exp.

No. of

Schemes

Completed

1Higher

EducationC&W

(Buildings)01 34.623 --- 20.486 --- --- 0% --- ---

2Sports & Youth

AffairsPMU

Sports 01 69.498 --- 60.000 --- --- 0% --- ---

3 HealthC&W

(Buildings)01 23.892 --- 10.000 --- --- 0% --- ---

4 LG&CD (Roads)XEN

LG&CD

Multan02 27.264 --- 19.264 --- --- 0% --- ---

5 Roads C&W(Highways)

03 2233.649 --- 128.000 12.000 --- 0% --- ---

6 Public BuildingsC&W

(Buildings)02 30.000 --- 10.500 --- --- 0% --- ---

7Livestock & Dairy

DevelopmentC&W

(Buildings)01 300.000 --- 300.000 --- --- 0% --- ---

SUB TOTAL (New) 11 2718.926 --- 543.250 12.000 --- 0% --- ---

GRAND TOTAL 36 14908.75 7828.623 1308.129 342.102 314.523 92% 8143.146 07

ON-GOING PROVINCIAL ADP (2019-20)

Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physical

%

Remarks

SPORTS & YOUTH AFFAIRS SECTOR (On-Going)

1 401

Establishment of NewStadium at DunyapurDistrict Lodhran

Project

Manageme

nt Unit

(PMU),

Sports

Board,

Lahore

77.000 26.557 52.168 5.000 1.826 37% 28.383 45% Work is in

progress.

Remaining

funds awaited

by FD.2 402

Establishment of NewStadium at KehrorPacca District Lodhran.

95.000R: 40.0

C: 16.2

T: 56.237.738 5.000 0.000 0% 56.208 35%

HEALTH SECTOR (On-Going)

3 703

Conversion of Existing oldDHQ Hospital Lodhran toFamily Hospital for Femaleand Children, Lodhran

C&W(Buildings)

72.247 34.131C: 4.466

R: 7.503

T:11.9691.117 0.815 73% 34.946 98%

Minor finishingunder progress.Procurement ofRevenuecomponent isunder process.

WATER SUPPLY & SANITATION SECTOR (On-Going)

4 1181

Water Supply DeraDogran Bhutta ColonyRukn Deen Pur, DistrictLodhran

PHED 39.263 20.138 10.00 2.500 2.500 100% 22.638 73%Work is in Progress.

5 1182

Water Supply SchemeKotli Wajjwah, DistrictLodhran


6 1183

Water Supply SchemeHaifzaabad DunyapurGharbi Remainig PortionDunyapur Sharqi, DistrictLodhran


ON-GOING PROVINCIAL ADP (2019-20)Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physical

%

Remarks

7 1184

Water Supply Scheme inChak No.358/Wb DistrictLodhran

PHED 26.334 14.065 12.258 2.00 1.890 95% 15.955 71% Work is in Progress.

8 1185

Water Supply Scheme inChak No.13/M DistrictLodhran


9 2119water Supply / SewerageMouza Rawani.

PHED 29.450 25.463 3.977 3.977 3.700 93% 29.163 99% Under test operation.

10 2120

Rural water Supply SchemeChak No.12/M & 14/M (East& West) Tehsil Dunyapur,District Lodhran

PHED 29.922 23.526 6.388 1.597 1.597 100% 25.123 96%Scheme under test operation.

11 2121



12 2122



13 2325

Sewerage, Tuff Tiles inRemaining Portion of GailyWal City.

PHED 62.170 33.073 10.00 2.500 2.400 96% 35.473 77%

Work in Progress.Request made by XENPHED, Lodhran toCommissioner, Multanfor having NOC forLodhran-Shujabad roadcrossing through 15”dia RCC sewer.

SOCIAL WELFARE SECTOR (On-Going)

14 2551Construction of Building ofShelter Home at Lodhran.

C&W

(Buildings)36.658 37.015 0.800 0.800 0.800 100% 37.815 100%

Work completed and

handed over.


Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physic

al

%

Remarks

LG&CD SECTOR (On-Going)

15 2649

Repair of Road alongwithBahishti Canal from Chak 45-M to N-5 (Bridge Bazari) 11km, District Lodhran

LG&CD 16.000 6.775 6.500 6.500 2.735 42% 9.511100

%Physically workcompleted.

16 2650

Repair of road alongwithCanal Gopal from N-5 bridgeGopal to Noor Shah Gillani,12 km, District Lodhran

LG&CD 20.000 9.580 10.000 10.000 8.871 89% 18.451100

%Physically work completed.

ROADS SECTOR (On-Going)

17 3052

Dualization of KhanewalLodhran Road Km No. 51.00to 94.00, Length 43.00 Kms.

C&W(Highways)

7684.917 5830.972 10.000 2.500 2.500 100% 5833.472 100% Work completed

18 3053Const: of Dhanote Bye Passroad, Length = 7.80 K.m

C&W(Highways)

120.011 11.003 5.000 5.000 5.000 100% 16.003 25% Work in progress

19 3054

Dualization of metalled roadfrom Girls College Chowk toKehror Pacca Chowk viaKazmi Chowk, Length 2.00Km.

C&W(Highways)

96.467 43.967 23.750 11.876 11.876 100% 55.843 90% Work in progress

20 3055

Widening / Improvement ofMetalled Road from THQKehror Pacca to Hasilwala,L=17.75 Km

C&W(Highways)

315.455 102.500 150.000 75.000 75.00 100% 177.500 90%

Group-IWork in progressGroup-IIWork completed.


Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physic

al

%

Remarks

21 3056

Widening / Improvement ofroad from Lodhran toJalalpur-Pirwala connectingKLM via Bahadurpur, Length39.80 Km, District Lodhran

C&W(Highways)

1565.660 --- 286.576 143.288 143.288 100% 143.288 30%Work inprogress.

22 3646

Dunyapur Mailsi road fromHead Karianwala to Sardarpur Jhandir via Chowki SobayKhan and Manjha Kotla(Length = 18 Km)

C&W(Highways)

179.966 72.948 6.000 1.500 --- 0% 72.948100

%

Part-AWork completed.Part-BPC-I is Submitted toCE (South) on27.08.19 amountingto Rs. 179.958Million for approval.

23 3647

Dualization of LodhranKehror Pacca Road(Length=30 KM) DistrictLodhran (Phase-I 10 KM)

C&W(Highways)

199.999 113.557 4.000 4.000 4.000 100% 117.557 75%Work in progress

24 3648

Widening / Improvement ofKPR/Metalled road from N-5at Chak No.366/WB toDunyapur via Khagay walaLength =22.00 K.m DistrictLodhran (Phase-I K.m No.0.00 to 1.60 Km)

C&W(Highways)

23.007 19.40 3.820 3.820 3.820 100% 23.220100

%

Work completed.

PUBLIC BUILDINGS SECTOR (On-Going)

25 4320Construction of DistrictJail Lodhran

C&W(Buildings)

1328.4631263.

38565.078 30.000 30.000 100%

1293.

38598%

Work completed.

NEW PROVINCIAL ADP (2019-20)

Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physical

%

Remarks

HIGHER EDUCATION SECTOR (New)

26 262

Provision of MissingFacilities at Govt.Degree College forWomen, Lodhran

C&W(Buildings)

C: 31.792R: 2.831T: 34.623

--- 20.486 --- --- 0% --- 0%

Tenders invited

on 24.10.2019

and under

process.

Funds awaited.

SPORTS & YOUTH AFFAIRS SECTOR (New)

27 507

Tehsil Sports Complexat Dunyapur, DistrictLodhran.

PMU Sports

69.498 --- 60.000 --- --- 0% --- 0%

DDSC:

28.08.2019.

AA:

06.11.2019

Tender:

10.12.2019

Funds awaited.

HEALTH SECTOR (New)

28 753

Establishment of

Dialysis Unit at THQ

Hospital Dunyapur

District Lodhran

C&W

(Buildings)

C: 16.531R: 7.361T: 23.892

--- 10.000 --- --- 0% --- 0%

The scheme

approved by

DDC on

24.10.2019.

Tender under

process.

NEW PROVINCIAL ADP (2019-20)Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physical

%

Remarks

LG&CD SECTOR (New)

29 2710

Improvement / Repair forMetalled Road BastiMalook to Dunyapur Road,Adda Chak No. 356/WB toChak No. 354/WB, DistrictLodhran.

LG&CD 9.264 --- 9.264 --- --- 0% --- 0%

Schemes approvedby DDC on25.07.2019.Tender opened on17.09.2019 andunder process.Funds awaited byFD.

30 2714

Construction of M/R fromJora Mogha to 390/W.B via388/W.B, District Lodhran.

LG&CD 18.000 --- 10.000 --- --- 0% --- 0%

ROADS SECTOR (New)

31 3983

Dualization of LodhranKehror Pacca, Malsi VehariRoad District Lodhran(Phase-II) Remaining 20Km

C&W(Highways)

2025.649 --- 30.000 --- --- 0% --- 0%

Scheme approved

on 28.10.2019.

Detail Estimate

submitted to Chief

Engineer (South)

Highway, Lahore for

Technical sanction.

32 3984

Rehabilitation / Repair ofmetalled road fromMundhali Mor to ChowkMughal wala via Pul BaghWali. Length:12:00 Km

C&W(Highways)

48.000 --- 48.000 12.00 --- 0% --- 0%Work in

progress

33 3985

Carpeting of metalled road

from Lodhran Kehror Pacca

road Adda Daftar Chowk

via Danwran, Raja Pur,

Thathi Sameja to Lodhran

Khanewal Road N-5,

Length:10:00 Km

C&W(Highways) 160.000 --- 50.000 --- --- 0% --- 0%

Tender opened

on 07.11.2019.

Issuance of

Work order is

under process.

NEW PROVINCIAL ADP (2019-20)

Sr.

No

ADP

No.Name of Scheme

Executing

Agency

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Released

(2019-20)

Exp.

Upto

Date

Financial

%

Cumu-

lative

Exp.

Overall

Physical

%

Remarks

PUBLIC BUILDINGS SECTOR (New)

34 4278

Construction ofAssistant CommissionerOffice & Residence atTehsil Kehror Pacca,District Lodhran

C&W

(Buildings) 15.000 --- 7.000 --- --- 0% --- 0%

Tenders invited on

24.10.2019 & under

process.

Funds awaited.

35 4606

Construction ofBuilding for the officeof District PublicProsecutor Lodhran

C&W

(Buildings)

15.000Un/App.

--- 3.500 --- --- 0% --- 0%

The RCE estimate

amounting to

Rs.14.991 million

again submitted to

District Public

Prosecutor Lodhran

on 22.10.2019 for

arranging A.A and

funds.

LIVESTOCK & DAIRY DEVELOPMENT SECTOR (New)

36 4949

Strengthening ofVeterinary Servicesat Union CouncilLevel in DistrictsLodhran

C&W(Buildings)

300.000 --- 300.00 --- --- 0% --- 0%

Scheme approved

by Secretary,

L&DD Department

on 04.11.2019.

13

COMMUNITY DEVELOPMENT PROGRAM (CDP)

(2018-19)

ABSTRACT OF COMMUNITY DEVELOPMENT PROGRAM (CDP)

FOR THE YEAR 2018-19

14

Co

ns

tituen

cy

Executing

AgencyNo. of

Scheme

Approved

Cost

Exp.

Up to

06-2019

Allocation

(2019-20)

Release

(2019-20)Exp.

Financial

%

Physical

%

Cumulat

ive

Exp.

Scheem

Compl-

etedRemarks

PP

-22

4

C&W(Highways)

10 100.00 50.00 50.000 27.14 24.212 89% 90%74.21

210

Tender: 16.04.2019Work Order issued:

06.05.2019

Physically all works

Completed with saving.

PP

-22

8

PHED 01 10.000 4.998 5.002 5.002 3.710 74% 92% 8.708 ---

Work is in progress. 2-Nos.

Electric connection installed.

Direction have been given to

contractor to make the scheme

operational at the earliest.

LG&CD 9 90.000 45.000 45.000 16.400 15.402 94% 96%60.40

207

Tender: 10.04.2019 &

23.05.2019

Work Order issued

: 09/23.05.2019

Work is in progress.

GRAND

TOTAL20 200.00 100.00 100.00 46.542 43.324 93%

143.3

2217

ABSTRACT OF SAVING SCHEMES UNDER CDP (2018-19)

15

Co

ns

tituen

cy

Executing

AgencyNo. of

Scheme

Approved

Cost

Allocation

(2019-20)

Release

(2019-20)Exp.

Financial

%

Physical

%

Scheem

Compl-

etedRemarks

PP

-224

C&W(Highways)

01 14.160 14.160 --- --- 0% 0% ---Tender of scheme will be

opened on 23.11.2019.

PHED 01 5.000 5.000 --- --- 0% 0% ---

Scheme was approved against

saving on 23.10.2019.

Tender will be opened on

14.11.2019.

PP

-228

LG&CD 01 12.660 12.660 --- --- 0% 0% ---

Scheme was approved against

saving on 23.10.2019.

Tender will be opened on

21.11.2019.

GRAND

TOTAL03 31.820 31.820 --- --- 0% 0% ---

16

RURAL ACCESSIBILITY PROGRAM (RAP)

(2018-19)

ABSTRACT OF RURAL ACCESSIBILITY PROGRAM (RAP)

(PHASE-I) 2018-19

17

Sr.

NoName of Road Tehsil Constituency

Approved

Cost

Exp.

Up to

06-2019

Funds

Release

2019-20

Exp.

During

2019-20

Cumulative

Exp.Remarks

1

Widening / Improvement of Road

10’ to 12’ from Pull 50/M Pull

Malanhas via Jugu Minor, Tehsil &

District Lodhran. Length=7.00 Km

Lo

dh

ran

PP

-22

8

NA

-16

1

93.962

5.000

290.00

Million

Block

133.00

Million

Block

138.000Work in

progress.

2

Construction / Rehabilitation of

Carpeted road from Basti

Werheela Jhok Imam Bukhash to

Basti Elahi Bakhsh Wala via Basti

Saidi Wala, Mouza Chutala, Tehsil

& District Lodhran. Length=5.20

Km.

Lo

dh

ran

PP

-22

7

NA

-16

1

69.732

3

Widening / Improvement of road

10’ to 12’ from Jallah Arain, Ghani

Chowk to Chak No.365/WB via

Ibrahim Wala, Tehsil Dunyapur,

District Lodhran. Length=710 Km.

Du

nya

pu

r

PP

-22

4

NA

-16

1

95.208

4

Widening / Improvement of road

10’ to 12’ from Skindari More to

Pull 343/WB, Dunyapur–Basti

Malook road via Chak No.360/WB,

Chak No.359/WB and Chak

No.344/WB, Tehsil Dunyapur,

District Lodhran. Length=7.90 Km.D

un

ya

pu

r

PP

-22

4

NA

-16

1

105.902

GRAND TOTAL 364.804 5.000 290.00 133.00 138.00

ABSTRACT OF RURAL ACCESSIBILITY PROGRAM (RAP)

(PHASE-II) 2019-20

18

Sr.

NoName of Road Tehsil Constituency

Estimated

CostRemarks

1

Carpeting / Widening / Rehabilitation of

metaled road 10' to 12' from Jalal Pur Peer

Wala road Pacca Munna via Basti Saifal

Khan to Pull Bugrain, Length 6.50 Km,

Tehsil & District Lodhran

Lo

dh

ran

PP

-22

8

NA

-16

1

96.700

Schemes have been identified and

submitted to the Commissioner

Office on 25.10.2019 for clearance

by Divisional Coordination

Committee (DCC).

Later on, the cleared schemes by

DCC will be forwarded by the

Commissioner to Secretary, C&W

Department for further necessary

action.

2

Carpeting / Widening / Rehabilitation of

metaled road 10' to 12' from Adda Sikandari

(Amina School) via Mujahid Abad Station,

Chak 49/M to Mouza Sikandar Pur More,

Length 5.00 Km, Tehsil & District Lodhran.

Lo

dh

ran

PP

-22

7

NA

-16

1

71.500

3

Carpeting / Widening / Rehabilitation /

Construction of Road 10' to 12' from Chak

No 344/WB, to Pull Chak No. 341/WB Basti

Balochan Wali via Pull Chak No. 343/WB,

Length 7.00 Km, Tehsil Dunyapur, District

Lodhran.

Du

nya

pu

r

PP

-22

4

NA

-16

1109.00

4

Construction of Carpet Road 12’ wide from

Chak No. 43/M to Chak No. 34/M including

link Chak No. 42/M (Missing Link) Length

5.50 Km, Tehsil Dunyapur, District Lodhran.

Du

nya

pu

r

PP

-22

4

NA

-16

1

90.000

GRAND TOTAL 367.200

19

PRIME MINISTER’s SUSTAINABLE

DEVELOPMENT GOALS ACHIEVEMENT

PROGRAM (SAP)

(2018-19)

ABSTRACT OF PM’s SDG ACHIEVEMENT PROGRAM (SAP) FOR THE

YEAR 2018-19

20

Co

ns

tit

uen

cy

Executing

Agency

No. of

Scheme

Approved

Cost

Allocation

(2019-20)

Release

(2019-20)Exp.

Financial

%

Physical

%

No. of

Scheme

CompletedRemarks

NA

-16

1

C&W

(Highways)02 42.148 42.148 42.190 3.389 8% 55% --- Works in progress.

PHED 01 5.600 5.600 5.600 1.426 25% 45% --- Work in progress.

Village

Electrification

(MEPCO)136 102.100 102.100 102.10 102.10 100% 15% ---

Schemes approved on

05.08.2019 by PD,

MEPCO, Multan.

Cheque has been

issued on 20.08.2019.

Work in progress.

GRAND TOTAL 139 150.00 150.00 150.00106.91

571% ---

Development Programs€¦ · 2 Development Programs 1. Annual Development Program (ADP) 2019-20 2. Community Development Program (CDP) 2018-19 3. Rural Accessibility Program (RAP)

Documents