Development Vol-I 2018-19 PDF

GOVERNMENT OF THE PUNJAB
ESTIMATES OF
CHARGED EXPENDITURE
AND
DEMANDS FOR GRANTS
(DEVELOPMENT)
VOL - I
(Fund No. PC22036)
FOR
2018 – 2019
TABLE OF CONTENTS
Demand # Description Pages
VOLUME-I
PC22036 Development 1 - 1834
VOLUME-II
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

GOVERNMENT OF THE PUNJAB
GENERAL ABSTRACT OF DISBURSEMENT (GROSS)
(Amount in million)
Budget Revised Budget
Estimates Estimates Estimates
2017-2018 2017-2018 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 (16,000.000) - (12,400.000)
Private Participation (PEF)
Public School Support Programme (PSSP) (7,000.000) - -
New Initiatives of SED for imparting Education through - - (4,000.000)
Outsourcing of Public Schools (PEIMA)
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 (8,000.000) - (2,500.000)
(PKLI & RC), Lahore
Expansion of Recep Tayyip Erdogan Hospital, - - (400.000)
Muzaffargarh and Centralized Blood Banking System in
Punjab
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 (100.000) - -
Sargodha, Bahawalpur & Rawalpindi
Hepatitis Prevention and Treatment Program (Construction (300.000) - -
of Filter Clinics by PKLI)
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 (500.000) - -
VAWC Authority
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)
Budget Revised Budget
Estimates Estimates Estimates
2017-2018 2017-2018 2018-2019
Balance amount of Equity for Establishment of 1200 MW (500.000) - (500.000)
RLNG Power Plant (Punjab Thermal Power Plant (Punjab
Thermal Power Pvt Ltd)
Substitute funding for Bridge Financing for Establishment - - (500.000)
of RLNG Power Project upto date of Financial Close
(Punjab Thermal Power Pvt Ltd)
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, (10.000) - -
District Faisalabad (TEVTA)
Establishment of Technology University in collaboration (100.000) - -
with Tianjin, China
SME Credit Scheme (3,000.000) - -
Strategic Collaboration for Corporate Social Responsibility (329.411) - -
(CSR)
Establishment of Industrial Estate under CPEC (100.000) - -
Punjab Skill Development Project (TEVTA & PSDF) (890.000) - -
Technical Education and Vocational Training Authority (1,700.000) - -
(TEVTA)
Punjab Vocational Training Council (PVTC). (1,810.000) - -
Punjab Industrial Estates Development and Management (4,000.000) - -
Company (PIEDMC)
Punjab Small Industries Corporation (Self Employment (2,000.000) - -
Scheme)
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 (400.000) - (300.000)
for Results- Punjab Spatial Strategy)
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 ESTIMATES
2017-18 2017-18 2018-19
_______________________________________________________________________________
SUMMARY Rs Rs Rs
DEVELOPMENT (Revenue) 454,714,822,100 385,558,880,644 168,532,072,000
Agriculture 19,267,524,000 10,244,020,000 6,797,020,000
Agriculture Research 19,267,524,000 10,244,020,000 6,797,020,000
Block Allocation 15,000,000,000 1,639,066,875
Block Allocation 15,000,000,000 1,639,066,875
Board of Revenue 408,045,000 1,036,183,000 271,156,000
Board of Revenue 408,045,000 1,036,183,000 271,156,000
Communication & Works 11,829,000 8,284,000 4,061,000
Communication & Works 11,829,000 8,284,000 4,061,000
Cooperative 70,000,000 32,605,000
Cooperative 70,000,000 32,605,000
Energy Department 5,208,690,000 8,748,049,000 3,157,000,000
Energy 5,208,690,000 8,748,049,000 3,157,000,000
Environmental Planning 540,000,000 127,842,000 1,200,000,000
Environmental Planning 540,000,000 127,842,000 1,200,000,000
Food 146,280,000 11,547,000 112,000,000
Food 146,280,000 11,547,000 112,000,000
Forestry 2,000,000,000 1,872,742,000 2,000,000,000
Forestry 2,000,000,000 1,872,742,000 2,000,000,000
Fisheries 505,845,000 183,068,000 119,435,000
Fisheries 505,845,000 183,068,000 119,435,000
Governance & Information Technology 2,978,000,000 10,494,642,000 3,494,000,000
PITB 1,628,907,000 2,852,402,000 1,368,494,000

BOARD OF REVENUE 20,000,000 70,000,000
Police 237,000,000 6,820,923,000 1,800,000,000
Excise & Taxation Department 750,108,000 697,956,000 164,918,000
_______________________________________________________________________________
2017-18 2017-18 2018-19
_______________________________________________________________________________
SUMMARY Rs Rs Rs
HOME DEPARTMENT 140,000,000 46,376,000 61,813,000

S&GAD 201,985,000 76,985,000 28,775,000
Higher Education 11,415,736,000 10,389,565,279 2,676,939,000
Higher Education 11,415,736,000 10,389,565,279 2,676,939,000
Health 8,707,751,000 868,932,000
Health 3,928,794,000 380,000,000

Distt Programme ( THQ Hospitals) 20,640,000
Preventive Health Care Programme 1,949,371,000 5,857,000
Territary Health care units 5,939,000
Accelerated Programme for Health Care 55,061,000 62,435,000
Specialized Health Care & Medical 2,768,586,000 400,000,000
Education
Home Department 2,502,981,000 1,303,978,000 525,206,000
Home Department 906,000,000 798,514,000 525,206,000

Emergency Services 1,596,981,000 505,464,000
Housing & Physical Planning 15,982,092,000 26,321,505,000 5,000,000,000
Urban Development 15,982,092,000 26,321,505,000 5,000,000,000
Human Rights and Minority Affairs 42,000,000 36,125,000 50,000,000
Human Rights and Minority Affairs 42,000,000 36,125,000 50,000,000
Information & Culture 430,000,000 329,239,000 138,822,000
Information & Culture 430,000,000 329,239,000 138,822,000
Industries 15,001,978,000 3,901,899,000 7,379,378,000
Industries 750,000,000 1,680,667,000

Technical Education and Vocational 1,710,000,000 1,932,094,000 550,000,000
Training Authority
P.S.I.C. 620,088,000 581,374,000 359,038,000
Commerce and Investment Department 12,671,890,000 638,431,000 4,789,673,000
Irrigation 340,000,000 263,662,000 143,460,000
Irrigation 15,000,000
Survey Investigation and Research 50,000,000 36,632,000 55,000,000
Foreign Aid Project 290,000,000 227,030,000 73,460,000
_______________________________________________________________________________
2017-18 2017-18 2018-19
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Jails 1,101,000 34,873,000
Jails 1,101,000 34,873,000
Judiciary 3,800,000 25,000,000
Government Buildings - Housing 3,800,000 25,000,000
Local Government & Community 7,832,000,000 24,748,368,949 4,630,000,000

Development
Local Government & Community Development 7,832,000,000 24,748,368,949 4,630,000,000
Labor Human Resources 640,000,000 362,331,000 300,000,000
Labor Human Resources 640,000,000 362,331,000 300,000,000
Live Stock 8,631,001,000 7,108,325,000 1,811,013,000
Live Stock 293,240,000 105,003,000

Live Stock and Production 4,760,697,000 3,916,390,000 129,011,000
Live Stock Poultry Production 171,476,000 139,343,000 40,000,000
Live Stock Science and Research 1,509,416,000 1,655,741,000 209,992,000
Live Stock Education and Training 1,880,872,000 1,278,106,000 1,430,010,000
Government Buildings - Offices 15,300,000 13,742,000 2,000,000
Law and Parliamentary Affairs 99,090,000
Law and Parliamentary Affairs 99,090,000
Literacy 1,650,000,000 340,334,040 1,800,000,000
Litreacy 1,650,000,000 340,334,040 1,800,000,000
Mines and Minerals 1,309,672,000 663,601,000 178,077,000
Chief Inspector of Mines 292,172,000 163,601,000 144,276,000

PMDC 1,000,000,000 500,000,000
Directorate General Mines and Minerals 17,500,000 33,801,000
Management & Professional 20,000,000 20,000,000

Development Dept
Management & Professional Development 20,000,000 20,000,000

Dept
Public Prosecuation 73,887,000 58,387,000 3,018,000

_______________________________________________________________________________
2017-18 2017-18 2018-19
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Public Prosecuation 73,887,000 58,387,000 3,018,000
Planning & Development 84,026,411,000 8,524,177,000 15,452,183,000
Planning & Development 10,682,411,000 8,524,177,000 5,252,183,000

Special Programme /Initiatives 73,344,000,000 10,200,000,000
Police 257,073,000 408,751,000 77,014,000
Police 428,000 428,000 15,792,000

Government Buildings - Offices 256,645,000 408,323,000 61,222,000
Primary & Secondary Health Care 20,381,994,000 28,267,276,085 13,751,953,000
Primary & Secondary Health Care 1,367,985,000 120,000,000

Preventive Health Care Programme 5,780,528,000 17,608,256,297 9,522,070,000
Research & Development 712,118,000 982,552,685 665,439,000
Special Initiative 665,098,000 687,129,000 534,739,000
Secondary Health Care 11,071,031,000 5,503,763,200 2,569,647,000
Primary Health Care 1,816,219,000 2,063,627,903 330,082,000
Local Development Programme 35,000,000 53,962,000 9,976,000
Other Development Programme 300,000,000
Prime Minister's SDGs Programme 2,000,000
Population Welfare 1,410,000,000 1,301,590,000 889,200,000
Population Welfare 1,410,000,000 1,301,590,000 889,200,000
Religious Affairs and AUQAF Sector 190,000,000 184,106,000 50,000,000
Religious Affairs and AUQAF Sector 190,000,000 184,106,000 50,000,000
Regional Planning 4,374,604,000 2,751,359,000 1,722,017,000
Agency For Barani Area Development 210,350,000 47,536,000 71,500,000

Cholistan Development Authority 1,623,878,000 1,555,180,000 525,517,000
Southern Punjab 2,540,376,000 1,148,643,000 1,125,000,000
School Education 47,127,677,100 49,009,371,000 23,186,051,000
School Education 47,127,677,100 49,009,371,000 23,186,051,000
S& GAD 116,493,000 49,551,044,000 937,552,000
S& GAD 116,493,000 49,106,656,000 71,765,000

Emergency Services Rescue 1122 444,388,000 865,787,000
_______________________________________________________________________________
2017-18 2017-18 2018-19
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Specialized Health Care & Medical 21,051,000,000 18,866,630,000 11,709,343,000

Education
Medical Education 755,000,000 430,529,000 501,470,000

Health Sector Reforms Programme 40,000,000
Research & Development 780,140,000 191,132,000 308,136,000
Territary Health care units 7,918,310,000 5,622,109,000 4,234,737,000
Specialized Health Care & Miscellaneous 770,000,000 75,000,000
Local Development Progermme 627,550,000 572,860,000 50,000,000
Other Development Programme 10,200,000,000 12,050,000,000 6,500,000,000
Social Welfare 526,701,000 120,595,000 333,641,000
Social Welfare 526,701,000 120,595,000 333,641,000
Special Education 546,512,000 195,469,000 531,695,000
Special Education 546,512,000 195,469,000 531,695,000
Sports 1,621,686,000 242,442,000
Sports 1,621,686,000 242,442,000
Transport 96,247,720,000 62,925,763,000 34,300,000,000
Transport 96,247,720,000 62,925,763,000 34,300,000,000
Water Supply & Sanitation 57,477,000,000 37,304,965,012 20,500,000,000
Water Supply & Sanitation 3,933,508,000 6,247,454,745 1,449,860,000

Rural Water Supply 11,093,304,000 12,762,677,563 9,912,854,000
Urban Water Supply 17,950,188,000 18,268,738,704 9,137,286,000
Block Allocations 24,500,000,000 26,094,000
Women Development 575,000,000 289,205,000 105,000,000
Women Development 575,000,000 289,205,000 105,000,000
Wildlife 320,205,000 232,951,000 76,631,000
Wildlife 320,205,000 232,951,000 76,631,000
Youth Affairs, Sports, Archaeology 6,457,186,000 4,615,165,404 2,091,312,000

& Tourism Department
Youth Affairs, Sports, Archaeology & 500,000,000 566,267,000 69,701,000

Tourism Department
Sports 5,342,060,000 3,603,275,404 1,641,251,000
_______________________________________________________________________________
2017-18 2017-18 2018-19
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Archeology 391,500,000 323,624,000 182,347,000

Tourism 223,626,000 121,999,000 198,013,000
Zakat & Ushr 1,810,000,000
Zakat & Ushr 1,810,000,000
_______________________________________________________________________________
Grand Total: 454,714,822,100 385,558,880,644 168,532,072,000
_______________________________________________________________________________
1
PC22036(036)
DEVELOPMENT
Rs
Charged:
______________
Voted: 168,532,072,000
______________
Total:
168,532,072,000
______________
______________________________________________________________________________________________
Agriculture
______________________________________________________________________________________________
Agriculture Research
______________________________________________________________________________________________
P./ADP DDO Functional-cum-object Classification & Budget Revised Budget Budget

NO. NO. Particular of scheme Estimates Estimates Estimates Estimates
2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
______________________________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
LE4262 AGRICULTURAL RESEARCH AND EXTENSION SERV
LO17007426 Contract farming through Public Private 5,000,000 2,500,000 6,667,000

Partnership (PPP)
A03770 Other 6,667,000
A03970 Others 5,000,000 2,500,000
001 Others 2,500,000
LO17007427 Privatization of Punjab Seed Corporation for 5,000,000

strategic orientation of PSC (PPP)
A03970 Others 5,000,000
2
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17007428 Privatization of Karkhana-e-Aalaat - e -Zarai 5,000,000

in Bahawalpur (PPP)
A03970 Others 5,000,000
LO17012441 Establishment of Agri-Mall at 2,500,000 6,123,000

Karkhana-e-Allaat-e-Zarai in Bahawalpur(PPP)
A03770 Other 2,500,000 6,123,000
3
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO14000344 Establishment of sub-Campus of University of 80,000,000 139,975,000

Agriculture Faisalabad at Depalpur District
Okara.
A01106 Pay of contract staff 1,051,000 15,000
A01277 Contingent Paid Staff 500,000
A03201 Postage and Telegraph 5,000
A03202 Telephone and Trunk Call 200,000
A03805 Travelling Allowance 125,000
A03807 P.O.L Charges 260,000
A03901 Stationery 152,000
A03905 Newspapers Periodicals and Books 1,000,000
A03970 Others 1,208,000 16,000
A09404 Medical And Laboratory Equipment 500,000 12,298,000
A09501 Transport 15,500,000
A09601 Plant and Machinery 3,000,000
A09701 Purchase of Furniture and Fixture 15,279,000 659,000
A12470 Others 39,496,000 126,985,000
A13001 Transport 200,000 1,000
LO14000362 Management of fruit fly with special 61,642,000 61,642,000

reference to non-conventional methods
A01277 Contingent Paid Staff 400,000 400,000
A03805 Travelling Allowance 2,700,000 2,700,000
A03807 P.O.L Charges 4,700,000 4,700,000
A03901 Stationery 50,000 50,000
A03902 Printing and Publication 500,000 500,000
A03903 Conference/Seminars/Workshops/ Symposia 500,000 500,000
A03907 Advertising & Publicity 3,400,000 3,400,000
A03942 Cost of Other Stores 45,992,000 45,992,000
4
PC22036(036)
DEVELOPMENT
(Revenue)
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Agriculture
_______________________________________________________________________________
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 1,150,000 1,150,000
A13001 Transport 2,150,000 2,150,000
A13101 Machinery and Equipment 100,000 100,000
LO14000371 Promotion of Pulses Cultivation in Punjab 6,639,000 6,639,000

A03806 Transportation of Goods 2,230,000 2,230,000
A09370 Others 4,409,000 4,409,000
LO15002039 Testing Indigenous Hydroponic Greenhouse for 11,221,000 11,222,000

Vegetable Growing at various Location in
Punjab
A01101 Basic Pay of Officers 700,000 700,000
A03301 Gas 50,000 50,000
A03303 Electricity 100,000 100,000
A03805 Travelling Allowance 100,000 100,000
A03807 P.O.L Charges 300,000 300,000
A03938 Insurance of Aircrafts and Pilots 500,000 500,000
A03942 Cost of Other Stores 1,000
A03970 Others 4,100,000 4,100,000
A09501 Transport 1,100,000 1,100,000
A09601 Plant and Machinery 4,271,000 4,271,000
LO15002040 Rehabilitation & Improvement of 3,284,000

Khadija-tul-Kubra Female Hostel Complex
alongwith Construction of Sports Facility at
UAF
A12470 Others 3,284,000
5
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO15002045 Evolution of Sorghum and Corn Genotypes for 2,166,000 2,166,000

the Production of conserved Fodders
A01273 Honoraria 50,000 50,000
A03807 P.O.L Charges 450,000 275,000
A03901 Stationery 60,000 60,000
A03907 Advertising & Publicity 60,000 60,000
A03918 Exhibitions, Fairs & Other National Cel 401,000
A03942 Cost of Other Stores 50,000 50,000
A03955 Computer Stationary 50,000 75,000
A03970 Others 50,000 100,000
A09302 Fertilizer 300,000 200,000
A09414 Insecticides 300,000 249,000
A13001 Transport 150,000 150,000
LO16000094 Interactive Information Dissemination System 24,384,000 7,550,000

through Use of Moderen Technologies for
Innovative Agriculture.
A01151 Basic Pay of Other Staff 118,000 205,000
A01202 House Rent Allowance 500,000 590,000
A03970 Others 14,692,000
6
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO16000103 Provision of GPS & Tracking System in 15,189,000 9,785,000

machinery of Field Wing.
A03202 Telephone and Trunk Call 1,043,000 702,000
A03801 Training - domestic 1,950,000
A03907 Advertising & Publicity 400,000
A03919 Payments to Others for Service Rendered 11,796,000 9,083,000
LO16000109 Khadim e Punjab Kissan Package 10,000,000,000

A03970 Others 10,000,000,000
LO16000110 Punjab Bio Gas Energy Company 100,000,000

A03770 Other 2,750,000
A09101 Land and buildings 24,000,000
A09104 Building and Structure- others 43,740,000
A09105 Transport 180,000
A09107 Furniture and Fixtures 450,000
A09109 Diplomatic cars (Blocked 28.10.2003) 3,200,000
A09170 Others 4,192,000
A09202 Software 250,000
A09203 I.T. Equipment 575,000
A09470 Others 4,513,000
LO16007048 Accreditation of AARI Laboratories of 45,819,000 29,993,000

ISO-17025.
A01101 Basic Pay of Officers 3,204,000
A01202 House Rent Allowance 558,000
A01203 Conveyance Allowance 631,000
7
PC22036(036)
DEVELOPMENT
(Revenue)
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0120X Ad - hoc Allowance - 2010 327,000
A01216 Qualification Allowance 631,000
A01217 Medical Allowance 232,000
A0122M Adhoc Relief Allowance-2016 619,000
A01270 Others 967,000
A01277 Contingent Paid Staff 5,765,000 7,500,000
A03915 Payments to Govt. Deptt. for Service Ren 8,400,000 7,702,000
A09203 I.T. Equipment 7,655,000
A13370 Others 14,149,000 3,799,000
LO17007420 Construction of Student Hostels for Male & 100,000,000

Female at PMAS-Arid Agriculture University
Rawalpindi
A03806 Transportation of Goods 1,500,000
A09701 Purchase of Furniture and Fixture 5,200,000
A12470 Others 81,500,000
LO17007421 Establishment of Commercial plant tissue 5,000,000

culture industry for mass propagation of
economically important horticultural crops
(PPP)
A03970 Others 5,000,000
LO17007422 Establishment of Agriculture heritage Museum 50,000,000 9,325,000 62,322,000

(AHM) at University of Faisalabad
A01106 Pay of contract staff 160,000 160,000
8
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 50,000,000 600,000 800,000
001 Others 600,000
A09203 I.T. Equipment 365,000 11,045,000
A09601 Plant and Machinery 923,000
A09701 Purchase of Furniture and Fixture 200,000 26,771,000
A12470 Others 8,000,000 22,623,000
LO17007423 Establishment of the seed health testing and 5,000,000

Processing facility Under (PPP)
A03970 Others 5,000,000
LO17007424 Provision of missing infrastructure at 50,000,000 100,000,000

Burewala Campus of UAF
A01106 Pay of contract staff 1,040,000
A01156 Pay of contract staff 480,000
A03970 Others 50,000,000 4,000,000
A09501 Transport 63,600,000
A12470 Others 30,880,000
LO17007425 Rehabilitation of Salt Affected Soil through 100,000,000 116,667,000

Gypsum application
A01101 Basic Pay of Officers 600,000
A01227 Project Allowance 1,355,000
A03806 Transportation of Goods 550,000
A03807 P.O.L Charges 3,800,000 903,000
A03901 Stationery 700,000 168,000
A03902 Printing and Publication 1,500,000 325,000
A03907 Advertising & Publicity 1,000,000 250,000
9
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03919 Payments to Others for Service Rendered 920,000
A03970 Others 900,000 150,000
A06470 Others 78,275,000 108,810,000
A09412 Specific Utility Chemicals 900,000 150,000
A13001 Transport 900,000 203,000
A13101 Machinery and Equipment 450,000
LO17007429 Development of hybrid and OPVs in 100,000,000

horticulture crops resilient to climate
change
A03970 Others 100,000,000
LO17007430 Provision for completion of unfunded and 5,000,000

incomplete schemes
A03970 Others 5,000,000
LO17007431 Establishment of Date Processing Unit in 5,000,000

D.G.Khan under PPP
A03970 Others 5,000,000
LO17007433 Development of floriculture market in Punjab 45,000,000

A03970 Others 45,000,000
LO17007434 Construction of watercourse of Chak No. 10,000,000

393/JB, Khanpur, District T.T. Singh
10
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 10,000,000
LO17007435 Construction of scheme of watercourses in 10,000,000

Bahawalpur
A03970 Others 10,000,000
LO17007438 Transaction advisory services for Punjab 75,000,000

Cotton Seed Reforms Project
A03970 Others 75,000,000
LO17007439 Cotton seed reform project 100,000,000

A03970 Others 100,000,000
LO17900018 Punjab Basmati Rice Value Chain Project 25,021,000

(IFAD)
A05270 To Others 25,021,000
5680-A
LO17007440 Promotion of gram cultivation through life 50,000,000 36,638,000 39,429,000 20,000,000
saving irrigation and sprinkler system under
climate change
A01101 Basic Pay of Officers 607,000 422,000 492,000
A01151 Basic Pay of Other Staff 286,000 197,000 99,000
A01202 House Rent Allowance 79,000 53,000 27,000
A01203 Conveyance Allowance 98,000 66,000 33,000
A0120D Integrated Allowance 6,000 4,000 2,000
A01217 Medical Allowance 67,000 45,000 23,000
A01227 Project Allowance 600,000
A0122M Adhoc Relief Allowance-2016 71,000 48,000 24,000
11
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0122Y Ad-hoc Relief Allowance 2017 89,000 62,000 31,000
A01270 Others 160,000 107,000 54,000
037 30% Social Security Benefit in lieu of P 160,000
A01273 Honoraria 50,000
A01274 Medical Charges 75,000 50,000 25,000
A01277 Contingent Paid Staff 100,000 33,000 17,000
A03204 Electronic Communication 60,000 40,000 20,000
A03805 Travelling Allowance 1,260,000 420,000 210,000
A03807 P.O.L Charges 720,000 273,000 137,000
A03907 Advertising & Publicity 1,200,000 400,000 200,000
A03970 Others 50,000,000 100,000 33,000 17,000
A05120 Others 30,750,000 36,596,000 18,298,000
A06470 Others 230,000 570,000 285,000
A09414 Insecticides 10,000 3,000 2,000
A13001 Transport 20,000 7,000 4,000
5681-A
LO15002050 Introduction and adaptation of high value 4,657,000 4,452,000 2,074,000 3,247,000
crops and fruits in climatic conditions of
punjab
A01273 Honoraria 502,000 652,000 100,000 150,000
A01277 Contingent Paid Staff 200,000 2,175,000 600,000 900,000
A03205 Courier and Pilot Service 200,000 300,000 15,000 23,000
A03303 Electricity 300,000
A03407 Rates and Taxes 250,000 400,000
A03805 Travelling Allowance 200,000 50,000 100,000 150,000
A03807 P.O.L Charges 400,000 75,000 300,000 450,000
A03907 Advertising & Publicity 350,000 150,000 150,000 225,000
A03918 Exhibitions, Fairs & Other National Cel 200,000 300,000
A03942 Cost of Other Stores 200,000 250,000 100,000 150,000
A03970 Others 1,875,000 275,000 547,000
A09302 Fertilizer 100,000 50,000 75,000
12
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09414 Insecticides 80,000 25,000 38,000
A13001 Transport 100,000 60,000 90,000
A13101 Machinery and Equipment 200,000 75,000 113,000
5683-A
LO16007051 Improvement of Production Technology in 10,624,000 10,554,000 3,677,000 10,000,000
Garlic and Ginger
A01156 Pay of contract staff 103,000 216,000 85,000 255,000
A01202 House Rent Allowance 18,000 44,000 12,000 36,000
A01203 Conveyance Allowance 23,000 57,000 15,000 45,000
A01217 Medical Allowance 18,000 44,000 12,000 36,000
A01227 Project Allowance 735,000 1,260,000 420,000 1,260,000
A0122C Adhoc Relief Allowance - 2015 12,000
A0122M Adhoc Relief Allowance-2016 11,000 11,000 7,000 21,000
A0122Y Ad-hoc Relief Allowance 2017 9,000 27,000
A01270 Others 31,000 90,000 25,000 75,000
037 30% Social Security Benefit in lieu of P 31,000 90,000
A01277 Contingent Paid Staff 664,000 1,288,000 494,000 1,482,000
A03902 Printing and Publication 1,000 67,000 201,000
A03903 Conference/Seminars/Workshops/ Symposia 1,000 27,000 81,000
A03942 Cost of Other Stores 5,541,000 5,625,000 1,891,000 4,642,000
A03970 Others 200,000 350,000 117,000 351,000
A09302 Fertilizer 600,000 690,000 230,000 690,000
A09414 Insecticides 120,000 150,000 50,000 150,000
A09601 Plant and Machinery 2,145,000 14,000
A13001 Transport 200,000 200,000 67,000 201,000
A13201 Furniture and Fixture 102,000
13
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
5685-A
LO15002046 Provision of Lab and Field Equipment for 8,740,000 8,740,000 4,863,000 7,333,000
Development of Basmati Rice hybrid Resistant
to Bacterial leaf Blight, Flood and Salinity
in Punjab
A01273 Honoraria 250,000 150,000 5,000 8,000
A01277 Contingent Paid Staff 1,500,000 500,000 700,000 1,050,000
A03204 Electronic Communication 80,000 70,000 10,000 15,000
A03301 Gas 100,000 150,000 50,000 75,000
A03303 Electricity 500,000 400,000 300,000 450,000
A03802 Training - international 360,000 350,000 200,000 300,000
A03807 P.O.L Charges 400,000 400,000 300,000 450,000
A03901 Stationery 75,000 55,000 30,000 45,000
A03902 Printing and Publication 60,000 30,000 15,000 23,000
A03919 Payments to Others for Service Rendered 300,000 275,000 100,000 150,000
A03927 Purchase of drug and medicines 50,000 100,000 25,000 38,000
A03955 Computer Stationary 75,000 50,000 30,000 45,000
A06301 Entertainments & Gifts 50,000 60,000 30,000 45,000
A09302 Fertilizer 500,000 500,000 300,000 450,000
A09370 Others 100,000 100,000 10,000 15,000
A09412 Specific Utility Chemicals 300,000 500,000 58,000 87,000
A09414 Insecticides 200,000 200,000 100,000 150,000
A09470 Others 150,000 100,000 50,000 75,000
A13001 Transport 150,000 100,000 50,000 75,000
A13101 Machinery and Equipment 120,000 120,000 60,000 90,000
A13201 Furniture and Fixture 100,000 50,000 25,000 38,000
A13303 Other Buildings 700,000 15,000
A13304 Structures 900,000 1,000,000
14
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13370 Others 660,000 2,550,000 2,000,000 3,000,000
A13701 Hardware 30,000 15,000 30,000 81,000
5686-A
LO16000089 Production of Pre-Basic/Basic Virus Free Seed 3,320,000 2,012,000 4,635,000 13,904,000
of the Approved Potato Variety / Varieties
through Tissue Culture.
A03970 Others 400,000 200,000 85,000 254,000
A09411 General Utility Chemicals 600,000 251,000
A09412 Specific Utility Chemicals 470,000 300,000
A12470 Others 4,200,000 12,600,000
A13001 Transport 300,000 200,000 50,000 150,000
5687-A
LO16000090 Diversification to high value cropping 100,000,000 70,507,000 116,578,000 10,000,000
through promotion of horticulture.
A01101 Basic Pay of Officers 350,000 1,625,000 574,000 287,000
A01151 Basic Pay of Other Staff 100,000 275,000 97,000 49,000
A0120X Ad - hoc Allowance - 2010 117,000 59,000
A0122C Adhoc Relief Allowance - 2015 90,000 350,000
A01270 Others 150,000 585,000 177,000 89,000
A03407 Rates and Taxes 51,000 17,000 9,000
A03805 Travelling Allowance 400,000 1,300,000 600,000 300,000
15
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 450,000 1,400,000 633,000 317,000
A03901 Stationery 200,000 150,000 50,000 25,000
A03903 Conference/Seminars/Workshops/ Symposia 4,000,000 3,400,000 150,000 75,000
A03907 Advertising & Publicity 101,000 33,000 17,000
A03970 Others 200,000 250,000 67,000 34,000
A06470 Others 91,830,000 51,970,000 111,699,000 7,552,000
A09302 Fertilizer 651,000 233,000 117,000
A09414 Insecticides 451,000 153,000 77,000
A09470 Others 301,000 100,000 50,000
A09701 Purchase of Furniture and Fixture 1,000
A12470 Others 3,001,000
A13001 Transport 400,000 400,000 133,000 67,000
A13201 Furniture and Fixture 41,000 27,000 14,000
5689-A
LO15002049 Developing Pothowar into an Olive Valley 200,000,000 166,500,000 151,427,000 75,717,000
A01106 Pay of contract staff 2,800,000 1,400,000
A01227 Project Allowance 600,000 600,000
A01277 Contingent Paid Staff 2,100,000 2,100,000 300,000 150,000
A03201 Postage and Telegraph 7,000 4,000
A03202 Telephone and Trunk Call 20,000 10,000
A03204 Electronic Communication 20,000 10,000
A03205 Courier and Pilot Service 20,000 10,000
A03407 Rates and Taxes 500,000 500,000 17,000 9,000
A03805 Travelling Allowance 1,600,000 1,600,000 217,000 109,000
A03807 P.O.L Charges 3,000,000 3,000,000 650,000 325,000
A03901 Stationery 70,000 35,000
16
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03907 Advertising & Publicity 10,000,000 5,000,000 1,000,000 500,000
A03918 Exhibitions, Fairs & Other National Cel 500,000 500,000 339,000 170,000
A03942 Cost of Other Stores 1,700,000 1,700,000 625,000 313,000
A03970 Others 600,000 300,000 33,000 17,000
A06270 Others 15,400,000 20,800,000 10,090,000 5,045,000
A06470 Others 163,350,000 129,850,000 134,604,000 67,302,000
A09302 Fertilizer 200,000 100,000
A09701 Purchase of Furniture and Fixture 70,000 35,000
A13001 Transport 200,000 200,000 136,000 68,000
5690-A
LO15003103 Provision of Additional Research Facilities 8,260,000 7,889,000 3,573,000 3,420,000
for Development of heat Resitieat Maize
Hybrids at Maize & Millet Research Institute
A01273 Honoraria 450,000 450,000 66,000 100,000
A03202 Telephone and Trunk Call 50,000 50,000 17,000 17,000
A03603 Registration 30,000 15,000
A03807 P.O.L Charges 850,000 850,000 227,000 227,000
A03901 Stationery 150,000 150,000 40,000 40,000
A03902 Printing and Publication 151,000
A03970 Others 350,000 350,000 2,500,000 2,000,000
A09302 Fertilizer 600,000 575,000 133,000 133,000
A09414 Insecticides 275,000 300,000 50,000 50,000
A09470 Others 50,000 50,000 17,000 17,000
A13001 Transport 250,000 320,000 50,000 50,000
17
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13201 Furniture and Fixture 100,000 50,000
A13301 Office Buildings 215,000 10,000
A13304 Structures 900,000 1,003,000
A13602 Other roads 900,000 500,000
A13701 Hardware 50,000 50,000
5691-A
LO16000091 Commissioned Research for development of 100,000,000 100,000,000 16,636,000 15,000,000
Cotton Seed.
A01101 Basic Pay of Officers 1,025,000 705,000 706,000
A01227 Project Allowance 2,712,000 25,000 26,000
A01273 Honoraria 25,000 26,000
A01274 Medical Charges 400,000
A01277 Contingent Paid Staff 1,750,000 880,000 880,000
A03303 Electricity 25,000 100,000 100,000
A03802 Training - international 50,000 50,000
A03805 Travelling Allowance 500,000 535,000 536,000
A03807 P.O.L Charges 500,000 500,000 500,000
A03901 Stationery 25,000 130,000 130,000
A03919 Payments to Others for Service Rendered 2,448,000 1,900,000 1,900,000
A03942 Cost of Other Stores 483,000 800,000 800,000
A03970 Others 100,000,000 463,000 450,000 450,000
A09302 Fertilizer 1,000
A09501 Transport 25,000 26,000
A09601 Plant and Machinery 80,467,000 3,525,000 2,884,000
A12404 Structures 6,000,000 6,856,000 5,856,000
A13370 Others 3,100,000
18
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
5692-A
LO16000092 Development of Integrated Management of 9,695,000 4,500,000 967,000 4,874,000
Citrus Orchards to Enhance the Yield &
Improvement of Fruit Quality.
A01277 Contingent Paid Staff 1,200,000 1,200,000 438,000 2,500,000
A03901 Stationery 100,000 100,000 20,000 100,000
A03942 Cost of Other Stores 2,900,000 2,413,000 242,000 1,200,000
A03970 Others 2,942,000
A13303 Other Buildings 2,303,000 441,000
5693-A
LO16007465 Improvement in Breeding and seed production 20,644,000 20,405,000 3,290,000 8,419,000
system of fodder crops.
A01227 Project Allowance 1,260,000 1,000,000 490,000 1,470,000
A01273 Honoraria 400,000 400,000
A01277 Contingent Paid Staff 1,960,000 2,046,000 890,000 2,000,000
A03303 Electricity 450,000 450,000
A03807 P.O.L Charges 200,000 300,000 60,000 180,000
A03822 Training - international 3,500,000 3,500,000 780,000 1,559,000
A03901 Stationery 10,000 15,000 5,000 15,000
A03970 Others 550,000 825,000 214,000 642,000
A09302 Fertilizer 30,000 45,000 15,000 45,000
A09412 Specific Utility Chemicals 900,000 1,350,000 450,000 1,350,000
A09414 Insecticides 10,000 15,000 5,000 15,000
A12404 Structures 8,774,000 7,942,000
19
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
5694-A
LO15003106 Extension Service 2.0-Farmer Facilitation 513,193,000 829,163,000 161,679,000 80,844,000
through Modernized Extension
A01101 Basic Pay of Officers 8,116,000 24,988,000 19,525,000 9,763,000
A01151 Basic Pay of Other Staff 20,540,000 4,629,000 3,805,000 1,903,000
A01202 House Rent Allowance 8,448,000 1,314,000 970,000 485,000
A01203 Conveyance Allowance 9,367,000 1,938,000 1,060,000 530,000
A0120X Ad - hoc Allowance - 2010 8,089,000 61,000
A01216 Qualification Allowance 400,000 981,000 491,000
A01217 Medical Allowance 10,635,000 958,000 583,000 292,000
A0121A Adhoc Relief Allowance 2011 4,737,000
A0121M Adhoc Relief Allowance - 2012 100,000
A0121T Adhoc Relief Allowance 2013 4,737,000 3,000
A01227 Project Allowance 3,600,000 2,152,000 930,000 465,000
A0122C Adhoc Relief Allowance - 2015 2,495,000
A0122Y Ad-hoc Relief Allowance 2017 1,165,000 291,000 146,000
A01270 Others 6,127,000 2,725,000 488,000 244,000
037 30% Social Security Benefit in lieu of P 6,127,000 2,725,000
A01273 Honoraria 500,000 800,000 170,000 85,000
A02202 Exploratory Operation 1,000
A03201 Postage and Telegraph 150,000 200,000 50,000 25,000
A03202 Telephone and Trunk Call 30,713,000 2,954,000 650,000 325,000
A03301 Gas 400,000 294,000 150,000 75,000
A03302 Water 36,000 36,000 12,000 6,000
A03303 Electricity 1,000,000 1,600,000 750,000 375,000
A03304 Hot and Cold Weather Charges 200,000 250,000 90,000 45,000
A03405 Rent Other than on Residential Building 300,000 300,000
A03407 Rates and Taxes 25,540,000 5,242,000 1,500,000 750,000
A03801 Training - domestic 300,000 150,000
A03805 Travelling Allowance 14,826,000 15,444,000 2,000,000 1,000,000
20
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03806 Transportation of Goods 314,000 223,000 135,000 68,000
A03807 P.O.L Charges 15,549,000 16,571,000 5,500,000 2,750,000
A03901 Stationery 1,180,000 1,560,000 550,000 275,000
A03902 Printing and Publication 16,100,000 21,275,000 6,000,000 3,000,000
A03905 Newspapers Periodicals and Books 260,000 260,000 95,000 48,000
A03906 Uniforms and Protective Clothing 15,920,000 13,697,000
A03907 Advertising & Publicity 14,825,000 13,072,000 220,000 110,000
A03955 Computer Stationary 2,120,000 2,363,000 741,000 371,000
A03970 Others 640,000 1,045,000 670,000 335,000
A06301 Entertainments & Gifts 150,000
A09201 Hardware 13,640,000 9,482,000
A09202 Software 20,876,000 325,000 3,000,000 1,500,000
A09203 I.T. Equipment 9,136,000 152,158,000 50,000,000 25,000,000
A09302 Fertilizer 14,000,000 261,000
A09412 Specific Utility Chemicals 10,216,000 25,490,000 51,200,000 25,600,000
A09501 Transport 147,387,000 321,455,000
A13001 Transport 2,050,000 3,046,000 1,100,000 550,000
A13101 Machinery and Equipment 3,015,000 5,015,000 1,745,000 873,000
A13201 Furniture and Fixture 1,000,000 1,000,000 350,000 175,000
A13301 Office Buildings 1,000,000 924,000
A13370 Others 23,593,000 16,000,000
A13701 Hardware 15,000 15,000 200,000 100,000
A13702 Software 590,000 545,000
5695-A
LO16007466 Community Based Integrated Management of Pink 22,430,000 22,430,000 13,830,000 20,000,000
Bollworm and provision of missingfacilities
to Pest Warning Wing
A03805 Travelling Allowance 3,300,000 2,937,000 4,000,000
21
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 3,300,000 2,937,000 4,063,000
A03902 Printing and Publication 1,000,000 1,100,000 403,000 606,000
A03907 Advertising & Publicity 1,000,000 1,100,000 1,210,000 1,815,000
A03918 Exhibitions, Fairs & Other National Cel 1,600,000 1,600,000 2,400,000
A03919 Payments to Others for Service Rendered 333,000 501,000
A09501 Transport 9,492,000
5696-A
LO17011568 Effective Management in Cotton Crop through 15,000,000 25,789,000 12,894,000
subsidized provision ofSpray Machines in core
Cotton Districts of Punjab
A03918 Exhibitions, Fairs & Other National Cel 297,000 667,000 334,000
A03919 Payments to Others for Service Rendered 103,000 733,000 367,000
A06470 Others 14,395,000 23,751,000 11,873,000
A13001 Transport 99,000 333,000 167,000
5697-A
LO15002037 Promotion of Agriculture Mechanization in 18,133,000 53,333,000 160,000,000
Punjab
A01101 Basic Pay of Officers 1,250,000 4,000,000
A06470 Others 6,974,000 52,083,000 156,000,000
5698-A
LO16007049 Introduction and Promotion of HI-Tech Farm 26,619,000 23,695,000 5,497,000 9,366,000
Mechanization Technologies.
22
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0122M Adhoc Relief Allowance-2016 7,000 20,000
A01270 Others 39,000 26,000 75,000
A03407 Rates and Taxes 50,000 2,000
A03807 P.O.L Charges 400,000 150,000 225,000
A09201 Hardware 400,000
A09501 Transport 4,400,000
A09601 Plant and Machinery 14,858,000 19,262,000 4,600,000 7,423,000
A13001 Transport 5,297,000 200,000 50,000 75,000
5699-A
LO16007972 Establishment of Hi-Tech Mechanization 100,000,000 89,001,000 154,690,000 50,000,000
Service Center (HMSCs)
A01106 Pay of contract staff 2,749,000 1,150,000 575,000
A01156 Pay of contract staff 1,376,000 744,000 372,000
A03202 Telephone and Trunk Call 100,000 12,000 6,000
A03301 Gas 10,000
A03302 Water 10,000
A03770 Other 17,000,000 10,000,000 5,000,000
A03807 P.O.L Charges 1,015,000 50,000 25,000
23
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03907 Advertising & Publicity 3,300,000 3,300,000 1,304,000
A03970 Others 100,000,000
A06470 Others 53,194,000 138,967,000 42,484,000
A09201 Hardware 1,135,000
A09501 Transport 4,400,000 117,000 59,000
A09602 Cold Storage Equipment 20,000
A13001 Transport 300,000 150,000 75,000
5700-A
LO16007180 Establishment of Sub-Campus of Pir Mehar Ali 200,000,000 200,091,000 207,136,000 103,573,000
Shah-Arid Agriculture University at
Attock(Phase-II) against eq/Sr from
LO16001443-Special Development Package
A01151 Basic Pay of Other Staff 3,822,000
A01201 Senior Post Allowance 15,000
A01202 House Rent Allowance 1,989,000
A01203 Conveyance Allowance 1,862,000
A0120D Integrated Allowance 90,000
A0120X Ad - hoc Allowance - 2010 4,442,000
A01216 Qualification Allowance 1,800,000
A01217 Medical Allowance 1,213,000
A01224 Entertainment Allowance 31,000
A01277 Contingent Paid Staff 1,000,000
A03301 Gas 150,000 62,000 283,000 142,000
A03302 Water 100,000 67,000 34,000
A03303 Electricity 350,000 350,000 767,000 384,000
A03402 Rent for Office Building 660,000 660,000 233,000 117,000
24
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03410 Security 800,000 800,000 1,600,000 800,000
A03806 Transportation of Goods 1,600,000 1,742,000 1,067,000 534,000
A03807 P.O.L Charges 350,000 350,000 583,000 292,000
A03905 Newspapers Periodicals and Books 1,200,000 600,000
A03942 Cost of Other Stores 1,000,000 500,000
A09203 I.T. Equipment 1,566,000 1,566,000 4,175,000 2,088,000
A09404 Medical And Laboratory Equipment 5,019,000 5,019,000 12,186,000 6,093,000
A09501 Transport 5,835,000 5,835,000
A09701 Purchase of Furniture and Fixture 661,000 661,000 5,735,000 2,868,000
A12470 Others 158,280,000 182,614,000 177,873,000 88,937,000
5701-A
LO15002053 Scheme of 50 Overseas Ph.D Scholarships for 100,000,000 100,002,000 57,385,000 122,155,000
University of Agriculture Faisalabad
A01106 Pay of contract staff 1,100,000 900,000 485,000 1,000,000
A03970 Others 400,000 592,000 50,000 100,000
A06102 Others 98,000,000 98,000,000 56,650,000 120,655,000
5702-A
LO17007436 Establishment of Laboratory School, 5,000,000 2,500,000 3,259,000 10,016,000
Agriculture University, Mohallah Usman Ghani,
Faisalabad in District Faisalabad (PP-65)
A03970 Others 5,000,000 75,000 100,000 300,000
001 Others 75,000
A12470 Others 2,425,000 3,159,000 9,716,000
5703-U
LO14000342 Establishment of Punjab Bio-Energy Institute 239,614,000 239,700,000 30,000,000
(PBI) at UAF.
25
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 200,000 200,000
A03302 Water 100,000 100,000
A03303 Electricity 1,700,000 1,200,000
A03802 Training - international 1,052,000
A03807 P.O.L Charges 1,000,000 1,000,000
A03901 Stationery 400,000 350,000
A03970 Others 1,500,000 1,250,000
A05270 To Others 30,000,000
A09201 Hardware 8,000 4,000
A09404 Medical And Laboratory Equipment 36,583,000 80,855,000
A12470 Others 165,363,000 130,265,000
5704-A
LO15002041 Establishment of Mian Muhammad Nawaz Sharif 725,925,000 789,053,000 153,925,000 150,000,000
University of Agriculture, Multan (Phase-II)
A01106 Pay of contract staff 2,016,000 2,016,000 1,232,000 1,232,000
A01156 Pay of contract staff 1,096,000 1,096,000 638,000 638,000
A03301 Gas 200,000 200,000
A03302 Water 100,000 23,450
A03303 Electricity 2,000,000 2,000,000 703,000 703,000
A03407 Rates and Taxes 100,000 100,000
A03806 Transportation of Goods 200,000 163,000
A03807 P.O.L Charges 3,000,000 3,000,000 667,000 667,000
A03901 Stationery 400,000 400,000
26
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03903 Conference/Seminars/Workshops/ Symposia 600,000 500,000 167,000 167,000
A03905 Newspapers Periodicals and Books 5,000,000 3,000,000 407,000 407,000
A03906 Uniforms and Protective Clothing 300,000 300,000 77,000 77,000
A03917 Law Charges 200,000 200,000 67,000 67,000
A03918 Exhibitions, Fairs & Other National Cel 1,000,000 1,000,000 333,000 333,000
A03970 Others 2,000,000 2,011,000 333,000 333,000
A09501 Transport 14,500,000 16,125,000
A09701 Purchase of Furniture and Fixture 10,000,000 5,000,000 7,749,000 7,749,000
A12270 Others 18,164,000
A12470 Others 628,699,000 668,304,000 123,064,000 119,139,000
A13001 Transport 1,000,000 500,000 167,000 167,000
A13801 Maintenance of Gardens 1,000,000 500,000 333,000 333,000
5705-A
LO17007432 Improvement / Modernization of Agricultural 25,000,000 13,268,000 49,319,000 5,333,000
Produce Markets (Phase-I).
A01151 Basic Pay of Other Staff 805,000 1,340,000 670,000
A01227 Project Allowance 630,000 1,260,000 538,000
A03301 Gas 12,000 1,000 4,000 2,000
A03303 Electricity 960,000 100,000 320,000 160,000
A03807 P.O.L Charges 900,000 400,000 300,000 150,000
A03901 Stationery 120,000 100,000 40,000 20,000
27
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 1,170,000 1,000,000 11,723,000 100,000
A09201 Hardware 1,000,000 4,720,000 6,000,000 2,000,000
A09202 Software 1,000,000 1,000,000
A09203 I.T. Equipment 1,467,000 2,952,000 1,000,000
A09501 Transport 4,500,000
A09601 Plant and Machinery 1,394,000 1,394,000 25,000,000 500,000
A13101 Machinery and Equipment 1,000,000 1,000
5707-A
LO17007437 Establishment of Punjab Agriculture, Food and 500,000,000 83,333,000 100,000,000
Drug Authority (PAFDA) Science Enclave Main
Building Premises, Lahore
A03970 Others 500,000,000
A05270 To Others 83,333,000 100,000,000
5708-U
LO18002240 Rejuvenation of Outlived Watercourses in the 80,000,000
Punjab (Phase-I)
A05270 To Others 80,000,000
5709-U
LO18002243 Transforming the Indus basin with climate 5,000,000
resilient agriculture and climate-smart water
management (FAO Assisted)
A05270 To Others 5,000,000
5710-U
LO18002244 Establishment of Centre of Excellence for 15,000,000
olive Research and Training (CEFORT) at
Barani Agriculture Research Institute Chakwal
28
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A05270 To Others 15,000,000
5711-U
LO18002239 Feasibility Study for Establishment of 10,000,000
Agricultural Machinery Testing, Evaluation &
Certification Centers in the Punjab Province
A05270 To Others 10,000,000
5712-U
LO18002242 Feasibility study for developing mechanism 10,000,000
for disbursement of crop / zone wise
targetted subsidies to ensure sustainable
supplies and to generate exportable surplus
A05270 To Others 10,000,000
5713-U
LO18002241 Identification of dominant soil series in 10,000,000
Punjab, capacity building through soil
surveys and their mineralogical components
A05270 To Others 10,000,000
29
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO15003105 Provision of Laser Land Levellers to the 668,700,000 668,700,000

Farmers/Service Providers on Subsidized Cost
A06470 Others 668,700,000 668,700,000
LO16007118 Construction of Water Courses & Laser 10,000,000 10,000,000

Levelling Equipment at Chak No. 105/ML,
DistrictLayyah
A06470 Others 10,000,000 10,000,000
5676-A
LO11000685 Punjab Irrigated-Agriculture Productivity 3,380,717,000 951,105,000 210,490,000 331,469,000
Improvement project (PilotPhase). (LE4268)
A01102 Personal pay 184,000 247,000 67,000 102,000
A01152 Personal pay 153,000
A01202 House Rent Allowance 27,325,000 21,507,000 8,500,000 12,750,000
A01203 Conveyance Allowance 38,635,000 38,137,000 11,940,000 17,910,000
A0120D Integrated Allowance 3,667,000 496,000 622,000 933,000
A01211 Hill Allowance 13,000
A01216 Qualification Allowance 1,130,000 67,000 102,000
A01217 Medical Allowance 26,740,000 26,406,000 8,500,000 12,750,000
A0121N Personal Allowance 104,000
A01227 Project Allowance 3,794,000 300,000 1,000,000 1,500,000
A0122M Adhoc Relief Allowance-2016 20,500,000 25,961,000 9,155,000 13,734,000
A0122N Special Conveyance Allowance to Disabled 12,000 33,000 51,000
A0122Y Ad-hoc Relief Allowance 2017 27,758,000 10,540,000 15,810,000
30
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 50,129,000 54,907,000 20,000,000 30,000,000
A01271 Overtime Allowance 67,000 102,000
A01273 Honoraria 4,495,000 4,495,000 1,667,000 2,502,000
A01274 Medical Charges 377,000 710,000 116,000 174,000
A01277 Contingent Paid Staff 2,500,000 800,000 166,000 249,000
A03201 Postage and Telegraph 1,330,000 490,000 200,000 300,000
A03202 Telephone and Trunk Call 4,652,000 2,979,000 1,000,000 1,500,000
A03203 Telex Teleprinter and Fax 219,000 12,000
A03204 Electronic Communication 2,605,000 1,222,000 500,000 750,000
A03301 Gas 1,152,000 1,074,000 67,000 102,000
A03302 Water 264,000 45,000 33,000 51,000
A03303 Electricity 4,860,000 4,635,000 1,266,000 1,899,000
A03402 Rent for Office Building 4,500,000 875,000 330,000 495,000
A03407 Rates and Taxes 4,030,000 569,000 333,000 501,000
A03408 Rent of Machine & Equipment 80,000
A03803 Other - domestic 2,000,000
A03807 P.O.L Charges 26,660,000 25,060,000 6,600,000 9,900,000
A03821 Training - domestic 300,000
A03823 Other - domestic 8,500,000
A03825 Travelling allowance 300,000 300,000
A03901 Stationery 4,517,000 4,517,000 1,000,000 1,500,000
A03903 Conference/Seminars/Workshops/ Symposia 60,000
A03906 Uniforms and Protective Clothing 1,059,000 580,000 167,000 252,000
A03908 Discount given 1,649,000 525,000
31
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03934 Re-imburs.of T.T.charges to Bank of Home 250,000
A03955 Computer Stationary 15,000
A03970 Others 15,462,000 3,962,000 667,000 1,002,000
A05120 Others 293,750,000
A05216 Fin. Assis. to the families of G. Serv. 6,110,000
A05220 Fin. Ass. to fam C. Serv. expire Accommo 2,324,296,000
A06470 Others 244,905,000 331,000
A09203 I.T. Equipment 24,375,000
A09501 Transport 104,200,000
A13001 Transport 14,298,000 13,152,000 3,333,000 5,001,000
A13101 Machinery and Equipment 2,581,000 3,337,000 500,000 750,000
A13370 Others 200,000
A13701 Hardware 672,000 812,000 167,000 252,000
A13702 Software 283,000 353,000 83,000 126,000
A13703 I.T. Equipment 460,000 730,000 163,000 246,000
5676-A
LO17900027 Punjab Irrigated Agriculture Productivity 3,231,993,000 1,503,333,000 4,510,000,000
Improvement Proejct (PIAIP) (Foreign
AidComponent)
A05270 To Others 3,231,993,000 1,503,333,000 4,510,000,000
5677-A
LO15002038 Optimizing Watercourse Conveyance Efficiency 500,000,000 1,243,431,000 500,000,000 250,000,000
through Enhancing Lining Length
A03201 Postage and Telegraph 1,028,000 471,000
A03202 Telephone and Trunk Call 1,886,000 1,687,000
32
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 425,000 185,000
A03302 Water 20,000 10,000
A03303 Electricity 1,800,000 775,000
A03304 Hot and Cold Weather Charges 510,000 510,000
A03402 Rent for Office Building 2,000,000 2,000,000
A03407 Rates and Taxes 1,000,000 97,000
A03807 P.O.L Charges 13,000,000 12,600,000 5,000,000 2,500,000
A03901 Stationery 2,042,000 2,016,000 500,000 250,000
A03905 Newspapers Periodicals and Books 114,000 86,000
A03906 Uniforms and Protective Clothing 214,000 124,000
A03970 Others 2,300,000 2,285,000 500,000 250,000
A06470 Others 440,000,000 1,187,610,000 487,000,000 243,500,000
A13001 Transport 6,800,000 6,700,000
A13101 Machinery and Equipment 1,200,000 1,200,000
A13701 Hardware 1,000,000 965,000
A13703 I.T. Equipment 950,000 738,000
5678-A
LO16007050 Rainwater Management in Cotton Field to 12,326,000 12,326,000 4,192,000 1,000,000
Minimize Impact of Climate Change
(PilotProject)
A03807 P.O.L Charges 700,000 700,000 233,000 117,000
A03901 Stationery 210,000 210,000 70,000 35,000
A03970 Others 140,000 140,000 47,000 24,000
33
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

001 Others 140,000
A05120 Others 8,666,000 8,666,000 3,204,000 500,000
A06470 Others 860,000 860,000 55,000 28,000
A13001 Transport 280,000 280,000 93,000 50,000
5679-A
LO16007047 Promotion of High Value Agriculture through 500,000,000 904,401,000 783,732,000 392,000,000
provision of Climate Smart TechnologyPackage
A03807 P.O.L Charges 6,000,000 4,850,000 732,000 500,000
A03901 Stationery 2,500,000 1,140,000
A03902 Printing and Publication 4,000,000 1,130,000
A05120 Others 455,000,000 854,391,000 760,000,000 380,000,000
A06470 Others 15,000,000 30,000,000 23,000,000 11,500,000
A13001 Transport 3,900,000 2,030,000
5706-A
LO17007419 Establishment of model farms linked with 200,000,000 136,229,000 312,904,000 156,456,000
improved supply chain and value addition.
A01151 Basic Pay of Other Staff 1,927,000 1,927,000 707,000 354,000
A03301 Gas 13,000 13,000 5,000 3,000
A03302 Water 40,000 40,000 15,000 8,000
A03303 Electricity 660,000 660,000 242,000 121,000
A03402 Rent for Office Building 1,980,000 1,980,000 726,000 363,000
A03407 Rates and Taxes 66,000 66,000 24,000 12,000
34
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03801 Training - domestic 79,129,000 39,561,000
A03804 Other -international 800,000 800,000 267,000 134,000
A03807 P.O.L Charges 655,000 655,000 240,000 120,000
A03901 Stationery 33,000 33,000 12,000 6,000
A03918 Exhibitions, Fairs & Other National Cel 23,533,000 11,767,000
A03936 Foreign/Inland Training Course Fee 550,000 550,000 202,000 101,000
A03970 Others 2,420,000 1,210,000
A06301 Entertainments & Gifts 37,000 19,000
A06470 Others 193,024,000 96,512,000
A09202 Software 3,000 2,000
A09601 Plant and Machinery 177,932,000 114,161,000 17,000 9,000
A13001 Transport 30,000 30,000 17,000 9,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 19,267,524,000 10,244,020,000 4,922,754,000 6,797,020,000
_______________________________________________________________________________
TOTAL SECTOR Agriculture 19,267,524,000 10,244,020,000 4,922,754,000 6,797,020,000
_______________________________________________________________________________
35
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
01 GENERAL PUBLIC SERVICE

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014111 METROPOLITAN CORPORATIONS
LE5512
LO16905512 Metropolitan Corporation 174,375,000

A05229 Metropolitan Co's share from Provincial 174,375,000
LO17007346 Local Govt Development Program (Distrcit 15,000,000,000

Council, Metropolitan Corporation, Muncipal
Corporations, Municipal Committees)
A05270 To Others 15,000,000,000
36
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014112 MUNICIPAL CORPORATIONS
LE5513
LO16905513 Muncipal Corporations 243,195,000

A05230 Municipal Corporation's share from Provi 243,195,000
37
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014113 MUNICIPAL COMMITTEES
LE5514
LO16905514 Municipal Committees 1,181,565,000

A05231 Municipal Committee's share from Provinc 1,181,565,000
38
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014115 DISTRICT COUNCILS
LE5511
LO16905511 Distrcit Council 39,931,875

A05233 District Council's share from Provincial 39,931,875
_______________________________________________________________________________
Total Sub Sector Block Allocation 15,000,000,000 1,639,066,875
_______________________________________________________________________________
TOTAL SECTOR Block Allocation 15,000,000,000 1,639,066,875
_______________________________________________________________________________
39
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)
LE4295 Project Director I.TAX MANAGEMENT- BOR
LO16007294 Property Registration Project 222,000,000 89,200,000

A01106 Pay of contract staff 1,000 2,200,000
A01209 Special Additional Allowance 1,000 8,600,000
A03204 Electronic Communication 1,000
A03301 Gas 1,000
A03302 Water 1,000
A03305 POL for Generator 1,000
A03402 Rent for Office Building 1,000
A03501 Machinery and equipment 1,000
A03601 Fuel 1,000
A03770 Other 1,000
A03905 Newspapers Periodicals and Books 1,000
A03907 Advertising & Publicity 1,000 7,000,000
A03919 Payments to Others for Service Rendered 1,000 12,000,000
A03936 Foreign/Inland Training Course Fee 1,000
A03970 Others 1,000
A05270 To Others 221,968,000
A09201 Hardware 1,000 8,000,000
A09202 Software 1,000 43,000,000
A09203 I.T. Equipment 1,000 500,000
40
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A13370 Others 1,000
LO17000059 Construction of Tehsil Complex, Bhera, 12,045,000 10,854,000

District Sargodha
A05270 To Others 12,045,000
A09202 Software 69,000
LO17900023 Flood Emergency Reconstruction and Resilience 767,022,000

Project (DRM for PDMA) (Forgin Aid)
A05270 To Others 767,022,000
5474-A
LO15001964 Flood Emergency Reconstruction and Resilience 15,000,000 20,000,000 4,487,000 36,048,000
Project (DRM for PDMA)
A05270 To Others 15,000,000 20,000,000 4,487,000 36,048,000
5474-A
LO15F01964 Flood Emergency Reconstruction and Resilience 159,000,000 149,107,000 25,200,000 190,513,000
Project (DRM for PDMA)
A05270 To Others 159,000,000 149,107,000 25,200,000 190,513,000
5478-U
LO18002006 Project Management unit, FERRP-PIU-PDMA 10,000,000
A05270 To Others 10,000,000
41
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5481-U
LO18002007 Payment of compensation amount to Sardar 34,595,000
kaura khan trust for Acquisition of Land
A05270 To Others 34,595,000
_______________________________________________________________________________
Total Sub Sector Board of Revenue 408,045,000 1,036,183,000 29,687,000 271,156,000
_______________________________________________________________________________
TOTAL SECTOR Board of Revenue 408,045,000 1,036,183,000 29,687,000 271,156,000
_______________________________________________________________________________
42
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Communication & Works
_______________________________________________________________________________
Communication & Works
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042601 ADMINISTRATION
LE4392 Communication & Works Department
5096-A
LO16000035 Capacity building of Architechture Department 11,829,000 8,284,000 1,354,000 4,061,000
Punjab
A05270 To Others 11,829,000 8,284,000 687,000 4,061,000
A09201 Hardware 667,000
_______________________________________________________________________________
Total Sub Sector Communication & Works 11,829,000 8,284,000 1,354,000 4,061,000
_______________________________________________________________________________
TOTAL SECTOR Communication & Works 11,829,000 8,284,000 1,354,000 4,061,000
_______________________________________________________________________________
43
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Cooperative
_______________________________________________________________________________
Cooperative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
LE4416 Cooperative Department
LO16007298 Introduction of Collective Farming in Punjab. 819,000

A09402 Newsprint 792,000
LO17000023 Introduction of Collective/Cooperative 70,000,000 31,786,000

Farming in Punjab
A03702 Management 600,000
A03940 Unforeseen expenditure 20,000
A05270 To Others 70,000,000
A09402 Newsprint 20,916,000
A12403 Other buildings 2,700,000
_______________________________________________________________________________
Total Sub Sector Cooperative 70,000,000 32,605,000
_______________________________________________________________________________
TOTAL SECTOR Cooperative 70,000,000 32,605,000
_______________________________________________________________________________
44
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
LE4412 Power Projects and Chief Engineer(P)

Energy Deptt.
LO15001748 Feasibility Study for 5-Mini Hydro Power 4,307,000

Sites
A05270 To Others 4,307,000
LO15001751 Energy Efficiency and Conservation Programmes 28,977,000

A05270 To Others 28,977,000
LO15006638 Quid-e-Azam Thermal Power Pvt (Ltd) for 3,175,000,000

Execution of Scheme : Bhikki Power Project
A05270 To Others 3,175,000,000
LO17000008 khadim e Punjab Ujala Program Central Punjab 1,000,000,000

A05270 To Others 1,000,000,000
LO17000010 Establishment of 15,20 MW Bio Mass Thermal 600,000,000

Power Plant near Chak Jhumra, Faisalabad
A05270 To Others 600,000,000
LO17000011 Due Diligence & Updation of Feasibility Study 12,966,000

of 4.16 MW Okara HPP on LBDC Near RD196
A05270 To Others 12,966,000
LO17000012 PC-II, Construction of Energy Resource Center 100,000,000

A05270 To Others 100,000,000
45
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
LO17000013 Due Diligence & Updation of Feasibility Study 12,966,000

of 3.58 MW HPP on UCC
A05270 To Others 12,966,000
LO17000015 PC-II, Consultancy Services for Khadim e 70,626,000 41,125,000

Punjab Ujala Program
A05270 To Others 70,626,000 41,125,000
LO17000016 Khadim e Punjab Ujala Program Northern Punjab 600,000,000

A05270 To Others 600,000,000
LO17000019 Resource Mapping of Hydro Power Potential of 20,000,000

Potohar Region
A05270 To Others 20,000,000
LO17000020 Installation of Net Meters at Public 1,000,000 1,000,000

Buildings with already installed Solar Panels
A05270 To Others 1,000,000 1,000,000
LO17000021 Provision of Installation of Solar Power for 63,350,000 4,275,000 18,025,000

Emine Erdogan Daanish Care Girls Schools,
Basira, Muzaffargarh
A05270 To Others 63,350,000 4,275,000 18,025,000
46
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
LO17900072 Access to Clean Energy Investment (Foreign 1,383,816,000

Aid)
A05270 To Others 1,383,816,000
5060-A
LO17000002 PC-II, Feasibility Study Consultancy for 104,484,000 18,000,000 40,000,000 40,000,000
BioMass based Power Plant setup near wheat
and rice producin
A05270 To Others 104,484,000 18,000,000 40,000,000 40,000,000
5062-A
LO17000003 Project Management Unit 144,798,000 72,399,000 33,333,000 70,000,000
A05270 To Others 144,798,000 72,399,000 33,333,000 70,000,000
5063-A
LO17000009 Upgrading of Center for Energy Research and 73,500,000 73,500,000 24,500,000 73,500,000
Development at UET Lahore
A05270 To Others 73,500,000 73,500,000 24,500,000 73,500,000
5064-A
LO17000004 Reconciliation of Government Electricity 16,000,000 9,000,000 8,365,000 25,095,000
Billing by Installing AMI Meters (Pilot
Project)
A05270 To Others 16,000,000 9,000,000 8,365,000 25,095,000
5065-A
LO17000005 Energy Efficiency & Conservation Programme 338,000,000 204,205,000 166,666,000 500,000,000
47
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
A03301 Gas 50,000
A03303 Electricity 1,000,000
A03304 Hot and Cold Weather Charges 70,000
A03402 Rent for Office Building 12,672,000
A03407 Rates and Taxes 1,000,000
A03770 Other 46,205,000
A03805 Travelling Allowance 3,000,000
A03807 P.O.L Charges 2,900,000
A03901 Stationery 1,000,000
A03902 Printing and Publication 2,200,000
A03903 Conference/Seminars/Workshops/ Symposia 12,000,000
A03904 Hire of Vehicles 1,500,000
A03907 Advertising & Publicity 48,000,000
A03933 Service Charges 2,000
A03936 Foreign/Inland Training Course Fee 2,000,000
A03942 Cost of Other Stores 1,500,000
A03970 Others 5,500,000
A05270 To Others 338,000,000 166,666,000 500,000,000
A09501 Transport 14,400,000
48
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5066-A
LO17000006 Reconciliation of Government Electricity 229,000,000 188,000,000 14,560,000 42,905,000
Billing by Installing AMI Meters (2nd Phase)
A05270 To Others 229,000,000 188,000,000 14,560,000 42,905,000
5067-A
LO17000007 Energy Solution Using Indiginous Resources In 132,000,000 9,100,000 33,000,000 99,000,000
villages
A05270 To Others 132,000,000 9,100,000 33,000,000 99,000,000
5068-A
LO17000018 Establishment of Mini Hydro Power Sites 350,000,000 12,200,000 51,500,000 100,500,000
A05270 To Others 350,000,000 12,200,000 51,500,000 100,500,000
5069-A
LO17000014 PC II Consultancy Service on Position of 10,000,000 5,000,000 5,717,000 10,000,000
Punjab In Oil & Gas Sector In The Post of
18th Amendment Scenario
A05270 To Others 10,000,000 5,000,000 5,717,000 10,000,000
5070-A
LO17000017 Khadim e Punjab Ujala Program Southern Punjab 1,300,000,000 3,501,145,000 366,667,000 1,100,000,000
A05270 To Others 1,300,000,000 3,501,145,000 366,667,000 1,100,000,000
5073-U
LO18002008 Infrastructure Development of Quaid-e-Azam 10,000,000
Solar Park (Notional)
A05270 To Others 10,000,000
49
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5074-U
LO18002009 Reconciliation of Government Electricity 25,000,000
Billing by Installing AMI Meters (3rd Phase)
A05270 To Others 25,000,000
5075-U
LO18002010 Retrofitting of Public Institutes as a part 10,000,000
of World Bank Funded Punjab Green Development
Programme (Notional / Foreign Funding Option)
A05270 To Others 10,000,000
5076-U
LO18002011 Punjab Ujaala Program (Central Punjab) 10,000,000
(Notional)
A05270 To Others 10,000,000
5077-U
LO18002012 Energy Sector Policy Formation 10,000,000
A05270 To Others 10,000,000
5078-U
LO18002013 Solarization of Public Institutes (Public 1,000,000
Private Partnership Mode)
A05270 To Others 1,000,000
5079-A
LO18002014 Substitute funding for Bridge Financing for 500,000,000
Establishment of RLNG Power Project upto date
of Financial Close (Punjab Thermal Power Pvt
Ltd)
A05270 To Others 500,000,000
50
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5080-A
LO18002015 Balance amount of Equity for Establishment of 500,000,000
1200 MW RLNG Power Plant (Punjab Thermal
Power Pvt Ltd)
A05270 To Others 500,000,000
51
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
LE4367 ENERGY DEPARTMENT
5061-A
LO11000394 Renewable Energy Development Programme 30,000,000 17,000,000 16,667,000 30,000,000
(REDSIP) (Construction of Marala Hydel Power
Station).
A03205 Courier and Pilot Service 9,000
A03301 Gas 15,000
A03302 Water 26,000
A03407 Rates and Taxes 50,000
A03807 P.O.L Charges 868,000
A03970 Others 174,000
A05270 To Others 30,000,000 16,667,000 30,000,000
A13102 Medical and Laboratory Equipments 25,000
52
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
LE4367 ENERGY DEPARTMENT

_______________________________________________________________________________
Total Sub Sector Energy 5,208,690,000 8,748,049,000 779,000,000 3,157,000,000
_______________________________________________________________________________
TOTAL SECTOR Energy Department 5,208,690,000 8,748,049,000 779,000,000 3,157,000,000
_______________________________________________________________________________
53
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Environmental Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
LE4275 ADMINISTRATION
LO14000579 Study for most feasible treatment option for 15,000,000 7,500,000 6,667,000
Hudiara drain wastewaters
A03807 P.O.L Charges 100,000 10,000
A03901 Stationery 100,000 100,000
A03915 Payments to Govt. Deptt. for Service Ren 50,000 5,000
A03970 Others 50,000 100,000
A06470 Others 15,000,000
LO16000825 Construction of Model Vertical Shaft Brick 10,000,000 5,000,000

Kiln in Collaboration with Punjab Brick Kiln
Association (PPP Mode)
A03919 Payments to Others for Service Rendered 3,500,000
A03970 Others 100,000
A06470 Others 10,000,000
LO17001781 Enhanced Environmental Quality Monitoring 30,000,000

System for Punjab's Air, Surface and Ground
Water Resources
A06470 Others 30,000,000
54
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
LO17001782 Commercialization Opportunities for Fly ash 12,000,000

Utilization Produced in the Punjab
A06470 Others 12,000,000
LO17001783 Revitalization of River Ravi 70,000,000

A06470 Others 70,000,000
LO17001784 Establishment of Environmental Technology 80,000,000

Center (PCII)
A06470 Others 80,000,000
LO17001785 Pollution Control and Resource Conservation 20,000,000

in Foundaries , Rice Husk Units and Stone
Crusher
A06470 Others 20,000,000
LO17001786 Phase II Capacity Building of EPA Punjab for 100,000,000

Enforcement of Environmental Standards in
Punjab include
A06470 Others 100,000,000
5933-A
LO16000831 Capacity Building of EPA Punjab for 100,000,000 98,842,000 65,244,000 230,201,000
Enforcement of Environmental Standards in
Punjab including Combined Effluent Treatment
Plants (CETPs) and Industrial Estates (IEs)
(J&C
55
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
A01101 Basic Pay of Officers 1,058,000 820,000
A01201 Senior Post Allowance 10,000 8,000
A01216 Qualification Allowance 80,000 60,000
A01217 Medical Allowance 47,000 35,000
A01224 Entertainment Allowance 5,000 4,000
A01239 Special Allowance 53,000 1,000,000
A01273 Honoraria 350,000 10,000
A03370 Others 100,000 20,000
A03770 Other 48,129,000 46,982,000
A03807 P.O.L Charges 1,500,000 1,000,000
A03901 Stationery 850,000 800,000
A03970 Others 590,000 200,000
A04110 Payment of Pension Contribution of Ex-Lo 280,000
A06470 Others 100,000,000 713,000 230,201,000
A09201 Hardware 30,000 100,000
A09203 I.T. Equipment 100,000 100,000
A09412 Specific Utility Chemicals 2,500,000 1,000,000
56
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
A09470 Others 1,400,000 800,000
A09501 Transport 10,300,000 10,000
A13001 Transport 450,000 300,000
A13101 Machinery and Equipment 500,000 1,000,000
5934-A
LO10000482 Development of BiodiversityParks in 18,000,000 9,000,000 5,984,000 19,111,000
Collaboration with CityDistrict Governments,
DistrictGovernments and BusinessCommunities
A03970 Others 50,000 10,000
A06470 Others 18,000,000 19,111,000
5935-A
LO16000821 PC-II for Rationalization, Revision and 15,000,000 7,500,000 6,667,000 20,000,000
Development of Environmental Quality
Standards and Industry Specific Standards
A03770 Other 3,000,000
A03901 Stationery 100,000 100,000
A03970 Others 100,000 100,000
A06470 Others 15,000,000 20,000,000
5936-A
LO17001780 Strengthening of Strategic Planning and 70,000,000 50,000,000 100,000,000
Implementation Unit
57
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
A03270 Others 10,000
A03301 Gas 150,000
A03302 Water 100,000
A03370 Others 800,000
A03603 Registration 5,000
A03703 Govt. Departments 50,000
A03770 Other 3,000,000
A03807 P.O.L Charges 500,000
A03808 Conveyance Charges 100,000
A03904 Hire of Vehicles 500,000
A03906 Uniforms and Protective Clothing 10,000
A03915 Payments to Govt. Deptt. for Service Ren 10,000
A03930 Vocational and Manpower Training 10,000
58
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
A03970 Others 200,000
A06470 Others 70,000,000 100,000,000
A09201 Hardware 1,850,000
A09202 Software 200,000
A09203 I.T. Equipment 2,300,000
A09470 Others 100,000
A13301 Office Buildings 1,000
A13701 Hardware 1,000
5937-U
LO18002323 Revitalization of Eco System of River Ravi 20,000,000
A06470 Others 20,000,000
5938-U
LO18002334 Improving Environmental Governance in Punjab 100,000,000
through Capacity Building of existing EPA
Field Offices.
A06470 Others 100,000,000
5939-U
LO18002335 Provision of Missing Environmental Monitoring 105,688,000
Equipment / Instruments in existing 8
regional Labs of EPA Punjab
59
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
A06470 Others 105,688,000
5940-U
LO18002324 Establishment of Environmental Technology 20,000,000
Center (PGDP)
A06470 Others 20,000,000
5941-U
LO18002322 Establishment of Environmental Monitoring 20,000,000
Center (Reference Laboratory, Environmental
Monitoring Station, Modeling & Forecasting).
(PGDP)
A06470 Others 20,000,000
5942-U
LO18002336 Enhanced Environmental Quality Monitoring 80,000,000
System for Punjab Air, Surface and Ground
Water Resources (PGDP)
A06470 Others 80,000,000
5943-U
LO18002325 Establishment of Environmental Policy Center 30,000,000
including Preparation and Publication of 3
State of Environment Reports for Punjab
(PGDP).
A06470 Others 30,000,000
5944-U
LO18002326 Pilot of Low Cost Wastewater Treatment using 20,000,000
Bioremediation and Other Viable Treatment
Options (PGDP).
A06470 Others 20,000,000
60
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
5945-U
LO18002327 Pilot/Demonstration Resource Efficiency & 20,000,000
Cleaner Production Investments in Steel
Furnaces and Foundries, Plastic Waste
Management, Rice Mills, Stone Crushing Units
and Brick
A06470 Others 20,000,000
5946-U
LO18002328 Demonstration Project on Industries for Urban 50,000,000
Centers, Relocation of Tannery Units to
Sialkot Tannery Zone and its
Operationalization (PGDP)
A06470 Others 50,000,000
5947-U
LO18002329 Restructuring and Capacity Building of 50,000,000
Environment Protection Department and other
related agencies (PGDP)
A06470 Others 50,000,000
5948-U
LO18002330 Development and Implementation of Policy and 25,000,000
Legal Framework for Better Environmental
Governance (PGDP)
A06470 Others 25,000,000
5949-U
LO18002331 Technical Support for Program Implementation 20,000,000
and Independent Verification (PGDP)
A06470 Others 20,000,000
61
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
5950-U
LO18002332 Establishment of Environmental Endowment Fund 220,000,000
/ Provincial Sustainable Development Fund
including Capitalization, Development of
Regulations and Framework for
A06470 Others 220,000,000
5951-U
LO18002333 Public Disclosure, Awareness Raising, 50,000,000
Communication and Citizen Engagement for
Green Consumption and Production (PGDP)
A06470 Others 50,000,000
_______________________________________________________________________________
Total Sub Sector Environmental Planning 540,000,000 127,842,000 134,562,000 1,200,000,000
_______________________________________________________________________________
TOTAL SECTOR Environmental Planning 540,000,000 127,842,000 134,562,000 1,200,000,000
_______________________________________________________________________________
62
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042650 OTHERS
LE4304 OTHERS
LO15002086 Construction of Concrete silos of 30,000 3,000,000

M.Tons Capacity at Chishtian ,District
Bahawalnagar .
A05270 To Others 3,000,000
LO16001409 Modern wheat safety system for effective 22,500,000

fumigation
A05270 To Others 22,500,000
5765-A
LO17007544 Establishment of Strategic Planning Unit in 27,000,000 9,000,000 17,000,000
Food Department
A05270 To Others 27,000,000 9,000,000 17,000,000
5766-A
LO14000064 Construction of modern concrete silos of 13,780,000 21,262,000 5,000,000
100000 M.ton capacity at M/garh and
Bahawalpur Districts (IFC model)
A05270 To Others 13,780,000 21,262,000 5,000,000
5769-A
LO16001408 Mobile food sampling and inspection 80,000,000 11,547,000 33,333,000 90,000,000
infrastructure for strengthening
anti-adulteration campaign
A05270 To Others 80,000,000 33,333,000 90,000,000
A09501 Transport 11,547,000
63
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042650 OTHERS
LE4304 OTHERS
_______________________________________________________________________________
Total Sub Sector Food 146,280,000 11,547,000 63,595,000 112,000,000
_______________________________________________________________________________
TOTAL SECTOR Food 146,280,000 11,547,000 63,595,000 112,000,000
_______________________________________________________________________________
64
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LE4219 Administration
LO13000068 Afforestation in Riparian Forests of Central 10,156,000 9,875,000

Zone
A03807 P.O.L Charges 3,430,000 3,305,000
A03901 Stationery 75,000 75,000
A03970 Others 5,616,000 5,385,000
066 Sowing, Plaiting and Regeneration 5,616,000 5,385,000
LO13000069 Afforestation under Approved Management Plans 4,177,000 4,177,000

in Irrigated Plantations of the Punjab
A03901 Stationery 20,000 20,000
A03970 Others 4,077,000 4,077,000
LO14000320 Afforestation of Forest Land Retrieved from 18,043,000 15,631,000

Encroachers in Rajanpur Forest Division
A03807 P.O.L Charges 9,530,000 7,118,000
A03901 Stationery 110,000 110,000
A03970 Others 7,210,000 7,210,000
A13001 Transport 125,000 125,000
65
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LO14005385 Ecological Afforestation in Kharian District 16,134,000 16,134,000

Gujrat
A03807 P.O.L Charges 6,993,000 6,993,000
A03970 Others 8,165,000 8,165,000
LO15002066 Propagation and promotion of Indigenous 4,275,000 3,809,000

Forest Tree Species to conserve Biodiversity
A03303 Electricity 75,000 1,000
A03807 P.O.L Charges 100,000 100,000
A03901 Stationery 25,000 25,000
A03970 Others 3,705,000 3,353,000
001 Others 5,000 5,000
A13001 Transport 100,000 100,000
LO15002067 Afforestation of Marginal Lands in Murree 15,700,000 15,700,000

A03807 P.O.L Charges 40,000 40,000
A03901 Stationery 10,000 10,000
A03970 Others 15,650,000 15,650,000
66
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LO15002068 Afforestation and Soil Conservation in Scrub 20,000,000 19,996,000

Forest
A03807 P.O.L Charges 440,000 440,000
A03970 Others 11,680,000 11,680,000
A13370 Others 5,000,000 5,000,000
008 Soil Conservation Works in Government 5,000,000 5,000,000
LO16000152 Maintenance of road side plantation raised 84,418,000 84,418,000

under KPRRP-Phase-I
A03970 Others 84,418,000 84,418,000
LO16000203 Afforestation in Murree Hills. 30,460,000 30,240,000

A03807 P.O.L Charges 300,000 300,000
A03901 Stationery 50,000 50,000
A03970 Others 26,180,000 25,960,000
A13370 Others 3,730,000 3,730,000
008 Soil Conservation Works in Government 3,730,000 3,730,000
LO16005134 Green Pakistan - Programme Revival of 94,170,000

Forestry Resources in Pakistan against eq/sr
fromFederal Govt.
A03970 Others 94,170,000
066 Sowing, Plaiting and Regeneration 94,170,000
67
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LO17007385 Establishment of Security System in Head 10,000,000 8,879,000

Office (24-Cooper Road) & Forest Complex Ravi
Road Lahore
A03303 Electricity 200,000 200,000
A03807 P.O.L Charges 700,000 243,000
A03901 Stationery 50,000 50,000
A09470 Others 840,000
A12401 Office buildings 2,594,000
A13301 Office Buildings 1,850,000 116,000
A13370 Others 2,000,000
007 Demcarcation and Maintenance 2,000,000
LO17007394 Provision for Incomplete / Unfunded Schemes 10,000,000

A03970 Others 10,000,000
5714-A
LO17007392 Strengthening of Forest Services Academy 50,000,000 44,045,000 56,082,000 168,250,000
Ghoragali Murree
A01101 Basic Pay of Officers 835,000 91,000 2,328,000 6,990,000
A01202 House Rent Allowance 596,000 281,000 926,000 2,778,000
A01203 Conveyance Allowance 795,000 367,000 1,048,000 3,144,000
A0120D Integrated Allowance 44,000 19,000 30,000 90,000
A01211 Hill Allowance 267,000 144,000 228,000 684,000
68
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A01217 Medical Allowance 556,000 262,000 419,000 1,257,000
A01270 Others 897,000 560,000 879,000 2,637,000
A01299 Others 379,000 1,361,000 4,083,000
A03301 Gas 150,000 80,000 240,000
A03303 Electricity 300,000 34,000 14,000 42,000
A03407 Rates and Taxes 100,000 50,000 40,000 120,000
A03701 Computer 1,000,000 120,000 360,000
A03770 Other 4,000,000 5,000,000
A03805 Travelling Allowance 2,550,000 1,250,000 620,000 1,860,000
A03806 Transportation of Goods 100,000 40,000 120,000
A03807 P.O.L Charges 2,000,000 1,050,000 420,000 1,260,000
A03901 Stationery 800,000 550,000 240,000 720,000
A03915 Payments to Govt. Deptt. for Service Ren 1,000,000 1,020,000 1,480,000 4,440,000
A03930 Vocational and Manpower Training 2,000,000
A03931 Expen.on Foreign Expert assist.received 5,105,000 4,912,000 14,736,000
A03970 Others 500,000 550,000 610,000 1,830,000
001 Others 125,000 50,000 150,000
066 Sowing, Plaiting and Regeneration 425,000 560,000 1,680,000
A09201 Hardware 1,000,000 880,000 484,000 1,452,000
A09202 Software 250,000 100,000 300,000
A09203 I.T. Equipment 250,000 100,000 300,000
A12401 Office buildings 2,000,000
69
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A12402 Residential buildings 2,000,000 4,400,000 13,200,000
A12403 Other buildings 1,000,000 1,100,000 6,194,000 18,582,000
A12404 Structures 300,000 900,000
A12470 Others 3,000,000 5,000,000 5,700,000 17,100,000
A13001 Transport 1,000,000 1,500,000 1,062,000 3,186,000
A13301 Office Buildings 500,000 200,000 600,000
A13302 Residential Buildings 2,500,000 2,220,000 6,660,000
A13303 Other Buildings 1,000,000 450,000 900,000 2,700,000
A13370 Others 1,000,000 1,400,000 4,200,000
A13602 Other roads 2,224,000 6,836,000 20,508,000
5715-A
LO17007381 Establishment of Provincial REDD + Cell in 15,000,000 10,652,000 6,449,000 15,000,000
Punjab at Rawalpindi
A01150 Others 2,160,000
A01170 Others 1,350,000
A01203 Conveyance Allowance 175,000 525,000
A01227 Project Allowance 480,000 1,000,000
A01239 Special Allowance 337,000 265,000 795,000
A01270 Others 295,000 885,000
A03302 Water 50,000 11,000 5,000 15,000
A03303 Electricity 200,000 60,000 40,000 120,000
A03304 Hot and Cold Weather Charges 49,000 15,000 45,000
A03370 Others 1,000,000
70
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03807 P.O.L Charges 900,000 703,000 1,500,000
A03901 Stationery 100,000 50,000 10,000 30,000
A03982 Capacity Building 1,000,000 500,000 1,440,000
A09201 Hardware 4,080,000 1,180,000
A09202 Software 500,000 1,500,000
A09601 Plant and Machinery 1,946,000 145,000 435,000
A12401 Office buildings 3,000,000 2,423,000
A13001 Transport 470,000 355,000 500,000
5716-A
LO17007384 Afforestation on Resumed Land transferred to 25,000,000 25,000,000 8,333,000 25,000,000
Forest Department in Chakwal Forest Division
A03807 P.O.L Charges 100,000 100,000 36,000 108,000
A03901 Stationery 50,000 50,000 13,000 40,000
A03970 Others 24,412,000 24,412,000 7,696,000 23,088,000
066 Sowing, Plaiting and Regeneration 24,412,000 24,412,000 7,696,000 23,088,000
A12402 Residential buildings 505,000 1,515,000
A13001 Transport 150,000 150,000 33,000 99,000
5717-A
LO17007391 Survey & Establishment of Orchard of 5,000,000 4,580,000 3,473,000 10,000,000
Endangered Species in Punjab
71
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03807 P.O.L Charges 250,000 195,000 285,000 800,000
A03970 Others 2,350,000 3,585,000 2,554,000 7,340,000
001 Others 5,000
A09601 Plant and Machinery 1,700,000 650,000 614,000 1,800,000
A13001 Transport 250,000 90,000
5718-A
LO16000180 Rehabilitation of Shorkot irrigated 37,637,000 37,637,000 5,793,000 17,380,000
plantation.
A03807 P.O.L Charges 200,000 200,000 71,000 215,000
A03901 Stationery 30,000 30,000 10,000 30,000
A03970 Others 35,015,000 35,015,000 5,600,000 16,800,000
A12470 Others 2,072,000 2,072,000
A13001 Transport 50,000 50,000 23,000 70,000
5719-A
LO16000164 Rehabilitation of Kamalia Irrigated 38,054,000 38,054,000 6,088,000 18,265,000
Plantation.
A03807 P.O.L Charges 130,000 130,000 33,000 99,000
A03901 Stationery 40,000 40,000 13,000 40,000
A03970 Others 37,493,000 37,493,000 5,960,000 17,880,000
72
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A13001 Transport 80,000 80,000 16,000 48,000
5720-A
LO16000157 Rehabilitation of Daphar and Pakhowal 35,775,000 30,328,000 7,557,000 22,672,000
irrigated plantation.
A03807 P.O.L Charges 150,000 150,000 50,000 150,000
A03970 Others 35,575,000 30,128,000 7,484,000 22,452,000
5721-A
LO16000202 Development of Jallo Forest Safari. 202,409,000 202,409,000 30,162,000 90,486,000
A03303 Electricity 7,473,000 7,473,000
A03807 P.O.L Charges 900,000 900,000 231,000 696,000
A03901 Stationery 150,000 150,000 50,000 150,000
A03970 Others 33,965,000 33,965,000 1,977,000 5,930,000
A09470 Others 17,076,000 17,076,000 1,653,000 4,960,000
A09501 Transport 1,100,000 1,100,000
A12470 Others 123,124,000 123,124,000 22,230,000 66,690,000
5722-A
LO16000146 Rehabilitation of Changa Manga irrigated 26,799,000 26,823,000 5,059,000 15,201,000
plantation.
A03807 P.O.L Charges 200,000 200,000 50,000 150,000
A03901 Stationery 100,000 100,000 32,000 100,000
73
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03970 Others 26,216,000 26,216,000 4,894,000 14,701,000
5723-A
LO16000153 Rehabilitation of Chichawatni irrigated 35,302,000 35,302,000 5,899,000 17,698,000
plantation.
A03807 P.O.L Charges 261,000 261,000 30,000 90,000
A03901 Stationery 85,000 85,000 17,000 51,000
A03970 Others 34,620,000 34,620,000 5,785,000 17,356,000
A13001 Transport 200,000 200,000 50,000 150,000
5724-A
LO16000172 Rehabilitation of Khanewal irrigated 51,574,000 51,574,000 12,855,000 38,564,000
plantation.
A03807 P.O.L Charges 100,000 100,000 33,000 100,000
A03901 Stationery 100,000 100,000 66,000 195,000
A03970 Others 36,641,000 36,641,000 12,723,000 38,169,000
A12402 Residential buildings 11,564,000 11,564,000
A12403 Other buildings 1,637,000 1,637,000
A13001 Transport 200,000 200,000
5725-A
LO18002261 Afforestation projects in South Punjab (70 1,000,000
Concession Agreements already signed under
PPP mode)
A03970 Others 1,000,000
74
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
5726-A
LO15002065 Implementation of Management Plan in Southern 16,545,000 16,545,000 4,112,000 11,400,000
Zone (Inayat, Machu & Rajan Shah)
A03807 P.O.L Charges 170,000 170,000 33,000 100,000
A03901 Stationery 30,000 30,000 10,000 30,000
A03970 Others 16,015,000 16,015,000 3,816,000 10,550,000
A09601 Plant and Machinery 50,000 50,000
A12470 Others 210,000 600,000
A13001 Transport 100,000 100,000
5727-A
LO17012436 Establishment of Forest Park Bahawalpur 10,439,000 59,884,000 178,651,000
A01151 Basic Pay of Other Staff 383,000 506,000 1,518,000
A01270 Others 115,000 152,000 456,000
A03303 Electricity 1,650,000 4,950,000
A03807 P.O.L Charges 170,000 99,000 297,000
A03901 Stationery 30,000 50,000 150,000
A03970 Others 3,110,000 12,056,000 35,907,000
066 Sowing, Plaiting and Regeneration 3,110,000 10,869,000 32,607,000
071 Feeding Charges of Wild Birds, etc. 297,000 800,000
A09470 Others 2,110,000 12,256,000 36,768,000
75
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A09801 Livestock 198,000 594,000
A12470 Others 2,196,000 27,660,000 82,980,000
A13001 Transport 33,000 100,000
A13370 Others 330,000 990,000
001 Others 330,000 990,000
5728-A
LO16000186 Development of GIS based Forest Management 39,000,000 32,643,000 7,871,000 16,000,000
System in Punjab.
A03807 P.O.L Charges 1,994,000 1,400,000 679,000 805,000
A03901 Stationery 313,000 313,000 159,000 350,000
A09202 Software 11,791,000 11,791,000 1,191,000 2,500,000
A09501 Transport 4,855,000 294,000
A09601 Plant and Machinery 4,215,000 4,141,000 428,000 1,000,000
A12470 Others 3,200,000 3,005,000
A13001 Transport 347,000 347,000 118,000 200,000
76
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
5729-A
LO17007389 Khadam-e-Punjab Rural Roads Project (KPRRP) 60,000,000 49,979,000 26,219,000 78,658,000
Phase-III
A01277 Contingent Paid Staff 1,080,000 1,426,000 4,278,000
A03407 Rates and Taxes 360,000 79,000 237,000
A03805 Travelling Allowance 432,000 698,000 2,094,000
A03970 Others 60,000,000 28,952,000 17,218,000 51,655,000
A13001 Transport 990,000 2,970,000
5730-A
LO16007943 Social Forestry to increase Tree Cover on 138,941,000 138,941,000 46,282,000 138,847,000
Farmlands
A02102 Consultant based Feasibility Studies 1,250,000 1,250,000 495,000 1,485,000
A03807 P.O.L Charges 1,340,000 1,340,000 442,000 1,326,000
A03901 Stationery 273,000 273,000 90,000 270,000
A03970 Others 97,715,000 97,715,000 32,642,000 97,926,000
A09470 Others 19,250,000 19,250,000 6,353,000 19,059,000
A13001 Transport 200,000 200,000 66,000 198,000
5731-A
LO16008236 Green Pakistan - Programme-Reclamation and 268,880,000 195,326,000 56,166,000 168,497,000
Development of Forest Areas in Punjab
A01101 Basic Pay of Officers 7,920,000 475,000 3,022,000 8,430,000
A01151 Basic Pay of Other Staff 2,178,000 215,000 1,386,000 3,000,000
77
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A01234 Training Allowance 5,000,000 3,300,000 9,900,000
A01270 Others 95,000 1,000 209,000
037 30% Social Security Benefit in lieu of P 95,000 1,000 209,000
A03807 P.O.L Charges 1,500,000 710,000 495,000 1,485,000
A03901 Stationery 1,000,000 500,000 165,000 495,000
A03903 Conference/Seminars/Workshops/ Symposia 2,236,000 573,000 1,719,000
A03970 Others 241,582,000 154,785,000 44,330,000 132,990,000
072 Miscellaneous 50,000 17,000 51,000
A09203 I.T. Equipment 10,000,000 891,000 2,673,000
A09470 Others 301,000 330,000 990,000
A13001 Transport 450,000 182,000 546,000
A13101 Machinery and Equipment 3,000,000 123,000 165,000 495,000
5732-A
LO15002063 Establishment of Short Rotation Plantation in 34,601,000 34,601,000 5,305,000 15,914,000
Punjab (Shorkot, MLN, BWP & Pakhowal)
78
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03901 Stationery 210,000 210,000 60,000 180,000
A03970 Others 34,031,000 34,031,000 5,126,000 15,378,000
5733-A
LO15002064 Implementation of Management Plan in Northern 20,845,000 20,845,000 3,572,000 7,966,000
Zone (Kundian & Bhakkar Plantation)
A03901 Stationery 120,000 120,000 23,000 60,000
A03970 Others 20,475,000 20,475,000 3,483,000 7,750,000
5734-A
LO16007471 Enhance Rangelands Production and Planting of 252,164,000 252,164,000 101,146,000 291,471,000
Fodder Trees for FarmerCommunity
A01151 Basic Pay of Other Staff 2,093,000 614,000 1,840,000
A03807 P.O.L Charges 2,000,000 2,039,000 682,000 2,000,000
A03901 Stationery 75,000 60,000 25,000 75,000
A03970 Others 235,218,000 230,020,000 96,775,000 278,471,000
A12470 Others 6,640,000 7,465,000 272,000 815,000
A13001 Transport 862,000 762,000 110,000 330,000
5735-A
LO17007388 Improvement and Rehabilitation of Forest 48,000,000 33,333,000 100,000,000
Parks in Punjab
A03303 Electricity 804,000 2,412,000
A03807 P.O.L Charges 500,000 127,000 381,000
79
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03901 Stationery 150,000 65,000 195,000
A03970 Others 30,400,000 14,250,000 42,750,000
066 Sowing, Plaiting and Regeneration 30,400,000 14,160,000 42,480,000
A12470 Others 13,000,000 13,746,000 41,238,000
A13302 Residential Buildings 600,000 1,800,000
5736-A
LO17007387 Improvement and Rehabilitation of Irregated 58,000,000 55,752,000 31,416,000 60,000,000
Plantations in Central Zone
A03807 P.O.L Charges 700,000 124,000 50,000 150,000
A03901 Stationery 300,000 63,000 41,000 120,000
A03942 Cost of Other Stores 900,000 1,000,000
A03970 Others 30,000,000 42,304,000 28,921,000 53,000,000
A12470 Others 14,000,000 5,934,000 1,800,000 5,000,000
A13001 Transport 150,000 600,000 66,000 200,000
A13101 Machinery and Equipment 1,000,000 338,000 1,000,000
5737-A
LO17007383 Improvement and Rehabilitation of Irrigated 58,000,000 51,794,000 30,659,000 55,000,000
Plantations in Northern Zone
A03807 P.O.L Charges 116,000 116,000 102,000 300,000
A03901 Stationery 74,000 200,000
80
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03970 Others 57,884,000 51,678,000 30,148,000 53,650,000
A09470 Others 140,000 400,000
5738-A
LO17007382 Improvement and Rehabilitation of Irrigated 48,000,000 39,471,000 30,492,000 60,586,000
Plantations in Southern Zone
A03807 P.O.L Charges 358,000 214,000 600,000
A03901 Stationery 200,000 82,000 250,000
A03970 Others 46,500,000 38,693,000 30,100,000 59,486,000
A13101 Machinery and Equipment 1,500,000
5739-A
LO17007386 Afforestation of Blank Reaches Along 60,000,000 59,174,000 30,275,000 48,090,000
Important Highways in the Punjab
A03807 P.O.L Charges 1,300,000 1,100,000
A03901 Stationery 800,000 650,000
A03970 Others 53,300,000 52,474,000 30,094,000 47,590,000
5740-A
LO17007390 Protection of Boundary of the Forest Area 20,000,000 5,227,000 11,516,000 34,547,000
assigned to South Punjab Forest Company in
D.G Khan Forest Circle
A03807 P.O.L Charges 380,000 200,000 100,000 300,000
A03901 Stationery 40,000 23,000 11,000 32,000
A09601 Plant and Machinery 215,000 615,000 68,000 204,000
81
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A12470 Others 16,864,000 3,656,000 11,075,000 33,225,000
A13602 Other roads 1,741,000 553,000 174,000 522,000
5741-U
LO18002262 Revival of Patisar Lake in Lal Sohanra 10,000,000
National Park
A03970 Others 10,000,000
5742-U
LO15007882 Biomas increase in Lal Sohanra, National Park 31,111,000 30,408,000 589,000
Bahawalpur
A02102 Consultant based Feasibility Studies 3,000,000 3,000,000
A03807 P.O.L Charges 200,000 200,000
A03901 Stationery 50,000 50,000
A03970 Others 27,761,000 27,058,000 589,000
066 Sowing, Plaiting and Regeneration 27,761,000 27,058,000 589,000
5743-U
LO18002263 Combating Smog Through Urban Forestry in 50,000,000
Punjab
A03970 Others 50,000,000
5744-U
LO18002264 Construction & Rehabilitation of Offices and 34,268,000
Residences in Punjab
A03970 Others 34,268,000
82
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
5745-U
LO18002265 Afforestation of Blank Areas in Irrigated 100,000,000
Plantations of Punjab
A03970 Others 100,000,000
5746-U/ODP
LO17007393 South Punjab Forest Company 100,000,000 70,000,000 100,000,000
A05270 To Others 100,000,000 70,000,000 100,000,000
_______________________________________________________________________________
Total Sub Sector Forestry 2,000,000,000 1,872,742,000 625,998,000 2,000,000,000
_______________________________________________________________________________
TOTAL SECTOR Forestry 2,000,000,000 1,872,742,000 625,998,000 2,000,000,000
_______________________________________________________________________________
83
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
LO14000331 Development of Fisheries in Saline and 28,693,000 22,938,000

Brackish Waters of the Southern Zone of
Punjab
A01151 Basic Pay of Other Staff 4,372,000 4,094,000
A01203 Conveyance Allowance 1,218,000 929,000
A0121T Adhoc Relief Allowance 2013 357,000 1,000
A0121Z Adhoc Relief Allowance - 2014 360,000
A01270 Others 951,000 892,000
A03303 Electricity 1,000,000 993,000
A03407 Rates and Taxes 50,000 28,000
A03807 P.O.L Charges 1,200,000 1,100,000
A03901 Stationery 550,000 550,000
A03936 Foreign/Inland Training Course Fee 450,000 450,000
A03970 Others 4,554,000 600,000
001 Others 4,554,000 600,000
A05120 Others 800,000 800,000
A09409 Medical Stocks 400,000 400,000
A09501 Transport 5,200,000 7,800,000
A09801 Livestock 300,000 300,000
A13001 Transport 950,000 390,000
84
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
LO14000353 Human resource development through Research & 10,864,000 5,014,000

Training in Fisheries Department
A0120D Integrated Allowance 26,000 26,000
A01270 Others 646,000 610,000
A03203 Telex Teleprinter and Fax 100,000
A03770 Other 300,000
A03807 P.O.L Charges 600,000 250,000
A03901 Stationery 200,000 50,000
A03959 Stipend Incentives Awards And Allied Exp 150,000 100,000
A03970 Others 154,000 150,000
001 Others 154,000 150,000
A09501 Transport 2,000,000
A09802 Purchase of other assets-others 150,000
A13001 Transport 300,000 150,000
85
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
LO15002081 Enhance Fish Seed Production through 18,378,000 13,616,000

improvement of Existing Six Fish Seed Nursing
Farms in Punjab
A03303 Electricity 1,800,000 1,800,000
A03407 Rates and Taxes 100,000 50,000
A03807 P.O.L Charges 1,800,000 1,800,000
A03901 Stationery 900,000 900,000
A03970 Others 7,000,000 600,000
001 Others 7,000,000 600,000
A09302 Fertilizer 1,800,000 2,500,000
A09409 Medical Stocks 600,000 900,000
A09802 Purchase of other assets-others 1,200,000 2,070,000
A13001 Transport 1,200,000 1,200,000
LO16000257 Provision of Alternate Energy Source (Solar 164,570,000 14,379,000 53,282,000

Pumps) to fish
A03770 Other 13,750,000 3,680,000
A03805 Travelling Allowance 13,650,000 116,000
A03807 P.O.L Charges 120,000 144,000
A03901 Stationery 150,000 50,000
A03970 Others 400,000 42,000
001 Others 400,000 42,000
A05105 Tubewells 150,000,000 49,500,000
86
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A13001 Transport 150,000 137,000
LO16007359 Increase in Fish Seed Production to Support 48,439,000 42,807,000

Private Fish Farmers
A03303 Electricity 2,200,000 2,200,000
A03407 Rates and Taxes 190,000 182,000
A03807 P.O.L Charges 1,490,000 1,340,000
A03901 Stationery 410,000 410,000
A03903 Conference/Seminars/Workshops/ Symposia 3,200,000 1,200,000
A03927 Purchase of drug and medicines 330,000 330,000
A03970 Others 430,000 430,000
001 Others 430,000
A06470 Others 2,550,000 2,100,000
A09301 Food 550,000 550,000
A09302 Fertilizer 300,000 300,000
A09501 Transport 10,800,000 10,614,000
A09801 Livestock 5,500,000 5,500,000
A13001 Transport 1,250,000 1,250,000
87
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
LO17007457 Establishment of Aquaculture Export 5,000,000

Processing Zone under PPP Mode
A03970 Others 5,000,000
5757-A
LO17007453 Studies on Economic Analysis of Cage Fish 60,000,000 16,318,000 13,993,000 24,324,000
Culture in Potohar Region
A01156 Pay of contract staff 372,000 1,821,000 3,642,000
A01227 Project Allowance 1,050,000 60,000 274,000 548,000
A01270 Others 760,000 587,000 1,174,000
037 30% Social Security Benefit in lieu of P 760,000 587,000 1,174,000
A03302 Water 200,000
A03303 Electricity 50,000 34,000 68,000
A03407 Rates and Taxes 100,000 34,000 68,000
A03807 P.O.L Charges 600,000 60,000 70,000 140,000
A03901 Stationery 250,000 20,000 30,000 60,000
88
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A03970 Others 49,221,000 50,000 60,000 120,000
001 Others 49,221,000 50,000 60,000 120,000
A09301 Food 1,309,000 1,228,000 2,456,000
A09501 Transport 1,881,000 3,762,000
A09701 Purchase of Furniture and Fixture 139,000 162,000 324,000
A09801 Livestock 353,000 570,000 1,140,000
A09802 Purchase of other assets-others 3,582,000 614,000 1,228,000
A13001 Transport 1,000,000 50,000 70,000 140,000
5758-A
LO17007454 Establishment of Biodiversity Hatchery at 20,000,000 14,521,000 7,698,000 23,098,000
Trimmu Head Works for Sustainability of
Riverine Fisheries Resources
A01227 Project Allowance 964,000 462,000 924,000
A01270 Others 479,000 478,000 956,000
A03201 Postage and Telegraph 30,000 10,000 20,000
89
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A03205 Courier and Pilot Service 10,000 5,000 10,000
A03302 Water 50,000
A03303 Electricity 150,000 35,000 70,000
A03407 Rates and Taxes 80,000 17,000 34,000
A03807 P.O.L Charges 500,000 100,000 50,000 100,000
A03901 Stationery 100,000 100,000 40,000 80,000
A03905 Newspapers Periodicals and Books 40,000 17,000 34,000
A03919 Payments to Others for Service Rendered 1,000,000 50,000 100,000
A03970 Others 11,591,000 150,000 50,000 100,000
001 Others 11,591,000 150,000 50,000 100,000
A09301 Food 33,000 66,000
A09302 Fertilizer 300,000 17,000 34,000
A09501 Transport 3,300,000 825,000 1,650,000
A09802 Purchase of other assets-others 952,000 160,000 320,000
A13001 Transport 500,000 50,000 33,000 66,000
5759-A
LO17007455 Establishment of Tilapia Research Centre at 35,000,000 10,008,000 6,302,000 18,905,000
Fisheries Research and Training Institute
Lahore
A01101 Basic Pay of Officers 198,000 161,000 129,000 387,000
A01151 Basic Pay of Other Staff 624,000
90
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A01156 Pay of contract staff 630,000 559,000 1,677,000
A01270 Others 50,000 50,000 33,000 99,000
037 30% Social Security Benefit in lieu of P 50,000 50,000 33,000 99,000
A03301 Gas 50,000 50,000 17,000 51,000
A03302 Water 30,000
A03303 Electricity 500,000 50,000 50,000 150,000
A03404 Rent for other building 20,000
A03407 Rates and Taxes 17,000 51,000
A03770 Other 200,000
A03807 P.O.L Charges 750,000 100,000 66,000 198,000
A03901 Stationery 50,000 50,000 33,000 99,000
A03903 Conference/Seminars/Workshops/ Symposia 528,000 1,584,000
A03927 Purchase of drug and medicines 50,000 50,000 150,000
A03959 Stipend Incentives Awards And Allied Exp 100,000 100,000 50,000 150,000
A03970 Others 15,302,000 50,000 50,000 150,000
91
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
001 Others 15,302,000 50,000 50,000 150,000
A09301 Food 100,000 116,000 348,000
A09501 Transport 127,000 1,320,000 3,960,000
A09801 Livestock 180,000 139,000 417,000
A09802 Purchase of other assets-others 1,780,000 605,000 216,000 648,000
A13001 Transport 300,000 100,000 100,000 300,000
5760-A
LO17007456 Establishment of Tilapia Fish Seed Hatchery 5,000,000 4,581,000 10,085,000 14,634,000
and Shrimp Culture Farms at Muzaffargarh
A01106 Pay of contract staff 182,000 273,000 410,000
A01270 Others 85,000 257,000 386,000
A03303 Electricity 250,000 50,000 75,000 113,000
A03407 Rates and Taxes 38,000 57,000
A03807 P.O.L Charges 50,000 100,000 112,000 168,000
92
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A03901 Stationery 50,000 50,000 75,000 113,000
A03970 Others 3,295,000 149,000 150,000 225,000
001 Others 3,295,000 149,000 150,000 225,000
A06470 Others 1,255,000
A09301 Food 188,000 282,000
A09302 Fertilizer 113,000 170,000
A09409 Medical Stocks 375,000 563,000
A09501 Transport 2,475,000 3,213,000
A09801 Livestock 300,000 450,000
A09802 Purchase of other assets-others 450,000 675,000
A13001 Transport 75,000 113,000
5761-A
LO14000349 Feasibility Studies for Establishment of 21,731,000 298,000 7,890,000 586,000
aquaculture processing zone under PPP mode
A03770 Other 21,231,000 7,590,000 486,000
5762-A
LO14000325 Delivery of better extension services to 54,579,000 22,147,000 19,235,000 29,199,000
accelerate fish culture practices mode
A01102 Personal pay 207,000 207,000 62,000 93,000
A01202 House Rent Allowance 1,633,000 495,000 539,000 809,000
A01203 Conveyance Allowance 2,617,000 961,000 750,000 1,125,000
A01216 Qualification Allowance 540,000 241,000 152,000 228,000
93
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A01227 Project Allowance 8,772,000 772,000 764,000 1,146,000
A0122M Adhoc Relief Allowance-2016 1,441,000 539,000 384,000 576,000
A01270 Others 2,978,000 1,250,000 928,000 1,392,000
037 30% Social Security Benefit in lieu of P 2,978,000 1,250,000 928,000 1,392,000
A03303 Electricity 1,700,000 481,000 702,000 1,053,000
A03402 Rent for Office Building 1,300,000 1,156,000 675,000 1,013,000
A03407 Rates and Taxes 50,000 22,000 43,000 65,000
A03807 P.O.L Charges 1,500,000 1,189,000 746,000 1,119,000
A03901 Stationery 280,000 280,000 99,000 149,000
A03970 Others 400,000 400,000 315,000 473,000
001 Others 400,000 400,000 315,000 473,000
A06470 Others 1,049,000 1,574,000
A09103 Land and buildings- office buildings 10,000,000
A09501 Transport 5,742,000 8,613,000
A13001 Transport 989,000 330,000 495,000
5763-A
LO15002084 Development of Fisheries in D.G. Khan 33,591,000 16,441,000 8,689,000
Division
94
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A0121T Adhoc Relief Allowance 2013 270,000
A01270 Others 1,107,000 1,049,000
A03303 Electricity 479,000 479,000
A03407 Rates and Taxes 100,000 14,000
A03807 P.O.L Charges 450,000 450,000
A03901 Stationery 50,000 50,000
A03970 Others 4,957,000 250,000 8,689,000
001 Others 4,957,000 250,000
A09501 Transport 9,520,000 320,000
A09701 Purchase of Furniture and Fixture 1,654,000 1,654,000
A13001 Transport 380,000 380,000
95
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
_______________________________________________________________________________
Total Sub Sector Fisheries 505,845,000 183,068,000 118,485,000 119,435,000
_______________________________________________________________________________
TOTAL SECTOR Fisheries 505,845,000 183,068,000 118,485,000 119,435,000
_______________________________________________________________________________
96
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Governance & Information Technology
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0111 EXECUTIVE AND LEGISLATIVE ORGANS
011104 ADMINISTRATIVE INSPECTION
LE4369 Services and General Administration
5857-A
LO18000155 SPECIAL MONITORING UNIT IN S&GAD LAHORE 6,667,000 30,000,000
97
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5867
LO18000154 PROPERTY REGISTRATION PROJECT 56,290,000 50,000,000
A01209 Special Additional Allowance 1,933,000 1,000
A01273 Honoraria 1,023,000 1,000
A03501 Machinery and equipment 668,000 1,000
A03770 Other 300,000 1,000
A03919 Payments to Others for Service Rendered 12,667,000 1,000
A05270 To Others 49,988,000
A09201 Hardware 813,000 1,000
A09202 Software 27,503,000 1,000
98
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING
LE4316 PLANNING
LO13001305 Learn Punjab in favour of PITB 70,124,000

A01278 Leave Salary 3,412,000
A03204 Electronic Communication 1,499,000
A03807 P.O.L Charges 500,000
A09201 Hardware 2,000,000
A09202 Software 1,003,000
A09501 Transport 4,500,000
LO14000062 Computerization of all Police Stations in 22,960,000 56,001,000

Punjab
A01217 Medical Allowance 1,318,000 2,480,000
A01278 Leave Salary 2,080,000 3,953,000
A03807 P.O.L Charges 42,000
99
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 1,000 9,001,000
A09202 Software 100,000
A09501 Transport 1,000 1,000
A13001 Transport 1,000 1,000
LO14000067 District Health Information System 67,946,000 58,794,000

A01278 Leave Salary 4,122,000 3,470,000
A03204 Electronic Communication 4,101,000 2,101,000
A03807 P.O.L Charges 700,000 400,000
A03901 Stationery 150,000 150,000
A03970 Others 299,000 299,000
A05270 To Others 8,030,000
A09201 Hardware 1,000 7,118,000
A09202 Software 1,000 2,676,000
A13001 Transport 1,000 1,000
100
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO14000087 I.T Enabled Assesment and Training for 670,000

Students and Teachers
A01278 Leave Salary 140,000
LO14003849 Provision of funds for the scheme titled 9,894,000

Citizen Feedback MonitoringProgram
LO15002126 Setting-up Wi-Fi Hotspots 115,456,000 112,776,000 64,848,000

A03807 P.O.L Charges 1,000 1,000 1,000
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000 1,000
A09202 Software 1,000 1,000 1,000
LO15002129 Computerization of UIPT in 30 District of 34,185,000

Punjab
A05270 To Others 34,185,000
101
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO16001418 Citizen Engagement and Public Perception 50,000,000 22,127,000 24,615,000

Analysis for Improving Governance and Service
Delivery in Punjab (PC-II)
A01106 Pay of contract staff 7,000,000 7,852,000 4,000,000
A03901 Stationery 200,000 100,000 1,000
A03970 Others 1,000 1,000
A06301 Entertainments & Gifts 200,000 50,000 1,000
LO16001422 Establishment of 9 E&T Service Centers 12,351,000

A09201 Hardware 12,351,000
LO16001424 Operationalization of Center for Professional 13,002,000

Development of Public Prosecutors
A01239 Special Allowance 720,000
102
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO16001425 Local Government Automated Financial 100,000,000 25,000,000

Management & Monitroing System
A05270 To Others 100,000,000 25,000,000
LO16001427 Prisons Management Information System (PMIS) 997,000

LO16001429 Upgradation of Legal Framework systems 61,620,000 23,284,000

A05270 To Others 61,620,000
A09501 Transport 2,000,000
LO16005061 Health Reporting System 97,348,000

103
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 750,000
LO16005063 Districution of Tablet PCs(With Text Book) to 13,855,000

Public School Students Punjab
A03970 Others 165,000
A09201 Hardware 1,875,000
LO16005064 Unique Identification of Students in Public 107,961,000

School
104
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 315,000
LO16007951 Provision of Funds for the scheme titled 22,117,000

Improvements to the Arrangements for
Startinga Business,
A03807 P.O.L Charges 200,000
A03970 Others 67,000
A09203 I.T. Equipment 2,500,000
LO16008407 Chief Minister-E-Rozgar Training Programme 264,047,000

A03807 P.O.L Charges 1,300,000
105
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 200,000
A09203 I.T. Equipment 53,716,000
A09501 Transport 8,768,000
LO17007517 Study for Development / Improvement of 10,000,000

Financial Management System of Development
Projects across Punjab (PC-II)
A05270 To Others 10,000,000
LO17007518 Evaluation of Development of Governance & 15,000,000

Information Technology Sector in Punjab
A05270 To Others 15,000,000
LO17007519 Automation of Court & Case Management System 104,285,000

at District Courts Lahore
A05270 To Others 104,285,000
LO17007520 Invoice Monitoring System (IMS) for Services 100,000,000

Sector
A05270 To Others 100,000,000
LO17007703 Operationalization of Center for Professional 13,002,000

Development of Public Prosecutors
A05270 To Others 13,002,000
106
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17007704 Establishment of Citizen Facilitation & 200,000,000

Service Centres in remaining 27 Districts of
Punjab
A05270 To Others 200,000,000
LO17010002 Revamping of DHQ Hospitals of Punjab (North 143,000,000

Zone) (IT Component).
A03301 Gas 1,000
A03302 Water 1,000
A03807 P.O.L Charges 750,000
A03970 Others 51,000
A09201 Hardware 76,081,000
A09202 Software 16,800,000
A13701 Hardware 200,000
107
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17010003 Revamping of DHQ Hospitals of Punjab (Central 142,000,000

A03301 Gas 1,000
A03302 Water 1,000
A03807 P.O.L Charges 400,000
A03970 Others 75,000
A09201 Hardware 72,000,000
A09202 Software 17,000,000
A13701 Hardware 100,000
LO17010004 Revamping of DHQ Hospitals of Punjab (South 147,000,000

108
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03301 Gas 1,000
A03302 Water 1,000
A03807 P.O.L Charges 100,000
A03970 Others 60,000
A09201 Hardware 81,000,000
A09202 Software 8,316,000
LO17010005 Revamping of 14 THQ Hospitals of Punjab (IT 143,000,000

Component).
A03807 P.O.L Charges 220,000
109
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 50,000
A09201 Hardware 90,509,000
A09202 Software 12,000,000
LO17010008 Provision of Funds for the scheme titled 39,522,000

Establishment of One Window Service
Centers(OWSC) for Industries Department
A03807 P.O.L Charges 375,000
A03970 Others 1,000,000
A09201 Hardware 25,290,000
LO17010673 Automation of Directorate of Consumer 15,000,000

Protection and its Field Offices.
110
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03807 P.O.L Charges 250,000
A09201 Hardware 6,170,000
A09202 Software 3,456,000
LO17010754 Establishment of E-Libraries in Various Parks 18,697,000

of Punjab one atRawalpindi
A03970 Others 300,000
A09201 Hardware 3,993,000
111
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

of Punjab one at Attock
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Sargodha
112
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Mianwali
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one atFaisalabad
113
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Toba TekSingh
A03970 Others 300,000
A09201 Hardware 3,993,000
114
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

of Punjab one atGujranwala
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Gujrat
115
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Narowal
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at NishtarPark Sports Complex
Lahore
116
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 250,000
A09201 Hardware 5,328,000

of Punjab Hub ofE-Libraries at Nishtar Park
Sports Lahore
A03807 P.O.L Charges 1,500,000
A03970 Others 283,000
117
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 4,640,000
A09202 Software 1,000,000
A09501 Transport 5,000,000

of Punjab one atSheikhupura
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Okara
118
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Vehari
A03970 Others 300,000
A09201 Hardware 3,993,000
119
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

of Punjab one at Bhakkar
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Sahiwal
120
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Multan
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at DeraGhazi Khan
121
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one atMuzaffargarh
A03970 Others 300,000
A09201 Hardware 3,993,000
122
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

of Punjab one atBahawalpur
A03970 Others 300,000
A09201 Hardware 3,993,000

of Punjab one at Rahim YarKhan
123
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000
A09201 Hardware 3,993,000
LO17011269 Establishment of Hotline with Field 15,000,000

Formations for Quick and Real time
Communication andMonitoring
5856-A
LO17012435 Prison Management Information System (PMIS) 10,000,000 62,457,000 79,494,000
at 20 Jails of Punjab (Phase-II)
A01278 Leave Salary 709,000 1,600,000 1,000
A03901 Stationery 350,000 100,000 1,000
A03919 Payments to Others for Service Rendered 1,800,000 1,800,000 1,000
A03970 Others 300,000 100,000 1,000
124
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 79,483,000
A09201 Hardware 48,155,000 1,000
A09202 Software 1,000 1,000
A09501 Transport 1,000 1,000
5859-A
LO14000086 I.T based Profiling of Govt. Employees 135,709,000 129,088,000 50,000,000
A01278 Leave Salary 3,128,000 3,438,000
A03807 P.O.L Charges 360,000
A03901 Stationery 575,000 575,000
A03970 Others 100,000 100,000
A05270 To Others 50,000,000
A09201 Hardware 65,000,000 65,000,000
A09501 Transport 2,680,000
A13001 Transport 120,000 120,000
A13370 Others 1,200,000 1,200,000
5861-A
LO17012434 Digitization Preservation and Modernization 46,944,000 37,834,000 50,000,000
of Punjab Acrchives & Libraries Wing S&GAD
125
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A01278 Leave Salary 753,000 1,000,000 1,000
A03204 Electronic Communication 20,000 1,200,000 1,000
A03807 P.O.L Charges 10,000 60,000 1,000
A03901 Stationery 50,000 150,000 1,000
A03903 Conference/Seminars/Workshops/ Symposia 100,000 2,400,000 1,000
A03955 Computer Stationary 50,000 100,000 1,000
A05270 To Others 49,983,000
A09201 Hardware 27,787,000 19,383,000 1,000
A09601 Plant and Machinery 10,000 10,000 1,000
A09701 Purchase of Furniture and Fixture 20,000 2,310,000 1,000
A13001 Transport 20,000 1,000
5862-A
LO13001424 Centric Interventions & Smart Monotiring 126,097,000 212,493,000 12,397,000 250,000,000
Under Punjab Public Management Reforms
Program (PPMRP)
A01106 Pay of contract staff 38,223,000 94,691,000 7,808,000 1,000
A01217 Medical Allowance 2,000,000 7,400,000 1,000 1,000
A01278 Leave Salary 5,000,000 10,450,000 1,000,000 1,000
A03303 Electricity 1,374,000 1,374,000 1,000 1,000
A03602 Insurance 1,000 1,000 1,000 1,000
A03603 Registration 1,000 1,000
126
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03807 P.O.L Charges 278,000 278,000 1,000,000 1,000
A03901 Stationery 111,000 111,000 3,000 1,000
A03919 Payments to Others for Service Rendered 49,230,000 49,230,000 1,912,000 1,000
A03970 Others 1,000 1,000 1,000 1,000
A05270 To Others 249,973,000
A09201 Hardware 15,483,000 35,161,000 1,000 1,000
A09202 Software 4,460,000 3,860,000 1,000 1,000
A09501 Transport 1,000 1,000 1,000 1,000
A13001 Transport 222,000 222,000 1,000 1,000
A13701 Hardware 1,000 1,000
5863-A
LO14000110 Smart Monitoring of Development Projects 35,000,000 20,797,000 26,353,000 34,000,000
across Punjab
A01217 Medical Allowance 1,650,000 1,372,000 1,120,000 1,000
A01227 Project Allowance 720,000 900,000 250,000 1,000
A01273 Honoraria 750,000 1,000
A01278 Leave Salary 2,700,000 1,855,000 1,857,000 1,000
A03603 Registration 50,000 63,000 1,000
A03807 P.O.L Charges 240,000 240,000 180,000 1,000
A03901 Stationery 30,000 30,000 13,000 1,000
127
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 110,000 110,000 125,000 1,000
A05270 To Others 33,980,000
A09201 Hardware 1,000,000 110,000 1,500,000 1,000
A09501 Transport 1,500,000 1,500,000 1,000
A09701 Purchase of Furniture and Fixture 100,000 100,000 400,000 1,000
A13001 Transport 10,000 40,000 1,000
A13701 Hardware 10,000 75,000 1,000
5864-A
LO13001513 Establishment of Citizen Facilitation and 162,257,000 180,390,000 102,087,000 400,000,000
Service Centers
A01278 Leave Salary 4,389,000 5,436,000 5,000,000 1,000
A03204 Electronic Communication 8,979,000 8,979,000 1,000 1,000
A03301 Gas 5,000 5,000
A03302 Water 42,000 42,000 47,000 1,000
A03303 Electricity 3,570,000 3,570,000 7,000,000 1,000
A03602 Insurance 1,000 1,000
A03807 P.O.L Charges 3,396,000 3,845,000 600,000 1,000
A03901 Stationery 500,000 500,000 102,000 1,000
128
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 1,700,000 1,700,000 1,000 1,000
A05270 To Others 399,975,000
A09201 Hardware 6,708,000 17,476,000 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000 1,000
A13001 Transport 336,000 336,000 100,000 1,000
A13370 Others 300,000 300,000 1,000 1,000
A13701 Hardware 50,000 50,000
5868-A
LO14000057 Automation of Stamp Paper (E-Stamping) 127,903,000 64,302,000 42,643,000 100,000,000
A01217 Medical Allowance 2,598,000 2,727,000 500,000 1,000
A01278 Leave Salary 4,151,000 3,650,000 1,000,000 1,000
A03204 Electronic Communication 1,130,000 900,000 100,000 1,000
A03302 Water 1,000 1,000
A03303 Electricity 1,775,000 1,000,000 1,000 1,000
A03603 Registration 300,000 1,000 1,000
A03805 Travelling Allowance 1,500,000 700,000 168,000 1,000
A03807 P.O.L Charges 1,800,000 1,500,000 600,000 1,000
A03901 Stationery 1,000 1,000
A03907 Advertising & Publicity 1,000 1,000 1,000,000 1,000
129
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 300,000 100,000 1,000 1,000
A05270 To Others 46,537,000 1,000 99,973,000
A09201 Hardware 12,345,000 395,000 5,000 1,000
A09202 Software 2,871,000 2,871,000 5,000 1,000
A09203 I.T. Equipment 300,000 100,000 1,000 1,000
A09501 Transport 3,000,000 3,000,000 1,000 1,000
A09701 Purchase of Furniture and Fixture 4,929,000 25,000 1,000
A13001 Transport 509,000 509,000 1,000 1,000
A13370 Others 1,000 1,000
5869-A
LO15002124 E-Filing and Office Automation in 10 81,672,000 61,791,000 33,333,000 50,000,000
Departments
A03204 Electronic Communication 19,383,000 19,383,000 4,300,000 1,000
A03303 Electricity 100,000 1,000 1,000
A03402 Rent for Office Building 100,000 51,000 1,000
A03807 P.O.L Charges 400,000 1,000
A03901 Stationery 150,000 150,000 100,000 1,000
A03903 Conference/Seminars/Workshops/ Symposia 2,000,000 500,000 100,000 1,000
A03907 Advertising & Publicity 700,000 700,000 1,000,000 1,000
A03970 Others 600,000 1,100,000 100,000 1,000
A05270 To Others 49,980,000
130
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 17,418,000 5,173,000 4,000,000 1,000
A09202 Software 1,000,000 2,000,000 5,600,000 1,000
A09203 I.T. Equipment 4,000,000 1,000
A09470 Others 100,000
A13701 Hardware 100,000 100,000 10,000 1,000
5870-A
LO12000039 New IT Initiatives at Lahore High Court, 100,000,000 85,298,000 33,442,000 65,000,000
Lahore and District Courts (Phase-II)
A01278 Leave Salary 740,000 460,000 400,000 1,000
A03903 Conference/Seminars/Workshops/ Symposia 1,500,000 100,000 1,000 1,000
A03970 Others 460,000 160,000 1,000 1,000
A05270 To Others 1,000 64,991,000
A09201 Hardware 8,000,000 4,680,000 1,000 1,000
A09202 Software 69,000,000 59,332,000 10,000,000 1,000
5872-A
LO18002223 e-Procurement across Punjab 30,000,000
A05270 To Others 30,000,000
5873-U
LO18002214 Establishment of Citizen Facilitation and 10,000,000
Service Centers in Southern Punjab in PPP
Mode
A05270 To Others 10,000,000
131
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
5874-U
LO18002219 Feasibility study of Establishment of IT Park 10,000,000
in Southern Punjab
A05270 To Others 10,000,000
5875-U
LO18002222 IT enabling initiatives 20,000,000
A05270 To Others 20,000,000
5879-U
LO18002210 New IT initiatives at Districts Courts 20,000,000
Lahore(Pilot Project for testing of
integration with IT initiatives taken at
Lahore High Court (Phase-I))
A05270 To Others 20,000,000
5880-U
LO18002215 Online Payments of Govt. Receipts 15,000,000
A05270 To Others 15,000,000
5881-U
LO18002218 Automation of Pension Disbursement 10,000,000
A05270 To Others 10,000,000
5882-A
LO18002220 Local Government Automated Financial 20,000,000
Management & Monitoring system (AFMMS)
A05270 To Others 20,000,000
5883-U
LO18002213 Computerization of All Police Stations in 50,000,000
Punjab (Phase-II)
132
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 50,000,000
5884-U
LO18002216 Pilot Project for Unified driving License, 20,000,000
Car Ownership & Traffic Tracking System
A05270 To Others 20,000,000
5885-U
LO12000046 Digitalization / Computerization of Public 5,000,000
Prosecution Department and Development of
Monitoring & Coordination System
A05270 To Others 5,000,000
_______________________________________________________________________________
Total Sub Sector PITB 1,628,907,000 2,852,402,000 502,966,000 1,368,494,000
_______________________________________________________________________________
133
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17007522 Feasibility Study for Strengthening, 20,000,000

Restructuring & Digitization /
Computerization of Board of Revenue, Punjab
including S&R Wing (PC-II)
A05270 To Others 20,000,000
5876-U
LO18002211 Digitization of Girdawari Project (Notional 10,000,000
Allocation)
A05270 To Others 10,000,000
5877-A
LO18002212 IT based Revenue Case Management 10,000,000
-cum-Monitoring System
A05270 To Others 10,000,000
5878-U
LO18002221 Land Record Services at Qanongoe Level 50,000,000
A05270 To Others 50,000,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE 20,000,000 70,000,000
_______________________________________________________________________________
134
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Police
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE
LE4207 PROVINCIAL POLICE
LO16001430 Punjab Police Integrated Command Control & 1,900,000

Communication Center Lahore (Safe City
Project Lahore)
A05270 To Others 1,900,000
LO17007527 Automation of Traffic Violation Issuance 55,000,000

System in City Traffic Police, Lahore
A05270 To Others 55,000,000
LO17007528 Inventory Management System for Assets of 16,000,000

Police Deptt PC II
A05270 To Others 16,000,000
LO17007529 Computerization of all Police Stations in 166,000,000 142,224,000

Punjab Phase II
A05270 To Others 166,000,000 142,224,000
5852-A
LO17010120 Punjab Police Integrated Command Control & 6,676,799,000 997,537,000 1,800,000,000
Communication (PPIC3) Centre Lahore
A01270 Others 3,333,000 1,000
A03301 Gas 3,000 1,000
A03303 Electricity 10,000,000 1,000
A03601 Fuel 2,667,000 1,000
A03902 Printing and Publication 13,637,000 1,000
A03906 Uniforms and Protective Clothing 5,000,000 1,000
135
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Police
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

032 POLICE
0321 POLICE

A05270 To Others 6,676,799,000 327,977,000 1,799,991,000
_______________________________________________________________________________
Total Sub Sector Police 237,000,000 6,820,923,000 997,537,000 1,800,000,000
_______________________________________________________________________________
136
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Excise & Taxation Department
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LE4337 SO(G) EXISE AND TAXATION DEPTT GOVT OF

P
5865-A
LO17007532 GIS Integrated Computerization of Urban 645,803,000 645,803,000 80,000,000
Immovable Property Tax (UIPT) System in 30
Districts of Punjab
A05270 To Others 645,803,000 645,803,000 80,000,000
5866-A
LO17007533 Establishment of 9 E&T Service Centers 104,305,000 52,153,000 84,918,000
A03202 Telephone and Trunk Call 3,584,000
A03301 Gas 30,000
A03970 Others 3,052,117
A05270 To Others 104,305,000 84,918,000
A09201 Hardware 10,600,000
_______________________________________________________________________________
Total Sub Sector Excise & Taxation 750,108,000 697,956,000 164,918,000
Department
_______________________________________________________________________________
137
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT
LE4278 SECRETARIAT ADMINISTRATION
LO17007526 Prisons Management Information System (PMIS) 100,000,000

at 20 Jails of Punjab (Phase-II)
A05270 To Others 100,000,000
5855-A
LO17007523 Managemenet Information System (MIS) of Home 40,000,000 46,376,000 7,271,000 21,813,000
Department
A01273 Honoraria 317,000 1,000
A03204 Electronic Communication 1,025,000 510,000 1,000
A03807 P.O.L Charges 1,000 83,000 1,000
A03901 Stationery 500,000 17,000 1,000
A03970 Others 475,000 3,000 1,000
A05270 To Others 40,000,000 21,790,000
A09201 Hardware 20,874,000 853,000 1,000
A09202 Software 1,250,000 1,900,000 1,000
A09501 Transport 1,000 33,000 1,000
A13701 Hardware 500,000 27,000 1,000
138
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
5871-U
LO18002217 Revamping of Bomb Disposal Service of Civil 40,000,000
Defence Punjab (Phase-I)
A05270 To Others 40,000,000
_______________________________________________________________________________
Total Sub Sector HOME DEPARTMENT 140,000,000 46,376,000 7,271,000 61,813,000
_______________________________________________________________________________
139
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
S&GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17007530 Digitization, Preservation and Modernization 100,000,000

of Punjab Archives & Libraries Wing, S&GAD
A05270 To Others 100,000,000
LO17007531 e-Procurement (Feasibility) 25,000,000

A05270 To Others 25,000,000
5858-A
LO17007524 Strategic Reforms Unit (SRU), S&GAD 57,018,000 57,018,000 21,294,000 10,000,000
A01101 Basic Pay of Officers 37,800,000 12,600,000 1,000
A01151 Basic Pay of Other Staff 1,294,000 424,000 1,000
A01273 Honoraria 440,000 287,000 1,000
A03407 Rates and Taxes 100,000 20,000 1,000
A03805 Travelling Allowance 1,560,000 500,000 1,000
A03807 P.O.L Charges 2,000,000 400,000 1,000
A03901 Stationery 230,000 133,000 1,000
A03906 Uniforms and Protective Clothing 50,000 100,000 1,000
A03907 Advertising & Publicity 7,300,000 3,333,000 1,000
A03970 Others 2,000,000 667,000 1,000
A05270 To Others 57,018,000 9,978,000
A09203 I.T. Equipment 500,000 320,000 1,000
140
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
S&GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A13001 Transport 610,000 267,000 1,000
5860-A
LO17007525 E Procurement Interventions for PPRA under 19,967,000 10,000,000 18,775,000
PPMRP
A01151 Basic Pay of Other Staff 1,000,000 1,000
A01273 Honoraria 298,000 1,000
A03770 Other 633,000 1,000
A03807 P.O.L Charges 233,000 1,000
A03808 Conveyance Charges 200,000 1,000
A03901 Stationery 67,000 1,000
A03940 Unforeseen expenditure 33,000 1,000
A03970 Others 333,000 1,000
A05270 To Others 19,967,000 400,000 18,744,000
A09201 Hardware 67,000 1,000
A09203 I.T. Equipment 167,000 1,000
A13001 Transport 33,000 1,000
141
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
S&GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A13701 Hardware 167,000 1,000
A13703 I.T. Equipment 167,000 1,000
A13903 R & M of Lines and Wires (Telegraph) 2,000,000 1,000
142
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
S&GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0151 PERSONNEL SERVICES
015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.
LE4270 SERVICES AND GENERAL ADMINISTRATION
LO14004422 E-Procurement Intervention for PPRA Under 19,967,000

PPMRA
A03770 Other 1,200,000
A03807 P.O.L Charges 300,000
A03970 Others 300,000
A09201 Hardware 200,000
A09202 Software 200,000
143
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S&GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


_______________________________________________________________________________
Total Sub Sector S&GAD 201,985,000 76,985,000 31,294,000 28,775,000
_______________________________________________________________________________
TOTAL SECTOR Governance & Information 2,978,000,000 10,494,642,000 1,539,068,000 3,494,000,000
Technology
_______________________________________________________________________________
144
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Higher Education
_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
LE4274 GENERAL COLLEGES INSTITUTIONS
FD08000156 Construction of Academic & Admin Blocks in 68,000

Govt. Degree College Tandlianwala, Tehsil
Sammundri, Faisalabad
LO15001066 Establishment of Government Girls Degree 1,129,000

College Ayub Research Jhang Road Faisalabad
A09203 I.T. Equipment 1,129,000
LO15001096 Establishment of Govt. Degree College for 10,000,000 10,000,000

Women Kamir Town Sahiwal
A09501 Transport 10,000,000 10,000,000
LO16000956 Establishment of Govt. Degree College for 778,000

Boys, Safdarabad, Sheikhupura
LO16000967 Est. of Govt. Boys Degree College at Arup, 9,830,000 9,830,000

Tehsil & District Gujranwala
A03905 Newspapers Periodicals and Books 1,000,000 1,000,000
A09203 I.T. Equipment 1,658,000 1,658,000
A09470 Others 409,000 409,000
145
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16000969 Construction of Addititional Building for 75,000

Girls Degree College, Kotla Arab Ali Khan,
Gujrat.
A09404 Medical And Laboratory Equipment 75,000
LO16000970 Establishment of Degree College Dandi Dhara, 140,000

Tehsil Sara-e-Alamgir, District Gujrat
LO16000971 Govt. Girls Degree College, Rukan Tehsil 3,067,000

Malikwal District Mandi Bahaudin
LO16000972 Establishment of Girls Degree College at 159,000

Bajrah Garhi, Tehsil Pasrur, District Sialkot
LO16000974 Establishment of Boys Degree College Kahna 7,681,000 7,905,000

Lahore
A09203 I.T. Equipment 1,170,000 1,170,000
A09470 Others 500,000 500,000
146
PC22036(036)
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(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16000975 Establishment of Boys Degree College, Badian 136,000

Road, Lahore
LO16000976 Establishment of Govt. Girls Degree College, 833,000

Thokar Niaz Baig, Lahore
LO16000977 Establishment of Govt. Boys Degree College, 833,000

Chung, Lahore
LO16000992 Provision of Missing facilities at Govt. 3,070,000

Degree College Women Lalamusa
LO16000995 Provision of Missing facilities at 8,000

Govt.College for Women, Sambarial
LO16000996 Conservation and Renovation of Building of 18,910,000 19,134,000

Islamia College Civil Lines, Lahore
147
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Higher Education
_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A09203 I.T. Equipment 4,050,000 4,050,000
LO16000997 Provision of Missing Facilities in Govt. 1,966,000 2,524,000

Degree College for Women, Kahna Nau, Lahore
LO16001006 Provision of Laptops 2016-17 12,056,000

A03101 Bank fees 12,056,000
LO16001009 Acquisition of 32 kanal land for Narowal 10,000,000 4,370,000

Govt. Post Graduate, Commerce College
(NA-117)
A05270 To Others 10,000,000 4,370,000
LO16005006 Provision of funds to the Public Sector 18,296,000

Universities for Security Arrangemtns (WUM)
A05213 Spl Grants from Provincial Retained Amou 18,296,000
LO17001239 Establishment of Girls Degree College Karam 11,000,000 11,000,000

Pur, Vehari
148
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Higher Education
_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17001240 Establishment of Govt. Girls Degree College 9,258,000 9,043,000

at Dhamyal,
A09203 I.T. Equipment 1,500,000 1,500,000
LO17001241 Establishment of Govt. Boys Degree College at 10,000,000 9,317,000

Dhamyal,
A09203 I.T. Equipment 2,000,000 2,000,000
LO17001242 Establishment of Degree Colleges for Girls 10,000,000 8,818,000

Mandra
A09203 I.T. Equipment 2,000,000 2,000,000
LO17001243 Establishment of Degree College for Boys at 15,000,000 12,100,000

Tehsil Hassanabdal, District Attock
A09203 I.T. Equipment 2,000,000 2,000,000
149
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Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17001244 Establishment of Govt. College for Women at 10,000,000 8,671,000

Bhagwal, Chakwal
A09203 I.T. Equipment 1,000,000 1,000,000
LO17001254 Establishment of Degree College for Girls at 10,581,000 10,581,000

Sityana Banglow, District Faisalabad
A09203 I.T. Equipment 2,348,000 2,348,000

at Pir Panjah
A09203 I.T. Equipment 1,741,000 1,741,000

Wariamwala.
150
PC22036(036)
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Higher Education
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Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A09203 I.T. Equipment 600,000 600,000

Shorkot Cantt, Jhang
A09203 I.T. Equipment 1,920,000 1,920,000

Women at Satellite Town, Jhang
A09203 I.T. Equipment 1,920,000 1,920,000

Women in Ahmedpur Sial, Jhang
A09203 I.T. Equipment 600,000 600,000
151
PC22036(036)
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(Revenue)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001260 Establishment of Boys Degree College Udowali, 9,600,000 9,600,000

District Gujranwala
A09470 Others 100,000 100,000
LO17001261 Establishment of Govt. Girls College at 9,600,000 9,600,000

Sohdra Town Tehsil Wazirabad District
Gujranwala
A09470 Others 100,000 100,000
LO17001262 Establishment of Girls Degree College, 9,600,000 9,600,000

Delawar Cheema, Tehsil Wazirabad District
Gujranwala
A09470 Others 100,000 100,000

Women Jhallan, Tehsil Nowshera Virkan
152
PC22036(036)
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Higher Education
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Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A09470 Others 100,000 100,000

Boys Deona, District Gujrat
A03102 Legal fees 3,000 3,000
LO17001265 Govt. Boys Degree College, Rukan Tehsil 9,600,000 9,600,000

Malikwal District Mandi Bahaudin
A09470 Others 400,000 400,000
LO17001266 Establishment of Girls Degree College at 9,900,000 9,900,000

Bherowal, MB Din.
A09470 Others 100,000 100,000
153
PC22036(036)
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(Revenue)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Sattrah, Tehsil Daska, Sialkot
A09470 Others 100,000 100,000

Women at Marakiwal, District Sialkot
A09470 Others 100,000 100,000
LO17001272 Establishment of Boys Degree College, Badian 9,455,000 9,455,000

Road, Lahore
A09203 I.T. Equipment 1,525,000 1,525,000

Ellahbad, Kasur
A09203 I.T. Equipment 1,925,000 1,925,000
154
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Higher Education
_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17001275 Establishment of Govt. Boys Degree College 11,000,000 11,000,000

Okanwala Bangla, Tehsil Chichawatni, Sahiwal.
A09203 I.T. Equipment 2,164,000 2,164,000
A09470 Others 838,000 838,000
LO17001276 Establishment of Govt. Boys Degree College, 21,000,000 21,000,000

Kamir, Sahiwal
A09203 I.T. Equipment 2,164,000 2,164,000
A09470 Others 838,000 838,000
A09501 Transport 10,000,000 10,000,000

at Vehova, District D.G.Khan
A09203 I.T. Equipment 500,000 500,000
155
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001278 Establishment of Boys Degree College at Kot 7,000,000 7,000,000

Mithan, District Rajanapur
A09203 I.T. Equipment 500,000 500,000
LO17001279 Establishment of Girls Degree College at 23,906,000 23,906,000

Latifabad (Haroonabad)
A09203 I.T. Equipment 6,071,000 6,071,000
A09470 Others 837,000 837,000
A09501 Transport 9,000,000 9,000,000

Boys at Lalian, District Chiniot
A09203 I.T. Equipment 1,741,000 1,741,000
156
PC22036(036)
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(Revenue)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001281 Construction of 12 Additional Classrooms 4,781,000

Library and Multipurpose Hall in Govt.
College for Women, Gawalmandi, Rawalpindi
LO17001282 Provision of Missing Facilities to Govt. 3,463,000 3,299,000

Degree College for Women, Attock
A09203 I.T. Equipment 538,000 457,000
LO17001283 Provision of Missing Facilities to Govt. 5,761,000

Girls College Gulshan Colony, Faisalabad
A09404 Medical And Laboratory Equipment 1,500,000
LO17001284 Provision of additional class rooms and Labs 32,655,000 32,655,000

at Govt. PG College Samanabad Faisalabad
A09203 I.T. Equipment 2,212,000 2,212,000
LO17001285 Construction of the Building of Govt. Degree 8,200,000 8,200,000

College Shorkot, Jhang
A09203 I.T. Equipment 600,000 600,000
157
PC22036(036)
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(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17001286 Missing facilities of Govt. Faqeer Hussain 6,896,000 6,896,000

Faqeer Graduate College Peoples Colony
Gujranwala
A09470 Others 638,000 638,000
LO17001288 Provision of Missing and Additional 9,123,000 9,123,000

Facilities to GDCW, Township Lahore.
A09203 I.T. Equipment 1,924,000 1,924,000
LO17001289 Provision of Missing Facilities at Govt. 11,696,000 11,696,000

College for Boys Pattoki, District Kasur
A09203 I.T. Equipment 503,000 503,000
LO17001290 Construction of new Building of Govt. Degree 13,173,000 13,173,000

College for Women Depalpur
158
PC22036(036)
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(Revenue)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A09203 I.T. Equipment 2,532,000 2,532,000
A09470 Others 79,000 79,000
LO17001291 Request for grant of Water Filtration Plant & 5,313,000 5,313,000
An Academic Block at Govt. P.G College
Sahiwal.
A09203 I.T. Equipment 355,000 355,000
LO17001292 Construction of Building at Govt. Degree 11,000,000 11,000,000

College for Women Chungi No. 14, Multan
A09203 I.T. Equipment 2,164,000 2,164,000
A09470 Others 838,000 838,000
LO17001293 Provision of Missing facilities at Govt. PG 3,184,000

College, Vehari
159
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001294 Provision of Missing / Additional Facilities 10,357,000 10,357,000

in GDC, Bahawalnagar
A09203 I.T. Equipment 4,851,000 4,851,000
LO17001295 Construction of Additional Class Rooms and 1,600,000

provision of furniture Govt. Commerce College
for Boys Bahawalnagar
LO17001296 Start of Postgraduate classes at Govt. Girls 11,012,000 10,170,000

Degree College at Fateh Jang, District Attock
A09203 I.T. Equipment 4,037,000 4,037,000
A09404 Medical And Laboratory Equipment 800,000 483,000
A09470 Others 72,000 72,000
LO17001297 Start of Postgraduate classes at Govt. Degree 3,657,000 3,150,000

College for Women at Hassan Abdal, District
Attock
160
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001298 Construction of Rooms, Water Tank and 5,498,000 5,498,000

Provision of Missing Facilities in GICW, Eid
Gah Road, Faisalabad
A09203 I.T. Equipment 3,253,000 3,253,000

College for Women, Ghulam Muhammadabad,
Faisalabad
LO17001300 Construction of Six Rooms, Lavatory Block and 2,160,000 2,160,000

Construction of four rooms for Clerks at
Govt. Girls College, Shorkot
A09203 I.T. Equipment 479,000 479,000
LO17001301 Provision of Missing Facilities in Govt 1,691,000 1,691,000

Degree College for Women Burewala
A09203 I.T. Equipment 600,000 600,000
A09470 Others 140,000 140,000
161
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001303 Construction of internal roads of university 59,835,000 59,835,000

of Gujrat
A09170 Others 59,835,000 59,835,000
LO17001304 Provision of funds for strengthening of 100,000,000

existing science & IT labs
A09170 Others 100,000,000
LO17001305 Provision of Furniture and Liberary Books 100,000,000

A09170 Others 100,000,000
LO17001306 Provision of Laptop 500,000,000

A09170 Others 500,000,000
LO17001307 Acquisition of land for University of Gujrat 88,594,000 88,594,000

A09101 Land and buildings 88,594,000 88,594,000
LO17001308 Promotion of Science Education in Higher 50,000,000

Education Institutions (PC-II)
A09170 Others 50,000,000

Degree College for Women Gawalmandi, Lahore
162
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001314 Construction of hall at Govt. Girls college 5,000,000

Jandiala Sher Khan Dist. Sheikhupura
A09470 Others 5,000,000
LO17001315 Lahore Knowledge Park Company (LKPC)/ITUP 500,000,000 250,000,000

A05270 To Others 500,000,000 250,000,000
LO17001318 Chief Minister's Speech/Debate Competition 460,000,000 460,000,000

A09470 Others 460,000,000 460,000,000
LO17001319 Chinese Language Scholarship Program 600,000,000 600,000,000 100,000,000

A05270 To Others 100,000,000
A09470 Others 600,000,000 600,000,000
LO17001320 College Buses 500,000,000

A09501 Transport 500,000,000
LO17001321 Foreign Tours for Higher Achievers 110,000,000 110,000,000

A09470 Others 110,000,000 110,000,000
LO17001322 Higher Achievers of SSC and HSSC 240,000,000 240,000,000

A09470 Others 240,000,000 240,000,000
LO17001323 Shahbaz Sharif Merits Scholarships 800,000,000 556,000,000

163
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A09470 Others 800,000,000 556,000,000
LO17001324 Special Initiatives 170,000,000

A09470 Others 170,000,000
LO17001325 Foreign and Domestic Training Program 220,000,000

A09470 Others 220,000,000
LO17010122 Education Endowment Fund for AJ&K to be 750,000,000

managed by PEEF
A05270 To Others 750,000,000
LO18000006 CONSTRUCTION OF BUILDING OF WOMEN UNIVERSITY, 66,496,000

SIALKOT ON ACQUIRED PIECE OF LAND AT SIALKOT
A03970 Others 173,000
A09203 I.T. Equipment 5,009,000
A09501 Transport 4,183,000
LO18000032 CONSTRUCTION OF ADDITIONAL BLOCK AT GDCW, 2,628,000

KHARIAN, DISTRICT GUJRAT
164
PC22036(036)
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_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO18000034 CONSTRUCTION OF BUILDING OF GOVT. COLLEGE FOR 3,635,000

WOMEN CHUNGI NO.6, MULTAN
LO18000035 CONSTRUCTION OF BUILDING OF GOVT. FATIMA 3,635,000

JINNAH COLLEGE FOR WOMEN MASOOM SHAH ROAD,
MULTAN
LO18000043 ESTABLISHMENT OF BOYS DEGREE COLLEGES, 3,297,000

PANSARA FAISALABAD.
LO18000049 ESTABLISHMENT OF GOVT. BOYS DEGREE COLLEGE 3,307,000

JAGGU HEAD
A03970 Others 170,000
165
PC22036(036)
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(Revenue)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO18000050 ESTABLISHMENT OF GOVT. DEGREE COLLEGE (W) 3,492,000

KALARIALA, TEHSIL GUJAR KHAN
A03970 Others 114,000
LO18000051 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR 3,666,000

WOMEN AT MIRAN WALA BANGLA BORAYWAL ROAD,
DISTRICT FAISALABAD
A03970 Others 369,000
LO18000052 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR 2,954,000

WOMEN AT RATTA MATTA JHANG
166
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO18000054 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 6,999,000

AT CHAK NO.46/GB, TEHSIL SAMUNDRI, DISTRICT
FAISALABAD
A03970 Others 369,000
A09501 Transport 3,333,000
LO18000060 ESTABLISHMENT OF HOME ECONOMICS COLLEGE AT 6,136,000

FAISALABAD
LO18000063 PROVISION OF MISSING FACILITIES AT GOVT. 2,407,000

COLLEGE WOMEN KAMALIA, T.T. SINGH
A03970 Others 2,407,000
LO18000065 PROVISION OF MISSING FACILITIES IN GOVT. 667,000

COLLEGE FOR WOMEN, SHAH RUKN-E-ALAM, MULTAN
167
PC22036(036)
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_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1000-A
LO18000003 ESTABLISHMENT OF GOVERNMENT GIRLS DEGREE 3,666,000 11,000,000
COLLEGE CHAK NO. 374 GB ARRKANA JARANWALA
FAISALABAD
A03970 Others 369,000 1,109,000
A09203 I.T. Equipment 573,000 1,719,000
1002-A
LO18000058 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 6,374,000 19,123,000
KHEWA, JHANG
A09501 Transport 3,333,000 10,000,000
A13703 I.T. Equipment 573,000 1,719,000
1005-A
LO18000048 ESTABLISHMENT OF GOVT, DEGREE COLLEGE FOR 6,626,000 19,883,000
WOMEN, SHARQI SIDE, HAFIZABAD
A03970 Others 191,000 574,000
A09501 Transport 3,333,000 10,000,000
A09601 Plant and Machinery 357,000 1,071,000
A13703 I.T. Equipment 171,000 513,000
168
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1007-A
LO18002147 Establishment of Government Degree College 9,726,000
For Women Wasu District Mandi Baha Ud Din
A05270 To Others 9,726,000
1008-A
AT HARIA, TEHSIL MALIKWAL, DISTRICT M.B.DIN
A03970 Others 170,000 510,000
1009-A
LO18000059 ESTABLISHMENT OF GOVT.GIRLS DEGREE COLLEGE AT 3,307,000 9,921,000
KUTHIALA SHEIKHAN, TEHSIL & DISTRICT M.B.DIN
A03970 Others 170,000 510,000
A13703 I.T. Equipment 909,000 2,727,000
1011-A
LO18000040 EST. OF GOVT. BOYS DEGREE COLLEGE AT CHOBARA 3,307,000 9,921,000
TEHSIL, PASRUR SIALKOT
A03970 Others 170,000 510,000
A09203 I.T. Equipment 522,000 1,566,000
169
PC22036(036)
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Higher Education
_______________________________________________________________________________
Higher Education
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1012-A
LO18000037 CONSTRUCTION OF GOVT. GIRLS DEGREE COLLEGE 6,641,000 19,922,000
MUNDEYKI GORAYA
A03970 Others 170,000 510,000
A09501 Transport 3,333,000 9,999,000
A13703 I.T. Equipment 553,000 1,659,000
1013-A
AT ORA TEHSIL AND DISTRICT SIALKOT
A03970 Others 6,640,000 19,921,000
1014-A
AT SAIDPUR GIRLS TEHSIL AND DISTRICT SIALKOT
A03970 Others 6,640,000 19,921,000
1015-A
LO17001269 Govt. Degree College for Women at Kot Nainan, 9,629,000 9,629,000 3,210,000 9,629,000
Tehsil Shakargarh, District Narowal
A03970 Others 136,000 408,000
A09203 I.T. Equipment 1,660,000 1,660,000
A09404 Medical And Laboratory Equipment 1,790,000 1,790,000 597,000 1,791,000
A09470 Others 409,000 409,000
A13703 I.T. Equipment 553,000 1,659,000
170
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1016-A
LO17001270 Establishment of Govt, Degree College for 9,629,000 9,629,000 3,203,000 9,609,000
Women at Kanjroor, Tehsil Shakargarh District
Narowal
A03970 Others 136,000 408,000
A09203 I.T. Equipment 1,660,000 1,660,000
A09470 Others 409,000 409,000
A13703 I.T. Equipment 553,000 1,659,000
1017-A
LO18002148 Establishment of Govt. Degree College for 11,878,000
Women, Manga Mandi, Lahore
A05270 To Others 11,878,000
1018-A
AT MANDI FAIZABAD, DISTRICT NANKANASAHIB
1019-A
LO17001273 Establishment of Govt. Degree College for 25,760,000 25,760,000 6,400,000
women Bucheki District Nankana
A03102 Legal fees 500,000 500,000
A05270 To Others 6,400,000
A09470 Others 500,000 500,000
A09501 Transport 10,000,000 10,000,000
171
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


1026-A
LO18000047 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT 3,786,000 11,358,000
NAWABPUR, MULTAN
A03970 Others 279,000 837,000
A13703 I.T. Equipment 721,000 2,163,000
1029-A
LO18000046 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT ADDA 2,334,000 7,000,000
GUJRAT, TEHSIL KOT ADDU
A13703 I.T. Equipment 167,000 500,000
1031-A
LO18000045 ESTABLISHMENT OF DEGREE COLLEGE AT LATIFABAD 3,325,000 9,974,000
TEHSIL HAROONABAD DISTRICT BAHAWALNAGAR
A03970 Others 279,000 837,000
A09203 I.T. Equipment 1,170,000 3,510,000
172
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1032-A
LO18000053 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR 8,334,000 25,001,000
WOMEN CHAK NO. 112/M, TEHSIL CHISTIAN,
DISTRICT BAHAWALNAGAR
A03905 Newspapers Periodicals and Books 333,000 1,000,000
A03970 Others 311,000 931,000
A09501 Transport 3,333,000 10,000,000
A13703 I.T. Equipment 2,024,000 6,072,000
1033-A
LO18000041 ESTABLISHMENT OF BOYS DEGREE COLLEGE AT SAHJA 4,065,000 12,193,000
TEHSIL & DISTRICT R.Y.KHAN
A03970 Others 212,000 636,000
A13703 I.T. Equipment 1,372,000 4,116,000
1034-A
LO18000042 ESTABLISHMENT OF BOYS DEGREE COLLEGE TRANDA 4,220,000 12,661,000
MUHAMMAD PANAH, THESIL LIAQATPUR
A03970 Others 205,000 615,000
A13703 I.T. Equipment 1,415,000 4,245,000
173
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1036-A
LO18000004 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT 3,666,000 11,000,000
MIANWALI QURESHIAN, TEHSIL & DISTRICT
R.Y.KHAN
A03970 Others 279,000 837,000
A09203 I.T. Equipment 721,000 2,163,000
1037-A
LO18000044 ESTABLISHMENT OF DEGREE COLLEGE AT AMIN PUR 3,164,000 9,490,000
BANGLA, CHINIOT
A09203 I.T. Equipment 663,000 1,989,000
1039-A
LO18000007 PROVISION OF MISSING FACILITY IN GOVT. 392,000 1,175,000
COLLEGE (W), MURREE ROAD, RAWALPINDI
(MULTI-PURPOSE HALL & ACADEMIC BLOCK),
DISTRICT RAWALPINDI
A09203 I.T. Equipment 60,000 180,000
1041-A
LO18000039 CONSTRUCTION OF PG BLOCK IN GOVERNMENT 11,280,000 33,841,000
COLLEGE FOR WOMEN, SATELLITE TOWN, RAWALPINDI
174
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A09203 I.T. Equipment 10,557,000 31,671,000
1043-A
LO18000064 PROVISION OF MISSING FACILITIES GOVT. PG 3,097,000 9,292,000
COLLEGE ATTOCK
1045-A
LO17001311 Construction of Multipurpose hall at Govt. 3,648,000 543,000 1,629,000
Degree College for Women Venhar Bochal Kalan,
Chakwal
A09701 Purchase of Furniture and Fixture 2,788,000 256,000 1,629,000
1054-A
LO18000031 CONSTRUCTION OF 05 ROOMS, 01 HALL AND 3,115,000 9,347,000
PROVISION OF 50 COMPUTERS FOR GOVT. COLLEGE
FOR WOMEN, FAISALABAD.
A09203 I.T. Equipment 1,380,000 4,140,000
1063-A
LO18000008 PROVISION OF MISSING FACILITIES AT GOVT. 2,634,000 7,901,000
DEGREE WOMEN DINGA
A03970 Others 67,000 200,000
175
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1068-A
LO18000038 CONSTRUCTION OF NEW BLOCK FOR MASTERS CLASS 2,143,000 6,429,000
IN GIRLS DEGREE COLLEGE SHARAKPUR SHAREEF
A03970 Others 2,143,000 6,429,000
1069-A
LO18002149 Construction of Haji Safdar Ali Academic 4,717,000
Block at Govt. Islamia Degree College Kasur
A03970 Others 4,717,000
1071-A
LO18000061 ESTABLISHMENT OF PG BLOCK AT GOVERNMENT BOYS 201,000 603,000
DEGREE COLLEGE OKARA
1078-A
LO18000036 CONSTRUCTION OF BUILDING OF GOVT. ZAINAB 3,635,000 10,907,000
COLLEGE FOR WOMEN CHOWK SHAHEEDAN, MULTAN
1080-A
LO18000033 CONSTRUCTION OF BUILDING OF GOVT. COLLEGE FOR 2,334,000 7,000,000
BOYS FAZILPUR, RAJANPUR
A13703 I.T. Equipment 167,000 500,000
176
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1081-A
LO18000066 PROVISION OF MISSING FACILITIES TO GOVT. 1,190,000 3,569,000
COLLEGE FOR WOMEN, M/GARH
A09203 I.T. Equipment 83,000 249,000
1085-A
LO17001302 Construction of building of Engineering 50,000,000 50,000,000 127,091,000 125,000,000
College of University of Sargodha
A09170 Others 50,000,000 50,000,000
1087-A
LO18000062 EXTENSION OF BUILDING OF BAHADUR SUB CAMPUS 3,000,000 9,000,000
OF BZU AT LAYYAH
A09501 Transport 3,000,000 9,000,000
1089-U
LO18002150 Revamping of the office of DPI (Colleges) 10,000,000
Punjab
A03970 Others 10,000,000
1090-A
LO17001309 Establishment of Community Colleges in Punjab 20,000,000 16,667,000 25,000,000
A03970 Others 16,667,000 25,000,000
A09170 Others 20,000,000
177
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1091-U
LO18002151 Strengthening of IT & science Lab of existing 100,000,000
colleges (IT & Laboratory Equipment in 40
Colleges)
A03970 Others 100,000,000
1092-U
LO18002152 Strengthening of Furniture & Library Books to 100,000,000
the existing colleges (Purchase of Furniture
& Library Books in 30 Colleges)
A03970 Others 100,000,000
1097-A
LO17001312 Provision of Revenue component to Govt. 10,000,000 10,000,000
College for Boys Sahiwal, Sargodha
A03970 Others 10,000,000
A09203 I.T. Equipment 1,500,000
1098-A
LO17001313 Provision of Revenue component to Govt. 10,000,000 10,000,000
College for Boys Chak Jhumrah, Faisalabad
A03970 Others 10,000,000
A09203 I.T. Equipment 2,000,000
178
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1099-U
LO18002153 Construction of pedestrian bridge at Govt. 10,000,000
Degree College for Women Kot Khuwaja Saeed
Lahore
A03970 Others 10,000,000
1104-U
LO15900010 Establishment of Khawafa Farid University of 587,360,000 990,893,000 100,000,000
Engineering and Information Technology (UEIT)
R.Y. Khan
A03970 Others 587,360,000 990,893,000 100,000,000
1105-U
LO18002154 Feasibility Study for Establishment of 3 100,000,000
World Class Universities in Punjab (one at
South, one at north & one at Central Punjab
in phased manner) (PC-II)
A03970 Others 100,000,000
1106-U
LO11000336 Punjab Education Endowment Fund (PEEF) 5,000,000,000 5,000,000,000 1,000,000,000
A05270 To Others 5,000,000,000 5,000,000,000 1,000,000,000
1107-U
LO15900030 Punjab Higher Education Commission Lahore 500,000,000 500,000,000 133,333,000 500,000,000
A05270 To Others 500,000,000 500,000,000 133,333,000 500,000,000
974-A
LO17001362 Faculty Pedagogy Skills Programme (Staff 50,000,000 50,000,000 20,000,000 60,000,000
Development Academy)
A03801 Training - domestic 14,500,000 14,500,000 6,667,000 20,001,000
179
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A03936 Foreign/Inland Training Course Fee 19,700,000 19,700,000 6,667,000 20,001,000
A09203 I.T. Equipment 2,500,000 2,500,000 1,000,000 3,000,000
A09470 Others 4,000,000 4,000,000 1,000,000 3,000,000
A09501 Transport 800,000 800,000 3,333,000 9,999,000
975-A
LO16001007 Capacity strengthening of planning wing of 30,000,000 20,068,279 13,900,000 41,700,000
HED
A03270 Others 167,000 501,000
A03370 Others 167,000 501,000
A03601 Fuel 200,000 600,000
A03670 Others 67,000 201,000
A03901 Stationery 33,000 99,000
A03970 Others 33,000 99,000
A09202 Software 761,000 3,233,000 9,699,000
A09470 Others 1,000,000
A09501 Transport 6,000,000 6,000,000 2,067,000 6,201,000
A09701 Purchase of Furniture and Fixture 3,314,000 1,205,181 667,000 2,001,000
977-A
LO18002143 Establishment of Govt. Degree College (W) 10,902,000
Kalariala, Tehsil Gujar Khan
180
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A03970 Others 768,000
A13703 I.T. Equipment 1,026,000
982-A
LO18000001 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR 3,334,000 10,000,000
WOMEN AT SANGHOI, DISTRICT JEHLUM
A03970 Others 167,000 500,000
A09203 I.T. Equipment 500,000 1,500,000
985-A
LO17001245 Establishment of New Girls Degree College 8,000,000 8,000,000 979,000
Mela Mandi, Sargodha
A05270 To Others 979,000
A09203 I.T. Equipment 500,000 500,000
987-A
LO17001246 Establishment of Govt. Girls Degree College, 8,000,000 8,000,000 1,133,000
47/MB, Khushab
A05270 To Others 1,133,000
A09203 I.T. Equipment 500,000 500,000
181
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

988-A
LO17001247 Establishment of Govt. Degree College for 8,000,000 8,000,000 1,133,000
Boys, 47/MB, Khushab
A05270 To Others 1,133,000
A09203 I.T. Equipment 500,000 500,000
989-A
LO17001248 Establishment of Degree College Girls Katha 8,000,000 8,000,000 1,131,000
Saghral, Khushab.
A05270 To Others 1,131,000
A09203 I.T. Equipment 500,000 500,000
990-A
LO17001253 Establishment of Girls Degree College, 10,000,000 10,000,000 1,017,000
26/TDA, District Bhakkar (UC Dagar Aulak)
A05270 To Others 1,017,000
A09470 Others 400,000 400,000
182
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

991-A
LO17001252 Establishment of Boys Degree College at 10,000,000 10,000,000 1,071,000
47-TDA Bhakkar
A05270 To Others 1,071,000
A09470 Others 400,000 400,000
992-A
LO17001250 Establishment of Boys College at Behal, 10,000,000 10,000,000 1,017,000
Bhakkar
A05270 To Others 1,017,000
A09470 Others 400,000 400,000
993-A
LO17001251 Establishment of Girls Degree College at 10,000,000 10,000,000 1,071,000
47-TDA Bhakkar
A05270 To Others 1,071,000
A09470 Others 400,000 400,000
183
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

994-A
LO17001249 Construction of Degree College for Women in 10,000,000 10,000,000 960,000
Thal, Bhakkar
A05270 To Others 960,000
A09470 Others 400,000 400,000
996-A
LO18002144 Establishment of Boys Degree Colleges, 9,892,000
Pansara Faisalabad.
A05270 To Others 9,892,000
998-A
LO18002145 Establishment of Govt. Girls Degree College 21,000,000
at Chak No.46/GB, Tehsil Samundri, District
Faisalabad
A05270 To Others 21,000,000
999-A
LO18002146 Establishment of Home Economics College at 18,410,000
Faisalabad
A05270 To Others 18,410,000
_______________________________________________________________________________
Total Sub Sector Higher Education 11,415,736,000 10,389,565,279 644,579,000 2,676,939,000
_______________________________________________________________________________
TOTAL SECTOR Higher Education 11,415,736,000 10,389,565,279 644,579,000 2,676,939,000
_______________________________________________________________________________
184
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Health
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
LE4206 GENERAL HOSPITAL SERVICES
LO17010124 Construction of 400 bedded shaeed 600,000,000

Saif-ur-Rehman Hospital at Gilgit.
A05270 To Others 600,000,000
LO17010125 Provision of Dialysis Machines and 400,000,000

Ambulances.
A05270 To Others 400,000,000
1593
LO17900019 Integrated Reproductive Maternal New Born & 2,897,099,000 300,000,000
Child Health (IRMNCH) & Nutrition
Program(Foreign Aid Project)
A05270 To Others 2,897,099,000 300,000,000
1593
LO17900020 Multi Sectoral Nutrition Center (MSNC) 31,695,000 80,000,000
(Foreign Aid Project)
A05270 To Others 31,695,000 80,000,000
_______________________________________________________________________________
Total Sub Sector Health 3,928,794,000 380,000,000
_______________________________________________________________________________
185
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Distt Programme ( THQ Hospitals)
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1534-A
LO14000636 Establishment of Trauma Center at THQ Taunsa 2,279,000 20,640,000
D.G Khan
A03970 Others 1,000 3,000
A05270 To Others 13,803,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000 3,000
A09501 Transport 1,000 3,000
_______________________________________________________________________________
Total Sub Sector Distt Programme ( THQ 2,279,000 20,640,000
Hospitals)
_______________________________________________________________________________
186
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Preventive Health Care Programme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO09100189 Strengthening Expanded Programme for 642,000

Immunization (EPI)
LO11000650 National program for Family Planning and 1,596,416,000

Primary Health Care PunjabLahore.
A06470 Others 1,596,416,000
LO11000833 National TB Control Programme 12,165,000

A03927 Purchase of drug and medicines 12,165,000
LO11000836 Prime Minister's Programme for Prevention & 176,130,000

Control of Hepatitis
LO11000952 Roll Back Malaria Control Program 59,893,000

A09501 Transport 49,518,000
LO11001045 National Program for Prevention and Control 102,725,000

of Blindness
187
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1455-A
LO12001026 Upgradation of BHU to RHC, Ghourghushti, 1,621,000 1,089,000
Tehsil Hazro, District Attock.
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 32,000 32,000
A09404 Medical And Laboratory Equipment 1,319,000 787,000
A09501 Transport 1,000 1,000
1475-A
LO15004404 Provision of Missing Facilities in RHC Kamir 400,000 525,000 2,015,000
District Sahiwal.
A05270 To Others 400,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
A12403 Other buildings 1,000 3,000
1530-A
LO17012405 Establishment of Trauma Center at DHQ 1,000,000 580,000 2,753,000
Hospital, Khanewal
A03970 Others 1,000 3,000
A05270 To Others 1,000,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
188
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 3,000
_______________________________________________________________________________
Total Sub Sector Preventive Health Care 1,949,371,000 2,726,000 5,857,000
Programme
_______________________________________________________________________________
189
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Territary Health care units
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO01000059 Establishment of Paediatric Hospital / 5,939,000

Institute, Lahore.
_______________________________________________________________________________
Total Sub Sector Territary Health care 5,939,000
units
_______________________________________________________________________________
190
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Accelerated Programme for Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO080P1788 national maternal neonatal and child hea 12,250,000

A01105 Qualification Pay 2,400
A01210 Risk Allowance 75,000
A0121B Health Professional Allowance 100,911
A0121T Adhoc Relief Allowance 2013 3,067
A01224 Entertainment Allowance 500
A0122P Special Healthcare Allowance 123,000
A0122Y Ad-hoc Relief Allowance 2017 691,906
A01252 Non Practicing Allowance 12,667
A01270 Others 542,404
LO11002625 National Programme for Prevention and Vontrol 32,811,000

of Avian Pandemic Influenza.
191
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Accelerated Programme for Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO14000619 Construction of Trauma Center and Dialysis 10,000,000

unit at DHQ Hospital Muzaffargarh.
A05270 To Others 10,000,000
1516-A
LO13000384 Upgradation of Civil Hospital. Lalamusa into 3,779,000 62,435,000
40-Bedded Tehsil Level Hospital, District
Gujrat
A03970 Others 1,000 3,000
A05270 To Others 51,098,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 333,000 999,000
_______________________________________________________________________________
Total Sub Sector Accelerated Programme for 55,061,000 3,779,000 62,435,000
Health Care
_______________________________________________________________________________
192
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Specialized Health Care & Medical Educat
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1442-A
LO16002128 Expansion of Recp Tayyip Erdogan Hospital 2,768,586,000 133,333,000 400,000,000
Muzaffargarh and Centralized Blood Banking
System in Punjab
A05270 To Others 2,768,586,000 133,333,000 400,000,000
_______________________________________________________________________________
Total Sub Sector Specialized Health Care & 2,768,586,000 133,333,000 400,000,000
Medical Education
_______________________________________________________________________________
TOTAL SECTOR Health 8,707,751,000 142,117,000 868,932,000
_______________________________________________________________________________
193
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Home Department
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LO16000037 Child Protection Institution, Faisalabad 4,000,000

A05270 To Others 4,000,000
LO18000016 CHILD PROTECTION INSTITUTION, SARGODHA 1,667,000

5390-A
LO17001236 Construction of Training Lab at Punjab 500,000,000 500,000,000 200,001,000 250,000,000
Forensic Science Agency
A05270 To Others 500,000,000 500,000,000 166,667,000 100,000,000
A09203 I.T. Equipment 16,667,000 75,000,000
5391-A
LO17001237 Procurement of Laboratory Equipment for 252,000,000 252,000,000 16,000,000 19,000,000
Establishment of Training Lab at Punjab
Forensic Science Age
A09407 Specific Consumable 2,667,000 9,000,000
5401-A
LO16000040 Strenghening of Satellite Station of Punjab 50,000,000 46,514,000 18,738,000 56,206,000
Forensic Science Agency at Divisional Level
and Establishment of Satellite Station in
Rented Building at Three 03 Distircts Punjab
A01203 Conveyance Allowance 1,200,000 1,050,000 267,000 798,000
194
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Home Department
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A01270 Others 2,000,000 1,565,000 375,000 1,125,000
A03202 Telephone and Trunk Call 200,000 800,000 2,400,000
A03303 Electricity 800,000 267,000 801,000
A03807 P.O.L Charges 2,000,000 6,667,000 20,001,000
A03821 Training - domestic 50,000 800,000 2,400,000
A09203 I.T. Equipment 6,750,000 10,405,000 928,000 2,784,000
A09501 Transport 11,500,000 18,109,000 283,000 849,000
A13001 Transport 267,000 801,000
5403-A
LO17001235 Procurement of Automatic Finger Print 100,000,000 165,001,000 200,000,000
Identification System(AFIS) for Punjab
Forensic Science Agency
A09201 Hardware 40,000,000 66,667,000 75,000,000
A09202 Software 60,000,000 97,167,000 75,000,000
_______________________________________________________________________________
Total Sub Sector Home Department 906,000,000 798,514,000 401,407,000 525,206,000
_______________________________________________________________________________
195
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LO13000130 Capacity Building for managing emergencies in 62,100,000

High raise Buildings
A05270 To Others 62,100,000
LO14000085 Expansion of Emergency Service to Tehsils 140,000,000

(Phase-II)
A01208 Dress Allowance 1,000
A0120Q Fixed Daily Allowance 1,000
A01226 Computer Allowance 1,000
A01250 Incentive Allowance 1,000
A01270 Others 1,000
A03301 Gas 1,000
196
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A03921 Unforeseen exp.for disaster preparedness 1,000
A03927 Purchase of drug and medicines 1,000
A03970 Others 1,000
A05216 Fin. Assis. to the families of G. Serv. 1,000
A05270 To Others 139,960,000
A06103 Cash Awards 1,000
LO15002145 Strengthening of Emergency Services Academy 100,000,000

at Lahore
A01270 Others 1,000
A03802 Training - international 1,000
197
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A05270 To Others 99,982,000
LO15002146 Capacity Building of Emergency Service in 250,000,000

Punjab (Phase-II)
A01270 Others 1,000
A05270 To Others 249,987,000
LO15002147 Establishment of Emergency Service in Tehsils 170,000,000

covering under DDP Schemes in 10-Tehsils/
Towns (Revenue)
198
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A01270 Others 1,000
A03959 Stipend Incentives Awards And Allied Exp 1,000
A05270 To Others 169,983,000
LO16001399 Establishment of Emergency Service at Tehsils 35,000,000

Hassanabdal & Jand District Attock.
A05270 To Others 35,000,000
LO16002133 Establishment of New Rescue 1122 Station at 16,375,000

Maraka Lahore.
199
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A01270 Others 1,000
A05270 To Others 16,362,000

Bedian Road Lahore.
A01270 Others 1,000
A05270 To Others 13,764,000

Nazir Garden Opposite Journalist Colony,
Wahga Lahore.
200
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A01270 Others 1,000
A05270 To Others 7,415,000
LO16002136 Establishment of Emergency Service in 62 640,000,000

Remaining Tehsils (Phase-III).
A09501 Transport 640,000,000
LO17007549 1201-Provision Of Emergency Ambulance Service 20,000,000

in Three District (Attock, Narowal &
Muzafffargarh) of Punjab
A05270 To Others 20,000,000
LO17007550 Establishment of Rescue 1122 Centers at Shad 35,000,000

Bagh
A05270 To Others 35,000,000
LO17007551 Establishment of Rescue 1122 station at 35,000,000

Mustafabad
A05270 To Others 35,000,000
201
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LO17007552 Establishment of Emergency Services 1122 in 36,490,000

Khokharan Multan
A05270 To Others 36,490,000
LO17007553 Establishment of Rescue 1122 Service at sub 35,810,000

tehsil headquarter Vehova (Taunsa Sharif)
A05270 To Others 35,810,000
202
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LE4439 Punjab Emenrgency Service (Rescue 1122)

Punjab Emenrgency Service
(Rescue 1122)
LO17010093 Capacity Building for managing Emergenci 6,210,000

A09501 Transport 6,210,000
LO17900001 Pending Libilities of Punjab Emergency 499,254,000

Services of Different
Schemes(LO16002135,LO16002134,LO15002147
,LO15002146,LO16002136,LO15002
A09501 Transport 499,254,000
_______________________________________________________________________________
Total Sub Sector Emergency Services 1,596,981,000 505,464,000
_______________________________________________________________________________
TOTAL SECTOR Home Department 2,502,981,000 1,303,978,000 401,407,000 525,206,000
_______________________________________________________________________________
203
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Housing & Physical Planning
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062103 URBAN PLANNING
LE4280 URBAN PLANNING
LO11000235 Restoration of Original Cross Section (40 100,000,000 128,183,000

feet) of Sattu Katla Drain from Ferozepur
Road to Pecco Road Lahore
A05270 To Others 100,000,000 128,183,000
LO13000138 Preparation of Master Plan for Water Supply, 47,761,000 47,761,000

Sewerage & Drainage System for Lahore - PC-II
A05270 To Others 47,761,000 47,761,000
LO13000139 Replacement of Outlived, Deeper and 75,000,000 15,310,000

Inadequate Water Supply lines with HDPE
Pipes, Lahore (Gastro Phase-II)
A05270 To Others 75,000,000 15,310,000
LO13000838 Construction of Signal Free Junction at 72,326,000

Qainchi, Ghazi Road and Khaira, Lahore
A05270 To Others 72,326,000
LO13001538 Construction of Hockey Stadium at 30,729,000

Sheikhupura.
A05270 To Others 30,729,000
LO13001539 Widening/ Improvement of Main Road, 36,605,000

Sheikhupura.
A05270 To Others 36,605,000
204
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO13001540 Underpass at Railway Crossing at 6,996,000

Sheikhupura-Gujranwala and
Sheikhupura-Hafizabad Road.
A05270 To Others 6,996,000
LO13001544 Rawalpndi-Islamabad Metro Bus Project 464,822,000

(Islamabad Portion, Length 13.90 KM)
A05270 To Others 464,822,000
LO14000007 Comprehensive Water Supply Scheme for Morgah 492,000

Kotha Kalan Dhok Chaudhrian Gulrez and
Neighbouring Colonies District Rawalpindi
A05270 To Others 492,000
LO14000010 Construction of RCC Drain Qila Mian Singh 70,792,000

Minor from Rajkot Disposal Station to Western
bypass Gujranwala.
A05270 To Others 70,792,000
LO14000015 Faisalabad Link Roads Development Programme 18,850,000 18,850,000

(FLRDP) (Cost Sharing by GoPb and CDG-#
Faisalabad)#ink Roads Development Programme
(FLRDP) (Cost Sharing by GoPb and CDG-#
A05270 To Others 18,850,000 18,850,000
205
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO14000025 Laying of Force-main from Bhogiwal Road 13,479,000

Disposal Station Chotta Ravi Drain to
Shalimar Escape Channel Across Ring Road
Lahore
A05270 To Others 13,479,000
LO14000026 Laying of Trunk Secondary and Lateral Sewer 213,000

in Eastern Side of Murree Road (UC 30 31 32
42 43 44 45) (Planned under REIP) Rawalpindi.
A05270 To Others 213,000
LO14000030 Master Planning of Water Supply Sewerage and 14,291,000

Drainage System i/c Consumer Survey &
Upgradation of Billing System of WASA Multan
A05270 To Others 14,291,000
LO14000035 Provision of Sewerage System for UC 117 118 & 150,000,000 555,312,000
120 Lahore#
A05270 To Others 150,000,000 555,312,000
LO14000048 Replacement of Outlived Sewer Lines in Multan 66,062,000 111,062,000

A05270 To Others 66,062,000 111,062,000
LO14003134 Dualization of road from Radio Station to 21,380,000 21,380,000

Dewan wali Pully City Bahawalpur
A05270 To Others 21,380,000 21,380,000
206
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15001980 WASA Drains Rehabilitation (Birdwood 1,384,000

Drain,Central Drain and Cantonment Drain from
Multan Road to Babu Sabu)
A05270 To Others 1,384,000
LO15001982 Laying of Sewer Line from Tikka Chowk to 17,731,000

Shad-e-wal Chowk Lahore
A05270 To Others 17,731,000
LO15001983 Energy Saving in Water Supply System in 132,021,000 135,166,000

Lahore (Energy saving through Replacement of
Inefficient & Outlived 105 Tubewells in WASA,
Lahore).
A05270 To Others 132,021,000 135,166,000
LO15001986 Laying of Lateral and Branch Sewer in Shadi 125,141,000 129,686,000

Pura, Lahore.
A05270 To Others 125,141,000 129,686,000
LO15001990 Improvement/Rehabilitation of Sheikhupura 38,112,000

Road from Nishatabad Over Head Bridge to PTCL
Exchange Sargodha Road, Faisalabad
A05270 To Others 38,112,000
LO15001992 Extension of sewerage network to unserved 199,906,000 249,846,000

areas.
207
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 199,906,000 249,846,000
LO15001996 Performance Based Contract for reduction of 262,000

Non Revenue Water (NRW).
A05270 To Others 262,000
LO15002000 Laying of sewerage line along eastern bypass 1,133,000

from Jinnah road to disposal
A05270 To Others 1,133,000
LO15002003 Remodeling of Double Road I.J.P Road 10,000,000

Junction, Rawalpindi.
A05270 To Others 10,000,000
LO15002006 Comprehensive Sewerage System in UC 74,75,76 40,000,000 40,428,000

& 77
A05270 To Others 40,000,000 40,428,000
LO15002007 Extension of water facilities in extended 100,000,000 100,000,000

controlled area recently notified by Punjab
Government
A05270 To Others 100,000,000 100,000,000
LO15002013 Replacement of Tubewells including Tubewells 286,522,000 528,303,000

(25Nos)
A05270 To Others 286,522,000 528,303,000
208
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15002014 Providing and laying of Sewer Lines in the 511,000

area of NA-56, Rawalpindi
A05270 To Others 511,000
LO15002021 Installation of Traffic Signals at Bahawalpur 86,309,000 86,309,000

City
A05270 To Others 86,309,000 86,309,000
LO15003131 Installation of 13 Nos. of Tube Wells in 301,000

NA-54
A05270 To Others 301,000
LO15003254 Construction of Underpass at Katcha Jail Road 264,233,000

Crossing and improvement of At-Grade road
network,lahore
A05270 To Others 264,233,000
LO15006734 Development Greater Iqbal Park. 938,493,000 1,130,733,000

A05270 To Others 938,493,000 1,130,733,000
LO15007244 Replacement of Deeper / Outlived 6# dia Water 149,000

Supply Line at PunjMehalRoad and Allied
Street in Mozang Sub Division
A05270 To Others 149,000
209
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15007245 Provision of Missing Links of Water Supply 681,000

Line at Waris Road, LawrenceRoad, Massan Road
and Adjoining Streets
A05270 To Others 681,000
LO15007246 Provision of Missing Links of Water Supply 419,000

Line in Islamia Park, PonchRoad and Faseeh
Road
A05270 To Others 419,000
LO15007247 Replacement of Deeper / Outlived Water Supply 32,000

Lines at Islamabad Colony
A05270 To Others 32,000
LO15007248 Installation of Controlling Valves in Mozang 46,000

Area
A05270 To Others 46,000
LO15007249 Installation of 10-Cfs Horizontal Pump at 90,000

Shama Disposal Station forIchhra&RemanPura
A05270 To Others 90,000
LO15007251 Replacement of Damaged ForcemainLarex Colony 443,000

Disposal
A05270 To Others 443,000
210
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15007261 Augmentation of Disposal Station Infantry 185,000

Road Dharampura
A05270 To Others 185,000
LO15007316 Improvement of Sewerage System with 18# dia 3,140,000

Sewer Line at Mozang Road(For PunjMehal Road)
and Making Connection at Central Drain,
DistrictLahore
A05270 To Others 3,140,000
LO15007318 Replacement of Sewer line in Ahmad Shah 1,128,000

Street Ali park, Jinnah Street,Ali Park,
Imran Street ChahGillanWala
&AnjumJavaidWaliGali, DistrictLahore
A05270 To Others 1,128,000
LO15007319 Installation of (02 Cfs)) Tubewell at 115,000

GunjBuksh Road, District Lahore
A05270 To Others 115,000

Lines at Bastami Road &its Adjoining Streets,
District Lahore
A05270 To Others 119,000
211
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15007322 Installation of Tubewell (02-Cfs) at Goshat 259,000

Market, District Lahore
A05270 To Others 259,000
LO15007323 Installation of Tubewell (02-Cfs) at main 242,000

Park G.T Road, DistrictLahore
A05270 To Others 242,000
LO15007324 Installation of Tubewell (02-Cfs) at Babar 203,000

Road, District Lahore
A05270 To Others 203,000
LO15007375 Installation of 25-cftt Horizantal 2,194,000

Pump,400-KVA transformer forAhatt Mool
Chand, District Lahore.
A05270 To Others 2,194,000
LO15007429 Installation of Tubewell (04-cfs) at Chah 45,000

Qurban Wala Pir Ghazi Road,District Lahore.
A05270 To Others 45,000
LO15007532 Installation of Tubewell (04-Cfs) at Zafar 89,000

Colony, Lahore.
A05270 To Others 89,000
212
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15007592 Replacement of Seewer Line at Ahata Makhan 106,000

Singh and Chobacha Lahore
A05270 To Others 106,000
LO15007594 Replacement of Deeper/Outlived Water Supply 65,000

Lines at Fazilia & ShahJamal, Lahore.
A05270 To Others 65,000

Lines in Streets of AhattaMool Chand, Mozang
and Shadman, Lahore.
A05270 To Others 949,000

Lines at Katchi Abadi NoorColony, Baba Beri
Pir, Babar Road, Azeem Ground and Dars Barey
Mian,Lahore.
A05270 To Others 257,000
LO15007636 Replacement of Deeper/Outlived Water Supply 1,048,000

Lines at Mohallah Dhobbian,Ariaa Samaj, SSt.
No.96,Bobi Wali Gali, Blal Street, Shah
SharafStreet, Pir Akbar Street & Localities
A05270 To Others 1,048,000
213
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15007637 Replacement of Deeper/Outlived Lines at Nawab 511,000

Pura Rawan Road andAdjoining Streets Lahore
A05270 To Others 511,000
LO15007638 Replacement of Deepaer/ Outlived Water Supply 112,000

Lines at Jamilabad FaizNagar, Larex Aingh
Pura Sabzi Mandi Abadi & Achant Garh Lahore
A05270 To Others 112,000
LO15007716 Improvement of Sewerage System of Cooper Road 395,000

at Montegomery Road near AssemblHall in
Anarkali Sub Sivision WASA LDA Lahore
A05270 To Others 395,000
LO15007791 Installation of Tubewell (02 Cfs) at Baja 3,000

Line, District Lahore.
A05270 To Others 3,000

Liness at Baja Line BabaZahidd Waali Gali and
Tanki No. 56 Streets, District Lahore.
A05270 To Others 125,000
LO15007795 Installation of Tubewell (02 Cfs) at Basti 234,000

Saider Shah, District Lahore.
A05270 To Others 234,000
214
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15007798 Installation of Tubewell and Water Supply at 580,000

Club Chowk Bagat Pura andinstallation of
Tubewell and Water Supply at Bamma Jaggian
(PP-143),Lahore.
A05270 To Others 580,000
LO16000048 Installation of Water Filtration Plant and 7,000,000 20,232,000

Reboring of Tubewell in Ittehad Colony
Gulberg, Lahore.
A05270 To Others 7,000,000 20,232,000
LO16000058 Replacement of rusted/demaged water supply 170,000,000 170,000,000

lines in the entire city. (Gastro-III).
A05270 To Others 170,000,000 170,000,000
LO16000060 Drainage / Sanitation at Mian Sansi and 183,000

Adjoining Abadies in Gujranwala
A05270 To Others 183,000
LO16000062 Drainage / Sanitation at Kashmir Colony, 14,000

Therri Sansi and Adjoining Abadies in
Gujranwala
A05270 To Others 14,000
215
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16000065 Feasibilty study & detailed design for signal 7,000,000 7,000,000
free movement at Liaquat Bagh and Marrir
Chowk Murree Road , Rawalpindi
A05270 To Others 7,000,000 7,000,000
LO16000066 Lai Nullah Protection and its Dredging / 172,130,000 172,485,000

desilting Work (Phase-I)
A05270 To Others 172,130,000 172,485,000
LO16000073 Beautification of Khar Parks at Fort Munro 2,000,000 2,000,000

A05270 To Others 2,000,000 2,000,000
LO16000076 Comprehensive Sewerage/Drainage Scheme 50,000,000

including feasibility study & design Fort
Munro.
A05270 To Others 50,000,000
LO16000088 Establishment of public park in NA-52, 116,878,000 123,923,000

District Rawalpindi.
A05270 To Others 116,878,000 123,923,000
LO16005117 Construction of Culverts for Vehicular 40,346,000

Movement under Railway near Farooq Ganj
NorthernLahore
A05270 To Others 40,346,000
216
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16006197 Construction of Shahbaz Sharif Park, Rawal 22,782,000 75,585,000

Road, Rawalpindi
A05270 To Others 22,782,000 75,585,000
LO16006309 Provision of clean drinking water, sewerage 65,817,000 69,456,000

system, PCC and alliedfacilities in Walton
Hussainabad and adjoining abadies Lahore
A05270 To Others 65,817,000 69,456,000
LO16006375 Installation/Construction of 1-No. 2-CFS 15,000

Capacity Tubewell at UCH Hospital, Main
BoulevardGulberg Lahore
A05270 To Others 15,000
LO16006786 Sewerage and Water Supply at Multan City 221,160,000 271,997,000

(Part-I)
A05270 To Others 221,160,000 271,997,000
LO16006787 Prime Minister's Southern Punjab Development 9,100,000 19,100,000

Package-Sewerege Schemefor Middle Zone (Kirri
Jamanda), Multan
A05270 To Others 9,100,000 19,100,000
LO16006788 Provision of Machinery for over loaded 38,835,000 76,145,000

Disposal Stations, WASA,Multan.
A05270 To Others 38,835,000 76,145,000
217
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16006789 Sewerage System for areas adjacent to inner 64,956,000 44,418,000

bypass (Nothern Zone),Multan.
A05270 To Others 64,956,000 44,418,000
LO16006794 Improvement of Sewerage System around Data 1,040,000

Darbar, Qutab Road Sub-Division WASALDA
Lahore
A05270 To Others 1,040,000
LO16006908 Repair of Water Supply in various localities 10,000,000 10,000,000

of NA 150/PP 196
A05270 To Others 10,000,000 10,000,000
LO16006909 Rural Sewerage & Drainage Scheme in UC 52 28,510,000 41,021,000

District Multan
A05270 To Others 28,510,000 41,021,000
LO16006910 Rural Sewerage & Drainage Scheme in UC 129 27,715,000 27,715,000

District Multan
A05270 To Others 27,715,000 27,715,000
LO16006911 Sewerage and Water Supply Schemes in UCI 40,000,000 40,000,000

Nizamabad UC2 Amirabad UC3Shahdab Colony
Officers Colony, UC7 Shamsabad, UC8
Shamsabad, UC9 WahdatColony, UC10 Khushal
Colony, UC11
218
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 40,000,000 40,000,000
LO16006912 Upgrading and new lines of water supply & 20,000,000 20,000,000
sewerage in each UnionCouncils 14 & 15
A05270 To Others 20,000,000 20,000,000
LO16006925 Rehabilitation of Improvement of Aam Khas 10,000,000 10,000,000

Bagh, Multan
A05270 To Others 10,000,000 10,000,000
LO16007082 Construction of Park Sahiwal City, District 10,326,000

Sargodha.
A05270 To Others 10,326,000
LO16007107 Construction of Children Park in Bahawalpur 10,212,000

City
A05270 To Others 10,212,000
LO16007404 Defunct Account -IV Schemes Lahore 18,316,000

A05270 To Others 18,316,000
LO16007406 Defunct Account -IV Schemes Rawalpindi 12,913,000

A05270 To Others 12,913,000
LO16007641 Re-Allocation of Fund Pertaining to PHA 56,999,000

A05270 To Others 56,999,000
219
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007705 Beautification of Parks and Main crossing / 39,500,000 39,500,000

Chowks of Sahiwal
A05270 To Others 39,500,000 39,500,000
LO16007707 Widening of Canal Bank Road and Chaubucha 156,729,000

Underpass, Lahore
A05270 To Others 156,729,000
LO16007715 Rehabilitation of Garhi Shahu Bridge through 23,087,000

replacement of expansion joints,
re-surfacingprovision of LED lights and road
safety devices.
A05270 To Others 23,087,000
LO16007920 Vertical Horticulture on Metro Bus (MBS) 29,463,000

Pillars in Lahore.
A05270 To Others 29,463,000
LO16007981 Providing, Laying 7 Rehabilitation of 18,169,000 18,169,000

Sewerage System in Union CouncilNo.82, Suraj
Miani, Multan.
A05270 To Others 18,169,000 18,169,000
LO16007982 Rehabilitation/Laying of Sewer Lines in Basti 13,450,000 13,450,000

Nawab Pur Multan.
A05270 To Others 13,450,000 13,450,000
220
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16008372 New Link Connecting Lahore-Multan Motorway 50,000,000

with Multan Road, Lahore
A05270 To Others 50,000,000
LO17001137 Construction of Road from Civil Hospital to 50,000,000

Dera Bakha Bahawalpur (11Km) Phase I
A05270 To Others 50,000,000
LO17001138 City Master Planning 20,000,000

A05270 To Others 20,000,000
LO17001141 Construction of Carpet Road From Lassani Road 50,000,000

Paharang Drain to Samana Road along Saring
Distributary Faisalabad
A05270 To Others 50,000,000
LO17001145 Feasiblity for Installation of Chair lift / 10,000,000

Cable Car at Fort Munro.
A05270 To Others 10,000,000
LO17001146 Establishment of Residential Colony for All 20,000,000

Officers & Staff i/c Rest House FMDA
A05270 To Others 20,000,000
221
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001147 Construction of Water Ground Storage Tank & 20,000,000

Installation of Tube Well And Laying of Pipe
line in Adjoining Abadies Fort Munro
A05270 To Others 20,000,000
LO17001148 Development of Fort Munro Welfare City 50,000,000

A05270 To Others 50,000,000
LO17001152 Consultancy services for Restructuring of 25,000,000

Water and Sanitation Agencies of Punjab
A05270 To Others 25,000,000
LO17001153 Providing and Installation of Consumer Water 100,000,000

Meters,for all 05 WASAs of Punjab
A05270 To Others 100,000,000
LO17001154 Construction of Approach Road to Ashiana 100,000,000

Iqbal from Barki Road, Lahore .
A05270 To Others 100,000,000
LO17001155 Construction of Structural Plan Road from 50,000,000

EXPO Center to Bahria Town / Ring Road
(Parallel to Canal Bank Road), Lahore
A05270 To Others 50,000,000
222
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


EXPO Center to Khayaban e Jinnah, Lahore
A05270 To Others 50,000,000
LO17001157 Widening & Improvement of Bedian Road and 50,000,000 150,000,000 16,667,000
Adjoining Approach Roads, Lahore (Phase I)
A05270 To Others 50,000,000 150,000,000 16,667,000
LO17001158 Construction of Dual Carriage Way 50,000,000

Lahore-Sargodha Road, from Admore Filling
Station to Upper Gogera Branch, Farooq Abad,
District Sheikhupura (LDP).
A05270 To Others 50,000,000
LO17001160 Establishment of Sports Complex NA-119 Lahore 225,000,000 573,766,000

A05270 To Others 225,000,000 573,766,000
LO17001161 Establishment of Sports Complex NA-120 Lahore 225,000,000 704,070,000

A05270 To Others 225,000,000 704,070,000
LO17001165 Establishment of Sports Complex NA-124, 175,000,000 175,000,000

Lahore LDP).
A05270 To Others 175,000,000 175,000,000
223
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001166 Establishment of Sports Complex in Gohawa, 225,000,000

Lahore (LDP).
A05270 To Others 225,000,000
LO17001168 Establishment of Sports Complex Raiwind, 225,000,000

Lahore (LDP).
A05270 To Others 225,000,000
LO17001169 Establishment of Sports Complex Kahna Lahore 275,000,000 542,164,000

(LDP).
A05270 To Others 275,000,000 542,164,000
LO17001173 Widening and Improvement of Road from Dera 100,000,000

Adda Chowk to Aziz Hotel Chowk Multan (Dual
Carriageway)
A05270 To Others 100,000,000
LO17001174 Establishment of Forest Park Bahawalpur 89 20,000,000

Acres
A05270 To Others 20,000,000
LO17001175 Establishment of New Park in Block C Shadab 7,000,000

Colony, Lahore(SDGs).
A05270 To Others 7,000,000
224
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001178 Establishment of Park Village Dogaich Lahore 7,000,000

(SDGs)
A05270 To Others 7,000,000
LO17001179 Establishment of Park Village Bhaseen Lahore 7,000,000

(SDGs)
A05270 To Others 7,000,000
LO17001180 Establishment of New Park in Block A Shadab 7,000,000

A05270 To Others 7,000,000
LO17001181 Establishment of New Park in Block B Shadab 7,000,000

A05270 To Others 7,000,000
LO17001182 Establishment of Park Village Narwar Lahore 7,000,000

(SDGs)
A05270 To Others 7,000,000
LO17001185 Establishment of New Park at Baho Boley, 6,000,000

Lahore (SDGs).
A05270 To Others 6,000,000
225
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001187 Establishment of New Park at Asal Suleman, 6,000,000

Lahore (SDGs).
A05270 To Others 6,000,000
LO17001188 Establishment of New Park at Jhulky, Lahore 7,000,000

(SDGs).
A05270 To Others 7,000,000
LO17001189 Establishment of New Park at Guru Manget, 7,000,000

Lahore (SDGs)
A05270 To Others 7,000,000
LO17001190 Establishment of Park Village Ganja Sindhu 7,000,000 7,000,000

Lahore (SDGs)
A05270 To Others 7,000,000 7,000,000
LO17001192 Establishment of Park Village Hadyara Lahore 7,000,000 7,000,000

(SDGs)
A05270 To Others 7,000,000 7,000,000
LO17001195 Development of Park at Mahmood Booti Land 50,000,000

Fill Site (320 Kanal)
A05270 To Others 50,000,000
226
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001196 Construction of Park Behind Press Club 7,000,000

Ghareeb Abad City Jahanian District Khanewal
(SDGs)
A05270 To Others 7,000,000
LO17001199 Remodeling of Ammar Chowk, Rawalpindi 129,999,000

A05270 To Others 129,999,000
LO17001200 Installation of Suction Unit 4500 LTR 6,000,000

Capacity in District Faisalabad (SDGs)
A05270 To Others 6,000,000
LO17001201 Construction of Waste Water Treatment Plant 50,000,000

in Faisalabad
A05270 To Others 50,000,000
LO17001207 Sewerage Scheme at Rahwali, Gujranwala. (CM 125,000,000

Directive)
A05270 To Others 125,000,000
LO17001214 Construction of Tuff Tile in Street No.7 to 5,000,000

10 Block C of Marghzar Colony UC 109 Lahore.
A05270 To Others 5,000,000
227
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001222 Replacement of Outlived Sewer in Multan Phase 100,000,000

II
A05270 To Others 100,000,000
LO17001224 Eliminating/Shifting of Disposal Station from 150,000,000

Chungi N0. 9 to Northern Bye Pass, WASA
Multan.
A05270 To Others 150,000,000
LO17001225 Augmentation of Water Supply of Rawalpindi 100,000,000

based Chahan Dam Source Particularly New
Areas Added in WASA's Jurisdiction,
Rawalpindi.
A05270 To Others 100,000,000
LO17001227 Provision of disinfection System at WASA 20,000,000 20,000,000

Tubewells and Mini Filtration plants.
A05270 To Others 20,000,000 20,000,000
LO17001229 Allocation for Unfunded Schemes 100,000,000

A05270 To Others 100,000,000
LO17001230 Green Development Funds(PHA) 500,000,000 300,000,000

A05270 To Others 500,000,000 300,000,000
228
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010171 Establishment of Sports Complex at Gurumangat 235,000,000

Road NA-126, Lahore
A05270 To Others 235,000,000
LO17010172 Establishment of Sports Complex at NA-128, 225,000,000

Lahore
A05270 To Others 225,000,000
LO17010239 Construction of Waste Water Treatment Plants 18,000,000 9,000,000

at South West (Babu Sabu) and North
Est(Mehmood Booti NE-I and Shadbagh NE-II)
Lahore
A05270 To Others 18,000,000 9,000,000
LO17010523 Providing and Laaying Concrete Block Pavers 18,225,000

in Street of WCB Wards 3,4, 6, 7, 8, 10,
PP-155, Lahore.
A05270 To Others 18,225,000
LO17010524 Rehabilitation of Street Infrastructure 26,713,000

through Provision of PCC andGully Gratings in
Villages Dhaird Pindi, Douragh Pura, Jindri,
BhattaKohar Chachu Wali, Lahore.
A05270 To Others 26,713,000
229
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


PP-155 (main Street Gohawa from Bhutto Chowk
to RingRoad 7 Links) LCB Ward No.9, Lahore.
A05270 To Others 11,757,000
LO17010526 Rehabilitation of Street Pavement of PCC and 13,025,000

Gully Gratings in VillagesChung Khurd,
Manawal, Cantt, view in WCB Ward No.4,
PP-155, Lahore.
A05270 To Others 13,025,000

Walton Cantonment Board Ward No.2 & 5,
LahoreCantonment Boaard Ward No.3, PP-156,
Lahore.
A05270 To Others 11,807,000
LO17010528 Laying of Sewer Line and Construction of 18,473,000

Disposal Station of BastiCharagah Shah
Cantonment, Behind Airport, PP-156, Lahore.
A05270 To Others 18,473,000
LO17010662 Installation/Construction of 1 No.2 Cusec 12,240,000

Tubewell at Main Bazar Shera Kot Graveyard
60Feet Road, Lahore
230
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 12,240,000
LO17010663 Installation/Construction of 1 No.2 Cusec 12,240,000

Tubewell at Riaz Block Awan Town, Lahore
A05270 To Others 12,240,000
LO17010672 Provision of Sewerage System in Thethar 23,586,000

Village and Adjoining Abadies Dewllings
BedianRoad Lahore
A05270 To Others 23,586,000
LO17011027 Improvement of carpet road from Jaranwala 7,000,000

road to Nathri road alonghigh tention
linkCC-65, District Faisalabad (PP-68)
A05270 To Others 7,000,000
LO17011028 Improvement of carpet road Shadman Colony and 8,000,000

PCC Different streetsCC68, DistrictFaisalabad
(PP-68)
A05270 To Others 8,000,000
LO17011029 Improvement of carpet road lovely Sweets Mehr 6,300,000

Samosa Shop andConstruction of different
Street PCC in CC-76, District
Faisalabad(PP-68)
A05270 To Others 6,300,000
231
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(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011030 Improvement of Carpet road Hilal road Bhor 7,200,000

Chowk t GandaNala and PCCSaleem PatwariWali,
Street no. 3 back side PakistanNational
SchoolCC-82, District Faisalabad(PP-68)
A05270 To Others 7,200,000
LO17011031 Improvement of carpet road Street no. 7 6,300,000

Gulbahar Colony Streetno.12Mohamamdabad
andPCCdifferent street Haseeb Shaheed
Colonyand GardenColony CC-75,
DistrictFaisalabad
A05270 To Others 6,300,000
LO17011032 Improvement of carpet road and PCC different 7,000,000

streets in CC-77, DistrictFaisalabad (PP-68)
A05270 To Others 7,000,000
LO17011033 Construction of PCC Main Road Jamiya Masjid 9,700,000

Rubani Banker and streetno.4,5,6 and Twakal
Street and streets 1 ,2, Shahzad Colony
CC-83,District Faisalabad (PP-68)
A05270 To Others 9,700,000
LO17011034 Improvement of Carpet Road Bambino Store to 7,999,000

Hariyanwala Chowk withCross, Carpet road
dBaba Tika Wala Road along Pingo Wali
GroundandCarpet road along Lasal School and
232
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 7,999,000
LO17011035 Construction of PCC/Road in and boundary wall 9,998,000

in D-Type Colony (NA-84).
A05270 To Others 9,998,000
LO17011036 Construction of PCC/Road in and boundary wall 10,000,000

in Alama Iqbal Colony(NA-84).
A05270 To Others 10,000,000
LO17011037 Construction of PCC/Road in Beldar Colony/Mai 10,000,000

Doltey Bazar RoshanwalaResalawala AyubResrch
Resala No.12 (NA-84).
A05270 To Others 10,000,000
LO17011038 Construction of PCC/Road in Setlite Town 10,000,000

Delawer Colony Abduhla Colony(NA-84).
A05270 To Others 10,000,000
LO17011039 Construction of PCC/Road Wazir Khan Chak 9,978,000

No.224 (NA-84).
A05270 To Others 9,978,000
LO17011040 Construction of PCC/Road in Lal Mile Chowk/ 9,999,000

Tata Bazar (NA-84).
A05270 To Others 9,999,000
233
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(Revenue)
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011041 Construction of PCC/Road in Rachna Town 10,000,000

No.1&2 (NA-84).
A05270 To Others 10,000,000
LO17011042 Construction of PCC/Road in Muslam Town to 9,997,000

Nazir Colony Ghufari Town(NA-84).
A05270 To Others 9,997,000
LO17011043 Construction of PCC/Road and boundary wall in 9,999,000

Asim Town Millat ColonyD-Type Colony(NA-84).
A05270 To Others 9,999,000

Nwabanwala Muzfar ColonyMasoodabad (NA-84).
A05270 To Others 10,000,000
LO17011045 Construction of PCC/Road in Blessing Home 9,999,000

School to Al-Masoom TownMadini Kanda Road
(NA-84)
A05270 To Others 9,999,000
LO17011046 Construction of PCC/Road in Sir Syed 9,993,000

Town/Secheme No.212 (NA-84).
A05270 To Others 9,993,000
234
PC22036(036)
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(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011047 Construction of PCC/Road in Prefacer Block 10,000,000

Shalimar Park (NA-84).
A05270 To Others 10,000,000
LO17011048 Construction of PCC/Road in Murad ColonyBajwa 9,996,000

Chak (NA-84).
A05270 To Others 9,996,000
LO17011049 Construction of PCC/Road in 9,999,000

Aminaabad/Samanabad (NA-84).
A05270 To Others 9,999,000
LO17011050 Construction of PCC/Road in Muzafar 10,000,000

Colony/Nisar Colony (NA-84).
A05270 To Others 10,000,000
LO17011051 Construction of PCC/Road in Boota Chowk to 9,999,000

Awas Nagar (NA-84).
A05270 To Others 9,999,000
LO17011052 Construction of PCC/Road in Ahmadabad 9,994,000

Elahiabad Makhanwala (NA-84).
A05270 To Others 9,994,000
235
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(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011053 Construction of PCC/Road in Summandry Road to 9,804,000

Blessing Home School(NA-84).
A05270 To Others 9,804,000
LO17011054 Construction of PCC/Road in Nazir 10,000,000

Colony/Eb-n-Maryem Colony (NA-84).
A05270 To Others 10,000,000
LO17011055 Construction of PCC/Road in Khushall 10,000,000

Town/Yasir Town/Haq Bahoo
Town/AliTown(NA-84).
A05270 To Others 10,000,000

Samnabad (NA-84).
A05270 To Others 9,999,000

Premium Colony Katchi Abadi Rehmania Town
(NA-84)
A05270 To Others 10,000,000
LO17011069 Improvement of Water Supply System in Murree 14,500,000

under PPP Rehabilitate,Operate and Transfer
(ROT Mode)
A05270 To Others 14,500,000
236
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_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011130 Horticulture Works of the scheme titled 515,134,000

Lahore Orange Line Metro TrainProject (Allied
works and Support Services)
A05270 To Others 515,134,000
LO17011183 Laying of Water Supply lines inDifferent Area 7,500,000

in PP-71
A05270 To Others 7,500,000
LO17011184 Construction of providing and layingsewer 15,000,000

line in NA-84.
A05270 To Others 15,000,000
LO17011185 Provision of sewerage at MohallahNeghayban 2,492,000

pura, B-Block DistrictFaisalabad
A05270 To Others 2,492,000
LO17011191 Construction of PCC different streetsUC-4 18,000,000 7,333,000

UC-6 UC-7 UC-8 in District Faisalabad
A05270 To Others 18,000,000 7,333,000
LO17011192 Construction of PCC different streetsUC-9 15,000,000

UC-10 UC-11UC-12 in District Faisalabad
A05270 To Others 15,000,000
237
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011193 Construction of PCC different streetsUC-14 10,000,000

UC-15 UC-17 in District Faisalabad
A05270 To Others 10,000,000
LO17011211 Improvement/Rehabilitation of 3 No. of Parks 15,000,000

in Sargodha.
A05270 To Others 15,000,000
LO17011212 Installation of lights under 3 No. of 5,000,000

overhead bridges in Sargodha.
A05270 To Others 5,000,000
LO17011213 Construction of 3 No. of chowks in Sargodha. 5,000,000

A05270 To Others 5,000,000
LO17011214 Uplifting/Improvement of Company Bagh 15,000,000

Sargodha.
A05270 To Others 15,000,000
LO17011215 Establishment of Nursery of PHA Sargodha. 5,000,000

A05270 To Others 5,000,000
238
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(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011216 Uplifting and beautification of green belts 7,000,000

Lahore Road, Club Road,near Govt. Degree
College for women Chandni Chowk, Qainchi Mor
to JinnahColony around Canal, D-Block,
A05270 To Others 7,000,000
LO17011217 Rehabilitation of Parks in Urban Ucs Near old 3,000,000

Baraf Khana Multan, PeerKhursheed Colony,
Tibbe Sher Khan, Multan City
A05270 To Others 3,000,000
LO17011218 Construction of Children Park in Bahawalpur 6,333,000

City.
A05270 To Others 6,333,000
LO17011223 Construction / Improvement of Fatima Jinnah 5,000,000

Park Tariq Bin Ziad Colony,Sahiwal.
A05270 To Others 5,000,000
LO17011224 Purchase of Planters for PHA Sahiwal to be 6,000,000

placed at different sites inSahiwal.
A05270 To Others 6,000,000
LO17011225 Beautification of 9/1, Canal at Sahiwal. 10,000,000

A05270 To Others 10,000,000
239
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011227 Improvement/Upgradation of different Parks & 49,977,000

Development of City entryPoints of
Rawalpindi.
A05270 To Others 49,977,000
LO17011228 Estabilishment of Park at Coca Cola Road Near 8,000,000

Khiali Gujranwala.
A05270 To Others 8,000,000
LO17011229 Improvement of Ghulshane-eIqbal Park. 20,000,000

A05270 To Others 20,000,000
LO17011230 Establishment of Green Belts/Cultural 22,000,000

Monuments alonside Qila MianSingh Road,
A05270 To Others 22,000,000
LO17011231 Establishment of Childern Park at Mouza 25,968,000

Khamba Tehsil Model Town,District Lahore.
A05270 To Others 25,968,000
LO17011234 Development of Parks and Green Belts 30,008,000

alongside of City Area Roads in Sialkot
A05270 To Others 30,008,000
240
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(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011279 Water supply schemes in PP-14, District 30,000,000

Rawalpindi (including sewerage work in UC-17,
UC-18, UC-19, UC-20, UC21, UC22, UC23, UC-24,
UC-25, UC26, UC-27, UC-28, UC-29 &District
A05270 To Others 30,000,000
LO17011518 Improvement of Sewerage and Water Supply 11,329,000

System different streets inUC-62 PP-142,
NA-119, Lahore
A05270 To Others 11,329,000

NA-119, Lahore
A05270 To Others 7,460,000

NA-119, Lahore
A05270 To Others 12,093,000
LO17011521 Rehab./ Reconstruction of Drain system main 18,896,000

Bazar MorI Gate to LahoriGate Koocha Illahi
Buksh
A05270 To Others 18,896,000
241
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011522 Replacement of Old Rusted Water Supply Lines 6,787,000

in (Walled City) in UC-32,PP-142, NA-119,
Lahore.
A05270 To Others 6,787,000

Lahore.
A05270 To Others 26,319,000

Lahore.
A05270 To Others 9,297,000

Lahore.
A05270 To Others 10,580,000

Lahore.
A05270 To Others 16,948,000
242
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Lahore.
A05270 To Others 18,594,000

Lahore.
A05270 To Others 25,482,000

Lahore.
A05270 To Others 10,054,000
LO17011530 Improvement off Water Supply at Chowk Masti 29,787,000

Gate to Chowk Dera ShahiyaNA-119, Lahore.
A05270 To Others 29,787,000
LO17011538 Rehabilitation of Roads Infrastructure 18,600,000

Through Asphaltic Carpeting, PCCand Allied
Furniture in UC-45, PP-141 (NA-119), Lahore.
A05270 To Others 18,600,000
243
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Furniture in UC-62 & 171, PP-142 (NA-119),
Lahore.
A05270 To Others 26,320,000

A05270 To Others 19,520,000

A05270 To Others 25,160,000

Furniture in UC-168, (Group-I) PP-142
(NA-119), Lahore.
A05270 To Others 21,050,000

Furniture in UC-168, (Group-II) PP-142
(NA-119), Lahore.
A05270 To Others 21,090,000
244
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Furniture in UC-169, (Group-I) PP-142
(NA-119), Lahore.
A05270 To Others 18,670,000

Furniture in UC-168, (Group-II) PP-142
(NA-119), Lahore.
A05270 To Others 18,700,000
LO17011546 Rehabilitation of Entrances of Walled City 19,960,000

Gates Through Provison ofAshaltic Works in
PP-142 (NA-119), Lahore.
A05270 To Others 19,960,000
LO17011547 Land Acquisition Of Farooq Gunj Underpass. 35,640,000

A05270 To Others 35,640,000
LO17011548 Rehabiliation and Carpeting of Triple Road 27,650,000

Shadbagh
A05270 To Others 27,650,000
LO17011549 Replacement / installation of new street 32,253,000

lights in PP-141, NA-199
245
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 32,253,000
LO17011550 Replacement / installation of new street 34,747,000

lights in PP-142, NA-199
A05270 To Others 34,747,000
LO17011551 Rehab. of G.T Road from Eik Moria Pull to 213,269,000

Co-operative store chowk,Lahore
A05270 To Others 213,269,000
LO17011552 Construction of Streets Infrastructure 7,603,000

Through Provision of PCC & GullyGrantings in
UC 17, PP-141
A05270 To Others 7,603,000

UC 22, PP-141
A05270 To Others 3,507,000

UC 29, PP-141
A05270 To Others 19,705,000
246
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


UC 30, PP-141
A05270 To Others 4,889,000

UC 31, PP-141
A05270 To Others 1,865,000

UC 40, PP-141
A05270 To Others 7,453,000

UC 41, PP-141
A05270 To Others 8,047,000

US 42, PP-141
A05270 To Others 12,925,000
247
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


US 43, PP-141
A05270 To Others 16,973,000

US 44, PP-141
A05270 To Others 7,865,000
LO17011562 Construction of Streets Infrastructure 845,000

US 45, PP-141
A05270 To Others 845,000

US 46, PP-141
A05270 To Others 7,796,000
LO17011564 Construction of Streets Infrastructure 530,000

US 47, PP-141
A05270 To Others 530,000
248
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Urban Development
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011565 Development / improvement of parks at Larri 4,161,000

Adda, Goal Bagh Shadbah,Taj Pura Ground and
Green Belts at Triple Road Shadbagh and
Wassen Purain PP-141 (NA-119)
A05270 To Others 4,161,000
LO17011630 Construction of PCC different streetsin 7,500,000

PP-68, District Faisalabad
A05270 To Others 7,500,000
LO17011631 Construction of PCC Different StreetsChaman 6,800,000

Zar Colony Sadiq Nagar,Awais Nagar, Nasir
Town, Cc-84, DistrictFaisalabad PP-68
A05270 To Others 6,800,000
LO17011632 Construction of PCC Different StreetsDoud 7,000,000

Nagar, Chishtia Park, NawazPark, Bilal Town
Cc-88, DistrictFaisalabad
A05270 To Others 7,000,000
LO17011633 Construction of PCC Different StreetsBarkat 5,000,000

Pura, Dastgeer pura, IqbalNagar Cc-89,
District Faisalabad
A05270 To Others 5,000,000
249
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011634 Construction of PCC Streets No. 3,4Yasinabad 5,000,000

and Different StreetsWaris Pura Cc-80,
District Faisalabad
A05270 To Others 5,000,000
LO17011635 Construction of PCC/Road in GovernmentBoys 5,000,000

Primary School Ahmad Nagar(NA-84).
A05270 To Others 5,000,000
LO17011659 Improvement / Replacement of Water Supply 16,000,000

Line at Ibrahim Road at MalikPark Dr.
Ala-ud-Din Street, Link Street in Ravi Road,
District Lahore
A05270 To Others 16,000,000
LO17011660 Improvement / Replacement of Water Supply 12,120,000

Line at Ibrahim Road at HinduCamp No.1,2
Links Streets & St.No.3 Dev Samaj Road,
St.No.2 A Dev SamajRoad. Girls Hostel, 26-C
A05270 To Others 12,120,000
LO17011661 Improvement of Water Supply in Dhoni Chand 8,600,000

Street, Makka Street,Maharaja Building Jain
Mandar Chowk Taiz Building, Kapoorthala
House,Goal Building Diyal Singh Mansion,
Mozang
A05270 To Others 8,600,000
250
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011662 Improvement of Water Supply at Street No.1,3 12,200,000

Prem Nagar Rajgarh, FaisalStreet Ghazi Colony
Rajgarh in Islampura Sub-Division, District
Lahore
A05270 To Others 12,200,000
LO17011663 Improvement of Water Supply System Khan 8,000,000

Street, Khalsa Street, AghaTarab Street,
Kharia Street Ward No.1 & 3 Quaid-e-Azam
Street Khalil St,Akhri Bus Stop Islampura
Sub-Division,
A05270 To Others 8,000,000
LO17011664 Improvement of Water Supply System ward No.4, 11,000,000

Chishtia Street, UsmanRoad, Qaiser Road,
Alamgir Road, Umer Park & Link Street Road,
Ward No.6Rashid Park, Firdous St, St.No.84
A05270 To Others 11,000,000
LO17011665 Improvement of water supply system Davis Road 1,200,000

& Link Street in AnarkaliSub-Division,
District Lahore
A05270 To Others 1,200,000
251
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011666 Improvement / Replacement of Sewerage System 14,000,000

at Ratigon Road, BreadelayHall, Takia Balki
Shah in Ravi Road Sub-Division, District
Lahore
A05270 To Others 14,000,000
LO17011667 Improvement of sewerage system at Khalisa 3,000,000

Hostel, Hindu Hostel, GhaniRoad 57-Firdous
Park, Sant Naga, District Lahore
A05270 To Others 3,000,000
LO17011668 Improvement of sewer in Bazo Ahata & Link 3,000,000

Hall Road, District Lahore
A05270 To Others 3,000,000
LO17011669 Improvement of Sewerage system in Link 8,500,000

Street, Lakshmi Mansion nearAmjad Tikya Wala,
Lal Chand Street, Krishnia Gallian, Guru
Arjan NagarMission Road Link Street, Kucha
A05270 To Others 8,500,000
LO17011670 Improvement of sewerage system at Fish market 30,000,000

Bhaati Chowk in PP-140,NA-12, District Lahore
A05270 To Others 30,000,000
252
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011671 Improvement of Sewerage System at St.No.1,2,3 16,700,000

Prem Nagar Rajgarh,St.No.17.19 Ram Nagar
Rajgarh, St.No.23 ,82,83 Muslim Colony
Rajgarh &St.No.25,33,50 Muslim Park
A05270 To Others 16,700,000
LO17011672 Improvement of sewerage system at Qadir Pak 14,000,000

Ghazi Colony Rajgarh,District Lahore
A05270 To Others 14,000,000
LO17011673 Improvement of sewerage system at Children 13,000,000

Academy Wadhiyala Road ChowkRam Nagar
Rajgarh, District Lahore
A05270 To Others 13,000,000
LO17011674 Improvement of sewerage system Hanif Street 15,300,000

Hamayun Nasir St. & HassanStreet, Ward No.5,6
Babar Street, Rashid Park Zubaida St.Imran
St.Nazish Colony, in Islampura
A05270 To Others 15,300,000
LO17011675 Improvement of sewerage system at sSt.No.56 13,095,000

Islam Pura Ward No.1 UC-65Noori Building,
Akhri Bus Stop, Khalil Street, Sheikh St.
Khan St.Akbar St. in Islampura
A05270 To Others 13,095,000
253
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Urban Development
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011676 Improvement of sewerage in Cooper Road, Janki 8,500,000

Devi, Egerton Road,Nisbet Road, & Link Street
in Anarkali Sub-Division, District Lahore
A05270 To Others 8,500,000
LO17011677 Repair & damaged broken manhole & different 3,000,000

Location UC-67,73 NA-120 inIslampura
Sub-Division, District Lahore
A05270 To Others 3,000,000
LO17011678 Estimate for Surround Slab Different Location 1,500,000

UC-64, & 73, PP-140,NA-120 in Islampura
Sub-Division, District Lahore
A05270 To Others 1,500,000
LO17011679 Providing / Fixing surrounding slab drainage 3,000,000

slab, C.I. Ring & Manholecovers in Anarkali
Sub-Division PP-140, NA-120, UC-61,62,63,169
& 17,District Lahore
A05270 To Others 3,000,000
LO17011680 Repair and damaged broken manhole and 3,000,000

different location Krishan Nagar,District
Lahore
A05270 To Others 3,000,000
254
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011681 Surrounding Slabs in different Location in 1,500,000

Krishan Nagar, DistrictLahore
A05270 To Others 1,500,000
LO17011682 Improvement / Replacement of sewerage system 3,000,000

at Happy Road in IslampuraUC-66, PP-140,
NA-120, Lahore
A05270 To Others 3,000,000
LO17011683 Improvement of sewerage in Egerton Road, 1,200,000

Davis Road, & Link Streets inAnarkali
Sub-Division. District Lahore
A05270 To Others 1,200,000
LO17011834 Construction of Park Block Ckhayaban-e-Sarwar 4,910,000

in DG Khan.
A05270 To Others 4,910,000
LO17011835 Rehabilitation of DG Khan City I/C Renovation 10,000,000

of Nawaz Sharif Park, DGKhan.
A05270 To Others 10,000,000
LO17011836 Rehabilitation of Park Block Churratta in 5,000,000

Dera Ghazi Khan.
A05270 To Others 5,000,000
255
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011837 Construction of Various Parks/Various Chowks 10,000,000

in Dera Ghazi Khan City.
A05270 To Others 10,000,000
LO17011838 Renovation of Irshad Noohi Park, Kaleem Shah 5,000,000

Park at College Chowk I/CHussain Park Model
Town, D.G.Khan.
A05270 To Others 5,000,000
LO17011839 Rehabilitation and Beautifucation of Green 10,000,000

Belts for Different Points ofDera Ghazi Khan
City I/C Renovation of City Park, Dera Ghazi
Khan.
A05270 To Others 10,000,000
LO17012006 Laying of Sewerage Line Dia 9,12,15 inUsman 20,000,000

Town, Usman Park,Dar-ul-ihsan Town,
Hussainabad, Rehman Colony ,Chirag Town,
Babar Colony,Tariq Colony, Jaggo Town, Aagha
A05270 To Others 20,000,000
LO17012030 Providing and Laying of Sewer and Water Lines 10,000,000

in different areas ofPP-69, Faisalabad.
A05270 To Others 10,000,000
256
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Urban Development
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012033 Development and Improvement of different 25,000,000

Parks in Multan City.
A05270 To Others 25,000,000
LO17012034 Development of Park K-Block Shah Rukn-e-Alam 15,000,000

Colony Multan (HamzaShahbaz Park)
A05270 To Others 15,000,000
LO17012035 Construction of Wahdat Colony Park and Play 7,000,000

Ground, Multan.
A05270 To Others 7,000,000
LO17012036 Development of Park at Model Town C-Block 10,000,000

Multan.
A05270 To Others 10,000,000
LO17012037 Improvement of Green Belts of Sahiwal City. 8,500,000

A05270 To Others 8,500,000
LO17012038 Beautification and Land Scapping of Entry 10,000,000

Point from Lahore side G.T.Road, Sahiwal.
A05270 To Others 10,000,000
LO17012039 Improvement and Beautification of Nawaz 7,000,000

Sharif Park Sahiwal.
257
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Rs Rs Rs Rs


A05270 To Others 7,000,000
LO17012040 Improvement and Beautification of Yadgar Park 2,500,000

Sahiwal.
A05270 To Others 2,500,000
LO17012041 Procurement of Plants for PHA Nursery 2,000,000

Sahiwal.
A05270 To Others 2,000,000
LO17012090 Construction of PCC/Improvement of 5,000,000

Roads/Streets in PP-67, District Faisalabad
A05270 To Others 5,000,000
LO17012109 Installation of tube wells for Mazharabad, 10,000,000

Palm City Umar Colony andRehabilitation of
water SupplyScheme of Yousuf Colony,
DistrictRawalpindi
A05270 To Others 10,000,000
LO17012110 Installation of Tube Wells for Clean Drinking 10,000,000

Water in different Ucs ofPP-06, District
Rawalpindi
A05270 To Others 10,000,000
258
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Urban Development
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012111 Providing / laying of sewer line in 10,000,000

Gharibabad, UC-79, Rehmatabad,District
Rawalpindi
A05270 To Others 10,000,000
LO17012112 Provision of funds for sewerage and Water 25,000,000

Supply Scheme Un-Served AreaNA-85 District
Faisalabad.
A05270 To Others 25,000,000
LO17012125 Improvement of W/S in Mission Road Church 9,670,000

Link Street, KrishanaGallian, Kucha Peer
Bukhsh, Dhani Ram Road Jheeri Bha
A05270 To Others 9,670,000
LO17012126 Improvement of W/S system in Seetla Mandar 12,800,000

Namak Mandi, Ahata HukamChand, Sultani
Mohallah, Cattle Park, Sara-e-Ratt
A05270 To Others 12,800,000
LO17012127 Improvement of W/S system at Niaz View Scheme 16,000,000

Back Side Khan BabaHotel, Rewaz Garden,
Karamat Street, St. No.9 ,11 &
A05270 To Others 16,000,000
259
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012128 Improvement of W/S system in 17-Cooper Road 6,600,000

Nazir Wali Gali, MasjidK-Block side wali
Gali,Darbar Oeer Hassan Shah Wa
A05270 To Others 6,600,000
LO17012129 Improvement /replacement of sewerage system 10,000,000

at Ibrahim Road, LinkStreets PP-140 in Ravi
Road
A05270 To Others 10,000,000
LO17012130 Improvement of sewerage system at 26/C Lower 21,400,000

Mall, St. No.2-A Dev SamajRoad, St. No.40,41
Musafir St. No.11,13 ,26,28
A05270 To Others 21,400,000
LO17012131 Improvement of sewerage system in Lakshman 9,500,000

Street, Dhoni Chand Street,Pam Street,
Kapoorthala House, Jain Mandar St.
A05270 To Others 9,500,000
LO17012132 Improvement of sewerage system in Gultani 9,000,000

Mohallah, Gunpat Road, MuslimSt. No.13
Hospital Road, Cattle Park, Awabaka
A05270 To Others 9,000,000
260
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_______________________________________________________________________________
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_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012133 Improvement of sewerage system at Karamat 9,400,000

Street Rajgarh, Niaz ViewScheme Khan Backside
of Khan Baba Hotel Chowk Cho
A05270 To Others 9,400,000
LO17012134 Remodeling/Construction of Mozang Bazar Drain 26,470,000

from Central Drain toMachli Wala Chowk in
Mozang Part-A
A05270 To Others 26,470,000

from Machli Wala Chowk toLal Din Chowk In
Mozang Part-B
A05270 To Others 27,080,000

from Lal Din Chowk toCharag Din Chowk in
Mozang Part-C
A05270 To Others 29,690,000
LO17012137 Rehabilitation of Drains at UC-50 (MCL 14,777,000

Jurisdiction)
A05270 To Others 14,777,000
261
PC22036(036)
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012138 Up-gradation/Improvement of Sewerage System 11,481,000

at Mali Pura, Bagh MunshiLadha Street No.4,
Zaildar Road, Karim Park Blo
A05270 To Others 11,481,000
LO17012139 Up-gradation/Improvement of water supply 11,143,000

system at Gahu Sala, MaliPura, Marzipura,
Sanat Nagar and adjoining areas i
A05270 To Others 11,143,000
LO17012205 Rehabilitation/Improvement of Major Roads of 100,000,000

NA-119, Lahore.
A05270 To Others 100,000,000
LO17012206 Rehabilitation/Improvement of Streets of 100,000,000

NA-119, Lahore.
A05270 To Others 100,000,000
LO17012224 Rehabilitation/Improvement of Road from 8,500,000

around the Khatoon-e-JanaatHospital to Younis
Town & Ali Housing Satiana Road with
cross,Faisalabad in District Faisalabad
A05270 To Others 8,500,000
262
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Baghdadi Chowk to Elahiabadwith cross,
Faisalabad in District Faisalabad.
A05270 To Others 8,000,000
LO17012226 Rehabilitation/Improvement of Main Road from 7,000,000

Ghoas Nagar to Appalaabadwith cross and Road
from Ahmed Nagar to Malkhanwala Road with
crossFaisalabad in District Faisalabad
A05270 To Others 7,000,000
LO17012227 Rehabilitation/Improvement of different Roads 8,000,000

in Kartarywala,Farooqabad, Abadi Tufail
Bhatti wali Faisalabad in District Faisalabad
A05270 To Others 8,000,000
LO17012228 Rehabilitation/Improvement of Road from Hilal 8,550,000

Road to Ahmadabad MainBazar with cross,
Faisalabad in District Faisalabad (PP-69)
A05270 To Others 8,550,000

Sarfraz Colony/Al-Masoom Townto Raja Ghulam
Rasool Nager, Faisalabad in District
Faisalabad (PP-69)
A05270 To Others 9,478,000
263
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Amjadabad along Sullage Carrierto Main
Warispura Road with cross, Faisalabad in
District Faisalabad(PP-69)
A05270 To Others 9,900,000

Peoples Colony No.2,Faisalabad
A05270 To Others 8,000,000
LO17012232 Construction of PCC/Road in along Slach 7,000,000

Kereyer, Faisalabad
A05270 To Others 7,000,000
LO17012233 Construction of PCC/Road in Bilal 7,000,000

Nagar/Ghusia Park/Ghous Nagar,Faisalabad
A05270 To Others 7,000,000

Umar Black/Al-MasoomTown, Faisalabad
A05270 To Others 7,000,000
264
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Naazir Colony Main Road toIbn-e- Marrium
Colony with cross and Road from Boota Chowk
to AwaisNagar with cross Faisalabad in
District
A05270 To Others 8,000,000
LO17012236 Rehabilitation/Improvement of different 9,950,000

Roads/Streets in Allama IqbalColony/DType
Colony with cross, Faisalabad in District
Faisalabad(PP-69)
A05270 To Others 9,950,000
LO17012237 Construction of PCC/Road in Nazamabad / 10,000,000

Khalidabad (NA-84) Faisalabad.
A05270 To Others 10,000,000

CC-114 (NA-84) Faisalabad.
A05270 To Others 10,000,000
LO17012239 Construction of PCC/Road in Byriain wala Road 10,000,000

Rasala No.12 (NA-84),Faisalabad
A05270 To Others 10,000,000
265
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_______________________________________________________________________________
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_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012429 Provision of Galilan/Nallian Scheme at Rasool 4,000,000

Nagar, No. 8,9,10,11 Nahgayabn Pura
DistrictFaisalabad
A05270 To Others 4,000,000
LO17012430 Construction of Waste Water Treatment Plants 2,953,110,000

at Mehmood Booti, Shad Bagh andShahdra,
Lahore & Construction of Surface Water
Treatment Plant at BRBD Canal, NearRavi
Syphon,
A05270 To Others 2,953,110,000

through Provision of PCC nd Gully Gratings in
LCBWard No. 09 Fazal Park (PP-155), NA-125
A05270 To Others 20,180,000

LCBWard No. 10 Sehjpal Village Main Bazar and
Adjoining Links (PP-155), NA-125
A05270 To Others 29,240,000

LCBWard No. 10 Village Jhugion Alfa Main
Bazar and Adjoining Links (PP-155), NA-125
266
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_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 20,580,000
LO17900005 Provision of Trunk Sewer of Alfa Juhgian and 30,000,000

Shejpal.
A05270 To Others 30,000,000
LO17900074 Special Development Package for 2,000,000,000

Punjab(NA-120)
A05270 To Others 2,000,000,000
LO18000191 CONSTRUCTION OF PCC DIFFERENT STREETS UC-9 5,000,000

UC-10 UC-11UC-12 IN DISTRICT FAISALABAD.
A05270 To Others 5,000,000
LO18000192 CONSTRUCTION OF PCC DIFFERENT STREETS UC-14 3,333,000

UC-15 UC-17 IN DISTRICT FAISALABAD.
A05270 To Others 3,333,000
5505-A
LO13001113 Conservation of Energy Through Solar Powered 24,311,000 8,104,000 8,104,000
LED Street-Lights in Lahore.
A05270 To Others 24,311,000 8,104,000 8,104,000
5506-A
LO17001159 Establishment of Sports Complex at Rakh 300,000,000 300,000,000 33,333,000 50,000,000
Shahdra Lahore
A05270 To Others 300,000,000 300,000,000 33,333,000 50,000,000
267
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Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5507-A
LO17001162 Establishment of Sports Complex in Sabzazar, 275,000,000 375,000,000 33,333,000 50,000,000
Lahore (LDP).
A05270 To Others 275,000,000 375,000,000 33,333,000 50,000,000
5508-A
LO17001163 Establishment of Sports Complex Singh Pura, 225,000,000 405,150,000 33,333,000 50,000,000
Lahore LDP).
A05270 To Others 225,000,000 405,150,000 33,333,000 50,000,000
5509-A
LO17001164 Establishment of Sports Complex Model Bazar 225,000,000 370,000,000 40,042,000 50,000,000
China Scheme, Lahore (LDP).
A05270 To Others 225,000,000 370,000,000 40,042,000 50,000,000
5510-A
LO18000177 ESTABLISHMENT OF SPORTS COMPLEX IN 33,333,000 50,000,000
TAJPURA,LAHORE(LDP).
A05270 To Others 33,333,000 50,000,000
5511-A
LO17001167 Establishment of Sports Complex Town Ship, 175,000,000 113,255,000 115,000,000
Lahore (LDP).
A05270 To Others 175,000,000 113,255,000 115,000,000
5512-A
LO18000178 ESTABLISHMENT OF SPORTS COMPLEX CANAL BANK 66,667,000 100,000,000
NEAR EME SOCIETY,LAHORE(LDP).
A05270 To Others 66,667,000 100,000,000
268
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5513-A
LO17001170 Establishment of Sports Complex Shalamar 175,000,000 275,000,000 33,333,000 50,000,000
Lahore (LDP).
A05270 To Others 175,000,000 275,000,000 33,333,000 50,000,000
5514-A
LO17011831 Widening of Aik Moria Pull, Lahore. 230,000,000 33,333,000 200,000,000
A05270 To Others 230,000,000 33,333,000 200,000,000
5515-A
LO17012448 Construction of Flyover at Shoukat Khanum 500,000,000 33,333,000 200,000,000
Chowk Along Khayaban e Jannah Lahore
A05270 To Others 500,000,000 33,333,000 200,000,000
5516-A
LO18000179 CONSTRUCTION OF KASUR SPORTS COMPLEX, KHEM 25,811,000 77,433,000
KARAN ROAD, KASUR
A05270 To Others 25,811,000 77,433,000
5517-A
LO15007280 Consultancy services for preparation of 82,000,000 64,161,000 18,613,000 21,630,000
Master plan for water supply, sewerage,
drainage and ground water management system
for Sheikhupra, Kasur and Nankana sahib
districts
A05270 To Others 82,000,000 64,161,000 18,613,000 21,630,000
269
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5518-A
LO14000020 Improvement of Water Supply System in MA 170,593,000 29,896,000 33,333,000 50,000,000
Johar Town Zone of Lahore through
Zoning/Isolation Installation of Filtration
Plants and 100% Metering (Bulk Distribution
and Consumer
A05270 To Others 170,593,000 29,896,000 33,333,000 50,000,000
5519-A
LO15001985 Establishment of SCADA System at Tubewells, 100,000,000 5,000,000 16,667,000 8,334,000
Disposal & Lift Stations for WASA Lahore
A05270 To Others 100,000,000 5,000,000 16,667,000 8,334,000
5520-A
LO14000052 Sewerage System from Larex Colony to 100,000,000 5,920,000 3,333,000 5,000,000
Gulshan-e-Ravi Lahore.
A05270 To Others 100,000,000 5,920,000 3,333,000 5,000,000
5521-A
LO15001987 Changa Pani Programme (Phase-II) / Community 119,240,000 100,588,000 6,667,000 20,000,000
participation programme
A05270 To Others 119,240,000 100,588,000 6,667,000 20,000,000
5522-A
LO15001984 Installation of Filtration Plants on 105 No. 113,592,000 198,231,000 33,333,000 50,000,000
Tubewells
A05270 To Others 113,592,000 198,231,000 33,333,000 50,000,000
5523-A
LO16000047 Strom water Drainage System from Haji Camp to 200,000,000 905,427,000 133,333,000 200,000,000
River Ravi via Laxmi Chowk, Mcleod Road,
Nabha Road, Chauburji and Sham Nagar Lahore
270
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 200,000,000 905,427,000 133,333,000 200,000,000
5524-A
LO16000049 Provision of clean drinking water, sewerage 134,326,000 163,261,000 6,667,000 30,000,000
system, PCC and allied facilities in ravi
road, Islampura and adjoining abadies Lahore.
A05270 To Others 134,326,000 163,261,000 6,667,000 30,000,000
5525-A
system, PCC and allied facilities in
sheranwala gate, fazal park and adjoining
abadies Lahore.
A05270 To Others 100,750,000 140,396,000 6,667,000 30,000,000
5526-A
system, PCC and allied facilities in Allama
Iqbal town, Canal Park and adjoining abadies
Lahore.
A05270 To Others 100,900,000 113,910,000 6,667,000 30,000,000
5527-A
system, PCC and allied facilities in Shimla
Pahari and adjoining abadies Lahore.
A05270 To Others 140,000,000 200,201,000 6,667,000 30,000,000
5528-A
system, PCC and allied facilities in Chohan
colony Singh pura and adjoining abadies
Lahore.
271
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 130,000,000 238,048,000 6,667,000 30,000,000
5529-A
system, PCC and allied facilities in Sabzazar
and adjoining abadies Lahore.
A05270 To Others 190,100,000 169,688,000 6,667,000 30,000,000
5530-A
system, PCC and allied facilities in Shahdra
and adjoining abadies Lahore.
A05270 To Others 100,800,000 270,782,000 6,667,000 30,000,000
5531-A
system, PCC and allied facilities in Gaj
Bazar, Gulistan Colony and adjoining abadies
Lahore.
A05270 To Others 100,000,000 187,032,000 6,667,000 30,000,000
5532-A
LO17001211 Provision of Arrangements of Sewerage for 200,000,000 16,667,000 5,000,000
Aashiana Housing Scheme, Lahore (LDP).
A05270 To Others 200,000,000 16,667,000 5,000,000
5533-A
LO17001210 Improvement of Sewerage System in Abadies 100,000,000 16,667,000 40,000,000
Adjacent to Saggian Road Shahdara, Lahore
(LDP).
A05270 To Others 100,000,000 16,667,000 40,000,000
272
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5534-A
LO16007357 Development of Schemes in NA-127 District 209,070,000 194,763,000 16,667,000 30,000,000
Lahore.
A05270 To Others 209,070,000 194,763,000 16,667,000 30,000,000
5535-A
LO17001215 Provision of Water Supply in Shadipura, 30,000,000 15,000,000 33,333,000 30,000,000
Qalandar Pura, Tanveera Abad, etc. areas.
A05270 To Others 30,000,000 15,000,000 33,333,000 30,000,000
5536-A
LO17001216 Provision of Sewerage System for UC 71 & 93, 30,000,000 30,000,000 16,667,000 30,000,000
in PP-149, Lahore. (Phase-I)
A05270 To Others 30,000,000 30,000,000 16,667,000 30,000,000
5537-A
LO17001212 Providing / Fixing of Hypochlorinators on 200 20,000,000 6,667,000 20,000,000
TWs of WASA Lahore
A05270 To Others 20,000,000 6,667,000 20,000,000
5538-A
LO17001213 Preparation of Feasibility Study and Detailed 33,227,000 15,000,000 6,076,000 14,000,000
Engineering Design Regarding Sewerage &
Drainage System for Abadies Located along
Charrar Drain, Lahore.
A05270 To Others 33,227,000 15,000,000 6,076,000 14,000,000
5539-A
LO17001217 Rehabilitation / Improvement and Construction 35,470,000 20,000,000 5,157,000 17,735,000
of Drains in Different Areas of Bhummay
Jugian Village in Drainage Sub-Division
North-II WASA LDA, Lahore.
273
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 35,470,000 20,000,000 5,157,000 17,735,000
5540-A
LO17001194 Development of Green Corridor / Recreational 150,000,000 33,333,000 17,000,000
Area along Railway Track from Shahdra to
Raiwind, Lahore.
A05270 To Others 150,000,000 33,333,000 17,000,000
5541-A
LO17001183 Establishment of New Park at Sahlimar Town, 5,000,000 5,000,000 539,000
Lahore (SDGs).
A05270 To Others 5,000,000 5,000,000 539,000
5542-A
LO17001184 Establishment of New Park at Akhter Estate 5,000,000 5,000,000 569,000
Near Attari Saroba, Lahore (SDGs).
A05270 To Others 5,000,000 5,000,000 569,000
5543-A
LO17001186 Establishment of New Park at Mota Singh 7,000,000 7,000,000 1,227,000
Bhara, Lahore (SDGs)
A05270 To Others 7,000,000 7,000,000 1,227,000
5544-A
LO17001176 Establishment of New Park at Dev Kalan Khurd, 7,000,000 7,000,000 1,327,000
Lahore (SDGs).
A05270 To Others 7,000,000 7,000,000 1,327,000
5545-A
LO17001177 Establishment of New Park at Village Rorra 7,000,000 7,000,000 1,140,000
Bogan Lahore (SDGs)
A05270 To Others 7,000,000 7,000,000 1,140,000
274
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5546-A
LO17001191 Establishment of Park Village Jandiala Lahore 7,000,000 7,000,000 1,060,000
(SDGs)
A05270 To Others 7,000,000 7,000,000 1,060,000
5547-A
LO17011239 Establishment of Women & Children Park 7,500,000 2,500,000 7,500,000
Including Jogging track at D-Block,
ArchitectColony, Khayaban-e-Jinnah, Lahore
A05270 To Others 7,500,000 2,500,000 7,500,000
5548-A
LO17001193 Construction of Bab-e-Pakistan Project 200,000,000 100,000,000 16,667,000 8,334,000
A05270 To Others 200,000,000 100,000,000 16,667,000 8,334,000
5549-A
LO17012155 Installation of Fancy lights at Multiple 45,905,000 27,439,000
location in Lahore (Egerton Road, Davis
Road,Empress road, Ferozpur Road,
Khayaban-e-Jinnah Road 7 Raiwind Road,
Lahore.
A05270 To Others 45,905,000 27,439,000
5550-A
LO17011232 Development of Bird Aviary at Bagh-e-Jinnah, 17,500,000 9,132,000
Lahore.
A05270 To Others 17,500,000 9,132,000
5551-A
LO15001989 Faisalabad Link Roads Development Programme 393,900,000 293,900,000 16,667,000 30,000,000
Link No.1,5,6,7,13,14,15(Cost Sharing GOP&
CDGF)
275
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 393,900,000 293,900,000 16,667,000 30,000,000
5552-A
LO17001143 Construction of Service Road from Abdullah 150,000,000 241,305,000 26,667,000 30,000,000
Pur to Gatwala along RB Canal, Faisalabad.
A05270 To Others 150,000,000 241,305,000 26,667,000 30,000,000
5553-A
LO17001144 Construction of Under Passes At Kashmir 100,000,000 100,000,000 225,807,000 230,000,000
Bridge Along Canal Faisalabad.
A05270 To Others 100,000,000 100,000,000 225,807,000 230,000,000
5554-A
LO17001142 Establishment of Sports Complex at Faisalabad 50,000,000 50,000,000 33,333,000 50,000,000
City (LDP)
A05270 To Others 50,000,000 50,000,000 33,333,000 50,000,000
5555-A
LO18000180 CONSTRUCTION OF PCC DIFFERENT STREETS IN 2,500,000 7,500,000
MUHAMMAD ABAD,HASEEB SHAHEED COLONY,CHAMANZAR
COLONY,SATELLITE COLONY ,HIMATPURA, DISTRICT
FAISALABAD
A05270 To Others 2,500,000 7,500,000
5556-A
LO18000181 CONSTRUCTION OF PCC/ROAD AND BOUNDARY WALL IN 2,333,000 7,000,000
PEOPLES COLONY NO.2.
A05270 To Others 2,333,000 7,000,000
5557-A
LO18000182 CONSTRUCTION OF PCC/ROAD IN ALONG SLACH 2,667,000 8,000,000
KEREYER
A05270 To Others 2,667,000 8,000,000
276
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5558-A
LO18000183 CONSTRUCTION OF PCC/ROAD IN BILAL NAGAR/ 2,667,000 8,000,000
GHUSIA PARK/GHOUS NAGAR
A05270 To Others 2,667,000 8,000,000
5559-A
LO18000184 CONSTRUCTION OF PCC/ROAD AND BOUNDARY WALL IN 2,667,000 8,000,000
UMAR BLACK/AL-MASOOM TOWN
A05270 To Others 2,667,000 8,000,000
5560-A
LO18000185 REHABILITATION/IMPROVEMENT OF ROAD FROM 3,100,000 9,300,000
AROUND THE KHATOON-E-JANAAT HOSPITAL TO
YOUNIS TOWN & ALI HOUSING SATIANA ROAD WITH
CROSS, FAISALABAD IN DISTRICT FAISALABAD.
A05270 To Others 3,100,000 9,300,000
5561-A
NAAZIR COLONY MAIN ROAD TO IBN-E-MARRIUM
COLONY WITH CROSS AND ROAD FROM BOOTA CHOWK
TO AWAIS NAGAR WITH CROSS FAISALABAD IN
DISTRICT
A05270 To Others 3,133,000 9,400,000
5562-A
BAGHDADI CHOWK TO ELAHIABAD WITH CROSS,
FAISALABAD IN DISTRICT FAISALABAD.
A05270 To Others 2,983,000 8,950,000
277
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5563-A
LO18000188 REHABILITATION/IMPROVEMENT OF MAIN ROAD FROM 2,600,000 7,800,000
GHOAS NAGAR TO APPALAABAD WITH CROSS AND ROAD
FROM AHMED NAGAR TO MALKHANWALA ROAD WITH
CROSS FAISALABAD IN DISTRICT FAISALABAD.
A05270 To Others 2,600,000 7,800,000
5564-A
LO18000189 REHABILITATION/IMPROVEMENT OF DIFFERENT ROADS 4,333,000 13,000,000
IN KARTARYWALA, FAROOQABAD, ABADI TUFAIL
BHATTI WALI FAISALABAD IN DISTRICT
FAISALABAD.
A05270 To Others 4,333,000 13,000,000
5565-A
LO18000190 CONSTRUCTION OF PCC/IMPROVEMENT OF 16,667,000 8,334,000
ROADS/STREETS IN SHAMSABAD,AMIN PARK,AMIN
TOWN,MADINA TOWN,SAEED COLONY ETC,DISTRICT
FAISALABAD
A05270 To Others 16,667,000 8,334,000
5566-A
LO15001993 Construction of Disposal Station at Dawood 49,297,000 19,582,000 11,172,000 33,515,000
Chowk.
A05270 To Others 49,297,000 19,582,000 11,172,000 33,515,000
5567-A
LO15001991 Extension of water supply distribution 100,000,000 133,515,000 46,662,000 50,000,000
network to unserved areas.
A05270 To Others 100,000,000 133,515,000 46,662,000 50,000,000
278
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5568-A
LO16000059 Extension of water Resource Faisalabad for 100,000,000 852,602,000 50,000,000
city Phase-II (French Funded)
A05270 To Others 100,000,000 852,602,000 50,000,000
5569-A
LO17001202 Augmentation of Water Treatment Plant at 100,000,000 60,000 33,313,000 50,000,000
Millat Town, Faisalabad.
A05270 To Others 100,000,000 60,000 33,313,000 50,000,000
5570-A
LO18000193 LAYING OF SEWERAGE LINE DIA 9,12,15 IN USMAN 9,996,000 29,988,000
TOWN, USMAN PARK, DAR-UL-IHSAN TOWN,
HUSSAINABAD, REHMAN COLONY, CHIRAG TOWN,
BABAR COLONY, TARIQ COLONY, JAGGO TOWN, AAGHA
TOWN, SAJA
A05270 To Others 9,996,000 29,988,000
5571-A
LO17011015 Provision of new sewerage network forsewer 30,000,000 23,267,000 25,000,000
deficient areas/replacement of existingsewer
lines and provisionof water supply lines,
District Faisalabad
A05270 To Others 30,000,000 23,267,000 25,000,000
5572-A
LO17011182 Provision/ Construction of Water SupplyLines 10,000,000 4,996,000 14,988,000
in District Faisalabad
A05270 To Others 10,000,000 4,996,000 14,988,000
279
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5573-A
LO18000194 PROVISION OF FUNDS FOR SEWERAGE AND WATER 11,663,000 34,990,000
SUPPLY SCHEME UN-SERVED AREAS,GHULAM MUHAMMAD
ABAD ETC, FAISALABAD.
A05270 To Others 11,663,000 34,990,000
5574-A
LO18000195 LAYING OF WATER SUPPLY LINES IN DIFFERENT 4,157,000 12,470,000
AREA IN RAZA ABAD,GULBERG ETC,FAISALABAD
A05270 To Others 4,157,000 12,470,000
5575-A
LO18000196 CONSTRUCTION OF PROVIDING AND LAYING SEWER 9,978,000 34,935,000
LINE IN KHALIDA ABAD,D TYPE COLONY
ETC,FAISALABAD
A05270 To Others 9,978,000 34,935,000
5576-A
LO17011061 Construction / Replacement of Sewarage Lines 30,000,000 14,999,000 20,000,000
in District Faisalabad
A05270 To Others 30,000,000 14,999,000 20,000,000
5577-A
LO17012388 Improvement/Development of Canal Park, 10,000,000 3,000,000
Faisalabad
A05270 To Others 10,000,000 3,000,000
5578-A
LO15001997 Construction of Road along Qila Mian Singh 315,147,000 210,147,000 35,000,000 50,000,000
Minor from Alam Chowk to Gondlanwala Road and
to Samnabad Chungi, District Gujranwala.
A05270 To Others 315,147,000 210,147,000 35,000,000 50,000,000
280
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5579-A
LO17001149 Construction of Road along Both Sides of 100,000,000 100,000,000 16,667,000 50,000,000
Upper Chenab Canal from G. T. Road Bridge
(Haji Murad Trust Eye Hospital) to Byepass
Near WAPDA Town, Gujranwala.
A05270 To Others 100,000,000 100,000,000 16,667,000 50,000,000
5580-A
LO17001150 Rehabilitation / Const. of Road along Noorpur 100,000,000 100,000,000 16,667,000 50,000,000
Distributry from G. T. Road to Medical
College Gondlanwala Road, Gujranwala.
A05270 To Others 100,000,000 100,000,000 16,667,000 50,000,000
5581-A
LO17001151 Rehabilitation / Const: of Katcha Khiali Road 50,000,000 60,000,000 16,667,000 50,000,000
from Karwan Chowk to Sheikhupura Road and
Zanib Hospital Road from Sheikhupura Road to
Jinnah Road Including Allied Branches,
A05270 To Others 50,000,000 60,000,000 16,667,000 50,000,000
5582-A
LO17001203 Sewerage/Drainage at Jinnah Road Raja Colony, 100,000,000 65,000,000 33,333,000 55,000,000
Gulzar Colony, Khokhaki,Satellite Town,
Pasrur Road, Model Town, Islamabad,Kotli
Rustam, Hafizabad Road, Garjakh and Allied
A05270 To Others 100,000,000 65,000,000 33,333,000 55,000,000
5583-A
LO17001206 Sewerage/Drainage System at G.T Road, Green 125,000,000 100,000,000 33,333,000 98,000,000
Town, Kangniwala,Rana Colony Asghar Colony,
Peoples Colony and allied areas, Gujranwala.
A05270 To Others 125,000,000 100,000,000 33,333,000 98,000,000
281
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5584-A
LO17001204 Sewerage / Drainage and water supply at Rakh 113,000,000 191,500,000 66,000,000 120,000,000
Kikran Wali Union Council No. 70, External
Khiali Shahpur Union Council No. 71 , Kohlu
Wala Union Council No. 72 Gujranwala. (CM
Direc
A05270 To Others 113,000,000 191,500,000 66,000,000 120,000,000
5585-A
LO17001205 Sewerage/Drainage at Eminabad Gharbi Union 100,000,000 95,000,000 56,883,000 80,000,000
Council No. 73, Gujranwala.
A05270 To Others 100,000,000 95,000,000 56,883,000 80,000,000
5586-A
LO17001208 Sewerage/ Drainage Scheme from Sialkot Bypass 100,000,000 115,000,000 33,333,000 78,000,000
for Aroop,Lohianwala & Mandiala Warraich,
Gujranwala.
A05270 To Others 100,000,000 115,000,000 33,333,000 78,000,000
5587-A
LO17001209 Sewerage/Drainage at Bhecopura, Madina 80,000,000 90,000,000 34,067,000 36,111,000
Colony, Jagna,Kacha Fatomand Road and Allied
Areas, Gujranwala.
A05270 To Others 80,000,000 90,000,000 34,067,000 36,111,000
5588-A
LO16000064 Dualization of link road from Tipu Road to 200,000,000 200,000,000 24,437,000 35,000,000
Airport road, Rawalpindi
A05270 To Others 200,000,000 200,000,000 24,437,000 35,000,000
282
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5589-A
LO17001197 Dualization of Qadeer Khan Road from 23,000,000 32,916,000 35,000,000
Islamabad Highway (Missing Chowk) to Falcon
Complex, Rawalpindi (LDP).
A05270 To Others 23,000,000 32,916,000 35,000,000
5590-A
LO17001198 Construction / Widening & Improvement of Dry 100,000,000 50,000,000 41,667,000 50,000,000
Port Road from Rahimabad Flyover at Airport
Road to Welfare Complex via Chaklala Railway
Station & Shell Depot, Rawalpindi.
A05270 To Others 100,000,000 50,000,000 41,667,000 50,000,000
5591-A
LO14000044 Rehabilitation of Airport Road from Ammar 100,000,000 12,500,000 29,167,000 30,000,000
Chowk to Karal Chowk Rawalpindi
A05270 To Others 100,000,000 12,500,000 29,167,000 30,000,000
5592-A
LO15002005 Replacement of outlived Rusty & leaking 121,708,000 121,708,000 16,667,000 20,000,000
pipelines and extension of distribution
system (new) in leftover area with allied
works in WASA jurisdiction, Rawalpindi.
(Gastro Project
A05270 To Others 121,708,000 121,708,000 16,667,000 20,000,000
5593-A
LO16000067 Comprehensive Sewerage System in UC 74,75,76 110,000,000 45,217,000 16,667,000 20,000,000
& 77 (Phaes-II)
A05270 To Others 110,000,000 45,217,000 16,667,000 20,000,000
283
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5594-A
LO17001226 Augmantation of Girja Scheme Based on 30,000,000 30,000,000 10,000,000 30,002,000
Tubewells UC 91, Rawalpindi.
A05270 To Others 30,000,000 30,000,000 10,000,000 30,002,000
5595-A
LO17001228 Comprehensive Water Supply Scheme for 100,000,000 33,333,000 35,000,000
Kakashan Colony, Janjua Town, Sanjole Estate,
Mohammadi Colony, Khayaban-e-Jinnah, Bank
Colony and Adjoining Areas.
A05270 To Others 100,000,000 33,333,000 35,000,000
5596-A
LO18000197 WATER SUPPLY & SEWERAGE WORK IN SATELLITE 56,399,000 60,000,000
TOWN,MUSLIM TOWN,SADIQABAD,DOKE KALA
KHAN,DOKE KASHMIREYAN ,KHURAM COLONY,PANDORE
& ADJOINING AREAS , DISTRICT
A05270 To Others 56,399,000 60,000,000
5597-A
LO18000198 INSTALLATION OF TUBE WELLS FOR MAZHARABAD, 3,270,000 18,839,000
PALM CITY UMAR COLONY AND REHABLITATION OF
WATER SUPPLY SCHEME OF YOUSAF COLONY,
DISTRICT RAWALPINDI
A05270 To Others 3,270,000 18,839,000
5598-A
LO18000199 INSTALLATION OF TUBEWELLS FOR CLEAN DRINKING 6,628,000 19,895,000
WATER IN CHAKLALA,CHAKRA,DOKE MUNSHI &
ADJOINING AREAS, DISTRICT RAWALPINDI
A05270 To Others 6,628,000 19,895,000
284
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5599-A
LO18000200 PROVIDING / LAYING OF SEWER LINE IN 4,000,000 12,018,000
GHARIBABAD, UC-79, REHMATABAD, DISTRICT
RAWALPINDI
A05270 To Others 4,000,000 12,018,000
5600-A
LO18000103 CONSTRUCTION OF SEWERAGE WATER TREATMENT 8,544,000 5,000,000
PLANT AT RACE COURSE PARK,RAWALPINDI
A05270 To Others 8,544,000 5,000,000
5601-A
LO16000069 Widening and improvement of road from MDA 174,719,000 148,523,000 8,732,000 30,000,000
Chowk to Dera Adda Chowk Multan (Dual
Carriageway).
A05270 To Others 174,719,000 148,523,000 8,732,000 30,000,000
5602-A
LO17001171 Widening and Improvement of Shamsabad & Eid 100,000,000 60,000,000 28,361,000 30,000,000
Ghah Chowk along with Construction of Central
Median from Rashidabad Chowk to Jinnah Chowk,
Multan.
A05270 To Others 100,000,000 60,000,000 28,361,000 30,000,000
5603-A
LO17001172 Widening and Improvement of Lodhran Road from 100,000,000 30,000,000 87,897,000 100,000,000
Sunar Mill to BCG Chowk Multan
A05270 To Others 100,000,000 30,000,000 87,897,000 100,000,000
285
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5604-A
LO18000202 CONSTRUCTION OF NORTHERN BYPASS FROM LMQ ROAD 19,383,000 58,149,000
TO BOSAN ROAD (DUAL CARRIAGE WAY) WITH
SERVICE ROAD (ROAD LENGTH 9.00 KM) (PHASE-I).
A05270 To Others 19,383,000 58,149,000
5605-A
LO09100940 Construction of Multan Southern Bypass (Dual 44,834,000 134,501,000
Carriageway) Road from LMQ Road to Bahawalpur
Chowk including Railway Underpass,
Multan.(Cost sharing by Federal and Punjab
A05270 To Others 44,834,000 134,501,000
5606-A
LO16000068 Augmentation /Improvement of Disposal Station 206,000,000 206,000,000 33,333,000 35,000,000
Multan Phase-I
A05270 To Others 206,000,000 206,000,000 33,333,000 35,000,000
5607-A
LO17001223 Rehabilitation / Improvement of Water Supply 34,250,000 17,125,000 14,795,000 44,385,000
& Sewerage System in UC 20, Multan.
A05270 To Others 34,250,000 17,125,000 14,795,000 44,385,000
5608-A
LO18000201 10 SEWERAGE SCHEMES BY WASA (SOUTHERN 40,000,000 40,000,000
PUNJAB).
A05270 To Others 40,000,000 40,000,000
5609-A
LO16007983 Replacement and Laying of Sewer Lines at 19,345,000 19,345,000 11,049,000 33,150,000
UC-64 Piran Ghaib Multan.
A05270 To Others 19,345,000 19,345,000 11,049,000 33,150,000
286
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5610-A
LO17001218 Water Supply & Sewerage Scheme Qasim Bela UC 50,000,000 25,000,000 35,065,000 40,000,000
No 127 Multan
A05270 To Others 50,000,000 25,000,000 35,065,000 40,000,000
5611-A
LO17001219 Water Supply Scheme & Sewerage Scheme Alamdi 80,000,000 40,000,000 41,975,000 45,000,000
Sura UC 53, Multan.
A05270 To Others 80,000,000 40,000,000 41,975,000 45,000,000
5612-A
LO17001220 Sewerage Scheme UC 54 Multan 100,000,000 50,000,000 48,861,000 50,000,000
A05270 To Others 100,000,000 50,000,000 48,861,000 50,000,000
5613-A
LO17001221 Water Supply UC 52 Multan 85,000,000 42,500,000 14,167,000 42,500,000
A05270 To Others 85,000,000 42,500,000 14,167,000 42,500,000
5614-A
LO17001136 Construction of Shopping Plaza and BDA 30,000,000 30,000,000 33,333,000 33,333,000
Complex at Bahawalpur City
A05270 To Others 30,000,000 30,000,000 33,333,000 33,333,000
5615-A
LO17001140 Construction of Road from One Unit Chowk to 34,000,000 17,000,000 36,770,000 40,000,000
Kanju Chowk Bahawalpur City (L 1.6 Km)
A05270 To Others 34,000,000 17,000,000 36,770,000 40,000,000
5616-A
LO17001139 Construction of Waiting Shed at Bahawalpur 25,000,000 12,000,000 4,279,000 12,836,000
City
A05270 To Others 25,000,000 12,000,000 4,279,000 12,836,000
287
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5617-A
LO16000070 Construction of metalled from ring road to 8,400,000 8,400,000 3,969,000
Khar Fort Munro road (By pass)
A05270 To Others 8,400,000 8,400,000 3,969,000
5618-A
LO16000071 Establishment of FMDA Complex 63,715,000 7,000,000 18,905,000 5,000,000
A05270 To Others 63,715,000 7,000,000 18,905,000 5,000,000
5619-A
LO16000072 Management of solid waste at Fort Munro 64,120,000 23,735,000 13,462,000 5,000,000
A05270 To Others 64,120,000 23,735,000 13,462,000 5,000,000
5620-A
LO16000074 Extension of Mosque at Fort Munro. 1,958,000 1,958,000 1,119,000
A05270 To Others 1,958,000 1,958,000 1,119,000
5621-A
LO16000075 Development of Master Plan of Fort Monroe 25,020,000 25,020,000 11,964,000
District DG.Khan
A05270 To Others 25,020,000 25,020,000 11,964,000
5622-A
LO16000077 Construction of Metalled Road adjacent abadi 100,000,000 140,385,000 33,333,000 20,000,000
Link Roads 20 KM with Drains
A05270 To Others 100,000,000 140,385,000 33,333,000 20,000,000
5623-A
LO16000078 Developmemt of Parks, Horticulture and 46,688,000 46,688,000 10,000,000
Installation of Solar light network at Fort
Munroe.
A05270 To Others 46,688,000 46,688,000 10,000,000
288
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5624-A
LO16000079 Construction of Metalled Road from N-70 KM 100,000,000 143,955,000 28,232,000 30,000,000
No.74 to Fort Munro via Langar Khandarsir
Length 5 Km
A05270 To Others 100,000,000 143,955,000 28,232,000 30,000,000
5625-A
LO16000080 Rehabilitation of ring road Fort Munro 9,000,000 11,790,000 7,376,000
A05270 To Others 9,000,000 11,790,000 7,376,000
5626-A
LO16000081 Construction of metalled road from ring road 44,000,000 53,970,000 16,293,000
tennis hall to Triman Lake road
A05270 To Others 44,000,000 53,970,000 16,293,000
5627-A
LO17011219 Construction of Park at Jail Road (Mango 45,000,000 39,887,000
Archade) Bahawalpur
A05270 To Others 45,000,000 39,887,000
5628-U
LO18002272 Completion of schemes / clearance of 10,000,000
liabilities of un-funded schemes for UD
A05270 To Others 10,000,000
5629-A
EXPO Center to Bahria Town / Ring Road
(Parallel to Canal Bank Road), Lahore
A05270 To Others 1,000,000
289
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5630-A
EXPO Center to Khayaban e Jinnah, Lahore.
A05270 To Others 1,000,000
5631-U
LO18002275 Improvement of Parking Arrangements at Lahore 1,000,000
Zoo, Shahrah-e-Quaid-e-Azam, Lahore.
A05270 To Others 1,000,000
5632-U
LO18002276 Lahore Water and Waste Water Management 5,000,000
Project - Construction of Surface Water
Treatment Plant at BRBD canal near ravi
syphon.
A05270 To Others 5,000,000
5633-U
LO18002277 Lahore Water and Waste Water Management 5,000,000
Project - Construction of Waste Water
Treatment Plant for Mehmood Booti, Shahdara
and Shadbagh Area.
A05270 To Others 5,000,000
5634-U
LO18002278 Feasibility, Detailed Engineering 5,000,000
Design,Preparation of PC-I for wastewater
treatment plants at Mohlanwal and Ferozpur
road near Hudiara Drain, Lahore
A05270 To Others 5,000,000
290
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5635-U
LO18002279 Laying of Conduit Sewer along Alama Iqbal 10,000,000
Drain Lahore.
A05270 To Others 10,000,000
5636-U
LO18002280 Construction of drain form Ring Road to 10,000,000
Shalimar escape Channle Amjad Wali Ghaati
Lahore
A05270 To Others 10,000,000
5637-U
LO18002281 Provision of Clean Drinking Water in 20 Pilot 5,000,000
Areas of Lahore.
A05270 To Others 5,000,000
5638-U
LO18002282 Improvement / Replacement of Water Supply & 5,000,000
Sewerage System at Yasrab Colony, Reheem Park
and its Adjoining Streets in Dohlanwal
Sub-Division, Lahore.
A05270 To Others 5,000,000
5639-U
LO18002283 Improvement / Upgradation of Irrigation 50,000,000
System through Sprinkler Sytem and Canal
Water at Different Parks of Lahore.
A05270 To Others 50,000,000
291
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5640-U
LO18002284 Construction of Arterial Main, Secondary and 5,000,000
Distribution Network in the Areas in the
Eastern Part of City.
A05270 To Others 5,000,000
5641-U
LO18002285 Establishment of Project Management Unit 5,000,000
(PMU) for Extension of Water Resources for
Faisalabad City Phase-II
A05270 To Others 5,000,000
5642-U
LO18002286 Master Planning of Traffic Management in 5,000,000
Urban Area of Gujranwala.
A05270 To Others 5,000,000
5643-U
LO18002287 Updation of Feasibility study , detailed 5,000,000
Engineering design and preparation of PC-I
for Waste Water Treatment Plants in
Gujranwala
A05270 To Others 5,000,000
5644-U
LO18002288 Establishment of Green belts (Plantation) 10,000,000
from Chanda Qila to Alam Chowk western side
by pass, both sides Gujranwala.
A05270 To Others 10,000,000
292
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5645-U
LO18002289 Land Acquisition for Construction of 10,000,000
Rawalpindi Ring Road.
A05270 To Others 10,000,000
5646-U
LO18002290 Feasibility Study and Detailed Design for 10,000,000
Construction of Rawalpindi Ring Road PC-II
(Revised).
A05270 To Others 10,000,000
5647-U
LO18002291 Dualization of Taxila to HMC Farooqia Road 10,000,000
(L=10.80), Rawalpindi.
A05270 To Others 10,000,000
5648-U
LO18002292 Rehabilitation/Improvement of Road from Chak 10,000,000
Jalal Din to Girja Road upto Akbar Chowk (L=4
km), Rawalpindi.
A05270 To Others 10,000,000
5649-U
LO18002293 Widening/Improvement of Road from HMC to 10,000,000
Khanpur Road alongwith Canal (L=6 km),
Rawalpindi.
A05270 To Others 10,000,000
5650-U
Sangijani to Thata Khalil (L=11.50),
Rawalpindi.
293
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 10,000,000
5651-U
Taxila to Thata Khalil (L=10 km), Rawalpindi.
A05270 To Others 10,000,000
5652-U
LO18002296 Augmentation of Water Supply of Rawalpindi 50,000,000
based Chahan Dam Source Particularly New
Areas Added in WASA's Jurisdiction,
Rawalpindi.
A05270 To Others 50,000,000
5653-U
LO18002297 Feasibility Detailed design of Sewage 5,000,000
treatment plant Outfall Sewer and Sewerage
System of Rawalpindi City
A05270 To Others 5,000,000
5654-U
LO18002298 Construction of Four (04) Sewage Treatment 50,000,000
Plants and required Sewerage lines under
Phase-I (Rawal Lake and its surroundings
including the Catchment Area, 36% GoPb
Share).
A05270 To Others 50,000,000
5655-U
LO18002299 Improvement of Southern Bye-Pass Multan 10,000,000
A05270 To Others 10,000,000
294
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5656-A
LO18002300 Replacement of Outlived Sewer in Multan Phase 5,000,000
II
A05270 To Others 5,000,000
5657-A
LO18002301 Upgradation and Enviornmental Improvement of 10,000,000
Chungi No. 09 Dispsal Station Multan.
A05270 To Others 10,000,000
5658-A
LO18002302 Construction of Road from Civil Hospital to 10,000,000
Dera Bakha Bahawalpur (11Km) Phase I
A05270 To Others 10,000,000
5659-U
LO18002303 Widening and Improvement of Road from Kanju 5,000,000
Chowk to Civil Hospital Bahawalpur (L= 2.5
Km).
A05270 To Others 5,000,000
5660-U
LO18002304 Development of Khosa Park and Hussain Park in 5,000,000
D.G. Khan City.
A05270 To Others 5,000,000
5661-U
LO18002305 Beautification of DG Khan and Taunsa City. 10,000,000
A05270 To Others 10,000,000
295
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5662-A
LO18002306 Procurement of Machinery and Equipment for 10,000,000
newly Established PHAs.
A05270 To Others 10,000,000
5663-U
LO18002307 Construction of Outfall Sewer and Sewage 1,000,000
Treatment Plant Rawalpindi.
A05270 To Others 1,000,000
5664-U
Meters, Rawalpindi.
A05270 To Others 1,000,000
5665-U
Meters, Multan.
A05270 To Others 1,000,000
5666-U
in Faisalabad
A05270 To Others 1,000,000
5667-U
LO18002311 Extension & Rehabilitation of Waste Water 1,000,000
Treatment Plant Chokera, Faisalabad.
A05270 To Others 1,000,000
296
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5668-U
LO18002312 Construction of Eastern Wastewater Treatment 1,000,000
Plant, Faisalabad (Phase-II).
A05270 To Others 1,000,000
5669-U
Meters, Faisalabad.
A05270 To Others 1,000,000
5670-U
near Main Drain Gujranwala.
A05270 To Others 1,000,000
5671-U
Meters, Gujranwala.
A05270 To Others 1,000,000
5672-A
LO18002316 Construction of New Link Connecting Lahore 1,000,000
Multan Motorway with Multan Road Lahore
A05270 To Others 1,000,000
5673-U
at Babu Sabu Lahore
A05270 To Others 1,000,000
297
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5674-U
including Waste Water Channel at Multan.
A05270 To Others 1,000,000
5675-U
LO18002319 Development of the New Economic City (NEC). 1,000,000
A05270 To Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Urban Development 15,982,092,000 26,321,505,000 3,890,899,000 5,000,000,000
_______________________________________________________________________________
TOTAL SECTOR Housing & Physical 15,982,092,000 26,321,505,000 3,890,899,000 5,000,000,000
Planning
_______________________________________________________________________________
298
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Human Rights and Minority Affairs
_______________________________________________________________________________
Human Rights and Minority Affairs
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
LE4012 Executive & Legislative Organs HR&MA DEP
LO16000868 Human Rights Sensitization Among Public 7,000,000 3,000,000

Servants Through Trainings
A05270 To Others 7,000,000 3,000,000
5997-U
LO17007375 Education Scholarship for Minority Students 25,000,000 25,000,000 25,000,000
Phase-I
A05270 To Others 25,000,000 25,000,000 25,000,000
5998-U
LO17007376 Public Awareness of Human Rights 10,000,000 8,125,000 25,000,000
A05270 To Others 10,000,000 8,125,000 25,000,000
_______________________________________________________________________________
Total Sub Sector Human Rights and Minority 42,000,000 36,125,000 50,000,000
Affairs
_______________________________________________________________________________
TOTAL SECTOR Human Rights and Minority 42,000,000 36,125,000 50,000,000
Affairs
_______________________________________________________________________________
299
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Information & Culture
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION

082 CULTURAL SERVICES
082105 PROMOTION OF CULTURAL ACTIVITIES
LE4285 PROMOTION OF CULTURE
LO13000077 Development & Up-gradation of Lahore Museum 30,000,000 45,000,000 18,333,000

Building and Conservation Facilities
A13303 Other Buildings 30,000,000 45,000,000 18,333,000
LO15002157 Up-gradation / Improvement of facilities in 60,104,000 60,104,000

Lahore Arts Council Cultural Complex, Qaddafi
Stadium
A03970 Others 60,104,000 60,104,000
LO16000213 Construction of Auditorium for the Gujranwala 10,309,000

Arts Council. (Under Revision).
LO16000214 Research & Publication of Punjabi Dictionary, 48,100,000 46,400,000

History Books, Launch of Cultural Events &
Awards for Restoration & Transformation of
Cultural Celebrations (PILAC)
A01273 Honoraria 500,000 500,000
A03901 Stationery 300,000 300,000
A06103 Cash Awards 5,600,000 5,600,000
300
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16000216 Up- gradation & Strengthening of "Punjab 8,750,000 8,680,000

Rung"" FM Radio Station, Lahore (PILAC)"
A03807 P.O.L Charges 700,000 700,000
A03901 Stationery 70,000 70,000
LO16000217 Chief Minister#s Talent Hunt Programme 17,796,000 18,102,000

(PUCAR)
LO17007396 Establishment of Media City in Lahore (PPP 20,000,000

mode)
LO17007397 HIFI System for Mega Shows at Lahore linked 50,000,000

with Divisional Arts Councils in the Punjab
A09203 I.T. Equipment 25,000,000
301
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011264 PC-II for Hiring a Consulting Firm for 3,000,000

Up-gradation of Open Air Theatre,
Bagh-e-Jinah
LO17011372 PC-II for Hiring a Consulting Firm for 4,000,000

Designing Auditorium for Bhakkar Arts,
Council Bhakkar
5952-A
LO17007395 Strengthening of Performing Art Academy and 17,991,000 17,991,000 7,229,000 5,317,000
Face lifting & interior work of Information &
Cultural Complex, Rawalpindi
5955-A
LO17007398 Umberalla PC II for Hiring a Consulting Firms 50,000,000 8,833,000 25,000,000
for designing new Arts Councils in the Punjab
and Upgradation of Open Air Theatre, Bagh e
Jinnah, Lahore and All weather facilities a
5956-A
LO17007399 Renovation / Improvement of Facilities and 50,000,000 70,000,000 26,666,000 25,900,000
Infrastructure at Lahore Arts Council, Mall
Complex and Cultural Complex, Ferozpur Road,
Lahore
A13303 Other Buildings 50,000,000 70,000,000 26,666,000 25,900,000
302
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5957-A
LO13000078 Up-gradation / Improvement of facilities in 12,259,000 20,080,000 10,142,000 22,605,000
Lahore Arts Council, Mall Complex and
Cultural Complex Ferozepur Road, Lahore.
A13303 Other Buildings 12,259,000 20,080,000 10,142,000 22,605,000
5958-A
LO17007400 Provision of missing Facilities in the 20,000,000 15,000,000 11,592,000 20,000,000
existing Arts Councils in the Punjab (PUCAR)
A09501 Transport 5,000,000 11,592,000 20,000,000
5959-A
LO17007401 Establishment of Punjab Rung FM Radio 45,000,000 10,573,000 12,860,000 20,000,000
Stations at Multan & Rawalpindi (PILAC)
A03302 Water 240,000
A03807 P.O.L Charges 480,000
A03901 Stationery 240,000 120,000
A09201 Hardware 1,842,000 921,000 1,860,000 3,000,000
A09501 Transport 1,850,000 925,000
303
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A13301 Office Buildings 1,000,000 500,000 3,000,000 5,000,000
5961-U
LO18002253 Upgradation and Improvement of Open Air 1,000
Theater, Bagh-e-Jinnah, Lahore (PPP-PDF)
A13303 Other Buildings 1,000
5962-U
LO18002254 Establishment of Alhamra School of Performing 4,999,000
Arts
A13303 Other Buildings 4,999,000
5963-U
LO18002255 Preventative Conservation, up-gradation and 5,000,000
restoration of Lahore Museum building,
Lahore. (PC-I)
5964-U
LO18002256 PC-II of Preventative Conservation, 10,000,000
up-gradation and restoration of Lahore Museum
building, Lahore.
_______________________________________________________________________________
Total Sub Sector Information & Culture 430,000,000 329,239,000 95,655,000 138,822,000
_______________________________________________________________________________
TOTAL SECTOR Information & Culture 430,000,000 329,239,000 95,655,000 138,822,000
_______________________________________________________________________________
304
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Industries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO17010123 Provision of Interest Free Loan for 750,000,000

Self-Employment in AJ&K Through Akhuwat
Foundation
A05270 To Others 750,000,000
5803-U
LO18002023 Skill Training Programme of Youth through 550,000,000
VTIs of PVTC
A05270 To Others 550,000,000
5804-U
LO18002024 Establishment of Women Resource Center and 10,667,000
Incubators
A05270 To Others 10,667,000
5805-U
LO18002025 Progressing Punjab by Entrepreneurial 300,000,000
Development of SMEs
A05270 To Others 300,000,000
5806-U
LO18002026 Developing SME Sector through Loan markup 200,000,000
support program
A05270 To Others 200,000,000
5807-U
LO18002027 Credit Guarantee Scheme for Development and 200,000,000
Promotion of SMEs in Punjab
A05270 To Others 200,000,000
305
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Industries
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
5808-U
LO18002028 Punjab University of Technology, Rasul, 120,000,000
M.B.Din
A05270 To Others 120,000,000
5809-U
LO18002029 Construction of Punjab Tianjin University of 300,000,000
Technology (PTUT), Lahore.
A05270 To Others 300,000,000
_______________________________________________________________________________
Total Sub Sector Industries 750,000,000 1,680,667,000
_______________________________________________________________________________
306
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Technical Education and Vocational Train
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
LE4325 Support for Industrial Development
LO10000223 Block Allocation for TEVTA 985,897,000 333,333,000

A05270 To Others 985,897,000 333,333,000
LO17011658 Establishment of Project Management Unit for 96,197,000

the Establishment of Punjab TianjinUnivesity
of Technology at Lahore
A05270 To Others 96,197,000
5802-U
LO18002022 Skill Training Programme of Youth through 550,000,000
TEVTA
A05270 To Others 550,000,000
307
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Technical Education and Vocational Train
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO17000036 Establishment of Technical Training Center 10,000,000

for Girls, District Faisalabad (TEVTA)
A05270 To Others 10,000,000
LO17000042 Technical Education and Vocational Training 1,700,000,000 850,000,000

Authority (TEVTA)
A05270 To Others 1,700,000,000 850,000,000
_______________________________________________________________________________
Total Sub Sector Technical Education and 1,710,000,000 1,932,094,000 333,333,000 550,000,000
Vocational Training Authority
_______________________________________________________________________________
308
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO17000027 Establishment of Small Industries Estate at 211,320,000 211,320,000

Mandi Bahaudin
A05270 To Others 211,320,000 211,320,000
LO17000029 Establishment of Handicraft Development 8,556,000 2,887,000

Center Zahirpir Rahim Yar Khan
A05270 To Others 8,556,000 2,887,000
5792-A
LO17000026 Gandhara Art Village 31,432,000 31,432,000 766,000 2,298,000
A05270 To Others 31,432,000 31,432,000 766,000 2,298,000
5793-A
LO17000028 Establishment of Metal Craft Artisans Village 73,360,000 57,855,000 4,619,000 13,856,000
at Sheikhupura Road, Lahore
A05270 To Others 73,360,000 57,855,000 4,619,000 13,856,000
5794-A
LO17000030 Cluster Development Initiative (J&CP4R) 120,000,000 120,000,000 56,531,000 169,594,000
A05270 To Others 120,000,000 120,000,000 56,531,000 169,594,000
5795-A
LO17000031 Publication of Books on Crafts of Punjab. 25,420,000 7,880,000 2,426,000 7,279,000
A05270 To Others 25,420,000 7,880,000 2,426,000 7,279,000
5796-A
LO17000032 Up-gradation of Infrastructure and Provision 150,000,000 150,000,000 30,000,000 166,011,000
of Missing Facilities in SIEs, Sahiwal,
Khanewal, Kasur & Taxlia.
A05270 To Others 150,000,000 150,000,000 30,000,000 166,011,000
309
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
_______________________________________________________________________________
Total Sub Sector P.S.I.C. 620,088,000 581,374,000 94,342,000 359,038,000
_______________________________________________________________________________
310
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Commerce and Investment Department
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO17000035 Establishment of Project Implementation Unit 100,000,000

- Punjab Skills Development Project
(Phase-II)
A05270 To Others 100,000,000
LO17000037 Establishment of Technology University in 100,000,000 3,803,000

collaboration with Tianjin, China
A05270 To Others 100,000,000 3,803,000
LO17000038 SME Credit Scheme 3,000,000,000

A05270 To Others 3,000,000,000
LO17000039 Strategic Collaboration for Corporate Social 329,411,000

Responsibility (CSR)
A05270 To Others 329,411,000
LO17000040 Establishment of Industrial Estate under CPEC 100,000,000 50,000,000

A05270 To Others 100,000,000 50,000,000
LO17000043 Punjab Vocational Training Council (PVTC). 1,810,000,000 333,333,000

A05270 To Others 1,810,000,000 333,333,000
LO17000044 Punjab Industrial Estates Development and 4,000,000,000 100,000,000

Managment Company (PIEDMC)
A05270 To Others 4,000,000,000 100,000,000
311
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO17000045 Punjab Small Industries Corporation (Self 2,000,000,000

Employment Scheme)
A05270 To Others 2,000,000,000
LO17000046 Punjab Board of Investment and Trade (PBIT) 75,000,000 37,500,000 16,667,000
A05270 To Others 75,000,000 37,500,000 16,667,000
5788-A
LO17000025 Strategic Policy Unit, Industries, Commerce 114,200,000 93,128,000 40,667,000 122,000,000
and Investment Department including Public
Private Partnership(PPP Node)
A05270 To Others 114,200,000 93,128,000 40,667,000 122,000,000
5790-A
LO17000024 Improvement in the Arrangements for Starting 44,234,000 9,014,000 27,041,000
Businesses
A05270 To Others 44,234,000 9,014,000 27,041,000
5791-A
LO17000034 Establishment of One Window Service Centers 79,045,000 25,359,000 76,078,000
(OWSC) for Industries Department
A05270 To Others 79,045,000 25,359,000 76,078,000
5798-A
LO17000033 Automation of Directorate of Consumer 30,000,000 28,874,000 97,734,000
Protection Council and its field Offices
A05270 To Others 30,000,000 28,874,000 97,734,000
312
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
5799-A
LO18000029 LAND ACQUISITION FOR DEVELOPMENT OF ALLAMA 1,000,000,000 4,000,000,000
IQBAL INDUSTRIAL ESTATE, M-3, FAISALABAD
UNDER EPEC SEZ(FIEDMC)
A05270 To Others 1,000,000,000 4,000,000,000
5800-A
LO18002021 Strengthening of District Offices of IPWM 33,820,000
A05270 To Others 33,820,000
5801-A
LO17000041 Punjab Skill Development Project (TEVTA & 890,000,000 454,000,000 286,667,000 433,000,000
PSDF)
A05270 To Others 890,000,000 454,000,000 286,667,000 433,000,000
_______________________________________________________________________________
Total Sub Sector Commerce and Investment 12,671,890,000 638,431,000 1,840,581,000 4,789,673,000
Department
_______________________________________________________________________________
TOTAL SECTOR Industries 15,001,978,000 3,901,899,000 2,268,256,000 7,379,378,000
_______________________________________________________________________________
313
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042203 CANAL IRRIGATION
LE4286 CANAL IRRIGATION
5046-U
LO18002016 Project Management Cost for Project 15,000,000
Implementation Unit (PIU) for (FERRP & DCRIP)
in Punjab Irrigation Department
A05270 To Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Irrigation 15,000,000
_______________________________________________________________________________
314
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Survey Investigation and Research
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
5027-A
LO09100046 Establishment of Strategic Planning/Reform 50,000,000 36,632,000 40,000,000
Unit in Irrigation and Power Department
(Initiatives under Development Policy
Loan-Strategic Planning Cell, Ground Water
A01227 Project Allowance 2,400,000 2,390,000
A02203 Consultant based Research and Surveys 1,000,000
A03303 Electricity 2,000,000 1,500,000
A03407 Rates and Taxes 100,000 30,000
A03807 P.O.L Charges 1,500,000 1,054,000
A03809 CNG Charges (Govt) 100,000 55,000
A03901 Stationery 1,000,000 500,000
A03970 Others 500,000 200,000
A05270 To Others 40,000,000
A09201 Hardware 200,000 1,000
A09202 Software 200,000 50,000
A09203 I.T. Equipment 3,000,000 2,545,000
315
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Survey Investigation and Research
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A09501 Transport 11,100,000 1,000
A13001 Transport 1,000,000 910,000
A13701 Hardware 100,000 50,000
A13702 Software 100,000 1,000
A13703 I.T. Equipment 500,000 100,000
5056-U
LO18002017 Capacity Development Technical Assistance for 15,000,000
Institutional Transformation
A05270 To Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Survey Investigation and 50,000,000 36,632,000 55,000,000
Research
_______________________________________________________________________________
316
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LO17000001 Capacity Development Technical Assistance for 60,000,000

Institutional Transformation
A05270 To Others 60,000,000
LO17900079 Punjab Irrigation System Improvement Project 60,648,000

(PISP) Foreign Aid Project
A05270 To Others 60,648,000
4955
LO16006665 Rehabilitation of Khadir Feeder, Khadir Disty 28,000,000 7,744,000 12,333,000 7,000,000
& Chenab Escape
A0121Q Audit & Accounts Allowance 145,000
A01227 Project Allowance 2,995,000 160,000
A01236 Deputation Allowance 1,575,000
A03303 Electricity 400,000 150,000
A03407 Rates and Taxes 50,000 25,000
A03807 P.O.L Charges 700,000 452,000
A03901 Stationery 150,000 136,000
317
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03970 Others 100,000 89,000
A05270 To Others 12,333,000 7,000,000
A13001 Transport 500,000 175,000
318
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LO01F01281 Project Preparation of Punjab Irrigated 130,000,000 4,236,000

Agriculture Improvement Programme PIAIP (PC
II)
A05270 To Others 130,000,000 4,236,000
4952-A
LO01001281 Project Preparation of Punjab Irrigation 2,000,000 97,000,000 3,334,000 66,460,000
Agriculture Improvement Programme (PIAIP)
PC-II.
A05270 To Others 2,000,000 97,000,000 3,334,000 66,460,000
319
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LO01001282 Lower Bari Doab Canal Improvement Project 70,000,000 57,402,000

(PC-I).
A01273 Honoraria 250,000 250,000
A03302 Water 50,000
A03303 Electricity 500,000 500,000
A03670 Others 250,000 232,000
A03807 P.O.L Charges 8,400,000 8,400,000
A03901 Stationery 700,000 900,000
A03970 Others 900,000 1,000,000
A09202 Software 50,000 50,000
A09203 I.T. Equipment 900,000 900,000
320
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A13001 Transport 4,400,000 3,600,000
A13701 Hardware 300,000 300,000
_______________________________________________________________________________
Total Sub Sector Foreign Aid Project 290,000,000 227,030,000 15,667,000 73,460,000
_______________________________________________________________________________
TOTAL SECTOR Irrigation 340,000,000 263,662,000 15,667,000 143,460,000
_______________________________________________________________________________
321
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Jails
_______________________________________________________________________________
Jails
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034101 JAILS AND CONVICT SETTLEMENT
LE4323 Jails and convict settlement
5104-A
LO17011265 Establishment of Punjab Prisions Staff 1,101,000 34,873,000
Training College at Sahiwal
A01225 Instructional Allowance 38,000
A05270 To Others 34,873,000
_______________________________________________________________________________
Total Sub Sector Jails 1,101,000 34,873,000
_______________________________________________________________________________
TOTAL SECTOR Jails 1,101,000 34,873,000
_______________________________________________________________________________
322
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________
Government Buildings - Housing
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
LO16008368 Installation of Air Conditioners in the Court 3,800,000

Rooms and Offices at Lahore High Court
MultanBench Multan
5137-A
LO18000203 ESTABLISHMENT OF ALTERNATE DISPUTE RESOLATION 8,333,000 25,000,000
CENTRES ADR
A09203 I.T. Equipment 2,333,000 7,000,000
_______________________________________________________________________________
Total Sub Sector Government Buildings - 3,800,000 8,333,000 25,000,000
Housing
_______________________________________________________________________________
TOTAL SECTOR Judiciary 3,800,000 8,333,000 25,000,000
_______________________________________________________________________________
323
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Local Government & Community Development
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME
LE4209 RURAL WORKS PROGRAMME
LO01000117 Funds for Implementation of Project titled 424,021,000

Clean Drinking Water for all Punjab.
A03970 Others 424,021,000
LO14000431 Establishment of model cattle market in the 18,300,000

Punjab
A06470 Others 18,300,000
LO14003784 Rehabilitation of Road from Naushera to 14,192,000

Uchali upto Lake Length 15.75 Km,
DistrictKhushab
A12102 Other highways/roads 14,192,000
LO14004296 Construction of road from Bandial Golewali 2,295,000

raod to Dera Bharoka
LO14004297 Construction of PCC Slabs in U.C Bandial with 4,000,000

Chakook
LO14004298 Construction of PCC Slabs in U.C Bandial City 2,000,000

324
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO14004299 Construction of PCC Slabs in U.C Gunjial and 3,015,000

Shumar
LO14004300 Construction of PCC Slabs in U.C Uttra 4,653,000

LO14004301 Construction of PCC Slabs in U.C Chak 12,000,000

No.14/MB
LO15003618 Construction of Children Park at 2,290,000 2,290,000

Chobara,Tehsil Pasrur District Sialkot
A06470 Others 2,290,000 2,290,000
LO15004111 Tuff tiling of streets Mandi Ahmedabad, 9,323,000 9,323,000

Basirpur, Haveli Lakha, District Okara.
A06470 Others 9,323,000 9,323,000
LO15004514 Shahbaz Sharif Park Gujrat 10,000,000

A06470 Others 10,000,000
325
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO15006545 Elimination of Ponds from major villages of 2,520,000

Punjab to improve sanitationeradication of
vector diseases through Bio-Remediation for
pond of BoleBajwa
A12502 Works-Rural 2,520,000
LO15006546 Elimination of Ponds from major villages of 99,000

pond of ChakNo. 30/JB
A12502 Works-Rural 99,000

Punjab to improvesanitation eradication of
vector diseases through Bio-Remediation
forpond of Rakh Bhouli,

forpond of Chak No. 13 Dhaband Khurd
A12502 Works-Rural 5,012,000
326
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


forpond of Bhucheke Mahja,
A12502 Works-Rural 1,000,000

forpond of Sarriach,
A12502 Works-Rural 1,000,000

forpond of Barmusa,
A12502 Works-Rural 2,068,000

forpond of Chak No. 23/2L,
A12502 Works-Rural 1,000,000
327
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


forpond of Jewan Shah,
A12502 Works-Rural 1,521,000

forpond of Sirhali Kalan, District
A12502 Works-Rural 1,000,000
LO15006849 Construction of Road from Rohi Nallah to 2,177,000

University Road, PP-160,District Lahore
A12501 Works-Urban 2,177,000

pond of ChakNo.420/GB

pond of ChakNo.275/RB
328
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


pond of ChakNo.109.GB

pond of ChakNo.73/RB
A12502 Works-Rural 12,046,000

pond of ChakNo.47/GB

pond Chak No.13-RB Dhaban Kalan Pond-3
A12502 Works-Rural 1,295,000
329
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


pond ChakNo.460-GB Makki Kohna
A12502 Works-Rural 3,650,000

pond of ChakMano

pond of NailiShumali
A12502 Works-Rural 5,015,000

pond ofGharmala
A12502 Works-Rural 4,261,000
330
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


pond ofNathoki
A12502 Works-Rural 3,000,000

pond of KotQaisrani
A12502 Works-Rural 2,000,000
LO16000869 Establishment of Janazgah, NA-52 Rawalpindi 60,000,000 60,000,000

A06470 Others 60,000,000 60,000,000
LO16000870 Development Schemes in PP-01, District 10,000,000 10,000,000

Rawalpindi (Rs.30.00 million for 15 Ucs of
Tehsil Murree and Rs.20.00 million for 10 Ucs
of Tehsil Kotli Sattian, i.e. Rs.2.00 million
for e
A06470 Others 10,000,000 10,000,000
LO16000871 Construction of street / R.Wall at village 2,000,000 2,000,000

Jaba,District Attock
A06470 Others 2,000,000 2,000,000
331
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16000872 Construction of Model Graveyard / 66,410,000 66,410,000

Shehr-e-Khamoshan in Chak No.40/NB Tehsil &
District Sargodha
A06470 Others 66,410,000 66,410,000
LO16000874 Development Package for Tehsil Sillanwali 10,000,000 10,000,000

City, District Sargodha
A06470 Others 10,000,000 10,000,000
LO16000875 Development Package for Tehsil Shahpur City 3,000,000 3,000,000

A06470 Others 3,000,000 3,000,000
LO16000895 Development Scheme for Jhang City (Phase-1), 3,000,000

District Jhang
A06470 Others 3,000,000
LO16000912 Construction of Vented Causeway, Mouza Jhang 18,500,000 18,500,000

Khokhran UC Domeli, District Jhelum
A06470 Others 18,500,000 18,500,000
LO16000933 Construction of Boundary Wall at Village 2,444,000 2,444,000

Chatian Wala, Tehsil & District, Kasur
A06470 Others 2,444,000 2,444,000
332
PC22036(036)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16000936 Improvement of Condition of Public Graveyards 148,198,000

in Punjab
A06470 Others 148,198,000
LO16000937 Punjab Municipal Services Improvement Project 130,000,000

Phase-II
A06470 Others 130,000,000
LO16000939 Model Graveyard - Shehr -e- Khamoshan in 200,000,000 100,000,000

Punjab
A06470 Others 200,000,000 100,000,000
LO16005066 Up-gradation of Bahishti Graveyard 16,780,000

Samannabad, Faisalabad
LO16005123 Execution of Various Develpment Schemes in 400,000,000

Rawalpindi Division
A05270 To Others 400,000,000
LO16005129 Funds reallocated from AC-IV regarding sector 54,120,000

LG&CD
A05270 To Others 54,072,000
333
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16005140 Development Works in District Chakwal 1) 10,272,000

Installation of Alon stand Solar Street
Lights in Village Latifwal, Tehsil & District
Chakwal 2) Installation of Boundary Wall of
Graveyar
A12502 Works-Rural 10,272,000
LO16006458 Provision of soling /drains facility in 30 30,000,000

nos. of villages in PP-178,District Kasur
LO16006464 Construction / Rehabilitation of New & 7,000,000

Existing roads and providing /laying of Tuff
Tiles Model Town #A# Riaz Town, Basti
Arraian, Model Town#B# Main Road
Ghulshan-e-Iqbal,
A12501 Works-Urban 7,000,000

Tiles Satellite Town, Tehsil Khanpur,
District R.Y.Khan
A12501 Works-Urban 2,500,000
334
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Tiles and shifting of Polls Duaba Pully to
Pipple WaliMori, Tehsil Khanpur, District
A12501 Works-Urban 2,500,000

Tiles Ward No.10, Basti Bhakko Khan, Siddique
AkbarColony, Khalil Colony, Tehsil Khanpur,
Dis
A12501 Works-Urban 2,000,000

Tiles Rehman Colony, Basti Qazi Ghulam
Rasool, BastiLabana, Tehsil Khanpur, District
A12501 Works-Urban 2,500,000

Tiles Dahir Colony, Basti Thahim Abad, Basti
Khokhran,Basti Jatki, Tehsil Khanpur,
A12501 Works-Urban 5,000,000
335
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Tiles Gharib Abad near Railway Line from
Golden Cinema toMain Disposal Kotla Mahi,
Tehsil
A12501 Works-Urban 7,000,000

Tiles Mohallah Thattra, Mohallah Sadiqal,
Mohallah ChuriGerha, Tehsil Khanpur, District
R.Y.K
A12501 Works-Urban 3,000,000

Tiles Malik Abad, Rafique Colony, Basti
Thahim, IrshadColony, Nawan Kot Road Ward
No.11
A12501 Works-Urban 2,500,000

Tiles Madina Town, Iqbal Nagar, Manzoor
Colony, TehsilKhanpur, District R.Y.Khan
A12501 Works-Urban 2,500,000
336
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Tiles Pipple Wali Mori to Railway Line via
Trunk BazarWard No.3 & 4, Tehsil Khanpur,
A12501 Works-Urban 2,000,000
LO16007014 Const. of multipurpose par on the reclaimed 98,000

land of pond at MinhalaKalan Pond 1, District
Lahore
LO16007029 Construction of Main Street Khalid Park, 482,000

NA-120, Lahore.
A12501 Works-Urban 482,000
LO16007030 Construction of Link Street of Khalid Park, 297,000

NA-120, Lahore.
LO16007032 Construction of Link Street, Ameen Park, 362,000

NA-120, Lahore.
LO16007036 Construciton of Main Street and Link Streets 326,000

Khokhar Town, NA-120,Lahore.
337
PC22036(036)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007041 Construction/ repairs of Ghalian, Nallia/ 20,154,000

Nallah etc Safdar Colony,Anwar Town, Kot
Khalid, Dogar Colony, Dera Merada, Ilyas
Colony, ImranColony, Korotana, Baqar Kot,
A12502 Works-Rural 20,154,000
LO16007042 Provision of PCC Sewerage, Ghalian, Nallian, 25,423,000

Nallah at Mughal ChakPipli Wala, Tatlay Mali,
Yousaf Pura, Ranjeet Singh, Kotli Macharwan
andKot Haneef, Tehisl & District
A12502 Works-Rural 25,423,000
LO16007128 Development Schemes in District Lahore 55,511,000

A12501 Works-Urban 55,511,000
LO16007167 Rehabilitation of raod from Bill wala chowk 4,900,000

to sonehri Ground viaAlh-e-hadees Mosque
length 1400 RFT and rehabilitaion of road
from BuchaHospital to Mubarik Hospital Link
A12501 Works-Urban 4,900,000
LO16007168 Rehabilitation of Internal Roads in Madiana 3,666,000

Town length 1350 Rft and rehabilitation of
Road from Faisalabad road to Masjid Allah
-0-AkbarGhani Park Length 1475 Rft,
A12501 Works-Urban 3,666,000
338
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007169 Rehabilitation of road from House Farooqa 5,180,000

House length 0.80 Km,rehabilitation of road
from Faizi Hospital to Zafarullah Chowk
Roadlength 1100 Rft and rehabilitation
A12501 Works-Urban 5,180,000
LO16007170 Rehabilitation of road from gill Wala chowk 2,659,000

to bucher Khana length 1500Rft, District
Sargodha.
A12501 Works-Urban 2,659,000
LO16007171 Rehabilitation of road from Chungi No.09. at 4,404,000

opposite Happy TimeMarriage Hall to Slater
house length 2000, District Sargodha.
A12501 Works-Urban 4,404,000
LO16007172 Rehabilitation of road from Palki Marriage 3,187,000

hall road Block A length1900 Rft, District
Sargodha
A12501 Works-Urban 3,187,000
LO16007173 Rehabiliation of external road Milta Abad 3,063,000

along Railway Line Length2000 Rft, Distric
Sargodha.
A12501 Works-Urban 3,063,000
339
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007174 Construction of internal Streets in Aziz 4,346,000

Colony, Yousaf park and newAziz Colony length
3520 Rft, District Sargodha.
A12501 Works-Urban 4,346,000
LO16007175 Rehabilitation of Road from Kiran Hotel 4,367,000

(Larri Adda Road) to GirlsElementary School
Abdullah Colony I/C Main Street Bashir Colony
length4450 Rft, District Sargodha
A12501 Works-Urban 4,367,000
LO16007176 Rehabilitation of Road in Chak No.47/NB Bazar 5,113,000

length 4150 Rft, DistrictSargodha.
A12501 Works-Urban 5,113,000
LO16007177 Construciton of Concrete roads in internal 2,751,000

streets of Lak Colony oldCivil Line Sargodha
Length 2520 Rft, District Sargodha.
A12501 Works-Urban 2,751,000
LO16007178 Rehabilitation of Road from Shel Petrol Pump 3,437,000

(Larry Adda Road to MainChowk New Setlite
Town Length 1800 Rft, District Sargogha.
A12501 Works-Urban 3,437,000
340
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007200 Const. of Streets in Village 3,067,000

PalarSentha,Haneser, BagharSharief,MozaMoori,
DhokTarmot, Manianda, UC-Doberan Khurd &
Const. of StreetsUC-Mowara, District
Rawalpindi
A12502 Works-Rural 3,067,000
LO16007201 Const. of Streets in Village Sambal, Haneser, 3,110,000

Dhok Para Mohra, VillageBarota, Village
Doberan Khurd UC-Doberan Khurd Const. of Road
AslohaSattian UC-Mowara, District
A12502 Works-Rural 3,110,000
LO16007202 Const. of Streets and Hand Pumps in village 3,174,000

Mamiam, Streets in VillageKhanada, Dhok
Sudhan Gharbi, Dhokdheri, Chakiam, DhokMakal,
VillageMamial, Village Sakote
A12502 Works-Rural 3,174,000
LO16007203 Const. of Streets in Village Mamiam, Dhok 3,244,000

Malkani, DhokDupri, DhokBadri, Ward No.1
Doberan Kalan, Const of Street and R/Wall in
MohraChachian UC-Doberan Kalan, District
A12502 Works-Rural 3,244,000
341
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007204 Const. of Link Road Barsala To Nara,Const. of 3,046,000

Street in VillageKatheelHoon, Village
Punjwar, Village Barothi, UC-Nara,
DistrictRawalpindi
A12502 Works-Rural 3,046,000
LO16007205 Const. of Streets in Village Jandi, Balhar, 3,159,000

MozaBagoon, Mohalla Mughalabad, Punjwar,
Baroothi, MohraRajgan, Madni Mohalla, Moza
Azraian,DhokBagh, Dhok Kund UC-Nara,
A12502 Works-Rural 3,159,000
LO16007206 Cont. of Street/Sewerage Line BaglaRajgan, 3,052,000

Const. of Road Kot ChanniConst. of Clvert in
Village Dakhli Maira and Streets in
DhokGhor,Village Thalla, Dheri Mirzian,
A12502 Works-Rural 3,052,000
LO16007207 Const. of Streets in Village Matore Const. of 3,076,000

Streets in Village ThoaKhalsa, Dhambal Dheri,
Village Galoor, Samblara, Kaloot and Repair
ofStadium GBHS Matore, Const of
A12502 Works-Rural 3,076,000
LO16007208 Const. of Streets in Kahuta, Const. of 3,151,000

Streets in Village Channi,Village Bura Hayal,
Kahuta Tehsil Kahuta Distt Rawalpindi
342
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 3,151,000
LO16007209 Const. of Street Kahuta By Pass, Kahuta, 3,413,000

Village Batala, VillageAdwala, Water Supply
Scheme Sakhi Sabzwari Chowk Kahuta (Shamali)
&Const. of Road Bagla Rajgan Hothla,
A12502 Works-Rural 3,413,000
LO16007210 Const. of Streets in Village Siahali Umer 3,194,000

Khan, Village Samote, HayalMirgala In
UC-Samote & Const. of Road, Street and 2 No
Hand Pump inChulu Mir Gala UC- Choa Khalsa,
A12502 Works-Rural 3,194,000
LO16007211 Const. of Street and Water Bore in DhokGohar, 3,049,000

Moti Masjid, Dhok Peeran& Const. of Road in
Chulu Mirgala to Dhok Awra Mohalla Akbari,
VillageGehder UC-Choa Khalsa & Const. of
A12502 Works-Rural 3,049,000
LO16007212 Const. of Street in Village Salgran, 3,009,000

DhokKass, DhokSudhan, Dhok Rajput,Dhok Murad
Pur, Village Kakrian, Street link Road to
Shed UC-Lehri,District Rawalpindi
A12502 Works-Rural 3,009,000
343
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007213 Const. of Street in Village Kanoha, Mohra 171,000

Nagrial, Village, UpperMohra, Chak Warraich,
Dhok Bagooni, Dhok Chappar, Dhok Allah
Dita,Village Kanoha, village Dhamali
UC-Kanoha,
LO16007214 Const. of Street Moza Garan, Chak Sathwani, 3,069,000

Dakhali, Dheri Madhu, BuraHayal (DhokHilan),
Village Sarot, DHok Qandhar, Moza Dongi,
MohraMistrian, Mohra Dhanial, Sarote In
A12502 Works-Rural 3,069,000
LO16007215 Const. of Road Village Kalahna, Dhok Parri, 3,071,000

Bura Noroz, Bhura Hayal,Dhok Seri Village
Kaka Dhok Raja Gulfraz, Village Nalla,
Village KotUC-Dakhali & Const. of Streets
A12502 Works-Rural 3,071,000
LO16007216 Const. of Streets in Village Numbal, Village 3,138,000

Banahal, Const. ofCauseway Khad Bala, Street
in Dhok Baba Shada const. of Road VillageKhad
UC-Manianda, District Rawalpindi
A12502 Works-Rural 3,138,000
344
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007217 Const. of Link Road Village Phiri and Street 3,017,000

In Phiri, Streets inVillage Khad Banahal,
Const. of Street in Mera Mohri, Dhok Khori,
DhokMehboob Khad Village Sakrana UC-Manianda,
A12502 Works-Rural 3,017,000
LO16007218 Const. of Streets in Manianda, Village 3,133,000

Sakrana & Pind Mir Gala, Const.of Streets and
Const. of 3 Hand Pumps in Village Maniand
UC-Manianda,District Rawalpindi
A12502 Works-Rural 3,133,000
LO16007219 Const of Street Dhaniam, link Road to House 3,063,000

Raja Hassan, P/I of WaterBore, Const. of
Street House Raja Shafique Dhok Peer Panah
Dhok DangPatti,Village Gora, Gareat,
A12502 Works-Rural 3,063,000
LO16007220 Const. of Road and Water Supply Scheme/Hand 3,103,000

Pump in UC-Narar, DistrictRawalpindi
A12502 Works-Rural 3,103,000
LO16007221 Const. of Road Dhok Peja To Barsala and 3,057,000

Streets In Village Anor & Beor,Culvert in
Dhok Shukrana Const. of Street in Dhok
Jandala, VillageKangarh, Dhok Channi, Balrya,
village
345
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 3,057,000
LO16007222 Const. of Street Moza Ghoi, Dhok Gohra, 3,122,000

R/wall DhokSarhal, Street DhokKhandot in
Const. of Streets & 5 No. Water Bore Pind
Bhensoo UC-NalaMusalman & Const. of Streets
Village
A12502 Works-Rural 3,122,000
LO16007223 Const of water Bores and Const. of Streets in 3,078,000

Kakoi Gala &Bandh Const.of Street Punjar,
Street Moza Chinoian In UC-Punjar& Const. of
StreetsUC-Khadiot, District
A12502 Works-Rural 3,078,000
LO16007224 P/I of Water Bores and Water Well In 4,583,000

UC-Doberan Khurd, DistrictRawalpindi
A12502 Works-Rural 4,583,000
LO16007225 P/I Water Bores and Street In 6,324,000

UC-DoberanKalan,UC-Nara, MatoreUC-Samote
UC-Choa Khalsa UC-Lehri, District Rawalpindi
A12502 Works-Rural 6,324,000
LO16007226 P/I of Water Bores and Water Well in UC-Lehri 4,417,000

UC-Kanoha UC-ManiandaUC-Mowara, UC-Narar
UC-Beor, UC-Nala Musalmana UC-Khalol,
DistrictRawalpindi
346
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 4,417,000
LO16007328 Multipurpose parks & Grounds on the reclaimed 78,000

land of pond at ChakNo.183/GB, District T.T.
Singh.
LO16007329 Multipurpose parks & Grounds on the reclaimed 104,000

land of pond at ChakNo.277/JB, District T.T.
Singh.
LO16007414 Providing/Laying of Soling & Drainage Scheme 1,000,000

at Chak No. 24/GD & LaleyKa Thatah mouza
Jathina Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Sadar Gogera & Roshan KaThattah Tehsil &
District Okara
A12502 Works-Rural 1,000,000

at Kandar Ka Thattah,Abadi Petrol Pump Gogera
Khas & Nawaz Di Khoi Tehsil & District Okara
A12502 Works-Rural 1,000,000
347
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Basti Tariq Abad, BastiRoshan Abad &
Gogera Khas Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Abadi Lona Mouza AlawalKey, Dholi Khichi &
Ramzan Kot Sadar Gogera to DiloWala Tehsil &
Distt.Okara
A12502 Works-Rural 1,240,000

at Chishtian Da Thattahmouza Akbar & Noor
Shah Road to Akbar Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Chak No. 23/GD &ThattahTahir Ka Tehsil &
District Okara
A12502 Works-Rural 1,000,000

at Chak No. 38/GD, YoungPur Tehsil & District
Okara
A12502 Works-Rural 1,223,000
348
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Gashkori Rajpotan & ChakNo. 45/GD Retli
Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Abadi Marly ThattahBaig Piran Wala Khu,
Chak No. 30/GD &Chak No. 31/GD Tehsil &
DistrictOkara
A12502 Works-Rural 1,000,000

at Chak No. 35/GD & ChakNo. 18/GD Tehsil &
District Okara
A12502 Works-Rural 1,000,000

at Chak No. 17/GD & ChakNo. 41/GD Tehsil &
District Okara
A12502 Works-Rural 1,000,000

at Wan Lakha & BhojianTehsil & District Okara
A12502 Works-Rural 1,000,000
349
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Dhero Ka Thattah mouzaFeroz, Baghiana Shah
Baig & Ahatey Bhawan Shah Tehsil & District
Okara
A12502 Works-Rural 1,000,000

at Kamo Ka Khu, Hamlania &Mouza Dhota Tehsil
& District Okara
A12502 Works-Rural 1,000,000

at Chak No. 34/GD, Haji DaKhu & Thattah
Ghulam Ka Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Chah Dado Wala MouzaDoota, Chah Bholey
Wala Mouza Gogera Khas & Chah Jeco Wala
Tehsil &District Okara
A12502 Works-Rural 1,000,000

at Arazi Shankar Das, RetiWala Arazi Shankar
Das &Thattah Mussara Tehsil & District Okara
A12502 Works-Rural 1,447,000
350
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Wan Matalli & Wan FattaKi UC 34/GD Tehsil
& District Okara
A12502 Works-Rural 1,000,000

at Mian Jahana to PeerQasim & Chak No. 25/2-R
A12502 Works-Rural 1,000,000

at Chak No. 26/2-R & AbadiRai Dawood, Abadi
Chohan, Abadi Lahar Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Abadi Mehar, AbadiKamhar to Wan Bohta &
Chak No. 39/GD to Ahata Amar Singh Tehsil
&District Okara
A12502 Works-Rural 1,000,000

at Chak No. 47/GD, BahlakKhu Mouza Alawal Kay
&Tibba 40/3-R Tehsil & District Okara
A12502 Works-Rural 1,000,000
351
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Chak No. 33/GD, AbadiKhukan 44/GD
Bakhtawar Wala & Abadi Hospital Fateh Pur
Tehsil & DistrictOkara
A12502 Works-Rural 1,000,000

at Wan Rasheed Ki, Khalsa30A/GD &Thattah
Namdar Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Chak No. 25/GD & DaddanWala to 45/GD
A12502 Works-Rural 1,000,000

at Chak No. 19/GD Haripur &Chak No. 20/GD
Additional Abadies Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Mouza Anayat Kay & AbadiTibba Akbar Tehsil
& District Okara
A12502 Works-Rural 1,000,000
352
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Abadi Jaooni, AbadiHospital Akbar & Nawahi
Abadian Kooti Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Abadi Mouza Mardani,Mouza Kamber & Obhri
Wli Wan Mouza Arazi Wadhhwa Tehsil &
DistrictOkara
A12502 Works-Rural 1,000,000

at Abadi Dhakko GogeraKhas, Chah Umar Wala
Dhoota & Wan Meer Ki Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Wan Mubarak Mouza AlwalKay, Channo Matham
& Kot Chawa 41/GD Tehsil & District Okara
A12502 Works-Rural 1,000,000

at Shekho Sharif &Additional Abadi, Baghiana
Bibi Pur Tehsil & District Okara
A12502 Works-Rural 1,000,000
353
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Kikri Wala MouzaBaghinan Bibi Pur & Dil
Bagh Rai, Additional Abadies Tehsil &
DistrictOkara
A12502 Works-Rural 1,000,000

at Chak No.22/GD & ChakNo.40/GD Tehsil &
District Okara
A12502 Works-Rural 1,000,000

at Saggar Ka Kho, MouzaFeroz & Peer Ali
A12502 Works-Rural 1,000,000

at Mouza Hassan Kay, WanMuazzam Ki Gogera
Khas Tehsil & District Okara
A12502 Works-Rural 1,000,000
LO16007451 Providing/Laying Tuff Tiles from Janazgah to 1,000,000

GBHS Mouza Akbar Tehsil &District Okara
A12502 Works-Rural 1,000,000
354
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Chak No.33/2-R &Additional Abadi Kharlan
Wali to 45/GD Tehsil & District Okara
A12502 Works-Rural 1,000,000
LO16007453 Construction of 20 FT Wide Carpet Road from 3,613,000

Lahore Sargodha Road toAllama Iqbal Open
University Side, Proposed PHA Park / Zoo,
DistrictSargodha.
A12501 Works-Urban 3,613,000
LO16007506 Construction of PCC, Tuff Tiles, Metalled 52,911,000

Roads, Drains, Soling, Culverts etc. at
Basirpur,Mandi Ahmadabad & Ajacent Abadies /
Vilages, Tehsil Depalpur, District
A12501 Works-Urban 52,911,000
LO16007507 Elimination of ponds from major villages of 14,942,000

vector diseases through
bio-remedition(Phase-II) and waste water
treatment
A12502 Works-Rural 14,942,000
355
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


treatment
A12502 Works-Rural 56,929,000

treatment
A12502 Works-Rural 1,779,000
LO16007559 Construction of PCC, Sewerage & Drain at Moh 14,765,000

Samanabad Moh BarkatColony, Moh Zahid Colony,
Lhlanwala & Moh Ghous Pura Gujranwala
A12502 Works-Rural 14,765,000

Mirza Colony, Moh Norr eMustafa Colony, Moh
Afzal Pura, Moh Rasool Pura, Gujranwala
A12502 Works-Rural 12,770,000
LO16007561 Construction of PCC, Sewerage & Drain at 7,640,000

Radiala Warraich, Moh UsmanPark, Gujranwala
A12502 Works-Rural 7,640,000
356
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Radiala Warraich, MandialaWarraich, Moh
Gulshan Labour Colony, Moh Ehsan Colony,
Gujranwala
A12502 Works-Rural 12,975,000

Janazgah & streetsGondalawala
A12502 Works-Rural 9,370,000

Maraj Pura, Moh PathanWali, Moh Talab Pura &
Gondalwala, Gujranwala
A12502 Works-Rural 10,363,000

Rajkot, Moh Pathan WaliMoh Talab Pura &
Gondalwala, Gujranwala
A12502 Works-Rural 13,385,000

Street Kotli Peer Ahmad Shah,Badoki Ghosiya,
Baghat Garh, Gujranwala
A12502 Works-Rural 9,229,000
357
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007609 Provision of Street / Nala/ PCC at UC Kotli 8,000,000

Nawab, Dinser Paien andSohawa Dhilwan,
district Gujranwala.
A12502 Works-Rural 8,000,000
LO16007610 Repair of road from Khotray to baghwala, 4,000,000

Tehsil Kamonke, DistrictGujranwala
A12502 Works-Rural 4,000,000
LO16007611 Repari of PCC street nalian at UC kali Suba, 4,001,000

District Gujranwala.
A12502 Works-Rural 4,001,000
LO16007612 Constrcution of boundary wall graveyard with 22,562,000

gate & gate pillars atvillages, Tehsil
Kamoke, District Gujranwala (Dhoop Sari,
Thatha Azam,Mandiala Sheikhan, Gora, Gorala,
A12502 Works-Rural 22,562,000
LO16007642 Funds Reallocated from AC-IV regarding sector 52,670,000

LG&CD for the year 2016-17
A12501 Works-Urban 30,207,000
358
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007649 Construction of carpeting road kala khatai 16,250,000

Road Fateh Rehan Stop to Ayyanagar (L=4.00
km) District Sheikhupura
LO16007650 Construction of PCC road at village Eason 2,500,000

(L=0.78 km), DistrictSheikhupura
LO16007651 Construction of carpeting road kala khatai 6,250,000

road Mohamand Pur stop toMohamand Pura
village, district Sheikhupura.
LO16007652 Construction of carpetign road Mir Pur to 5,000,000

Saad Par new Portion (L=1.20km), District
Sheikhupura
LO16007698 Re-Allocation of Funds Pertaining to PAK MDGs 3,981,000

Schemes
A05270 To Others 3,981,000
LO16007708 Widening / Improvement of Metalled Road from 1,500,000

Wazipur Chowki to NawanPind Madar Road,
District Nankana Sahib, (Length = 6.00 km)
359
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 1,500,000
LO16007711 Widening / Improvement of Metalled Road from 1,500,000

Mangtanwala SheikhupuraRoad Jodhke to Alipur
Khokhran, District Nankana Sahib, (Length =
3.40km)
A12501 Works-Urban 1,500,000
LO16007728 Rehabilitation of road from Silanwali Road To 1,000,000

Link Road 58/Sb DogranwalaIn District
Sargodha Length 1.40 Km & Rehabilitation of
Road FromTanoka Bangla To 59/SB In District
A12501 Works-Urban 1,000,000
LO16007731 Rehabilitation of road from Silanwali Road To 4,000,000

109/Nb In Distt. SargodhaLength 2.5 Km &
Rehabilitation of road from main road 104/Nb
to houseMalik Bilal Hussain in Distt.
A12501 Works-Urban 4,000,000
LO16007734 Rehabilitation Of Road From 138/Sb To 134/Sb 2,000,000

In Disrict Sargodha Length3.30 Km
A12501 Works-Urban 2,000,000
LO16007735 Rehabilitation Of Road From Shahinabad Road 3,000,000

To 125/Sb In DistrictSargodha Length 1.70km &
Rehabilitation Of Road From Shahinabad Road
To118/Sb In District Sargodha Length 1.50
360
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 3,000,000
LO16007736 Rehabilitation Of Road From Faisalabad Road 2,000,000

To Chak 104/Sb Via AwanabadIn Disrict
Sargodha Length 4.00 Km
A12501 Works-Urban 2,000,000
LO16007738 Rehabilitation of road from Astana Ghosia 5,000,000

Aleya 103/SB to kandiwal Roadin Distt.
Sargodha length 1.30 km and Rehabilitation of
road from ChakNo.101/SB to Kandiwal road at
A12501 Works-Urban 5,000,000
LO16007740 Rehabilitation Of Road From 82 - 83/Nb Road 3,000,000

To Dera Sikandar Ranjha InDistrict Sargodha
Length 1.00 Km & constriction/ Rehabilitation
OfRoad Main Bazar 82 Nb To Dera Fateh
A12501 Works-Urban 3,000,000
LO16007741 Rehabilitation Of Road From Mangni Pul To 23 1,500,000

Asb In District Sargodha Length 2.50 Km
A12501 Works-Urban 1,500,000
LO16007744 Rehabilitation Of Road From 36 Sb To 34 Sb In 2,000,000

District Sargodha Length3.10 Km
A12501 Works-Urban 2,000,000
361
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007748 Rehabilitation Of Link Road From Mitha Lak - 1,000,000

Choki Bhagat Road To 76 SbVia 82 Sb In
District Sargodha Length 3.50 Km
A12501 Works-Urban 1,000,000
LO16007749 Construction Of Road From 83 Nb To Dera Nasir 3,000,000

Bloch In DistrictSargodha Length 2 Km
A12501 Works-Urban 3,000,000
LO16007750 Construction Of Road From 81 Sagwal To 81 Nb 3,500,000

Maluana In Distt. SargodhaLength 2 Km
A12501 Works-Urban 3,500,000
LO16007752 Construction And Rehabilitation Of Road 1,000,000

Kandiwal Via Badrani ToKandiwal Road In
District Sargodha Length 4.30 Km
A12501 Works-Urban 1,000,000
LO16007755 Rehabilitation Of Road From Link Road 41 Sb # 1,000,000

42 Sb To 43 Sb InDistrict Sargodha Length
2.10 Km
A12501 Works-Urban 1,000,000
LO16007756 Rehabilitation Of Road From 33 Stop To 34 Sb 1,500,000

In District Sargodha Length 1.60 Km
A12501 Works-Urban 1,500,000
362
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007758 Construction of main bazar 63 Sb to Darbar / 3,000,000

Janazah Gah In Distt.Sargodha Length 0.50 Km
& Construction of road from 64 Sb to Jinah
AbadiIn District Sargodha Length 2 Km
A12501 Works-Urban 3,000,000
LO16007759 Construction Of Road Form Silanwali Shaheen 3,500,000

Abad Road To 122 Nb InDistrict Sargodha
Length 2.00 Km
A12501 Works-Urban 3,500,000
LO16007762 Construction Of Road From 82 Sb To 78 Sb In 1,000,000

District Sargodha Length2.60 Km
A12501 Works-Urban 1,000,000
LO16007763 Construction Of Main Bazar 103 Sb In District 5,500,000

Sargodha Length 0.50 Km
A12501 Works-Urban 5,500,000
LO16007793 Construction of PCC, Sewerage & Open Draingae 4,564,000

at Ucs 45/9, 48/12,49/13, 46/10, 47/11, 41/5,
Vania Wala, Lohianwala, Aroop,
Butterwali,jalal balagan, Talwandi Khajoor
Wali,
A12502 Works-Rural 4,564,000
363
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007808 Construction of PCC Isa Abad, Mandni colony, 2,678,000

Rhmani Road and LinksUC-122 and St. No.84 and
Links baghbanpura UC-125, Lahore.
A12501 Works-Urban 2,678,000
LO16007809 Construction of Street Shafique Wali Gali 5,225,000

Noranni Park and Link streetSingh Pura,
UC-126, Street of Katchi Abadi mehmooodabad
and StreetsTibba Azeem Shah and Links of
Tizab
A12501 Works-Urban 5,225,000
LO16007810 Construction of PCC Mohrvi Streets, Masjid 3,221,000

Wali, Aman Park, Abu hashimSt. and link
Street UC-129 Link Street of Taj Dinio Road,
Links mianRiaz Road, UC-131, Lahore.
A12501 Works-Urban 3,221,000
LO16007811 Construction of PCC Streets Abadi Mehmood 8,212,000

Boot, basharat hotel Wali andLinks UC-132,
Chowk Qadria Zameer St. and Links Sukh Nehr,
UC-130, SabriHouse Wali St. No.14,
A12501 Works-Urban 8,212,000
LO16007850 Construction of PCC flooring, drain, Sewerage 27,390,000

Village maraka, TMA,Iqbal Town, Lahore.
A12501 Works-Urban 27,390,000
364
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007918 Establishment of Playground at Dhaban Khurd, 4,000,000

Chak No.13, Safdarabad,District Nankana
Sahib.
A12501 Works-Urban 4,000,000
LO16008150 Renovation / Alteration of Church Building in 500,000

Village Miana Pind,District Narowal
A12403 Other buildings 500,000

Village Afghana, DistrictNarowal

Village Datewal, DistrictNarowal
LO16008157 Construction of Chappel Mission Compound, 1,000,000

District Narowal
LO16008159 Construction of Boundary of Gate Graveyard in 1,200,000

Village Rana, DistrictNarowal
365
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16008161 Construction of Boundary wall of Gate 500,000

Graveyard in Village Kotli Plot,District
Narowal
LO16008336 Widening/Improvement of Metalled Road / 12,176,000

Nullah remianing portion of Sangla Hill
GhullayBajwa to Kotil, District Nankana
Sahib, L=2.80Km
A12502 Works-Rural 12,176,000
LO16008337 Rahabilitation/Construction of Metalled Road, 6,535,000

Soiling / PCC, Darin/ Nullah from Sangla
HillShahkot Road to Kotla Khurd, District
Nankana Sahib, L=1.00
A12502 Works-Rural 6,535,000
LO17001365 Establishment of Model Cattle Market Lahore 40,000,000

A06470 Others 40,000,000
LO17001370 Establishment of Model Cattle Market Chowk 10,000,000

Azam Layyah
A06470 Others 10,000,000
LO17001371 Establishment of Model Cattle Market Sheikh 10,000,000

Wahin R.Y.Khan
366
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000
LO17001373 Repair / Rehabilitation of Janazgah, Jalpana, 3,000,000 3,000,000

Tehsil Shahpur District Sargodha
A06470 Others 3,000,000 3,000,000
LO17001374 Construction of Boundary Wall and Janazgah in 5,000,000 5,000,000

Gulalapur Chak No.72, UC 160
A06470 Others 5,000,000 5,000,000
LO17001375 Sports Ground Boundrywall, Rooms and Steps at 3,000,000 5,000,000

Chak No. 188/RB Naley Wala Tehsil Chak
Jhumra, District Faisalabad
A06470 Others 3,000,000 3,000,000
A12502 Works-Rural 2,000,000
LO17001377 Road from Main Sargodha Road to Graveyard of 1,722,000 1,722,000

Arfa Kareem Nagar (Chak No. 4/JB) -
(Part-II), Length: 800 Rft
A06470 Others 1,722,000 1,722,000
LO17001378 Construction of Soling and Drain in Union 5,000,000 5,000,000 2,333,000

Council Jusa
A06470 Others 5,000,000 5,000,000 2,333,000
LO17001381 Construction of Boundary Wall of Graveyard 3,000,000 3,000,000

Kot Qazi Ladewala Warraich
367
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 3,000,000 3,000,000
LO17001388 Construction of PCC Soling, Drain and Nallah 3,000,000 40,000,000

in UC Khariawala, District Nankana Sahib
A06470 Others 3,000,000 3,000,000
A12501 Works-Urban 37,000,000
LO17001389 Construction of PCC Soling, Drain and Nallah 3,000,000 40,000,000

at Kurlky Androon, District Nankana Sahib
A06470 Others 3,000,000 3,000,000
A12501 Works-Urban 37,000,000
LO17001391 Providing and Laying Tufftile Chak 1/1AL E 3,000,000 3,000,000

plot pumping station Renala Khurd
A06470 Others 3,000,000 3,000,000
LO17001392 Establishment of Children Park at Renala 7,012,000 7,012,000

Khurd, District Okara
A06470 Others 7,012,000 7,012,000
LO17001396 Rural Drainage Scheme, Chak No. 59/D, 10,000,000 10,000,000

District Pakpattan
A06470 Others 10,000,000 10,000,000
LO17001397 Rural Drainage Scheme, Chak Gobindpur, 10,000,000 10,000,000

District Pakpattan
A06470 Others 10,000,000 10,000,000
368
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001398 Providing / Laying of PCC from Kot Maan Singh 10,000,000 10,000,000
to Azafi Abadi Abdul Ghani Bhati, Chak no 48
SP Partaba, District Pakpattan
A06470 Others 10,000,000 10,000,000
LO17001399 Upgradation of Zia Nagar Disposal Works 10,871,000 10,871,000

Arifwala
A06470 Others 10,871,000 10,871,000
LO17001400 Providing / Laying of RCC Sewer Line at 9,681,000 9,681,000

Mushtaq Nagar along Mettled Road Arifwala
A06470 Others 9,681,000 9,681,000
LO17001402 Installation of Water Filteration Plant in 3,000,000 3,000,000

Basti Fazil Pur
A06470 Others 3,000,000 3,000,000
LO17001407 Installation of Filtration Plant in Village 3,000,000

Mohsin Shah, UC Warian Seharian, Tehsil
Karor, District Layya
A06470 Others 3,000,000
LO17001409 Construction of Road Choudhry Rehmat Ali 5,000,000 5,000,000

Lambardar
A06470 Others 5,000,000 5,000,000
369
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001410 Rehabilitation of Water Supply Scheme 40,000,000 20,000,000

Bahawalpur City
A06470 Others 40,000,000 20,000,000
LO17001412 Upgradation of Municipal Assets Management 20,000,000 20,000,000

Information System
A06470 Others 20,000,000 20,000,000
LO17001419 Construction of Path Pleena, District 2,000,000 2,000,000

Rawalpindi
A06470 Others 2,000,000 2,000,000
LO17001426 Construction of PCC Tuff Paver Road from 10,000,000

Liaqat Shaheed Road to Merry Dall School &
Sugar Mills Road to Lalazar Colony Road &
Merry Dall School to Saim Nullah & Pathanan
Wala
A06470 Others 10,000,000
LO17001428 CONSTRUCTION OF ROOMS (KISAN MARKAZ) AT UC 500,000 500,000

NO.12 TEHSIL CHAK JHUMRA, DISTRICT FAISALABAD
(PP-51)
A06470 Others 500,000 500,000
370
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001429 Road from Main Sargodha Road to Graveyard of 1,722,000

Arfa Kareem Nagar (Chak No. 4/JB) -
(Part-II), Length: 800 Rft District
Faisalabad
A06470 Others 1,722,000
LO17001430 Construction of Boundary Wall, Graveyard 2,500,000 2,500,000

Janazgah, Chak No.70/JB, District Faisalabad
(PP-63)
A06470 Others 2,500,000 2,500,000
LO17001431 Construction of Family Park in Front of Pepsi 8,000,000 15,530,000

Factory District Faisalabad
A06470 Others 8,000,000 8,000,000
A12502 Works-Rural 7,530,000
LO17001432 Construction of Cricket Ground District 8,000,000 16,900,000

Faisalabad
A06470 Others 8,000,000 8,000,000
A12502 Works-Rural 8,900,000
LO17001433 Construction of Park/ Kabadi Stadium District 5,000,000 11,800,000

Faisalabad
A06470 Others 5,000,000 5,000,000
A12502 Works-Rural 6,800,000
371
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001434 Construction of Plateform with Gym Equipments 8,000,000 19,700,000

at Samanabad District Faisalabad
A06470 Others 8,000,000 8,000,000
A12502 Works-Rural 11,700,000
LO17001436 Provision / Construction of 02 Nos. Community 10,000,000 25,000,000

Centre in District Faisalabad (PP-70)
A06470 Others 10,000,000 10,000,000
A12502 Works-Rural 15,000,000
LO17001437 Construction of Boundary Wall, Stage and 2,050,000 2,050,000

Steps of Playground Chak No.83/JB, District
Faisalabad (PP-63)
A06470 Others 2,050,000 2,050,000

Faisalabad (PP-63)
A06470 Others 2,500,000 2,500,000

Faisalabad (PP-63)
A06470 Others 2,050,000 2,050,000
372
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Faisalabad (PP-63)
A06470 Others 2,050,000 2,050,000

Faisalabad (PP-63)
A06470 Others 2,500,000 2,500,000

Faisalabad (PP-63)
A06470 Others 2,500,000 2,500,000

Faisalabad (PP-63)
A06470 Others 2,050,000 2,050,000
LO17001445 Sports Ground at Chak No. 188/RB Lakar Wala 2,000,000 2,000,000
Tehsil Chak Jhumra, District Faisalabad
A06470 Others 2,000,000 2,000,000
LO17001446 Rehabilitation/ Improvement of different 6,500,000

Parks in different areas of PP-69
373
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 6,500,000
LO17001455 General Development Schemes of City Area and 2,500,000 2,500,000

Construction of Boundary Wall of Labor Hall.
A06470 Others 2,500,000 2,500,000
LO17001458 Construction of Janazgah and Graveyard 16 10,000,000 10,000,000

Village's in District Gujranwala (PP-102)
A06470 Others 10,000,000 10,000,000
LO17001462 Establishment of Janazgah in Jia Bagga. 2,642,000

A06470 Others 2,642,000
LO17001463 Establishment of Janazgah in Atto Asal. 2,642,000

A06470 Others 2,642,000
LO17001464 Establishment of Janazgah in Islam Pura. 2,642,000

A06470 Others 2,642,000
LO17001465 Establishment of Janazgah in Village Panju. 2,642,000

A06470 Others 2,642,000
LO17001466 Establishment of Janazgah in Toor / Waraich. 2,642,000

A06470 Others 2,642,000
374
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001467 Establishment of Janazgah in Mouza Kamahan 2,642,000

(New Graveyard).
A06470 Others 2,642,000
LO17001468 Establishment of Janazgah in Bahdrabad 2,642,000

Kamahan.
A06470 Others 2,642,000
LO17001469 Establishment of Janazgah in Rorra Bohgan. 2,642,000

A06470 Others 2,642,000
LO17001470 Establishment of Janazgah in Dera Borey Wala 2,642,000

Jahman.
A06470 Others 2,642,000
LO17001471 Establishment of Janazgah in Ghanakar. 2,642,000

A06470 Others 2,642,000
LO17001472 Establishment of Janazgah in Mela Ram. 2,642,000

A06470 Others 2,642,000
LO17001473 Establishment of Janazgah in Kingra and 2,642,000

Karyaal.
A06470 Others 2,642,000
375
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001474 Establishment of Janazgah in Janjatay. 2,642,000

A06470 Others 2,642,000
LO17001475 Establishment of Janazgah in Dhalloki. 2,642,000

A06470 Others 2,642,000
LO17001476 Construction of Community Center Atto Asal 18,963,000

District Lahore
A06470 Others 18,963,000
LO17001477 Construction of Community Center in Rora 18,963,000

Bohgan Lahore
A06470 Others 18,963,000
LO17001478 Construction of Community Center Kamahan 18,963,000

District Lahore
A06470 Others 18,963,000
LO17001479 Establishment of New Park in Village Jodhu 14,000,000

Dheer Constituency of NA 129 Lahore
A06470 Others 14,000,000
LO17001480 Construction of Graveyard Boundary Wall of 1,930,000

Jahman.
A06470 Others 1,930,000
376
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Jhulky.
A06470 Others 1,420,000
LO17001482 Construction of remaining area of Graveyard 1,813,000

Boundary Wall of Mota Sing.
A06470 Others 1,813,000
LO17001483 Construction of Graveyard Boundary Wall of 753,000

Kalo Wali Havelian.
A06470 Others 753,000

Ahlu Havelian.
A06470 Others 1,921,000

Dhalla.
A06470 Others 1,927,000
LO17001486 Establishment of Women & Children Park at D 7,500,000

Block, Architect Colony, Khayaban e Jinnah,
Lahore
A06470 Others 7,500,000
377
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001488 Establishment of Community Center Wahdat Road 20,000,000

Lahore.
A06470 Others 20,000,000

Ghanakar Village
A06470 Others 3,000,000

Galvera Village
A06470 Others 2,500,000

Jahmin Village
A06470 Others 2,500,000

Budwar Village
A06470 Others 2,500,000

Rorra Village
A06470 Others 2,500,000
378
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Lakhokki School Wala Graveyard
A06470 Others 3,000,000
LO17001495 Construction of Boundary Wall of Christian#s 2,084,000

Graveyard of Ghang Sharif.
A06470 Others 2,084,000

Gulshan Munir.
A06470 Others 2,072,000

Attari Darbar.
A06470 Others 2,478,000

Gurdwara Atto Asal.
A06470 Others 2,841,000

Jodho Dheer.
A06470 Others 1,857,000
379
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Dera Burewala Jahman.
A06470 Others 2,519,000

Kot Najboo Jahman.
A06470 Others 2,114,000

Mouza Kamahan.
A06470 Others 2,022,000

Bhadar Abad Kamahan.
A06470 Others 2,119,000
LO17001504 Construction of remaining area Graveyard 1,364,000

Boundary Wall of Ladheki Bhullar.
A06470 Others 1,364,000
LO17001505 Construction of remaining area Graveyard 1,427,000

Boundary Wall of Sarraich.
A06470 Others 1,427,000
380
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Asif Town No.2.
A06470 Others 2,180,000

Parvain They.
A06470 Others 3,129,000

Gaga.
A06470 Others 2,787,000

Shadab Colony Lahore
A06470 Others 2,500,000
LO17001510 Establishment of Janazgah in Graveyar of 2,642,000

Village Jodhu Dheer Constituency of NA-129
Lahore
A06470 Others 2,642,000
LO17001511 Construction of remaining area of Graveyard 897,000

Boundary Wall of Dhaloki.
A06470 Others 897,000
381
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Thether.
A06470 Others 2,113,000
LO17001513 Construction of Graveyard Boundary Wall of 779,000

Masih Muhalla Ladheki Uchey
A06470 Others 779,000
LO17001514 Construction of remaining area of Graveyard 847,000

Boundary Wall of Guru Manget.
A06470 Others 847,000

They Jhanp.
A06470 Others 2,248,000

Billian Wala Kho.
A06470 Others 2,323,000

Yohana Abad No.2.
A06470 Others 2,136,000
382
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Inside Pandoki.
A06470 Others 2,328,000
LO17001519 Construction of Boundary Wall of Christen 1,095,000

Graveyard Dahloki.
A06470 Others 1,095,000
LO17001520 Construction of Boundary Wall of Graveyard 1,857,000

Jia Baga.
A06470 Others 1,857,000

Asal Suleman Muhalla Jatan.
A06470 Others 2,084,000
LO17001523 Provision of facilities like electrification, 20,000,000

air conditioners, sanitary fittings, water
supply lines, sewerage lines, furniture,
fixture etc. at MC Office,
A06470 Others 20,000,000
LO17001527 Construction of PCC, Culverts at, UC Bucheki, 2,000,000 2,000,000

District Nankana Sahib (PP-174)
A06470 Others 2,000,000 2,000,000
383
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001528 Construction of boundary wall of graveyard 3,000,000 3,000,000

Dafto, District, Kasur
A06470 Others 3,000,000 3,000,000
LO17001532 Boundary wall of Jatoon Wala Graveyard, 2,385,000 2,385,000

District, Kasur
A06470 Others 2,385,000 2,385,000

Haveli Gujranwali, District, Kasur
A06470 Others 2,000,000 2,000,000

Chak No.54, District, Kasur
A06470 Others 2,500,000 2,500,000
LO17001535 Construction of Boundary Wall Graveyard at 2,030,000 2,030,000

Theh Jhorolian District Kasur
A06470 Others 2,030,000 2,030,000

Rohi Nallah Rai.
A06470 Others 2,960,000 2,960,000
384
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Beroon Haveli Chathian Wala District Kasur
A06470 Others 2,160,000 2,160,000
LO17001546 Construction of Janzgah 119/15L District 2,000,000 2,000,000

Khanewal
A06470 Others 2,000,000 2,000,000
LO17001547 Consruction of Boundary Wall of Graveyard 2,000,000 2,000,000

Daultabad UC Kot Ghulam Qadir District Vehari
A06470 Others 2,000,000 2,000,000
LO17001568 Flooring and Verandah roof of 2,953,000 2,953,000

MarkaziEidGah/JanazaGah, AraywaliGali, Islami
colony in NA-185
A06470 Others 2,953,000 2,953,000
LO17001569 Metal Road and Tuff Tile, 2,672,000 2,672,000

JanazaGahJabl-e-Noor, Islami Colony in NA-185
A06470 Others 2,672,000 2,672,000
LO17001575 Construction of Pull at Bubha Darya River 7,888,000

Chenab Harsa Sheikh
A06470 Others 7,888,000
385
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001579 Biogas Project, LWMC 1,000,000

A06470 Others 1,000,000
LO17001581 Construction of Center of Excellence for 70,000,000

Local Governance at Johar Town Lahore
A06470 Others 70,000,000
LO17001582 Rehabilitation of Mahmood Booti Site, LWMC 6,000,000

A06470 Others 6,000,000
LO17001583 Establishment of Integrated waste disposal 7,000,000

facility at Tibba
A06470 Others 7,000,000
LO17001584 Design and construction of leachate treatment 5,000,000

plant, LWMC
A06470 Others 5,000,000
LO17001585 Establishment of MRF at Sundar 4,000,000

A06470 Others 4,000,000
LO17001586 Implementation of ERP LWMC 3,000,000

A06470 Others 3,000,000
386
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001587 Construction and operation of sanitary 2,000,000

landfill site, LWMC
A06470 Others 2,000,000
LO17001588 Providing & Fixing Street Lights at Kot 3,590,000 3,590,000

Bhelan, Jay Sing Wala, Ladheke Sharqi
Chakrali, Long Wala and Mandiall, District
Sheikhupura
A06470 Others 3,590,000 3,590,000
LO17001589 Construction of PCC, Nallah, Drain etc. at 12,650,000 12,650,000

Village Jay Singh Wala, District Sheikhupura
A06470 Others 12,650,000 12,650,000
LO17001590 Construction of PCC, Drain, Nallah etc. 12,880,000 12,880,000

Village Ladheke Sharqi, District Sheikhupura
A06470 Others 12,880,000 12,880,000
LO17001591 Construction of Boundary Wall of Graveyard of 3,200,000 3,200,000

Baigpur
A06470 Others 3,200,000 3,200,000

Bhagyarwala,Sheikhpura
A06470 Others 3,500,000 3,500,000
387
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Kukripur,Sheikhpura
A06470 Others 3,500,000 3,500,000

Purani Bheni,Sheikhpura
A06470 Others 3,500,000 3,500,000
LO17001595 Construction of Boundary Wall of Graveyared 3,300,000 3,300,000

of Murh bhangwa,Sheikhpura
A06470 Others 3,300,000 3,300,000

Fatowala,Sheikhpura
A06470 Others 3,500,000 3,500,000

Noorpur Arian,Sheikhpura
A06470 Others 3,500,000 3,500,000
LO17001598 Construction of boundary Wall of Graveyard of 3,000,000 3,000,000

Madar Sharif,Sheikhpura
A06470 Others 3,000,000 3,000,000
388
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001599 Construction of Boundary Wall of graveyard of 3,225,000 3,225,000

Burj Attari,Sheikhpura
A06470 Others 3,225,000 3,225,000
LO17001600 Construction of Boundary Wall of graveyard of 3,000,000 3,000,000

Faizpur Khurd Sheikhpura
A06470 Others 3,000,000 3,000,000

Jalalpur, District Sheikhupura
A06470 Others 3,000,000 3,000,000

Green Kot, District, Kasur
A06470 Others 5,000,000 5,000,000
LO17001605 Allocation for Un Funded Schemes 100,000,000

A06470 Others 100,000,000
LO17001606 Capacity Building for Sustainable Municipal 21,000,000 21,000,000

Infrastructure Services
A06470 Others 21,000,000 21,000,000
389
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001607 Construction of Pakki Gali with side drains 10,000,000 10,000,000

from Ghazi Chowk to Jinnah Chowk and sewerage
lines of connecting streets, Dhok Chaudhrian,
length=1 Km, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001608 Completion of remaining portion of link road 5,000,000 5,000,000

Kotla UC Qazian, District Rawalpindi
A06470 Others 5,000,000 5,000,000
LO17001609 Construction of Culvert in Sangot Sayedan, 7,230,000 7,230,000

construction of streets UC-Hothla and
Construction of streets & Hand Pumps in
Khadiot & Beor, District Rawalpindi
A06470 Others 7,230,000 7,230,000
LO17001610 Uplifting of Nallah at Shah Payara Grave Yard 8,000,000 8,000,000

/ Westridge Scheme-1 / Westridge Bazar / Race
Course Scheme, length = 5842 Rft, District
Rawalpindi
A06470 Others 8,000,000 8,000,000
LO17001611 Construction of roads / streets in UC sahng, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
390
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001612 Construction of passage Sandal road to 5,000,000 5,000,000

Zulfiqar Town, District Rawalpindi
A06470 Others 5,000,000 5,000,000
LO17001613 Construction of passage Chakrali Sahib 5,000,000 5,000,000

Zadgan, District Rawalpindi
A06470 Others 5,000,000 5,000,000
LO17001614 Construction of passage Mouza Chamath, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001615 Construction of passage Mouza Mahya, District 7,500,000 7,500,000

Rawalpindi
A06470 Others 7,500,000 7,500,000
LO17001616 Construction of passage Kharalian UC 10,000,000 10,000,000

Kontrilla, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001617 Construction of Path Mouza Sui Hafiz, 5,000,000 5,000,000

District Rawalpindi
A06470 Others 5,000,000 5,000,000
391
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001618 Repair of path Abu Talib to Chak Rajgan, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001619 Construction of passage Dhoke Shah Zaman / 5,000,000 5,000,000

Dhoke Wadi, District Rawalpindi
A06470 Others 5,000,000 5,000,000
LO17001620 Construction of road with side drains from 10,000,000 10,000,000

Gulshan e Razzaqe Town to Dhoke Saada Road,
Nai Abadi Chakra, length=1.00 Km, District
Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001621 Construction of roads / streets in UC Mandra, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001622 Construction of roads / streets in UC Kuri 10,000,000 10,000,000

Dolal, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001623 Construction of roads / streets in UC Sukho, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
392
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001624 Construction of roads / streets in UC Kuram 10,000,000 10,000,000

Ilyas, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001625 Construction of roads / streets in UC Jhangi 10,000,000 10,000,000

Jala, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001626 Construction of roads / streets in UC Nor 10,000,000 10,000,000

Dolal, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001627 Uplifting of Nallah at Ahmed Abad / Sher Khan 10,000,000 10,000,000

Colony, length = 5431 Rft, District
Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001628 Construction of roads / streets in UC Jatli, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001629 Construction of roads / streets in UC Kalyam 10,000,000 10,000,000

Awan, District Rawalpindi
A06470 Others 10,000,000 10,000,000
393
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001630 Construction of roads / streets in UC Syed, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001631 Construction of roads / streets in UC 10,000,000 10,000,000

Daultala-I, District Rawalpindi
A06470 Others 10,000,000 10,000,000

Daultala-II, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001633 Construction of roads / streets in UC Rama, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000

Narrali, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001635 Construction of roads / streets in UC Devi, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
394
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001636 Construction of roads / streets in UC Ahdi, 10,000,000 10,000,000

District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001637 Uplifting of Nallah at R-A Bazar / Aadra/ 10,000,000 10,000,000

Aamil Colony / Mirza Colony/ Faisal Colony/
Mohalla Meera Bakhsh, length = 12723 Rft,
District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001638 Completion of link road Sara na Gorha UC 10,000,000 10,000,000

Thathi., District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001639 Construction / rehabilitation of link road 6,479,000 6,479,000

Karlyala, length=0.9 Km UC Panjgran, Tehsil
Gujar Khan, District Rawalpindi
A06470 Others 6,479,000 6,479,000

Jhungal, District Rawalpindi
A06470 Others 10,000,000 10,000,000
LO17001641 Construction of road Doberan Kalan to Dhok 5,000,000 5,000,000

Sohawa Moza Pind Bhaiso UC-Nala Musalmana,
District Rawalpindi
395
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 5,000,000 5,000,000
LO17001642 Construction of Christen Community Hall 7,500,000 7,500,000

(Remaining Portion), District Attock
A06470 Others 7,500,000 7,500,000
LO17001643 Construction / Rehabilitation of Graveyard 5,276,000 5,276,000

Ijaz Colony to Arif Town to Shailar to Kabeer
Ullah Masjid Naseem Colony Jauharabad L=1.66
KM, District Khushab
A06470 Others 5,276,000 5,276,000
LO17001644 Installation of Flood Lights at jamil 10,000,000 10,000,000

Stadium, District Bhakkar
A06470 Others 10,000,000 10,000,000
LO17001645 Provision of Agriculture Equipment and Laser 5,792,000

Land leveling Services District Faisalabad
A06470 Others 5,792,000
LO17001646 SPORTS GROUND BOUNDRY , ROOMS AND STEPS AT 5,000,000

CHAK NO. 188/RB NALEY WALA TEHSIL CHAK
JHUMRA, DISTRICT FAISALABAD (PP-51)
A06470 Others 5,000,000
396
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


and janazgah Chak No.215/ CC-140 District
Faisalabad (PP-62)
A06470 Others 3,500,000 3,500,000
LO17001648 Construction of park Abdul Sattar Edhi Haq 6,500,000 6,500,000

Bahu Chowk, Gulistan Colony, B-Block District
Faisalabad (PP-66)
A06470 Others 6,500,000 6,500,000
LO17001649 Provision of improvement of Graveyard 10,000,000

District Faisalabad (NA-83)
A06470 Others 10,000,000
LO17001650 Construction of Park at Afshan Colony 4,000,000 4,000,000

District Faisalabad (PP-66)
A06470 Others 4,000,000 4,000,000
LO17001651 Establishment of Park at Mouza Bagh UC-22 5,000,000 5,000,000

bagh Tehsil Jhang. MPA PP-79
A06470 Others 5,000,000 5,000,000
LO17001652 General Development Scheme of City Area Ward 10,000,000 10,000,000

No.1,2 4,7 in District T.T. Singh (PP-86)
A06470 Others 10,000,000 10,000,000
397
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001653 Establishment of Park (Male), Mouza Aroop, 10,000,000 10,000,000

District Gujranwala (PP-95)
A06470 Others 10,000,000 10,000,000
LO17001654 Construction of remaining area of Graveyard 4,168,000

Boundary Wall of Dhoop Sari.
A06470 Others 4,168,000

Toor.
A06470 Others 5,759,000

Kot Najboo and Kot Nabi Bux Jahmin
A06470 Others 6,000,000
LO17001657 Establishment of play grounds at Sharoki, 5,500,000 5,500,000

Safdarabad, District Sheikhupura
A06470 Others 5,500,000 5,500,000
LO17001658 Establishment of play grounds at Wayanwali, 5,500,000 5,500,000

A06470 Others 5,500,000 5,500,000
398
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001659 Establishment of play grounds at Manianwali, 5,500,000 5,500,000

A06470 Others 5,500,000 5,500,000
LO17001660 Establishment of play grounds at Deori, 5,500,000 5,500,000

A06470 Others 5,500,000 5,500,000
LO17001661 Establishment of play ground at Girls high 4,000,000 4,000,000

School, Nizam Pura Mola Singh , District
Sheikhupura
A06470 Others 4,000,000 4,000,000
LO17001662 Establishment of play grounds at Wanotian 5,500,000 5,500,000

Wali, Shahkot, District Nankana Sahib
A06470 Others 5,500,000 5,500,000
LO17001663 Construction of 04 Nos. of rooms at Govt. 6,000,000

Girls High School, Kotla Kahlowan, Chak No.44
and construction of Building of veterinary
dispensary Tawana Kalan, District Nankana
A06470 Others 6,000,000
399
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001664 Construction of metalled road Kurreran Wala 4,031,000

Road, length=700 Ft, Width, 12 ft i/c 2 Ft
water Channel from Central Main Bazaar to
Imam Bargah, Chak No.16/69, Tehsil Nankana
A06470 Others 4,031,000
LO17001665 Construction of PCC, Culverts at, UC Haji 6,000,000 6,000,000

Malka, District Nankana Sahib (PP-174)
A06470 Others 6,000,000 6,000,000
LO17001666 Construction of PCC, Culverts at, UC Bara 6,000,000 6,000,000

Ghar, District Nankana Sahib (PP-174)
A06470 Others 6,000,000 6,000,000
LO17001667 Construction of boundary walls of graveyard 7,000,000 7,000,000

at Jandianwala, Nizam Pura, Dewa Singh,#
Nakodar Road, Shahkot, District Nankana Sahib
A06470 Others 7,000,000 7,000,000
LO17001669 Construction of PCC, Culverts at, UC Lurka, 4,000,000 4,000,000

A06470 Others 4,000,000 4,000,000
LO17001670 Construction of PCC, Culverts at, UC 5,000,000 5,000,000

Barkhardar, District Nankana Sahib (PP-174)
A06470 Others 5,000,000 5,000,000
400
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001671 Construction of PCC, Culverts at, UC 6,000,000 6,000,000

Chaindpur, District Nankana Sahib (PP-174)
A06470 Others 6,000,000 6,000,000
LO17001672 Construction of PCC, Culverts at, UC Chak 6,000,000 6,000,000

Haider Abad, District Nankana Sahib (PP-174)
A06470 Others 6,000,000 6,000,000
LO17001673 Construction of PCC, Culverts and Janazgah 6,000,000 6,000,000

at, UC Chak No.12/68, District Nankana Sahib
(PP-174)
A06470 Others 6,000,000 6,000,000
LO17001674 Construction of Boundary Wall Christian 3,370,000 3,370,000

Graveyard at Chathian Wala District Kasur
A06470 Others 3,370,000 3,370,000

Badar Pur road Rai Kalan District Kasur
A06470 Others 5,650,000 5,650,000
LO17001676 Installation of water filtration plant at 5,209,000 5,209,000

Tower Rai Khurd District Kasur
A06470 Others 5,209,000 5,209,000
401
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


near Mushtaq Foji Jhorolian District Kasur
A06470 Others 5,209,000 5,209,000

Kalakian Mosque Bedian District Kasur
A06470 Others 5,209,000 5,209,000
LO17001679 Establishment of Janazgah at Katloi Khurd, 3,500,000 3,500,000

Kasur
A06470 Others 3,500,000 3,500,000
LO17001680 Establishment of Janazgah at Mohallah 4,000,000 4,000,000

Chaudrian Mustafa Abad, Kasur
A06470 Others 4,000,000 4,000,000
LO17001681 Establishment of Janazgah at Lakhnayki, Kasur 4,000,000 4,000,000

A06470 Others 4,000,000 4,000,000
LO17001682 Establishment of Janazgah at Rai Kalan, Kasur 3,500,000 3,500,000

A06470 Others 3,500,000 3,500,000
LO17001683 Establishment of Janazgah at Rao Khan wala, 4,000,000 4,000,000

District Kasur
A06470 Others 4,000,000 4,000,000
402
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Boys Primary School Bedian District Kasur
A06470 Others 5,209,000 5,209,000

Near Darbar Baba Hashim Rai Kalan District
Kasur
A06470 Others 5,209,000 5,209,000
LO17001686 Installation of water filtration plant at UC 5,209,000 5,209,000

Office Chathian Wala District Kasur
A06470 Others 5,209,000 5,209,000

Boys High School Chathian Wala District Kasur
A06470 Others 5,209,000 5,209,000

Chowk Malik Allah Ditta Chathian Wala
District Kasur
A06470 Others 5,209,000 5,209,000

Bot, District, Kasur
A06470 Others 5,000,000 5,000,000
403
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Mudkay, District, Kasur
A06470 Others 4,000,000 4,000,000

Janokay, District, Kasur
A06470 Others 3,500,000 3,500,000

Kalukhara, District, Kasur
A06470 Others 3,500,000 3,500,000

Olakh Ottar, District, Kasur
A06470 Others 5,000,000 5,000,000

Cheena Ottar, District, Kasur
A06470 Others 5,000,000 5,000,000

Murali Ottar, District, Kasur
A06470 Others 4,000,000 4,000,000
404
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Ratti Pindi, District, Kasur
A06470 Others 5,000,000 5,000,000

Nathoki, District, Kasur
A06470 Others 4,000,000 4,000,000

Handal, District, Kasur
A06470 Others 4,000,000 4,000,000
LO17001699 Boundary wall of Bhalla Graveyard, District, 7,725,000 7,725,000

Kasur
A06470 Others 7,725,000 7,725,000

Athel Pur, District, Kasur
A06470 Others 4,000,000 4,000,000

Maloki, District, Kasur
A06470 Others 4,000,000 4,000,000
405
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Haveli Khushaal Singh, District, Kasur
A06470 Others 5,000,000 5,000,000
LO17001703 Establishment of Musafar Khana/ Waiting 5,000,000 5,000,000

Booths at Bus Stops Furnished Floor Tuff
Tiles with Back Fiber Work etc
A06470 Others 5,000,000 5,000,000
LO17001706 Construction of Metalled Road, Tuff Tiles, 10,000,000 10,000,000

Sewerage and Soling, Flooring Union Council
No.19 District Multan
A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
406
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
407
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
408
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
409
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
410
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
LO17001731 Construction of Soling, Duct and Culverts UC 7,000,000 7,000,000

No.126 Loothar District Multan
A06470 Others 7,000,000 7,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

No.137 Qadirpur Raan District Multan
411
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 6,000,000 6,000,000

No.135 Loothar Akramabad District Multan
A06470 Others 6,000,000 6,000,000

No.138 Qadirpur Raan District Multan
A06470 Others 6,000,000 6,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
412
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
LO17001742 Construction of Boundary Wala Graveyard Chak 4,000,000 4,000,000

No.214/EB Vehari
A06470 Others 4,000,000 4,000,000

No.24/WB Vehari
A06470 Others 6,000,000 6,000,000

No.97/WB Vehari
A06470 Others 5,000,000 5,000,000

No.91/WB Vehari
A06470 Others 4,000,000 4,000,000
413
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001746 Construction of Mattelled Road from turning 5,500,000 5,500,000

to Mian Zafar Hayat Daha Length 1.10 KM
A06470 Others 5,500,000 5,500,000
LO17001747 Tuff Tiles Basti Bukhara Disrict Rajan Pur 10,000,000 10,000,000
A06470 Others 10,000,000 10,000,000
LO17001748 Tuff Tile for Harrand Disrict Rajan Pur 5,000,000 5,000,000
A06470 Others 5,000,000 5,000,000
LO17001749 Tuff Tile for Basti Haju Disrict Rajan Pur 5,000,000 5,000,000
A06470 Others 5,000,000 5,000,000
LO17001750 Construction of Metalled road, Soling, 7,000,000 7,000,000

street, Drainage in Mouza Shikar pur, Asif
Abad, Maari, Raqbad Daad, Aaqil Pur and
boundary Wall of graveyard of Mouza Aaqil Pur
in Shikar
A06470 Others 7,000,000 7,000,000
LO17001751 Construction of metalled road, Soling, 10,000,000 10,000,000

Drainage, Brick Culverts, Mouza Asni, Kotla
Malyam, Kotla Ghamu and Raqba Nabi shah,
Basti Khan Puri City Nindo Khan in District
Rajan
A06470 Others 10,000,000 10,000,000
414
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001752 Construction of Soling, brick culverts, 8,000,000 8,000,000

Drainage, metalled road, Mouza Chak Haji,
Chak Bangla, Chak Shaheed, Chak daat, Chak
Jalal Pur, Kot Zubairi, Basti Lakha Basti
Jageer Gaboo
A06470 Others 8,000,000 8,000,000
LO17001753 Construction of Soling, road, street, 7,000,000 7,000,000

Drainage, Tuff Tiles, Brick culverts Mouza
Peer Bakhash Khas, Hazrat Wala, Kalan pur,
Ratan Thair, Darkhawast Mehran Khan in
District Rajan
A06470 Others 7,000,000 7,000,000
LO17001754 Construction of Road, Soling, Drainage, 7,000,000 7,000,000

Street, Brick culverts Mouza Shikaar pur,
Asif Abad, Maari, Raqba Daad and Bondary
walls of Grave yard Mouza Aaqil Pur In
District Rajanpur
A06470 Others 7,000,000 7,000,000
LO17001755 Construction of Road Soling, metalled road, 7,000,000 7,000,000

street, drainage and tuff tile Mouza Peer
Bakhsh Khas in Hazrat Wala, Kalan Pur in Peer
Bakhsh Sharqi in District Rajan Pur
A06470 Others 7,000,000 7,000,000
415
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001756 Construction of Road Soling, Road, Drainage 5,000,000 5,000,000

mouza Kotla Easan and Kotla rashid Yar etc in
Kotla Easen in District Rajan Pur
A06470 Others 5,000,000 5,000,000
LO17001757 Construction of Road Soling, Drainage Mouza 6,000,000 6,000,000

Basti Khawaja, Basti Bohoro, Basti Gopang etc
in Norr Pur Machli Wala
A06470 Others 6,000,000 6,000,000
LO17001758 Construction of Soling, Road, Drainage, Mouza 5,000,000 5,000,000

Kotla Khan Muhammad, Kotla Pehlwan etc in
Kotla Khan Muhammad in District Rajan Pur
A06470 Others 5,000,000 5,000,000
LO17001759 Construction of Road, Soling, Drainage, 7,000,000 7,000,000

Pulliyat, Mouza Syed Pur, Mad Gasoora, Mouza
Noshehra, in city Noshehra Sharqi in District
Rajan Pur
A06470 Others 7,000,000 7,000,000
LO17001760 Construction of Road, Soling, Drainage, Mouza 10,000,000 10,000,000

Aasni Kotla Maleem Kotla Ganjoon and area
Nabi shah etc Basti Khan Puri in UC Asni in
Disstrict Rajan Pur
A06470 Others 10,000,000 10,000,000
416
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001761 Construction of Road, Soling, Drainage Mouza 8,000,000 8,000,000

Chak Haaji, Chak Bangla, Chak Shaheed, Chak
Raat, Chak Halaal Pur, Cut Zubairi, Basti
Laakha, Basti Jageer Gabol and Chak Halaali
A06470 Others 8,000,000 8,000,000
LO17001762 Tuff Tile for Miranpur Disrict Rajan Pur 10,000,000 10,000,000
A06470 Others 10,000,000 10,000,000
LO17001763 Construction of Soling / Drainage Union 10,000,000 10,000,000

Council Ali Wali District Muzaffargarh
A06470 Others 10,000,000 10,000,000
LO17001764 Construction of Soling from Tippu Link Canal 10,000,000 10,000,000

to Asad Hayat Wala, Basti Pati Sultan Mahmood
Shaubi Tehsil Kot Adu District Muzaffargarh
A06470 Others 10,000,000 10,000,000
LO17001765 Construction of Road , Sewerage & Tuff Tile 10,000,000 10,000,000

Chak No.33/ABC
A06470 Others 10,000,000 10,000,000

Chak No.33/BC (Nawab Wali)
A06470 Others 10,000,000 10,000,000
417
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No.33/BC (Sardar Wali)
A06470 Others 10,000,000 10,000,000
LO17001768 Construction of remaining sewerage & Tuff 10,000,000 10,000,000

Tile Mauza baqir pur District Bahawalpur
A06470 Others 10,000,000 10,000,000
LO17001769 Const. of road & Tuff Tile Khakwani colony 3,500,000 3,500,000
District Bahawalpur
A06470 Others 3,500,000 3,500,000
LO17001770 Const. of Road and Tuff Tile Chak No.34/BC & 8,000,000 8,000,000
Tibbi Sadiq Abad District Bahawalpur
A06470 Others 8,000,000 8,000,000
LO17001771 Const. of Metal Road & Tuff Tile Basti Bilal 8,000,000 8,000,000
Nagar District Bahawalpur
A06470 Others 8,000,000 8,000,000
LO17001772 Construction of Soling Sewerage and Bondary 5,000,000 5,000,000

Wall of Graveyard of Mnagowal Colony Chak
No.5/DNB Tehsil Yazman, District Bahawalpur
A06470 Others 5,000,000 5,000,000
418
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001773 Const. of Road, Tuff Tile Goth Laskar 6,110,000 6,110,000

District Bahawalpur
A06470 Others 6,110,000 6,110,000
LO17001774 Different needs Halls for Ladies Club, Model 9,000,000 9,000,000
Town-A in NA-185
A06470 Others 9,000,000 9,000,000
LO17001775 Tuff Tile and Boundary Wall, EidGah, Dilawar 3,427,000 3,427,000
Colony in NA-185
A06470 Others 3,427,000 3,427,000
LO17001776 Grave Yard of Chak No.246JB District Chiniot 5,000,000 5,000,000

A06470 Others 5,000,000 5,000,000
LO17001777 Grave Yard of Mauza Suleman District Chiniot 5,000,000 5,000,000

A06470 Others 5,000,000 5,000,000
LO17001778 Grave Yard of Mauza Haveli Bata District 5,000,000 5,000,000

Chiniot
A06470 Others 5,000,000 5,000,000
LO17001779 Establishment of Shehre Khamoshan Authority 1,000,000,000 250,000,000 100,000,000

A06470 Others 1,000,000,000 250,000,000 100,000,000
419
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010001 Construction of Soling / Re-Soling at UC-72, 178,000

Kot Rab Nawaz, Multan
A06470 Others 178,000
LO17010085 Cosntruction of Solling / Sewerage nallah / 10,000,000

Boundary Wall of Graveyardof UC's 14,15,16 &
8, Jhang.
A06470 Others 10,000,000

20, Jhang.
A06470 Others 10,000,000

17, Jhang.
A06470 Others 12,000,000
LO17010126 Const/Improvement of Stadium, Public Parks 25,000,000

Const/Provision of HandPump, Drain Type-1,
Culvert Nulah, Brick Pavement, PCC in
Mandi-BahuddinCity
A05270 To Others 25,000,000
420
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010127 Const/Provision of Hand Pump, Drain Type-1, 4,000,000

Culvert Nullah, BrickPavement, PCC, Janazgah
in UC Ahla.
A05270 To Others 4,000,000

in UC Kadhanwala.
A05270 To Others 6,000,000

in UC Pindi Bahauddin.
A05270 To Others 3,000,000

in UC Mong.
A05270 To Others 3,000,000

in UC Rasul.
A05270 To Others 3,000,000
421
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


in UC Kot Bloach.
A05270 To Others 3,000,000

in UC Chillianwala.
A05270 To Others 4,000,000

in UC Mojianwala.
A05270 To Others 7,000,000

in UC Sevia.
A05270 To Others 3,000,000

in UC Dhok Kasib.
A05270 To Others 9,000,000
422
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


in UC Murala.
A05270 To Others 5,000,000

in UC Churund.
A05270 To Others 5,000,000

in UC Chak Basawa.
A05270 To Others 7,000,000

in UC Rakh Bloach Kalan.
A05270 To Others 6,000,000

in UC Shaheedanwali.
A05270 To Others 4,000,000
423
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


in UC Wasu.
A05270 To Others 10,000,000

in UC Sohawa Bolani.
A05270 To Others 10,000,000

in UC Sohawal Diloana.
A05270 To Others 7,000,000

in UC Jholana.
A05270 To Others 8,000,000

in UC Managat.
A05270 To Others 8,000,000
LO17010229 Development Schemes to be executed in NA-52 310,000,000

424
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 310,000,000
LO17010230 Development Schemes to be executed in NA-52 & 52,993,000

53
A12502 Works-Rural 52,993,000
LO17010231 Development Schemes to be shcemes in NA-53 310,000,000

A12502 Works-Rural 310,000,000
LO17010243 Trainnig of Nikah Registrars and LG&CD 40,461,000

Officials
A05270 To Others 40,461,000
LO17010283 Rural Drainage Scheme UC 113 Basti 7,500,000

RidhDistrict Multan.
A12502 Works-Rural 7,500,000
LO17010284 Rural Drainage Scheme UC 114 Billi 7,500,000

WalaDistrict Multan
A12502 Works-Rural 7,500,000
LO17010285 Rural Drainage Scheme UC 116 GulzarPur, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
425
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010286 Rural Drainage Scheme UC 117 ChakNo.18/MR, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
LO17010287 Rural Drainage Scheme UC 118 BootayWala, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
LO17010288 Rural Drainage Scheme UC 119 Khan PurMaral, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
LO17010289 Rural Drainage Scheme UC 125 2/MR,District 7,500,000

Multan.
A12502 Works-Rural 7,500,000
LO17010290 Rural Drainage Scheme UC 129 KothayWala, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
LO17010291 Rural Drainage Scheme UC 130 BudhlaSantt, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
426
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010292 Rural Drainage Scheme UC 133 KotlaMaharan, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
LO17010293 Rural Drainage Scheme UC 136 BangalWala, 7,500,000

District Multan.
A12502 Works-Rural 7,500,000
LO17010294 Rural Drainage Scheme UC 62 Kutub PurDistrict 7,500,000

Multan
A12502 Works-Rural 7,500,000
LO17010327 Provision of PCC/ Tuff Tile/Drain for Urban & 63,000,000

Rural Area (36 No.Schemes)
A05270 To Others 63,000,000
LO17010413 Laying of PCC in Streets, Drainage / Tuff 15,000,000

Tile flooring in villageBadoki Lahore
A05270 To Others 15,000,000
LO17010414 Sewerage, drainage, Tuff Tiles / Soling, 49,919,000

provide clean water supply atscheme Nain Sukh
Sagian, District Lahore
A05270 To Others 49,919,000
427
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010415 Construction of Road, Sewer and Nala 10,000,000

providing & fixing street lightsBilal Town
and Sad-e-Pakistan Christian Abadi,
Faisalabad
A05270 To Others 10,000,000
LO17010416 Construction of Road, PCC, Sewer & providing 10,000,000

/ laying of street lightsMain Road Nazeer
Colony, Faisalabad
A05270 To Others 10,000,000
LO17010417 Construction of Road, PCC, Sewer, Nala & 10,000,000

providing / fixing of streetlights, Catholic
Church Road, Ibn-e-Merium Colony, Faisalabad
A05270 To Others 10,000,000
LO17010418 Construction of Road, PCC, Sewer, providing & 11,002,000

fixing of street lightsat Chak No. 213, 214,
Mazfar Colony, Khalid Colony,
Malkhanwala,Faisalabad
A05270 To Others 11,002,000
LO17010419 Construction of PCC / Sewerage & Safe 10,500,000

Drinking Water and Rehabilitationof Community
Centre at Block-A Fracisabad Gujranwala
A05270 To Others 10,500,000
428
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010420 Construction of PCC / Sewerage & Safe 10,500,000

Drinking Water at Block B & CFrancisabad
Gujranwala
A05270 To Others 10,500,000
LO17010421 Construction of PCC / Sewerage, Drains & 11,460,000

Rehabilitation of Church &Safe Drinking Water
Christian Abadi Chanda Qail Gujranwala &
SalamatPura Kamoki Gujranwala
A05270 To Others 11,460,000
LO17010422 Construction of Drain and PCC in Street 1,000,000

Mission Compound-I, Narowal
A05270 To Others 1,000,000
LO17010423 Construction of Drain and PCC in Street in 600,000

Mohallah Gunj Hussain Abad,Narowal
A05270 To Others 600,000
LO17010424 Providing and Laying and Earth Filling in 1,000,000

Appnelince Church, Narowal
A05270 To Others 1,000,000
LO17010425 Providing and laying PCC in Katholik Church 600,000

Narowal
A05270 To Others 600,000
429
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010426 Const. of PCC in Streets at Mohallah Eisa 1,000,000

Nagri, Narowal
A05270 To Others 1,000,000
LO17010427 Const. of Boundary Wall and Gate of Graveyard 600,000

CMS, Narowal
A05270 To Others 600,000
LO17010428 Const. of Boundary and Gate of Graveyard 400,000

Christian Colony, Narowal
A05270 To Others 400,000
LO17010429 Construction of Streets and PCC in Christian 600,000

Colony, Narowal
A05270 To Others 600,000
LO17010430 Repair of Katholik Church Baddomalhi, Narowal 400,000

A05270 To Others 400,000
LO17010431 Construction of PCC / RCC / Sewerage / Drains 2,967,000

/ Soling / Tuff Tiles andProviding of Clean
Drinking Pipeline and Installation of Hand
Pump atVillage Dotail, Pindi Amolik and Vil
A05270 To Others 2,967,000
430
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010432 Provision of Sewerage at Mohallah Eisa Nagri, 1,000,000

Narowal
A05270 To Others 1,000,000
LO17010433 Const. of PCC at Mohallah Eisa Nagri Narowal 700,000

A05270 To Others 700,000
LO17010434 Const. of P.C.C & Sewerage at Mohallah 800,000

Mission Compund, Narowal
A05270 To Others 800,000
LO17010435 Const. PCC at Mohallah Amin Colony, Narowal 600,000

A05270 To Others 600,000
LO17010436 Construction / Alteration of Church Building 400,000

in Village Kandahala,Narowal
A05270 To Others 400,000
LO17010437 Providing Missing Facilities Gurduwara Kartar 1,000,000

Pur Sahib, Narowal
A05270 To Others 1,000,000
431
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010438 Construction of Community Center, Marriage 8,000,000

Hall and Tuff Tile at BastiTibbi Wighawar
Chak No. 168/P near Girls Degree College Ward
No. 40-41Tehsil Sadiq Abad, District
A05270 To Others 8,000,000
LO17010439 Construction of Community Center, Marriage 14,209,000

Hall and Tuff Tile at KarimTown, Karishna
Mandir, Tehsil Sadiq Abad, District Rahim Yar
Khan
A05270 To Others 14,209,000
LO17010440 Renovation of Karishna Temple, Kabari Bazar 6,000,000

Saddar Pindi, laying marbleand providing
Hindu Religious Statues, District Rawalpindi
A05270 To Others 6,000,000
LO17010441 Construction of sewerage, PCC, tuff tiles / 11,084,000

soling of street and drainat Sharoon Colony,
Chamanzar Colony and other roads,
DistrictRawalpindi
A05270 To Others 11,084,000
LO17010442 Construction of sewerage, PCC, Tuff 10,250,000

tile/Soling Street & Drain atMinority Abadi
Islami Colony & Noor Colony Tehsil & district
Bahawalpur
432
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 10,250,000
LO17010443 Const. of Road, Sewer, PCC, Nala, Drain, 13,667,000

Soling, Pullian/Wall,Janazgah, providing &
fixing of Street Lights, Christian Abadi
City,Farid Town &Chak No. 128/9-L, 127-9-L &
A05270 To Others 13,667,000
LO17010444 Construction / Improvement of Road from Old 4,050,000

Shujabad to Shehbaz Town,District Multan.
Length: 2.24 Km
A05270 To Others 4,050,000
LO17010445 Construction of Boundary wall with Gate & 300,000

Gate Pillars for Graveyard(Minority) at Data
Colony Grass Mandi, Multan
A05270 To Others 300,000
LO17010446 Construction of Boundary wall with Gate & 600,000

Gate Pillars for Graveyard(Minority) at
Razabad, near Police Training School, Multan
A05270 To Others 600,000
LO17010447 Repair & Improvement of Church at Multan 500,000

Cantt.
A05270 To Others 500,000
433
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010448 Tuff Tile & Soling for Christian Colony 1,200,000

U/C-68, District Multan
A05270 To Others 1,200,000
LO17010449 Tuff Tile & Soling for Rofan Christian Colony 1,200,000
U/C-78, District Multan
A05270 To Others 1,200,000
LO17010450 Tuff Tile & Soling for Razabad Christian 1,200,000

Colony U/C-81, DistrictMultan
A05270 To Others 1,200,000
LO17010451 Sewerage and Tuff Tile U/Cs-3, 29, 39, & 81, 1,200,000
District Multan
A05270 To Others 1,200,000
LO17010452 Construction of Boundary wall (4000 ft) with 10,250,000

grill / fencing, main Gate& small Gates, Pipe
Grills, Stone Floor, construction of security
postrooms (06 Nos.), Bath rooms (12
A05270 To Others 10,250,000
LO17010454 Soling/Drainage/Nalli, in: Abadi Shah Hussain 11,793,000

Jhang, Abadi 219 Marjana,Chak No.261 Murad
Wala, Chak No.264 Mahni Bhujian, Chak No.250
AbadiBharwana Imrana, Chak No.257 Araian,
434
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 11,793,000
LO17010455 Repair of Road: Mangani Road to Garwa Pull to 12,410,000

Khisar 179, Bangla MuradWala to Chak No. Mehr
da Chak, Chimran Wali Bhowana Road to Link
RoadChak No. 255, Darbar Sain
A12502 Works-Rural 12,410,000
LO17010456 Construction of Mettaled Road: Dhari More to 15,000,000

Branlan wala and JhandayWala Abadi, Mouza
Satiana, Karim Abad to Chah Beri Wala via Kot
Murad,Chak No. 256 Kalian to Chak No. 176
A12502 Works-Rural 15,000,000
LO17010457 Construction of Mettaled Road: Jhang Gojra 18,803,000

Road Ashiana Mill to ChakNo. 459 via Muslim
Sheikh Abadi, Chak No. 458 Hatay Bahadar Khan
toAbadi Wali Shah Nekokara via Jumri Wala,
A12502 Works-Rural 18,803,000
LO17010458 Construction of Soling Gallian Nallian Mouza 25,658,000

Kharwa, Chak No.163/JB,Chak No.168/JB, Chak
No.464/JB Jooriwala, Colony Adda Khannwaz,
ChakNo.233/JB Joota, Mouza
A12502 Works-Rural 25,658,000
435
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010459 Soling/Drainage/Nalli, Chak No.189, Bairi 11,300,000

Wala, Abadi Al-Qamar MosqueKalar Wala, Chak
No.240, Hindlana, Chak No.227, Duluwala, Chak
No.241,Mangwana,198 Dhol Wala, 190 Arbi,
A12502 Works-Rural 11,300,000
LO17010460 Soling/Drainage/Nalli, Chak No.228 Sahu, Chak 3,073,000

No.246, Gharray, DistrictChiniot, Chak No.245
Sagal & Chak No.240 Malaka Tehsil Bhowana,
DistrictChiniot.
A12502 Works-Rural 3,073,000
LO17010461 Construction of Metalled Road, Darbar Pir 21,300,000

Rang Shah Khaki Sultan to NewRiver Chenab
Pull, Chak No.233 Hasnana to Chak No.229,
Keemay Ka, ChakNo.192 Bati Wala Pull to Abadi
A12502 Works-Rural 21,300,000
LO17010462 Repair / Rehabilitation of Road from Adda 767,000

Mangoana to Chak Mangoana PulDuba to vera
Bangla, Tehsil Bhowana, District Chiniot.
LO17010463 Construction of Soling GallianNallian in 18,105,000

Villages Chak No.245, 211,198, 249 & 186
Kalyar 247, 246, Mouza Suleman Kalarwala,
Chak No.243,Mouza Thatha Mohammad Shah, Chak
436
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 18,105,000
LO17010484 Rehabilitation of Bypass Road from Purana 190,000,000

Bhalwal to Railway StationChak No.10, Length
4KM alongwith one side drain of 1 KM,
DistrictSargodha
LO17010488 Construction of PCC, Sewerage & Open Drainage 41,500,000

at Ucs 45/12, 48/12,49/13, 46/10, 47/11,
41/5, Vania Wala, Lohianwala, Aroop,
Butteranwali,Jalal Balagan, Talwandi Khajoor
A12502 Works-Rural 41,500,000
LO17010489 Construction of PCC, Sewerage & Open Drainage 33,000,000

at Ucs, Lohianwala,Talwandi Wali, Bhatti
Bhango, Aroop, Tahwali Sharqi, Buttranwali,
JalalBalagan, District Gujranwala.
A12502 Works-Rural 33,000,000
LO17010491 Construction of 10 Nos. Public Toilets at 49,880,000

Various Locations of Distrcit Lahore
A12501 Works-Urban 49,880,000
LO17010494 Construction of boundary wall of Graveyard 2,000,000

Choti Chohewali DistrictSheikhupura.
A05270 To Others 2,000,000
437
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 45 DistrictSheikhupura.
A05270 To Others 2,500,000
LO17010496 Providing and lying tuff tile at Muhallah 6,898,000

Islampura Ward No.1, MuhallahZafar Abad Ward
No.3, Muhallah Pura Heeran Ward No.4 Union
Council, PuraHeeran, Sialkot
A12502 Works-Rural 6,898,000
LO17010497 Providing and laying tuff tile and 7,095,000

construction of Nullah Street UmerSubhani,
Street Sayan Di Thathi Main Nullah Link
Street Pul Aik UnionCouncil Neka Pura
(NA-110),
A12502 Works-Rural 7,095,000
LO17010498 Providing and laying tuff tile Muhallah Rafi 8,000,000

Mir Street Ward No. 1, Street Qasaban, Street
Khokhran, Street Masjid Shah Khaki Ward No.2,
Muhallah Beeriyan Lambian Ward No.6,
A12502 Works-Rural 8,000,000
438
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010499 Providing and laying tuff tile street 6,600,000

Inspector Tarique & Link Steets,Nargate
Street, Street Arif Shah, Rouf Shah & Malik
Street WARD No.2,Street Anwer Darbar Street
Masjid
A12502 Works-Rural 6,600,000
LO17010500 Providing and laying tuff tile, sewer & drian 7,000,000
Street Mian Jahangeer &Links Muhallah Shamas
Pura, Street Slamat & Links Muhallah Arazi
YaqoubUnion Council Hamza Gouse
A12502 Works-Rural 7,000,000
LO17010501 Providing and laying of tuff tile and sewer 6,000,000

line Street ChairmanZulifqar and Link
Streets, Street Bhai Butt Wali and Street
Shammas DinChaman Wali, Union Council Miana
Pura (NA-
A12502 Works-Rural 6,000,000
LO17010502 Providing and laying of tuff tiles Street C.A 6,150,000

Sports Haji Pura Bun,Street Haji Munir
Muhallah Shahab-U-Din Park Imam Sahab Road,
StreetHaji Fiaz Contrctors, Street
A12502 Works-Rural 6,150,000
439
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010503 Providing and laying of tuff tiles and rain 7,000,000

Street Mian Ashfaq SultaniIslam Nagar Road,
P/L Tuff Tiles Street Behind Darbar Sain
Manna KashmirRoad, Nallah at Boota Road,
A12502 Works-Rural 7,000,000
LO17010504 Providing and laying of tuff tiles, 8,400,000

Construction of Drain and NallahStreet Wapda
Wali Back Side Meer Din Marriage Hall, Street
Alfalah HotelWali Baghowal Road, Street Batla
A12502 Works-Rural 8,400,000

Construction of Nallah Street AhmedWali Nasir
Road, Street Iqbal Taal, Street Sheikh
Saleem, Street TendariWali Chah Khajori,
Street
A12502 Works-Rural 8,000,000
LO17010506 Providing and laying of tuff tiles, and Drain 8,000,000

Different Streets ofMohallah Muslim Pura,
Muslim Colony and Christian Town, Union
CouncilKotli Behram (NA-110), Sialkot
A12502 Works-Rural 8,000,000
440
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010507 Providing and laying of sewer line, raising 7,000,000

of Nallah and P/L of TuffTiles, Streets Lal
Shehzad, Doctor Wali, Badshah, Sheikh Wali,
SohailTanveer, Tasadaq Khursheed, Malik
A12502 Works-Rural 7,000,000

Construction of Drain and Nallah,Street
Shakeel, Mohallah Kocha Band, Road Mori Gate
to Muslim Bazar,Street Madrissa Wali, Abbas
Wali,
A12502 Works-Rural 11,500,000
LO17010513 Providing/ Laying of Tuff Tile Chak No.4/GD, 5,000,000

NA-143, District Okara
A12502 Works-Rural 5,000,000
LO17010514 Providing / Laying of Tuff Tile Mouza 5,000,000

Jandraka, NA-143, District Okara
A12502 Works-Rural 5,000,000
LO17010515 Construction of PCC, Sewerage & Drain at Moh, 7,500,000

Rasool Pura, Moh, Arsal Colony, Moh Chahbaday
Wala, Moh, Chah Chura, Nawab Road, Climax
Garden Moh Majeeb Colony &
A12501 Works-Urban 7,500,000
441
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Canal Colony, Akram Colony, Moh
Samnabad,Street, Pindi bypass, Moh Kashmir
Colony, Gujranwala.
A12501 Works-Urban 7,365,000

Shareef Pura, Moh Shama Colony, MohZahid
Colony Moh Jinnah Colony, Moh Mughal Pura,
Block A,B,C Moh ShaheenabadGujranwala.
A12501 Works-Urban 4,035,000

Gulshan Labour Colonly, Mandiala
Warraich,Mehar Colony, Ehsan Colony, Tariq
Colony, Gujranwala.
A12501 Works-Urban 5,515,000

street Kotli Peer Ahmad Shah Gujranwala.
A12501 Works-Urban 5,088,000
LO17010536 Establishment of Public Park at Mohalla Prem 15,000,000

Nagar UC Water Work,District Sialkot.
442
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 32 DistrictSheikhupura.
A05270 To Others 1,910,000

Hadyala Virkan DistrictSheikhupura.
A05270 To Others 2,000,000

Kot Pindi Das DistrictSheikhupura.
A05270 To Others 2,200,000

Misson District Sheikhupura .
A05270 To Others 3,390,000
LO17010585 Construction of Janazgah at Iqbal Town 2,000,000

District Sheikhupura.
A05270 To Others 2,000,000
LO17010586 Construction / renovation of Janazgah at 4,000,000

Ferozewala Village DistrictSheikhupura.
A05270 To Others 4,000,000
443
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010587 Construction of PCC, Soling & Drainage / 2,000,000

Sewerage at Kot Abdul MalikPh-I) District
Sheikhupura.
A05270 To Others 2,000,000

Sewerage at Kot Abdul MalikPh-II) District
Sheikhupura.
A05270 To Others 2,000,000

Sewerage at Kot Abdul MalikPh-III) District
Sheikhupura.
A05270 To Others 2,000,000

Sewerage at Kot Abdul MalikPh-IV) District
Sheikhupura.
A05270 To Others 2,000,000

Sewerage at Kot Abdul MalikPh-V) District
Sheikhupura.
A05270 To Others 2,000,000
444
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Sewerage at Imamia ColonyPh-I) District
Sheikhupura.
A05270 To Others 1,000,000

Sewerage at Imamia ColonyPh-II) District
Sheikhupura.
A05270 To Others 1,000,000

Sewerage at Umar Park Ph-I)District
Sheikhupura.
A05270 To Others 1,000,000

Sewerage at Umar Park Ph-II)District
Sheikhupura.
A05270 To Others 1,000,000

Sewerage at Wandala NasirDistrict
Sheikhupura.
A05270 To Others 1,500,000
445
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Sewerage at Ferozewala TownDistrict
Sheikhupura.
A05270 To Others 1,500,000

Sewerage at BhattianwalaDistrict Sheikhupura.
A05270 To Others 1,000,000

Sewerage at ThathaWasiranDistrict
Sheikhupura.
A05270 To Others 1,000,000

Sewerage at ChakSaikhamDistrict Sheikhupura.
A05270 To Others 2,000,000

Sewerage atDeraSindhwanSaikham District
Sheikhupura.
A05270 To Others 2,000,000

Sewerage at Saikham DistrictSheikhupura.
A05270 To Others 1,000,000
446
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010603 Rehabilitation / construction of Metalled 3,500,000

Road and NallahMadina ColonyDistrict
Sheikhupura.
A05270 To Others 3,500,000
LO17010604 Rehabilitation / construction of Metalled 2,500,000

Road and NallahNabipurVirkanDistrict
Sheikhupura.
A05270 To Others 2,500,000
LO17010839 Construction of tuff tile link Wajahat 3,460,000

Hospital road, Sargodha.
A12501 Works-Urban 3,460,000
LO17010840 Construction / Rehabilitation of road zamzam 6,420,000

hotel along with tufftile, Sargodha.
A12501 Works-Urban 6,420,000
LO17010841 Construction of tuff tile canal park, 5,000,000

Sargodha.
A12501 Works-Urban 5,000,000
LO17010842 Construction of tuff tile street at yousaf 5,000,000

town, akram town, Meharcolony and zamzam town
length 4000 ft, Sargodha.
A12501 Works-Urban 5,000,000
447
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010843 Construction of tuff tile street near Bilal 2,000,000

masjid aasi colonySargodha, Sargodha.
A12501 Works-Urban 2,000,000
LO17010844 Construction of road and street Ghani park 4,000,000

and waqar town, Sargodha.
A12501 Works-Urban 4,000,000
LO17010845 Construction of street at bashir colony 5,000,000

Sargodha.
A12501 Works-Urban 5,000,000
LO17010846 Construction of tuff tile Mujahid colony 46/ 5,000,000

NB Z block new satellitetown, Sargodha.
A12501 Works-Urban 5,000,000
LO17010847 Construction of tuff tile street at Tariq 4,620,000

Abad length 3000 ft,Sargodha.
A12501 Works-Urban 4,620,000
LO17010848 Construction of tuff tile street at U.C 12 5,000,000

near 25 block etc, Length3000 ft, Sargodha.
A12501 Works-Urban 5,000,000
448
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010849 Prvoiding and fixing dustbin in Sargodha city 2,400,000

[LO17010849]
A12501 Works-Urban 2,400,000
LO17010850 Construction of tuff tile street near Fazi 1,600,000

hospital a block Sargodhalength 700 ft,
Sargodha.
A12501 Works-Urban 1,600,000
LO17010851 Construction of tuff tile street no. 4 600,000

shamsher town Sargodha.
LO17010852 Construction of tuff tile street No. 10 Islam 1,500,000

pura near Najam toorhouse length 600 ft,
Sargodha.
A12501 Works-Urban 1,500,000
LO17010853 Construction of PCC slab, tuff paver, sewer 7,000,000

line, water supply line,U.C no.07, mujahid
colony, Akbar colony, Sargodha.
A12501 Works-Urban 7,000,000
LO17010854 Construction of PCC slab, tuff paver, 7,000,000

Sewerage, Water supply, U.Cno.14, Sargodha.
A12501 Works-Urban 7,000,000
449
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


line, U.C no.21, Sargodha.
A12501 Works-Urban 7,125,000

line, Water supply, U.Cno.13, Sargodha.
A12501 Works-Urban 8,000,000
LO17010857 Laying of sewer line new sabzi mandi, 8,075,000

Sargodha.
A12501 Works-Urban 8,075,000
LO17010858 Renovation of Ali Park, Sargodha. 4,000,000

A12501 Works-Urban 4,000,000
LO17010859 Renovation of Istaqlal abad Park, Sargodha. 4,000,000

A12501 Works-Urban 4,000,000
LO17010860 Providing and Laying Sewer line, Tuff Paver, 4,000,000

PCC, Gali Haji Allah Yarwali, Gali
Khatam-e-Nabawat wali, Gali Aara market,
Sargodha.
A12501 Works-Urban 4,000,000
450
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010861 Construction of graveyard of boundary wall 2,500,000

new satellite town, nearAwan chowk, Tehsil &
District Sargodha.
A12501 Works-Urban 2,500,000
LO17010862 Construction of PCC street gali mian manazar 2,005,000

wali, block Csatellite town, Sargodha.
A12501 Works-Urban 2,005,000
LO17010863 Construction of RCC road from 47 pulls to 6,533,000

nalka stop, Sargodha.
A12501 Works-Urban 6,533,000
LO17010864 Rehabilitation of roads in block d old 7,500,000

satellite town, Tehsil &District Sargodha.
A12501 Works-Urban 7,500,000
LO17010865 Rehabilitation of road with providing / 6,645,000

laying tuff paver from streetadjuesent to
Chen One Plaza towards, Huts hotel, Tehsil &
DistrictSargodah.
A12501 Works-Urban 6,645,000
LO17010866 Construction of PCC street in ghani park, 7,156,000

Waqar town, Chatta Town andGulshan Bahsir
(UC-2), Tehsil & District Sargodha.
451
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 7,156,000
LO17010867 Construction of PCC Brideg canal to new Aziz 5,624,000

colony main road andYousaf park, Tehsil &
District Sargodha.
A12501 Works-Urban 5,624,000
LO17010868 Construction of PCC street NS-2 in block-Y 7,774,000

(UC-2) new satellite town,Tehsil & District
Sargodha.
A12501 Works-Urban 7,774,000
LO17010869 Construction of PCC in new satellite town 3,457,000

(UC-1&2), Jinnah Colony, OldSatellite Town,
Block # A, Old Civil Line, Chak No.49/NB and
49 tail,Tehsil & District Sargodha.
A12501 Works-Urban 3,457,000
LO17010881 Rehabilitation /Improvement of mattled road 5,000,000

/PCC Work and sewerageStreets Shamash Pura
(Ward#1), District Sahiwal
A05270 To Others 5,000,000
LO17010882 Const/Improvement of matteled road/PCC work 10,000,000

sewerage/ dranage streetsat Darwash Pura,
Jogi Mohallah , Ameer Abad (Ward#2), District
Sahiwal.
A05270 To Others 10,000,000
452
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010883 Const./ Improvement of Metalled Road / PCC 10,000,000

work / Tuff Tiles at BilalGanj Lakar mandi
and Dastageer Park (Ward#3) District Sahiwal
A05270 To Others 10,000,000
LO17010884 Const./ Improvement of Metalled Road 10,000,000

/P/Laying Tuff Tile/PCC/SewerageAhmad Nagar ,
Gulshan Rahim (Ward#4) District Sahiwal
A05270 To Others 10,000,000
LO17010885 Const./ Improvement of Metalled Road Streets 7,000,000

and P/Laying Sewerage/Drainage Maher Abad
(Ward#5), District Sahiwal
A05270 To Others 7,000,000
LO17010886 P/Laying Tuff Tiles and PCC Mahrer Abad 7,000,000

(Ward#5) District Sahiwal.
A05270 To Others 7,000,000
LO17010887 P/Laying Tuff Tiles and PCC Ahmad Nagar, 10,000,000

Marzi Pura (Ward#6) & Const.of public
Building in Katchary Chichawatni, District
Sahiwal.
A05270 To Others 10,000,000
453
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010888 P/Laying Tuff Tiles and PCC Hayat Abad 8,000,000

(Ward#7) District Sahiwal
A05270 To Others 8,000,000
LO17010889 Sewerage / Drainage Hayat Abad (Ward#7) 7,000,000

District Sahiwal.
A05270 To Others 7,000,000
LO17010890 P/Laying Tuff Tiles/PCC/ Solign / Sewerage 10,000,000

Hayat Abad nazir Town(Ward#7) District
Sahiwal
A05270 To Others 10,000,000
LO17010891 P/Playing Sewerage / PCC All Town, HassanTown 10,000,000

and Const. Improvement ofsmall road (Ward#8)
& Establishment of Foot Ball Ground near
GMCHSChichawatni, District
A05270 To Others 10,000,000
LO17010892 Const. improvement of Metalled road P/L 8,000,000

sewereage/ dranage Streets TuffTiles/PCC at
Ghafoor Town,Cheema Town Faisal Colony
(Ward#9), DistrictSahiwal
A05270 To Others 8,000,000
454
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010893 Const./ Improvement of metalled road P/L 7,000,000

sewerage/ Dranage Streets TuffTiles / PCC at
islam Pura, bahar Colony & Housing Colony
(Ward#9),District Sahiwal.
A05270 To Others 7,000,000
LO17010894 P/Laying Tuff Tiles and PCC Block No.3,4,8 8,000,000

(Ward#10), Distirct Sahiwal
A05270 To Others 8,000,000
LO17010895 P/Laying Tufff Tiles and PCC Block No. 5,000,000

11,7,12 (Ward#10), DistrictSahiwal.
A05270 To Others 5,000,000
LO17010896 P/Laying Tufff Tiles and PCC Block No.1 10,000,000

(Ward#12), District Sahiwal.
A05270 To Others 10,000,000

A05270 To Others 10,000,000
LO17010898 P/Laying Tufff Tiles and PCC Block No.17,5 10,000,000

(Ward#13), DistrictSahiwal.
A05270 To Others 10,000,000
455
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 10,000,000
LO17010900 P/Laying Tuff Tiles haji Wala Chowk to malik 5,000,000

Market, Distirct Sahiwal
A05270 To Others 5,000,000
LO17010901 P/laying soling Grainage Sewerage at Sabzi 5,000,000

mandi CCI, DistrictSahiwal.
A05270 To Others 5,000,000
LO17010902 P/Laying Tufff Tiles and PCC Block No.9,10,14 8,000,000

(Ward#14), DistrictSahiwal.
A05270 To Others 8,000,000
LO17010903 P/Laying Tufff Tiles and PCC Block 10,000,000

No.13,18,19 (Ward#15), DistrictSahiwal.
A05270 To Others 10,000,000
LO17010904 Const. Improvement of Metalled road /PCC/Tuff 7,000,000

Tiles Streets MuahmmadAbad No.20, Distict
Sahiwal.
A05270 To Others 7,000,000
456
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Tiles Streets MuahmmadAbad No.21, Distict
Sahiwal.
A05270 To Others 7,000,000
LO17010906 P/Playing Tuff Tiles / PCC at Streets 10,000,000

Muhammad Abad (Ward#18,19),District Sahiwal.
A05270 To Others 10,000,000

Tiles Streets (Ward#16)Muahammad Abad,
District Sahiwal.
A05270 To Others 8,000,000

Tiles Streets (Ward#17)Muahammad Abad,
District Sahiwal.
A05270 To Others 7,000,000
LO17010909 Const. Improvement of Metalled road /Tuff 8,000,000

Tile/ PCC/Sewerage / DrainageStreets Shakar
Colony, District Sahiwal.
A05270 To Others 8,000,000
LO17010910 P/Playing soling / PCC Wali Town, Babu Town, 8,000,000

Ghulsan Hurmat, DistrictSahiwal
457
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 8,000,000
LO17010911 P/Laying soling/PCC Madina Town, Green Town, 5,000,000

CCI, District Sahiwal.
A05270 To Others 5,000,000
LO17010929 Construction of CDG Girls High School, 1,990,000

Gulistan Colony, Lahore
A12501 Works-Urban 1,990,000
LO17010949 Construction of PCC, Soling Nallah tough 40,000,000

tiles and drains in MC KhanqahDogran I/ C,
Dera Jat, District Nankana Sahib
A12502 Works-Rural 40,000,000

tiles and drains in VillageMian Ali Dogran,
Jhoke, Salar Bhattian, Aswan Bhattian I/C,
Dera Jat UCSalar Bhattian, District
A12502 Works-Rural 10,000,000

tiles and drains in VillageCheenay, Chapan
Wali, Malay Baland, Malay Shashu, Kalsian I/C
Dera Jat,District Nankana Sahib
A12502 Works-Rural 10,000,000
458
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


tiles and drains in VillageRehman Abad, Saho
Wall, Bajwana, Mariyam Abad, Chadar Chak I/C
Dera Jat,District Nankana Sahib
A12502 Works-Rural 10,000,000

tiles and drains in VillageQila Meer Zaman,
Mataba, Bandy Kot, Bara Dari, Mirza I/C Dera
Jat UCKila Meer Zaman, District Nankana
A12502 Works-Rural 10,000,000

tiles and drains in VillageAbdullah Pur
Kollar, Jhabran, Rangar Nangal, Momen Buttar
Bernala, ChakNo.24/RB I/C Dera Jat UC
Abdullah
A12502 Works-Rural 10,000,000

tiles and drains in VillageRitti Tibbi,
Gobind Garh, Amar Kot, Chak No.11/RB Borian
Wala I/C DeraJat, UC Ritti Tibbi, District
A12502 Works-Rural 10,000,000
459
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


tiles and drains in MCSafdarabad, District
Nankana Sahib
A12502 Works-Rural 10,000,000
LO17010957 Establishment of play Ground at Qila Meer 6,000,000

Zaman , District NankanaSahib
A12502 Works-Rural 6,000,000
LO17010958 Establishment of play ground at Ramuana 6,000,000

Tehsil Sangla Hill DistrictNankana Sahib.
A12502 Works-Rural 6,000,000
LO17010959 Establishment of play ground at Mahse Janubi 6,000,000

Tehsil Sangla Hill DistrictNankana Sahib.
A12502 Works-Rural 6,000,000
LO17010960 Establishment of play ground at Dogri 121/RB 6,000,000

Tehsil Sangla Hill DistrictNankana Sahib
A12502 Works-Rural 6,000,000
LO17010961 Establishment of play ground at Gunian Wala 6,000,000

A12502 Works-Rural 6,000,000
460
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010962 Establishment of play ground at Butter 6,000,000

Bernala, District Nankana Sahib
A12502 Works-Rural 6,000,000
LO17010963 Establishment of play ground at Kot Rehmat 6,000,000

A12502 Works-Rural 6,000,000
LO17010964 Construction of PCC, Soling, Nallah & drain 10,000,000

in Village Pindorian,Ladher Dogri, Hanjli,
Ramu Ana, I/C Derat Jat, UC Pindoriyan,
DistrictNankana Sahib
A12502 Works-Rural 10,000,000

in Village Bhulair, SiranWali, Shairf Pura,
Chak No.120 I/C Dera Jat, UC Bhulair,
A12502 Works-Rural 10,000,000

in Village Chahoor Muslim,Chahoor Sikhan,
Karmat Abad, Chahoor Mughlian I/C Dera Jat,
UC ChahoorMuslim, District Nankana Sahib
A12502 Works-Rural 5,000,000
461
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


in Village Bado Malhi, GillChak, Mehmand Wali
, Charwind I/C Dera Jat, UC Bado Mali,
A12502 Works-Rural 10,000,000

in Village Lango Wali,Zakherra, Kot Rehmat,
Hamraj Pura, Mahaish Shumali, Mahaish Janubi
I/CDera Jat, UC Lango Wali, District
A12502 Works-Rural 10,000,000

in Village Chak No.42, ChakNo.41 I/C Dera
Jat, UC 42/RB, District Nankana Sahib
A12502 Works-Rural 10,000,000

in Village Marh Balochan,Marh Sharqi /
Gharbi, Hamiroki, Rattian Gunian Wala I.C
Dera Jat, UCMarh Balochan, District Nankana
A12502 Works-Rural 10,000,000

in Village Chak No.45,Chak No.46 Chathay,
Kotla Kalan, Kotla Khurd I/C Dera Jat, UC
45/RB,District Nankana Sahib
462
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 10,000,000

in Village Jhugian,Ruryana, Pakhari Wali,
Pandat Wala, Dheer I/C Dera Jat, UC
Jhugian,District Nankana Sahib
A12502 Works-Rural 10,000,000
LO17010973 Construction of PCC, Soling, Nallah, tough 15,000,000

tiles & drain in UCAhmadabad, Faizabad and
Karamat Abad I/C City Sangla Hill,
A12502 Works-Rural 15,000,000

tiles & drain in MC SanglaHill, District
Nankana Sahib
A12502 Works-Rural 10,000,000

tiles & drain in VillageIqbal Pura, I/C Coty
Sangla Hill, District Nankana Sahib
A12502 Works-Rural 10,000,000

tiles & drain in MC Shabkot,District Nankana
Sahib
A12502 Works-Rural 10,000,000
463
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17010987 Sewerage / Soling / Re-Soling/ Nallah/ Nali & 50,000,000

Pulli's Repair of Small Road/ patch Work in
PP-225, District Sahiwal.
A12502 Works-Rural 50,000,000
LO17010993 Rehabilitation/ Improvement of different 2,383,000

Parks in different areas ofPP-69 (Usman Park
M-Block Allam Iqbal Colny, Riaz park, L-Block
AllamIqbal colny, Shoukat Gujjar
A06470 Others 2,383,000
LO17010994 Development of improvement of Women and 10,000,000

Children Parks in Jhang, GreetBelt Satellite
town jhang, haidery Mohallah near Tanga Adda
jhang City,Dhaji Road / Old water Works,
A12502 Works-Rural 10,000,000
LO17011005 Construction of Carpet & PC Road Basti 8,000,000

Rajputan, Dera Qazi in VillageAhllo, Lahore.
A12501 Works-Urban 8,000,000
LO17011009 Provision of Water Bores in UC Narar & 5,000,000

Dakhali, UC Khadiot, Movara &Lehri, Tehsil
Kahuta, District Rawalpindi
A12502 Works-Rural 5,000,000
464
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011026 Provision / Laying of Water Supply Pipelines 25,000,000

and Installation ofTurbines in Bahawalnagar
City.
A06470 Others 25,000,000
LO17011127 Widening / Improvement and Rehabilitation of 20,756,000

link Road Khajula, TehsilChoa Saiden Shah,
District Chakwal
A12502 Works-Rural 20,756,000
LO17011128 Construction of Rooms for Bar at Court Choa 5,000,000

Saiden Shah, Constructionof Nullah and Street
& Drains at Village Buchal Khurd,
Construction ofStreet & Drains at Village
Choa
A12502 Works-Rural 5,000,000
LO17011129 Construction of Street & Drains at Village 5,000,000

Dheedwal, Dhok Raja (DakhliSohawa), UC
Jaswal, Construction of Street & Drains at
Village DhokeQada / Takiya Shah Murad / Dhoke
A12502 Works-Rural 5,000,000
LO17011235 Construction of Road and 2 culverts Ahmad 361,000

Nagar, Faisalabad underTameer-e-Punjab
Programme.
A06470 Others 361,000
465
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011236 Local Government Development Package for all 8,202,500,000

Rural Union Councils inPunjab.
A05270 To Others 8,202,500,000

Municipal Committee Wardsin Punjab
A05270 To Others 1,793,500,000

Urban Union Councils inPunjab
A05270 To Others 1,835,000,000
LO17011252 Provision of PCC/ Draiange at Ward No.29, 1,000,000

City Jaranwala, DistrictFaisalabad.
A06470 Others 1,000,000
LO17011253 Provision of Soling/ Drainage at Ward No.27, 2,000,000

City Jaranwala, DistrictFaislabad
A06470 Others 2,000,000
LO17011254 Provision of Soling/ Drainage at Ward No.10, 1,000,000

City Jaranwala, DistrictFaislabad
A06470 Others 1,000,000
466
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011255 Repair/ Rehabilitation of Carpet Road (Length 1,600,000

960-Feet, Width-12 Feet)at Housing Colony
Main Road, City Jaranwala, District
Faisalabad
A06470 Others 1,600,000
LO17011256 Constuction of Boundary Wall of Park at 1,000,000

Housing Colony, City Jaranwala,District
Faisalabad
A06470 Others 1,000,000
LO17011257 Repair/ Rehabilitation of Carpet Road 2,300,000

(1300-Feet, Width-12 Feet) atWard No.23 and
24, City jaranwala, Distrcit Faialabad.
A06470 Others 2,300,000
LO17011258 Provision of Soling Drainage at Chak 2,000,000

No.128/GB, District Faisalabad.
A06470 Others 2,000,000
LO17011259 Provision of Tuff Tiles,/ Drainage at Zargar 2,156,000

Market, Opposite GrainMarket, Jaranwala
District Faisalabad.
A06470 Others 2,156,000
467
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011260 Provision of Soling /Drainage at Chak 1,600,000

No.354/GB District Faislabad
A06470 Others 1,600,000
LO17011261 Repair/ Rehabilitation of Road (2000-Feet, at 2,744,000

Imam Bargah Road to GirlsCollege, Jaranwala,
District Faisalabad
A06470 Others 2,744,000
LO17011262 Provision of PCC/ Draiange at Ward No.26, 2,600,000

City Jaranwala, DistrictFaisalabad.
A06470 Others 2,600,000
LO17011275 Provision of Sucker and Jetting machine at 24,500,000

Municipal Committee hujrashah Muqeem for
Sewerage Problems, Tehsil Depalpur Distric
Okara
A12501 Works-Urban 24,500,000
LO17011276 Construction of PCC, Soling, Drain, nallah & 3,500,000

Construction of boundaryWall of graveyard at
Sham singh UC-88 ,Mnanawala, District
Sheikhupura.
A06470 Others 2,500,000
A12501 Works-Urban 1,000,000
468
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Jodha singh UC-87, Mnanawala,
DistrictSheikhupura.
A06470 Others 2,500,000
A12501 Works-Urban 1,000,000

Jodha singh UC-87, Mnanawala,
DistrictSheikhupura.
A06470 Others 5,000,000
A12501 Works-Urban 1,000,000
LO17011283 Construction of Drain / Soling / PCC and 4,031,000

Nullah in Imam Bargha bazar i/cLinks in Chak
No.16/69, Tehsil Nankana Sahib.
A12501 Works-Urban 4,031,000
LO17011284 Provision of Sewerage Soling GallianNalian 2,500,000

Chak No. 176, DistrictJhang
A06470 Others 2,500,000

Chak No. 177, DistrictChiniot
A06470 Others 2,500,000
469
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 2,500,000

Chak No. 444 District Chiniot
A06470 Others 2,500,000

Chak No. 186, KalyarDistrict Chiniot
A06470 Others 2,500,000

Chak No. 200, NasranaDistrict Chiniot
A06470 Others 2,500,000

A06470 Others 2,500,000

A06470 Others 2,500,000
470
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 2,500,000

A06470 Others 2,500,000

A06470 Others 2,500,000

A06470 Others 2,500,000

A06470 Others 2,500,000

Chak No. 240, MalakaDistrict Chiniot
A06470 Others 2,500,000
471
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 192, MaiwalaDistrict Chiniot
A06470 Others 2,500,000

A06470 Others 2,500,000

Thata Musa Bhawana DistrictChiniot
A06470 Others 2,500,000

Thata Sar Nanga BhawanaDistrict Chiniot
A06470 Others 2,500,000

Chak No. 212, Sargana,Faqeer District Chiniot
A06470 Others 2,500,000

A06470 Others 2,500,000
472
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 2,500,000

Chak No.189, BhriwalaDistrict Chiniot
A06470 Others 2,500,000

Chak No. 244, Dewka DistrictChiniot
A06470 Others 2,500,000

Chak No. 226i DistrictChiniot
A06470 Others 2,500,000

A06470 Others 2,500,000

A06470 Others 2,500,000
473
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 196, Jewan KeDistrict Chiniot
A06470 Others 2,500,000

Chak No. 203, BalwanaDistrict Chiniot
A06470 Others 2,500,000

Chak No. 223, RamanaDistrict Chiniot
A06470 Others 2,500,000

Mouza Khewa in District Jhang
A06470 Others 5,000,000

Chak No. 175 Kori Di Jhonk inDistrict Jhang
A06470 Others 5,000,000

Chak No. 181 Khambian inDistrict Jhang
A06470 Others 5,000,000
474
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 181 Bhojian DistrictJhang
A06470 Others 5,000,000

Chak No. 225 Bhojian DistrictJhang
A06470 Others 5,000,000

Chak No. 168 Samoor DistrictJhang
A06470 Others 5,000,000

Chak No. 251 Samoor DistrictJhang
A06470 Others 5,000,000

Chak No. 252 Jaroly DistrictJhang
A06470 Others 5,000,000

Chak No. 446 Bhoeyan DistrictJhang
A06470 Others 5,000,000
475
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 170, Dhab DistrictJhang
A06470 Others 5,000,000

Chak No. 453 Khand DistrictJhang
A06470 Others 5,000,000

Chak No. 250, Nangy DistrictJhang
A06470 Others 5,000,000

Chak No. 182, District Jhang
A06470 Others 5,000,000

Chak No. 171, Mangai PandoAzafi Osati
District Jhang
A06470 Others 5,000,000

Chak No. 162 Thalochi Noul,Nabaksi Sial Dhab
District Jhang
A06470 Others 5,000,000
476
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 451 District Jhang
A06470 Others 5,000,000

Chak No. 256 Shamali, JanobiDhab District
Jhang
A06470 Others 5,000,000

Chak No. 261, Mehar Da ChakDistrict Jhang
A06470 Others 5,000,000

Chak No. 466, Lri ChotiGajdi District Chiniot
A06470 Others 5,000,000

Chak No. 238 Balhr Wala,Aimnabad Abadi
District Chiniot
A06470 Others 5,000,000

Chak No. 240, VillageBandlana Colony District
Chiniot
A06470 Others 5,000,000
477
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No. 204, Joay DistrictChiniot
A06470 Others 5,000,000

Chak No. 202, Lak, SahalatAbadi District
Chiniot
A06470 Others 5,000,000

Chak No. 242, Marla, SarNanga District
Chiniot
A06470 Others 5,000,000
LO17011415 Rural Soling Drainage & PCC Scheme Sher Kot, 3,000,000
Tehsil & District Kasur.
A12501 Works-Urban 3,000,000
LO17011416 Rural Soling Drainage & PCC Scheme Thathi 4,000,000

Bakhsy Wala,Tehsil & DistrictKasur.
A12501 Works-Urban 4,000,000
LO17011417 Rural Soling Drainage & PCC Scheme Maman Wala 4,000,000
& maman Wala Khurd,Tehsil & District Kasur.
A12501 Works-Urban 4,000,000
478
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011418 Rural Soling Drainage & PCC Scheme Adjoining 4,000,000

Abadi at Jaggiyan +Bakarkay, Tehsil &
District Kasur.
A12501 Works-Urban 4,000,000
LO17011419 Rural Soling Drainage & PCC Scheme Mouza 4,000,000

Chabbar & Adjoining Abadies,Tehsil & District
Kasur.
A12501 Works-Urban 4,000,000
LO17011420 Rural Soling Drainage & PCC Scheme Talwandi, 4,000,000

A12501 Works-Urban 4,000,000

Abadies Talwandi, Tehsil &District Kasur.
A12501 Works-Urban 4,000,000
LO17011422 Rural Soling Drainage & PCC Scheme Dhing 4,000,000

Shah, Tehsil & DistrictKasur.
A12501 Works-Urban 4,000,000
LO17011423 Rural Soling Drainage & PCC Scheme Dhing Shah 2,000,000
adda, Tehsil & DistrictKasur.
A12501 Works-Urban 2,000,000
479
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011424 Rural Soling Drainage & PCC Scheme Pial 4,000,000

Kalan, District Kasur.
A12501 Works-Urban 4,000,000
LO17011425 Rural Soling Drainage & PCC Scheme Pial 2,000,000

Kalan, Khurd Tehsil & DistrictKasur.
A12501 Works-Urban 2,000,000
LO17011426 Rural Soling Drainage & PCC Scheme Tatara 3,000,000

A12501 Works-Urban 3,000,000
LO17011427 Rural Soling Drainage & PCC Scheme Baig Pur, 3,000,000
A12501 Works-Urban 3,000,000
LO17011428 Rural Soling Drainage & PCC Scheme Dao Kay, 3,000,000
A12501 Works-Urban 3,000,000
LO17011429 Rural Soling Drainage & PCC Scheme Chor Kot, 4,000,000
A12501 Works-Urban 4,000,000
480
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011430 Rural Soling Drainage & PCC Scheme Himmay 4,000,000

Wal, Tehsil & DistrictKasur.
A12501 Works-Urban 4,000,000
LO17011431 Rural Soling Drainage & PCC Scheme Mehmood 4,000,000

Pura, Tehsil & DistrictKasur.
A12501 Works-Urban 4,000,000
LO17011432 Rural Soling Drainage & PCC Scheme Khingran 3,000,000

Wala & Arrian Wala Kot,Tehsil & District
Kasur.
A12501 Works-Urban 3,000,000

Abadies Chor Kot, Tehsil &District Kasur.
A12501 Works-Urban 3,000,000
LO17011434 Rural Soling Drainage & PCC Scheme Jogiyan 3,000,000

Choor, Tehsil & DistrictKasur.
A12501 Works-Urban 3,000,000
LO17011435 Rural Soling Drainage & PCC Scheme Sabni 4,000,000

Wala, Tehsil & DistrictKasur.
A12501 Works-Urban 4,000,000
481
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011436 Rural Soling Drainage & PCC Scheme Mehmood 3,000,000

Pura & Adjoining Abadies,Tehsil & District
Kasur.
A12501 Works-Urban 3,000,000
LO17011437 Rural Soling Drainage & PCC Scheme Dhalla & 3,000,000
Adjoining Abadies + ChahMaliwala, Tehsil &
District Kasur.
A12501 Works-Urban 3,000,000
LO17011438 Rural Soling Drainage & PCC Scheme Mouza 4,000,000

Veeram, Tehsil & DistrictKasur.
A12501 Works-Urban 4,000,000
LO17011439 Rural Soling Drainage & PCC Scheme Jaggiyan, 4,000,000

A12501 Works-Urban 4,000,000
LO17011440 Rural Soling Drainage & PCC Scheme Jagowala, 3,000,000

A12501 Works-Urban 3,000,000
LO17011531 Renovation of Existing Old structure of 11,565,000

Sports complex inside BhattiGate lahore.
A12501 Works-Urban 11,565,000
482
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011532 Construction of Vocational Instiute and 26,746,000

Gymnasium at side of Mori GateLahore
A12501 Works-Urban 26,746,000
LO17011533 Construction of Rescue 1122 station opp:city 22,460,000

Cinema in side Bhatti GateLahore.
A12501 Works-Urban 22,460,000
LO17011534 Construction of Akhara and Service block 16,350,000

(Doarbar baba Mouj Darya),Lahore.
A12501 Works-Urban 16,350,000
LO17011535 Provision of Lights at Ground bhaian Infront 3,302,000

of Victoria School insideMori Gate, Lahore.
A12501 Works-Urban 3,302,000
LO17011536 Establishment of Cricket pitch with lights at 2,911,000

Bhala Nanak Bhatti Gate,Lahore.
A12501 Works-Urban 2,911,000
LO17011537 Renovation of Misri Shah Church, Muhallah 2,285,000

Umer Pura, Lahore.
A12501 Works-Urban 2,285,000
483
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011684 Construction of Drain, Soling, Sullage 2,500,000

Carrier, Culverts and Slabs at UCJamal Kot,
Tehsil Depalpur, District Okara.
A12501 Works-Urban 2,500,000

Carrier, Culverts and Slabs at UCNehal Mahar
and Mehar Shah Khagha, Tehsil Depalpur,
District Okara.
A12501 Works-Urban 2,000,000

Carrier, Culverts and Slabs at UCShahamand,
Tehsil Depalpur, District Okara.
A12501 Works-Urban 2,000,000

Carrier, Culverts and Slabs at UCMahant
Darshan, Tehsil Depalpur, District Okara.
A12501 Works-Urban 1,500,000

Carrier, Culverts and Slabs at UCMohib Ali
Utar, Tehsil Depalpur, District Okara.
A12501 Works-Urban 2,000,000
484
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Carrier, Culverts and Slabs at UC42/SP
Sumandry, Tehsil Depalpur, District Okara.
A12501 Works-Urban 2,000,000

Carrier, Culverts and Slabs at UC3/SP and
Wasawe Wala, Tehsil Depalpur, District Okara.
A12501 Works-Urban 2,000,000

Carrier, Culverts and Slabs at UCHakomat
Garh, Tehsil Depalpur, District Okara.
A12501 Works-Urban 2,000,000

Carrier, Culverts and Slabs at UCBareet and
Farid Pur Sohag, Tehsil Depalpur, District
Okara.
A12501 Works-Urban 2,000,000

Carrier, Culverts and Slabs at UCMC Haveli
Lakha and Adjoining Abadies, Tehsil Depalpur,
District Okara.
A12501 Works-Urban 5,000,000
485
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011694 Construction / Repair of Mal Godam Road at 2,000,000

Haveli Lakha, TehsilDepalpur, District Okara.
A12501 Works-Urban 2,000,000
LO17011729 Rehabilitation of Road hujra Road Adda mali 15,000,000

singh to Fakhar town KasureRoad (Length=10.00
Km) in district Okara
A12501 Works-Urban 15,000,000
LO17011730 Rehabilitation of Road Okara Depalpur Road 12,000,000

Chak Fazal Shah to maliMahar via 37D, 35D to
Wali Chowk (Length=10.00 KM) in district
Okara
A12501 Works-Urban 12,000,000
LO17011731 Rehabilitation of Road Chorasta 38D to Qila 10,000,000

jawand sigh (Length=6.00 Km) In District
okara
A12501 Works-Urban 10,000,000
LO17011732 Rehabilitation of Road bahawal Das to Adda 12,000,000

Aminabad (Length=9.00 Km ) inDistrict Okara
A12501 Works-Urban 12,000,000
LO17011733 Provision of Tuff Tile Drainage & Sewerage 12,000,000

Schemes of city Deparlpur inDistrict Okara.
486
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 12,000,000
LO17011734 Provision of Streets / Gallian Nallian etc at 25,000,000

UC's Bhonmanabta,Mazharabad, Ratta Khan,
Sahlowal, behlolour, Dharmawala,
bhomanshah,Jafarabad, Vendla jagir, 40D,
Chorasta 38D, sh
A12501 Works-Urban 25,000,000
LO17011735 Provision of Streets / Gallian nallian in 15,000,000

Villages Sabawal, Moda, Rori,Chardor,
Bhagwana, Nehranwali, Chak Wazir Singh,
Baparwal, bota Kot,Kandowal, 55D in district
Okara.
A12501 Works-Urban 15,000,000
LO17011744 Construction of Union Council Office Building 3,500,000

at UC No.125(463-GB)District Faisalabad
A12501 Works-Urban 3,500,000

at UC NoyanWalaChattaDistrict Gujranwala
A12501 Works-Urban 3,123,000

at UC Chichirwali UC 97District Sialkot
A12501 Works-Urban 4,150,000
487
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at UC RakhCharagahDistrict Sargodha
A12501 Works-Urban 3,480,000

at UC No.6 (Chak No.24-BC)District Bahawalpur
A12501 Works-Urban 3,096,000

at UC KahnduKhara DistrictKasur
A12501 Works-Urban 3,500,000

at UC-57 (Chak 4/1RA)District Okara
A12501 Works-Urban 3,500,000

at UC No.1 (Chak No.52)District Vehari
A12501 Works-Urban 3,500,000

at UC SalarwahinKohnaDistrict Khanewal
A12501 Works-Urban 3,500,000
488
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Chak 199/8-R DistrictBahawalnagar
A12501 Works-Urban 3,500,000

at Chak Pind-49 ChakDistrict Gujrat
A12501 Works-Urban 3,500,000

at Massan UC-31 DistrictJhang
A12501 Works-Urban 3,500,000

at Chak No.110/9L DistrictSahiwal
A12501 Works-Urban 3,500,000

at UC No.55 KhakhiDistrict D.G.Khan
A12501 Works-Urban 3,500,000

at UC-50 (Chak No.295/GB)District Toba Tek
Singh
A12501 Works-Urban 3,500,000
489
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Chak No.50/SP DistrictPakpattan
A12501 Works-Urban 3,500,000

at UC Bahtar DistrictAttock
A12501 Works-Urban 3,500,000

at ThilayKalan(MohallahKalan, District
Narowal
A12501 Works-Urban 3,500,000

at UC No.33 (Noor Garh)District Lodhran
A12501 Works-Urban 3,500,000

at UC-55 KhambKalan,District MandiBahauddin
A12501 Works-Urban 3,500,000

at UC-27 (Noorpur)District Rajanpur
A12501 Works-Urban 3,095,000
490
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at DherMund DistrictChakwal
A12501 Works-Urban 3,500,000

at UC-10 DoulatWalaDistrict Bhakkar
A12501 Works-Urban 3,500,000

at UC No.60 FareedabadDistrict Nankana
A12501 Works-Urban 3,500,000

at Kalri District Chaniot
A12501 Works-Urban 3,500,000

at 34/UC Pinalwal DistrictJhelum
A12501 Works-Urban 3,500,000

at UC-26 MithaTiwanaJanubiDistrict Khushab
A12501 Works-Urban 3,500,000
491
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at UC-Gidpur UC.No.11,District Kasur
A12501 Works-Urban 3,500,000

at UC-59/GD, DistrictSahiwal
A12501 Works-Urban 3,500,000

at UC Charpari No.09District Mianwali
A12501 Works-Urban 3,500,000

at UC No.78 Khalti TehsilJatoi District
Muzaffargarh
A12501 Works-Urban 3,500,000

at Garmala District Jhelum
A12501 Works-Urban 3,500,000

at Kot Hassan DistrictHafizabad
A12501 Works-Urban 3,500,000
492
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at UC No.91 BastiNauDistrict Multan
A12501 Works-Urban 3,402,000

at GariAfghana DistrictRawalpindi
A12501 Works-Urban 3,500,000

at UC No.54 Sabra NachanDistrict D.G.Khan
A12501 Works-Urban 3,500,000

at Makaywal DistrictM.B.Din
A12501 Works-Urban 3,500,000

at UC No.21 (Baksh)District Lodhran
A12501 Works-Urban 3,318,000

at UC No.43 JahanpurDistrict Khanewal
A12501 Works-Urban 3,315,000
493
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at UC No.3 BachiyanwaliDistrict Bahawalnagar
A12501 Works-Urban 3,082,000

at UC Kachi Muhammad KhanDistrict R.Y.Khan
A12501 Works-Urban 3,500,000

at UC No.272 RaiwindDistrict Lahore
A12501 Works-Urban 3,500,000

at UC No.34 Chak 34 ChakNo.112-ML District
Layyah
A12501 Works-Urban 3,500,000

at UC No.64 No.25/1-ALDistrict Okara
A12501 Works-Urban 3,500,000
LO17011790 Construction / Rehabilitation of 14 Roads in 100,000,000

PP-258, Tehsil Jatoi,District Muzaffargarh.
A12501 Works-Urban 100,000,000
494
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011791 Rehabilitation of Internal Road in Kotmomin 14,760,000

City, District Sargoda
A12501 Works-Urban 14,760,000
LO17011792 Construction of brick pavement, Drain, PCC, 9,400,000

Slab, Tuff paver, SullageCarrier, Ward No.1
to 15 Kotmomin city, District Sargodha.
A12501 Works-Urban 9,400,000

Slab, Tuff paver, SullageCarrier, Bridge
Kotmomin City, District Sargodha.
A12501 Works-Urban 12,500,000

Slab, Tuff paver, SullageCarrier, Street
Lights, Kotmomin and Dakhli Abadi kotmomin,
DistrictSargodha.
A12501 Works-Urban 13,340,000
LO17011795 Cost of PCC street and laying of sewerage 2,275,000

line from main street No.9 tolink street
Tehmasapabad, District Rawalpindi.
A12502 Works-Rural 2,275,000
495
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011796 cost of footpath on Zafar ul Hal Rd, District 4,385,000

Rawalpindi.
A12502 Works-Rural 4,385,000
LO17011797 Boring / installation of Tube wells complete 3,625,000

in all respect with pumphouse in Gracy line,
A12502 Works-Rural 3,625,000
LO17011798 Const of PCC streets in Railway Sheme-I, 6,650,000

A12502 Works-Rural 6,650,000
LO17011799 Construcion of nullah / drain along with 875,000

Jahangir Road for street No.9,Chaklala Cantt,
LO17011800 Construction of PCC at main Jahangir Road, 1,450,000

Chaklala cantt, DistrictRawalpindi.
A12502 Works-Rural 1,450,000
LO17011801 Installatio of street light s at main raod 4,100,000

and link road of ward No.2chaklala cant,
A12502 Works-Rural 4,100,000
496
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011802 Improvement of sewerage line at haji Zia ul 375,000

hassan streets , streetno. 9, Chaklala
cantt,District Rawalpindi.
LO17011803 Improvement of sewerage line and construction 1,100,000

of streets , street no.9, Chaklala
cantt,District Rawalpindi.
A12502 Works-Rural 1,100,000
LO17011804 Improvement sewerage line and reinstated of 1,150,000

PCC street No.10, 11 DhokeChiraghdin,
Chaklala Cantt, District Rawalpindi.
A12502 Works-Rural 1,150,000
LO17011805 Laying of water Supply piope line at various 825,000

street / link street ofstreet No.9, dhoke
chiraghdin, Chaklala cant, District
Rawalpindi.
LO17011806 Const. of pedestrian Bridge Jhanda Chichi 15,750,000

Ward-3, district DistrictRawalpindi.
A12502 Works-Rural 15,750,000
497
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011807 Laying of sewerage line in Jhanda Chichi 6,000,000

Area, District Rawalpindi.
A12502 Works-Rural 6,000,000
LO17011808 Improvement of water supply system in Ward-3, 6,500,000

A12502 Works-Rural 6,500,000
LO17011809 Provision of pump set complet with motor 60 2,000,000

HP at water works ChaklalaScheme-III,District
Rawalpindi.
A12502 Works-Rural 2,000,000
LO17011810 Boring/ installation of new tube well 3,625,000

complete in all respect with pumphouse at
Walayat homes, Chaklala Cantt, District
Rawalpindi.
A12502 Works-Rural 3,625,000
LO17011811 Provision of water pump Askari-II Ward No.4 2,500,000

NA-56, DistrictRawalpindi.
A12502 Works-Rural 2,500,000
LO17011812 Imp of park in Askari-I Chaklala Scheme-III, 2,250,000

A12502 Works-Rural 2,250,000
498
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011813 Imp of park, District Rawalpindi in Askari-Ii 2,125,000

Chaklala scheme -III,District Rawalpindi.
A12502 Works-Rural 2,125,000
LO17011814 Imp of park in Askari-III Chaklala 1,500,000

scheme-III, District Rawalpindi.
A12502 Works-Rural 1,500,000
LO17011815 Development / imp of public park situated at 1,850,000

street No.8 ChaklalaScheme-III, District
Rawalpindi.
A12502 Works-Rural 1,850,000
LO17011816 Provision of water supply network (P.E Pipe 1,900,000

100 mm, 80 mm) NA-56,District Rawalpindi.
A12502 Works-Rural 1,900,000
LO17011817 Provision of water supply line (P.E pipe 100 500,000

mm,80 mm) in WalayatColony, District
Rawalpindi.
LO17011818 Provision of Water supply netwrok (P.E pipe 2,400,000

100 mm, 80 mm) in WalayatHomes, District
Rawalpindi.
A12502 Works-Rural 2,400,000
499
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011819 Provision of water supply line (P.E pipe 100 2,000,000

mm,80 mm) in WalayatColony, District
Rawalpindi.
A12502 Works-Rural 2,000,000
LO17011820 Imp of sewerage network at Walayat colony, 2,500,000

A12502 Works-Rural 2,500,000
LO17011821 Imp of sewerage network at Walayat 2,500,000

homes,District Rawalpindi.
A12502 Works-Rural 2,500,000
LO17011822 Imp of Main road Walayat Colony, District 2,500,000

Rawalpindi.
A12502 Works-Rural 2,500,000
LO17011823 Imp of main roads Walayat Homes, District 2,500,000

Rawalpindi.
A12502 Works-Rural 2,500,000
LO17011824 Const. of nullah from water filter plant to 900,000

Nullah Lair nai abadi MarrirHassan District
Rawalpindi.
500
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011825 laying of sewerage line and const. of PCC 930,000

street in Wapda Colony MarrirHassan, District
Rawalpindi.
LO17011826 Imp of swerage line and const. of link street 800,000

of street. No.4 new AbadiMarrir Hassan,
LO17011827 Imp of Rd along Railway line Marrir hassan 463,000

near Shaheed badshah Ziarat,District
Rawalpindi.
LO17011828 Const. of Nullah and footpath main bazar area 4,650,000

marrir hassan, DistrictRawalpindi.
A12502 Works-Rural 4,650,000
LO17011829 Const. of PCC street from railway bridge/ 2,430,000

under pass to Nullah Laibridge and link
streets Marrir Hassan, District Rawalpindi.
A12502 Works-Rural 2,430,000
LO17011830 Const. of PCC road / Street along nullah Lai 1,800,000

New Abadi marrir Hassan,District Rawalpindi.
501
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 1,800,000
LO17011848 Construction of Road along with nullah Lai 4,000,000

Link to Kumhar Road,Gawalmandi, District
Rawalpindi
A12501 Works-Urban 4,000,000
LO17011849 Sinking of New Tubewell at Gawalmandi, 4,000,000

District Rawalpindi
A12501 Works-Urban 4,000,000
LO17011850 Construction of Dispensary at Gawalmandi, 4,000,000

A12501 Works-Urban 4,000,000
LO17011851 Installation / Fixing of Street Light 2,500,000

Infrastructure, District Rawalpindi.
A12501 Works-Urban 2,500,000
LO17011852 Laying of Sewerage Line at Different Areas in 5,000,000

Gawalmandi, DistrictRawalpindi.
A12501 Works-Urban 5,000,000
LO17011856 Providing & Laying Soling Basti Rawani, Sher 1,500,000

Balouch Union CouncilMubarik Pur Tehsil Ahmed
Pur East.
502
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011857 Providing & Laying Soling Basti Heer Balouch, 1,500,000

Zubair Kulyar & HazoorBaakhsh Balouch Tehsil
Ahmed Pur East.
LO17011858 Providing & Laying Soling Basti Muhammad 2,000,000

Zaheer Khakwani, Mouza MalkaniUnion Council
Ghous Pur Tehsil Ahmed Pur East.
LO17011859 Providing & Laying Soling Basti Jam Ghazi 1,500,000

Khalil Ahmed Kumhaar, MouzaTibbi Aarbi Union
Ghous Pur Tehsil Ahmed Pur East.
LO17011860 Providing & Laying Soling Basti Allah Bachaya 2,000,000

Aarbi, Ghulam HaiderAarbi, Basti Malkani, Jam
Khuda Bakhsh Bhinda & Jam Mustafa Union
GhousPur Tehsil Ahmed Pur East.
LO17011861 Providing & Laying Soling Basti Iqbal Tetri, 2,500,000

Ghulam Nazik Ghunian,Mouza Nakhrol, Ghulam
Kannu Mouza Baqa Pur Union Council
BahawalpurGhalwan Tehsil Ahmed Pur East.
503
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011862 Providing & Laying Soling Basti Bilal Khor, 1,500,000

Allah Wasaya Qasab, JamalDanwanj Union
Council Janu Wala Tehsil Ahmed Pur East.
LO17011863 Providing & Laying Soling Basti Abdul 1,000,000

Rasheed, Nawaan Khoo, UnionCouncil Janu Wala
Tehsil Ahmed Pur East.
LO17011864 Providing & Laying Soling Basti Lashaari, 2,000,000

Yaseen Balouch, Jhabail andJam Fida Hussain,
Mouza Mahi Tibba, Union Council Janu Wala &
Basti FidaHussain Mohana & Ghulam
LO17011865 Providing & Laying Soling Basti Langah, Basti 1,500,000

Hanif Lodhra, Dubay Wali,Mouza Paluli Union
Council Hatheji Tehsil Ahmed Pur East.
LO17011866 Providing & Laying Soling Basti Kamal Bhutta, 2,000,000

Basti Laraan, BastiChannar Mouza Daim Wala,
Union Council Mud Peer Waha Tehsil Ahmed
PurEast.
504
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011867 Providing & Laying Soling Basti Khuda Bakhsh, 1,500,000

Ghulam Yaseen, NawazAarain Union Council
Hatheji Tehsil Ahmed Pur East.
LO17011868 Providing & Laying Soling Basti Tibbi Waran 2,000,000

Union Council Dhoor KotTehsil Ahmed Pur East.
LO17011869 Providing & Laying Soling Basti Outha, Union 2,000,000

Council Khair Pur DahaTehsil Ahmed Pur East.
LO17011870 Providing & Laying Soling Basti Neharh Wali 2,000,000

to Basti Khan MuhammadBaghla Union Council
Khair Pur Daha Tehsil Ahmed Pur East.
LO17011871 Providing & Laying Soling Basti Riaz Bakh 2,000,000

Aarain, Hameed Aarain, BastiNaye (Hajaam) &
Akbar Union Council Mandhal Tehsil Ahmed Pur
East.
505
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011872 Providing & Laying Soling Basti Haji Lal 1,500,000

Qureshi, Dera Farooq MouzaBakhwara Union
Council Mandhal Tehsil Ahmed Pur East.
LO17011873 Providing & Laying Soling Basti Kareem 1,500,000

Bakhsh, Basti Makhwara UnionCouncil Mandhal
LO17011874 Providing & Laying Soling Basti Saleem Machi, 3,000,000

Mukhtiar Parhaar, BastiBoubak, Basti Ashiq
Sial Union Council Wahi Bahawal Shah Tehsil
AhmedPur East.
LO17011875 Providing & Laying Soling Graveyard Mahi 2,000,000

Shaheer Mouza Anwar Abad UnionCouncil Ali
Kharik Tehsil Ahmed Pur East.
LO17011876 Providing & Laying Soling Basti Fida Hussain 2,000,000

Mohana, Abdul Khaliq, LalaWali, Thaheem,
Choudhary Ghulam Yaseen Maroof, Union Council
Ali KharikTehsil Ahmed Pur East.
506
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011877 Providing & Laying Soling Basti Abdul Rehman 1,500,000

Joiya, Haji Ramzan Aarain,Ahmed Ali Barth,
Chak Norang Union Council Noushera Jadeed
Tehsil AhmedPur East.
LO17011878 Providing & Laying Soling Basti Pipli Rajan, 2,000,000

Nazir Danwanj UnionCouncil Noushera Jadeed
LO17011879 Providing & Laying Soling Basti Lunjh 1,500,000

Panwaar, Jam Khursheed, HazoorBakhsh Union
Council Kotla Musa Khan Tehsil Ahmed Pur
East.
LO17011880 Providing & Laying Soling Basti Shahbaz 1,600,000

Balouch, Kala Mohana UnionCouncil Nonari
LO17011881 Providing & Laying Soling Basti Sadaat Zar 3,500,000

Khareed, Altaf Parhaar,Muhammad Bakhsh
Channar, Khokhar and Member Saleem Union
Council HathejiTehsil Ahmed Pur East.
507
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011882 Construction of Bridge Haqaani Minor Basti 1,300,000

Damani Union Council NonariTehsil Ahmed Pur
East.
LO17011883 Construction of Bridge Basti Machi Mouza Khar 1,500,000

Wala and Soling BastiBashir Daha Union
Council Mad Peer Waha Tehsil Ahmed Pur East.
LO17011884 Providing & Laying Soling From Govt. Primary 1,500,000

School Imamoo Aarain,Ghulam Hussain Jhammat
and Allah Bachaya Contractor Bridge at Fazal
WahaMinor Union Council Hatheji Tehsil
LO17011885 Construction of Bridge at Bahawal Wah Minor 1,200,000

Basti Allah Ditta Joiya WahiMochiyaan Union
Council Janu Wala Tehsil Ahmed Pur East.
LO17011886 Construction of Bridge at Haqani Minor Basti 2,500,000

Aarain Mouza Haji JhabailUnion Council Wahi
Bahawal Shah Tehsil Ahmed Pur East & Farooq
Ranonja.
508
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011887 Construction of Bridge at Rasool Wah Canal 1,800,000

Near Basti Imam Bakhsh AarainUnion Council
Wahi Bahawal Shah Tehsil Ahmed Pur East.
LO17011888 Construction of Bridge at Rasool Wah Canal 1,800,000

Near Basti Imam Bakhsh AarainUnion Council
Wahi Bahawal Shah Tehsil Ahmed Pur East.
LO17011889 Providing & Laying Soling Basti Allah Wasaya, 2,500,000

Mouchi, Basti AbdulGhaffar, Ch. Sardar Ahmed
Union Council Mandhal Tehsil Ahmed Pur East
&Khadim Pugal & Ch. Liaqat.
LO17011890 Providing & Laying Soling Basti Dr. Siddiq, 2,000,000

Asim Councilor, MuhammadAkmal, & Shakir
Garwan Union Council Noushera Jadeed Tehsil
Ahmed PurEast.
LO17011891 Providing & Laying Soling Basti Chacha Akbar 1,500,000

to Fazal Kat, & SalmanWaran & Ashiq Waran
Haqani Maner Noor Pur Jadeed Ubaid Ullah
RajpootTehsil Ahmed Pur East.
509
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011892 Construction of soling Sajjad Balouch and 1,300,000

Bridge Syed Abdul Sattar Shah.
LO17011893 Construction of the Foot bridge Member Bashir 1,700,000

And Atta Waran.
LO17011894 Construction of Soling Basti Ghulam yaseen, 1,500,000

Afzal Rid, Bilal Mandhal,Shafiq Mandhal and
Sadiq Channar UC Mandhal Tehsil Ahmadpur
East.
LO17011895 Construction of Bridge Mouza Nakhnoor Basti 1,500,000

Daad Potra C/O Pappu GhalloUC Bahwalpur
Gharwan.
LO17011896 Construction of Bridge Ghulam Qadir Joiya 1,800,000

Nehar Bahawal Wah.
LO17011897 Construction of Pull Asif Joiya Uch Canal. 1,600,000

510
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011898 Repair of Bridge Hassan joiya. 800,000

A12102 Other highways/roads 800,000
LO17011899 Construction of soling Ashiq Daha, Sulman 1,800,000

Ghallo, Haq Nawaz Bhatti,Ashiq Qureshi, Abdul
Khaliq Pirhar and Jafir Hussain Channar.
LO17011900 Construction of Soling Basti Sadiq Ghallo 800,000

Mouza Jhangra Gharbi.
A12102 Other highways/roads 800,000
LO17011906 Improvement of Condition of Public Graveyard 4,234,000

Village Chakra, Tehsil &District Rawalpindi.
A12502 Works-Rural 4,234,000

i/c Construction ofPre-cast Boundary Wall
around Graveyard Village Kalu Kotba Kalan
KhurdUC Tajak, Tehsil Hazro District
A12502 Works-Rural 4,195,000
LO17011908 Construction of Boundary Wall for Public 4,234,000

Graveyard Mohallah BhanauraThaneel Jal
District Chakwal.
A12502 Works-Rural 4,234,000
511
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011909 Construction of Boundary Wall (1700 Rft) 3,061,000

alongwith Gate & Gate pillarsin Graveyard
Mohallah Mehdi Shah near Markazi Janazagah
Ward No.11 & 12District Jhelum.
A12502 Works-Rural 3,061,000
LO17011910 Construction of Boundary Wall (556 Rft) 1,167,000

alongwith Gate & Gate pillarsin Graveyard at
village Dheri Arrian, UC Jalalpur Sharif,
TehsilP.D.Khan, District Jhalum.
A12502 Works-Rural 1,167,000
LO17011911 Construction of Boundary Wall Janaza Gah 4,422,000

Lilliani, Tehsil Kotmin,District Sargodha.
A12502 Works-Rural 4,422,000
LO17011912 Construction of Boundary Wall for different 4,234,000

Graveyards in DistrictMianwali (Mian Ali,
Mian Sultan Zakria & Janoobi Mianwali City
and KamarMushani).
A12502 Works-Rural 4,234,000
LO17011913 Construction of Boundary Wall with Gate & 4,234,000

Gate Pillar at PublicGraveyard Kot Singh
Tehsil & District Jhang.
A12502 Works-Rural 4,234,000
512
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Village Dughal DistrictGujranwala.
A12502 Works-Rural 2,116,000

at Village Chak AjaudinDistrict Gujranwala.
A12502 Works-Rural 2,116,000

at Village Pindi BawarayDistrict Hafizabad.
A12502 Works-Rural 4,234,000

village Wasu DistrictM.B.Din.
A12502 Works-Rural 2,136,000

village Chak No.48 TehsilMalikwal, District
M.B.Din.
A12502 Works-Rural 2,064,000

Rachara Tehsil Deska (PP-129)District
Sialkot.
A12502 Works-Rural 2,557,000
513
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Peer Shah Mongawali MohallahBajli Ghar and
Banwala Mohallah Hajipura Tehsil Sialkot
(PP-129)District Sialkot.
A12502 Works-Rural 1,677,000
LO17011921 Construction of Boundary Wall with Gate and 4,234,000

Gate Pillars for Qamar DinGraveyard Rehmat
Colony & Jindran Peer Graveyard Gulzaib
Colony MultanCity District Multan.
A12502 Works-Rural 4,234,000

with Gate & Gate Pillar SathShaheedan near
Qasim Bagh Municipal Park Kehror Paca,
District Lodhran.
A12502 Works-Rural 1,929,000

with Gate & Gate PillarBasti Ranan Wahin
UC-Ranan Wahin Ward No.21 Tehsil Kehror Paca,
DistrictLodhran.
A12502 Works-Rural 2,305,000
LO17011924 Construction of Boundary Wall Chak 4,234,000

No.168/10-R Tehsil Khanewal DistrictKhanewal.
A12502 Works-Rural 4,234,000
514
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Makkah Town & 9-11/WBDistrict Vehari.
A12502 Works-Rural 4,234,000

with Gate & Gate Pillar ofPublic Graveyard at
Chak No.59/GD, 78/5-R, 70/4-R, Adda Shabeel
viaBajaj & 90/12-L District
A12502 Works-Rural 4,234,000

No.2/KB (Darbar Baba HashimAli Shah),
District Pakpattan.
A12502 Works-Rural 2,555,000

No.19/SP, DistrictPakpattan.
A12502 Works-Rural 1,679,000
LO17011929 Construction of Boundary Wall around 3,136,000

Graveyard Mai Nabina Wala MouzaAli Wali
Tehsil Kot Chutta, District D.G.Khan.
A12502 Works-Rural 3,136,000
515
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011930 Construction of Boundary Wall around 1,098,000

Graveyard Shamhair Nagar MouzaGadai Gharbi
Tehsil & District D.G.Khan.
A12502 Works-Rural 1,098,000
LO17011931 Re-construction of B/Wall Gate & Gate Pillars 2,879,000

of Graveyard ThakerayWala Jampur City,
District Rajanpur.
A12502 Works-Rural 2,879,000
LO17011932 Re-construction of Boundary Wall Gate & Gate 1,355,000

Pillars of GraveyardBukhshish Shaheed bund
Road Rajanpur City, District Rajanpur.
A12502 Works-Rural 1,355,000

Peer Hamid Shah BahawalpurCity District
Bahawalpur.
A12502 Works-Rural 4,234,000
LO17011934 Construction of Boundary Wall Graveyard 2,876,000

Gulshan-e-Iqbal, DistrictR.Y.Khan.
A12502 Works-Rural 2,876,000
LO17011935 Construction of Boundary Wall Graveyard Niazi 1,358,000

Colony, DistrictR.Y.Khan.
516
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 1,358,000
LO17011936 Construction of Boundary Wall at Graveyard 4,234,000

Abdullah Shah Sherazi,Sheikha Wala,
Aheeranwala at Khushab City, District
Khushab.
A12502 Works-Rural 4,234,000
LO17011937 Construction of Boundary Wall at Graveyard 4,232,000

Sardar Bakhsh Tehsil &District Bhakkar.
A12502 Works-Rural 4,232,000
LO17011938 Construction of Boundary Wall / Soling Rasala 4,174,000

No.12 and ShiekhanwalaGraveyard District
Faisalabad.
A12502 Works-Rural 4,174,000
LO17011939 Boundary Wall of Graveyard Chak No. 240/JB, 4,200,000

Tehsil Bhowana, DistrictChiniot.
A12502 Works-Rural 4,200,000
LO17011940 Construction of Boundary Wall of Graveyard at 4,234,000

Sangla Hill FaisalabadRoad Stop Chalthay Cahk
46/RB Graveyard Sian Jafar Wala City Sangla
HillDistrict Nankana Sahib.
A12502 Works-Rural 4,234,000
517
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011941 Improvement of Condition of Public Graveyards 4,234,000

in the Punjab#Construction of boundary wall
around the Graveyards Village Nizam Puraand
Tolu Wala, Tehsil Kasur, District
A12502 Works-Rural 4,234,000

17/1-AL, Tehsil RenalaKhurd, District Okara.
A12502 Works-Rural 2,237,000
LO17011943 Construction of Boundary Wall Graveyard 1,995,000

11/1-AL, Tehsil Renala Khurd,District Okara.
A12502 Works-Rural 1,995,000

at Shiekh Jalal-ud-Din (RA)Layyah City Tehsil
& District Layyah.
A12502 Works-Rural 4,234,000
LO17011945 Construction of Boundary Wall of Public 1,408,000

Graveyard at Chak No.206/MTehsil Chishtian,
District Bahawalnagar.
A12502 Works-Rural 1,408,000
518
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Graveyard at Chak No.148/6RTehsil Haroonabad,
A12502 Works-Rural 1,354,000

Graveyard at Chak Pandat HazaraTehsil
Minchinabad, District Bahawalnagar.
A12502 Works-Rural 1,471,000
LO17011948 Improvement of Public Graveyard Boundary Wall 4,234,000

Chak No.56 Tukra TehsilKamalia District
T.T.Singh.
A12502 Works-Rural 4,234,000

in Mohallah Noor Pura &Rasul Nagar District
Narowal.
A12502 Works-Rural 4,234,000
LO17011950 Construction of Boundary Wall, Gate & Gate 800,000

Pillar of Graveyard at ChakNo.518/TDA Tehsil
Kot Addu, District Muzaffargarh.
519
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17011951 Construction of Boundary Wall, Gate & Gate 1,664,000

Pillar of Graveyard LaalJawan Shaheed Basti
Mandoos UC Latti, District Muzaffargarh.
A12502 Works-Rural 1,664,000

Graveyard Peer Mullan KhasMouza Jagatpur, UC-
Jagatpur, District Bahawalnagar.
A12502 Works-Rural 1,770,000
LO17011953 Construction of Boundary Wall of Graveyard in 2,117,000

village Kotla Arab AliKhan, Union Council
Kotla Arab Ali Khan, District Gujrat.
A12502 Works-Rural 2,117,000

village Jhans UnionCouncil, Kotla Fateh Pur,
District Gujrat.
A12502 Works-Rural 2,117,000

#Khooni Qabarastan# CitySheikhupura, Tehsil &
A12502 Works-Rural 4,234,000
520
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


(Phase-II) andwaste water treatment through
A12502 Works-Rural 2,000,000

A12502 Works-Rural 2,000,000

A12502 Works-Rural 1,500,000

A12502 Works-Rural 1,500,000
521
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 2,000,000

A12502 Works-Rural 1,500,000

A12502 Works-Rural 2,000,000

A12502 Works-Rural 1,500,000
522
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 1,500,000

A12502 Works-Rural 1,500,000

A12502 Works-Rural 2,000,000

A12502 Works-Rural 1,500,000
523
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 1,500,000

A12502 Works-Rural 2,000,000

A12502 Works-Rural 1,500,000

A12502 Works-Rural 1,500,000
524
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 1,500,000

A12502 Works-Rural 1,500,000
LO17012011 Rehabilitation of Road from Istaqlal Abad- 6,444,000

Sillanwali road toShaheenabad Road.
A12501 Works-Urban 6,444,000
LO17012012 Rehabilitation of road from shop Mirza Islam 3,081,000

to anar kali bazar & Rehabilitation of Road
from Christion Abadi to Dera Sain jamal.
A12501 Works-Urban 3,081,000
LO17012013 Rehabilitation of Road from mahr Dastgeer 3,690,000

pump shaheen Abad road toSillanwali Road.
A12501 Works-Urban 3,690,000
525
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012014 Rehabilitation of Road sher pao chowk to 4,015,000

Water Supply Road &Rehabilitation of Road
From balo Chai Waley to boharr Wala Chowk,
A12501 Works-Urban 4,015,000
LO17012015 Rehabilitation of Road from Khushab Road 7,488,000

Islambad Colony to Madinacolony to Darbar
A12501 Works-Urban 7,488,000
LO17012016 Rehabilitation of Road from House Tasneem 2,791,000

Qureshi to 3.50 Marla scheme
A12501 Works-Urban 2,791,000
LO17012017 Rehabilitation of Road From hathi Chowk to 4,984,000

Ambala College Kot FareedaRoad
A12501 Works-Urban 4,984,000
LO17012018 Rehabilitation of Road from Kot fareed to 9,717,000

Khushab Phatak
A12501 Works-Urban 9,717,000
LO17012019 Rehabilitation of Road from gill wal Phatak 6,699,000

to Mujahid Colony via BabaDam Wala
A12501 Works-Urban 6,699,000
526
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012020 Rehabilitation of Roadfro Dr. nasir Mujahid 5,602,000

Colony to Bhalwal Road
A12501 Works-Urban 5,602,000
LO17012021 Rehabilitation of Road Tiwana park New Road 8,403,000

to Green Valey bhalwal Road
A12501 Works-Urban 8,403,000
LO17012022 Rehabilitation of Road from Filtration Plant 6,416,000

to Gujjar Mohallah cityRoad.
A12501 Works-Urban 6,416,000
LO17012023 Rehabilitation of Road From Ghousia Chowk to 3,872,000

Toheed Chowk.
A12501 Works-Urban 3,872,000
LO17012024 Rehabilitaion of Road DSP office to Press 3,552,000

Club
A12501 Works-Urban 3,552,000
LO17012025 Rehabilitation of Road Ghalla mandi 6,634,000

A12501 Works-Urban 6,634,000
LO17012026 Rehabilitation of Road barri Sabzi mandi 6,751,000

A12501 Works-Urban 6,751,000
527
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012027 Rehabilitation of Road from Christian Abadi 9,855,000

Noori Gate to shel petrolPump
A12501 Works-Urban 9,855,000
LO17012028 Construction of PCC, Tuff tiles, Roads, 44,400,000

Drainage & Soling at CityTandlianwala in
District Faislabad (PP-57) (Mubarak Pura,
Mumtaz Abad,Shamas Abad, Rasool, Park, Iqbal
colony, J
A12501 Works-Urban 44,400,000
LO17012029 Construction / Repair/ Rehabilitation of 45,000,000

Road, PCC/ Tuff Tile, solingand Rural
Drainage Schemes. Construction-Boundary Wall
of Graveyards,Tehsil Tandliawala, District
A12501 Works-Urban 45,000,000
LO17012042 Construction of PCC Streets and Sewerage 14,500,000

Facility at Village Manawa,jallo and Allied
Abadies & office Buildings UC-183 in PP-157,
Lahore
A12501 Works-Urban 14,500,000

Facility at Rampura, Gopal Puraand Allied
Abadies, in PP-157, Lahore
A12501 Works-Urban 14,500,000
528
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Facility at Warra Gujjra, KotDhoni chand and
Allied Abadies, in PP-157, Lahore
A12501 Works-Urban 14,000,000

Facility at Village SaggianAino Bhattian and
A12501 Works-Urban 13,500,000

Facility at Mehtab Park,Candian Village and
A12501 Works-Urban 13,500,000

Facility at Villaeg Dogaitch,gujjar Pura,
Guldasht Town and Allied Abadies, in PP-157,
Lahore
A12501 Works-Urban 14,000,000

Facility at Al-Faisal Town,Ameer-Ud-Din Park
A12501 Works-Urban 14,500,000
529
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Facility at Shan park, ImamTown and Allied
A12501 Works-Urban 13,500,000

Facility at barkat Park,Tajbagh and Allied
A12501 Works-Urban 13,000,000
LO17012056 Carpeting of Metalled Road & Construction of 3,500,000

Tuff Paver, Sewerage, WaterSpply in U/C-1,
Multan City
A12501 Works-Urban 3,500,000

Multan City
A12501 Works-Urban 7,500,000
LO17012058 Provision of Water Supply Scheme in U/C-2, 2,500,000

Multan City
A12501 Works-Urban 2,500,000
530
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Multan City
A12501 Works-Urban 7,500,000

Multan City
A12501 Works-Urban 7,500,000

Tuff Paver, Sewerage, WaterSpply in U/C-5
Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 5,000,000
531
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Multan City
A12501 Works-Urban 4,000,000

Multan City
A12501 Works-Urban 5,000,000

Multan City
A12501 Works-Urban 4,000,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 5,000,000
532
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Multan City
A12501 Works-Urban 5,000,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 2,500,000
533
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 1,500,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 1,500,000

Multan City
A12501 Works-Urban 4,000,000
534
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 2,500,000

Multan City
A12501 Works-Urban 3,000,000

Multan City
A12501 Works-Urban 1,500,000
535
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Multan City
A12501 Works-Urban 1,000,000

Multan City
A12501 Works-Urban 1,000,000
LO17012092 Construction of New road in UC Thanil Kamal & 5,000,000

PC & Pulli vilage narang,District Chakwal
A06470 Others 5,000,000
LO17012093 Construction of 2 new roads and drainage 5,000,000

scheme UC jhand Khanzada,District Chakwal.
A06470 Others 5,000,000
LO17012102 Soling from Head Panjnad Dhur Kot Road to 4,400,000

Basti Mochian (L=2.00-Km), DistrictBahawalpur
A12501 Works-Urban 4,400,000
536
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012114 Tuff tile in Muslim bazar to Chota baar to 20,000,000

bano bazar including SaddatMoahallah, bano
bazar to hilton Hotel, Dawn Medical Store to
Urdu bazarincluding City Shpping Center,
Tehsil
A12501 Works-Urban 20,000,000
LO17012115 Improvement of Road from Post Officer to lal 16,256,000

Darwaish and Link MasjidChah Kamal and Masjid
Faizan-e-Madina, length =4900 Rft, Tehsil
andDistrict bahakkar
A12501 Works-Urban 16,256,000
LO17012116 Imrprovement of Road from Qasar-e- Zainab to 16,527,000

Sheikh Raod Pull and LinkMohallah Malkan
Wala, Length =4000 Rft, Tehsil and District
bahakkar
A12501 Works-Urban 16,527,000
LO17012117 Improvement of Road from GPO to gadola Raod 6,967,000

towards Darbar Ali Ashgher,Length=2500 Rft,
Tehsil and district Bahakkar
A12501 Works-Urban 6,967,000
LO17012118 Improvement of Road from Abbas Chowk to Darya 9,014,000

khan Road via DPS School,Length=2700 Rft,
Tehsil and District Bahakkar
537
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 9,014,000
LO17012119 Improvement of Road from bhakkar Jhang Road 13,526,000

to mandi Town (Via CTTMSchool), Length=3280
Rft, Tehsil and District Bhakkar
A12501 Works-Urban 13,526,000
LO17012120 Provision & Layign P.C.C Slab/ Drain Darya 3,848,000

Khan Road to Jhammat Streetopposite Govt.
Boys Degree College bhakkar & Street Muhammad
SaleemLink from bhakkar Darya Khan Raod to
A12501 Works-Urban 3,848,000
LO17012121 Provision & layig P.C.C Slab/ Drain Children 3,763,000

Park in Civil Line, StreetSiddique Hospital,
bhakkar
A12501 Works-Urban 3,763,000
LO17012122 Beautification of Different Places Bhakkar 10,000,000

City.
A12501 Works-Urban 10,000,000
LO17012141 Multipurpose Park on the reclaimed land of 4,032,000

ponds at Amra Kalan, District Gujrat.
A06470 Others 4,032,000
538
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012157 Construction of PCC Road / Sewerage/ Drainage 9,000,000

UC-267, 264 in Kot FatehMuhammad, Lahore.
A12501 Works-Urban 9,000,000
LO17012158 Construction of PCC Road / Sewerage & 8,900,000

Drainage System at ChungMolanwall, Lahore.
A12501 Works-Urban 8,900,000
LO17012171 Construction of Soling Pull Sani To Taranda 1,500,000

Sawaye Khan R.Y.Khan.
A12501 Works-Urban 1,500,000
LO17012172 Construction of Metalled Road Jam Bashir 1,400,000

Ahmed Chak No.81/Bagwar ,Construction of
Mettaled Road Chak 51/p R.Y.Khan.
A12501 Works-Urban 1,400,000
LO17012173 Construction of Mettaled Road Main Joye shair 1,250,000

Road to Dera NisarCheema Chak No.109/p ,
Construction of Mett: Taranda Pull To
DeeraSarfraz Khan Abbasi R.Y.Khan.
A12501 Works-Urban 1,250,000
LO17012174 Const. of Met. Road main road Chak 108/P to 1,200,000

Dera Liaqat , Const. ofMett: Road Basti Noon
Shaheedan R.Y.Khan.
539
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 1,200,000
LO17012175 Construction of Soling Deera Imran Anwar, 1,250,000

Construction of Mettaled RoadBasti Kahoor
Zain Warind R.Y.Khan.
A12501 Works-Urban 1,250,000
LO17012176 Construction of Soling & Wall Eid Ghaa Sardar 1,150,000

Ajmal Bohala ,Construction of Soling Deera
Bag Ali Kambo, Construction of Soling
&culvert Chak No.109/p R.Y.Khan.
A12501 Works-Urban 1,150,000
LO17012177 Construction of Soling Dr.Arshad Chak 26/p, 1,250,000

Construction of B/WallGraveyard Chak
no.108/p, R.Y.Khan.
A12501 Works-Urban 1,250,000
LO17012178 Construction of Soling Chak 85/p 500 Feet & 1,150,000

Soling Chak 86/p,Construction of Soling Chak
No.105/p, Construction of Soling MachayaChak
122/p. R.Y.Khan.
A12501 Works-Urban 1,150,000
LO17012179 Construction of Soling Haji Rab Nawaz Dera 1,250,000

Chak 75/p, Construction ofSoling Bababa Eisa
Khalid Kanday Wali, Construction of Culverts
KandayWali, Construction of Soling
540
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12501 Works-Urban 1,250,000
LO17012180 Construction of B/wall Mud Gaman Graveyards 1,100,000

Mud Gaman Jam Mohsin Jameel,Construction of
Soling Basti Mouza Pati Panwara Choudhary
Tariq Gill,R.Y.Khan.
A12501 Works-Urban 1,100,000
LO17012181 Construction of Soling Basti Kacha Malik 1,050,000

Shabir Ahmad, Construction ofWater Diggi
Hafiz Munair Chak No.114/p, Construction of
Soling ChakNo.90/p Wah Khona, R.Y.Khan.
A12501 Works-Urban 1,050,000
LO17012182 Construction of Soling & Culvert Irfan Cheema 1,150,000

Chak 56/P, Construction ofSoling Ajmal
Chahchar Basti Chahcharah Chak No.114/p,
Construction ofWater Diggi Nawaz Mangaria
A12501 Works-Urban 1,150,000
LO17012183 Construction of Mettaled Road Liaquat Kaloo, 1,250,000

Construction of Culvert Uc93, Construction of
Soling Chak 139/p Liaquat Ali Numberdar
R.Y.Khan.
A12501 Works-Urban 1,250,000
541
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012184 Construction of Soling Chak No.142/p Tiba 1,100,000

Kachi Abadi , Construction ofWater Diggi
Wazir Maher, Construction of Soling Talab
Chak No.142/pStair, Construction Of
A12501 Works-Urban 1,100,000
LO17012185 Construction of Soling Sajjad Warraich, 1,100,000

Construction of Saifan Saim NalaChak 227/p
Mehraab Mehar, Construction of Soling Paki
Basti Deera GoharShifa, Construction of
A12501 Works-Urban 1,100,000
LO17012186 Construction of Soling Sajad Cheema Chak 1,100,000

250/p Basti Allah Dita Cheema,Construction of
Soling Ameen Cheema, Construction of Soling
mud Koara,Construction of Soling Basti
A12501 Works-Urban 1,100,000
LO17012187 Construction of Water Diggi Chak 99/p Azafi 1,050,000

Abadi Rana Tehzib,Construction of Soling Chak
No.143/p Tibba Rana Hassan, Construction
ofBridge Saim Nala Chak No.131/p,
A12501 Works-Urban 1,050,000
542
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012188 Construction of Soling Saim Nala To Basti 1,100,000

Rana Ghulam Rasool BastiBurrah, Construction
of Sewerage School Bazar T.S.Khan,
Construction ofBridge Noshaira Minor Ali Pur
Manzoor
A12501 Works-Urban 1,100,000
LO17012189 Construction Of Soling Allah Wadhaia Mahar 1,150,000

Chak No.228/p, Constructionof Soling &
Culvert Hukam Din Shar Chak No.232/p,
Construction of SolingDari Azeem Khan
R.Y.Khan.
A12501 Works-Urban 1,150,000
LO17012190 Construction of Soling & Culvert Rais Javeed 1,250,000

Aman Garh, Construction of Tuff Tile &
Sewerage Line Basti Kabil khan Mouza Bindoor
R.Y.Khan.
A12501 Works-Urban 1,250,000
LO17012191 Construction of Soling Rais Khuda Bukhsh Mud 1,050,000

Hassan, Construction ofAnimal Pound Sikhawat
Bandisha Chak No.242/p, Construction of
SolingBasti Juma Mahar Near Shah Garh
A12501 Works-Urban 1,050,000
543
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012192 Construction of Soling Farooq Mahandra Colony 1,050,000

No.1, Construction OfSoling From Pull Taranda
To Bheel Nagar Deera Akhtir Chohar
Advocate,Construction of Sewerage Chak
No.75/p
A12501 Works-Urban 1,050,000
LO17012193 Construction of Soling Lakhi Wala Rana Tariq, 1,100,000

Construction of Soling Lala Qurban chaK
no.125/p, Construction of Soling Chak
No.140/PSmall, Construction of Soling
A12501 Works-Urban 1,100,000
LO17012194 Construction of Soling Basti Ghouse Bukhsh 1,150,000

Machi, Construction of PattanMinara Chowk (
Beautification & Up Gradation ), Construction
of SolingChak 46/P
A12501 Works-Urban 1,150,000
LO17012195 Construction of Sewerage Bindoor Jam Mushtaq 1,150,000

Ahmed, Construction ofSoling Jam Riaz Ladha
Arrain, Construction of Basti Allah Bukhsh
KorejaSaleem Koreja, Construction
A12501 Works-Urban 1,150,000
544
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012196 Construction of Soling Tibba 135/p, 1,200,000

Construction of Tuff Tile SchoolBazar Haji
Khadim Tarinda Saway Khan. Construction Of
Soling ChakNo.121/p To Deera Khalid,
R.Y.Khan.
A12501 Works-Urban 1,200,000
LO17012197 Construction of Animal Pound Chak No.144/p, 1,200,000

Construction of Soling DeeraAshiq Ali Cheema
Chak No.75/p, Construction Of B/Wall
GrayeYard 123/p,R.Y.Khan.
A12501 Works-Urban 1,200,000
LO17012198 Construction of Soling Chak No.123/P Irfan 1,100,000

Ali Shair, Construction ofSoling Mud Noor,
Construction of Soling Chak 92/p,
Construction of WaterDiggi Chak No.56/p
Small.
A12501 Works-Urban 1,100,000
LO17012199 Construction of Soling Chak 139/p, 1,150,000

Construction of soling Master HaqNawaz Syal,
Construction of soling Chak 249/P Malik
Yousaf, Constructionof soling Bismullahpur,
A12501 Works-Urban 1,150,000
545
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012200 Construction of sling chak 51/P Katchi Abadi, 1,100,000

Construction of solingRana Riaz Chak 101/P,
construction of soling & sewerage Irshad
colony,construction of soling Chak No.139/P
A12501 Works-Urban 1,100,000
LO17012201 Construction of soling Ch. Zulfiqar Gujjar 1,150,000

Mouzqa Burarah, constructionof Water Diggi
Chak 133/P, Construction of Soling Chak
No.232/P ShakeelMahar, Construction of
A12501 Works-Urban 1,150,000
LO17012202 Construction of soling Dera Jamal Jam Hanif, 1,200,000

const. of Soling AnwarBhola, Const. of Soling
and Bridge Chak 39/P, Construction of
SolingChak No.47/P and Chak No.48/P Ch. Tariq
A12501 Works-Urban 1,200,000
LO17012208 Construction of road, soling, nali, Sewerge 2,500,000

scheme, concrete scheme inUC No.404/9-L,
132/9-L District Sahiwal

scheme, concrete scheme inUC No.102/6-AR,
Harapa District Sahiwal (PP-223)
546
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


scheme, concrete scheme inUC Dadra Wala,
District Sahiwal (PP-223)

scheme, concrete scheme inUC Meer Dad Mafi,

scheme, concrete scheme inUC No.99/r-R,


547
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs






548
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012244 Improvement of streets lights by providing 10,000,000

LED lights at Ward No.1,2,3,4 & 6 District
Rawalpindi
A12502 Works-Rural 10,000,000
LO17012250 Provision of Drainage and PCC at Different 15,000,000

Streets of Christian AbadiesJandiala Road UC
Makki 460, Kaloke, and UC Deorri, Chak No.
15, DistrictSheikhupura.
LO17012251 Provision of PCC and Drainage at Christian 7,209,000

Abadi City Farooqabad andCity Sheikhupura,
LO17012252 Construction of Church Building and Provision 1,500,000

of Tuff Tiles & PCC inChurch St. Luka Kotli
Loharan Tehsil Sialkot
LO17012253 Construction of Church Building and Provision 1,400,000

of Tuff Tiles & PCC inChurch Baqar Pur Tehsil
Daska, District Sialkot
549
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012254 Construction / Renovation of Church Gandam 1,300,000

Mandi, Tehsil Sialkot
LO17012255 Construction of Boundary Wall, Flooring and 1,000,000

Provision of Tuff Tiles atCommunity Center
Sattrah Tehsil Daska, District Sialkot
LO17012256 Construction / Renovation and Provision of 1,000,000

Tuff Tiles in ChurchChristian Town, Sialkot
LO17012257 Construction / Renovation of Church village 500,000

Kopra Kalan TehsilSambrial, District Sialkot
LO17012258 Construction of Church at Kharota Syedan 500,000

Tehsil Sialkot
LO17012259 Construction of Boundary wall of Graveyard of 700,000

Sikh Community villagePurab Kalair Tehsil
Pasrur, District Sialkot
550
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012260 Construction of Streets, Drains, Tuff Tiles, 1,000,000

PCC and Nullah ChristianAbadi village
Dhondianwali Tehsil Sialkot
LO17012261 Construction of Community Hall Attari 4,000,000

Mohallah Tehsil & District Sialkot
LO17012262 Construction of Community Hall Scent Girls 4,000,000

Secondary School AddhaTehsil Daska, District
Sialkot
LO17012263 Construction of Boundary wall of Graveyard 1,000,000

and P/L Tuff Tiles RastaGraveyard village
Ghatto Rora Tehsil Sialkot

PCC and Nullah villageBasra Shamay Tehsil
Pasrur, District Sialkot
LO17012265 Construction of Catholic Church Kot Karam 1,000,000

Baksh Tehsil Daska, DistrictSialkot
551
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17012266 Construction of Rasta, Nullah P/L Tuff Tiles 1,234,000

House Tariq Tabassum tograveyard village
Allaywali East Tehsil Sambrial, District
Sialkot
LO17012267 Construction of Sewerage Line Christain Abadi 700,000

village Hundal TehsilSialkot

PCC & Nullah ChristianAbadi U.C Bhagwal Awan
Tehsil Sialkot
LO17012269 Construction of Streets, drains, Tuff tiles, 4,000,000

PCC & Nullah in ChristianAbadi and Main rasta
village Hundal Tehsil Sialkot
LO17012270 Construction of PCC, Soling, Tuff Tile, 8,084,000

Sewerage, drainage atMartinpur, Youngsonabad
Tehsil & District Nankana Sahib
552
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012271 Construction of PCC, Drainage & Culverts at 9,000,000

Youngsonabad to MartinpurTehsil & District
Nankana Sahib
LO17012272 Construction of PCP Church of Pakistan Civil 1,000,000

Line Near Civil DefenseSargodha
LO17012273 Renovation of Church of Pakistan University 500,000

Road Sargodha
LO17012274 Renovation of PCP Church of Essa Nagar 300,000

Sargodha
LO17012275 Construction of Church Tajful Gospel Church 1,000,000

sultan town Sargodha
LO17012276 Renovation of Church chak 120/NB Sargodha 300,000

LO17012277 Renovation of PCP Church Qazi Town Sargodha 300,000

553
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17012278 Renovation of PCP Church chak 44/SB Sargodha 400,000

LO17012279 Renovation of PCP Church chak 121/ SB 300,000

Sargodha
LO17012280 Renovation of PCP Church chak 4/ SB depo 300,000

distt Sargodha
LO17012281 Renovation of PCP Church chak 25/ SB Sargodha 400,000

LO17012282 Renovation of PCP Church chak 34/ SB Sargodha 300,000

LO17012283 Renovation of Church chak 46/ NB Sargodha 500,000

LO17012284 Renovation of Church Tufail Town Sargodha 300,000

554
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012285 Renovation of international Church Dawood 500,000

Nagar Sargodha
LO17012286 Renovation of catholic Church ghani park 400,000

Sargodha
LO17012287 Renovation of UP Church noori gate Sargodha 500,000

LO17012288 Renovation of catholic UP Church Christian 500,000

colony eid gah Sargodha
LO17012289 Renovation of Fulgaspal Church virk colony 300,000

Sargodha
LO17012290 Renovation of catholic UP Church Jinnah 300,000

colony Sargodha
LO17012291 Renovation of catholic church Taswarabao 300,000

Sargodha
555
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17012292 Renovation of Church 109/SB Sargodha 300,000

LO17012293 Renovation of Church 40/NB Sargodha 300,000






556
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012299 Construction of 1 KM Carpet Road + PCC + 2,876,000

Nalian Qazi Town Riaz ColonyMujahid Colony
Distt Sargodha

LO17012301 Construction of boundary wall of Graveyard 800,000

jnazagah to gate of Chak 39/NB District
Sargodha
LO17012302 Construction of Community Center of Christian 300,000

Colony eidgah DisttSargodha
LO17012303 Boundary wall of Graveyard Jnazagah to bath 300,000

room Gate of Chak 50/NBkhizrabad District
Sargodha
LO17012304 Construction of Community Hall i/c 6,919,000

Re-construction of B/wall with gateand Gate
Piller at chak No. 424/JB (Montgomery Wala)
Tehsil GojraDistrict Toba Tek Singh
557
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17012305 Construction of Sewerage and Tuff Tile at 3,000,000

Chak No: 75-B/TDA Tehsil KarorDistrict
Layyah.
LO17012306 Construction of Soling, Sewerage, Tuff tile & 3,000,000

Drain Chak No: 83-B/TDA,75-A/TDA, 85-ML and
Fateh Pur city District Layyah
LO17012307 Construction of soling, Tuff Tile, P.C.C and 4,250,000

Drain wards No. 1, 2, 3,4, 5, 6 & 7 allied
qrea karor city and chak No. 97/TDA Layyah
city.
LO17012308 Construction of Road, PCC, Sewer & P/L of 29,000,000

Tuff Tiles Main CatholicChurch, Shamasabad,
Millat Road, CC No. 61, 10, 86 & Amin
Town,Faisalabad
LO17012309 Construction of Road, PCC, Sewer, Soling 29,202,000

Nala, P/F of Street LightNasrat Colony, Chak
No. 116/JB, CC/14, Elahiabad, Ahmad Abad,
SadiqTown, Faisalabad.
558
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17012310 Renovation / Construction of Church PP-70 and 5,084,000

PCC Khushal Town,Faisalabad.
LO17012311 Construction of PCC Street, soling, Nalian 3,000,000

Rao Khan Wala and renovationof Church
Manawala UC Rao Khan Wala, Kasur.
LO17012312 Construction of PCC Street, Soling, Nalian 1,500,000

Khara, Kasur.
LO17012313 Construction of PCC Street, Soling, Nalian 1,000,000

Tolu Wala, Kasur
LO17012314 Renovation of Saint Joseph Catholic Church at 500,000

Taraghar, Tehsil &District Kasur
LO17012315 Construction of PCC / Sewerage at Rohi Nala 7,000,000

to Christen Colony BadhokiLahore
559
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012316 PCC / sewerage and Nallah in different 35,000,000

Minorities area, UC-252, PP-159Lahore
LO17012317 Provision of infrastructure through PCC, 25,000,000

sewerage and metalled road atUC-252, PP-159
Ward No. 07 cantt, UC 109, PP-160, UC-27
PP-143, UC-16,18, 20 PP-138, B-Block Asim
Town,
LO17012318 Construction of Boundary at Christian 500,000

Graveyard village Butter Tehsil &District
Sialkot.

Graveyard village Marhana TehsilDaska
District Sialkot.

Graveyard village MitranwaliShumali Basti
Tehsil Daska District Sialkot.
560
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Graveyard village Mundayki GorayaTehsil Daska
District Sialkot.

Graveyard village Orra Tehsil &District
Sialkot.
LO17012323 Renovation of Christian Church Village Porab 1,000,000

Kalair Tehsil PasrurDistrict Sialkot.
LO17012324 Renovation of Christian Church Village Dedho 1,000,000

Basra Tehsil Daska DistrictSialkot.
LO17012325 Renovation of Christian Church Village 1,000,000

Dhondyanwali Tehsil & DistrictSialkot.
LO17012326 Renovation of Christian Church Village 1,000,000

Panjgrain Ghumna Tehsil DaskaDistrict
Sialkot.
561
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012327 Construction of Boundary Wall Christian 1,000,000

Graveyard Village BegowalaTehsil Sambrial
District Sialkot.
LO17012328 Repair and Construction of Christian Church 1,200,000

Bohar Basti Tehsil SambrialDistrict Sialkot.
LO17012329 Repair and Boundary of Christian Church 700,000

Changa Tehsil Daska DistrictSialjkot.
LO17012330 Repair and Construction of Christian Church 2,000,000

Village Basra Shamay WalaTehsil Pasrur
District Sialkot.
LO17012331 Repair and Construction of Roof Slab of 1,000,000

Christian Church Shumali BastiVillage
Bhopalwala Tehsil Sambrial District Sialkot.
LO17012332 Construction of Boundary Wall Christian 1,000,000

Graveyard Sadrana Tehsil &District Sialkot.
562
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012333 Repair and Construction Church including 1,500,000

Tiling, Ceiling, Flooring,Fixing of Windows
and Doors of Washrooms Village Miana Pura
ChristianStreet Sialkot City Tehsil &
LO17012334 Repairing, Tiling and Paneling at William 2,000,000

Scot Memorial Church VillageMiana Pura Tehsil
& District Sialkot.
LO17012335 Repair and Construction of Church Village Kot 2,000,000

Karam Bukhsh Tehsil DaskaDistrict Sialkot.
LO17012336 Construction of Streets and Drains Village 500,000

Maryam Colony Sahowali Tehsil& District
Sialkot.
LO17012362 Construction of of Park Behind Press Club 7,000,000

Ghareeb Abad City JahanianDistrict Khanewal
(SDGs)
A05270 To Others 7,000,000
563
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012363 Improvement of Park baldia Colony Jahaz 1,500,000

Ground Sahiwal
A12501 Works-Urban 1,500,000
LO17012364 Construction of Verandah at MC Junior Model 748,000

Girls High School Kryanabaza Ghalla Mandi
Sahiwal
LO17012365 Improvement of Rai Ali Nawaz Stadium Farid 2,000,000

Town, District Sahiwal.
A12501 Works-Urban 2,000,000
LO17012366 Improvement of Church DPS Colony, District 500,000

Sahiwal
LO17012367 Improvement of Residence No.10 B Office 852,000

Colony, District Sahiwal
LO17012368 Improvement of Park manzoor Colony, District 1,000,000

Sahiwal
A12501 Works-Urban 1,000,000
564
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012369 Construction Chamber of Commerce, District 2,000,000

Sahiwal
A12501 Works-Urban 2,000,000
LO17012370 Construction of Library District Bar 1,000,000

Association at District Sahiwal
A12501 Works-Urban 1,000,000
LO17012371 Construction of Floor or MC Primary School D 400,000

Branch Ansar Galli Sahiwal.
LO17012373 Facilities required for gurdwara kartar 24,954,000

LO17012385 Sanitation and Street Pavement Surrounding 6,223,000

Gurdwara Janam Asthan,District Nankana Sahib.
LO17012393 Installationof Street lights in sargodha city 14,000,000

A05270 To Others 14,000,000
LO17012394 Const./Repair of NPF Vocational Training 1,000,000

Center Police line, Tehsil &district Sargodha
A05270 To Others 1,000,000
565
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012425 Construction of Church at Esserkay, District 5,000,000

Sheikhupura

punjab to improve sanitationeradication of
vector diseases through Bio-remediation
(phase-II) andwaste water treatment through
contruc
A12502 Works-Rural 2,477,000

punjab to improve sanitationeradication of
vector diseases through Bio-remediation
(phase-II) andwaste water treatment through
contruc
A12502 Works-Rural 2,000,000
LO17012574 Construction of Soling, Drain, PCC in village 12,700,000

Uttian, Tehsil & distrcitSargodha
A12501 Works-Urban 12,700,000
LO17012575 Cosntruction of Road sargodha Gujrat Raod to 31,235,000

Graveyard Uttian, L=4.6 K,Tehsil &district
Sargodha
A12501 Works-Urban 31,235,000
566
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012576 Construction of raod Jura Skasar khawajabad 18,736,000

road to uttian along Saimnala, L=2.50 km,
Tehsil & district Sargodha.
A12501 Works-Urban 18,736,000
LO17012583 Construction of PCC of Different Streets in 20,000,000

Bahar Colony (Christian)Kot Lakhpat Lahore,
PP-153
A12502 Works-Rural 20,000,000
LO17012584 Construction of PCC of Different Streets of 20,000,000

Chiragh Park (Christian)band Road NA-120
Lahore
A12502 Works-Rural 20,000,000

Youhanabad, Lahore,
A12502 Works-Rural 15,000,000

Khaliq Nagar (Christian)Youhanabad PP-159,
Lahore
A12502 Works-Rural 5,919,000
LO17012587 Rehabilitation of Gora Qabristan /Taxali 4,000,000

Graveyard NA-120, Lahore.
567
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 4,000,000
LO17012588 Construction of PCC at Chak No.78, Tehsil 4,500,000

Safadarabad, DistrictSheikhupura.
A12502 Works-Rural 4,500,000
LO17012589 Construction of PCC and Nallah at Saikhuim, 3,000,000

Tehsil Muridkay, DistrictSheikhupura
A12502 Works-Rural 3,000,000
LO17012590 Repair and Construction of Church UP village 3,000,000

Kirto sharif, TehsilMuridkay, District
Sheikhupura
A12502 Works-Rural 3,000,000
LO17012591 Repair and Construction of roof of Church 1,000,000

village Dhiana P/O Badomalhi,Tehsil
Muiridkay, District Sheikhupura.
A12502 Works-Rural 1,000,000
LO17012592 Construction of Road, PCC, Sewer & P/L of 22,100,000

Tuff Tiles Dawood nagar, barkat Pura,
WarisPura, Abadi Wazeer khan, CC No. 43.44 &
62, District Faisalabad
A12502 Works-Rural 22,100,000
LO17012593 Renovation of Church at Attawa, Gujranwala 2,000,000

568
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A12502 Works-Rural 2,000,000
LO17012594 Renovation of Church at Botala Sharam Singh, 500,000

Gujranwala,
LO17012595 Renovation of Church at Dalayanwali, UC 500,000

Wando, Gujranwala,
LO17012596 Renovation of Church at Wando Gujranwala. 500,000

LO17012597 Renovation of Church at Khowtray, Gujranwala. 500,000

LO17012598 Construction of of PCC Galli Christian 500,000

Greaveyard to Darbar Peer Bery,Dharowal Kung,
Gujranwala.
LO17012599 Renovation of Church & Constuction of PCC 4,000,000

Fateh Wali, Gujranwala.
A12502 Works-Rural 4,000,000
569
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012600 Construction of PCC Manchar Chattha, 2,000,000

Gujranwala.
A12502 Works-Rural 2,000,000
LO17012601 Renovation of Church PCC & Draiange at G 7,000,000

A12502 Works-Rural 7,000,000
LO17012602 Consturction of PCC Chrisitan Abadi, Kalu 5,000,000

Cheema, Gujranwala.
A12502 Works-Rural 5,000,000
LO17012603 Renovation of church Galla Klair road to 5,000,000

Christian Abadi Mohlankey &Sarokey road to
Peer Kot, Gujranwala.
A12502 Works-Rural 5,000,000
LO17012604 Construction of PCC at Chabba Cheema, 2,000,000

Gujranwala
A12502 Works-Rural 2,000,000
LO17012605 Construction of Main Rasta Talwandi Musa khan 2,000,000

to Thatha Azam,Gujranwala
A12502 Works-Rural 2,000,000
LO17012606 Construction of PCC at Ranekey, Gujranwala. 500,000

570
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


LO17012607 Construction of PCC & Drainage at Galli 2,000,000

Ishfaq Butt Wali, Gali naiyaWali, Galla
Darbar Wala Kot Khenmal, Gujranwala.
A12502 Works-Rural 2,000,000
LO17012608 Construction / Repair of Church Criest Church 1,000,000

Chak No.148/9-L Sahiwal
A12502 Works-Rural 1,000,000
LO17012609 Repair & Renovation of Church at Kamoki, 2,000,000

Gujranwala.
A12502 Works-Rural 2,000,000
LO17012610 Renovation / alteration of Church building at 500,000

Data Zaid Sialkot.
LO17012611 Construction of boundary wall and gate of 700,000

shamshan Ghat village PoorabSialkot.
LO17012612 PP-221 UC-I, UC-2, UC-3, UC-7 PCC, Nallah, 5,000,000

Sewerege Renovation ofChurch Boundary Wall
Graveyard Chistian Community Sahiwal.
A12502 Works-Rural 5,000,000
571
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17012613 PC-221 UC-4, Nallah, Sewerage Renovation of 5,000,000

Church Boundary WallGraveyard Christian
Community Sahiwal.
A12502 Works-Rural 5,000,000
LO17012706 Construction of road from Lower Ocha Dhong to 3,000,000

Sair via Kohala road (3 Km), UC Rewat, Tehsil
Murree, District Rawalpindi
A12502 Works-Rural 3,000,000
LO17012707 Construction of road from Rewat to Dak Bangla 3,000,000

(3 Km), UC Rewat, Tehsil Murree, District
Rawalpindi.
A12502 Works-Rural 3,000,000
LO17012708 Construction/Repair of Raod Murree Upper 2,000,000

bandi to Haji Abarat House (1 Km), UC Rewat,
Tehsil Murree, District Rawalpindi.
A12502 Works-Rural 2,000,000
LO17012709 Construction/Repair of Raod Diwala bazar to 2,000,000

District Road Kayya (1 Km), UC Rewat, Tehsil
Murree, District Rawalpindi.
A12502 Works-Rural 2,000,000
LO17900033 Various Development Work in District Chakwal 500,000,000

572
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 500,000,000
LO17900062 Repair/Rehabilitation/Widening of Farms to 302,993,000

Market (40 No. Schemes)
A05270 To Others 302,993,000
LO17900063 Provision of PCC/ Tuff Tile/drain for Urban & 110,000,000

Rural Area (36 No. Schemes)
A05270 To Others 110,000,000
LO17900078 Remote Diagnostic And Patient EMR system 8,441,000

A12501 Works-Urban 8,441,000
LO18000204 PROGRAMME FOR RESULTS OPERATION PUNJAB JOBS 24,333,000

AND COMPETITIVENESS BUILLDING SANCTION
PERMITS
A06470 Others 24,333,000
LO18000205 CONSTRUCTION OF NEW ROAD IN UC THANIL KAMAL & 1,667,000

PCC & PULLI VILLAGE NARANG, DISTRICT CHAKWAL
A06470 Others 1,667,000
LO18000206 CONSTRUCTION OF 2 NEW ROADS AND DRAINAGE 1,667,000

SCHEME UC JAND KHANZADA, DISTRICT CHAKWAL
A06470 Others 1,667,000
573
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO18000207 CONSTRUCTION OF PCC, SOLING, DRAIN, NALLAH & 1,000,000

CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD AT
JODHA SINGH UC-87, MANAWALA , DISTRICT
SHEIKHUPURA
A06470 Others 1,000,000

SHAM SINGH UC-88, MANAWALA , DISTRICT
SHEIKHUPURA
A06470 Others 1,000,000
LO18000212 ESTABLISHMENT OF MODEL CATTLE MARKET AT GHAZI 20,544,000

MINARA, DISTRICT SHEIKHUPURA
A06470 Others 20,544,000

KARPAL SINGH UC-86, MANAWALA , DISTRICT
SHEIKHUPURA
A06470 Others 1,667,000
3370-A
LO17010485 Pukhta Road from House Raza Abad to Chak 582 8,000,000 2,333,000 7,000,000
GB vida 583 GB to Chak 683GB District
Faisalabad
A06470 Others 2,333,000 7,000,000
574
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3371-A
LO16000896 Development Scheme for Jhang City (Phase-2), 3,000,000 3,000,000 27,000,000
District Jhang.
A06470 Others 3,000,000 3,000,000 27,000,000
3372-A
LO17010453 Soling/Drainage/Nalli, in:- Adda Shabbir 17,172,000 3,030,000 14,168,000
Abad, Sattiana, Mouza Habib,Roranwali
Garaveyard, Chak No.442, Leel, Chak No.442
Waseer, Chak No.460Pathan Da Masjid Bazar,
A06470 Others 3,030,000 14,168,000
A12502 Works-Rural 17,172,000
3373-A
LO16000899 Schemes for Development of Village Eminabad 50,000,000 50,000,000 10,000,000
(PP-98) Gujranwala
A06470 Others 50,000,000 50,000,000 10,000,000
3374-A
LO17001379 Establishment of new Office Building 5,000,000 2,500,000 3,333,000 10,000,000
Municipal Committee Ladha Wala Waraich
A06470 Others 5,000,000 2,500,000 3,333,000 10,000,000
3375-A
LO15001634 Upgradation of PLGA into centre of Excellence 30,000,000 30,000,000 36,000,000
A06470 Others 30,000,000 30,000,000 36,000,000
3376-A
LO16000902 Filling up of Pond, Restoration of Sewerage 54,100,000 54,100,000 24,236,000
System of Nawan Pind Akbarabad Tehsil and
District Sialkot (NA-111)
A06470 Others 54,100,000 54,100,000 24,236,000
575
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3377-A
LO17001383 Rehabilitation of 02 KM Branch Road at Main 2,500,000 2,500,000 3,333,000 10,000,000
Narowal- Pasroor Road from Village Fattah
Gujran to Village Bhutta UC 91
A06470 Others 2,500,000 2,500,000 3,333,000 10,000,000
3378-A
LO17001384 Construction of PCC Streets, Drainage and 5,000,000 5,000,000 3,333,000 10,000,000
Nallah in Village Gumtala Tehsil Shakargarh
District Narowal
A06470 Others 5,000,000 5,000,000 3,333,000 10,000,000
3379-A
LO16000929 Beautification of Muridkay City and 50,000,000 50,000,000 6,667,000 35,999,000
underpasses / G.T road Muridkay city portion
(alongwith provisional of horticulture, tuff
tiles, sitting areas, parking areas,
installation
A06470 Others 50,000,000 50,000,000 6,667,000 35,999,000
3380-A
LO17001387 Construction of Boundary Wall Remaining 5,000,000 5,000,000 2,457,000
Portion and Janazgah Darbar Miran Mustafa at
Village Kaloki
A06470 Others 5,000,000 5,000,000 2,457,000
3381-A
LO16000931 Establishment of Community Centre in Pattoki, 18,715,000 18,715,000 5,000,000 15,000,000
District Kasur
A06470 Others 18,715,000 18,715,000 5,000,000 15,000,000
576
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3382-A
LO17001390 Proving and Laying of Tuff tile New Mandi 4,000,000 4,000,000 667,000 2,000,000
Habibabad Wan Radha Ram
A06470 Others 4,000,000 4,000,000 667,000 2,000,000
3383-A
LO17001393 Construction of Sewerage and Nullah, Fatiana 5,000,000 5,000,000 1,667,000 5,000,000
Sharif Tehsil Depalpur District Okara
A06470 Others 5,000,000 5,000,000 1,667,000 5,000,000
3384-A
LO17001539 Completion of pending streets works at Sadar 15,000,000 27,500,000 1,667,000 5,000,000
Gogera, District Okara
A06470 Others 15,000,000 27,500,000 1,667,000 5,000,000
3385-A
LO17001395 Construction and Improvement of Graveyard at 4,000,000 4,000,000 2,667,000 8,000,000
Chak No. 59/EB, Arifwala, District Pakpattan
A06470 Others 4,000,000 4,000,000 2,667,000 8,000,000
3386-A
LO17001403 Construction of Metalled Road, Tuff Tiles, 10,000,000 10,000,000 5,110,000
A06470 Others 10,000,000 10,000,000 5,110,000
3387-A
LO17001404 Construction of Janazgah and Improvement of 3,000,000 3,000,000 1,000,000
Graveyard Chak No. 6/WB Khurd
A06470 Others 3,000,000 3,000,000 1,000,000
577
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3388-A
LO17001405 Construction of Boundary Wall of Graveyard 4,000,000 4,000,000 1,160,000
Qaim Shah Mouza Shahar Sultan Soam
A06470 Others 4,000,000 4,000,000 1,160,000
3389-A
LO15004064 Establishment Of Park In Chowk Azam District 64,564,000 64,564,000 25,817,000
Layyah
A06470 Others 64,564,000 64,564,000 25,817,000
3390-A
LO17001408 Construction of Metalled Road From Basti 10,000,000 10,000,000 3,333,000 15,000,000
Klasra to Basti Bakhu Wala Mouza Noshera
Nashaib District Layyah
A06470 Others 10,000,000 10,000,000 3,333,000 15,000,000
3391-U
LO17001604 Construction / Shifting of Slaughter House 20,000,000 5,000,000 15,000,000
(Modern) outside city area Bahawalpur
A06470 Others 20,000,000 5,000,000 15,000,000
3392-A
LO15001637 Establishment of PMU For Punjab Intermediate 50,137,000 37,333,000 20,000,000 20,000,000
Cities Improvement Investment Program
(PICIIP)
A06470 Others 50,137,000 37,333,000 20,000,000 20,000,000
3393-A
LO16000906 Programme for Results Operation Punjab Jobs 25,000,000 25,000,000 10,000,000
and Competitiveness (Buillding Sanction
Permits)
A06470 Others 25,000,000 25,000,000 10,000,000
578
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3394-A
LO17010486 Preparatory Assistance for Punjab Cities 17,274,000 2,333,000 7,000,000
Program.
A12501 Works-Urban 17,274,000 2,333,000 7,000,000
3395-A
LO16000938 Construction of Union Council office 309,288,000 100,000,000 200,000,000
buildings in Punjab
A06470 Others 309,288,000 100,000,000 200,000,000
3396-A
LO17001411 Provision of Special Hand Pumps in Rural 300,000,000 50,000,000 30,552,000
Areas of Punjab
A06470 Others 300,000,000 50,000,000 30,552,000
3397-A
LO17001439 Construction of Boundary Wall of Graveyard, 20,000,000 1,667,000 5,000,000
Chak No. 630/GB Abadi Rairoo, District
Faisalabad (PP-54)
A06470 Others 20,000,000 1,667,000 5,000,000
3398-A
LO15006955 Construction of Model Graveyard at Satiana, 46,305,000 7,593,000
A06470 Others 7,593,000
3399-A
LO17001380 Improvement and Up gradation of Gujran Wala 3,000,000 3,000,000 1,000,000 3,000,000
Graveyard Railway Line Par Nat Kalan Road
Ghakhar
A06470 Others 3,000,000 3,000,000 1,000,000 3,000,000
579
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3400-A
LO17001456 Construction of Boundary Wall and Janazgah in 20,000,000 20,000,000 2,000,000
Graveyeards in PP-96, District Gujranwala
A06470 Others 20,000,000 20,000,000 2,000,000
3401-A
LO17001460 Establishment of 20 Acres of Land for 25,000,000 3,333,000 10,000,000
Graveyard Jalalpur Bhattian, District
Hafizabad (PP-106)
A06470 Others 25,000,000 3,333,000 10,000,000
3402-A
LO18000214 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD OF 1,010,000 3,030,000
VILLAGE GUMTALA DISTRICT NAROWAL
A06470 Others 1,010,000 3,030,000
3403-A
LO15006806 Establishment of Model graveyard 11,445,000 20,000,000
Shehr-E-Khamoshan at Mouza Rakh ChedduKhana,
Lahore (Approved Cost: 141.767 million)
A06470 Others 11,445,000 20,000,000
3404-A
LO18002341 Construction of PCC, Soling, Drain,Nallah & 10,000,000
construction of boundary wall of graveyard at
Karpal SinghUC-86, Manawala , District
Sheikhupura
A06470 Others 10,000,000
580
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3405-A
LO17001668 Construction of Boundary Wall, Graveyard, 10,000,000 10,000,000
Janazgah & Drain / Soling / PCC & Nullah at
Chak No. 5 Tehsil & District Nankana Sahib.
A06470 Others 10,000,000 10,000,000
3406-A
LO17001530 Construction of boundary wall of graveyard 2,500,000 2,500,000 500,000
Bhamban, District, Kasur
A06470 Others 2,500,000 2,500,000 500,000
3407-A
LO17001531 Construction of boundary wall of graveyard 2,500,000 2,500,000 500,000
Sadahana, District, Kasur
A06470 Others 2,500,000 2,500,000 500,000
3408-A
LO15006864 Establishment of Shehr-e-Khamoshan Model 32,526,949 20,000,000
Graveyard at Vehari Road, NearGulzeb Colony
Multan#.
A06470 Others 20,000,000
A12501 Works-Urban 32,526,949
3409-A
LO17001548 Construction of Boundary Wall of Graveyard 2,000,000 2,000,000 500,000
Darbar Mian Sharaj UC Kot Ghulam Qadir
District Vehari
A06470 Others 2,000,000 2,000,000 500,000
3410-A
LO17001406 Construction of Janazgah and Boundary Wall at 5,000,000 5,000,000 3,333,000 5,000,000
Karor Lal Eson Saehar Graveyard
581
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 5,000,000 5,000,000 3,333,000 5,000,000
3411-A
LO17001427 Construction of Ladies / Children Park at 12,500,000 12,500,000 4,167,000 12,500,000
Chak No.3 NB, Tehsil Bhalwal, District
Sargodha
A06470 Others 12,500,000 12,500,000 4,167,000 12,500,000
3412-A
LO17001435 Development of different Parks in District 8,000,000 6,000,000
Faisalabad (NA-83)
A06470 Others 8,000,000 6,000,000
3413-A
LO17010992 Development of different Parks in District 4,000,000 7,150,000
Faisalabad (NA-83) (Chazalipark & Fatima
jinnah Park at Amin Twon CC-46, Muhammad Khan
Town, MianIrfan Manan Park Officer
A06470 Others 4,000,000 7,150,000
3414-A
LO17001447 Development and improvement of women and 20,000,000 10,000,000 10,000,000
children Parks in Jhang
A06470 Others 20,000,000 10,000,000 10,000,000
3415-A
LO17001459 Establishment of Women and Children Park in 10,000,000 10,000,000 10,000,000
village Talwandi, Khajoor wali, District
Gujranwala (PP-95)
A06470 Others 10,000,000 10,000,000 10,000,000
582
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3416-A
LO17001457 Construction of Children Park at Nowshera 30,000,000 30,000,000 3,333,000 10,000,000
Virkan, Gujranwala. (Rs. 60.000) (NA-100)
A06470 Others 30,000,000 30,000,000 3,333,000 10,000,000
3417-A
LO16000901 Establishment of Playground at Mouza 15,000,000 2,000,000 5,278,000 15,835,000
Basgrianwala Tehsil Kharian Gujrat (PP-113)
A06470 Others 15,000,000 2,000,000 5,278,000 15,835,000
3418-A
LO15003581 Construction of Tariq Harnah Shaheed Park 50,000,000 50,000,000 15,090,000
Head Marala
A06470 Others 50,000,000 50,000,000 15,090,000
3419-A
LO16000903 Construction of Children Learning Center & 77,000,000 77,000,000 15,000,000
Park, Narowal City (NA-117)
A06470 Others 77,000,000 77,000,000 15,000,000
3420-A
LO17001522 Construction of Family and Children Park at 10,000,000 10,000,000 6,874,000 5,621,000
the land of Police Station Sadar, Farooqabad,
District Sheikhupura
A06470 Others 10,000,000 10,000,000 6,874,000 5,621,000
3421-A
LO17001529 Construction of Public Park at Kasur City., 10,000,000 10,000,000 5,000,000 15,000,000
District, Kasur
A06470 Others 10,000,000 10,000,000 5,000,000 15,000,000
583
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3422-A
LO17001538 Construction of Multipurpose Parks and Street 15,000,000 15,000,000 6,667,000 5,000,000
Lights Ward no. 1 to 50, District Okara
(PP-190)
A06470 Others 15,000,000 15,000,000 6,667,000 5,000,000
3423-A
LO17001705 Establishment of Ladies & Children Park Chak 8,000,000 8,000,000 2,000,000 6,000,000
No.147 E/B, Tehsil Arif Wala, District
Pakpattan.
A06470 Others 8,000,000 8,000,000 2,000,000 6,000,000
3424-A
LO16000934 Upgradation of Fazal Park Khanewal 40,000,000 40,000,000 5,667,000 17,000,000
A06470 Others 40,000,000 40,000,000 5,667,000 17,000,000
3425-A
LO17001544 Construction of Park at Multan Road Near 10,000,000 10,000,000 2,133,000 6,400,000
Block 6 to Water Works 2 City Jahanian
District Khanewal
A06470 Others 10,000,000 10,000,000 2,133,000 6,400,000
3426-A
LO15004515 Elimination of Ponds From Major Villages of 300,000,000 174,313,000 30,303,000 80,000,000
Punjab to Improve Sanitation/Eradication of #
Vector Diseases Through Bio-Remediation
(Phase-II)#to Improve Sanitation/Eradication
of #
A06470 Others 300,000,000 174,313,000 30,303,000 80,000,000
584
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3427-A
LO15001633 Multipurpose Parks on the reclaimed land of 63,000,000 58,968,000 26,667,000 80,000,000
Ponds in Punjab
A06470 Others 63,000,000 58,968,000 26,667,000 80,000,000
3428-A
LO17001363 Establishment of Model Cattle Market at 100,000,000 100,000,000 49,300,000
Gondal Attock
A06470 Others 100,000,000 100,000,000 49,300,000
3429-A
LO17001364 Establishment of Model Cattle Market at 200,000,000 20,000,000 3,333,000 2,000,000
Khushab
A06470 Others 200,000,000 20,000,000 3,333,000 2,000,000
3430-A
LO17001367 Establishment of Model Cattle Market 9,000,000 81,000,000 52,000,000
Chichawatni (Revised)
A06470 Others 9,000,000 81,000,000 52,000,000
3431-A
LO17001368 Establishment of Model Cattle Market Arifwala 92,000,000 92,000,000 38,443,000 30,000,000
A06470 Others 92,000,000 92,000,000 38,443,000 30,000,000
3432-A
LO17001369 Establishment of Model Cattle Market Multan 100,000,000 66,667,000 150,000,000
A06470 Others 100,000,000 66,667,000 150,000,000
3433-A
LO17001578 Construction/ development of landfill sites 50,000,000 7,599,000 5,000,000
at Faisalabad
A06470 Others 50,000,000 7,599,000 5,000,000
585
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3434-A
at Gujranwala
A06470 Others 247,000,000 7,219,000 5,000,000
3435-A
LO17001394 Establishment of Regional landfill site at 10,000,000 8,145,000 5,000,000
Shergarh, District Okara Sahiwal Division
A06470 Others 10,000,000 8,145,000 5,000,000
3436-A
LO15001632 Establishment of Segregation, Treatment and 10,000,000 10,000,000 16,667,000 60,000,000
Disposal Plant/Facility for Solid Waste
Management at Sahiwal ( PPP Mode)
A06470 Others 10,000,000 10,000,000 16,667,000 60,000,000
3437-A
at Bahawalpur
A06470 Others 50,495,000 7,617,000 5,000,000
3438-A
LO15004302 Pilot Urban Rehabilitation & Infrastructure 50,000,000 86,225,000 22,113,000 20,000,000
Improvement Project (Phase-II) WCLA
A06470 Others 50,000,000 50,000,000 22,113,000 20,000,000
3439-A
LO16000905 Preservation and Restoration of Lahore Fort 98,500,000 58,294,000 30,000,000
A06470 Others 98,500,000 58,294,000 30,000,000
586
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3440-A
LO17001385 Pilot Urban Rehabilitation and Infrastructure 50,000,000 22,672,000 50,000,000
Improvement Project Package IV from Chowk
Purani Kotwali to Sonehri Masjid via Dabbi
Darbar WCLA, Lahore
A06470 Others 50,000,000 22,672,000 50,000,000
3441-A
LO17001366 Preservation & Restoration of Wazir Khan 80,000,000 80,000,000 56,330,000 20,000,000
Mosque
A06470 Others 80,000,000 80,000,000 56,330,000 20,000,000
3442-A
LO17001386 Conservation & Restoration of Mariam Zamani 20,000,000 20,000,000 16,667,000 20,000,000
Mosque, LAHORE
A06470 Others 20,000,000 20,000,000 16,667,000 20,000,000
3443-A
LO17001580 Rehabilitation of Dangerous Buildings inside 50,000,000 50,000,000 50,000,000
Walled City of Lahore
A06470 Others 50,000,000 50,000,000 50,000,000
3444-A
LO16000940 Punjab Intermediate Cities Improvement 100,000,000 33,333,000 30,000,000
Investment Prgramme
A06470 Others 100,000,000 33,333,000 30,000,000
3444-F-A
LO17900111 Punjab Intermediate Cities 536,167,000 1,608,500,000
ImprovementInvestment Prgramme
A06470 Others 536,167,000 1,608,500,000
587
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3445-A
LO17010238 Improvement of Internal City Roads, Drains 45,000,000 5,205,000
and Paths in Tehsil Pindigheb, District
Attock.
A06470 Others 5,205,000
3446-A
LO18002342 Construction of Streets & Drains / Nullah 6,215,000
from H/O Hafiz Shahzad to Darbar Baba Jeewan
Shah Sb. II) from H/O Najaf to Main Gali,
from H/O Allah Dad to H/O Iqbal to H/O Wasim
A06470 Others 6,215,000
3447-A
LO18002343 Construction of Street & Drains from Pepal 10,254,000
Wali Ban to H/O Zulqurnain (07 Marla Scheme)
from Pepal Wali Ban to H/O Kala Jhan H/O
Towards Raja Noor Khan at Village Latifwal,
A06470 Others 10,254,000
3448-A
LO18002344 Providing and Fixing of Solar Lights & PVC 1,212,000
Pipe and P/F Connection Meter for Water
Supply, Construction of B/Wall & Grill at
Village Latifwal, Tehsil & District Chakwal
A06470 Others 1,212,000
3449-A
LO17001576 Development of Mela Mandi Ground and 20,000,000 20,000,000 10,000,000
Adjoining Water Pool Area, Sargodha
A06470 Others 20,000,000 20,000,000 10,000,000
588
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3450-A
LO16007963 Construction of 5 Km Road on both sides of 78,513,000 78,513,000 10,734,000
the Canal Bhalwal DistrictSargodha
A06470 Others 78,513,000 78,513,000 10,734,000
3451-A
LO17010234 City Package for Internal Roads, Sargodha. 150,000,000 5,000,000
A06470 Others 5,000,000
A12501 Works-Urban 150,000,000
3452-A
LO16007760 Construction Of Road From 51 Asb Dera 6,298,000
Mubashir Ahmad Sulahria To DeraM.Yar Nissuana
Via Pul Shekhan In District Sargodha Length 2
Km
A06470 Others 6,298,000
3453-A
LO17001372 Beautification of Village Masar / Sardarpur 5,000,000 5,000,000 2,500,000
Jalpana / Bhabrani / Chak Muzaffarabad and
Haveli, Tehsil Shahpur District Sargodha
A06470 Others 5,000,000 5,000,000 2,500,000
3454-A
LO16007747 Rehabilitation Of Link Road From 69 Sb Milad 2,500,000 7,851,000
Chock To 69 By Pass BridgeIn District
Sargodha Length 2.00 Km & Rehabilation Of
Link Road FromMain Lhr Road To 80 Sb Via
Madrisa H
A06470 Others 7,851,000
A12501 Works-Urban 2,500,000
589
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3455-A
LO17001577 Rehabilitation of Road from Lak More to 12,000,000 12,000,000 2,273,000
Jalpana village district Sargodha
A06470 Others 12,000,000 12,000,000 2,273,000
3456-A
LO18002345 Rural drainage / PCC Road and Other at 5,000,000
Municipal committee Khurrianwala in District
Faisalabad
A06470 Others 5,000,000
3457-A
LO17011011 Beautification of City Alipur Chattha 42,500,000 40,000,000
including Tuff Tiles, Green BeltsLighte etc.
A06470 Others 40,000,000
A12502 Works-Rural 42,500,000
3458-A
LO18002346 Development Scheme in Gujranwala 15,540,000
A06470 Others 15,540,000
3459-A
LO14002670 Rehabilitation of Road from Kunjah to 14,859,000 6,731,000
Machiana Via Nagrianwala, i/cLadha Link,
L=6.19 Km, District Gujrat.
A06470 Others 6,731,000
A12502 Works-Rural 14,859,000
590
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3460-A
LO14004517 Rehabilitaion / Construction of Road Soling 29,187,000 30,000,000
from Mangu to Village Bhanknawali,
Kissana/Teraruanwala, Mandi Kharian to
village Amara Kalan, (Adda Mirza Tahir) to
A06470 Others 30,000,000
A12502 Works-Rural 29,187,000
3461-A
LO14002671 Rehabilitation / Widening of Road from Dinga, 27,254,000 20,000,000
Noor Jamal, Khori Alam,i/c, Fatah Bhand,
District Gujrat.
A06470 Others 20,000,000
A12502 Works-Rural 27,254,000
3462-A
LO17001487 Development Works in PP-160, Lahore 100,000,000 50,000,000 5,000,000
A06470 Others 100,000,000 50,000,000 5,000,000
3463-A
LO16008036 Construction of Street No.19,20 Link Nawab 18,525,000 5,375,000
Colony, UC-31, Street No.18& 11 and Links
Kachopura, Faiz Bagh UC-31 & Street No.1 and
LinksKarishna Foundry UC-31, Lahore.
A06470 Others 5,375,000
A12502 Works-Rural 18,150,000
3464-A
LO16007709 Widening / Improvement of Metalled Road from 1,000,000 4,037,000
Basidhar Pura Baloki Road,District Nankana
Sahib, (Length = 3.10 km)
591
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,037,000
A12501 Works-Urban 1,000,000
3465-A
Miranpur to Chora Dewanand Uchi Tibba Road,
District Nankana Sahib, (Length = 5.90 km)
A06470 Others 9,331,000
A12501 Works-Urban 1,000,000
3466-A
LO17001376 PCC/Drainage/ Soling in uc 1sp wasawewala 2,500,000 2,500,000 2,500,000
86,uc 3sp 87,uc jindekada 91, uc chak bawa
bateer 90 , uc hakomat garh 92 ,uc mahanat
darshan 93, uc rohela tajeka 101, uc atari
A06470 Others 2,500,000 2,500,000 2,500,000
3467-A
LO17001704 Establishment of Play Grounds at Chak No. 7,000,000 7,000,000 3,362,000
90/9-L, 93/9-L, 110/9-L in District Sahiwal
(PP-222)
A06470 Others 7,000,000 7,000,000 3,362,000
3468-A
LO17012207 Construction of road, soling, nali, Sewerge 7,000,000 8,233,000
scheme, concrete scheme inUC Harapa City
District Sahiwal
A06470 Others 8,233,000
592
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3469-A
LO17012214 Construction of road, soling, nali, Sewerge 10,000,000 4,366,000
scheme, concrete scheme inUC Jinnah Town,
Harapa Station, District Sahiwal (PP-223)
A06470 Others 4,366,000
3470-A
LO17001401 Rehabilitation/ Construction of Mettalled 5,000,000 5,000,000 516,000
Road Culverts from Laar Janobi to House
Member Subhan
A06470 Others 5,000,000 5,000,000 516,000
3471-A
LO17001545 Improvement of Different Parks of City 2,000,000 2,000,000 2,100,000
Jahanian District Khanewal
A06470 Others 2,000,000 2,000,000 2,100,000
3472-A
LO18002347 Missing Facilities in Old Library Burewala 220,000
District Vehari
A06470 Others 220,000
3473-A
LO17001420 Construction of roads / streets in UC 5,000,000 5,000,000 1,667,000 5,000,000
Ghungrila, District Rawalpindi
A06470 Others 5,000,000 5,000,000 1,667,000 5,000,000
3474-A
LO17001421 Construction of roads / streets in UC 5,000,000 5,000,000 1,000,000 5,000,000
Manghot, District Rawalpindi
A06470 Others 5,000,000 5,000,000 1,000,000 5,000,000
593
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3475-A
LO17001417 Construction of road with side drains from 5,000,000 5,000,000 1,667,000 5,000,000
Qasim Base Dhamial to Dhok Noor with link
Streets, length=1.5 Km, District Rawalpindi
A06470 Others 5,000,000 5,000,000 1,667,000 5,000,000
3476-A
LO17001418 Construction of road with side drains from 10,000,000 10,000,000 1,667,000 5,000,000
Khattana Sadiqe Town to Dhaman Syedan,
length=2.5 Km, District Rawalpindi
A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
3477-A
LO17001416 Uplifting of Nallah at Shally Valey / Madina 10,000,000 10,000,000 1,667,000 10,000,000
Colony / Dhoke Banaras/ Hazara Colony / Allam
Iqbal Colony / Mohalla Hajian / Jan Colony /
Mohalla Multani / Rahat Colony /
A06470 Others 10,000,000 10,000,000 1,667,000 10,000,000
3478-A
LO17001413 Uplifting of Nallah at Dhoke Mustaqeem / 8,000,000 8,000,000 1,667,000 5,000,000
Qadria Colony/ Seham / Officer colony
/Mukarram Towm/ Ilyas Colony / Cantt View
Colony / PIA Colony /Lane No-4 to 7 Peshawar
Road / Race C
A06470 Others 8,000,000 8,000,000 1,667,000 5,000,000
3479-A
LO17001414 Uplifting of Nallah at Qasim Abad / Ali Abad 10,000,000 10,000,000 1,667,000 5,000,000
/ Fazal Abad / Gulistan-e-Paiker/ Hafiz
Abad/Mehr Abad /Hafiz Abad /Westridge Valley
/ Habib Colony, length =
594
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
3480-A
LO17001415 Uplifting of Nallah at Naseer Abad / Awan 10,000,000 10,000,000 1,667,000 5,000,000
Town / British Home/ Islamabad Valley /
Gulistan-e-Paiker, length = 7938 Rft,
District Rawalpindi
A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
3481-A
LO17001422 Rehabilitation Of link road Mohra Noori to 5,000,000 5,000,000 2,000,000 6,000,000
Kharali UC Mohra Noori., District Rawalpindi
A06470 Others 5,000,000 5,000,000 2,000,000 6,000,000
3482-A
LO17001423 Construction of Link Path village Pinjwana 10,000,000 10,000,000 1,895,000 5,684,000
(UC Nartopa), Tehsil Hazro, District Attock
A06470 Others 10,000,000 10,000,000 1,895,000 5,684,000
3483-A
LO17001424 Construction of Main Path, Street Drain & 12,000,000 12,000,000 1,667,000 5,000,000
Nallah village Haji Shah (UC Haji Shah),
tehsil & District Attock
A06470 Others 12,000,000 12,000,000 1,667,000 5,000,000
3484-A
LO18002337 Construction of New road in UC ThanilKamal & 5,000,000
PCC & Pulli village Narang, District Chakwal
A06470 Others 5,000,000
3485-A
LO18002338 Construction of 2 new roads anddrainage 5,000,000
scheme UC Jhand Khanzada, District Chakwal
595
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 5,000,000
3486-A
LO17010871 Construction of Road from Purana Bhalwal By 10,000,000 1,000,000 10,000,000
Pass to Mughian Road 1.6KM, District Sargodha
A06470 Others 1,000,000 10,000,000
A12501 Works-Urban 10,000,000
3487-A
LO17001425 Development schemes in Sargodha City 150,000,000 8,333,000 30,000,000
A06470 Others 150,000,000 8,333,000 30,000,000
3488-A
LO18000209 CONSTRUCTION OF SEWERAGE NALLAH / BOUDARY 1,667,000 5,000,000
WALL OF GRAVEYARD OF UC'S 14, 15, 16 & 8,
DISTRICT JHANG
A06470 Others 1,667,000 5,000,000
3489-A
LO18000210 CONSTRUCTION OF SEWERAGE NALLAH / BOUNDRY 1,667,000 5,000,000
DISTRICT JHANG
A06470 Others 1,667,000 5,000,000
3490-A
LO18000211 CONSTRUCTION OF SEWERAGE NALLAH / BOUNDARY 1,667,000 5,000,000
DISTRICT JHANG
A06470 Others 1,667,000 5,000,000
596
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3491-A
LO17001452 General Development Scheme of Urban Areas 10,000,000 10,000,000 1,667,000 2,000,000
Ward No.1,2,3,4,5 & 6, District T.T. Singh
(PP-85)
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3492-A
Ward No.7,8,9,10,11,12, & 13, District T.T.
Singh (PP-85)
A06470 Others 12,500,000 12,500,000 1,667,000 2,000,000
3493-A
Ward No.14, 15,16,17,18,19 & 20 District T.T.
Singh (PP-85)
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3494-A
Ward No.21,22,23,24, & 25 District T.T. Singh
(PP-85)
A06470 Others 11,250,000 11,250,000 1,667,000 2,000,000
3495-A
Ward No.26,27,28,29,30 & 31, District T.T.
Singh (PP-85)
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
597
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3496-A
Ward No.32,33,34,35 & 36, District T.T. Singh
(PP-85)
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3497-A
LO17001454 General Development Schemes of City Area Ward 6,000,000 6,000,000 5,500,000
No. 8,9,10,11,12 and Housing Colony
A06470 Others 6,000,000 6,000,000 5,500,000
3498-A
LO17001461 Rehabilitation / Construction of Roads / 70,000,000 20,000,000 60,000,000
Streets / Soling and Drainage etc., District
Gujrat (NA-104)
A06470 Others 70,000,000 20,000,000 60,000,000
3499-A
Jodha SinghUC-87, Manawala , District
Sheikhupura
A06470 Others 3,000,000
3500-A
Sham Singh UC-88,Manawala , District
Sheikhupura
A06470 Others 3,000,000
598
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3501-A
LO17001524 Construction of PCC, Culverts at, UC Fareed 2,500,000 2,500,000 500,000
Abad, District Nankana Sahib (PP-174)
A06470 Others 2,500,000 2,500,000 500,000
3502-A
LO17001525 Construction of PCC, Culverts at, UC Mora, 2,500,000 2,500,000 500,000
A06470 Others 2,500,000 2,500,000 500,000
3503-A
LO17001526 Construction of PCC, Culverts at, UC Benidas, 2,500,000 2,500,000 500,000
A06470 Others 2,500,000 2,500,000 500,000
3504-A
LO17001541 Providing Fixing LED Lights in Sahiwal City 2,500,000 2,500,000 1,582,000
District Sahiwal (NA-160)
A06470 Others 2,500,000 2,500,000 1,582,000
3505-A
LO17001540 Construction of Sewerage/ Nali / Khalli / 18,000,000 18,000,000 1,000,000 5,000,000
Repair of Soling / Tuff Tiles/ PCC/ Drainage
of UC#s 87/6-R, 89/6-R, 92/6-R, Muhammad Pur,
59/GD, 58/GD, Aurang Abad, 88/9-L, 94/9-L,
91/
A06470 Others 18,000,000 18,000,000 1,000,000 5,000,000
3506-A
LO17001543 LED Street Lights District Multan 10,000,000 10,000,000 6,667,000 20,000,000
A06470 Others 10,000,000 10,000,000 6,667,000 20,000,000
599
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3507-A
LO17001542 Special City Package for Multan 100,000,000 23,333,000 50,000,000
A06470 Others 100,000,000 23,333,000 50,000,000
3508-A
LO17001549 Special Package for Vehari City (Tuff Tiles, 15,000,000 15,000,000 1,667,000 5,000,000
Construction / Repair of Roads) District
Vehari
A06470 Others 15,000,000 15,000,000 1,667,000 5,000,000
3509-A
LO17001550 Tuff Tile of City DG Khan 30,000,000 30,000,000 1,667,000 35,000,000
A06470 Others 30,000,000 30,000,000 1,667,000 35,000,000
3510-A
LO17001552 Tuff Tile for HajiPur Disrict Rajan Pur 10,000,000 10,000,000 1,667,000 5,000,000
A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
3511-A
LO17001553 Tuff Tile for Noshehra Gharbi Disrict Rajan 10,000,000 10,000,000 1,667,000 2,000,000
Pur
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3512-A
LO17001554 Tuff Tile for Lundi Syedaan Disrict Rajan Pur 10,000,000 10,000,000 1,667,000 5,000,000
A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
3513-A
LO17001555 Tuff Tile for Tibi Solangi Disrict Rajan Pur 10,000,000 10,000,000 1,667,000 5,000,000
A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
600
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3514-A
LO17001556 100 Deep Hand Pumps with Straight Machines 10,000,000 10,000,000 3,333,000 10,000,000
Disrict Rajan Pur
A06470 Others 10,000,000 10,000,000 3,333,000 10,000,000
3515-A
LO17001560 Construction of Soling / Drainage Tuff Tile 5,000,000 5,000,000 1,667,000 2,000,000
Union Council Chak No.567/TDA District
Muzaffargarh
A06470 Others 5,000,000 5,000,000 1,667,000 2,000,000
3516-A
LO17001561 Construction of Soling / Drainage and Tuff 20,000,000 20,000,000 1,667,000 2,000,000
Tiles and Culverts Municipal Committee Chowk
Sarwar Shaheed District Muzaffargarh
A06470 Others 20,000,000 20,000,000 1,667,000 2,000,000
3517-A
LO17001562 Construction of Soling / Drainage Murad Abad 10,000,000 10,000,000 1,667,000 2,000,000
District Muzaffargarh
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3518-A
LO17001563 Construction of Soling / Drainage and Tuff 8,000,000 8,000,000 1,667,000 2,000,000
Tile Chak No.570, 571, 572, 568 and 584/TDAs
A06470 Others 8,000,000 8,000,000 1,667,000 2,000,000
3519-A
LO17001565 Construction of Culverts at Rangpur Canal 8,000,000 8,000,000 1,667,000 2,000,000
A06470 Others 8,000,000 8,000,000 1,667,000 2,000,000
601
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3520-A
LO17001564 Construction / Rehabilitation of M/T Road 20,000,000 20,000,000 1,667,000 2,000,000
Alipur City and Soling / Tuff Tile / Drain
Alipur City District Muzaffargarh
A06470 Others 20,000,000 20,000,000 1,667,000 2,000,000
3521-A
LO17001566 Construction of Soling / Drainage Union 10,000,000 10,000,000 1,667,000 2,000,000
Council Sabay Wala District Muzaffargarh
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3522-A
Coucil Bandesha District Muzaffargarh
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3523-A
Coucil Galwan First District Muzaffargarh
A06470 Others 10,000,000 10,000,000 1,667,000 2,000,000
3524-A
Coucil Galwan Second District Muzaffargarh
A06470 Others 10,000,000 10,000,000 1,667,000 5,000,000
3525-A
LO17001570 Const. of Metal Road & Sewarage Line Chak No. 10,000,000 5,000,000 1,667,000 20,000,000
38/BC Lal Sohanra District Bahawalpur
A06470 Others 10,000,000 5,000,000 1,667,000 20,000,000
602
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3526-A
LO17001571 Const. of Metal Road & Sewarage Mauza Tibba 10,000,000 5,000,000 1,667,000 15,000,000
Sohewan District Bahawalpur
A06470 Others 10,000,000 5,000,000 1,667,000 15,000,000
3527-A
LO17001572 Const. of Metal Road & Sewarage Chak No.1/BC 8,000,000 8,000,000 2,667,000 8,000,000
District Bahawalpur
A06470 Others 8,000,000 8,000,000 2,667,000 8,000,000
3528-A
LO17001551 Madina Park Head Rajkan alongwith street 13,000,000 7,000,000 1,667,000 5,000,000
lights and beautification of Head Rajkan
A06470 Others 13,000,000 7,000,000 1,667,000 5,000,000
3529-A
LO17001567 Construction of Road Sewerage & Tuff Tile 5,000,000 2,500,000 2,000,000 6,000,000
from Dera Bakha Road to basti Bhawani
(Length=3 KM)
A06470 Others 5,000,000 2,500,000 2,000,000 6,000,000
3530-A
LO17001574 Construction of metalled roads and Providing 10,000,000 10,000,000 1,667,000 15,000,000
/ Lying of Tuff Tiles in Ward No.01 to 50 &
UC RY Khan Tehsil Rahim Yar Khan
A06470 Others 10,000,000 10,000,000 1,667,000 15,000,000
3531-A
LO17001573 Rehabilitation / Improvement of Out lived / 10,000,000 10,000,000 20,000,000
Damaged Sewerage Lines Water Supply and
Providing / Lying of Tuff Tiles in Ward No.01
to 20 City RY Khan
603
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000 10,000,000 20,000,000
3532-A
LO17012221 Construction / Rehabilitation of Metal Road 7,888,000 1,667,000 9,110,000
Colony Kaliyan, Malik NasirWali Moza Korala
Faisalabad road, Street Masjid Wali Golistan
olony,Pammi Road, Chah Wadda, Z- Block
A06470 Others 1,667,000 9,110,000
A12501 Works-Urban 7,888,000
3533-U
LO18002348 Establishment of Shehr-e-Khamoshan Model 5,000,000
Graveyard at Rakh Dhamial, District
Rawalpindi
A06470 Others 5,000,000
3534-U
Midh Ranjha Tehsil Kot Momin District
Sargodha
A06470 Others 5,000,000
3535-U
LO18002354 Construction of boundarywal of graveyard in 4,000,000
village Uttian, district sargodha
A06470 Others 4,000,000
3536-A
and Establishment of Playground after filling
pond at Chak No. 248/GB, Tehsil Gojra,
District T.T.Singh
A06470 Others 5,000,000
604
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3537-U
and PCC of Graveyard Path at Village
Nithranwali, Tehsil Kamonki, District
Gujranwala
A06470 Others 6,500,000
3538-U
LO18002369 Construction of Boundary Wall of Graveyard at 5,000,000
Bhirri Chatha, Hafizabad
A06470 Others 5,000,000
3539-U
Fateh Shah Village Dehrurkey Union Council
Jehranwala
A06470 Others 1,260,000
3540-A
Graveyard at Ghazi Khokher and Boley Gujrat
A06470 Others 20,000,000
3541-A
Graveyard at Sadha Tehsil Sialkot
A06470 Others 40,000,000
3542-U
LO18002389 Construction of Boundary wall Gate and Gate 4,780,000
pillars and renovation of janazgah near
Railway Station, Sheikhupura
605
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,780,000
3543-U
LO18002383 Construction of Boundary Wall of Graveyards 10,000,000
and Janazgah in Ward No. 23, 48 of Tehsil
Muridke and UCs No.1, 3, 6, 7, 13, 15, 16,
17, 45, 47 of District Sheikhupura
A06470 Others 10,000,000
3544-A
LO18002400 Sewerage Scheme at UC 54, 55 & 56, District 20,000,000
Multan
A06470 Others 20,000,000
3545-A
Graveyard at Kotla Sikhani Gharbi, Tehsil D.G
Khan, 190 Kanals
A06470 Others 24,811,000
3546-U
LO18002416 Construction of boundarywal of graveyard in 4,000,000
Dajal Jampur, District Rajanpur
A06470 Others 4,000,000
3547-U
LO18002412 Establishment of Public Park at Taunsa, 20,000,000
district D.G.Khan
A06470 Others 20,000,000
3548-U
LO18002414 Renovation of Kamal Park and City Park Taunsa 10,000,000
A06470 Others 10,000,000
606
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3549-U
LO18002349 Rehabilitaion / Improvement of Road from GT 5,000,000
Road to Jattial (Dera Qazi Khalid Mahmood),
Tehsil Hazro Attok
A06470 Others 5,000,000
3550-U
LO18002350 Rehabilitation / Construction of Village Link 10,000,000
Road in District Chakwal (Rehabilitation of
road from Mangowal to Latifal) 6.7 km
A06470 Others 10,000,000
3551-U
LO18002351 Rural drainage/PCC/Sludge carrier at village 5,000,000
Khewiyan wala, District Jehlum
A06470 Others 5,000,000
3552-U
LO18002355 Repair of Road from Phalia road to Dera Nasir 5,000,000
vasandia and Rehabilitation of Soling, Drains
and Sullage carrier in Midh Ranjha
A06470 Others 5,000,000
3553-U
LO18002352 Development Package for Kotmomin and 15,000,000
Phularwan City, District Sargodha
A06470 Others 15,000,000
607
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3554-U
LO18002353 Construction of PCC, Soling, Tuff Paver, Brik 10,000,000
Pavement, Drains in Village Uttian along with
link road from Adda Uttian to nawabpur via
dera gul Muhammad, district Sargodha
A06470 Others 10,000,000
3555-U
LO18002357 Rehabilitation of Road from Skasar to Asif 3,880,000
colony (via Rasool Nagar) Khushab City (1
KM), District Khushab
A06470 Others 3,880,000
3556-U
LO18002358 Improvement of road Sadaqat Street Captain 5,000,000
Chemical industry Wali Road, Faisalabad
A06470 Others 5,000,000
3557-U
LO18002359 Lying of Tuff paver at chak no 251 R.B. 1,000,000
District Faisalabad (from Gousia Masjid to
Street Rehmat Ali Gujjar)
A06470 Others 1,000,000
3558-U
LO18002360 Construction of Metalled road Chak No 478/JB, 6,220,000
Loharan Wali to Darbar Qadri Tehsil Shorkot
District Jhang
A06470 Others 6,220,000
608
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3559-U
LO18002361 Rehabilitation of Soling and Drains of Imam 5,000,000
Bargah Wali Gali and other link streets in
Village 484 JB, Tehsil Shoorkot, District
Jhang
A06470 Others 5,000,000
3560-U
LO18002362 Rural Drainage and Street Pavement in Chak 5,000,000
148/GB, Tehsil & District T.T.Singh
A06470 Others 5,000,000
3561-U
LO18002365 Construction of PCC Streets & Drainage at 5,000,000
UC-72 Kohlowala, Tehsil & District Gujranwala
A06470 Others 5,000,000
3562-U
LO18002366 Rehabilitation / Up-gradation of road from 15,000,000
Dhariwal to Kotli Mahal via Kot Mand,
District Gujranwala
A06470 Others 15,000,000
3563-U
LO18002367 Construction of PCC Streets and Drainage in 4,000,000
Village Thatha Chown, Gujranwala
A06470 Others 4,000,000
609
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3564-U
LO18002364 Missing PCC Links from GBHS to Rajbah Bridge 10,000,000
via Eastern Graveyard and Road OHR, Western
Graveyard to Eid Gah and from GGHS to BHU,
Village Nat Kalan Tehsil Wazirabad Disrict
A06470 Others 10,000,000
3565-U
LO18002371 Construction of RCC Road from Railway 12,660,000
crossing Sargodha Road to towards Quaid
Public School Gujrat City
A06470 Others 12,660,000
3566-U
LO18002372 Construction Culverts street and drains tuff 5,490,000
tiles, Brick Solimg, in village ishra union
council langy
A06470 Others 5,490,000
3567-U
LO18002374 Construction of soling from Village Mehmood 10,000,000
Chimna to Bura Banth along with Rural
Drainage/Pavement in Village Dehrurky Union
Council Jehranwala, Gujrat.
A06470 Others 10,000,000
3568-U
LO18002375 Rehabilitation of Road from Mandar Chowk to 25,000,000
Ladian via Shampur, Samrala & Langrial Links
(L=7 km), District Gujrat.
A06470 Others 25,000,000
610
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3570-U
LO18002377 Construction of PCC from Haveli Bati Khan to 7,359,000
Dera Shan Ali Shasho Ka Bosal Sukha and
Construction of PCC / Drain from Janazgah to
Jamia Masjid Madni Maghrabi via Darbar in
Chak
A06470 Others 7,359,000
3571-U
LO18002378 Construction of Road from Dinga Chak 38 to 10,000,000
Makiwal-Bhikhi link road UC-21 via Primary
School Dera Bahawal Bakhsh Tehsil & District
M.B.Din
A06470 Others 10,000,000
3572-U
LO18002379 Construction / Rehabilitation of PCC , 10,000,000
Soling, Brik Pavement, Drains in village
Dhoul ranjha lower and Pandowal Tehsil
Malikwal, District M.B Din
A06470 Others 10,000,000
3573-U
LO18002381 Construction of road from Mohallah Alyan to 10,000,000
Ghani Pura Kamanwala, PCC Streets (Muhammad
Safdar wali, Kashif Mughal wali, Masjid Hayya
Alal Flah wali) Kamanwala, District
A06470 Others 10,000,000
611
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3574-U
LO18002382 Construction road from narowal pasrur road to 10,000,000
Ali Pur Syedan Sharief Darbar Hazrat Pir Syed
Jamat Ali Shah Lassani(Length - 3.56KM)
District Narowal
A06470 Others 10,000,000
3575-U
LO18002388 Construction of PCC, Soling, Drainage and 5,000,000
Nullah / Culverts at Village Adil Garh,
Tehsil Safadarabad, District Sheikhupura
A06470 Others 5,000,000
3576-U
LO18002390 Construciton of PCC Street at Thatha Khadayar 7,000,000
Chadran Kot Abdulmalik, District Sheikhupura.
A06470 Others 7,000,000
3577-U
LO18002384 Construction of PCC, Drainage, Sewerage in 10,000,000
Ucs No.01, 3,4,6, 7, 12,13, 22 and 23 Tehsil
Muridke, District Sheikhupura
A06470 Others 10,000,000
3578-U
LO18002385 Construction of PCC, Soling, Drainage and 5,000,000
Sewerage of UC Rakh Bowli, UC Nangalsahdan
and UC Sheikhupura Bedad, District
Sheikhupura
A06470 Others 5,000,000
612
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3579-U
LO18002386 Rehabilitation of Road Dhamoki to Chack 3,000,000
Rasala, District Sheikhupura
A06470 Others 3,000,000
3580-U
LO18002387 Construction of metal road from GT Road to 5,000,000
village Dhar, District Sheikhupura
A06470 Others 5,000,000
3581-U
LO18002391 Rehabilitation of Road from Bridge pul Harray 5,000,000
to Nawan Kot and Rossay, District Nankana
A06470 Others 5,000,000
3582-U
LO18002392 Rehabilitation of Street and Drain in Mandi 4,000,000
Warburton Tehsil and District Nankana
A06470 Others 4,000,000
3583-U
LO18002395 Provision of Soling / PCC at Basti Jattan 10,000,000
wali, from Nehr wali Kothi Stop to Basti Kath
wali Puli and Basti Noor wali to Village
Pakki Haveli Hazara, Beron Raja Jang,
A06470 Others 10,000,000
3584-U
LO18002393 Rehabilitation of 6-KM metal road from Olakh 5,000,000
hithar to Amar Pura, district kasur
A06470 Others 5,000,000
613
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3585-U
LO18002394 Construction of 2KM metal road from Nol Ottar 5,000,000
connecting to Chragdin Wala to Kot Asa Sing,
Kot Radha Kishan, Kasur
A06470 Others 5,000,000
3586-U
LO18002396 Rehabititation / Construction of road from 4,123,000
Renala Bama Bala road to chak No. 5/1R and
Link Govt. Girls High School 5/1R =0.77 KM
Tehsil Renala Khurd & District Okara
A06470 Others 4,123,000
3587-U
LO18002397 Construction of 2.5 KM metal road from Qaim 6,000,000
Jindika to Basti Saiwala, tehsil Depalpur,
District Okara
A06470 Others 6,000,000
3588-U
LO18002401 Rehabilittaion / Improvement of Roads at Chak 5,000,000
No 147 E.B Arifwala, District Pakpattan
A06470 Others 5,000,000
3589-U
LO18002398 Construction of Road from pull Rangho to 5,000,000
Seetal Mari on Multan Branch Canal Southern
Side, District Multan
A06470 Others 5,000,000
614
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3590-U
LO18002402 Repair of Road alongwith Bahishti Canal from 9,500,000
Chak 45-M to N-5 (Bridge Bazari) 11 km,
District Lodhran
A06470 Others 9,500,000
3591-U
LO18002403 Repair of road from Chowk Permit Multan Road 1,500,000
to N-5 Bypass 0.5 km, District Lodhran
A06470 Others 1,500,000
3592-U
LO18002404 Repair of road alongwith Canal Gopal from N-5 10,000,000
bridge Gopal to Noor Shah Gillani, 12 km,
District Lodhran
A06470 Others 10,000,000
3593-U
LO18002405 Repair of road from Railway Crossing 3,400,000
Pathanwala to Jindu Mor 1.5 km, District
Lodhran
A06470 Others 3,400,000
3594-U
LO18002406 Construction of Underpass Railway crossing 15,000,000
Pathanwala, City Lodhran
A06470 Others 15,000,000
615
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3595-U
LO18002408 Construction of road form Band Bosan 5,000,000
remaining Road to Basti Khan Mohammad Kharra
mouza Gagrra Qalander Jahanian Tehsil
Kabirwala District Khanewal
A06470 Others 5,000,000
3596-U
LO18002399 Construction of Metalled Road 12 ft from 5,520,000
Makhdoom pur railway phatak to Chak No. 4/9-R
Dolat pur (L = 11.00 KM)
A06470 Others 5,520,000
3597-U
LO18002407 Construction of Soling in Chak Bukkalan Wala, 3,000,000
District Khanewal
A06470 Others 3,000,000
3598-U
LO18002409 Providing and fixing of street light city 6,000,000
area DG.Khan and Taunsa
A06470 Others 6,000,000
3599-U
LO18002411 Development works, Construction and 100,000,000
rehabilitation of roads, streets and public
Parks, D.G. Khan
A06470 Others 100,000,000
616
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3600-U
LO18002413 Construction of metal road from Kalma Chowk 5,000,000
to Sanghar and Kalma Chowk to Mohalla
Sheikhan Wala, Taunsa City
A06470 Others 5,000,000
3601-U
LO18002415 Construction of road from Indus highway 5,000,000
Hadmar Basti to Bet Ashraf
A06470 Others 5,000,000
3602-A
LO18002422 Provision of road from Lasoori Khar to Kohny 5,000,000
wala (Length = 4 Km), Tehsil Kot Addu,
A06470 Others 5,000,000
3603-A
LO18002417 Repair of M/T Road from G.T Road Alipur to 2,000,000
Link Road Basti Master Abdul Karim, Abdul
Hakeem Chajra, (L=01 KM), District
Muzaffargarh
A06470 Others 2,000,000
3604-A
LO18002418 Construction of M/T Road Basti Faiz Kareem 3,500,000
Khokhar (L=0.5 KM), District Muzaffargarh
A06470 Others 3,500,000
3605-A
LO18002419 Repair of M/T Road from Jatoi Road to Samay 2,250,000
wala (L=0.5 KM), District Muzaffargarh
617
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 2,250,000
3606-A
LO18002420 Construction of M/T Road Basti Sajjad Joiya, 4,000,000
(L=01 KM), District Muzaffargarh
A06470 Others 4,000,000
3607-A
LO18002421 Construction of M/T Road from G.T Road to 4,000,000
Basti Gudara (L=01 KM), District Muzaffargarh
A06470 Others 4,000,000
3608-U
LO18002425 Provision of Funding for Left Over / 50,000,000
Incomplete Schemes.
A06470 Others 50,000,000
3609-A
LO18002426 Third Party Validation (TPV) for Punjab Local 10,000,000
Government Development Package (PC-II)
A06470 Others 10,000,000
3610-U
LO18002424 IT based Monitoring system for improved 5,000,000
service delivery in entire Local Governments
of the Punjab
A06470 Others 5,000,000
3611-U
LO18002427 Empowering Citizens in Punjab by Linking 30,000,000
Local Property Tax Collections to Local
Services
A06470 Others 30,000,000
618
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

3612-U
LO18002423 Construction / Shifting of Slaughterhouse 1,000,000
(Modern) Outside City Area Bahawalpur
A06470 Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Local Government & 7,832,000,000 24,748,368,949 1,481,229,000 4,630,000,000
Community Development
_______________________________________________________________________________
TOTAL SECTOR Local Government & 7,832,000,000 24,748,368,949 1,481,229,000 4,630,000,000
Community Development
_______________________________________________________________________________
619
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Labor Human Resources
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
LO11000075 Combating Worst Forms of Child Labour in 4 33,342,000 15,016,000

districts of Punjab
A01207 Washing Allowance 2,000 2,000
A0121A Adhoc Relief Allowance 2011 1,000 1,000
A0121M Adhoc Relief Allowance - 2012 1,000 1,000
A0121Z Adhoc Relief Allowance - 2014 1,000 1,000
A01226 Computer Allowance 8,000 8,000
A01238 Charge Allowance 80,000 80,000
A01270 Others 439,000 439,000
A01274 Medical Charges 50,000 25,000
A03301 Gas 1,000 1,000
A03303 Electricity 1,000 1,000
A03402 Rent for Office Building 1,000 1,000
A03407 Rates and Taxes 10,000 10,000
620
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A03807 P.O.L Charges 1,000,000 1,000,000
A03901 Stationery 200,000 200,000
A03970 Others 90,000 135,000
A09202 Software 2,000,000 2,000,000
A09501 Transport 1,000 1,000
A13001 Transport 100,000 100,000
5886-A
LO14000337 Elimination of Child & Bonded Labour Project 390,000,000 284,708,000 113,335,000 247,000,000
(Integrated Project for Promotion of Decent
Work for Vulnerable Workers in Punjab
Province
A01201 Senior Post Allowance 60,000 5,000 10,000
A01202 House Rent Allowance 6,000,000 2,200,000 1,397,000 2,794,000
A01203 Conveyance Allowance 8,177,000 2,677,000 2,233,000 4,466,000
A01207 Washing Allowance 18,000 6,000 12,000
A0120X Ad - hoc Allowance - 2010 3,000,000 1,000 2,000
A01217 Medical Allowance 5,876,000 1,376,000 780,000 1,560,000
621
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A0121A Adhoc Relief Allowance 2011 1,000 2,000
A01224 Entertainment Allowance 30,000 15,000 5,000 10,000
A01226 Computer Allowance 20,000 6,000 12,000
A01227 Project Allowance 30,444,000 10,444,000 7,500,000 15,000,000
A0122C Adhoc Relief Allowance - 2015 1,000 1,000 2,000
A0122M Adhoc Relief Allowance-2016 1,000 869,000 1,738,000
A0122Y Ad-hoc Relief Allowance 2017 1,000 1,108,000 2,216,000
A01238 Charge Allowance 100,000 100,000 30,000 60,000
A01270 Others 60,000,000 5,000,000 2,577,000 5,154,000
037 30% Social Security Benefit in lieu of P 10,000,000 1,577,000 3,154,000
A01271 Overtime Allowance 550,000 1,000 2,000
A01273 Honoraria 500,000 200,000 1,000 2,000
A01274 Medical Charges 1,000,000 1,000 2,000
A01277 Contingent Paid Staff 500,000 2,300,000 1,360,000 2,720,000
A03202 Telephone and Trunk Call 1,000,000 1,000,000 300,000 600,000
A03204 Electronic Communication 1,000,000 2,300,000 2,000,000 4,000,000
A03301 Gas 50,000 38,000 10,000 20,000
A03302 Water 100,000 100,000 100,000 200,000
A03303 Electricity 1,500,000 1,500,000 400,000 800,000
A03402 Rent for Office Building 6,000,000 6,000,000 3,000,000 6,000,000
A03407 Rates and Taxes 10,000 10,000 10,000 20,000
A03408 Rent of Machine & Equipment 300,000 100,000 200,000 400,000
A03602 Insurance 500,000 1,000 2,000
A03603 Registration 500,000 200,000 1,000 2,000
A03801 Training - domestic 1,000,000 8,298,000 1,000,000 2,000,000
A03807 P.O.L Charges 3,000,000 3,000,000 1,500,000 3,000,000
A03808 Conveyance Charges 200,000 50,000 100,000
A03821 Training - domestic 1,000,000 1,000,000 800,000 1,600,000
A03825 Travelling allowance 200,000 1,000 2,000
622
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A03901 Stationery 4,000,000 16,212,000 15,000,000 30,000,000
A03903 Conference/Seminars/Workshops/ Symposia 2,000,000 5,886,000 1,000,000 2,000,000
A03904 Hire of Vehicles 1,000,000 1,125,000 500,000 1,000,000
A03905 Newspapers Periodicals and Books 100,000 5,410,000 100,000 200,000
A03907 Advertising & Publicity 3,000,000 3,000,000 500,000 1,000,000
A03915 Payments to Govt. Deptt. for Service Ren 50,000,000 50,000,000 10,000,000 25,000,000
A03919 Payments to Others for Service Rendered 108,182,000 76,311,000 34,657,000 84,644,000
A03927 Purchase of drug and medicines 100,000 150,000 10,000 20,000
A03936 Foreign/Inland Training Course Fee 500,000 1,000 2,000
A03970 Others 6,000,000 6,000,000 2,500,000 5,000,000
A04101 Pension-Civil 300,000 300,000 1,000 2,000
A06103 Cash Awards 5,000,000 1,000 2,000
A06301 Entertainments & Gifts 1,500,000 1,500,000 1,000,000 2,000,000
A09201 Hardware 5,000,000 2,281,000 100,000 200,000
A09202 Software 500,000 500,000 100,000 200,000
A09203 I.T. Equipment 11,000,000 9,500,000 1,000 2,000
A09501 Transport 10,000,000 3,302,000 1,000 2,000
A09701 Purchase of Furniture and Fixture 7,359,000 7,359,000 1,000 2,000
A13001 Transport 1,500,000 900,000 500,000 1,000,000
A13701 Hardware 100,000 100,000 150,000 300,000
A13702 Software 200,000 200,000 300,000 600,000
5887-A
LO14003175 Capacity development of industry to promote 41,671,000 25,508,000 5,655,000 12,000,000
compliance with labourstandards.
A01101 Basic Pay of Officers 6,500,000 4,800,000 681,000 1,362,000
623
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A01151 Basic Pay of Other Staff 1,000 300,000 1,290,000
A0121M Adhoc Relief Allowance - 2012 1,000 72,000 144,000
A01270 Others 1,000 243,000 486,000
A01273 Honoraria 50,000 50,000 50,000 100,000
A03301 Gas 5,000 1,000 2,000
A03303 Electricity 30,000 30,000 1,000 2,000
A03407 Rates and Taxes 30,000 1,000 2,000
A03602 Insurance 40,000
A03801 Training - domestic 350,000 100,000 50,000 100,000
A03807 P.O.L Charges 600,000 600,000 150,000 300,000
A03808 Conveyance Charges 6,000 6,000 7,000 14,000
A03901 Stationery 400,000 400,000 300,000 600,000
A03919 Payments to Others for Service Rendered 1,200,000 1,200,000 600,000 1,200,000
A03970 Others 18,595,000 700,000 344,000 688,000
A09201 Hardware 10,000 10,000 20,000 40,000
A09202 Software 25,000 25,000 20,000 40,000
624
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A09404 Medical And Laboratory Equipment 250,000 250,000 40,000 80,000
A09501 Transport 50,000 50,000 1,000 2,000
A13001 Transport 350,000 150,000 250,000 500,000
A13701 Hardware 50,000 50,000 10,000 20,000
A13702 Software 10,000 10,000 10,000 20,000
5888-A
LO15002133 Provincial Child Labour Survey 79,889,000 1,000,000 3,678,000 20,000,000
A03970 Others 15,187,000 1,334,000 7,000,000
5889-A
LO12000583 Elimination of bonded labour in 4 Districts 95,098,000 36,099,000 10,667,000 15,000,000
of Punjab.
A01203 Conveyance Allowance 1,006,000 956,000 316,000 474,000
A01226 Computer Allowance 50,000 33,000 3,000 5,000
625
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A01238 Charge Allowance 50,000
A01270 Others 2,600,000 1,600,000 520,000 780,000
001 Others 1,000,000 20,000 30,000
037 30% Social Security Benefit in lieu of P 1,600,000 1,600,000 500,000 750,000
A01273 Honoraria 500,000 400,000
A03301 Gas 1,000 140,000
A03302 Water 6,000 9,000
A03407 Rates and Taxes 10,000 5,000 5,000 7,000
A03801 Training - domestic 100,000 41,000 61,000
A03807 P.O.L Charges 1,000,000 700,000 300,000 450,000
A03901 Stationery 500,000 1,500,000 200,000 300,000
A03919 Payments to Others for Service Rendered 51,971,000 520,000 150,000 225,000
A03937 Refresher/Recurrent courses of Pilots 100,000
A03970 Others 10,000,000 600,000 50,000 75,000
A09202 Software 25,000 50,000 75,000
A09203 I.T. Equipment 5,000 7,000
626
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
A13001 Transport 200,000 200,000 50,000 75,000
A13701 Hardware 20,000 40,000 10,000 16,000
5890-U
LO18002251 Business Re-Engineering & Strengthening of 1,000,000
Labour Inspectorate
A13701 Hardware 1,000,000
5891-U
LO18002252 Capacity Building Of OSH Regimes to Promote 5,000,000
Safer Working Condition at Workplaces
A13701 Hardware 5,000,000
_______________________________________________________________________________
Total Sub Sector Labor Human Resources 640,000,000 362,331,000 133,335,000 300,000,000
_______________________________________________________________________________
TOTAL SECTOR Labor Human Resources 640,000,000 362,331,000 133,335,000 300,000,000
_______________________________________________________________________________
627
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY
LE4208 ANIMAL HUSBANDRY
LO13000008 Livestock Access to Markets Project - IFAD 167,000,000 2,286,000

Assisted
A03802 Training - international 1,000,000
A03807 P.O.L Charges 3,840,000
A03970 Others 100,000
001 Others 100,000
A09201 Hardware 2,500,000
A09202 Software 93,800,000
A09203 I.T. Equipment 1,000,000
A13001 Transport 1,200,000
628
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17007354 Provision for unfunded/incomplete schemes 5,000,000

A03970 Others 5,000,000
LO17007358 Livestock census Punjab real time data 121,240,000 102,717,000

collection and population on 9211 system
A03901 Stationery 3,000,000 2,973,000
A03970 Others 68,000,000 54,936,000
001 Others 54,936,000
A09201 Hardware 1,000,000 1,000,000
A09202 Software 4,000,000 4,000,000
_______________________________________________________________________________
Total Sub Sector Live Stock 293,240,000 105,003,000
_______________________________________________________________________________
629
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock and Production
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO09200946 Shadbad Cooperative Livestock Farm Project 20,204,000

LO12000636 Punjab Livestock & Dairy Development Board 250,000,000

(PLDDB)
A03970 Others 250,000,000
001 Others 250,000,000
LO12000637 PAMCO (Lahore Meat Company) 150,000,000

A03970 Others 150,000,000
001 Others 150,000,000
LO14000095 Poverty Alleviation of poor women through 1,724,840,000 1,712,723,000

provision of Heifer and sheep / goat in
Punjab
A03807 P.O.L Charges 500,000
A03901 Stationery 900,000 900,000
A03915 Payments to Govt. Deptt. for Service Ren 4,250,000 1,050,000
A03970 Others 2,234,000 2,234,000
015 Medicine Chemical Instruments Straw Shea 2,234,000 2,234,000
A09801 Livestock 1,611,856,000 1,620,082,000
630
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO15002090 Provision of missing facilities renovation 972,000 941,000

and mechanization of LPRI LES Bahadurnagar
Okara and LES Qadirabad Sahiwal
A13001 Transport 362,000 333,000
LO15002091 Rehabilitation and mechanization of Govt. 45,111,000 51,062,000

Livestock Farms (LES Khushab LES Sher Garh
LES Jugaitpeer LES Fazilpur LES Rakhghullama)
A03807 P.O.L Charges 4,000,000 3,852,000
A03970 Others 37,059,000 43,158,000
012 Cost of Poultry Birds / Animals 18,000,000 19,710,000
033 Land Development Charges 14,869,000 19,444,000
031 Smithy and Store Articles 100,000 100,000
028 Fertilizers 2,000,000 1,948,000
025 Cost of Seeds 2,000,000 1,866,000
001 Others 90,000 90,000
A13001 Transport 400,000 400,000
LO15002094 Enhancing Beef Production in Punjab Phase-II 183,744,000 183,744,000

A01207 Washing Allowance 25,000
631
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 100,000 100,000
001 Others 28,000
37 Others-30% Social Security Benefit in li 72,000
01 Others 28,000
A03807 P.O.L Charges 1,600,000 1,600,000
A03901 Stationery 500,000 500,000
A03936 Foreign/Inland Training Course Fee 1,400,000 1,400,000
A03970 Others 163,300,000 165,042,000
031 Smithy and Store Articles 1,200,000 1,377,000
011 Feeding Charges 157,500,000 158,947,000
001 Others 100,000 100,000
A13001 Transport 250,000 250,000
LO16000006 Up-Gradation Of Existing Feed Mill LES 85,150,000 32,031,000

Bahadurnagar for the Preparation of Pellet
Feed.
A03370 Others 1,000
A03407 Rates and Taxes 100,000 17,000
A03805 Travelling Allowance 1,000,000 150,000
A03807 P.O.L Charges 8,000,000 3,200,000
632
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 100,000 50,000
A03970 Others 26,150,000 26,150,000
001 Others 500,000 25,500,000
015 Medicine Chemical Instruments Straw Shea 500,000 500,000
027 Other Petty Stores 50,000 50,000
011 Feeding Charges 25,000,000
A09203 I.T. Equipment 400,000 400,000
A12404 Structures 10,523,000
A13001 Transport 1,500,000 1,500,000
A13304 Structures 100,000
LO16000007 Improvement of Low Producer Cattles in 100,000,000 114,981,000

Punjab.
A03970 Others 1,456,000 1,456,000
017 Cost of Chemical / Glassware 1,456,000 1,456,000
A09801 Livestock 70,000,000 86,255,000
LO16000008 Enhancing Competitiveness of Livestock 150,000,000 143,420,000

Production System by joint venture of L&DD
with Skilled Community Activist.
A03807 P.O.L Charges 3,600,000 3,200,000
633
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03808 Conveyance Charges 10,000,000
A03901 Stationery 1,400,000 1,321,000
A03959 Stipend Incentives Awards And Allied Exp 112,000,000 120,439,000
A13001 Transport 3,450,000 362,000
LO16006844 Provision of effective veterinary and 450,000

extension services at LivestockFarmer's
Doorsteps
LO16006845 Improving the Production Performance of 11,200,000 13,223,000

Livestock in Punjab throughmanipulation of
different Minerals and Feed Supplements
A03303 Electricity 2,000,000 2,000,000
A03801 Training - domestic 1,000,000 700,000
A03807 P.O.L Charges 500,000 500,000
A03901 Stationery 200,000 50,000
A03970 Others 500,000
001 Others 500,000
634
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09203 I.T. Equipment 500,000 500,000
LO16006849 Enhancement of Livestock Production and 1,323,628,000 1,358,844,000

Productivity through Strategic De-worming and
Vaccination
A03807 P.O.L Charges 2,000,000 1,996,000
A03970 Others 1,274,428,000 1,322,915,000
001 Others 1,270,228,000 1,317,615,000
A13001 Transport 1,500,000 1,500,000
LO17007351 Revamping & rehablitation of livestock 148,872,000 128,538,000

activities in Cholistan
A03970 Others 86,000,000 52,543,000
011 Feeding Charges 25,500,000
635
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

015 Medicine Chemical Instruments Straw Shea 3,000,000 500,000
025 Cost of Seeds 2,000,000 1,000,000
033 Land Development Charges 10,000,000 6,990,000
001 Others 472,000
A13301 Office Buildings 45,889,000 38,639,000
LO17007361 Quality assurance of semen supply to enhance 150,000,000 51,055,000

fertility
A03915 Payments to Govt. Deptt. for Service Ren 6,513,000
A03970 Others 150,000,000
A09501 Transport 13,092,000
A13303 Other Buildings 150,000
5782-A
LO17007352 Production enhancement through rehabilitation 20,000,000 10,000,000 23,713,000 19,284,000
& modernization of livestock farms,
(Jahangirabad, Rakh Mahni & 205 TDA) District
Bahawalnagar.
A03407 Rates and Taxes 210,000 100,000 1,000
A03807 P.O.L Charges 500,000 333,000 1,000
A03970 Others 4,700,000 1,546,000 11,355,000 19,278,000
025 Cost of Seeds 1,500,000
636
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

028 Fertilizers 3,200,000
001 Others 346,000 552,000 19,276,000
012 Cost of Poultry Birds / Animals 1,000,000 3,050,000 1,000
031 Smithy and Store Articles 200,000 61,000 1,000
033 Land Development Charges 7,692,000
A09201 Hardware 744,000 1,000
A09501 Transport 4,200,000 1,400,000 1,000
A12470 Others 7,692,000
5784-A
LO17007362 Revamping and Rehabilitation of Veterinary 376,180,000 50,000,000 108,726,000 108,727,000
Hospitals/ Dispensaries in District Vehari,
Khanewal, Multan and Faisalabad
A03901 Stationery 10,900,000 1,715,000 118,000 1,000
A03902 Printing and Publication 10,900,000 805,000 4,000 1,000
A03942 Cost of Other Stores 30,600,000 1,380,000 1,000
A03970 Others 16,800,000 108,718,000
001 Others 108,718,000
A09107 Furniture and Fixtures 30,600,000
A09201 Hardware 10,800,000 1,800,000 467,000 1,000
A09701 Purchase of Furniture and Fixture 2,000,000 2,328,000 1,000
A13201 Furniture and Fixture 15,800,000 690,000 1,000
A13301 Office Buildings 104,505,000 39,000,000 104,886,000 1,000
A13304 Structures 57,200,000
5786-A
LO16000013 Revamping of Semen Production Units Qadirabad 41,000,000 45,174,000
& karenawal under PPP mode
637
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 7,080,000 8,194,000
5786-A
LO18004001 Semen Production Unit at Khizarabad (PPP) 1,000,000
Mode
A03970 Others 996,000
017 Cost of Chemical / Glassware 1,000
001 Others 995,000
_______________________________________________________________________________
Total Sub Sector Live Stock and Production 4,760,697,000 3,916,390,000 132,439,000 129,011,000
_______________________________________________________________________________
638
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock Poultry Production
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO16000009 Developing Rural Poultry Models to Support 85,410,000 73,422,000

Rural Economy.
A03807 P.O.L Charges 250,000 250,000
A03901 Stationery 20,000 20,000
A03970 Others 82,640,000 69,100,000
001 Others 100,000 1,000,000
A13001 Transport 200,000 2,700,000
A13304 Structures 500,000 500,000
LO16000011 Propagation of Ducks Rearing in Punjab. 22,030,000 22,030,000

A03807 P.O.L Charges 40,000 40,000
A03901 Stationery 21,000 21,000
A03970 Others 75,000 75,000
015 Medicine Chemical Instruments Straw Shea 25,000 25,000
639
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17007357 Value addition of milk cheese and other dairy 5,000,000

byproducts (PPP mode)
A03970 Others 5,000,000
LO17007360 Development of Camel Milk Value Chain by 30,290,000 15,145,000

adopting Modern Supply Chain Mechanism for
Enhancing Farmers Profitability in Punjab
A03303 Electricity 3,000,000 1,220,000
A03807 P.O.L Charges 3,000,000 1,500,000
A03901 Stationery 100,000 250,000
A03933 Service Charges 5,000,000
A03970 Others 10,490,000 3,891,000
017 Cost of Chemical / Glassware 500,000 250,000
001 Others 9,490,000 3,391,000
5783-A
LO16000012 Development of Ostritch Farming in Punjab. 28,746,000 28,746,000 40,000,000
A01106 Pay of contract staff 1,452,000 608,000 1,000
640
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01238 Charge Allowance 216,000 186,000 1,000
A03270 Others 300,000 300,000 1,000
A03303 Electricity 200,000 180,000 1,000
A03807 P.O.L Charges 2,000,000 1,000,000 1,000
A03901 Stationery 178,000 178,000 1,000
A03904 Hire of Vehicles 1,000,000 648,000 1,000
A03970 Others 853,000 653,000 39,986,000
001 Others 200,000 39,983,000
011 Feeding Charges 100,000 100,000 1,000
015 Medicine Chemical Instruments Straw Shea 400,000 400,000 1,000
027 Other Petty Stores 153,000 153,000 1,000
A05120 Others 20,000,000 23,520,000 1,000
_______________________________________________________________________________
Total Sub Sector Live Stock Poultry 171,476,000 139,343,000 40,000,000
Production
_______________________________________________________________________________
641
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock Science and Research
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO15002093 Establishment of Regional Reference 17,000

Diagnostic and Surveillance Labs in Punjab
LO16000003 Up-gradation of Facilities for Augmenting & 63,391,000 117,248,000

Production of Biologics at VRI, Lahore.
A01273 Honoraria 800,000 800,000
A03807 P.O.L Charges 300,000 300,000
LO16000010 Forestation & Cultivation of Country 8,440,000 8,440,000

Medicinal Plants at all Livestock Farms
A03970 Others 8,440,000 8,440,000
001 Others 6,936,000 6,936,000
025 Cost of Seeds 380,000 380,000
028 Fertilizers 954,000 954,000
LO16006847 Restrucruting & reorganization of breeding 60,500,000 116,626,000

services in Punjab Phase-II
A03807 P.O.L Charges 48,000,000 32,635,000
A09501 Transport 2,500,000 49,990,000
642
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO16006848 Provision of breeding services in Punjab 184,274,000 165,454,000

Synchronized with LivestockBreeding Act 2014
LO16007000 Improving Productivity and fertility of small 941,064,000 846,538,000

and large Ruminantsthrough encouragement of
bull keeping for natural mating
A03970 Others 5,000,000 4,886,000
017 Cost of Chemical / Glassware 4,886,000
LO17007355 Feasibility study for establishment of model 30,000,000

livestock farms linked with improved supply
chain and value addition
A03970 Others 30,000,000
001 Others 30,000,000
LO17007356 Establishment of model livestock farms linked 5,000,000

with improved supply chain and value addition
A03970 Others 5,000,000
001 Others 5,000,000
LO17007359 Strengthening of Communication & Extension 100,000,000 82,200,000

Networking at Division Level in Punjab.
643
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 6,740,000
A03918 Exhibitions, Fairs & Other National Cel 2,100,000
A03959 Stipend Incentives Awards And Allied Exp 4,500,000
A03970 Others 100,000,000 605,000
001 Others 100,000,000 605,000
A09201 Hardware 4,400,000
A09501 Transport 4,300,000
A13001 Transport 13,600,000
LO17007555 Donkey Conservation and Breed Improvement 11,747,000 11,337,000

Farm at LPRI, Bahadurnagar, District Okara
A03303 Electricity 200,000 100,000
A03470 Others 24,000 24,000
A03807 P.O.L Charges 250,000 425,000
A03901 Stationery 50,000 50,000
644
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 6,450,000 3,150,000
001 Others 100,000 100,000
011 Feeding Charges 5,000,000 2,500,000
025 Cost of Seeds 50,000 50,000
026 Rops and Chains 50,000 50,000
028 Fertilizers 150,000 150,000
A09801 Livestock 2,000,000 2,417,000
A12404 Structures 1,000 1,000
LO17010237 Acquisition of land for up-gradation of Para 250,000,000

Veterinary School Narowal to College
ofVeterinary & Animal Sciences Narowal
A09170 Others 250,000,000
5774-A
LO17007347 Establishment of state of the art labs at VRI 30,000,000 28,000,000 62,500,000 100,000,000
and FMD Research Center to meet the
international standards of biologics
production and R&D
A01273 Honoraria 1,000,000 500,000 500,000 1,000
A03410 Security 3,000,000
A03936 Foreign/Inland Training Course Fee 3,000,000 2,000,000 4,500,000 1,000
A03942 Cost of Other Stores 2,000,000 500,000 667,000 1,000
645
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 5,000,000 500,000 500,000 99,994,000
017 Cost of Chemical / Glassware 5,000,000
025 Cost of Seeds 500,000 500,000 1,000
001 Others 99,993,000
A09501 Transport 5,000,000 1,667,000
A09701 Purchase of Furniture and Fixture 500,000 1,000,000 666,000 1,000
5778-A
LO17007353 Genetic Improvement of Nucleus Herds of Nili 75,000,000 29,881,000 48,709,000 109,992,000
Ravi Buffalo at LESs and CRC under BRI,
Pattoki District Kasur
A03959 Stipend Incentives Awards And Allied Exp 3,000,000 510,000 2,290,000 1,000
A03970 Others 109,988,000
001 Others 109,988,000
A06470 Others 29,500,000 2,250,000 4,936,000 1,000
A09601 Plant and Machinery 1,500,000 771,000 5,266,000 1,000
A09801 Livestock 40,000,000 26,350,000 36,217,000 1,000
_______________________________________________________________________________
Total Sub Sector Live Stock Science and 1,509,416,000 1,655,741,000 111,209,000 209,992,000
Research
_______________________________________________________________________________
646
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock Education and Training
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO15003563 Establishment of Para Veterinary School at 53,630,000 83,171,000

Narowal
A01277 Contingent Paid Staff 800,000 2,000,000
A01299 Others 100,000 300,000
A03301 Gas 10,000 10,000
A03303 Electricity 500,000 500,000
A03370 Others 50,000
A03407 Rates and Taxes 100,000 25,000
A03807 P.O.L Charges 400,000 600,000
A03901 Stationery 100,000 200,000
A03970 Others 5,050,000 5,676,000
001 Others 500,000 500,000
026 Rops and Chains 50,000 50,000
017 Cost of Chemical / Glassware 600,000 800,000
011 Feeding Charges 600,000 600,000
A09203 I.T. Equipment 4,140,000 4,099,000
A09501 Transport 8,580,000 11,887,000
647
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09801 Livestock 1,300,000 2,000,000
A12470 Others 9,123,000 36,738,000
A13001 Transport 150,000 150,000
A13370 Others 500,000 700,000
LO16000004 Provision of Urgently Needed Academic 159,550,000 217,242,000

Block,Students Hostels and Faculty Apartments
at UVAS,City Campus ,Lahore.
A03370 Others 130,000 130,000
A03901 Stationery 100,000 100,000
A03970 Others 600,000 800,000
001 Others 300,000 500,000
A09203 I.T. Equipment 2,016,000 2,016,000
A12470 Others 126,523,000 184,015,000
LO17007349 Establishment of Suspension Culture Plant at 231,460,000 72,667,000

F&MDRC Lahore
A03702 Management 72,667,000
A03970 Others 231,460,000
648
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
5772-A
LO17007348 Inservice training facility of advance 60,000,000 60,000,000 28,847,000 50,000,000
veterinary education and professional
development for veterinary professionals
(Soft component)
A01156 Pay of contract staff 1,000,000 784,000 659,000 1,000
A01299 Others 50,000 50,000 25,000 1,000
A03301 Gas 5,000
A03303 Electricity 100,000 200,000 225,000 1,000
A03370 Others 10,000 1,000
A03802 Training - international 25,000,000 18,134,000 11,053,000 1,000
A03807 P.O.L Charges 100,000 50,000 1,000
A03821 Training - domestic 5,804,000 4,664,000 1,000
A03901 Stationery 100,000 150,000 138,000 1,000
A03904 Hire of Vehicles 100,000 50,000 1,000
A03931 Expen.on Foreign Expert assist.received 2,670,000 1,000
A03940 Unforeseen expenditure 150,000 150,000 1,000
A03970 Others 4,150,000 150,000 552,000 49,980,000
027 Other Petty Stores 150,000 152,000 1,000
001 Others 400,000 49,979,000
A09203 I.T. Equipment 1,000,000 1,325,000 905,000 1,000
A09701 Purchase of Furniture and Fixture 250,000 607,000 2,630,000 1,000
A12470 Others 26,220,000 27,546,000 5,332,000 1,000
649
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

5773-A
LO17007350 Establishment of Export Facilitation Center 30,000,000 30,000,000 10,684,000 30,000,000
for Livestock & Poultry industry (EFCLP) at
UVAS Lahore
A01156 Pay of contract staff 1,200,000 660,000 286,000 1,000
A01273 Honoraria 100,000 110,000 1,000
A01299 Others 50,000
A03303 Electricity 75,000 100,000 48,000 1,000
A03370 Others 10,000 1,000
A03802 Training - international 30,000 2,550,000 717,000 1,000
A03807 P.O.L Charges 150,000 350,000 80,000 1,000
A03821 Training - domestic 7,050,000 250,000 1,000
A03901 Stationery 250,000 200,000 83,000 1,000
A03931 Expen.on Foreign Expert assist.received 4,120,000 2,720,000 25,000 1,000
A03970 Others 15,085,000 2,750,000 150,000 29,981,000
001 Others 9,177,000 100,000 33,000 29,979,000
015 Medicine Chemical Instruments Straw Shea 3,500,000
017 Cost of Chemical / Glassware 2,258,000 2,500,000 50,000 1,000
027 Other Petty Stores 150,000 150,000 67,000 1,000
650
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09203 I.T. Equipment 100,000 1,230,000 50,000 1,000
A12470 Others 5,855,000 6,800,000 900,000 1,000
5777-A
LO16000005 Establishment of Training Centre for Bilogics 113,414,000 131,542,000 42,446,000 145,465,000
at UVAS ,RAVI Campus Lahore.
A01273 Honoraria 100,000 100,000 33,000 1,000
A01277 Contingent Paid Staff 200,000 200,000 133,000 1,000
A01299 Others 50,000 50,000 33,000 1,000
A03301 Gas 20,000 10,000 200,000 1,000
A03303 Electricity 150,000 167,000
A03370 Others 30,000 27,000
A03407 Rates and Taxes 100,000 33,000
A03802 Training - international 3,000,000 600,000 1,000
A03807 P.O.L Charges 200,000 100,000 33,000 1,000
A03820 Others 167,000
A03901 Stationery 200,000 200,000 67,000 1,000
A03931 Expen.on Foreign Expert assist.received 1,000,000 3,400,000 333,000 1,000
A03970 Others 10,600,000 10,600,000 3,669,000 145,444,000
001 Others 300,000 300,000 170,000 145,442,000
651
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

017 Cost of Chemical / Glassware 10,000,000 10,000,000 3,333,000 1,000
A09203 I.T. Equipment 2,674,000 2,674,000 836,000 1,000
A12470 Others 3,960,000 23,959,000 8,610,000 1,000
5781-A
LO14000082 Establishment of University of Veterinary and 1,232,818,000 756,151,000 401,514,000 1,204,545,000
Animal Sciences at Bahawalpur
A01216 Qualification Allowance 1,000,000 333,000
A01270 Others 109,834,000 31,521,000
A01273 Honoraria 700,000 700,000 233,000 1,000
A01299 Others 700,000 500,000 167,000 1,000
A03301 Gas 300,000 50,000 100,000 1,000
A03303 Electricity 5,000,000 400,000 1,667,000 1,000
A03370 Others 50,000 50,000 17,000 1,000
A03402 Rent for Office Building 1,001,000 333,000 1,000
A03407 Rates and Taxes 100,000 50,000 33,000 1,000
A03802 Training - international 2,820,000 940,000
A03807 P.O.L Charges 3,000,000 1,200,000 1,000,000 1,000
A03820 Others 200,000 67,000
652
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 1,689,000 300,000 167,000 1,000
A03902 Printing and Publication 700,000 700,000 2,667,000 1,000
A03905 Newspapers Periodicals and Books 2,000,000 2,000,000 667,000 1,000
A03931 Expen.on Foreign Expert assist.received 1,500,000 750,000 500,000 1,000
A03970 Others 4,063,000 1,763,000 1,746,000 1,204,514,000
001 Others 500,000 500,000 333,000 1,204,512,000
017 Cost of Chemical / Glassware 2,000,000 1,000,000 800,000 1,000
011 Feeding Charges 1,200,000 400,000
026 Rops and Chains 100,000 33,000
A04116 Pension contribution (LCS/ Non LCS) 3,000,000 1,000,000
A09203 I.T. Equipment 70,344,000 48,500,000 25,724,000 1,000
A09501 Transport 55,180,000 40,392,000 9,722,000 1,000
A09701 Purchase of Furniture and Fixture 37,122,000 7,021,000 15,657,000 1,000
A09801 Livestock 14,150,000 6,500,000
A12403 Other buildings 588,875,000 588,875,000 162,765,000 1,000
A12470 Others 13,500,000 13,500,000 5,667,000 1,000
A13001 Transport 500,000 500,000 166,000 1,000
A13101 Machinery and Equipment 1,000,000 200,000 332,000 1,000
A13370 Others 500,000 200,000 166,000 1,000
_______________________________________________________________________________
Total Sub Sector Live Stock Education and 1,880,872,000 1,278,106,000 556,158,000 1,430,010,000
Training
_______________________________________________________________________________
653
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Government Buildings - Offices
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17007363 Establishment of veterinary dispensary at 1,150,000 1,150,000

Chak No. 44/GB, tehsil Samundari, District
Faisalabad
A03970 Others 1,150,000 1,150,000
001 Others 1,150,000
LO17007364 Construction of Veterinary Dispensary, Mouza 2,000,000 2,000,000

Murawala, District Jhang.
A03970 Others 2,000,000

Hassan Khan, District Jhang.
A03970 Others 2,000,000
LO17007366 Construction of Veterinary Dispensary Mouza 2,000,000 2,000,000

Peru District Jhang.
A03970 Others 2,000,000 2,000,000
001 Others 2,000,000

Billu District Jhang.
A03970 Others 2,000,000 2,000,000
001 Others 2,000,000
654
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17007368 Establishment of Veterinary Dispensary at 2,000,000

Dogal, Tehsil Daska, District Sialkot
(PP-129)
A03970 Others 2,000,000
LO17007369 Construction of New Veterinary Dispensary at 1,000,000 1,000,000

Salar Syydan, Tehsil Safdarabad, District
Sheikhupura
A03970 Others 1,000,000 1,000,000
001 Others 1,000,000
LO17007370 Construction of new veterinary dispensary at 1,000,000 1,000,000

121/RB Hunjli District Nankana Sahib.
A03970 Others 1,000,000 1,000,000
001 Others 1,000,000
LO17007371 Construction of new veterinary dispensary at 1,000,000 1,000,000

Ali Abad District Nankana Sahib.
A03970 Others 1,000,000 1,000,000
001 Others 1,000,000
LO17007372 Establishment of veterinary dispensary at 1,150,000 1,100,000

Chak No.191JB tehsil Bhowana District Chiniot
A03970 Others 1,150,000 1,100,000
001 Others 1,100,000
655
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17900069 Construction of New Dispensary at Hamraj Pura 492,000

and Baroya, District Nankana Sahib
A03970 Others 492,000
001 Others 492,000
5787-U
LO18002005 Establishment of Civil Veterinary Dispensary 2,000,000
at Muhammad Chah Yaadgarwala (Muzzaffargarh)
A03970 Others 2,000,000
001 Others 2,000,000
_______________________________________________________________________________
Total Sub Sector Government Buildings - 15,300,000 13,742,000 2,000,000
Offices
_______________________________________________________________________________
TOTAL SECTOR Live Stock 8,631,001,000 7,108,325,000 799,806,000 1,811,013,000
_______________________________________________________________________________
656
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Law and Parliamentary Affairs
_______________________________________________________________________________
Law and Parliamentary Affairs
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
LE4391 Construction of Punjab Judicial Academy
5172-A
LO18000021 JUDICIAL ACADEMY AT LAHORE KALA SHAH KAKU 16,667,000 99,090,000
A13201 Furniture and Fixture 16,667,000 99,090,000
_______________________________________________________________________________
Total Sub Sector Law and Parliamentary 16,667,000 99,090,000
Affairs
_______________________________________________________________________________
TOTAL SECTOR Law and Parliamentary 16,667,000 99,090,000
Affairs
_______________________________________________________________________________
657
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
LO17000280 Project for Supporting Non Formal Education 44,000,000

in Punjab
A05270 To Others 44,000,000
LO18000172 THIRD PARTY EVALUATION OF LITERACY 5,359,000

INTERVENTIONS
A06470 Others 5,359,000
1145-A
LO15006144 Punjab Non Formal Education Project 1,160,093,000 103,060,000 521,835,000 1,438,522,000
A01102 Personal pay 10,000 1,000 3,000 9,000
A01103 Special Pay 10,000 1,000 3,000 9,000
A01105 Qualification Pay 20,000 8,000 10,000 30,000
A01150 Others 10,000 3,000 9,000
A01207 Washing Allowance 5,000 5,000 2,000 6,000
A0120N Spl. allowances @ 20% of basic pay for S 100,000 85,000 67,000 201,000
A0120X Ad - hoc Allowance - 2010 600,000 15,000 133,000 399,000
A0121N Personal Allowance 15,000 10,000 5,000 15,000
A0121Z Adhoc Relief Allowance - 2014 1,000 1,000
658
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A01236 Deputation Allowance 100,000 33,000 99,000
A01270 Others 300,000 233,000 699,000
A03270 Others 70,000 1,000 3,000 9,000
A03301 Gas 10,000 1,000
A03302 Water 10,000 1,000
A03303 Electricity 450,000 412,000 200,000 600,000
A03407 Rates and Taxes 24,000 9,000 8,000 24,000
A03603 Registration 25,000 1,000 33,000 99,000
A03701 Computer 100,000 1,000 17,000 51,000
A03702 Management 100,000 1,000 17,000 51,000
A03703 Govt. Departments 100,000 1,000 17,000 51,000
A03770 Other 100,000 1,000 17,000 51,000
A03806 Transportation of Goods 3,500,000 1,170,000 1,167,000 3,501,000
A03807 P.O.L Charges 2,000,000 1,667,000 833,000 2,499,000
A03901 Stationery 1,000,000 262,000 167,000 501,000
A03902 Printing and Publication 240,000 1,935,730 1,000,000 3,000,000
659
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03904 Hire of Vehicles 5,000 1,000 2,000 6,000
A03905 Newspapers Periodicals and Books 101,601,000 61,471,270 46,667,000 140,001,000
A03915 Payments to Govt. Deptt. for Service Ren 500,000 372,000 17,000 51,000
A03917 Law Charges 100,000 1,000 33,000 99,000
A03930 Vocational and Manpower Training 1,000 1,000
A03933 Service Charges 1,000 1,000
A03940 Unforeseen expenditure 50,000 50,000 33,000 99,000
A03944 HIV AID - Local Training and Meetings 1,000 1,000
A03970 Others 100,000 100,000 33,000 99,000
A06470 Others 997,446,000 452,795,000 1,231,402,000
A09201 Hardware 150,000 10,000 3,000 9,000
A09202 Software 5,000 1,000 2,000 6,000
A09203 I.T. Equipment 5,000 122,743 2,000 6,000
A09501 Transport 2,400,000 1,000 933,000 2,799,000
A09601 Plant and Machinery 1,000,000 55,257 147,000 441,000
A09899 Others 50,000 1,000 3,000 9,000
A13001 Transport 1,800,000 1,125,000 667,000 2,001,000
A13370 Others 50,000 10,000 17,000 51,000
A13703 I.T. Equipment 60,000 29,000 20,000 60,000
660
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1146-A
LO14000307 Taleem Sab Kay Liay 166,956,000 23,212,000 55,246,000 117,113,000
A01101 Basic Pay of Officers 2,400,000 1,170,000 400,000 1,200,000
A01102 Personal pay 648,000 193,000 90,000 270,000
A01103 Special Pay 10,000
A01105 Qualification Pay 72,000 15,000 7,000 21,000
A01236 Deputation Allowance 10,000
A01270 Others 25,000
A02201 Research and Surveys & Exploratory Opera 1,000
A02203 Consultant based Research and Surveys 1,000
A03301 Gas 10,000
A03302 Water 10,000
A03303 Electricity 480,000 230,000 183,000 549,000
661
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03407 Rates and Taxes 50,000 17,000 51,000
A03807 P.O.L Charges 800,000 350,000 233,000 699,000
A03901 Stationery 180,000 50,000 60,000 180,000
A03905 Newspapers Periodicals and Books 60,000 6,769,000 20,000 60,000
A03915 Payments to Govt. Deptt. for Service Ren 50,000 33,000 99,000
A03917 Law Charges 50,000 7,000 21,000
A03919 Payments to Others for Service Rendered 100,000 1,102,000 1,700,000 5,100,000
A03970 Others 120,000 95,000 40,000 120,000
A06470 Others 140,185,600 47,182,000 92,921,000
A09501 Transport 2,400,000
A13001 Transport 510,000 200,000 100,000 300,000
A13703 I.T. Equipment 50,000 10,000 17,000 51,000
1147-A
LO15001184 Non-Formal Education Human Resource 65,719,000 30,060,000 14,624,000 32,399,000
Development Institute
A01101 Basic Pay of Officers 1,017,000 1,167,000 383,000 862,000
662
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A01102 Personal pay 75,000 90,000 41,000 92,000
A01270 Others 4,195,000 48,000 108,000
A01299 Others 3,960,000 1,440,000 3,240,000
A03270 Others 50,000 8,000 18,000
A03301 Gas 25,000
A03302 Water 25,000
A03303 Electricity 300,000 133,000 17,000 38,000
A03402 Rent for Office Building 850,000 1,050,000 333,000 749,000
A03603 Registration 50,000 17,000 38,000
663
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03807 P.O.L Charges 360,000 360,000 117,000 263,000
A03901 Stationery 400,000 400,000 183,000 412,000
A03902 Printing and Publication 500,000 1,350,000 167,000 376,000
A03917 Law Charges 5,000
A03930 Vocational and Manpower Training 200,000 2,179,000 167,000 376,000
A03944 HIV AID - Local Training and Meetings 55,000 59,000 100,000 225,000
A03959 Stipend Incentives Awards And Allied Exp 1,000
A03970 Others 200,000 300,000 100,000 225,000
A06470 Others 33,173,000 3,333,000 6,994,000
A09501 Transport 1,200,000 400,000 900,000
A09899 Others 10,000 25,000 17,000 38,000
A13001 Transport 150,000 150,000 50,000 113,000
664
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A13301 Office Buildings 25,000 25,000 8,000 18,000
A13370 Others 25,000 25,000 17,000 38,000
A13703 I.T. Equipment 150,000 51,000 50,000 113,000
1148-A
LO15001185 Non Formal Education Monitoring and 90,759,000 78,156,000 31,225,000 82,977,000
Evaluation Unit
A01101 Basic Pay of Officers 996,000 980,000 400,000 1,072,000
A0120N Spl. allowances @ 20% of basic pay for S 100,000 33,000 88,000
A0120X Ad - hoc Allowance - 2010 15,000 7,000 19,000
A0121N Personal Allowance 100,000 33,000 88,000
A0121T Adhoc Relief Allowance 2013 80,000 33,000 88,000
A0121Z Adhoc Relief Allowance - 2014 50,000 33,000 88,000
A0122C Adhoc Relief Allowance - 2015 70,000 70,000 37,000 99,000
A01236 Deputation Allowance 1,000
A01270 Others 22,752,000 281,000
A01299 Others 22,300,000 7,584,000 19,622,000
A03202 Telephone and Trunk Call 1,153,500 119,500 100,000 268,000
665
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03270 Others 150,000 150,000 50,000 134,000
A03301 Gas 20,000 7,000 19,000
A03302 Water 20,000 7,000 19,000
A03303 Electricity 150,000 50,000 134,000
A03407 Rates and Taxes 45,000 15,000 40,000
A03603 Registration 50,000 14,000 17,000 46,000
A03770 Other 333,000 892,000
A03805 Travelling Allowance 1,440,000 740,000 533,000 1,428,000
A03807 P.O.L Charges 300,000 270,000 100,000 268,000
A03901 Stationery 800,000 240,000 333,000 892,000
A03904 Hire of Vehicles 33,000 88,000
A03917 Law Charges 10,000 3,000 8,000
A03930 Vocational and Manpower Training 10,000 117,000 314,000
A03936 Foreign/Inland Training Course Fee 75,000 25,000 67,000
666
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03944 HIV AID - Local Training and Meetings 2,300,000 300,000 767,000 2,056,000
A03955 Computer Stationary 1,000,000 450,000 167,000 448,000
A03959 Stipend Incentives Awards And Allied Exp 1,000,000 333,000 892,000
A03970 Others 100,000 100,000 83,000 222,000
A09201 Hardware 100,000 33,000 88,000
A09202 Software 100,000 100,000 33,000 88,000
A09501 Transport 1,250,000 400,000 1,072,000
A09899 Others 1,000
A13001 Transport 135,500 135,500 50,000 134,000
A13370 Others 15,000 15,000 7,000 19,000
A13703 I.T. Equipment 120,000 120,000 40,000 107,000
1149-A
LO15001186 Non Formal Education Curriculum and Material 32,428,000 17,954,518 7,544,000 20,035,000
development Unit
A01101 Basic Pay of Officers 2,760,000 610,000 528,000 1,415,000
A01102 Personal pay 5,000 5,000 2,000 5,000
A01103 Special Pay 1,000 1,000
A0120N Spl. allowances @ 20% of basic pay for S 10,000 10,000
667
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A0121T Adhoc Relief Allowance 2013 12,000 4,000 11,000
A01236 Deputation Allowance 61,000 61,000 20,000 54,000
A01270 Others 36,000 12,000 32,000
A01273 Honoraria 100,000 33,000 88,000
A03270 Others 48,000 20,000 16,000 43,000
A03301 Gas 6,000 2,000 5,000
A03302 Water 6,000 2,000 5,000
A03303 Electricity 360,000 136,518 100,000 268,000
A03402 Rent for Office Building 1,200,000 72,000 193,000
A03407 Rates and Taxes 6,000 2,000 5,000
A03701 Computer 10,000 3,000 8,000
A03770 Other 21,000
A03807 P.O.L Charges 480,000 155,000 72,000 193,000
A03901 Stationery 816,000 516,000 168,000 450,000
A03902 Printing and Publication 4,200,000 2,550,000 400,000 1,072,000
A03905 Newspapers Periodicals and Books 1,400,000 550,000 133,000 356,000
668
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03917 Law Charges 10,000 3,000 8,000
A03930 Vocational and Manpower Training 600,000 100,000 100,000 268,000
A03970 Others 408,000 408,000 100,000 268,000
A09201 Hardware 1,000 1,000
A09202 Software 200,000 33,000 88,000
A09203 I.T. Equipment 100,000 33,000 88,000
A09501 Transport 1,200,000
A13001 Transport 150,000 150,000 50,000 134,000
A13370 Others 100,000 50,000
A13703 I.T. Equipment 100,000 50,000
1150-A
LO15001187 Non Formal Education Assessment and 90,045,000 87,891,522 30,150,000 82,772,000
Examination Cell
A01101 Basic Pay of Officers 810,000 1,039,000 200,000 550,000
669
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A0120N Spl. allowances @ 20% of basic pay for S 55,000
A01270 Others 20,000 20,000 17,000 47,000
A01299 Others 17,548,000 18,000,000 6,048,000 16,632,000
A03270 Others 60,000 60,000 20,000 55,000
A03301 Gas 60,000 20,000 55,000
A03302 Water 60,000 20,000 55,000
A03303 Electricity 120,000 60,000 40,000 110,000
A03402 Rent for Office Building 720,000 720,000 167,000 459,000
A03404 Rent for other building 720,000 1,000 233,000 641,000
A03407 Rates and Taxes 20,000 540 15,000 41,000
A03603 Registration 50,000 11,000
A03703 Govt. Departments 1,000 1,000
A03770 Other 50,000 50,000 17,000 47,000
670
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A03807 P.O.L Charges 660,000 660,000 180,000 495,000
A03901 Stationery 2,640,000 2,640,000 760,000 2,090,000
A03917 Law Charges 20,000 7,000 19,000
A03919 Payments to Others for Service Rendered 1,000,000 1,000,000 333,000 916,000
A03930 Vocational and Manpower Training 1,000
A03944 HIV AID - Local Training and Meetings 113,000 113,000 84,000 231,000
A03970 Others 100,000 100,000 67,000 184,000
A09201 Hardware 1,000 32,000 88,000
A09203 I.T. Equipment 1,000 30,000 83,000
A09501 Transport 1,200,000 400,000 1,100,000
A13001 Transport 292,000 292,000 64,000 176,000
671
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

A13370 Others 12,000 12,000 20,000 55,000
A13703 I.T. Equipment 1,000 17,000 47,000
1151-A
LO18002163 Third Party Evaluation of Literacy 24,182,000
Interventions
A06470 Others 24,182,000
1152-U
LO18002164 Third Party Evaluation of JICA Assisted 2,000,000
Programmes (Model Districts for Literacy
Campaigns to Achieve 100% Literacy (Khanewal,
Khushab, M.B.Din & D.G.Khan) / Punjab
Literacy
A06470 Others 2,000,000
_______________________________________________________________________________
Total Sub Sector Litreacy 1,650,000,000 340,334,040 665,983,000 1,800,000,000
_______________________________________________________________________________
TOTAL SECTOR Literacy 1,650,000,000 340,334,040 665,983,000 1,800,000,000
_______________________________________________________________________________
672
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Chief Inspector of Mines
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
044201 MINING OF MINERAL RESOR. O/T MINERAL
LE4312 MINING OF MINERAL RESOURCES OTHER THAN
LO16000243 Rehabilitation of Training Mine for Mine 26,869,000 14,560,000

Supervisors and Mining Technicians, Katas.
A01270 Others 129,000
A13370 Others 5,000,000 3,067,000
LO17000048 Capacity Building & Strengthening of 37,410,000 11,398,000

Directorate General of Mines & Minerals
Punjab, Lahore
A01202 House Rent Allowance 1,500,000 274,000
673
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

A01270 Others 1,600,000 539,000
037 30% Social Security Benefit in lieu of P 1,500,000
A03901 Stationery 400,000 255,000
A03970 Others 1,000 101,000
A09203 I.T. Equipment 2,000,000 1,000,000
LO17000050 Short Term Skills Development Project (Chief 107,929,000 80,580,000

Minister's Skills Development Initiative)
A03807 P.O.L Charges 1,000,000 1,000,000
A03901 Stationery 1,500,000 1,000,000
A03955 Computer Stationary 1,000,000 1,000,000
A03970 Others 1,000,000 5,000,000
A05270 To Others 49,745,000 19,046,000
A06102 Others 18,000,000 18,100,000
A09201 Hardware 106,000 56,000
674
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

LO17000055 Establishment of Strategic Planning Unit 35,000,000

A09501 Transport 10,000,000
5817-A
LO17000051 Upgradation of Punjab School of Mines, Katas 20,000,000 3,027,000 16,070,000
Tehsil Choa Saiden Shah, District Chakwal
A05270 To Others 16,070,000
A09501 Transport 5,000,000 1,000
A13370 Others 1,000
5818-A
LO17000052 Establishment of Rescue Squad at Pull 111 5,000,000 14,865,000 15,691,000
District Sargodha
A05270 To Others 15,691,000
A09501 Transport 1,833,000
675
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
5819-A
LO17000047 Strengthening of Mine Sample Testing 59,964,000 57,063,000 333,000 4,114,000
Laboratory, Khushab.
A01270 Others 153,000 51,000
A05270 To Others 4,114,000
A09501 Transport 5,000,000
A09601 Plant and Machinery 54,624,000 55,763,000 13,000
5822-U
LO18002018 Acquisition of land for establishment of 20,000,000
office of Inspector of Mines & Junior
Inspector of Mines, Chakwal
A05270 To Others 20,000,000
5824-U
LO18002019 Acquisition of land for Contruction of Office 13,401,000
and Residences for Assistant Director Mines &
Minerals, Chiniot
A05270 To Others 13,401,000
676
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
5825-U
LO18002020 Provision of Equipment for Inspection Regime 75,000,000
A05270 To Others 75,000,000
_______________________________________________________________________________
Total Sub Sector Chief Inspector of Mines 292,172,000 163,601,000 18,225,000 144,276,000
_______________________________________________________________________________
677
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
PMDC
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LO17000058 Punjab Minerals Company 1,000,000,000 500,000,000 116,667,000

A05270 To Others 1,000,000,000 500,000,000 116,667,000
_______________________________________________________________________________
Total Sub Sector PMDC 1,000,000,000 500,000,000 116,667,000
_______________________________________________________________________________
678
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Directorate General Mines and Minerals
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LO17000049 Study of Establishment of Model Mine based on 1,000,000

Semi Mechnaized mining techniques in salt
Range Khushab / Chakwal (PC-II)
A05270 To Others 1,000,000
LO17000056 Construction of Car sheds and Renovation of 1,500,000

parking area for newly constructed office of
mines and Minerals Department
A03970 Others 1,500,000
LO17000057 Construction of Office building and 5,000,000

Residences for the Assistant Director of
Mines & Minerals at Chiniot
5820-A
LO17000053 Construction Of Office Building And 5,000,000 1,333,000 24,000,000
Residences For Deputy Director Mines &
Minerals Khushab
A03970 Others 66,000
A05270 To Others 24,000,000
A12401 Office buildings 67,000
5821-A
LO17000054 Construction of Office and Residences for the 5,000,000 3,267,000 9,801,000
Deputy Director Mines & Minerals Mianwali
679
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Directorate General Mines and Minerals
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

A05270 To Others 9,801,000
A12401 Office buildings 267,000
_______________________________________________________________________________
Total Sub Sector Directorate General Mines 17,500,000 4,600,000 33,801,000
and Minerals
_______________________________________________________________________________
TOTAL SECTOR Mines and Minerals 1,309,672,000 663,601,000 139,492,000 178,077,000
_______________________________________________________________________________
680
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Management & Professional Development De
_______________________________________________________________________________
Management & Professional Development De
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015102 HUMAN RESOURCE MANAGEMENT
LE4271 HUMAN RESOURCE MANAGEMENT
LO17001238 Up-Gradation / Addition of Alternate Energy 20,000,000 20,000,000

Source of MPDD
A05270 To Others 20,000,000
A09201 Hardware 11,789,000
A09470 Others 7,660,000
_______________________________________________________________________________
Total Sub Sector Management & Professional 20,000,000 20,000,000
Development Dept
_______________________________________________________________________________
TOTAL SECTOR Management & Professional 20,000,000 20,000,000
Development Dept
_______________________________________________________________________________
681
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Public Prosecuation
_______________________________________________________________________________
Public Prosecuation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LO17007685 Establishment of office of the District 2,341,000 2,341,000

Public Prosecutor and District Attorney
Sialkot
A05270 To Others 2,341,000 2,341,000
LO17007688 Construction of Building for the office of 3,825,000 3,825,000

District Public Prosecutor Okara
A05270 To Others 3,825,000 3,825,000
LO17007689 Establishment of office of the District 1,500,000 2,133,000

Public Prosecutor Narowal
A05270 To Others 1,500,000
LO17007690 Construction of Building for Center for 30,000,000 24,000,000

Professional Development of Public
Prosecutors.
A05270 To Others 30,000,000 24,000,000
LO17007691 Construction of Building for the Office of 30,000,000 24,000,000

Director General (Monitoring), Public
Prosecution Department
A05270 To Others 30,000,000 24,000,000
682
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Public Prosecuation
_______________________________________________________________________________
Public Prosecuation
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
5488-A
LO17007686 Construction of the Building for the office 1,996,000 1,996,000 500,000
of the Public Prosecutor Model Town Lahore
A05270 To Others 1,996,000 1,996,000 500,000
5489-A
LO17007687 Construction of the Building for the office 2,225,000 2,225,000 550,000
of the Public Prosecutor at District Court
City Courts Lahore
A05270 To Others 2,225,000 2,225,000 550,000
5491-A
LO17007692 Construction of Building for the Office of 1,000,000 260,000 780,000
District Public Prosecutor D.G.Khan
A05270 To Others 1,000,000
A09203 I.T. Equipment 35,000 105,000
5492-A
LO17007693 Construction of Building for the office of 1,000,000 397,000 1,188,000
District Public Prosecutor Layyah
A05270 To Others 1,000,000
A09203 I.T. Equipment 88,000 264,000
_______________________________________________________________________________
Total Sub Sector Public Prosecuation 73,887,000 58,387,000 2,790,000 3,018,000
_______________________________________________________________________________
TOTAL SECTOR Public Prosecuation 73,887,000 58,387,000 2,790,000 3,018,000
_______________________________________________________________________________
683
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Planning & Development
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO01002556 capacity building DGM&E P&Dcapacity building 50,000,000 92,238,000

DGM&E P&D
A01101 Basic Pay of Officers 1,000 1,629,000
A01151 Basic Pay of Other Staff 1,000 3,412,000
A01239 Special Allowance 1,000 135,000
A01250 Incentive Allowance 1,000 1,600,000
A01270 Others 1,000 1,341,000
A01273 Honoraria 1,000 600,000
A01277 Contingent Paid Staff 1,000 1,420,000
A03301 Gas 40,000
A03302 Water 200,000
A03807 P.O.L Charges 1,200,000
684
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 235,000
A05270 To Others 49,984,000
A09501 Transport 2,924,000
A13701 Hardware 100,000
LO15900002 Integrated Ambulance Service Project 6,202,000

Challenge Fund Round-2 Under SubNational
Governance Program
LO16001435 Khadim-e-Punjab rural roads programme (KPRRP) 82,032,000 161,894,000

phase-II.
A05270 To Others 82,032,000
A09201 Hardware 2,200,000
A09203 I.T. Equipment 1,300,000
685
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO16001438 Multiple Indicator Cluster Surveys (MICS), 240,733,000 160,968,000

Punjan.
A05270 To Others 240,733,000 160,968,000
LO16001440 Viability Gap Fund (VGF) 4,000,000,000

A05270 To Others 4,000,000,000
LO16007571 District Development Package 2016-17 162,000,000

A05270 To Others 162,000,000

A05270 To Others 25,000,000

A05270 To Others 140,441,000

A05270 To Others 45,000,000

A05270 To Others 155,884,000

A05270 To Others 12,362,000
686
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

A05270 To Others 287,938,000

A05270 To Others 10,714,000

A05270 To Others 135,270,000

A05270 To Others 25,000,000

A05270 To Others 70,000,000

A05270 To Others 224,696,000

A05270 To Others 110,687,000

A05270 To Others 130,213,000
687
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

A05270 To Others 85,000,000

A05270 To Others 320,109,000

A05270 To Others 75,000,000

A05270 To Others 102,619,000

A05270 To Others 52,919,000

A05270 To Others 212,794,000

A05270 To Others 61,656,000

A05270 To Others 282,346,000
688
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

A05270 To Others 51,498,000

A05270 To Others 157,961,000

A05270 To Others 190,971,000

A05270 To Others 64,234,000

A05270 To Others 2,217,000

A05270 To Others 25,000,000

A05270 To Others 78,564,000

A05270 To Others 25,227,000
689
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING

A05270 To Others 45,000,000
LO16007798 District Development Package 2016-17 70,000

A05270 To Others 70,000
LO16007973 Punjab Health Survey Round-II, 2017 25,310,000 31,654,000

A05270 To Others 25,310,000 31,654,000
LO17007508 Retainership of top level consultancy firms 100,000,000

for Govt. of The Punjab
A05270 To Others 100,000,000
LO17007510 Programme for Science, Education, Technology 100,000,000

and Innovation
A05270 To Others 100,000,000
LO17007511 Project Devlopment Fund (PDF) for PPP 150,000,000 103,750,000

Projects
A05270 To Others 150,000,000 103,750,000
LO17007512 SURVEYS FOR EVIDENCE-BASED PLANNING 100,000,000

A05270 To Others 100,000,000
690
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17007711 Construction of 02 Additional Stories in BOS 17,147,000 8,574,000

Building Johar Town.
A03970 Others 250,000
A05270 To Others 17,147,000
LO17010487 Establishment of RHC at Chak No. 134/GB 3,222,000

Tehsil Samundary, District Faisalabad
A05270 To Others 3,222,000
LO17010510 Re-Construction of Building of Govt. Boys 5,000,000

High School Khori Alam, district Gujrat.
A05270 To Others 5,000,000
LO17010511 Re-Construction of Educationi Block in Govt. 5,000,000

girls High School Ding, District Gujrat.
A05270 To Others 5,000,000
LO17010512 Re-Construction of Building of Govt. Primary 5,000,000

School Railway Colony No.1 Dinga, District
Gujrat.
A05270 To Others 5,000,000
691
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17010671 Construction of One kilometer Road in Village 12,034,000

Thera( From Mehfoozpura Road toDogranwala)
Lahore
A05270 To Others 12,034,000
LO17011273 Provision of Funds for the scheme 60,000,000

titledEstablishment of Program Impelmentation
Unit(PIU) of P&D Department
A05270 To Others 60,000,000
LO17011478 Construction of Streets & Drain/ Nullah from 14,280,000

H/O Niwaz to Fazal HussainCounslor to 07
marla Scheme from H/O Allah Dad to Mohalla
Ranki Wala /Mohalla School Village Latifwal,
Teh
A05270 To Others 14,280,000
LO17011479 Construction of Street and Drains from H/O 14,634,000

Hafiz Shahzad to Darbar Babajeewan Shah
Sb.II) from H/O Najaf to Main Gali, from H/O
Allah Dad toH/O Iqbal to H/O Waseem
Lumberdar, Fr
A05270 To Others 14,634,000
692
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17011480 Construction of Street and Drains from Pepal 12,870,000

Wali Ban to H/O Zulqurnain(07 Marla scheme)
from Pepal wali Ban to H/O Kala Khan H/O
towards RajaNoor Khan at Village Latifwal,
Tehs
A05270 To Others 12,870,000
LO17011481 Providing and Fixing of Solar Light & PVC 8,259,000

Pipe & P/F connection Meterfor Water Supply,
Consturction of B/Wall & Gate / Grill at
VillageLatifwa, Tehsil & District Chakwal.
A05270 To Others 8,259,000
LO17011700 Establishment of IT Lab in new DC Office in 12,553,000

District Complex Narowal
A05270 To Others 12,553,000
LO17011956 Construction of Civil Veteinary Dispensary at 4,364,000

Susral Tehsil Gujar Khan District Rawalpindi
A05270 To Others 4,364,000
LO17011957 Reconstruction of Dangerous Building of BHU 9,129,000

Susral Tehsil Gujar Khan District Rawalpindi
A05270 To Others 9,129,000
693
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17900031 Flood Emergency Reconstruction and Resilience 192,565,000

Project (PDMA Component) (Foreign AidProject)
A05270 To Others 192,565,000
LO18000152 REIMBURSABLE ADVISORY SERVICES (RAS) BY THE 13,333,000

WORLD BANK
A05270 To Others 13,333,000
5447
LO17010328 Construction of Planning and Develeopment 10,600,000 1,334,000 4,000,000
Office in DCO Complex, Sahiwal for DP Sahiwal
A05270 To Others 10,600,000 500,000 4,000,000
A09201 Hardware 167,000
5449
LO18004152 Construction of Suites for P&D Officers in 25,000,000
Lahore.
A05270 To Others 25,000,000
6000-A
LO01001365 Capacity Building of P&D Department for 119,554,000 59,760,000 33,333,000 88,000,000
Improved Policy Planning and Monitoring of
Development Process in Punjab
A01106 Pay of contract staff 1,000 16,200,000 20,000,000 1,000
A01207 Washing Allowance 1,000 1,000
694
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A0120N Spl. allowances @ 20% of basic pay for S 1,000 100,000 50,000 1,000
A01270 Others 1,000 333,000 1,000
A01271 Overtime Allowance 1,000 50,000 1,000
A01273 Honoraria 1,000 100,000 67,000 1,000
A01277 Contingent Paid Staff 1,000 5,500,000 1,331,000 1,000
A03370 Others 1,000 1,000
A03407 Rates and Taxes 1,000 100,000 1,000
A03770 Other 1,000
A03807 P.O.L Charges 1,000 500,000 667,000 1,000
A03901 Stationery 1,000 800,000 333,000 1,000
A03970 Others 1,000 1,200,000 667,000 1,000
A05270 To Others 119,521,000 2,000,000 167,000 87,963,000
A06301 Entertainments & Gifts 1,000 2,200,000 1,333,000 1,000
A09202 Software 33,000 1,000
A09203 I.T. Equipment 1,000 27,193,000 1,333,000 1,000
A09501 Transport 1,000 1,000 1,000
A09601 Plant and Machinery 1,000 1,000,000 1,000
A13001 Transport 1,000 1,500,000 500,000 1,000
695
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A13703 I.T. Equipment 4,000 1,000
6001-A
LO17007506 Punjab Tourism For Economic Growth Project 500,000,000 23,334,000 50,000,000
World Bank Assisted
A05270 To Others 500,000,000 23,334,000 50,000,000
6001-A
LO17900064 Punjab Tourism for Economic Growth Project 105,288,000 293,333,000 450,000,000
World Bank Assisted
A05270 To Others 105,288,000 293,333,000 450,000,000
6002-A
LO09100025 Public Private Partnership Cell 166,704,000 100,024,000 33,333,000 89,634,000
A01156 Pay of contract staff 1,000 4,000,000 833,000 1,000
A01207 Washing Allowance 1,000
A01270 Others 1,000
A01271 Overtime Allowance 1,000
A01273 Honoraria 2,000 1,000,000 1,210,000 1,000
A03301 Gas 1,000 50,000 61,000 1,000
A03302 Water 1,000 10,000 10,000 1,000
696
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03303 Electricity 1,000 1,000,000 726,000 1,000
A03402 Rent for Office Building 1,000 12,000,000 2,420,000 1,000
A03407 Rates and Taxes 1,000 500,000 141,000 1,000
A03805 Travelling Allowance 2,000 1,000,000 2,017,000 1,000
A03807 P.O.L Charges 2,000 1,500,000 1,008,000 1,000
A03901 Stationery 2,000 700,000 441,000 1,000
A03902 Printing and Publication 2,000 1,500,000 403,000 1,000
A03903 Conference/Seminars/Workshops/ Symposia 2,000 3,000,000 2,015,000 1,000
A03907 Advertising & Publicity 2,000 1,000,000 1,008,000 1,000
A03919 Payments to Others for Service Rendered 1,000 1,500,000 202,000 1,000
A03970 Others 2,000 3,164,000 202,000 1,000
A05270 To Others 166,644,000 89,604,000
A06301 Entertainments & Gifts 2,000 1,000,000 403,000 1,000
A09203 I.T. Equipment 2,000 600,000
A09370 Others 1,000 500,000 202,000 1,000
A12703 Consultant Services &Training 2,000 9,000,000 4,033,000 1,000
A13001 Transport 1,000 900,000 262,000 1,000
A13301 Office Buildings 1,000,000
6003-A
LO15002187 Flood Emergancy Reconstruction and Resilience 217,000,000 5,500,000 6,666,000 20,000,000
(P&D Component)
A05270 To Others 217,000,000 5,500,000 6,666,000 20,000,000
697
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6003-A
LO17900032 Flood Emergency Reconstruction and Resilience 134,852,000 66,667,000 80,000,000
Project (P&D Component) (Foreing AidProject)
A05270 To Others 134,852,000 66,667,000 80,000,000
6004-A
LO15007664 Punjab Sustainable Development Goals (P-SDGs) 150,000,000 15,000,000 45,000,000
Project.
A05270 To Others 150,000,000 15,000,000 45,000,000
6004-A
LO17900112 Punjab Sustainable Development Goals Project 1,667,000 5,000,000
(GoPb Share:Rs.200M, UNDP Share:Rs.200M)
A05270 To Others 1,667,000 5,000,000
6005-A
LO15002189 Restructuring/Revampimg and strengthening of 92,301,000 100,990,000 16,667,000 50,000,000
PERI
A01273 Honoraria 167,000 1,000
A03301 Gas 40,000 7,000 1,000
A03302 Water 20,000 20,000 1,000
A03303 Electricity 60,000 240,000 1,000
A03807 P.O.L Charges 900,000 84,000 1,000
A03901 Stationery 249,000 100,000 1,000
A03902 Printing and Publication 3,209,000 500,000 1,000
A03903 Conference/Seminars/Workshops/ Symposia 1,000 8,284,000 1,333,000 1,000
A03919 Payments to Others for Service Rendered 37,895,000 3,333,000 1,000
A03970 Others 1,809,000 500,000 1,000
A05270 To Others 92,299,000 49,982,000
698
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A06502 Fellowship Program 333,000 1,000
A09203 I.T. Equipment 1,906,000 333,000 1,000
A09501 Transport 10,154,000 1,000,000 1,000
A13370 Others 100,000
6006-A
LO16001434 Establishment of Investment Climate Reforms 65,315,000 32,970,000 20,000,000 80,000,000
unit inP&D Departmrnt
A03402 Rent for Office Building 1,000 3,001,000
A03601 Fuel 1,000 2,000
A03702 Management 1,000 6,319,000
A03901 Stationery 1,000 1,501,000
A03903 Conference/Seminars/Workshops/ Symposia 1,000 2,963,000
A03970 Others 1,000 10,318,000
A05270 To Others 65,303,000 20,000,000 80,000,000
A09501 Transport 1,000 2,000
6007-A
LO16001436 Major programme management portfolio review, 25,542,000 27,000,000 267,000
stage 1
A05270 To Others 25,542,000 267,000
699
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6008-A
LO16001437 Establishment of Multi Sectoral Nutrition 100,000,000 59,989,000 40,000,000 70,000,000
Cell in P&D
A01156 Pay of contract staff 541,000 2,667,000 1,000
A01277 Contingent Paid Staff 1,000 423,000 1,333,000 1,000
A03204 Electronic Communication 2,201,000 1,667,000 1,000
A03270 Others 1,100,000
A03301 Gas 1,000 2,000 3,000 1,000
A03302 Water 1,000 2,000 3,000 1,000
A03303 Electricity 1,000 2,000 3,000 1,000
A03407 Rates and Taxes 56,000 150,000 1,000
A03701 Computer 917,000 1,000
A03770 Other 978,000 3,333,000 1,000
A03807 P.O.L Charges 1,000 223,000 500,000 1,000
A03901 Stationery 1,000 105,000 1,167,000 1,000
A03902 Printing and Publication 1,000 600,000 1,525,000 1,000
A03903 Conference/Seminars/Workshops/ Symposia 1,000 499,000 1,000,000 1,000
A03907 Advertising & Publicity 1,000 1,014,000 1,667,000 1,000
A03970 Others 1,000 1,151,000 398,000 1,000
A05270 To Others 99,978,000 21,578,000 69,970,000
A09202 Software 1,000 99,000
700
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09203 I.T. Equipment 1,000 2,990,000 7,000 1,000
A09501 Transport 1,000 923,000
A13001 Transport 112,000 165,000 1,000
6009-U
LO18000122 COMPLETION OF SCHEMES / CLEARANCE OF 100,000,000 100,000,000
LIABILITIES OF UN-FUNDED SCHEMES FOR PLANNING
& DEVELOPMENT
A05270 To Others 100,000,000 100,000,000
6010-A
LO18000153 ESTABLISHMENT OF PROGRAM IMPLEMENTATION UNIT 23,333,000 70,000,000
(PIU)
A05270 To Others 23,333,000 70,000,000
6011-A
LO17012095 Third Party Validation (TPV) of Chief 7,244,000 7,244,000
Minister Special Development Programme
A05270 To Others 7,244,000 7,244,000
6012-A
LO17007509 Third Party Validation/Evaluation of 100,000,000 25,000,000
Development Projects
A05270 To Others 100,000,000 25,000,000
6014-A
LO13000114 Sustainable Land Management Programmme - UNDP 71,402,000 53,822,000 16,818,000 45,000,000
Assisted
A05270 To Others 71,402,000 53,822,000 16,818,000 45,000,000
701
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6014-A
LO17900113 Sustainable Land Management Programme to 1,666,000 5,000,000
Combat Desertification in Pakistan
A05270 To Others 1,666,000 5,000,000
6019-A
LO14000100 Promotion of alternate energy for command 140,000 560,000
area development of mini dams/ponds completed
in Potohar region 50:50 (GoPb 95 and
Beneficieries 95)
A05270 To Others 140,000 560,000
6046-A
LO14000105 Punjab Capacity Building Programme-IV for 20,000,000 6,685,000 8,333,000 5,921,000
policy makers and civil servants in
collabration with LUMS
A01270 Others 1,000
A05270 To Others 19,996,000 6,685,000 8,333,000 5,921,000
6047-A
LO01001359 Strengthening of the Programme Management 100,000,000 99,980,000 33,333,000 60,000,000
Unit (PMU) for the Punjab Resource Management
Programe
A01270 Others 1,000
702
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03503 Motor Vehicles 1,000
A03601 Fuel 1,000
A03970 Others 1,000
A05270 To Others 99,980,000 99,980,000 33,333,000 60,000,000
6048-A
LO17007505 HEPATITIS PREVALENCE SURVEY IN PUNJAB,2017 39,371,000 39,371,000 31,557,000
A05270 To Others 39,371,000 39,371,000 31,557,000
6049-A
LO17007507 Restructuring of Directorate General of 100,000,000 33,333,000 80,000,000
Monitoring & Evaluation
A05270 To Others 100,000,000 33,333,000 80,000,000
6050-U
LO18002207 Establishment of Regional Office of P&D 10,000,000
Department at Multan
A05270 To Others 10,000,000
6052-U
LO16001441 Research and Development /Technical support / 150,000,000 100,000,000
consultancies
A05270 To Others 150,000,000 100,000,000
703
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6053-A
LO18002208 Enhancing Public Private Partnership in 200,000,000
Punjab Program (Local)
A05270 To Others 200,000,000
6053-A
LO18902208 Enhancing Public Private Partnership in 1,100,000,000
Punjab Program (Foreign Aid)
A05270 To Others 1,100,000,000
6060-A
LO17007513 Punjab Social Protection Authority (PSPA). 500,000,000 135,000,000 83,333,000 100,000,000
A05270 To Others 500,000,000 135,000,000 83,333,000 100,000,000
6061-A
LO17007514 Skill Developoment Program DFID assisted 2,900,000,000 2,852,382,000 1,051,537,000 1,955,000,000
A05270 To Others 2,900,000,000 2,852,382,000 1,051,537,000 1,955,000,000
6062-A
LO16001442 Urban Unit (Punjab Jobs & Competitiveness 400,000,000 400,000,000 100,000,000 300,000,000
Programme for Results, Punjab Spatial
Strategy).
A05270 To Others 400,000,000 400,000,000 100,000,000 300,000,000
_______________________________________________________________________________
Total Sub Sector Planning & Development 10,682,411,000 8,524,177,000 2,016,353,000 5,252,183,000
_______________________________________________________________________________
704
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Programme /Initiatives
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO16001443 Special Development Package 10,000,000,000

A05270 To Others 10,000,000,000
LO16001444 Priority Program 5,000,000,000

A05270 To Others 5,000,000,000
LO17007515 Regional Development Program for less 5,000,000,000

developed districts
A05270 To Others 5,000,000,000
LO17007516 Special Development program for other 2,500,000,000

provinces
A05270 To Others 2,500,000,000
LO17007694 PPIC3 Centre Rawalpindi 9,180,274,000

A05270 To Others 9,180,274,000
LO17007695 PPIC3 Centre Sargodha 5,490,918,000

A05270 To Others 5,490,918,000
LO17007696 PPIC3 Centre Faisalabad 9,148,737,000

A05270 To Others 9,148,737,000
LO17007697 PPIC3 Centre Gujranwala 7,784,414,000

705
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 7,784,414,000
LO17007698 PPIC3 Lahore 5,485,192,000

A05270 To Others 5,485,192,000
LO17007699 PPIC3 Centre Multan 7,286,304,000

A05270 To Others 7,286,304,000
LO17007700 PPIC3 Centre Bahawalpur 5,468,161,000

A05270 To Others 5,468,161,000
LO17007701 Development Program for districts along 1,000,000,000

western route of CPEC
A05270 To Others 1,000,000,000
6063-U
LO18002235 Regional Equalization for Less Developed 2,000,000,000
Districts
A05270 To Others 2,000,000,000
6064-U
LO18002236 Special Programme / Initiatives - NDRMF 200,000,000
A05270 To Others 200,000,000
6065-U
LO18002237 Punjab Special Development Programme 4,000,000,000
A05270 To Others 4,000,000,000
706
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6066-U
LO18002238 District Development Programme 4,000,000,000
A05270 To Others 4,000,000,000
_______________________________________________________________________________
Total Sub Sector Special Programme 73,344,000,000 10,200,000,000
/Initiatives
_______________________________________________________________________________
TOTAL SECTOR Planning & Development 84,026,411,000 8,524,177,000 2,016,353,000 15,452,183,000
_______________________________________________________________________________
707
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
Police
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

032 POLICE
0321 POLICE
LO17010165 Punjab Police Integrated Command Control & 333,000

Communication (PPIC3)Center, Rawalpindi.
A05270 To Others 333,000
5269-A
LO15007292 Construction of Dolphin Police Lines at 428,000 428,000 3,597,000 10,792,000
Sabzazar Lahore
A09103 Land and buildings- office buildings 428,000 428,000 3,597,000 10,792,000
5849-A
LO17010166 Punjab Police Integrated Command Control & 333,000 1,000,000
Communication (PPIC3)Center, Sargodha.
A05270 To Others 333,000 1,000,000
5850-A
Communication (PPIC3)Center, Faisalabad.
A05270 To Others 333,000 1,000,000
5851-A
Communication (PPIC3)Center, Gujranwala.
A05270 To Others 333,000 1,000,000
5853-A
Communication (PPIC3)Center, Multan.
A05270 To Others 333,000 1,000,000
708
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
Police
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

032 POLICE
0321 POLICE
5854-A
Communication (PPIC3)Center, Bahalwalpur.
A05270 To Others 333,000 1,000,000
_______________________________________________________________________________
Total Sub Sector Police 428,000 428,000 5,595,000 15,792,000
_______________________________________________________________________________
709
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
Government Buildings - Housing
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO18000017 CONSTRUCTION OF TEHSIL COMPLEX MALAKWAL 487,000

A05270 To Others 487,000
_______________________________________________________________________________
Total Sub Sector Government Buildings - 487,000
Housing
_______________________________________________________________________________
710
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

032 POLICE
0321 POLICE
LO14004042 Acquisition of land for construction of posts 160,000 160,000

of entry / exist points in Mianwali#
A09170 Others 160,000 160,000
LO16000022 Establishment of Institutional Memory and 10,000,000 10,000,000

knowledge management system to strengthen the
capacity of the Punjab Police Organization
and the Criminal Justice System, Lahore
A03970 Others 10,000,000 10,000,000
LO16000027 Construction of Lines / Training School for 149,811,000 149,811,000

Close Protection Unit (Dolphin) at Township,
Lahore
A03970 Others 149,811,000 149,811,000
LO16000030 Purchase of Land from LDA Workshop for 20,629,000 20,629,000

Enhancing Scurity of Qurban Line LHR.
A03970 Others 20,629,000 20,629,000
LO16007056 Security of Chinese Personnel Working on 156,875,000

Lahore Orange Line Metro Train Project
A03954 Ordinance Store 55,816,000
A09501 Transport 80,231,000
711
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

032 POLICE
0321 POLICE
LO17007377 Construction of PS Shaher Sultan, District 2,000,000 2,000,000

Muzaffargarh.
A03970 Others 2,000,000 2,000,000
5287-A
LO16000029 Capacity Strengthening for project 28,000,000 26,603,000 17,067,000 43,051,000
Development/ Manangment of Police Department.
A03807 P.O.L Charges 1,000 599,000
A03901 Stationery 1,000 99,000
A03970 Others 27,987,000 500,000 17,067,000 43,051,000
001 Others 500,000
5288-A
LO17007378 To purchase the land and construction of 42,245,000 42,245,000 7,110,000 11,331,000
building of Police Garden Town Lahore
A09101 Land and buildings 42,245,000 42,245,000 7,110,000 11,331,000
712
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

032 POLICE
0321 POLICE
5353-A
LO17007380 Purchase of Land for Construction of PS Jatoi 2,000,000 4,800,000
Muzaffargarh
5377-A
LO17007379 Purchase of land in Front Of PHP Pervaiz Wala 1,800,000 680,000 2,040,000
Khanewal
A09101 Land and buildings 1,800,000 680,000 2,040,000
_______________________________________________________________________________
Total Sub Sector Government Buildings - 256,645,000 408,323,000 24,857,000 61,222,000
Offices
_______________________________________________________________________________
TOTAL SECTOR Police 257,073,000 408,751,000 30,939,000 77,014,000
_______________________________________________________________________________
713
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Primary & Secondary Health Care
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16005045 Strengthening of Dental Units in all DHQ 36,247,000

Hospitals of P&S HealthDepartment.
A05270 To Others 36,247,000
LO16005046 Improvement of Mortuaries at all DHQ 58,111,000

Hospitals of P&S Health Department.
A05270 To Others 58,111,000
LO16005047 Establishment of Burn Units at DHQ Hospitals 67,143,000

in the Punjab.
A05270 To Others 67,143,000
LO16005050 Replacement of X-Ray Units in selected 10 DHQ 18,265,000

A05270 To Others 18,265,000
LO16005052 Revamping of DHQ Hospital, Bahawalnagar. 82,631,000

A05270 To Others 82,631,000
LO16008249 Provision of IT Equipment at all DHQ 86,813,000

Hospitals of Punjab
A05270 To Others 86,813,000
LO16008250 Procurment of MSDS Equipment for Revamping of 294,858,000

25 DHQ Hospitals of Punjab
714
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A05270 To Others 294,858,000
LO16008251 Provision of Generators and Transformers in 61,000,000

25 DHQ Hospitals of Punjab
A05270 To Others 61,000,000
LO16008252 Provision of IT Equipment at all THQ 33,925,000

Hospitals of Punjab (Phase-I)
A05270 To Others 33,925,000
LO16008253 Provision of Emergency Equipment for 98,071,000

Revamping of Emergencies of 15 THQHospitals
of Punjab
A05270 To Others 98,071,000
LO16008254 Procurement of MSDS Equipment for Revmaping 144,995,000

of 15 THQ Hospitals ofPunjab
A05270 To Others 144,995,000
LO16008255 Provision of Generators and Transformers in 15,000,000

15 THQ Hospitals of Punjab
A05270 To Others 15,000,000
LO17011840 Outsourcing of Pathology Services in DHQ 9,000,000

Hospitals of Division Sheikhupura
(Kasur,Nankana Sahib and Sheikhupura).
A05270 To Others 9,000,000
715
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011841 Provisiona nd Installation of Pre-Fabricated 150,000,000

Cafeteria in 15 DHQ and 10 THQ Hospitals
inPunjab.
A05270 To Others 150,000,000
LO17011842 Establishment of Day Care Center in 25 DHQ & 10,000,000

15 THQ Hospitals of Punjab (Phase-I).
A05270 To Others 10,000,000
LO17011843 Revamping of Civil Infrastructure of 53,061,000

Emergencies of 15 THQ Hospitals of Punjab.
A05270 To Others 53,061,000
716
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
1593
LO17900021 Establishment of Policy and Strategic 148,865,000 120,000,000
Planning Unit (PSPU) ( Foreign Aid Project)
A05270 To Others 148,865,000 120,000,000
_______________________________________________________________________________
Total Sub Sector Primary & Secondary 1,367,985,000 120,000,000
Health Care
_______________________________________________________________________________
717
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014108 DISTRICT HEALTH AUTHORITIES
LE5580
LO16905580 District Health Authorties (A/c VI) 357,503,397

A05235 DHA's share from Provincial Retained Amo 357,503,397
718
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO09100188 Prevention and Control of Hepatitis in Punjab 10,596,000

LO16005044 Establishment of Project Management Unit 168,163,000

(Revamping work of THQ/DHQHospitals in
Punjab).
A05270 To Others 168,163,000
LO16005048 Provision of Physiotherapy Equipment at DHQ 8,140,000

A05270 To Others 8,140,000
LO16005049 Establishment of ICU at 15 DHQ Hospitals of 92,698,000

P&S Health Department.
A05270 To Others 92,698,000
LO16005051 Revamping of DHQ Hospital, Jhang. 89,792,000

A05270 To Others 89,792,000
LO16005053 Revamping of DHQ Hospital, Kasur. 109,594,000

A05270 To Others 109,594,000
LO16005054 Revamping of DHQ Hospital, Chakwal. 117,809,000

A05270 To Others 117,809,000
719
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16005055 Revamping of DHQ Hospital, Chiniot. 101,988,000

A05270 To Others 101,988,000
LO16005056 Revamping of DHQ Hospital, Mianwali. 88,844,000

A05270 To Others 88,844,000
LO16005057 Revamping of THQ Hospital, Gojra, District 75,887,000

T.T.Singh.
A05270 To Others 75,887,000
LO16005058 Revamping of THQ Hospital, Taunsa, District 77,133,000

D.G.Khan.
A05270 To Others 77,133,000
LO16005059 Revamping of THQ Hospital, Esa Khel, District 76,747,000

Mianwali.
A05270 To Others 76,747,000
LO16005060 Replacement of 500 old beds in (Selected 15 44,934,000

THQ Hospitals of P&S HealthDepartment).
A05270 To Others 44,934,000
LO16006796 Revamping of DHQ Hospital, Narowal 115,297,000

A05270 To Others 115,297,000
720
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16006797 Revamping of DHQ Hospital, Bhakkar 94,826,000

A05270 To Others 94,826,000
LO16006798 Revamping of DHQ Hospital, T.T.Singh 82,220,000

A05270 To Others 82,220,000
LO16006799 Revamping of DHQ Hospital, Khanewal 91,459,000

A05270 To Others 91,459,000
LO16006800 Revamping of DHQ Hospital, Attock 112,995,000

A05270 To Others 112,995,000
LO16006801 Revamping of DHQ Hospital, Vehari 97,542,000

A05270 To Others 97,542,000
LO16006802 Revamping of DHQ Hospital, Muzaffargarh 93,310,000

A05270 To Others 93,310,000
LO16006803 Revamping of DHQ Hospital, Layyah 103,877,000

A05270 To Others 103,877,000
LO16006804 Revamping of DHQ Hospital, Rajanpur 117,199,000

A05270 To Others 117,199,000
721
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16006805 Revamping of DHQ Hospital, M.B.Din 101,938,000

A05270 To Others 101,938,000
LO16006806 Revamping of THQ Hospital, Kot Addu, District 79,203,000

Muzaffargarh
A05270 To Others 79,203,000
LO16006807 Revamping of THQ Hospital, Chichawatni, 56,417,000

District Sahiwal
A05270 To Others 56,417,000
LO16006808 Revamping of THQ Hospital, Hazro, District 77,161,000

Attock
A05270 To Others 77,161,000
LO16006809 Revamping of THQ Hospital, Burewala, District 103,106,000

Vehari
A05270 To Others 103,106,000
LO16006810 Revamping of THQ Hospital, Noorpur, District 55,871,000

Khushab
A05270 To Others 55,871,000
LO16006811 Revamping of THQ Hospital, Mian Channu, 58,681,000

District Khanewal
722
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A05270 To Others 58,681,000
LO16006812 Revamping of THQ Hospital, Chishtian, 103,524,000

District Bahawalnagar
A05270 To Others 103,524,000
LO16007057 Revamping of DHQ Hospital, Hafizabad 91,452,000

A05270 To Others 91,452,000
LO16007058 Revamping of DHQ Hospital, Jhelum 95,305,000

A05270 To Others 95,305,000
LO16007059 Revamping of DHQ Hospital, Khushab 110,700,000

A05270 To Others 110,700,000
LO16007060 Revamping of DHQ Hospital, Lodhran 101,764,000

A05270 To Others 101,764,000
LO16007061 Revamping of DHQ Hospital, Nankana 90,227,000

A05270 To Others 90,227,000
LO16007062 Revamping of DHQ Hospital, Okara 118,095,000

A05270 To Others 118,095,000
723
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16007063 Revamping of DHQ Hospital, Okara (South 125,375,000

City).
A05270 To Others 125,375,000
LO16007064 Revamping of DHQ Hospital, Pakpattan. 113,657,000

A05270 To Others 113,657,000
LO16007065 Revamping of DHQ Hospital, Sheikhupura. 104,156,000

A05270 To Others 104,156,000
LO16007066 Replacement of 2500 Old Beds in 25 DHQ 111,501,000

Hospitals of Punjab.
A05270 To Others 111,501,000
LO16007067 Replacement of Medicine Stores of 25 DHQ 45,882,000

A05270 To Others 45,882,000
LO16007068 Revamping of THQ Hospital, Daska, District 60,251,000

Sialkot.
A05270 To Others 60,251,000
LO16007069 Revamping of THQ Hospital, Arifwala, District 60,175,000

Pakpattan.
A05270 To Others 60,175,000
724
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16007070 Replacement of Medicine Stores of 15 THQ 11,462,000

A05270 To Others 11,462,000
LO16007134 Outsourcing of CT Scan Services in 20 DHQ 140,000,000

A05270 To Others 140,000,000
LO16007135 Outsourcing of Services of Medical Gases in 104,010,000

25 DHQ Hospitals of Punjab.
A05270 To Others 104,010,000
LO16007136 Implementation of Queue Management System / 100,843,000

Basic Data Entry and Record Keeping forHealth
Services Delivery Units at District Level.
A05270 To Others 100,843,000
LO16007137 Revamping of THQ Hospital Ahmedpur East, 55,914,000

District Bahawalpur.
A05270 To Others 55,914,000
LO16007138 Revamping of THQ Hospital Kamoke, District 61,722,000

Gujranwala.
A05270 To Others 61,722,000
725
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16007139 Revamping of THQ Hospital Shujabad, District 55,236,000

Multan.
A05270 To Others 55,236,000
LO16007140 Outsourcing of Services of Medical Gases in 11,010,000

15 DHQ Hospitals of Punjab.
A05270 To Others 11,010,000
LO16007141 Implementation of Queue Management System / 58,867,000

Basic Data Entry and Record Keeping forHealth
Services Delivery Units at Tehsil Level.
A05270 To Others 58,867,000
LO16007688 Mapping for remaining THQ Hospitals in Punjab 1,153,000

A05270 To Others 1,153,000
LO16007701 Training on MSDS Compliance for Staff of 25 58,399,000

DHQ Hospitals of Punjab
A05270 To Others 58,399,000
LO16007702 Transaction Cost of Advisory for Supply Chain 143,886,000

Management and Outsourcing ofWarehousing
Services including Management and Operation
A05270 To Others 143,886,000
726
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16007703 Training on MSDS Compliance for Staff of 15 15,867,000

THQ Hospitals of Punjab
A05270 To Others 15,867,000
LO17011058 Up-gradation of RHC Chak No.153/RB Tehsil 7,488,000

Chak Jhumra District Faisalabad.
A03970 Others 1,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000
A09501 Transport 6,000,000
1445-A
LO09100190 TB Control Programme 385,251,000 381,307,000 99,997,000 300,000,000
A01102 Personal pay 47,000 185,000 87,000 261,000
A01150 Others 100,000 33,000 99,000
A01201 Senior Post Allowance 15,000 15,000 5,000 15,000
A01202 House Rent Allowance 1,967,000 1,267,000 311,000 933,000
A01203 Conveyance Allowance 2,179,000 1,100,000 293,000 879,000
A01210 Risk Allowance 198,000 41,000 108,000 324,000
727
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A0121B Health Professional Allowance 1,795,000 900,000 191,000 573,000
A0122M Adhoc Relief Allowance-2016 8,381,000 1,050,000 302,000 906,000
A0122P Special Healthcare Allowance 960,000 460,000 60,000 180,000
A0122Y Ad-hoc Relief Allowance 2017 1,251,000 374,000 1,122,000
A01250 Incentive Allowance 52,000 20,000 60,000
A01252 Non Practicing Allowance 360,000 110,000 16,000 48,000
A01253 Science Teaching Allowance 188,000 4,000 12,000
A01266 Disturbance Allowance 10,000
A01270 Others 22,528,000 900,000 290,000 870,000
A01273 Honoraria 500,000 500,000 200,000 600,000
A01274 Medical Charges 1,000,000 450,000 167,000 501,000
A03205 Courier and Pilot Service 1,000 18,601,000 1,667,000 5,001,000
A03301 Gas 1,000 33,000 99,000
A03302 Water 1,000 51,000 33,000 99,000
A03303 Electricity 1,000 1,201,000 667,000 2,001,000
A03305 POL for Generator 167,000 501,000
A03370 Others 25,000 75,000
A03404 Rent for other building 10,000 2,400,000
A03407 Rates and Taxes 200,000 100,000 167,000 501,000
A03807 P.O.L Charges 2,400,000 800,000 333,000 999,000
728
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03901 Stationery 150,000 150,000 167,000 501,000
A03917 Law Charges 1,000 1,000 3,000
A03919 Payments to Others for Service Rendered 1,000 1,000 500,000 1,500,000
A03927 Purchase of drug and medicines 214,345,000 198,310,000 55,333,000 165,999,000
A03959 Stipend Incentives Awards And Allied Exp 2,500,000 5,008,000 15,024,000
A03970 Others 13,394,000 667,000 2,001,000
A04101 Pension-Civil 33,000 99,000
A04116 Pension contribution (LCS/ Non LCS) 167,000 501,000
A09202 Software 1,000 3,000 9,000
A09203 I.T. Equipment 1,000 21,300,000 3,000 9,000
A09404 Medical And Laboratory Equipment 1,000 167,000 501,000
A09501 Transport 1,000 32,501,000 3,000 9,000
A09601 Plant and Machinery 1,000 28,001,000 100,000 300,000
A13001 Transport 800,000 800,000 233,000 699,000
A13102 Medical and Laboratory Equipments 167,000 501,000
A13702 Software 10,000 3,000 9,000
A13703 I.T. Equipment 10,000 10,000 3,000 18,000
1446-A
LO12000750 Strengthening of Expanded Programme on 1,699,000,000 5,527,954,900 1,573,336,000 4,300,000,000
Immunization in Punjab.
729
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01227 Project Allowance 10,000,000 3,333,000 9,999,000
A03204 Electronic Communication 25,000,000 25,000,000 16,667,000 50,001,000
A03303 Electricity 899,000 167,000 501,000
A03370 Others 5,601,000 1,667,000 5,001,000
A03407 Rates and Taxes 12,001,000 3,333,000 9,999,000
A03801 Training - domestic 1,000,000 133,900 333,000 999,000
A03805 Travelling Allowance 5,000,000 800,000 1,000,000 3,000,000
A03807 P.O.L Charges 39,750,000 2,500,000 40,000,000 120,000,000
A03901 Stationery 1,000,000 18,000 333,000 999,000
A03902 Printing and Publication 10,000,000 167,000 501,000
A03903 Conference/Seminars/Workshops/ Symposia 1,000,000 667,000 2,001,000
A03927 Purchase of drug and medicines 1,300,000,000 5,277,811,000 1,233,333,000 3,539,991,000
A03970 Others 10,000,000 700,000 2,000,000 6,000,000
A09201 Hardware 167,000 501,000
A09203 I.T. Equipment 90,000,000 64,000,000 10,667,000 32,001,000
A09501 Transport 130,000,000 130,000,000
A09602 Cold Storage Equipment 7,333,000 21,999,000
A13001 Transport 5,000,000 1,600,000 1,100,000 3,300,000
730
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1447-A
LO16002066 Prevention and Control of Hepatitis in Punjab 999,000,000 1,749,668,000 333,335,000 1,000,000,000
(3 Years) (Phase-II)
A01101 Basic Pay of Officers 16,000,000 16,667,000 50,001,000
A02201 Research and Surveys & Exploratory Opera 2,000,000 2,000,000 6,000,000
A03205 Courier and Pilot Service 100,000 16,300,000 2,333,000 6,999,000
A03301 Gas 100,000 100,000 33,000 99,000
A03302 Water 100,000 100,000 33,000 99,000
A03303 Electricity 1,000,000 1,000,000 333,000 999,000
A03370 Others 1,000,000 1,500,000 333,000 999,000
A03404 Rent for other building 1,000,000 158,000 474,000
A03407 Rates and Taxes 100,000 33,000 99,000
A03801 Training - domestic 20,000,000 333,000 999,000
A03807 P.O.L Charges 2,000,000 2,000,000 833,000 2,499,000
A03901 Stationery 1,800,000 1,800,000 667,000 2,001,000
A03903 Conference/Seminars/Workshops/ Symposia 5,000,000 1,500,000 667,000 2,001,000
A03904 Hire of Vehicles 1,000,000 1,000,000 1,000,000 3,000,000
A03919 Payments to Others for Service Rendered 1,000,000 1,000,000 667,000 2,001,000
731
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 2,000,000 100,000 300,000
A05270 To Others 302,500,000
A06102 Others 5,000,000 1,333,000 3,999,000
A09202 Software 5,000,000 1,667,000 5,001,000
A09203 I.T. Equipment 20,000,000 4,500,000 1,667,000 5,001,000
A13001 Transport 500,000 500,000 200,000 595,000
A13201 Furniture and Fixture 3,000,000 2,500,000 67,000 201,000
1448-A
LO16002059 Infection Control Program (2 Years) 439,948,000 759,949,000 300,001,000 900,000,000
A02204 Consultant based Exploratory Operation 3,000,000 1,667,000 5,001,000
A03301 Gas 100,000 11,667,000 35,001,000
A03303 Electricity 400,000 17,000 51,000
A03370 Others 71,100
A03470 Others 17,000 51,000
A03801 Training - domestic 5,000,000 1,667,000 5,001,000
A03807 P.O.L Charges 1,000,000
A03901 Stationery 500,000 667,000 2,001,000
A03902 Printing and Publication 10,000,000 3,333,000 9,999,000
A03970 Others 140,000,000 54,000,000 162,000,000
A06102 Others 1,000,000 333,000 999,000
A09201 Hardware 2,000,000 3,939,800 966,000 2,898,000
A09202 Software 2,000,000 6,175,200 667,000 2,000,000
A09203 I.T. Equipment 10,000,000 3,333,000 9,999,000
732
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 50,000,000
A12403 Other buildings 50,000,000 85,200,000 16,667,000 50,000,000
A13001 Transport 10,000,000 3,333,000 9,999,000
A13101 Machinery and Equipment 5,000,000 1,667,000 5,000,000
1449-A
LO16002062 Integrated Reproductive Maternal New Born & 1,649,000,000 3,713,194,000 666,667,000 2,000,000,000
Child Health (IRMNCH) & Nutrition Program (3
Years) (Phase-II)
A03970 Others 1,387,284,000
001 Others 1,387,284,000
A06470 Others 1,649,000,000 2,325,910,000 666,667,000 2,000,000,000
1453-A
LO17007586 Chief Minister's Stunting Reduction Programme 400,000,000 200,000,000 156,333,000 525,000,000
for 11 Southern Districts of Punjab
A01299 Others 20,000,000 10,000,000
A03807 P.O.L Charges 5,000,000 2,500,000
A03927 Purchase of drug and medicines 100,000,000 50,000,000
A06470 Others 156,333,000 525,000,000
A09203 I.T. Equipment 8,000,000 4,000,000
1477-A
LO18000109 UPGRADATION OF GRD BOSAN INTO BASIC HEALTH 2,134,000 6,400,000
UNIT, TEH. & DISTT. MULTAN
A03970 Others 167,000 500,000
733
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09201 Hardware 167,000 500,000
A09203 I.T. Equipment 167,000 501,000
A09501 Transport 1,000 3,000
1480-A
LO18000107 UP-GRADATION OF BHU KUKKAR HATTA TEHSIL 6,282,000 34,558,000
KABIRWALA DISTRICT KHANEWAL UP TO THE LEVEL
OF RHC
A05270 To Others 15,712,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,600,000 4,800,000
1481-A
LO18000104 ESTABLISHMENT OF RURAL HEALTH CENTER CHOWK 5,027,000 2,517,000
JAMAL TEHSIL & DISTRICT KHANEWAL
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
734
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1494-A
LO18000105 ESTABLISHMENT OF THQ HOSPITAL IN POTOHAR TOWN 31,000 99,000
DISTRICT RAWALPINDI.
1505-A
LO17011059 Up-gradation of RHC into 60 Bedded Hospital, 9,000,000 5,493,000 49,090,000
Khurrianwala District Faisalabad.
A03970 Others 1,000 1,000 3,000
A05270 To Others 32,611,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 32,000 96,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000 1,000 3,000
A09501 Transport 1,000 127,000 381,000
A09701 Purchase of Furniture and Fixture 1,000 1,667,000 5,001,000
1522-A
LO18000009 ESTABLISHMENT OF 60 BEDDED TEHSIL LEVEL 6,625,000 19,880,000
HOSPITAL AT LIDHAR BEDIAN ROAD, LAHORE.
A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09401 Medical stores 1,000 3,000
A09501 Transport 1,000 3,000
735
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1523-A
LO18000010 ESTABLISHMENT OF 60 BEDDED HOSPITAL AT 10,000 37,000
SABZAZAR SCHEME, LAHORE
A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 5,000
1526-A
LO18000011 ESTABLISHMENT OF 60 BEDDED THQ HOSPITAL AT 31,000 31,192,000
RAIWIND, DISTRICT LAHORE
A03970 Others 1,000 3,000
A05270 To Others 31,099,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1533-A
LO18000111 UP-GRADATION OF THQ HOSPITAL BUREWALA FROM 60 1,068,000 53,198,000
TO 150 BEDDED HOSPITAL DISTRICT VEHARI.
A03970 Others 1,000 3,000
A05270 To Others 49,994,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
736
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 3,000
1575-A
LO18000012 ESTABLISHMENT OF RHC AT CENTRAL 90-MOR, CHAK 31,000 99,000
NO. 93-A/12-L SAHIWAL
A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1593-U
LO18000106 PROVISION FOR P&S HEALTHCARE PROGRAMME(WB / 1,000,000,000
DFID ASSISTED)
A05270 To Others 1,000,000,000
737
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
074 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
LE4216 OTHERS (OTHER HEALTH FACILITIES AND

PREVENTIVE MEASURES)
LO16002097 Strengthening of Permanent Transit Points 9,329,000 9,332,000 16,666,000

Punjab (For Vaccination)
A03901 Stationery 329,000 1,029,000 333,000
A03906 Uniforms and Protective Clothing 2,001,000 667,000
A03970 Others 1,000,000 300,000
A09203 I.T. Equipment 8,000,000 3,300,000 3,333,000
1450-A
LO16002000 Enhanced HIV / AIDS Control Programme Punjab 199,000,000 239,000,000 100,000,000 300,000,000
(3 Years) (Phase-II)
A06470 Others 199,000,000 239,000,000 100,000,000 300,000,000
_______________________________________________________________________________
Total Sub Sector Preventive Health Care 5,780,528,000 17,608,256,297 4,273,067,000 9,522,070,000
Programme
_______________________________________________________________________________
738
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16002051 Establishment of Strategic Management Unit 50,000,000

(FMC PC CMU and Strengthening of Planning
Wing of PSHC)
A03970 Others 1,169,000
A09201 Hardware 1,500,000
A09203 I.T. Equipment 4,500,000
A09501 Transport 4,000,000

Hospital Division Bahawalpur(Bahawalnagar).
A05270 To Others 14,800,000

Hospitals of D.G Khan Division(Layyah,
Muzaffargarh and Rajanpur)
A05270 To Others 16,800,000

Hospitals of DivisionFaisalabad (Chiniot,
Jhang and T.T Singh).
A05270 To Others 9,000,000
739
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

Hospitals of DivisionGujranwala (Hafizabad,
M.B Din and Narrowal).
A05270 To Others 9,000,000

Hospitals of Division Multan(Khenewal,
Lodhran and Vehari).
A05270 To Others 13,600,000

Hospitals of DivisionRawalpindi (Attock,
Chakwal and Jhelum).
A05270 To Others 43,200,000

Hospitals of Division Sahiwal(Okara, Okara
South City and Pakpattan).
A05270 To Others 9,000,000

Hospitals of Division Sargodha(Bhakkar,
Khushab and Mianwali).
A05270 To Others 30,600,000
740
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1555-A
LO16002087 Restructuring and Re-modeling of DTL 29,514,000 36,989,000 21,831,000 73,791,000
Rawalpindi
A03970 Others 5,584,000 1,744,000 333,000 999,000
A05270 To Others 8,298,000
A09201 Hardware 500,000
A09202 Software 500,000
A09203 I.T. Equipment 3,000,000 5,475,000 667,000 2,001,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000
A09501 Transport 2,000,000 2,000,000 667,000 2,001,000
A09701 Purchase of Furniture and Fixture 3,930,000 118,000 667,000 2,001,000
1556-A
LO16002085 Restructuring and Re-modeling of DTL 30,916,000 35,916,000 25,543,000
Faisalabad
A03970 Others 1,000
A09404 Medical And Laboratory Equipment 27,650,000 35,916,000 1,000
A09899 Others 1,000,000 1,000
1557-A
LO16002107 Upgradation of Drug Testing Laboratory Lahore 12,628,000 138,628,000 7,075,000 30,247,000
1558-A
LO17007710 Remodeling of Existing Bio Medical Workshops 43,106,000 35,655,000 13,334,000 6,679,000
in Lahore
741
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01102 Personal pay 10,000 1,000 33,000 17,000
A01150 Others 10,000 1,000
A01170 Others 10,000 1,000
A01217 Medical Allowance 2,000,000 1,000
A01236 Deputation Allowance 1,000 1,000
A01270 Others 1,000,000 1,000
001 Others 1,000,000 1,000
A03807 P.O.L Charges 1,500,000 167,000 84,000
A03901 Stationery 33,000 17,000
A03970 Others 500,000 1,000 67,000 34,000
001 Others 500,000 1,000
A09201 Hardware 1,500,000 808,000 333,000 167,000
742
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09202 Software 100,000 634,000 333,000 167,000
A09203 I.T. Equipment 2,085,000 7,394,000 333,000 167,000
A09404 Medical And Laboratory Equipment 2,850,000 3,166,000 1,000,000 500,000
A09405 Workshop Equipment 4,995,000 1,000 167,000 84,000
A09470 Others 1,000 1,000
A09501 Transport 2,500,000 6,786,000
A09701 Purchase of Furniture and Fixture 2,000,000 1,000 167,000 84,000
A13001 Transport 500,000 1,000 17,000 9,000
A13702 Software 133,000 67,000
A13703 I.T. Equipment 33,000 17,000
1559-A
LO16002086 Restructuring and Re-modeling of DTL Multan 36,591,000 46,591,000 9,327,000 59,944,000
A03970 Others 2,000,000 197,000
A09201 Hardware 1,000,000
A09202 Software 1,000,000
A09203 I.T. Equipment 1,000,000 97,000
A09501 Transport 2,000,000
1560-A
LO16002084 Restructuring and Re-modeling of DTL 46,028,000 56,239,000 2,797,000 49,960,000
Bahawalpur
A03970 Others 2,327,000 1,933,000
A09203 I.T. Equipment 2,100,000
A09501 Transport 1,500,000
743
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1561-A
LO15900057 Computerization of Primary & Secondary 50,000,000 127,225,000 17,121,000 51,356,000
Healthcare Department through health
Information & Service Delivery Unit
A01273 Honoraria 1,292,000 3,646,000 100,000 300,000
A03202 Telephone and Trunk Call 3,692,000 12,732,000 500,000 1,500,000
A03407 Rates and Taxes 500,000 100,000 167,000 501,000
A03807 P.O.L Charges 1,500,000 300,000 100,000 300,000
A03901 Stationery 1,470,000 370,000 300,000 900,000
A03970 Others 500,000 2,600,000 100,000 300,000
A09202 Software 500,000 100,000 300,000
A09203 I.T. Equipment 4,000,000 11,095,000 500,000 1,500,000
A09501 Transport 2,000,000 800,000 100,000 300,000
A13301 Office Buildings 1,000 5,501,000
744
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1563-A
LO16002016 Establishmen of Directorate General of 90,500,000 56,688,000 17,792,000 91,061,000
Monitoring and Evaluation
A01156 Pay of contract staff 6,000,000 2,400,000 500,000 1,500,000
A0121B Health Professional Allowance 1,000 3,000
A0122P Special Healthcare Allowance 1,000 3,000
A01252 Non Practicing Allowance 1,000 3,000
A01270 Others 1,000 3,000
A01273 Honoraria 500,000 500,000 1,000 3,000
A01274 Medical Charges 1,000,000 1,000 3,000
A03303 Electricity 300,000 1,000 3,000
A03404 Rent for other building 1,000 3,000
A03407 Rates and Taxes 167,000 501,000
A03807 P.O.L Charges 2,000,000 150,000 667,000 2,001,000
A03901 Stationery 500,000 700,000 67,000 201,000
745
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 1,000 3,000
A09202 Software 200,000 1,000 3,000
A09203 I.T. Equipment 720,000 720,000 1,000 3,000
A09470 Others 1,000 3,000
A09501 Transport 2,000,000 29,327,000 1,000 3,000
A09601 Plant and Machinery 200,000 200,000 1,000 37,686,000
A13001 Transport 1,000,000 800,000 67,000 201,000
A13702 Software 1,000 3,000
A13703 I.T. Equipment 100,000 99,000 1,000 3,000
1565-A
LO17007706 Revamping of Chief Drug Controller Office 83,967,000 60,924,951 17,331,000 45,924,000
A01202 House Rent Allowance 1,100,000 820,565 455,000 1,365,000
746
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01270 Others 2,300,000 1,993,466 980,000 2,000,000
001 Others 2,300,000 1,346,610
A01277 Contingent Paid Staff 1,700,000 222,642 67,000 201,000
A03202 Telephone and Trunk Call 1,100,000 99,368 167,000 501,000
A03301 Gas 120,000 57,674 20,000 60,000
A03302 Water 100,000 39,630 13,000 39,000
A03303 Electricity 2,000,000 439,353 300,000 900,000
A03305 POL for Generator 800,000 100,000 67,000 201,000
A03404 Rent for other building 2,400,000 5,016,000 1,333,000 3,000,000
A03407 Rates and Taxes 300,000 100,000 300,000
A03807 P.O.L Charges 900,000 130,646 49,000 147,000
A03901 Stationery 1,000,000 800,000 167,000 501,000
A03907 Advertising & Publicity 200,000 1,485,000 33,000 99,000
A03970 Others 1,000,000 200,000 33,000 99,000
001 Others 1,000,000 200,000
A05270 To Others 67,000 201,000
A09201 Hardware 1,000 3,000
A09202 Software 1,000 1,000 3,000
A09203 I.T. Equipment 960,000 2,655,000 133,000 399,000
A09501 Transport 2,000 100,000 300,000
747
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A13001 Transport 400,000 33,000 99,000
A13703 I.T. Equipment 400,000 100,000 33,000 99,000
1566-A
LO17007709 Remodeling of Existing Bio Medical Workshops 49,000,000 62,050,000 16,855,000 8,440,000
in Rawalpindi and Multan
A01102 Personal pay 10,000 6,000
A01150 Others 10,000 1,000
A01170 Others 10,000 1,000
A01270 Others 1,200,000 222,000
748
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03807 P.O.L Charges 2,000,000 1,000 167,000 84,000
A03901 Stationery 67,000 34,000
A03919 Payments to Others for Service Rendered 3,000,000 774,000 1,467,000 734,000
A03970 Others 500,000 1,000 133,000 67,000
A05270 To Others 333,000 167,000
A09201 Hardware 1,500,000 300,000 333,000 167,000
A09202 Software 100,000 19,648,000 333,000 167,000
A09203 I.T. Equipment 1,774,000 7,377,000 333,000 167,000
A09404 Medical And Laboratory Equipment 2,850,000 9,930,000 667,000 334,000
A09405 Workshop Equipment 5,000,000 1,000 150,000 75,000
A09470 Others 1,000 1,000 333,000 167,000
A09501 Transport 4,000,000 9,977,000
A09601 Plant and Machinery 1,875,000 700,000 333,000 167,000
A09701 Purchase of Furniture and Fixture 2,000,000 1,000 600,000 300,000
A13001 Transport 500,000 1,000 33,000 17,000
A13702 Software 133,000 67,000
A13703 I.T. Equipment 133,000 67,000
1567-A
LO17007605 Restructuring of Office of Directorate 40,000,000 35,001,000 32,329,000 46,062,000
General, Health Services, Punjab
A01101 Basic Pay of Officers 1,000 1,000 6,000,000
A01102 Personal pay 1,000 1,000 500,000
A01103 Special Pay 1,000 500,000
A01106 Pay of contract staff 1,000 5,001,000 3,833,000 3,833,000
749
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01156 Pay of contract staff 1,000 1,000 1,000,000
A01170 Others 1,000 10,565,000 10,565,000
A01226 Computer Allowance 1,000 1,000 500,000
A01270 Others 1,000 1,000 500,000
A01273 Honoraria 1,000 1,000 500,000
A09201 Hardware 5,000,000 5,000,000 579,000 579,000
A09203 I.T. Equipment 10,000,000 10,000,000 12,742,000 12,742,000
1569-A
LO17007705 Establishment of Strategic Management Unit 69,525,000 69,525,000 16,666,000 90,000,000
(FMC, PC, CMU and Strengthening of Planning
Wing of PSHC)
A01150 Others 1,000,000 2,000,000 1,000 3,000
A01170 Others 333,000 999,000
A0120X Ad - hoc Allowance - 2010 1,000 1,000 1,000 3,000
A01270 Others 1,000 1,000 1,000 3,000
750
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

001 Others 1,000 1,000
A01273 Honoraria 250,000 250,000 100,000 300,000
A03301 Gas 1,000 1,000 50,000 150,000
A03302 Water 33,000 99,000
A03303 Electricity 2,500,000 1,475,000 500,000 1,500,000
A03305 POL for Generator 500,000 10,500 167,000 501,000
A03404 Rent for other building 1,000,000 10,225,000 2,555,000 7,665,000
A03407 Rates and Taxes 300,000 50,000 150,000
A03801 Training - domestic 1,200,000 20,000 33,000 99,000
A03807 P.O.L Charges 650,000 167,000 501,000
A03808 Conveyance Charges 1,500,000 117,000 351,000
A03901 Stationery 1,000,000 2,397,500 167,000 501,000
A03970 Others 1,335,000 1,335,000 167,000 501,000
001 Others 1,335,000 1,335,000
A05270 To Others 40,002,000
A09201 Hardware 5,000,000 167,000 501,000
A09202 Software 500,000 100,000 300,000
A09203 I.T. Equipment 7,000,000 6,500,000 167,000 501,000
A09501 Transport 2,600,000 99,000 96,000 288,000
A13001 Transport 1,000 1,000 3,000
751
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A13701 Hardware 1,000 1,000 3,000
A13702 Software 1,000 1,000 3,000
A13703 I.T. Equipment 1,000 1,000 3,000
752
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
074104 CHEMICAL EXAMINER AND LABORATORIES
LE4434 Chemical Examiner and laboratories
1564-A
LO16002089 Restructuring of Provincial Quality Control 30,343,000 32,265,702 18,292,000 36,432,000
Board
A01202 House Rent Allowance 1,300,000 1,162,888 567,000 1,701,000
A01203 Conveyance Allowance 1,400,000 1,248,734 633,000 1,899,000
A01224 Entertainment Allowance 6,000 2,000 6,000
A0122M Adhoc Relief Allowance-2016 1,320,000 666,386 367,000 1,101,000
A0122Y Ad-hoc Relief Allowance 2017 680,139 433,000 1,299,000
A01270 Others 2,640,000 2,542,043 1,367,000 3,000,000
A01273 Honoraria 1,000 3,000
A03301 Gas 60,000 6,980 20,000 60,000
A03302 Water 84,000 11,000 12,000 36,000
A03303 Electricity 1,800,000 1,070,930 500,000 1,500,000
A03305 POL for Generator 102,872 100,000 300,000
A03404 Rent for other building 2,400,000 880,000 2,490,000
753
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03407 Rates and Taxes 100,000 33,000 99,000
A03807 P.O.L Charges 540,000 300,540 267,000 801,000
A03901 Stationery 600,000 925,000 167,000 501,000
A03915 Payments to Govt. Deptt. for Service Ren 711,000 200,000 600,000
A03917 Law Charges 1,000 3,000
A03919 Payments to Others for Service Rendered 50,000 4,474,500 167,000 501,000
A03970 Others 710,000 253,000 100,000 300,000
A05270 To Others 6,375,000 5,000,000
A09201 Hardware 1,000 3,000
A09202 Software 1,000 3,000
A09203 I.T. Equipment 727,000 67,000 201,000
A09501 Transport 1,513,500 1,000 3,000
A13001 Transport 200,000 195,542 50,000 150,000
A13701 Hardware 1,000 3,000
A13703 I.T. Equipment 200,000 77,680 67,000 201,000
754
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
1568-A
LO16002043 Establishment of Policy & Strategic Planning 50,000,000 42,855,032 10,418,000 50,000,000
Unit (PSPU)
A01102 Personal pay 120,000 17,220 40,000 120,000
A01103 Special Pay 5,000 2,000 6,000
A01151 Basic Pay of Other Staff 5,100,000 5,100,000 867,000 2,601,000
A01155 Qualification Pay 10,000 3,000 9,000
A01201 Senior Post Allowance 5,000 2,000 6,000
A01208 Dress Allowance 1,000 3,000
A01209 Special Additional Allowance 54,000 162,000
A01210 Risk Allowance 250,000 250,000 83,000 249,000
A0121B Health Professional Allowance 300,000 245,822 100,000 300,000
A0121J Transport monetization Allowance 1,000 3,000
A01227 Project Allowance 5,400,000 3,735,838 833,000 2,499,000
A0122P Special Healthcare Allowance 160,000 104,259 1,000 3,000
A01234 Training Allowance 50,000 17,000 51,000
755
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A01270 Others 1,050,000 1,050,000 350,000 1,050,000
A01273 Honoraria 650,000 320,000 217,000 651,000
A01277 Contingent Paid Staff 100,000 30,600 33,000 99,000
A01278 Leave Salary 1,000 3,000
A01299 Others 1,000 3,000
A012AE Integrated allowance 80,000 52,838 27,000 81,000
A03301 Gas 30,000 10,000 30,000
A03302 Water 75,000 32,130 25,000 75,000
A03303 Electricity 833,000 635,226 255,000 765,000
A03404 Rent for other building 5,500,000 2,220,000 1,000 3,000
A03407 Rates and Taxes 100,000 20,000 33,000 99,000
A03804 Other -international 1,000 3,000
A03807 P.O.L Charges 1,900,000 1,295,804 200,000 600,000
A03809 CNG Charges (Govt) 1,000 1,000 3,000
A03820 Others 50,000 50,000 150,000
A03901 Stationery 450,000 433,544 83,000 249,000
A03910 Commission Paid 25,000 8,000 24,000
756
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A03917 Law Charges 1,000 3,000
A03970 Others 400,000 8,743,405 133,000 399,000
A05270 To Others 199,000 19,343,000
A06102 Others 1,000 3,000
A06470 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09202 Software 1,000 3,000
A09203 I.T. Equipment 450,000 405,900 50,000 150,000
A09501 Transport 1,000 1,000 3,000
A13001 Transport 700,000 900,372 33,000 99,000
A13199 Others 1,000 3,000
A13701 Hardware 1,000 3,000
A13702 Software 1,000 3,000
A13703 I.T. Equipment 1,000 3,000
_______________________________________________________________________________
Total Sub Sector Research & Development 712,118,000 982,552,685 201,168,000 665,439,000
_______________________________________________________________________________
757
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007630 Impact Assesment Studies of P&SHC 39,000,000

A02201 Research and Surveys & Exploratory Opera 20,000,000
A03702 Management 18,000,000
A03770 Other 1,000,000
LO17007635 Establishment of Punjab Public Health Agency 98,000,000 20,000,000 45,000,000

(Centre for Disease Control)
A0121J Transport monetization Allowance 1,846,000
A01270 Others 1,000 1,000
A03301 Gas 60,000 24,000
758
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03302 Water 24,000 8,000
A03303 Electricity 1,800,000 340,000
A03402 Rent for Office Building 3,400,000 3,400,000 1,400,000
A03601 Fuel 1,700,000
A03702 Management 3,331,000
A03807 P.O.L Charges 459,000
A03820 Others 600,000
A03901 Stationery 240,000 100,000 160,000
A03912 Delegation abroad 1,200,000
A03930 Vocational and Manpower Training 2,280,000
A03970 Others 149,000
A06103 Cash Awards 1,500,000
A09203 I.T. Equipment 10,527,000 3,305,000 1,333,000
A09501 Transport 4,019,000 750,000
759
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1451-A
LO16002067 Prevention and Control of Non-communicable 100,000,000 176,841,000 53,670,000 150,000,000
Diseases like Diabetes Hypertention Cancer
etc.
A01273 Honoraria 1,000,000
A01277 Contingent Paid Staff 4,700,000 4,404,000 2,160,000 4,725,000
A03204 Electronic Communication 420,000 1,120,000 600,000 100,000
A03301 Gas 50,000 50,000 10,000 75,000
A03302 Water 50,000 50,000 10,000 51,000
A03303 Electricity 600,000 600,000 500,000 1,100,000
A03305 POL for Generator 401,000 500,000 900,000
A03404 Rent for other building 3,000,000
A03407 Rates and Taxes 151,000 300,000 900,000
A03807 P.O.L Charges 200,000 2,750,000 1,500,000 2,500,000
A03820 Others 200,000 200,000 1,000 3,000
A03901 Stationery 123,000 1,123,000 500,000 1,500,000
A03903 Conference/Seminars/Workshops/ Symposia 100,000 1,000,000 400,000 501,000
760
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03942 Cost of Other Stores 32,270,000 1,000,000 10,000,000
A03970 Others 100,000 2,100,000 1,664,000 3,000,000
A06301 Entertainments & Gifts 2,000,000 4,490,099 2,000,000 5,000,000
A09201 Hardware 166,000 50,000 450,000
A09203 I.T. Equipment 5,123,000 28,745,000 1,000 1,942,000
A09501 Transport 2,800,000 5,400,000 1,000
A13001 Transport 240,000 840,000 500,000 1,200,000
A13703 I.T. Equipment 1,000 201,000
1452-A
LO17007631 Communicable Disease Control Program 10,000,000 20,000,000 33,328,000 100,000,000
A01102 Personal pay 1,000 1,000 1,000 3,000
A01103 Special Pay 1,000 3,000
A01170 Others 1,000 1,000
761
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A0121J Transport monetization Allowance 33,000 99,000
A01227 Project Allowance 1,000 2,245,000 1,496,000 4,488,000
A01270 Others 1,000 1,000
A01273 Honoraria 1,000 1,000
A03301 Gas 50,000 50,000
A03302 Water 50,000 50,000
A03303 Electricity 200,000 200,000
A03404 Rent for other building 2,000,000 2,000,000
A03602 Insurance 1,000 3,000
A03807 P.O.L Charges 200,000 200,000 67,000 201,000
A03820 Others 1,000 1,000 1,000 3,000
A03901 Stationery 150,000 150,000
762
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03907 Advertising & Publicity 500,000 500,000 1,067,000 3,201,000
A03919 Payments to Others for Service Rendered 1,000,000 1,000,000 1,000 3,000
A03927 Purchase of drug and medicines 3,550,000 6,800,000 20,400,000
A03970 Others 500,000 500,000 1,000 3,000
A09201 Hardware 100,000 100,000 17,000 51,000
A09202 Software 1,000 3,000
A09203 I.T. Equipment 1,000,000 1,000,000 767,000 2,301,000
A09501 Transport 1,000 1,000 16,033,000 48,099,000
A13703 I.T. Equipment 1,000 19,000
1493-A
LO17007636 Remodeling of Urban Health Facilities in 45,000,000 151,464,000 36,464,000
South Punjab
A03970 Others 106,464,000
A09203 I.T. Equipment 2,400,000 2,400,000 1,000
A09413 Drapery Fabrics Clothing And Allied Mate 4,195,000 4,195,000 1,000
1551-A
LO16002047 Establishment of Queue Management System at 5 63,098,000 109,314,000 14,999,000 45,000,000
DHQ Hospitals in the Punjab (Pilot)
763
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01270 Others 1,000
A03303 Electricity 13,475,000 13,476,000
A03807 P.O.L Charges 300,000 450,000
A03901 Stationery 140,000 140,000
A03970 Others 8,260,000 8,645,000
A09201 Hardware 100,000 100,000 13,333,000 39,999,000
A09202 Software 1,500,000 1,500,000
A09203 I.T. Equipment 4,000,000 23,040,000
A13001 Transport 167,000 504,000
A13701 Hardware 653,000 653,000
A13702 Software 500,000 500,000
A13703 I.T. Equipment 1,500,000 1,500,000
1552-A
LO17007629 Establishment of Warehouse for Bio Medical 10,000,000 51,666,000 2,000,000
Equipment
A03970 Others 1,000
A05270 To Others 43,333,000 1,995,000
A09201 Hardware 500,000
A09202 Software 1,000,000 1,000
764
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 1,000,000 1,000,000 1,000
1553-A
LO17007633 Strengthening of District Health Authorities 150,000,000 89,494,000 11,664,000 70,000,000
A03970 Others 11,448,000
A05270 To Others 1,000 5,000,000 49,504,000
A09201 Hardware 6,000,000 26,000,000 833,000 2,499,000
A09202 Software 1,000,000 333,000 999,000
A09203 I.T. Equipment 12,000,000 47,359,000 833,000 2,499,000
A09501 Transport 1,000 1,000
A13001 Transport 1,000 1,000
A13101 Machinery and Equipment 3,000,000 1,000 3,000
A13701 Hardware 1,000,000 1,000 3,000
A13702 Software 50,000 1,000 3,000
A13703 I.T. Equipment 2,000,000 1,000 3,000
1554-A
LO17007634 Expansion of Molecular Base Disease 50,000,000 50,016,000 4,376,000 41,275,000
Survilliance Lab in Lahore
A01106 Pay of contract staff 6,381,000 697,000 2,091,000
A01270 Others 17,000 51,000
765
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03301 Gas 1,000 1,000 3,000
A03302 Water 1,000 1,000 3,000
A03303 Electricity 1,000 1,000 3,000
A03305 POL for Generator 167,000 501,000
A03807 P.O.L Charges 1,000 167,000 501,000
A03901 Stationery 51,000 33,000 99,000
A03919 Payments to Others for Service Rendered 3,001,000 667,000 2,001,000
A03942 Cost of Other Stores 14,001,000 1,715,000 5,145,000
A03970 Others 100,000 100,000 33,000 99,000
A05270 To Others 28,147,000
A09201 Hardware 500,000 500,000 17,000 51,000
A09203 I.T. Equipment 1,000,000 1,000,000 17,000 51,000
A09401 Medical stores 1,000 1,000 1,000 3,000
A09470 Others 1,000 1,000 1,000 3,000
A09501 Transport 1,000 2,673,000 1,000 3,000
A12470 Others 1,000 1,000 3,000
A13001 Transport 1,000 133,000 399,000
A13199 Others 1,000 3,000
A13701 Hardware 33,000 99,000
A13703 I.T. Equipment 33,000 99,000
766
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1570-A
LO17007632 Introduction of Testing Facility of 100,000,000 70,000,000 25,001,000 75,000,000
Biologicals, Alternative Medicine & Medical
Devices at DTL Lahore
A03919 Payments to Others for Service Rendered 2,000,000 667,000 2,000,000
A09701 Purchase of Furniture and Fixture 30,000,000 6,667,000 20,000,000
1592-U
LO18002185 Provision of Mammography Facility at DHQ 15,000,000
Hospitals of Punjab (Out sourced Model)
A05270 To Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Special Initiative 665,098,000 687,129,000 239,704,000 534,739,000
_______________________________________________________________________________
767
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO12000610 Upgradation of DHQ Hospital, Okara 93,000,000 7,961,700

A03970 Others 1,000
LO12000623 Establishment of 25 bedded hospital at 10,000,000 10,000,000

samanabad Lahore
A03970 Others 100,000 100,000
A06470 Others 100,000 100,000
A09201 Hardware 50,000 50,000
A09202 Software 10,000 10,000
A09203 I.T. Equipment 600,000 600,000
A09501 Transport 1,450,000 1,450,000
LO12000747 Establishment of THQ Hospital Bhowana, 25,000,000 70,000

District Chiniot.
A03970 Others 500,000 10,000
A09201 Hardware 1,000,000 10,000
A09203 I.T. Equipment 500,000 10,000
A09501 Transport 500,000 10,000
768
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO14000631 Establishment of New Trauma Center at 3,872,000 6,653,100

Makhdoom Aali District Lodhran
A03970 Others 1,000
LO14000680 Upgradation of THQ Hospital Jatoi District 5,000,000

Muzaffargarh
A05270 To Others 5,000,000
LO15004362 Construction of 60 Bedded THQ Level Hospital 7,302,000 46,302,000

at Kot Radha Kishan District Kasur.
A03970 Others 1,000 1,000
A09203 I.T. Equipment 50,000 50,000
A09501 Transport 1,000 1,000
LO16002002 Acquisition of Land for Upgradation of RHC 70,000,000 143,625,000

Kahna Nau into 60 Bedded Tehsil level
Hospital
769
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16002018 Establishment of 60 bedded Hospital G.T.Road 18,655,000 31,000

Manawan Lahore
A03970 Others 1,000
LO16002096 Strengthening / Upgradation of DHQ Hospital 20,254,000 70,259,000

Kasur from 197 to 300 Beds
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
LO16002106 Upgradation of DHQ Hospital Narowal (from 125 38,390,000 31,002,179

Beds to 300 beds)
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
770
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007566 Renovation/Improvement of Existing Building 5,000,000

of THQ Hospital, Murree (Fasad/Car
Parking/Garages Main Gate etc
A03970 Others 1,000
LO17007569 Upgradation of RHC Zafarwal as THQ Hospital 1,000,000 13,000

District Narowal.
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
LO17007571 Construction of Urology Ward in DHQ Hospital, 500,000 31,000

Muzaffargarh
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 50,000 1,000
771
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 1,000
LO17007606 Establishment of DHQ level Hospital (100 1,000,000

Bedded) at District Complex Chakwal
A03970 Others 1,000
LO17007607 Up-gradation of RHC Dina into THQ Hospital, 1,000,000

District Jhelum
A03970 Others 1,000
LO17007608 Upgradation of 125 Bedded DHQ Hospital 1,000,000

Khushab at Jauharabad into 250 Bedded
Hospital
A03970 Others 200,000
772
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007610 Upgradation of THQ Hospital Kamoke (from 60 1,000,000

Bedded to 100 Bedded)
A03970 Others 1,000
LO17007611 Establishment of 100 Bedded Hospital at Town 1,000,000

Ship, Lahore.
A03970 Others 1,000
LO17007612 Establishment of 100 Bedded Hospital at 1,000,000

Daroghawala, Lahore.
773
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 1,000
LO17007613 Establishment of 40 Bedded Hospital at 1,000,000

Ashiana e Iqbal Lahore.
A03970 Others 1,000
LO17007614 Acquisition of Land for establishment of 100 109,000,000 138,875,000 333,000

Bedded Hospital Township Lahore
A09101 Land and buildings 109,000,000 138,875,000 333,000
LO17007615 Upgradation of DHQ Hospital, Sheikhupura 1,000,000

774
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007616 Upgradation of THQ Hospital, Chunian District 1,000,000

Kasur
LO17007617 Construction of Residences at THQ Hospital 1,000,000

KRK, Tehsil KRK, District, Kasur.
A03970 Others 995,000
LO17007618 Upgradation of THQ Hospital, Depalpur 1,000,000

District Okara to 120 Bedded Hospital.
A03970 Others 1,000
775
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007620 Upgradation of RHC Noorshah from 20 to 40 5,000,000

bedded Hospital, Sahiwal
A03970 Others 100,000
LO17007621 Establishment of Dialysis Center at THQ 11,806,000 316,000

Hospital Mian Channu, District Khanewal
A03970 Others 5,288,000 288,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
LO17007623 Provision of Revenue Component for THQ level 20,154,000

Chowk Azam, District Layyah
A03970 Others 500,000
A09201 Hardware 500,000
A09203 I.T. Equipment 2,000,000
776
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007624 Establishment of DHQ Hospital, Chiniot (From 6,000,000

70 to 250 Beds)
A03970 Others 500,000
A09201 Hardware 500,000
A09203 I.T. Equipment 1,000,000
LO17007625 Introduction of Family Medicine (Pilot) 160,000,000

777
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01270 Others 500,000
A01299 Others 43,438,000
A03301 Gas 80,000
A03807 P.O.L Charges 500,000
A03970 Others 2,000,000
A09201 Hardware 8,000,000
A09202 Software 40,000,000
A09203 I.T. Equipment 10,000,000
778
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A13702 Software 500,000
LO17007627 Operationalzation of Mobile Health Units 400,000,000 150,000,000

A01201 Senior Post Allowance 1,000,000
A0121B Health Professional Allowance 5,350,000
A0122M Adhoc Relief Allowance-2016 2,000,000
A0122P Special Healthcare Allowance 500,000
A01270 Others 15,000,000
A03301 Gas 10,000
A03305 POL for Generator 6,500,000 2,000,000
A03370 Others 1,000
779
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03806 Transportation of Goods 2,500,000
A03807 P.O.L Charges 10,000,000 1,400,000
A03901 Stationery 3,500,000 1,000,000
A03955 Computer Stationary 3,000,000
A03970 Others 72,133,000 68,600,000
A09201 Hardware 500,000
A09202 Software 500,000
A09203 I.T. Equipment 1,000,000 1,000,000
A09408 Generic Consumable 5,000,000
A09470 Others 1,000
A13001 Transport 8,500,000
A13201 Furniture and Fixture 3,500,000
780
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007628 Provision of Dialysers in Dialysis Unit at 150,000,000 150,000,000 25,000,000

DHQs / THQs of Punjab
A09404 Medical And Laboratory Equipment 150,000,000 150,000,000 25,000,000
LO17007680 Construction of Separate Emergency Block at 9,785,000 37,428,000

DHQ Hospital, Okara (City)
A03970 Others 1,000 701,000
A09203 I.T. Equipment 1,000 201,000
LO17010540 Revamping of THQ Hospital, 18-Hazari District 39,000,000

Jhang.
A05270 To Others 39,000,000
LO17010541 Revamping of THQ Hospital, Chowk Azam 40,000,000

District Layyah.
A05270 To Others 40,000,000
LO17010542 Revamping of THQ Hospital, Ferozewala 39,000,000

A05270 To Others 39,000,000
781
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010543 Revamping of THQ Hospital, Kallar Kahar 33,000,000

District Chakwal.
A05270 To Others 33,000,000
LO17010544 Revamping of THQ Hospital, Kallar Syedan 38,000,000

A05270 To Others 38,000,000
LO17010545 Revamping of THQ Hospital, Kot Momin District 33,000,000

Sargodha.
A05270 To Others 33,000,000
LO17010546 Revamping of THQ Hospital, Kunjah (Major 37,000,000

Shabir Sharif ShaheedHospital) District
Gujrat.
A05270 To Others 37,000,000
LO17010547 Revamping of THQ Hospital, Lalian District 38,000,000

Chiniot.
A05270 To Others 38,000,000
LO17010548 Revamping of THQ Hospital, Malakwal District 38,000,000

Mandi Baha-ud-Din.
A05270 To Others 38,000,000
782
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010549 Revamping of THQ Hospital, Mian Meer Lahore 52,000,000

Cantt.
A05270 To Others 52,000,000
LO17010550 Revamping of THQ Hospital, Murree District 37,000,000

Rawalpindi.
A05270 To Others 37,000,000
LO17010551 Revamping of THQ Hospital, Pindi Bhattian 33,000,000

District Hafizabad.
A05270 To Others 33,000,000
LO17010552 Revamping of THQ Hospital, Raynala District 43,000,000

Okara.
A05270 To Others 43,000,000
LO17010553 Revamping of THQ Hospital, Rojhan District 38,000,000

Rajanpur.
A05270 To Others 38,000,000
LO17010554 Revamping of THQ Hospital, Sara-e-Alamgir 38,000,000

District Gujrat.
A05270 To Others 38,000,000
783
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010555 Revamping of THQ Hospital, Sharakpur Sharif 36,000,000

District Sheikhuura.
A05270 To Others 36,000,000
LO17010556 Revamping of THQ Hospital, Thal (Nawaz Sharif 39,000,000

Hospital) DistrictLayyah.
A05270 To Others 39,000,000
LO17010557 Revamping of THQ Hospital, Ahmedpur Sial 38,000,000

District Jhang.
A05270 To Others 38,000,000
LO17010558 Revamping of THQ Hospital, Bhera District 39,000,000

Sargodha.
A05270 To Others 39,000,000
LO17010559 Revamping of THQ Hospital, Chak Jhumra 37,000,000

A05270 To Others 37,000,000
LO17010560 Revamping of THQ Hospital, Choa Saiden Shah 37,000,000

District Chakwal.
A05270 To Others 37,000,000
784
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010561 Revamping of THQ Hospital, Chunian District 40,000,000

Kasur.
A05270 To Others 40,000,000
LO17010562 Revamping of THQ Hospital, Darya Khan 39,000,000

District Bhakkar.
A05270 To Others 39,000,000
LO17010563 Revamping of THQ Hospital, Dinga District 36,000,000

Gujrat.
A05270 To Others 36,000,000
LO17010564 Revamping of THQ Hospital, Dunyapur District 36,000,000

Lodhran.
A05270 To Others 36,000,000
LO17010565 Revamping of THQ Hospital, Fateh Jhang 37,000,000

District Attock.
A05270 To Others 37,000,000
LO17010566 Revamping of THQ Hospital, Fort Munro 58,000,000

District Dera Ghazi Khan.
A05270 To Others 58,000,000
785
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010567 Revamping of THQ Hospital, Hassan Abdal 37,000,000

District Attock.
A05270 To Others 37,000,000
LO17010568 Revamping of THQ Hospital, Jahanian District 41,000,000

Khanewal.
A05270 To Others 41,000,000
LO17010569 Revamping of THQ Hospital, Khairpur Tamewali 39,000,000

District Bahawalpur.
A05270 To Others 39,000,000
LO17010570 Revamping of THQ Hospital, Kotli Sattian 41,000,000

A05270 To Others 41,000,000
LO17010571 Revamping of THQ Hospital, Haveli Lakha 39,000,000

District Okara.
A05270 To Others 39,000,000
LO17010572 Revamping of THQ Hospital, Kot Sultan 39,000,000

District Okara.
A05270 To Others 39,000,000
786
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010573 Revamping of Government Civil Hospital, 40,000,000

Multan.
A05270 To Others 40,000,000
LO17010574 Revamping of THQ Hospital, Noshehra Virkan 37,000,000

A05270 To Others 37,000,000
LO17010575 Revamping of THQ Hospital, Piplan District 37,000,000

Mianwala.
A05270 To Others 37,000,000
LO17010576 Revamping of THQ Hospital, Safdarabad 57,000,000

District sheikhupura.
A05270 To Others 57,000,000
LO17010577 Revamping of THQ Hospital, Sambrial District 38,000,000

Sialkot.
A05270 To Others 38,000,000
LO17010578 Revamping of THQ Hospital, Sangla Hill 38,000,000

District Nankana.
A05270 To Others 38,000,000
787
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17010579 Revamping of THQ Hospital, Shakargarh 40,000,000

District Narowal.
A05270 To Others 40,000,000
LO17011133 Revamping of THQ Hospital, Sillanwali 39,000,000

District Sargodha
A05270 To Others 39,000,000
LO17011134 Revamping of THQ Hospital, Sohawa District 38,000,000

Jhelum
A05270 To Others 38,000,000
LO17011135 Revamping of THQ Hospital, Talagang District 38,000,000

Chakwal
A05270 To Others 38,000,000
LO17011136 Revamping of THQ Hospital, City Hospital 41,000,000

Talagang District Chakwal
A05270 To Others 41,000,000
LO17011137 Revamping of THQ Hospital, Tandilianwala 32,000,000

District Faisalabad
A05270 To Others 32,000,000
788
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011138 Revamping of THQ Hospital, Alipur District 48,000,000

Muzaffargarh
A05270 To Others 48,000,000
LO17011139 Revamping of THQ Hospital, Bhalwal District 49,000,000

Sargodha
A05270 To Others 49,000,000
LO17011140 Revamping of THQ Hospital, Choubara District 49,000,000

Layyah
A05270 To Others 49,000,000
LO17011141 Revamping of THQ Hospital, Depalpur District 52,000,000

Okara
A05270 To Others 52,000,000
LO17011142 Revamping of THQ Hospital, Fort Abbas 49,000,000

A05270 To Others 49,000,000
LO17011143 Revamping of THQ Hospital, Gujar Khan 49,000,000

District Rawalpindi
A05270 To Others 49,000,000
789
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011144 Revamping of THQ Hospital, Haroonabad 56,000,000

A05270 To Others 56,000,000
LO17011145 Revamping of THQ Hospital, Hasilpur District 50,000,000

Bahawalpur
A05270 To Others 50,000,000
LO17011146 Revamping of THQ Hospital, Jalalpur Pirwala 50,000,000

District Multan
A05270 To Others 50,000,000
LO17011147 Revamping of THQ Hospital, Jampur District 55,000,000

Rajanpur
A05270 To Others 55,000,000
LO17011148 Revamping of THQ Hospital, Jaranwala District 55,000,000

Faisalabad
A05270 To Others 55,000,000
LO17011149 Revamping of THQ Hospital, Jatoi District 51,000,000

Muzaffargarh
A05270 To Others 51,000,000
790
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011150 Revamping of THQ Hospital, Jand District 49,000,000

Attock
A05270 To Others 49,000,000
LO17011151 Revamping of THQ Hospital, Kabirwala District 54,000,000

Khanewal
A05270 To Others 54,000,000
LO17011152 Revamping of THQ Hospital, Kahuta District 51,000,000

Rawalpindi
A05270 To Others 51,000,000
LO17011153 Revamping of THQ Hospital, Kallarkot District 59,000,000

Bhakkar
A05270 To Others 59,000,000
LO17011154 Revamping of THQ Hospital, Kamalia District 61,000,000

Toba Tek Singh
A05270 To Others 61,000,000
LO17011155 Revamping of THQ Hospital, Karor Lalesan 49,000,000

District Layyah
A05270 To Others 49,000,000
791
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011156 Revamping of THQ Hospital, Kehror Pacca 54,000,000

District Lodharan
A05270 To Others 54,000,000
LO17011157 Revamping of THQ Hospital, Khanpur District 61,000,000

Rahim Yar Khan
A05270 To Others 61,000,000
LO17011158 Revamping of THQ Hospital, Kharian District 68,000,000

Gujrat
A05270 To Others 68,000,000
LO17011159 Revamping of THQ Hospital, Khushab District 60,000,000

Khushab
A05270 To Others 60,000,000
LO17011160 Revamping of THQ Hospital, Liaquatpur 60,000,000

District Rahim Yar Khan
A05270 To Others 60,000,000
LO17011161 Revamping of THQ Hospital, Mailsi District 61,000,000

Vehari
A05270 To Others 61,000,000
792
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011162 Revamping of THQ Hospital, Mankera District 52,000,000

Bhakkar
A05270 To Others 52,000,000
LO17011163 Revamping of THQ Hospital, Minchinabad 50,000,000

A05270 To Others 50,000,000
LO17011164 Revamping of THQ Hospital, Muridke District 62,000,000

Sheikhupura
A05270 To Others 62,000,000
LO17011165 Revamping of THQ Hospital, Pasrur District 55,000,000

Sialkot
A05270 To Others 55,000,000
LO17011166 Revamping of THQ Hospital, Puttoki District 58,000,000

Kasur
A05270 To Others 58,000,000
LO17011167 Revamping of THQ Hospital, Phalia District 59,000,000

Mandi Baha-ud-Din
A05270 To Others 59,000,000
793
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011168 Revamping of THQ Hospital, Pind Dadan Khan 60,000,000

District Jehlum
A05270 To Others 60,000,000
LO17011169 Revamping of THQ Hospital, Pindi Gheb 67,000,000

District Attock
A05270 To Others 67,000,000
LO17011170 Revamping of THQ Hospital, Sadiqabad District 65,000,000

Rahim Yar Khan
A05270 To Others 65,000,000
LO17011171 Revamping of THQ Hospital, Shahkot District 60,000,000

Nankana
A05270 To Others 60,000,000
LO17011172 Revamping of THQ Hospital, Shahpur District 54,000,000

Sargodha
A05270 To Others 54,000,000
LO17011173 Revamping of THQ Hospital, Shorkot District 75,000,000

Jhang
A05270 To Others 75,000,000
794
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17011174 Revamping of THQ Hospital, Samudari District 56,000,000

Faisalabad
A05270 To Others 56,000,000
LO17011175 Revamping of THQ Hospital, Taxila District 55,000,000

Rawalpindi
A05270 To Others 55,000,000
LO17011176 Revamping of THQ Hospital, Wazirabad District 61,000,000

Gujranwala
A05270 To Others 61,000,000
LO17011177 Revamping of THQ Hospital, Yazman District 52,000,000

Bahawalpur
A05270 To Others 52,000,000
LO17012492 Re-Construction of Warehouse at Medical Store 15,651,000

Depot, Lahore.
A01150 Others 2,487,000
A01170 Others 2,028,000
A09202 Software 1,426,000
795
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1473-A
LO14000691 Upgradationof RHC Renala Khurd into 60 Bedded 793,000 2,384,000
THQ Hospital District Okara
A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 4,000
A09501 Transport 1,000 5,000
1496-A
LO16002008 Construction of Additional Block for 10,000,000 9,998,000 5,003,000
Upgradation of THQ Hospital Murree (OPD Block
Admin Block and Mortuary & Renovation of
existing building of THQ Murree) District
A03970 Others 1,000 1,000
A05270 To Others 10,000,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
1497-A
LO18002172 Establishment of 500 Bedded Wah General 40,000,000
Hospital Tehsil Taxila District Rawalpindi
Phase-I (100 Bedded)
A05270 To Others 40,000,000
796
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1498-A
LO15001481 Provision of Missing Facilities at City 894,000 2,691,000
Hospital Talagang District Chakwal.
A03970 Others 230,000 690,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1499-A
LO15001479 Up-gradation of THQ Hospital Sohawa District 20,262,000 4,700,000 2,607,000 37,066,000
Jhelum from 40 to 60-Bedded Hospital.
A03970 Others 2,262,000 1,000 3,000
A05270 To Others 29,245,000
A09201 Hardware 200,000 1,000 3,000
A09203 I.T. Equipment 300,000 1,000 3,000
A09501 Transport 5,000,000 1,000 3,000
1500-A
LO16002069 Provision of missing facilities in Diagnostic 3,170,000 3,170,000 3,356,000 13,656,000
Center at DHQ Hospital Mianwali
A03970 Others 1,000 1,000 1,000 3,000
A05270 To Others 3,588,000
A09201 Hardware 1,000 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
797
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09404 Medical And Laboratory Equipment 1,000 1,000 1,329,000 3,987,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000 1,000 25,000 75,000
A09501 Transport 1,000 1,000 1,000 3,000
1501-A
LO14000666 Upgradation of Government General Hospital 100,000,000 18,300,000 395,000 436,000
Samanabad (from 50 to 250 Bedded) Faisalabad
A03970 Others 19,997,000 38,000 358,000 300,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
1502-A
LO16002124 Up-gradation of THQ Hospital Tandlianwala 22,391,000 25,160,000 5,873,000 17,625,000
A03970 Others 500,000 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 500,000 669,000 1,000 3,000
A09501 Transport 5,000,000 170 1,000 9,000
A09601 Plant and Machinery 500,000 9,272,830 1,660,000 4,980,000
1503-A
LO17007677 Establishment of Government General Hospital 100,000,000 72,317,233 333,000 1,000,000
at Chak No. 224/RB District, Faisalabad
798
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 500,000
A09203 I.T. Equipment 500,000 711,000
A09501 Transport 6,000,000
1504-A
LO16002123 Up-gradation of THQ Hospital Sammundari from 39,000,000 19,979,988 3,340,000 30,076,000
60 to 120-Bedded Hospital District Faisalabad
A03970 Others 1,000 1,000 3,000
A05270 To Others 20,056,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 549,000 6,000 18,000
A09404 Medical And Laboratory Equipment 15,000,000 182,000 1,000 3,000
A09501 Transport 80,000 1,000 3,000
1506-A
LO16002118 Up-gradation of THQ Hospital Chak Jhumra 5,000,000 5,000,000 31,000 64,477,000
(60-Bedded to 120-Bedded) District
Faisalabad.
A03970 Others 1,000 1,000 1,000 3,000
A05270 To Others 64,384,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
799
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1508-A
LO16002098 Upgadation of DHQ Hospital Jhang 863,000
1509-A
LO13000398 Upgradation of DHQ Hospital, Toba Tek Singh 16,570,000 13,020,000 7,532,000 73,023,000
A03970 Others 50,000 50,000 150,000
A05270 To Others 50,427,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 380,000 1,000 3,000
A09404 Medical And Laboratory Equipment 638,000 2,483,000 7,449,000
A09501 Transport 300,000 1,000 3,000
A09701 Purchase of Furniture and Fixture 382,000 500,000 1,500,000
1510-A
LO17007678 Upgradation of Emergency Department of Govt 5,000,000 12,106,000 5,093,000 27,856,000
Eye Cum General Hospital, Gojra Dist TT Singh
A03970 Others 1,000 1,000 3,000
A05270 To Others 12,577,000
A09201 Hardware 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09501 Transport 1,000 1,000 3,000
A09601 Plant and Machinery 1,000 7,000 4,255,000 12,765,000
A09701 Purchase of Furniture and Fixture 1,000 500,000 1,500,000
800
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1511-A
LO17007679 Establishment of 60 Bedded Tehsil Headquarter 403,000 403,000 6,286,000 18,864,000
Hospital Pirmahal, Toba Tek Singh
A03970 Others 1,000 1,000 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 9,000
1512-A
LO17007609 Establishment of 40 bedded Gynae / Children 1,000,000 1,210,000 32,000 100,000
and Emergency Ward with allied facilities for
24 hours at City Hospital T.T singh
A03970 Others 1,000 1,000 3,000
A09201 Hardware 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09404 Medical And Laboratory Equipment 993,000 1,203,000 14,000 42,000
A09501 Transport 1,000 1,000 5,000
1513-A
LO17007568 Establishment of Dialysis Center at THQ 1,177,000 5,720,000 260,000 6,781,000
Kamalia
A03970 Others 1,000 1,000 3,000
A05270 To Others 6,000,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 7,000 21,000
801
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 1,000 4,000
1514-A
LO17007567 Establishment of 10 beded New Emergency Block 1,486,000 11,729,000 4,751,000
at THQ Kamalia
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
1515-A
LO16002014 Construction of Trauma Centre and Gynae Ward 32,870,000 30,870,000 3,969,000 50,354,000
in THQ Hospital Wazirabad District Gujranwala
A03970 Others 500,000 200,000 1,000 3,000
A05270 To Others 38,447,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 9,000,000 1,000 3,000
802
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1517-A
LO13000385 Construction of THQ Hospital, Sarai Alamgir, 488,000 7,068,000
District Gujrat
A03970 Others 1,000 3,000
A05270 To Others 5,604,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1518-A
LO17007671 Establishment of DHQ Hospital Mandi Baha ud 100,000,000 127,754,000 1,665,000 5,000,000
Din
A03970 Others 2,000,000
A09201 Hardware 1,000,000 165,000 495,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09501 Transport 1,000 1,000 3,000
1519-A
LO13000383 Establishment of THQ hospital Malikwal, 5,000,000 3,159,000 14,497,000
District M.B Din
A05270 To Others 5,000,000 159,000 5,477,000
A09201 Hardware 167,000 501,000
A09203 I.T. Equipment 1,000 3,000
803
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 23,000
1520-A
LO14000683 Upgradation of THQ Hospital Pasrur District 4,000,000 31,000 100,000
Sialkot
A03970 Others 1,000 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09501 Transport 1,000 1,000 3,000
1524-A
LO18002179 Establishment of 100 bedded Tehsil Level 310,000
Hospital Manawan (Rakh Chabil), G.T. Road,
Lahore
A03970 Others 1,000
804
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1525-A
LO16002115 Upgradation of RHC Kahna Nau as THQ Level 60 36,817,000 5,000 858,000
Bedded Hospital Kahna Nau
A09501 Transport 1,000 3,000
1528-A
LO17007619 Establishment of Gyne, Orthopedic and 1,000,000 31,000 100,000
Paediatric Units at THQ Hospital, Chicha
Watni
A03970 Others 1,000 1,000 5,000
A09201 Hardware 1,000 1,000 5,000
A09203 I.T. Equipment 1,000 1,000 5,000
A09501 Transport 1,000 1,000 3,000
1529-A
LO17007672 Establishment of DHQ Hospital Multan 100,000,000 1,665,000 1,000,000
A03970 Others 5,000,000 330,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 2,000,000 333,000 1,000
A09404 Medical And Laboratory Equipment 43,000,000 333,000 1,000
A09501 Transport 1,000 1,000
805
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1531-A
LO13000388 Upgradation of DHQ Hospital Vehari as a 300 25,471,000 5,148,000 7,362,000 81,979,000
Bedded Hospital
A03970 Others 58,000 174,000
A05270 To Others 59,893,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1532-A
LO17007570 Provision of Dialysis Unit for THQ Mailsi, 6,958,000 7,637,000 5,888,000 25,485,000
Vehari
A03970 Others 1,000 3,000
A05270 To Others 7,821,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1535-A
LO16002137 Upgradation of THQ Hospital Fort Manro 102,000 314,000
District DG Khan
A03970 Others 2,000 6,000
A09201 Hardware 1,000 5,000
A09203 I.T. Equipment 1,000 5,000
806
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 3,000
1536-A
LO17007681 Construction of Cardiology Centre at DHQ 9,000,000 9,000,000 13,748,000 41,245,000
Hopsital, Rajanpur
A03970 Others 1,000 1,000 1,000 3,000
A09201 Hardware 1,000 1,000 1,000 4,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 127,000 381,000
A09501 Transport 1,000 1,000 3,333,000 9,999,000
1537-A
LO17007622 Enhanced Bed Capcity THQ Jampur District 80,000,000 52,233,000 1,665,000 5,001,000
Rajanpur
A03970 Others 1,000,000 1,000 3,000
A09201 Hardware 100,000 1,000 3,000
A09203 I.T. Equipment 850,000 1,000 3,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000 1,000 5,000
A09501 Transport 1,000 1,000 5,000
807
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1538-A
LO16002119 Up-Gradation of THQ Hospital Kot Addu (i/c 70,000,000 15,435,000 4,843,000 29,974,000
Dialysis Center).
A03970 Others 1,000,000 1,000 3,000
A05270 To Others 15,445,000
A09201 Hardware 500,000 1,000 3,000
A09202 Software 500,000
A09203 I.T. Equipment 2,500,000 300,000 900,000
A09404 Medical And Laboratory Equipment 3,000,000 460,000 1,210,000 3,630,000
A09501 Transport 5,500,000 1,000 3,000
1540-A
LO16002026 Establishment of Cardiac Centre at THQ 10,837,000 24,568,000 16,128,000
Hospital Jatoi District Muzaffargarh.
A03970 Others 500,000 500,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09404 Medical And Laboratory Equipment 500,000 14,231,000 500,000
A09501 Transport 1,000 1,000
1541-A
LO17007673 Upgradation of THQ Hospital, Alipur, District 30,000,000 34,100,000 946,000
Muzaffargarh
A03970 Others 1,000,000 1,000
A09201 Hardware 500,000 1,000
A09202 Software 500,000 1,000
808
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 500,000 1,000
A09501 Transport 5,000,000 1,000
1542-A
LO17011845 Provision of Missing Facilities at THQ Level 5,000,000 6,613,000 20,000,000
Hospital Chowk Azam, District Layyah.
A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 4,000
1543-A
LO16002121 Upgradation of THQ Hospital Hasilpur from 40 5,672,000 17,022,000
to 80 Beds District Bahawalpur.
A03970 Others 1,000 3,000
A05270 To Others 672,000 2,016,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 5,000
809
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1544-A
LO13000391 Upgradation of DHQ Hospital Bahawalnagar 80,720,000 20,001,000 15,119,000 119,637,000
A03970 Others 2,942,000 1,000 3,000
A05270 To Others 74,280,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
1545-A
LO17007675 Establishment of Orthopedic Ward at THQ 18,465,000 8,446,000 11,279,000 42,873,000
Hospital, Chishtian District Bahawalnagar.
A03970 Others 498,000 1,000 3,000
A05270 To Others 9,036,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09414 Insecticides 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
1546-A
LO17007674 Establishment of Cardiac Ward at THQ 13,000,000 21,560,000 5,278,000 38,530,000
Sadiqabad, District Rahim Yar Khan
A03970 Others 1,000 1,000 1,000 3,000
A05270 To Others 22,696,000
A09201 Hardware 1,000 1,000 33,000 99,000
A09202 Software 3,000 9,000
810
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 243,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
A13702 Software 7,000 21,000
1549-A
LO17007626 Programme for Revamping of all THQ Hospitals 4,000,000,000 333,333,000 500,000,000
in Punjab
A05270 To Others 4,000,000,000 333,333,000 500,000,000
1550-A
LO17012389 Re-Construction of Warehouse at Medical Store 50,000,000 32,767,000 2,000,000
Depot, Lahore.
A03970 Others 100,000 1,000
A05270 To Others 50,000,000 24,667,000 1,995,000
A09201 Hardware 333,000 1,000
A09203 I.T. Equipment 2,667,000 1,000
A09501 Transport 1,667,000 1,000
1562-A
LO17012010 Institutional Strengthening of Primary & 15,568,000 31,000 100,000
Secondary Healthcare Department.
A03970 Others 1,000 3,000
A09201 Hardware 1,000 4,000
A09202 Software 1,000 5,000
A09203 I.T. Equipment 8,568,000 1,000 5,000
A09501 Transport 25,000 75,000
811
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1571-A
LO18002462 Establishment of Bio Medical Equipment 13,333,000 51,286,000
Resource Center (BERC) for Primary &
Secondary Healthcare Department
A03807 P.O.L Charges 333,000 999,000
A03907 Advertising & Publicity 500,000 1,500,000
A05270 To Others 11,287,000
A09202 Software 1,667,000 5,001,000
A09203 I.T. Equipment 2,367,000 7,101,000
A13703 I.T. Equipment 333,000 999,000
1583-U
LO18002173 Establishment of 200 Bedded Mother & Child 1,000,000
Hospital District Attock
A05270 To Others 1,000,000
1584-U
Hospital District Mianwali
A05270 To Others 1,000,000
812
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1587-U
Hospital District Layyah
A05270 To Others 1,000,000
1588-U
Hospital District Bahawalnagar
A05270 To Others 1,000,000
1589-U
LO18002183 Rehabilitation / Improvement of Government 5,000,000
Eye Hospital, Khanpur, Rahim Yar Khan
A05270 To Others 5,000,000
1590-U
LO18002184 Allocation for clearance of liabilities / 130,000,000
Completion of incomplete schemes / unfunded
schemes
A05270 To Others 130,000,000
1591-U
LO18002186 Provision of Dialysis machines in THQ 5,000,000
Hospitals Muridkey and Sharqpur, District
Sheikhupura
A05270 To Others 5,000,000
813
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007670 Upgradation of RHC into 60 Bedded Hospital, 9,000,000

Khurrianwala District Faisalabad
A03970 Others 1,000
1507-A
LO17007676 Upgradation of RHC Chak No. 153/RB Tehsil 7,188,000 7,188,000
Chak Jhumra Dist. Faisalabad
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 6,000,000 6,000,000
1548-A
LO16002091 Revamping of all DHQ Hospitals in Punjab 5,000,000,000 1,000,000,000 1,000,000,000
A05270 To Others 5,000,000,000 1,000,000,000 1,000,000,000
_______________________________________________________________________________
Total Sub Sector Secondary Health Care 11,071,031,000 5,503,763,200 1,540,264,000 2,569,647,000
_______________________________________________________________________________
814
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO15900061 Establishment of BHU Rasool Pur Tarar into 12,380,000 870,000

Rural Health Centre, Tehsil & District
Hafizabad
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 5,380,000
LO16002048 Establishment of Rural Health Centre at Chak 3,500,000 2,557,500

No.469/GB Samundri Faisalabad
A03970 Others 497,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
LO16002063 Introduction of Mobile Health Units Tehsil 207,629,000 388,317,000

Level (Outsource)
A03602 Insurance 1,000 5,001,000
815
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007556 Establishment of BHU in Union Council Dhama 1,000,000 1,260,000

Syedan, Tehsil and District Rawalpindi
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
LO17007561 Construction of BHU at Duggal UC Peero Chak 9,000,000 2,654,300

Daska District Sialkot
LO17007565 District Health Information System 45,000,000 5,001,000

816
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A0122M Adhoc Relief Allowance-2016 1,645,000 5,000
A01270 Others 6,023,000 2,826,000
A01273 Honoraria 700,000 700,000
A01278 Leave Salary 1,000 1,000
A01299 Others 1,000 1,000
A03807 P.O.L Charges 500,000 500,000
A03970 Others 1,000 1,000
A04114 Superannuation Encashment Of L.P.R 1,000 1,000
A09201 Hardware 400,000
A09202 Software 100,000
A09203 I.T. Equipment 2,250,000
A09501 Transport 2,600,000
817
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A13703 I.T. Equipment 1,000 1,000
LO17007587 Establishment of Mother Child Health Care 1,000,000

Hospital Near Kohala, District Rawalpindi
LO17007590 Upgradation of Civil Dispensary Garh Fateh 1,000,000

Shah to RHC in Tehsil Tandlianwala, District
Faisalabad
A03970 Others 1,000
LO17007594 Provision of Dental Unit at Governor's House 3,300,000 4,287,000

Medical Centre, Lahore.
LO17007598 UpGradation of RHC Qaboola District Pakpattan 1,000,000

A03970 Others 1,000
818
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007599 Provision of Missing Facilities for Staff at 1,000,000

Rural Health Center 93/D Noorpur District
Pakpattan
A03970 Others 1,000
LO17007603 Purchase of Mobile Health Units 800,000,000 800,000,000

A03602 Insurance 5,000,000
A09501 Transport 785,000,000 790,000,000
1456-A
LO17007557 UpGradation of BHU to RHC Ghosia Mehria 1,000,000 3,358,200 5,055,000 16,383,000
Colony Khizarabad, District Sargodha
A03970 Others 1,000 3,000
A05270 To Others 1,218,000
A09201 Hardware 1,000 3,000
819
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 1,000 33,000 99,000
A09501 Transport 150,000 1,000 3,000
1457-A
LO17007558 Upgradation of RHC Kammer Mushani, District 13,130,000 15,179,300 13,130,000
Mianwali
A03970 Others 1,000,000 1,000,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
1458-A
LO17007588 Rehabilitation of Building for Kala Bagh 8,402,000 4,802,000 3,673,000
Hospital, District Mianwali
A03970 Others 1,000 1,000 1,000
A09201 Hardware 1,000 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000
1459-A
LO17007559 Establishment of Rural Health Centre at 8,000,000 8,148,000 2,259,000 15,007,000
374/GB, District Faisalabad
A03970 Others 1,000 1,000 1,000 3,000
820
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A05270 To Others 8,230,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 149,000 1,000 3,000
A09501 Transport 1,000 3,000
A09701 Purchase of Furniture and Fixture 897,000 997,000 500,000 1,500,000
1460-A
LO17007589 Upgradation of BHU into RHC 203/GB Tehsil 1,500,000 1,494,000 31,000 100,000
Tandlianwala District Faisalabad
A03970 Others 1,000 1,000 1,000 3,000
A09201 Hardware 1,000 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 10,000
1461-A
LO16002100 Upgradation of BHU at Chak # 407/GB UC 84 80,000 249,000
Tehsil Tandlianwala District Faisalabad
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 10,000
821
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1462-A
LO16002101 Upgradation of BHU into RHC at Chak No.400/GB 15,000,000 11,775,000 11,804,000
Tehsil Tandlianwala District Faisalabad.
A03970 Others 1,000 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000
A09501 Transport 6,000,000 66,000 1,000
A09601 Plant and Machinery 1,000 3,135,000 3,980,000
1463-A
LO16002021 Establishment of Basic Health Unit at Kot 1,665,000 5,000,000
Essa Shah Dist. Jhang
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1464-A
LO17007560 Establishment of BHU at Raan, Tehsil Phalia, 1,000,000 8,794,000 5,324,000
District Mandi Bahauddin
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
A09601 Plant and Machinery 993,000 5,686,000 5,317,000
822
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1466-A
LO17007591 Upgradation of RHC Chwinda to the level of 1,000,000 33,794,000 39,000 854,000
THQ, District Sialkot.
A09201 Hardware 1,000 1,000 1,000 13,000
A09203 I.T. Equipment 1,000 200,000 1,000 13,000
A09501 Transport 1,000 6,000,000 1,000 13,000
A09601 Plant and Machinery 994,000 6,600,000 6,000 400,000
1467-A
LO15004415 Upgradation of BHU into RHC Gaggar UC 3,330,000 9,997,000
Kulluwal Teshil Sambrial Silakot
A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 4,000
A09501 Transport 1,000 5,000
1468-A
LO17007592 Upgradation of Baddomalhi Hospital, District 1,000,000 1,000,000 31,000 100,000
Narowal
A09201 Hardware 1,000 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 5,000
823
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1469-A
LO17007593 Upgradation of GRD Maingri to RHC At Town 1,000,000 31,000 100,000
Maingri Tehsil Shakargarh District Narowal
A09201 Hardware 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09501 Transport 1,000 1,000 4,000
1470-A
LO17007595 Upgradation of Rural Health Centre Narang 18,410,000 6,496,000 3,999,000 18,410,000
Mandi, District Sheikhupura (20 Bedded into
40 Bedded Hosp
A03970 Others 1,000 1,000 1,000 3,000
A05270 To Others 667,000 8,414,000
A09201 Hardware 1,000 1,000 1,000 3,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09404 Medical And Laboratory Equipment 9,438,000 852,000 2,556,000
A09501 Transport 1,000 1,000 1,000 3,000
1471-A
LO17007596 Establishment of BHU at Village Mahmuwali, 6,000,000 5,074,000 1,665,000 5,597,000
824
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 1,000 1,000 1,000 3,000
A06470 Others 520,000
A09201 Hardware 1,000 1,000 1,000 3,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 3,000
1472-A
LO17007597 Remodeling of RHC Warburton, Nankana Sahib 20,000,000 19,998,000 2,550,000 20,000,000
A03970 Others 1,000 3,000
A05270 To Others 12,350,000
A09201 Hardware 1,000 1,000 1,000 3,000
A09203 I.T. Equipment 500,000 500,000 167,000 501,000
A09501 Transport 1,000 1,000 1,000 3,000
1474-A
LO15004400 Provision of Missing Facilities at RHC Hujra 5,000,000 1,669,000 10,011,000
Shah Muqeem District Okara.
A03970 Others 1,000 3,000
A05270 To Others 5,000,000 5,000,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 5,000
825
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1478-A
LO17007600 UpGradation of BHU Mahni Sial to RHC, Tehsil 1,000,000 31,000 100,000
Kabirwala District Khanewal
A03970 Others 1,000
A09201 Hardware 1,000 1,000 5,000
A09203 I.T. Equipment 1,000 1,000 5,000
A09501 Transport 1,000 3,000
1479-A
LO13001284 Upgradationof BHU Sardar Pur District 5,983,000 21,808,000
Khanewal
A03970 Others 1,000,000 3,000,000
A05270 To Others 3,859,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1482-A
LO17007562 Upgradation of Karam Dad Qureshi BHU to RHC, 12,000,000 7,508,500 31,000 5,572,000
Sattian District Muzaffargarh
A03970 Others 1,000,000 1,000 3,000
826
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09201 Hardware 500,000 1,000 3,000
A09202 Software 500,000
A09203 I.T. Equipment 500,000 1,000 3,000
A09501 Transport 5,000,000 1,000 3,000
1483-A
LO16002117 Up-gradation of RHC Shah Jamal District 49,000,000 12,576,000 5,101,000 2,554,000
Muzaffargarh.
A03970 Others 2,000,000 167,000 84,000
A09201 Hardware 500,000 167,000 84,000
A09202 Software 500,000 167,000 84,000
A09203 I.T. Equipment 500,000 167,000 84,000
A09404 Medical And Laboratory Equipment 1,000,000 433,000 217,000
A09501 Transport 4,500,000 1,500,000 750,000
1484-A
LO16002116 Up-gradation of RHC Khangarh District 54,000,000 6,680,000 2,668,000 14,370,000
Muzaffargarh.
A03970 Others 2,000,000 166,000 498,000
A05270 To Others 6,366,000
A09201 Hardware 500,000 167,000 501,000
A09202 Software 500,000
A09203 I.T. Equipment 500,000 167,000 501,000
A09501 Transport 5,500,000 1,000 3,000
827
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1485-A
LO17007563 Upgradation of BHU 161/A to RHC, District 15,000,000 15,052,000 1,373,000 19,505,000
Layyah.
A03970 Others 500,000 1,000 3,000
A05270 To Others 15,386,000
A09201 Hardware 500,000 1,000 3,000
A09203 I.T. Equipment 500,000 1,000 3,000
A09501 Transport 1,000,000 1,000 3,000
1486-A
LO17007564 Up-gradation of BHU Khairpur Daha to RHC 24,500,000 16,398,000 607,000 18,226,000
Level, Tehsil Ahmadpur East, District
Bahwalpur
A03970 Others 100,000
A05270 To Others 33,000 16,504,000
A09201 Hardware 100,000 1,000 3,000
A09203 I.T. Equipment 100,000 1,000 3,000
A09501 Transport 4,500,000 1,000 3,000
1487-A
LO16002031 Establishment of Dispensary at Noor-e-Wali 81,000 351,000
City Rahim Yar Khan.
828
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 1,000 3,000
A09501 Transport 1,000 3,000
1488-A
LO17007669 Establishment of BHU at Mauza Jhanb, Chiniot. 12,000,000 1,175,000 1,822,000 4,755,000
A03970 Others 8,997,000 670 1,000 3,000
A09201 Hardware 1,000 3,000
A09203 I.T. Equipment 500,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
A09701 Purchase of Furniture and Fixture 1,000 1,000 905,000 2,237,000
1489-A
LO16007187 Up-gradation of BHU to RHC Muhammadi Sharif, 14,768,000 11,168,000 331,000 7,211,000
Tehsil Bhawana DistrictChiniot.
A03970 Others 1,000 1,000 3,000
A09201 Hardware 300,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09501 Transport 6,000,000 1,000 3,000
829
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1490-A
LO17007602 Introduction of Ultra Sonography at BHU's and 299,000,000 344,000,000 18,333,000 9,167,000
RHC's in Punjab
1491-A
LO16005065 Establishment of Project Management Unit for 53,700,000 16,460,103 23,334,000 11,673,000
Project Establishment of Punjab publicHealth
Agency (PPHA)
A01101 Basic Pay of Officers 20,499,000 963,000 11,680,000 5,840,000
A0121J Transport monetization Allowance 1,127,000 1,942,444 648,000 324,000
A03206 Photography charges 180,000 90,000
A03301 Gas 36,000 3,934 20,000 10,000
A03302 Water 36,000 15,414 20,000 10,000
A03303 Electricity 2,178,000 611,719 160,000 80,000
A03305 POL for Generator 1,125,000 400,000 320,000 160,000
A03702 Management 8,573,000 843,000 2,511,000 1,256,000
A03820 Others 1,000,000 1,351,806
830
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03901 Stationery 225,000 242,475 80,000 40,000
A03907 Advertising & Publicity 1,950,000 167,790 170,000 85,000
A03913 Contribution & Subscription 749,000
A03917 Law Charges 3,000 2,000
A03970 Others 500,000 33,000 220,000 110,000
A09201 Hardware 552,000 138,978 117,000 59,000
A09202 Software 708,000 1,000 1,000
A09203 I.T. Equipment 1,000 4,914
A09204 License Fee for Software 200,000 100,000
A12403 Other buildings 667,000 323,915 83,000 42,000
1492-A
LO17007601 Improvement of Infrastructure & Equipment in 100,000,000 302,751,000 9,951,000
Selected RHC's of South Punjab
A03970 Others 1,733,000 204,484,000 1,000
A09201 Hardware 2,000,000 2,000,000 1,000
A09202 Software 1,000,000 1,000,000 1,000
A09203 I.T. Equipment 5,000,000 5,000,000 1,000
A09413 Drapery Fabrics Clothing And Allied Mate 3,000,000 3,000,000 1,000
A09470 Others 50,000 50,000 1,000
831
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 1,000 1,000
A12403 Other buildings 1,000,000 1,000,000 1,000
A13001 Transport 1,000 1,000 1,000
A13301 Office Buildings 1,000,000 1,000,000 1,000
A13701 Hardware 10,000 10,000 1,000
A13702 Software 5,000 5,000 1,000
A13703 I.T. Equipment 50,000 50,000 1,000
1577-U
LO18002174 Up-gradation of BHU to RHC Level at Village 26,000,000
Dullah, District Chakwal
A05270 To Others 26,000,000
1578-U
LO18002175 Up-gradation of RHD to BHU Level Village 1,000,000
Dalwal Tehsil Choa Saidan Shah, District
Chakwal
A05270 To Others 1,000,000
1579-U
LO18002177 Expansion of Gynae Services at DHQ Hospital 100,000
Bhakkar
A05270 To Others 100,000
1580-U
LO18002178 Provision of Missing Facilities at RHC 30,000,000
Shadiwal Tehsil and District Gujrat
A05270 To Others 30,000,000
832
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1582-A
LO18002180 Provision of missing facilities / equipment 12,000,000
in RHC Makhdoompur Pahorran, Tehsil &
District Khanewal
A05270 To Others 12,000,000
_______________________________________________________________________________
Total Sub Sector Primary Health Care 1,816,219,000 2,063,627,903 82,099,000 330,082,000
_______________________________________________________________________________
833
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Local Development Programme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007574 Upgradation of THQ Jaranwala from 60 to 250 1,000,000

beds , District Faisalabad
A03970 Others 1,000
LO17007575 Establishment of Basic Health unit at Rustam 5,000,000

sargana UC-46 Rustam Sargana Tehsil Shorkot
A03970 Others 1,000
LO17007576 Establishment of BHU at Chak no. 402/GB 1,000,000

(Virkan) Tehsil and District T.T.Singh
A03970 Others 1,000
834
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007577 Construction of 120 bedded Hospital at Jinnah 1,000,000

Road near Sagheer Shaheed Park Gujranwala
A03970 Others 1,000
LO17007578 Establishment of THQ at UC Rural Khiali 10,000,000

Shahpur, District Gujranwala
A03970 Others 1,000
LO17007580 Upgradation of BHU to RHC Tatlayaali level 1,000,000

District Gujranwala
A03970 Others 1,000
835
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007581 Upgradation of BHU to RHC Karyal Kalan level 1,000,000

District Gujranwala
A03970 Others 1,000
LO17007582 Up-Gradation of Dispensary into 25- Bedded 1,000,000 37,601,000

Gynae Hospital in Union Council No. 37,
Constituency of Lahore
A06470 Others 7,587,000
A09203 I.T. Equipment 1,000 285,000
A09501 Transport 1,000 6,800,000
836
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007583 Upgradation of Tehsil Headqurater Hospital 1,000,000

Depalpur With Facility of Cardiac Ward And
Trauma Center
A03970 Others 1,000
LO17007584 Upgradation of Health Centre to Rural Health 5,000,000

Centre Level Tibba Masud Pur District Multan
A03970 Others 1,000
LO17007585 Missing facilities in BHU Kamewal Kanowal, 1,000,000

District Chiniot
A03970 Others 1,000
837
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1572-A
LO17007572 Upgradation of THQ Hospital, Choa Saiden 1,000,000 1,000,000 31,000 99,000
Shah, District Chakwal
A03970 Others 1,000 1,000 1,000 3,000
A09201 Hardware 1,000 1,000 1,000 3,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000 3,000
A09501 Transport 1,000 1,000 1,000 3,000
1573-A
LO17007573 Provision/ Construction of Civil Dispensaries 5,000,000 15,361,000 31,000 9,247,000
(CC-101, CC-107, CC-112, CC-113, CC-106) in
A03970 Others 1,000 1,000 3,000
A05270 To Others 9,154,000
A09201 Hardware 1,000 1,000 3,000
A09203 I.T. Equipment 1,000 1,000 3,000
A09501 Transport 1,000 3,000
838
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1574-A
LO17007579 Establishment of Basic Health Unit Musa 1,000,000 630,000
Duggal District Gujranwala
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
_______________________________________________________________________________
Total Sub Sector Local Development 35,000,000 53,962,000 62,000 9,976,000
Programme
_______________________________________________________________________________
839
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Other Development Programme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007637 Hepatitis Prevention and Treatment Program 300,000,000

(Construction of Filter Clinics by PKLI)
A05270 To Others 300,000,000
_______________________________________________________________________________
Total Sub Sector Other Development 300,000,000
Programme
_______________________________________________________________________________
840
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Prime Minister's SDGs Programme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007604 Construction of dispensaries, Mojianwala and 2,000,000

Shehidanwali, District M. B. Din
A03970 Others 100,000
_______________________________________________________________________________
Total Sub Sector Prime Minister's SDGs 2,000,000
Programme
_______________________________________________________________________________
TOTAL SECTOR Primary & Secondary 20,381,994,000 28,267,276,085 6,336,364,000 13,751,953,000
Health Care
_______________________________________________________________________________
841
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
074107 POPULATION WELFARE MEASURES
LE4210 POPULATION WELFARE MEASURES
LO01000030 Population Welfare Programme 268,434,000

A03807 P.O.L Charges 268,411,000
LO16000017 Franchising of Clinical Services (Pilot) 69,000,000 65,480,000

A01270 Others 80,000 33,000
A03202 Telephone and Trunk Call 1,895,000 1,043,000
A03901 Stationery 10,000 10,000
A09201 Hardware 2,750,000 2,925,000
A09370 Others 25,813,000 26,813,000
842
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16000018 Establishment of Adolescent Reproductive 31,000,000 19,374,000

Health Education Cells in Family Health
Clinics attached with 09 Teaching Hospitals.
A01203 Conveyance Allowance 1,740,000 1,120,000
A0121B Health Professional Allowance 4,600,000 2,522,000
A01270 Others 2,540,000 1,895,000
A03808 Conveyance Charges 1,800,000 527,000
A03901 Stationery 300,000 272,000
A03970 Others 100,000 81,000
843
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1594-A
LO17007373 Strengthening of Population Welfare Regional 40,000,000 34,642,000 5,000,000 22,533,000
Training Institute, Faisalabad
A01101 Basic Pay of Officers 1,223,000 847,000 842,000 1,000
A0121B Health Professional Allowance 208,000 1,000 1,000
A01225 Instructional Allowance 227,000 145,000 116,000 1,000
A01270 Others 589,000 410,000 351,000 1,000
A03203 Telex Teleprinter and Fax 10,000 10,000 30,000 1,000
A03303 Electricity 100,000 300,000 150,000 1,000
A03370 Others 800,000 30,000 1,000
A03402 Rent for Office Building 5,431,000 2,110,000 1,200,000 1,000
A03801 Training - domestic 2,818,000 3,008,000 1,000 1,000
A03807 P.O.L Charges 70,000 100,000 80,000 1,000
A03901 Stationery 100,000 100,000 140,000 1,000
A03970 Others 50,000 22,507,000
001 Others 22,507,000
A09201 Hardware 4,008,000 1,000
844
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09501 Transport 9,000,000 8,661,000 1,000
1596-A
LO14003912 Expansion of Family Welfare Centers and 770,000,000 913,660,000 116,667,000 453,467,000
Introduction of Community BasedFamily
Planning Workers
A01151 Basic Pay of Other Staff 333,224,000 346,194,000 43,000,000 1,000
A01170 Others 300,000 300,000 1,000
A01202 House Rent Allowance 35,414,000 36,825,000 4,666,000 1,000
A01203 Conveyance Allowance 57,666,000 69,270,000 7,666,000 1,000
A0120D Integrated Allowance 3,245,000 3,698,000 5,333,000 1,000
A0120X Ad - hoc Allowance - 2010 1,000,000 1,508,000 1,000
A0122M Adhoc Relief Allowance-2016 30,391,000 32,738,000 4,666,000 1,000
A0122N Special Conveyance Allowance to Disabled 402,000 100,000 1,000
A0122Y Ad-hoc Relief Allowance 2017 38,750,000 5,000,000 1,000
A01270 Others 47,434,000 106,059,000 8,333,000 1,000
A03301 Gas 200,000 200,000 23,000 1,000
A03302 Water 150,000 150,000 23,000 1,000
A03303 Electricity 2,200,000 2,489,000 324,000 1,000
A03402 Rent for Office Building 28,956,000 31,898,600 4,000,000 1,000
A03407 Rates and Taxes 38,000 38,000 1,000
A03806 Transportation of Goods 1,500,000 1,500,000 250,000 1,000
845
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03807 P.O.L Charges 3,500,000 3,500,000 500,000 1,000
A03820 Others 5,040,000 5,040,000 1,000,000 1,000
A03901 Stationery 2,500,000 2,500,000 500,000 1,000
A03907 Advertising & Publicity 500,000 1,633,400 175,000 1,000
A03918 Exhibitions, Fairs & Other National Cel 2,000,000 2,000,000 1,000
A03927 Purchase of drug and medicines 50,000,000 60,836,000 8,000,000 1,000
A03970 Others 2,500,000 2,500,000 165,000 453,423,000
001 Others 453,423,000
A05216 Fin. Assis. to the families of G. Serv. 1,000 1,000 1,000
A09802 Purchase of other assets-others 10,400,000 10,400,000 1,000
A12470 Others 1,000 1,000 1,000
A13001 Transport 1,000,000 1,000,000 50,000 1,000
1598-U
LO18002001 Third Party Evaluation of FWC's, FHC's, MSU's 50,000,000
& RTI's
A05270 To Others 50,000,000
1599-U
LO17007374 Multi Sectoral Population Programme 2017-20 250,000,000 87,000,000
A05270 To Others 250,000,000 87,000,000
846
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1600-U
LO18002002 E-Registration of Eligible Couples/Clients 26,000,000
(2018-2020)
A05270 To Others 26,000,000
1601-U
LO18002003 Franchising of Clinical Services (Phase # II) 28,000,000
A05270 To Others 28,000,000
1602-U
LO18002004 Completion of Incomplete Schemes/Clearance of 9,200,000
Liabilities of Unfunded Schemes of PWD
A05270 To Others 9,200,000
1603-A
LO16000020 Punjab Population Innovation Fund 250,000,000 213,000,000
A05270 To Others 250,000,000 213,000,000
_______________________________________________________________________________
Total Sub Sector Population Welfare 1,410,000,000 1,301,590,000 121,667,000 889,200,000
_______________________________________________________________________________
TOTAL SECTOR Population Welfare 1,410,000,000 1,301,590,000 121,667,000 889,200,000
_______________________________________________________________________________
847
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Religious Affairs and AUQAF Sector
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

084 RELIGIOUS AFFAIRS
084103 AUQAF
LE4294 AUQAF
LO16007896 Security Arrangements at Shrines/Mosques 141,000,000 141,000,000

under Punjab Auqaf Organization.
A12470 Others 141,000,000 141,000,000
5990-A
LO16007663 Restoration of Shrine Hazrat Shah Sadiq 4,000,000 4,000,000 3,035,000
Nahang, Jhang.
A12470 Others 4,000,000 4,000,000 3,035,000
5991-A
LO16007252 Construction of Quran Mahal at Sangla Hill 7,213,000 7,213,000 7,350,000
City, District Nankana Sahb
A12470 Others 7,213,000 7,213,000 7,350,000
5992-A
LO16007662 Re-Construction of Mosque at Shrine Hazrat 8,000,000 8,000,000 7,010,000
Bala Pir, Okara.
A12470 Others 8,000,000 8,000,000 7,010,000
5993-A
LO16007664 Re-Construction of Arcade Verandah Main 8,000,000 8,000,000 6,508,000
Entrance Wasu Place andRenovation of Mosque
Ghalla Mandi Vehari.
A12470 Others 8,000,000 8,000,000 6,508,000
5994-A
LO16007666 Re-Construction of Mosque at Shrine Hazrat 8,500,000 8,500,000 9,561,000
Daud Jahanian,Muzaffargarh.
A12470 Others 8,500,000 8,500,000 9,561,000
848
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
5995-A
LO16007665 Re-Construction of Jamia Masjid Goth Aloo, 1,500,000 1,500,000 850,000
Sadiqabad.
A12470 Others 1,500,000 1,500,000 850,000
5996-A
LO17001135 Construction of 09 Nos Quran Mahal for 11,787,000 5,893,000 14,071,000 15,686,000
Shaheed Quranic Papers at Divisional Level in
Punjab
A05270 To Others 14,071,000 15,686,000
A12470 Others 11,787,000 5,893,000
_______________________________________________________________________________
Total Sub Sector Religious Affairs and 190,000,000 184,106,000 14,071,000 50,000,000
AUQAF Sector
_______________________________________________________________________________
TOTAL SECTOR Religious Affairs and 190,000,000 184,106,000 14,071,000 50,000,000
AUQAF Sector
_______________________________________________________________________________
849
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Agency For Barani Area Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO13000324 Rain water harvesting project for all 9,000,000 18,186,000

villages in Potohar area by ABAD
A05270 To Others 9,000,000 18,186,000
LO17007458 Improvement of Residences of ABAD Colonies / 26,361,000 10,000,000

Office Complex Murree Road, Rawalpindi
A05270 To Others 26,361,000 10,000,000
LO17007459 Capacity Building of ABAD 20,000,000 8,333,000

A05270 To Others 20,000,000 8,333,000
6018-A
LO17007460 Catchment / Command Area Development of Mini 50,000,000 23,333,000 25,000,000
Dams Ponds in Potohar Region for High Value
Agriculture Production (GoPb Share Rs.240M,
Beneficiary Share Rs.60M)
A05270 To Others 50,000,000 23,333,000 25,000,000
6020-A
LO15006781 Strengthening of Database of ABAD with GIS & 9,350,000 9,350,000 6,500,000
RS Techniques and GNSS Surveying.
A05270 To Others 9,350,000 9,350,000 6,500,000
6021-A
LO16001448 Water reource development (Construction of 70,639,000 10,000,000 23,333,000 25,000,000
rain water harvesting structures) (GoPb:
162.304, Benef 36.125)
A05270 To Others 70,639,000 10,000,000 23,333,000 25,000,000
850
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Agency For Barani Area Development
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6055-A
LO17007461 PC-II Formulation of a Programme for Arid 25,000,000 10,000,000 15,000,000
Areas Development in Punjab
A05270 To Others 25,000,000 10,000,000 15,000,000
_______________________________________________________________________________
Total Sub Sector Agency For Barani Area 210,350,000 47,536,000 64,999,000 71,500,000
Development
_______________________________________________________________________________
851
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Cholistan Development Authority
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
BR01000329 Provision of drinking water facilities 280,000

through pipeline at Saurian
A05270 To Others 280,000
BR01000343 Provision of drinking water facilities 190,000

through pipeline Atharan Khoi to Khair Bara
A05270 To Others 190,000
LO10000044 Const. of Metalled Road from 186/7R to 174/7R 60,000

A05270 To Others 60,000
LO15002194 Construction of Metalled Road from Mansoora 21,719,000 21,719,000

Maroot road Adda Kalay Pahar to Moujgarh via
Janu Wali Tehsil Yazman District Bahawalpur
(Length 17.00 Km)
A05270 To Others 21,719,000 21,719,000
LO15002195 Construction of Metalled road from Dal wali 1,184,000

Kohi road to Liaqatpur Derawar Road Tehsil
Yazman District. Bahawalpur (Length 9.50 Km)
A05270 To Others 1,184,000
LO15002196 Construction of Metalled road from 1,534,000

Derawar-Liaqatpur Road to Chak No.141/DRB via
toba Azim wali & Toba Budhanpir Tehsil Yazman
District. Bahawalpur (Length 10 Km)
852
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 1,534,000

Thandi Khui to Water Works Khutri Dahar Tesil
Yazman District Bahwalpur
A05270 To Others 69,305,000 50,476,000
LO16001450 Rehabilitation of Metalled road from Chak 940,000

No.8/DRB to Chak No.7/DRB District Bahawalpur
(Length 5.00 Kms)
A05270 To Others 940,000
LO16001451 Rhabilitation of Metalled Road RD 28000 1,213,000

Ladamsar Minor to Chak No. 146 / DB District
Bahawalpur (Length 6.00Km)
A05270 To Others 1,213,000
LO16001454 Rehabilitation of Metalled Road from Tailwala 101,000

Mithra Road to Chak No. 3/DRB Tehsil Yazman
District Bahawalpur.(1.00 Kms)
A05270 To Others 101,000
LO16001457 Rehabilitation of Metalled Road from Chak No. 2,348,000

296/HR to Chak No.296/HR Alif Tehsil
Fortabbas District Bahawalnagar (Length 4.00
Kms)
A05270 To Others 2,348,000
853
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO16001458 Rehabilitation of Metalled Road from Qilla 28,000,000 30,956,000

Mirgarh to Qila Jam Garh Tehsil Fortabbad
District Bahawalnagar (Length 7.00 Kms)
A05270 To Others 28,000,000 30,956,000
LO16001460 Rehabilitation of Road from Adda Gulshan 49,000

Farid to 215/1L District Rahimyar Khan
(Length 12.00 Kms)
A05270 To Others 49,000
LO17007462 Construction of water rezervoir (Human and 6,000,000 6,000,000

Livestock) Basti Darbar Mouza Khair Wali
Cholistan.
A05270 To Others 6,000,000 6,000,000
LO17007464 Construction of Metalled Road from Chak No. 20,000,000 20,000,000

122/DNB to Abadi Deh Mithra Road Tehsil
Yazman District Bahwalpur (Length 2.5 Kms)
A05270 To Others 20,000,000 20,000,000
LO17007465 Rehabilitation of Metalled Road from 148/DB 12,000,000 11,936,000

Road to Chak No. 147/DB Tehsil Yazman
District Bahawalpur (Length 3.00 Kms)
A05270 To Others 12,000,000 11,936,000
854
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO17007467 Rehabilitation of Metalled Road from Qaim Pur 16,000,000 15,668,000

Railway Station More to Mouza Bahadar Wala
School Tehsil Yazman District Bahwalpur
(Length 4.00 Kms)
A05270 To Others 16,000,000 15,668,000
LO17007472 Rehabilitation of Metalled Road from Chak No. 16,000,000 16,000,000

144/DB road to Colony Atharan Latan Yazman
District Bahawalpur
A05270 To Others 16,000,000 16,000,000
LO17007478 Construction of 5 Nos. Kunds in U/c Mirgarh. 10,000,000 9,901,000

A05270 To Others 10,000,000 9,901,000
LO17007479 Rehabilitation of Metalled Road from 286/More 28,000,000 28,000,000

to Water Works Muttan Wali Tehsil Fortabbas
A05270 To Others 28,000,000 28,000,000
LO17007480 Rehabilitation of Metalled Road from 251/HL 16,000,000 15,628,000

to 248/HL (Length 4.0 Kms)
A05270 To Others 16,000,000 15,628,000
LO17007482 Rehabilitation of Metalled Road from Qilla 16,000,000 16,000,000

Maroot to Chak No. 314/HR Tehsil Fortabbad
855
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 16,000,000 16,000,000
LO17007487 Construction of Metalled road from Chak 16,000,000 15,646,000

No.237/1L to Chak No.247/1L Basti Mehmood
Numberdar.
A05270 To Others 16,000,000 15,646,000
LO17007488 Rehabilitation of M/R from Khanpur road to 20,000,000 20,000,000

Chak No.212/2L via Canal 2R
A05270 To Others 20,000,000 20,000,000
LO17007489 Rehabilitation of M/R from 236/2L to Chak 8,000,000 8,000,000

No.267/1L
A05270 To Others 8,000,000 8,000,000
LO17007490 Construction of 100 Nos. Musafri Kund in U/C 5,000,000

Islam Garh.
A05270 To Others 5,000,000
LO17007491 Construction of Metalled Road from Head 12,000,000 12,000,000

Fareed to Basti Qaimdeen Faqeer Banglow
Sharif (Length 1.5 Kms)
A05270 To Others 12,000,000 12,000,000
LO17007492 Rehabilitation of M/R from Chak No.48/A to 8,000,000 8,000,000

Chak No.140/A (Length 4.0. Kms)
A05270 To Others 8,000,000 8,000,000
856
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO17007497 Construction of Metalled Road from 146/5R to 12,000,000 12,000,000

Chak No. 145/5R Tehsil Liaqatpur District
Rahimyar Khan (Length 1.5 Kms)
A05270 To Others 12,000,000 12,000,000
LO17007498 Construction of Metalled Road from 49 road to 12,000,000 12,000,000

Chak 47/A Tehsil Liaqatpur District Rahimyar
Khan. (Length 1.5 KMS)
A05270 To Others 12,000,000 12,000,000
LO17007499 Rehabilitation of Metalled Road from Qasim 8,000,000 7,919,000

Wala Head to Chak No.313 (Length 2.00 Kms)
A05270 To Others 8,000,000 7,919,000
LO17007500 Rahabilitaion of Mealled Road from Qasim Wala 8,000,000 8,000,000

Bangla to Military Farm (Length 2.00 Kms)
A05270 To Others 8,000,000 8,000,000
LO17007501 Rahabilitaion of Mealled Road from Chak No. 8,000,000 8,000,000

147/5R to 148/5R (Length 2.00 Kms)
A05270 To Others 8,000,000 8,000,000
LO17007502 Rahabilitaion of Mealled Road from Kalar Wala 12,000,000 11,941,000

Bangla old abbasia to Chak No.49/A (Length
3.00 Kms)
A05270 To Others 12,000,000 11,941,000
857
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO17007504 Rehabilitation of 02 Nos. Well 1 Chah Wahid 2,000,000 2,000,000

wala Khu 2 Chah Fazil Wala Khu.
A05270 To Others 2,000,000 2,000,000
6022-A
LO15007332 Water Supply Pipeline from Kudwala to Banna 352,055,000 352,055,000 3,333,000 5,000,000
Post, District Bahawalpur.
A05270 To Others 352,055,000 352,055,000 3,333,000 5,000,000
6023-A
LO15007333 Water Supply Pipeline extensions proposed on 413,670,000 413,670,000 3,333,000 5,000,000
the existing schemes,District Bahawalpur.
A05270 To Others 413,670,000 413,670,000 3,333,000 5,000,000
6024-A
LO17007470 Widening / improvement of Metalled Road 42,129,000 21,065,000 6,910,000 42,129,000
Surrounding Derawar Fort Tehsil Yazman
District Bahawalpur (
A05270 To Others 42,129,000 21,065,000 6,910,000 42,129,000
6025-A
LO17007471 Construction of Metalled Road from Sheikh 28,000,000 28,000,000 6,667,000 20,000,000
Wahan Railway Station to Mouza Sheikh Naseer
District Bahawalpur
A05270 To Others 28,000,000 28,000,000 6,667,000 20,000,000
6026-A
LO17007468 Construction of Metalled Road Mithra Road 20,000,000 20,000,000 4,000,000 12,000,000
Jiven More to Basti Mian Mehar Muhammad Chak
No.4/DRB Tehsil Yazman District Bahwalpur
(Length 4.00 Kms)
858
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 20,000,000 20,000,000 4,000,000 12,000,000
6027-A
LO17007469 Construction of Metalled Road from Pul 33,000,000 33,000,000 7,667,000 23,000,000
Pathana Wali Bahawal Canal to 27/RD Dezert
Branch (Mutasil Right kinara, water Drain
Basti Darbar Mouza Khair Wali Cholistan)
(Length
A05270 To Others 33,000,000 33,000,000 7,667,000 23,000,000
6028-A
LO17007473 Rehabilitation of M/R from Chak No.76/DNB to 22,000,000 11,000,000 10,000,000 30,000,000
78/DNB Abadi Deh (Length 13 Kms).
A05270 To Others 22,000,000 11,000,000 10,000,000 30,000,000
6029-A
LO17007474 Const. of M/R from Azeem Wali to Dera Azram 20,000,000 20,000,000 9,333,000 28,000,000
(Length 6 Kms).
A05270 To Others 20,000,000 20,000,000 9,333,000 28,000,000
6030-A
LO17007475 Const. of M/R from Derawar to Kothi Thal 20,000,000 20,000,000 6,667,000 20,000,000
(Length 5 Kms).
A05270 To Others 20,000,000 20,000,000 6,667,000 20,000,000
6031-A
LO17007476 Const. of M/R from Toba Shaheeda to Toba 50,000,000 25,000,000 20,667,000 62,000,000
Noorsar Balochan Farm via Jam Sar (Length 14
Kms).
A05270 To Others 50,000,000 25,000,000 20,667,000 62,000,000
859
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
6032-A
LO17007463 Const. of missing link road from Water Works 20,000,000 20,000,000 8,000,000 24,000,000
Khutri Dahar to Mouj Garh (Length 5.5 Kms)
A05270 To Others 20,000,000 20,000,000 8,000,000 24,000,000
6033-A
LO17007466 Construction of Metalled Road from Pani more 20,000,000 20,000,000 9,333,000 28,000,000
Mukdi Channanpir road to Chak No. 82/DB
District Bahawalpur (Lengh 6.00 Kms)
A05270 To Others 20,000,000 20,000,000 9,333,000 28,000,000
6034-A
LO15002199 Construction and rehabilitation of 40 No. 20,000,000 24,201,000 6,667,000 20,000,000
Kunds in Cholistan, Bahawalpur.
A05270 To Others 20,000,000 24,201,000 6,667,000 20,000,000
6035-A
LO17007481 Construciton of Metalled Road from Pul chak 20,000,000 20,000,000 4,000,000 12,000,000
No. 256/HL to Saifan Chak No. 243/HL Tehsil
Fortabbas District Bahawalnagar (Length 4.00
Kms)
A05270 To Others 20,000,000 20,000,000 4,000,000 12,000,000
6036-A
LO17007477 Construciton of Metalled Road from 247/HL to 20,000,000 20,000,000 9,333,000 28,000,000
Chak No. 246/HL Tehsil Fortabbas District
Bahawalnagar (Length 6.00 Kms)
A05270 To Others 20,000,000 20,000,000 9,333,000 28,000,000
860
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
6037-A
LO17007496 Rehabilitation of Metalled Road from 37000/7R 10,000,000 10,000,000 3,333,000 10,000,000
to Chak No.159/7R Tehsil Liaqatpur District
Rahimyar K
A05270 To Others 10,000,000 10,000,000 3,333,000 10,000,000
6038-A
LO17007494 Construction Metalled road From Salu wali 20,000,000 20,000,000 4,000,000 12,000,000
road to Chak No.243/244 Tehsil Liaqatpur
District Rahimyar Khan (Length 4.00 Kms)
A05270 To Others 20,000,000 20,000,000 4,000,000 12,000,000
6039-A
LO17007495 Construction Metalled road FromChak 24,000,000 24,000,000 8,000,000 24,000,000
No.225/Alif to Head 96000 via 1L Canal Tehsil
Liaqatpur District Rahimyar Khan (Length 6.00
Kms)
A05270 To Others 24,000,000 24,000,000 8,000,000 24,000,000
6040-A
LO17007486 Construction of Metalled road from Chak 10,000,000 10,000,000 4,667,000 14,000,000
No.205/2R to Khanpur road
A05270 To Others 10,000,000 10,000,000 4,667,000 14,000,000
6041-A
LO17007493 Construction of 01 No. Well at Cha Daood 3,000,000 1,500,000 1,463,000 4,388,000
Faqeer Wala.
A05270 To Others 3,000,000 1,500,000 1,463,000 4,388,000
861
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
6042-A
LO17007483 Construction of Metalled Road from Chak 219 20,000,000 20,000,000 6,667,000 20,000,000
Pull to Chak No. 219/1LTehsil Liaqatpur
District Rahimyar Khan (Length 5.00 Kms)
A05270 To Others 20,000,000 20,000,000 6,667,000 20,000,000
6043-A
LO17007484 Construction Metalled road from 251/1L to 12,000,000 12,000,000 4,000,000 12,000,000
Chak No.252/1L (Length 3 Kms)
A05270 To Others 12,000,000 12,000,000 4,000,000 12,000,000
6044-A
LO17007485 Construction of Metalled Road from Gulshan 14,000,000 14,000,000 3,333,000 10,000,000
Farid to Basti Mehar Muhammad Sadiq Chak No.
180/1L Tehsil Liaqatpur District Rahimyar
Khan. (Length 3.00 Kms)
A05270 To Others 14,000,000 14,000,000 3,333,000 10,000,000
6045-A
LO17007503 Rehabilitation of Metalle Raod from Kothi to 20,000,000 20,000,000 6,667,000 20,000,000
250/HL and 256/HL Tehsil Fortabbas District
Bahawalnagar (Length 10.0 Kms)
A05270 To Others 20,000,000 20,000,000 6,667,000 20,000,000
6056-U
LO18002201 Lying of Water supply pipelines from Rasool 10,000,000
Sar to Renal Toba
A05270 To Others 10,000,000
6057-U
LO18002202 Rehabilitation of Water Supply Pipeline No.4 10,000,000
District Rahimyar Khan
862
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 10,000,000
6058-U
A05270 To Others 10,000,000
6059-U
A05270 To Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Cholistan Development 1,623,878,000 1,555,180,000 158,040,000 525,517,000
Authority
_______________________________________________________________________________
863
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Southern Punjab
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO15003251 Funding for leftover/incomplete schemes of 1,323,000,000

Fed PSDP.
A05270 To Others 1,323,000,000
6013-A
LO08001629 Tribal Area Development Project 1,000,000,000 1,000,000,000 266,667,000 600,000,000
A05270 To Others 1,000,000,000 1,000,000,000 266,667,000 600,000,000
6015-A
LO11000068 Southern Punjab Poverty Alleviation Project 217,376,000 16,628,000 23,333,000 30,000,000
(SPPAP) IFAD
A05270 To Others 217,376,000 16,628,000 23,333,000 30,000,000
6015-A
LO17900073 Southern Punjab Poverty Alleviation Project 132,015,000 379,207,000 370,000,000
(SPPAP) IFAD
A05270 To Others 132,015,000 379,207,000 370,000,000
6051-U
LO18002205 Project Development Fund (PDF) for PPP 100,000,000
Projects
A05270 To Others 100,000,000
6054-U
LO18002206 Southern Punjab Integrated Poverty Reduction 25,000,000
Programme (SPIPRP)
A05270 To Others 25,000,000
864
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Southern Punjab
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
_______________________________________________________________________________
Total Sub Sector Southern Punjab 2,540,376,000 1,148,643,000 669,207,000 1,125,000,000
_______________________________________________________________________________
TOTAL SECTOR Regional Planning 4,374,604,000 2,751,359,000 892,246,000 1,722,017,000
_______________________________________________________________________________
865
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014109 DISTRICT EDUCATION AUTHORITIES
LE5581
LO16905581 District Education Authorties (A/c V) 2,104,215,000

A05227 DEA's share from Provincial Allocable Am 285,666,000
A05234 DEA's share from Provincial Retained Amo 1,818,549,000
866
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE5414
LO17900038 PFC Share of District Education Authorities 17,210,852,000

(School Education)
A05270 To Others 17,210,852,000
867
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
LE4299 SECONDARY EDUCATION
LO11000335 Punjab Education Foundation (PEF) 16,000,000,000 22,369,322,000

A06470 Others 16,000,000,000 22,369,322,000
LO14005205 Up-gradation of Govt.Boys Middle School Chak 1,802,000

No.1, Tehsil Chak Jhumra, Faisalabad to High
School level,
A06470 Others 1,802,000
LO16001016 Up-gradation of Government Girls Middle 3,012,000

School, Gid Pur Tehsil Chunian District kasur
to High Level
A06470 Others 3,012,000
LO16001017 Upgradation of GBES, Mir Gala Khalsa to High 5,432,000

Level Tehsil Kallar Syedan District Rawalpndi
A06470 Others 5,432,000
LO16001020 Upgradation of GGES Dhermond to High Level 6,853,000

A06470 Others 6,853,000
LO16001023 Opening of New GGPS Mohallah Qudrat Abad 4,196,000

Khurd, Tehsil & District Jhelum
A06470 Others 4,196,000
868
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16001024 Upgradation of Govt. Girls Primary School, 1,945,000

Kot Basira, Tehsil & District Jhelum to
Elementary Level
A06470 Others 1,945,000
LO16001025 Upgradation of GGPS Kotli Khai, Tehsil Dina, 5,717,000

District Jhelum to Elementary Level
A06470 Others 5,717,000
LO16001026 Up-gradation of Govt. Girls Elementary 6,000,000

School, Dudhi Phapra, Tehsil Pind Dadan Khan
to high level.
A06470 Others 6,000,000
LO16001027 Opening of New GPS at Sidhowal, Tehsil 7,000,000

Bhalwal, District Sargodha
A06470 Others 7,000,000
LO16001046 Upgradation of GGPS, At Kaneri to Middle 3,500,000

Level District Bhakkar
A06470 Others 3,500,000
LO16001067 Upgradation of Government Boys Primary 4,400,000

School, 225/RB, Malkhanwala Faisalabad to
Elementary Level
A06470 Others 4,400,000
869
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chakk No.159/RB, Bilal Nagar to Elementary
Level Faisalabad
A06470 Others 4,780,000

Chakk No.467/RB, Jhalaran to Elementary Level
Faisalabad
A06470 Others 4,780,000
LO16001080 Upgradation of Govt. Girls Primary School 4,780,000

Chak No.464/GB to elementary level
A06470 Others 4,780,000
LO16001081 Upgradation of Govt. Girls Primary 4,780,000

School,Qasim Road, Samundri to elementary
level
A06470 Others 4,780,000
LO16001082 Upgradation of Govt. Muslim Model Girls 3,729,000

Primary School, Kaleem Shaheed Colony No.2,
Faisalabad to elementary level
A06470 Others 3,729,000
870
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16001086 Upgr. Of Govt. Boys Primary School, Chak 4,030,000

No.467/GB, Samundri, District Faisalabad to
middle level
A06470 Others 4,030,000
LO16001089 Construction of 07 Rooms, 01 Hall and new Lab 10,000,000

with equipment at Govt. MC Zia ul Islam GHS,
Batala Colony, Faisalabad
A06470 Others 10,000,000
LO16001090 Upgr. Of Govt. Boys Middle School, Chak 10,979,000

No.42/JB (Matmal) to high level
A06470 Others 10,979,000
LO16001116 Upgr. Of Govt. Primary School, Chak 3,869,000

No.249/Bara Baloch Wala to middle level
A06470 Others 3,869,000
LO16001125 Establishment of Government Girls High School 30,082,000

At Kot Shera, District Gujranwala
A06470 Others 30,082,000
LO16001131 Construction of additional three rooms at 3,628,000

Govt. Boys High School Jalalpur Bhattian,
District Hafizabad
A06470 Others 3,628,000
871
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Thill, Tehsil Sara-e-Alamgir, District Gujrat
to Elementary Level Gujrat
A06470 Others 2,677,000

Hunj, Tehsil Kharaian, District Gujrat to
Elementary Level Gujrat
A06470 Others 4,229,000

Chaichian, District Gujrat to Elementary
Level Gujrat
A06470 Others 2,702,000
LO16001135 Upgradation of Govt. Girls Elementary School 4,192,000

Ladian, District Gujrat to High Level Gujrat
A06470 Others 4,192,000
LO16001136 Upgradation of Government Boys Primary 2,346,000

School, Ramkey to Elementary Level Tehsil &
District Gujrat
A06470 Others 2,346,000
LO16001137 Up-gradation of GGPS Daria to Elemantery 4,423,000

level (PP-110)
872
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,423,000
LO16001140 Construction of New Block for Higher Secondry 17,476,000

Portion at GHSS, Qadirabad, Tehsil Phalia,
District MB Din
A06470 Others 17,476,000
LO16001141 Establishment of Building of Govt Imam Bibi 8,225,000

Primary School Bhikhi Sharif (PP-120
A06470 Others 8,225,000
LO16001142 Upgradation of GMPS Gunia to Elementary has 5,335,000

GGES Gunia (PP-118)
A06470 Others 5,335,000
LO16001172 Standard MIS & Interactive-web Portal 25,000,000 18,750,000 2,083,000

Development for Children's Library Complex,
Lahore (Phase-II), Punjab
A06470 Others 25,000,000 18,750,000 2,083,000
LO16001206 Up-gradation of Govt. Girls Primary School, 2,469,000

Kot Noor Shah to elementary level, District
Sheikhupura
A06470 Others 2,469,000
873
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


School, Triday Wali to high level, District
Sheikhupura
A06470 Others 3,921,000

School, Wandala Dial Shah to high level,
A06470 Others 3,921,000
LO16001216 Upgradation of GPS, Mehmood Pura to Next 3,497,000

Level District Nankana Sahib
A06470 Others 3,497,000
LO16001217 Up-gradation of Govt. Elementary School for 4,382,000

Girls Hafat Maddar to high level, Nankana
Sahib
A06470 Others 4,382,000
LO16001219 Construction of 5-Nos Additional Class Rooms 3,828,000

at Govt High School Bhoe Asal, Tehsil
Pattoki, District Kasur
A06470 Others 3,828,000
874
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Govt High School Hanjerwal Chak No31,
Tehsil Pattoki, District Kasur
A06470 Others 4,503,000

at Govt High School Kawane Mallian, Tehsil
A06470 Others 3,829,000

at Govt High School No.1 Phool Nagar, Tehsil
A06470 Others 3,828,000

at Govt High School No.2 Phool Nagar, Tehsil
A06470 Others 4,503,000

at Govt Primay School Chah Lalian Wala,
A06470 Others 1,061,000
875
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


at Govt Primay School Kot Maji, Tehsil
A06470 Others 1,061,000

at Govt Primay School Kot Hakim Singh, Tehsil
A06470 Others 1,061,000

at Govt Primay School Chah Fateh Wala, Tehsil
A06470 Others 1,061,000

at Govt Primay School Bgagiana, Tehsil
A06470 Others 1,664,000

School, Harchoki Tehsil Chunian District
kasur to High Level
A06470 Others 4,150,000
876
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16001230 Up-gradation of Govt. Boys Middle School Butt 11,772,000

to High Level, Tehsil KRK, District, Kasur
A06470 Others 11,772,000
LO16001232 Upgradation of Govt. Boys High School to 32,465,000

Higher Secondary School, Chah Aroor Singh,
Tehsil & District Kasur
A06470 Others 32,465,000
LO16001234 Construction of six new class rooms and one 5,853,000

hall in Govt. high school, Jamber Kalan,
A06470 Others 5,853,000
LO16001238 Upgradation of GGES, 42/GD to High Level 3,829,000

Okara
A06470 Others 3,829,000
LO16001239 Upgradation of GGPS, 44/3-R to Elementary 3,306,000

Level Okara
A06470 Others 3,306,000
LO16001241 Upgradation of GBPS, 36-A/GD Khalsa to 2,516,000

Elementary Level Okara
A06470 Others 2,516,000
877
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


1/1-AL to Middle Level District Okara
A06470 Others 4,000,000
LO16001246 Establishment of Govt Girls Primary School at 3,500,000

Nama Sial, U/C Muhammadpur District Sahiwal
A06470 Others 3,500,000
LO16001247 Up-gradation of Govt. Boys High School Kot 11,500,000

Dewakal District Sahiwal to Higher Secondary
Level
A06470 Others 11,500,000
LO16001248 Up-gradation of Govt. Girls Elementary School 4,500,000

66/GD/60-61/GD District Sahiwal to Govt. High
School Level
A06470 Others 4,500,000
LO16001249 Up-gradation of Govt. Girls High School 7,500,000

150/9-L District Sahiwal to Higher Secondary
School Level
A06470 Others 7,500,000
LO16001251 Up-gradation of Govt. Girls Primary School 4,183,000

20/EB Pakpattan to Middle School level.
A06470 Others 4,183,000
878
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


62/D, Chakra Kalianwala to Middle School
level
A06470 Others 4,183,000
LO16001272 Upgradation of GGES, 33/10-R to Hihg Level 5,500,000

Tehsil & District Khanewal
A06470 Others 5,500,000
LO16001274 Up-gradation of Government Boys Primary 3,390,000

School Noori Suhag Mian Channu.
A06470 Others 3,390,000
LO16001276 Upgradation of GBPS Mouza Balochan to Middle 2,817,000

A06470 Others 2,817,000
LO16001279 Up-gradation of G.G Middle School Chak 5,267,000

No.134/16.C. Mina Channu
A06470 Others 5,267,000
LO16001280 Upgradation of GGMS Rasoolpur to High 3,500,000

A06470 Others 3,500,000
LO16001305 Upgradation of GBMS 4/WB to Next Level Vehari 9,415,000

A06470 Others 9,415,000
879
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16001306 Upgradation of GBMS 58/KB to Next Level 6,758,000

Vehari
A06470 Others 6,758,000
LO16001311 Upgradation of Government Primary Girls 7,006,000

School 79/WB to Middle School.
A06470 Others 7,006,000
LO16001316 Upgradation of Govt Girls Primary School 7,500,000

Habib Colony to Middle
A06470 Others 7,500,000
LO16001322 Upgradation of Govt Boys High School 130/EB 8,875,000

to Higher Secondary
A06470 Others 8,875,000
LO16001330 Upgradation of Govt. Boys P/S Chak No. 2,050,000

319/TDA to Middle School
A06470 Others 2,050,000
LO16001331 Upgradation of Govt. Girls P/S Chak 2,050,000

No.297/TDA Wakilwala to Middle School
A06470 Others 2,050,000
880
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16001332 Upgradation of Govt. Girls P/S Chak No.77/TDA 2,050,000

to Middle School
A06470 Others 2,050,000
LO16001354 Upgradation of GGPS, Vinoka to Elementary 3,350,000

Level Chiniot
A06470 Others 3,350,000
LO16001355 Upgradation of GBPS, Haji Usman to Elementary 2,683,000

Level Chiniot
A06470 Others 2,683,000
LO16001356 Upgradation of GGPS, Darbar Muhammad Siddique 2,683,000

to Elementary Level Chiniot
A06470 Others 2,683,000
LO16001357 Upgradation of GGPS, Muhammad Wala to 2,683,000

Elementary Level Chiniot
A06470 Others 2,683,000
LO16001358 Upgradation of GGPS, Vijhalkay to Elementary 2,683,000

Level Chiniot
A06470 Others 2,683,000
881
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16001366 Upgradation of Govt. Girls Elementary School, 4,420,000

Jadeed No.2, Thana City Road to High level,
Tehsil & District Chiniot
A06470 Others 4,420,000

Chak No.203/JB, Tehsil Bhowana, District
Chiniot to high level
A06470 Others 5,843,000
LO16001371 Distribution of Tablet-PCs (With Texbooks) to 28,260,000

Public School Students, Punjab
A06470 Others 28,260,000
LO16004578 Upgradation of Govt Girls Girls High School, 5,000,000

Bheen Upto High Secondary Level, District
Chakwal
A06470 Others 5,000,000
LO16005454 Up-Gradation of Government Boys Middle School 6,775,000

Rosa Tiba, Tehsil Chunian, District Kasur to
High Level
A06470 Others 6,775,000
882
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16005455 Up-Gradation of Govt Girls Middle School 6,941,000

Bheemkey, Tehsil Chunian, District Kasur to
High Level
A06470 Others 6,941,000

Kando Khara, Tehsil Chunian, District Kasur
to High Level
A06470 Others 5,766,000

Barki Chak No.16, Tehsil Chunian, District
Kasur to High Level
A06470 Others 6,772,000
LO16006445 Up-Gradation of Government Boys High School 13,115,000

at Chak No.186 9/L to Higher Secondary School
Level and missing infrastructiure, District
Sahiwal
A06470 Others 13,115,000
LO16006446 Up-Gradation of Government Girls Primary 7,000,000

School at Chak No.185.9/L to Middle Level and
missing infrastructiure, District Sahiwal
A06470 Others 7,000,000
883
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16006638 Provision of Additional Class Rooms in 203,763,000 39,018,000

Schools in Tehsils Bahawalpur,Ahmedpur East,
KhairpurTamewali, Hasilpur, Bahawalnagar &
Chishtian(Phase I)
A06470 Others 203,763,000 39,018,000
LO16006639 Provision of Additional Class Rooms in 193,784,000

Schools in Tehsils D.G.Khan,Taunsa Sharif
&KotChutta (Phase I)
A06470 Others 193,784,000

Schools in Tehsils Multan,Shujabad,
JalalpurPirWala, Khanewal, Lodhrann &Vehari
(Phase-I)
A06470 Others 123,088,000 46,342,000

Schools in Tehsils Sahiwal,Pakpattan&Okara
(Phase-I)
A06470 Others 129,500,000 37,526,000
LO16007537 Up-gradation of GGPS Sher Khan Mallah Kihel 4,131,000

to Elementary Level at Dalla Mir Wala Tehsil
Isa Khel District Mianwali
A06470 Others 4,131,000
884
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16007538 Up-gradation of GGPS to Elementary Level at 3,618,000

Nasri Wala, Tehsil Isa Khel District Mianwali
A06470 Others 3,618,000

Kot Kamrlanwala, Tehsil Isa Khel District
Mianwali
A06470 Others 4,131,000

Kutki Beronkhel, Tehsil Isa Khel District
Mianwali
A06470 Others 4,131,000
LO16007542 Up-gradation of GGPS Chor Lucky to Elementary 3,960,000

Level at Qamarsar Tehsil Isa Khel District
Mianwali
A06470 Others 3,960,000
LO17000282 Upgradation of Govt GirlsElementary School 6,000,000

Chak No.368/GB to High Level Tehsil
Jaranwala, District Faisalabad
A06470 Others 6,000,000
LO17000296 Construction of 2-Hostels at Cadet College, 89,584,000 38,909,000

Okara
885
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 89,584,000 38,909,000
LO17000309 Upgradation of Govt. Boys Primary School 7,000,000

Ghullapur Tehsil Kotmomin District Sargodha
to Elementary Level
A06470 Others 7,000,000
LO17000319 Construction of Additonal Classrooms and 5,000,000

Examination Hall in Govt High School, Uchali
(UC-01) District Khushab
A06470 Others 5,000,000
LO17000320 Upgradation of Govt Elementary School Gardari 9,000,000

Wala, Tehsil Essa Khel, District Mianwali to
High Level
A06470 Others 9,000,000
LO17000324 Upgradation of GBPS, Makal, UC Dolat Wala, 7,000,000

Disrict Bhakkar to Elementary level
A06470 Others 7,000,000
LO17000326 Upgradation of GBPS, Khai Jamali, UC Sail, 7,000,000

Distict Bhakkar to Elementary level
A06470 Others 7,000,000
LO17000328 Upgradation of GMPS Chak No. 30 TDA, UC 7,000,000

Gadola, District Bhakkar to Elementary level
886
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 7,000,000
LO17000329 Upgradation of GMPS Mumdani, UC Dolat Wala, 7,000,000

District Bhakkar to Elementary level
A06470 Others 7,000,000
LO17000330 Upgradation of GGPS Jhok Samtia, UC 7,000,000

Mullanwali, District Bhakkar to Elementary
level
A06470 Others 7,000,000
LO17000331 Upgradation of GMPS Chak No. 28 TDA, UC Dagar 7,000,000

Aolakh, District Bhakkhar to Elementary level
A06470 Others 7,000,000
LO17000332 Upgradation of GGPS Razai Shah Shumali, UC 7,000,000

Peer Ashabm District Bhakkar to Elementary
level
A06470 Others 7,000,000
LO17000335 Upgradation of GES Yousaf Shah, UC Yousaf 9,000,000

Shah, District Bhakkar to High level
A06470 Others 9,000,000
LO17000336 Upgradation of GHS Daya Murad, UC Dagar 12,000,000

Aolakh, District Bhakar to Highe Secondary
level
887
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 12,000,000
LO17000337 Upgradation / Establishment of Lab School 14,184,000

attached with GCET, Faisalabad
A06470 Others 14,184,000
LO17000338 Construction of 10-Rooms for Govt MC Girls 12,000,000

High School Shahi Chowk, Ghulam Muhammed
Abad, Faisalabad.
A06470 Others 12,000,000
LO17000340 Upgradation of Govt. Girls Primary SchoolChak 8,387,000

No. 400/JB District T.T. Singh toMiddle Level
A06470 Others 8,387,000
LO17000341 Upgradation of Govt Girls Primary School Chak 10,853,000

No.183/GB (Mian Kot) Thesil & District TT
Singh to Elementary Level
A06470 Others 10,853,000

Rathori Tehsil Kharian District Gujrat to
Elementary Level
A06470 Others 8,788,000
888
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Banganwala Tehsil Kharian District Gujrat to
Elementary Level
A06470 Others 7,821,000
LO17000361 Upgradation of Govt. Boys Primary School Doga 6,794,000

Tehsil Kharian District Gujrat to Elementary
Level
A06470 Others 6,794,000
LO17000362 Upgradation of Govt. Boys Elementary School 7,898,000

Sadwal Kalan Tehsil Kharian District Gujrat
to High Level
A06470 Others 7,898,000

Samrala Tehsil Kharian District Gujrat to
High Level
A06470 Others 9,482,000

Gaddi Garrah Tehsil Sara-e-Alamgir District
Gujrat to Elementary Level
A06470 Others 8,000,000
889
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000369 Upgradation of Government Girls Primary 9,000,000

School Kothay Pathanan (Kotli Pathanan)
Tehsil & District Sialkot
A06470 Others 9,000,000

Jandran District Narowal to Elementary level
A06470 Others 7,000,000
LO17000396 Up Gradation of Govt. Girls Primary School 7,000,000

Thathar to Middle Level, District Lahore
A06470 Others 7,000,000
LO17000401 Provision of Remaining Work at 2nd & 3rd 16,000,000

Floor in Govt Boys Middle School Gohawa,
Lahore
A06470 Others 16,000,000
LO17000405 Construction of Building at Ground and 1st 19,963,000

Floor at Govt Primary School, Walton Academy,
Railway Colony, Tehsil Cantt, District Lahore
A06470 Others 19,963,000
LO17000407 Govt Muslim Boys High School Sadar Lahore 14,738,000

Cantt
A06470 Others 14,738,000
890
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000408 Furniture & Basic facilities in PP-155 20,000,000

Schools
A06470 Others 20,000,000
LO17000409 Provision of furniture in different schools 5,000,000

in PP-156
A06470 Others 5,000,000
LO17000410 Establishment of Govt Secondary School in 10,000,000

UC-10, Saddiquia Colony Ravi Road Lahore.
A06470 Others 10,000,000
LO17000412 Upgradation Elementary to High GGES Sharaqpur 778,000

Khurd
A06470 Others 778,000

Balkhe to Middle level
A06470 Others 3,000,000

Goal to Middle level
A06470 Others 3,000,000
891
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000415 Upgradation of Govt. Boys Middle School, 4,000,000

Fattuwala to High level
A06470 Others 4,000,000
LO17000418 Upgradation of Govt. Boys Primary School, 3,000,000

Baddo to Middle level
A06470 Others 3,000,000
LO17000423 Upgradation of Govt. Boys Primary School, Kot 3,000,000

Natthu to Middle level
A06470 Others 3,000,000

Noorewala to Middle level
A06470 Others 3,000,000

Saad to Middle level
A06470 Others 3,000,000

Baddo to Middle level
A06470 Others 3,000,000
892
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Fateh Rehan to Middle level
A06470 Others 3,000,000

Kot Noor Shah to Middle level
A06470 Others 3,000,000

Moranawala to Middle level
A06470 Others 3,000,000
LO17000441 Upgradation of GGPS Mirpur to GBES level, 2,793,100

A06470 Others 2,793,100

Nawan Kot Tehsil & District Nankana Sahib to
Elementary Level
A06470 Others 5,470,000
LO17000444 Construction of 04 Nos of Rooms at Govt Girls 3,000,000

High School, Kotla Kahlowan, Chak No.44
District Nankana
A06470 Others 3,000,000
893
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


School, Bair Wala to Elementary Level, Tehsil
ShahKot, District Nankana
A06470 Others 7,000,000
LO17000448 Upgradation of Government Elementary School, 9,568,000

Hamraj Pura to High Level District Nankana
A06470 Others 9,568,000
LO17000449 Upgradation of Govt Primary School Chak 9,446,000

Pension, Khawaran to Elementary Level, Tehsil
KRK District Kasur
A06470 Others 9,446,000
LO17000450 Upgradation of Govt Girls Community Model 11,511,000

Primary School Rawal Janghar to Elementary
Level, District Kasur
A06470 Others 11,511,000
LO17000452 Provision of Missing Facilites in Cadet 20,000,000

College Okara
A06470 Others 20,000,000
LO17000455 Establishment of New Building for GGPS at 3,553,000

Chak No. 38/D Churasta, Tehsil Depalpur
District Okara
894
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 3,553,000
LO17000478 Upgradation of Govt Boys Middle School Chak 11,000,000

No.75-B/TDA (Noor Jag Wala) Thesil Karor
District Layyah to High Level
A06470 Others 11,000,000
LO17000479 Construction of 2 rooms, boundary wall, 8,000,000

toilet block and varandah in Government
Middle School (Boys), Novara, UC Warian
Seharian, Tehsil Kehror, District Layyah
A06470 Others 8,000,000

Rahim Bukhsh Channar Mouza Palluli Tehsil
Ahmedpur East District Bahawalpur to
Elementary level
A06470 Others 7,000,000
LO17000489 Provision of funds for clearance of 750,000,000

Liabilities of Unfunded schemes
A06470 Others 750,000,000
LO17000490 Provision of Funds for Strenghthening of 324,000,000

District Education Authorities (DEAs)
A06470 Others 324,000,000
895
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000493 Establishment of Hotline with Field 30,000,000

Formations for Quick and Realtime
Communication and Monitoring
A06470 Others 30,000,000
LO17000497 Construction of High School Dk. Jumma, 10,000,000

District Rawalpindi
A06470 Others 10,000,000
LO17000498 Purchase of Land for Dheri Hassanabad School, 10,000,000

District Rawalpindi
A06470 Others 10,000,000

Kund to high level, District Mianwali
A06470 Others 11,747,000
LO17000510 Upgradation of Govt. Boys Elementary School, 11,747,000

Buni Afghan to high level, District Mianwali
A06470 Others 11,747,000

Chak No.16/ML to high level, District
Mianwali
A06470 Others 7,000,000
896
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000513 Additional Classr Rooms at Govt. Girls High 13,225,000

School, Nishatabad CC 36, Faisalabad
A06470 Others 13,225,000
LO17000514 Upgradation of Govt. Girls Middle School to 11,000,000

High Level Chak No. 142 RB Tehsil Chak
A06470 Others 11,000,000

High Level Chak No. 47 RB Tehsil Chak Jhumra,
District Faisalabad
A06470 Others 11,000,000
LO17000516 Upgradation of Govt. Girls Primary School to 11,000,000

Middle Level Chak No. 18 JB Tehsil Chak
A06470 Others 11,000,000
LO17000517 Upgradation of Govt. Boys Middle School to 11,000,000

High Level Chak No. 129 RB Chak Jhumra,
District Faisalabad
A06470 Others 11,000,000
897
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


High Level Chak No. 142 RB Chak Jhumra,
District Faisalabad
A06470 Others 11,000,000

Chak No 200/GB To High Level, Tehsil
Samundari, District Faisalabad
A06470 Others 10,979,000
LO17000520 Upgradation of Govt. girls Elementary School, 10,979,000

Chak No. 480/GB To high Level ,Tehsil
A06470 Others 10,979,000

Chak No. 473/GB (Bamban) to High Level
,Tehsil Samundari, District Faisalabad
A06470 Others 10,979,000
LO17000527 Construction of additoinal 09 Nos. classrooms 12,234,000

at 204/RB District Faisalabad
A06470 Others 12,234,000
898
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000528 Construction of 14 Nos. classrooms at Govt. 10,882,000

Boys High School, Agro 226/RB District
Faisalabad
A06470 Others 10,882,000
LO17000531 Upgradation of Govt. Schools to next level 12,587,000

Located in NA-82, District Faisalabad
A06470 Others 12,587,000
LO17000534 Construction of Boundary Wall Remaining 2,500,000

Portion at Govt. Boys Primary School Chak no.
363 GB, District Faisalabad (NA-77)
A06470 Others 2,500,000
LO17000535 Construction of two additional classrooms at 2,773,000

Govt. Girls High School, 91/RB District
Faisalabad
A06470 Others 2,773,000
LO17000536 Construction of 02 additional classroom at 2,773,000

Govt. Boys High School, 80/GB District
Faisalabad
A06470 Others 2,773,000
899
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000537 Construction of two additional classrooms at 2,773,000

Govt. Girls High School, 80/GB District
Faisalabad
A06470 Others 2,773,000
LO17000538 Construction of 02 additional classroom at 2,773,000

Govt. Girls Primary School, 222/RB Sitara
Colony District Faisalabad
A06470 Others 2,773,000
LO17000539 Construction of 2 classrooms and Tiolet block 2,400,000

of Govt. Boys Elementary School, Chak
No.64/JB, District Faisalabad
A06470 Others 2,400,000
LO17000540 Construction of 2 classrooms and Tiolet block 2,400,000

of Govt. Boys Primary School, Chak No.64/JB,
District Faisalabad
A06470 Others 2,400,000
LO17000541 Provision of Missing Facilities (Construction 1,700,000

of boundary wall, gate/piller and Tiolet
block for Govt. Girls Primary Schoo, Chak
No.70/JB and Provision of Tiolet Block for
A06470 Others 1,700,000
900
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000542 Construction of boundary wall of Govt. Girls 2,300,000

High School Chak No.275/JB, District
Faisalabad
A06470 Others 2,300,000
LO17000543 Construction of rooms at Govt. Primary 2,500,000

School, Rasool Nagar,District Faisalabad
A06470 Others 2,500,000
LO17000545 Up-gradation of Govt. Girls Middle School, 8,000,000

Chak No.445/JB, District Jhang to high level
(Kashmiri Colony)
A06470 Others 8,000,000
LO17000548 Construction of boundary wall in GGPS Budhan 2,000,000

Khoo in District T.Tsingh
A06470 Others 2,000,000
LO17000552 Re-Construction of School Building of Govt. 10,000,000

FD Islamia Boys High School District
Gujranwala
A06470 Others 10,000,000
LO17000553 Construction of Additionala Rooms at Govt. 5,000,000

jaan Bibi Girls High School District
Gujranwala
901
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 5,000,000
LO17000559 Upgradation of Govt. Girls Elementary school 6,000,000

to high school level District Gujranwala
A06470 Others 6,000,000

Kehuai to Middle School Level District
Gujranwala
A06470 Others 6,000,000
LO17000564 Upgradation of Govt. Boys High School Donekey 6,000,000

to High Secondary School Level District
Gujranwala
A06470 Others 6,000,000
LO17000566 Upgradation of Govt. Girls Primary School kot 6,000,000

Khizra to Middle Level District Gujranwala
A06470 Others 6,000,000

Khkhrian to Middle School Level District
Gujranwala
A06470 Others 6,000,000
902
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Kolian Shah Hussain to high level District
Gujrat
A06470 Others 6,000,000

Khori Alam to high level District Gujrat
A06470 Others 6,000,000

Thaker Khokharan to high level District
Gujrat
A06470 Others 6,000,000
LO17000574 Establishment of Government Girls High School 6,000,000

in Sambrial City, District Sialkot
A06470 Others 6,000,000
LO17000578 Establishment of New Government Girls Primary 16,967,000

School Haveli Sarfraz Wali Pandoki , District
Lahore.
A06470 Others 16,967,000
LO17000580 Up-Gradation of Government Girls Primary 10,814,000

School Jalal Pura upto Middle Level ,
District Lahore.
903
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,814,000

School Khaliq Nagar , District Lahore
A06470 Others 15,000,000

School Shadab Nagar , District Lahore
A06470 Others 15,000,000
LO17000587 Up Gradation of GGHS Bhaseen as Higher 15,000,000

Secondary Level , District Lahore.
A06470 Others 15,000,000
LO17000588 Up Gradation of GGHS Hadyara as Higher 15,000,000

Secondary Level , District Lahore.
A06470 Others 15,000,000
LO17000589 Up Gradation of GGHS Padana as Higher 15,000,000

Secondary Level, District Lahore.
A06470 Others 15,000,000
LO17000590 Up-gradation of GGES Mahesh Janobi to High 12,756,000

Level, District Nankana Sahib.
A06470 Others 12,756,000
904
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000591 Upgradatioin of GGES, Kirtar Pura to high 12,756,000

level, District Nankana Sahib
A06470 Others 12,756,000
LO17000597 Upgradation of GGPS Athel Pur to Elementary 12,000,000

level , District Kasur
A06470 Others 12,000,000
LO17000598 Upgradation of GGPS Olakh Ottar to Elementary 12,000,000

level, District Kasur
A06470 Others 12,000,000
LO17000602 Construction of 02 additional class rooms at 2,434,000

GPS, Bazeed Pur, Kasur
A06470 Others 2,434,000
LO17000604 Upgradation of Government Girls Middle School 6,000,000

Sheikhpur Kalan to High Level, District Okara
A06470 Others 6,000,000
LO17000605 Construction of Boundary Wall of Govt. Girls 2,000,000

High School 77/5R in District Sahiwal
A06470 Others 2,000,000
905
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


School to High Level Basti Kot Malana
District Khanewal
A06470 Others 12,000,000
LO17000614 Up-gradation of Government Boys Middle School 12,000,000

to High Level Abdul Hakim Jinnah Abadi
District Khanewal
A06470 Others 12,000,000

School to High School Ali Sher Wahn District
Khanewal
A06470 Others 12,000,000
LO17000621 Up-gradation of Government Middle School to 12,000,000

High Level 17/9R District Khanewal
A06470 Others 12,000,000

Khan Pur to High Standard District Vehari
A06470 Others 12,000,000
LO17000643 Upgradation of Gov#t Boys High School Basti 10,000,000

Fouja to Higher Secendery Level District DG
Khan
906
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,000,000
LO17000645 Up-gradation of Govt. girls Elemantary Shool, 10,000,000

Amin Nagar to High Level Tehsil Ahmed Pur
East District Bahawalpur
A06470 Others 10,000,000
LO17000653 Upgradation of Govt. Boys High School 6,000,000

Kanowala up to Higher Secondary Level,
District Chiniot
A06470 Others 6,000,000
LO17000655 Upgradation of Govt. Girls High School Shair 6,000,000

Chakar to Higher Secondary Level District
Jhang
A06470 Others 6,000,000
LO17000657 Upgradation of Govt. Girls High School 6,000,000

Rehmoana 199 to Higher Secondary in District
Chiniot
A06470 Others 6,000,000
LO17000659 Provision of missing facilities in Govt. MC 3,571,000

Girls High School, B. Block, Setlite Town,
Rawalpindi
A06470 Others 3,571,000
907
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000660 Provision of missing facilities in Govt. 7,446,000

Shimla Islamia Girls High School, B. Block,
Setlite Town, Rawalpindi
A06470 Others 7,446,000
LO17000661 Provision of missing facilities in Govt. 4,628,000

Girls High School, Pindora, Rawalpindi
A06470 Others 4,628,000
LO17000662 Construction of Girls Primary School for 7,335,000

village Dhok Dhullu (UC-38), District Attock
A06470 Others 7,335,000
LO17000664 Upgradation of GBPS Pipli to elementary 7,809,000

level, District Chakwal
A06470 Others 7,809,000
LO17000671 Upgradation of GES, Daroot, District Chakwal 8,366,000

to high level, District Chakwal
A06470 Others 8,366,000
LO17000677 Upgradation of GPS Ban Wali Budhial to 6,000,000

Elementary level, District Chakwal
A06470 Others 6,000,000
908
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000679 Upgradation of GGES village Dandi to high 8,000,000

A06470 Others 8,000,000
LO17000682 Upgradation of GGES Mirjan to high level, 8,000,000

District Chakwal
A06470 Others 8,000,000
LO17000683 Govt. Girls Elementary School, Jhangi Misri, 8,098,000

Tehsil Sohawa to high level, District Jehlum
A06470 Others 8,098,000
LO17000684 Govt. Girls Elementary School, Karounta 8,098,000

Tehsil Sohawa to high level, District Jehlum
A06470 Others 8,098,000

Adhrehman, Tehsil Kotmomin, District Sargodha
to middle level , District Sargodha
A06470 Others 6,477,000

Mana Hazara, Tehsil Kotmomin, District
Sargodha to middle level, District Sargodha
A06470 Others 4,945,000
909
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No.67/SB, Tehsil Kotmomin, District
Sargodha to middle level, District Sargodha
A06470 Others 4,595,000

Wahmiana, Tehsil Kotmomin, District Sargodha
to middle level, District Sargodha
A06470 Others 4,595,000
LO17000697 Up-gradation of Govt. Girls elementary school 8,000,000

Khadan Wala to High Level., District Sargodha
A06470 Others 8,000,000

Chak No. 109 Shumali to Middle Level District
Sargodha.
A06470 Others 8,000,000
LO17000712 Up-gradation of School Govt. Boys elementary 10,000,000

school Chak No.59/DB Khushab to High Level,
District Khushab
A06470 Others 10,000,000
910
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Chak No.28/MB, Tehsil Quaid Abad, District
Khushab
A06470 Others 8,000,000

Sheikh Abad to middle level, District
Mianwali
A06470 Others 8,807,000

Malla Khel to middle level, District Mianwali
A06470 Others 8,807,000

Middle Level, 162/RB Tehsil Chak Jhumra,
A06470 Others 5,251,000
LO17000742 Upgradation of Govt. Boys Primary school to 7,000,000

Middle School Chak no. 277 GB, District
Faisalabad (NA-77)
A06470 Others 7,000,000
911
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000753 Upgradation of 1st Govt Girls Primary School 6,000,000

Chak No. 500/GB in (NA-78) District
Faisalabad to Middle Level
A06470 Others 6,000,000
LO17000775 Construction of 04 additional classrooms at 5,477,000

Govt. Boys High School, 209/RB District
Faisalabad (PP-62)
A06470 Others 5,477,000
LO17000777 Constructuion of 06 additional classrooms at 8,179,000

Govt. Boys High School at Agro 226/RB
A06470 Others 8,179,000
LO17000795 Construction of four classrooms of Govt. 5,000,000

Girls High School Chak No.274/JB District
Faisalabad (PP-63)
A06470 Others 5,000,000
LO17000797 Construction of two classrooms and boundary 5,000,000

wall toilet block of Govt. Boys High School
(primary portion 2nd) Chak No.67/JB District
Faisalabad (PP-63)
A06470 Others 5,000,000
912
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000805 Up-gradation of Government Elementary School 7,150,000

Chak No. 52 GB Malal Pur to High Level in
A06470 Others 7,150,000
LO17000811 Up-Gradation of Govt. Girls Primary School 5,000,000

Chah Wahal wala Mouza Kurrian UC-24 Ashaba
Tehsil Jhang. MPA PP-79
A06470 Others 5,000,000
LO17000827 Up-gradation of Govt. Girls Middle School 6,000,000

Chak No. 410/GB to High School level District
Toba Tek Singh (PP-90)
A06470 Others 6,000,000
LO17000830 Up-gradation of Govt. Girls Middle School 6,000,000

Chak No. 405/JB to High School level District
A06470 Others 6,000,000
LO17000832 Construction of boundary wall, additional 5,000,000

class rooms Toilet Block etc in GES 743/GB
abadi Sukheray wala chiragha in District
T.Tsingh (PP-89)
A06470 Others 5,000,000
913
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Elementary Level Chak no. 402/GB (Virkan)
Tehsil and District T.T.Singh
A06470 Others 5,133,000
LO17000834 Upgradation of Govt. Boys Primary School to 4,713,000

Elementary Level Chak no. 402/GB (Virkan)
Tehsil and District T.T.Singh
A06470 Others 4,713,000

Thabal Bucha to secondary level District
Gujranwala (PP-102)
A06470 Others 9,268,000
LO17000844 Upgradation of Govt. for boys Elementary 9,149,000

School, Thabal Bucha to secondary level
District Gujranwala (PP-102)
A06470 Others 9,149,000

Santal to high Level (PP-108)
A06470 Others 7,169,000

Bareela to High Level (PP-108)
914
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 7,854,000
LO17000847 Upgradation of Govt. Community Model Girls 3,933,000

Primary School, Rorowal to Elementary Level
(PP-108)
A06470 Others 3,933,000
LO17000849 Upgradation of Govt. Girls Ranewal Sayyedan 8,000,000

Middle to High Level in District Gujrat
(PP-109)
A06470 Others 8,000,000
LO17000853 Upgradation of Govt.Boys Primary school Aima 6,000,000

Shah to middle level Ji Tehsil sara-e-Alamgir
District Gujrat(NA-107)
A06470 Others 6,000,000
LO17000854 Upgradation of Govt.Boys Elementary School 9,000,000

Karyal to High Level Tehsil Sara-e-Alamgir
District Gujrat(NA-107)
A06470 Others 9,000,000

Bawali Kalan to middle level Tehsil
Sara-e-Alamgir District Gujrat(NA-107)
A06470 Others 6,000,000
915
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000856 Upgradation of GHS Gotaryala to Higher 9,000,000

Secondary Level, District Gujrat (NA-107)
A06470 Others 9,000,000
LO17000857 Up-gradation of Govt. Boys Elementary School, 7,898,000

Sadwal Kalan to High Level Tehsil Kharian
District Gujrat (NA-107)
A06470 Others 7,898,000

Rathori to Elementary Level Tehsil Kharian,
District Gujrat (NA-107)
A06470 Others 8,788,000
LO17000859 Up-gradation of government Girls Middle 8,000,000

School Karyala to High level (PP-114)
A06470 Others 8,000,000
LO17000862 Up-gradation of Government Girls Primary 8,000,000

School Village Aziz to Middle Level (PP-114)
A06470 Others 8,000,000

School Thal to Middle Level (PP-114)
A06470 Others 8,000,000
916
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Janu Chak to Middle Level Tehsil Phalia
District Mandi Bahauddin (PP-117)
A06470 Others 6,000,000
LO17000876 Upgradation of Govt. Girls MC Model School to 9,000,000

High Level Tehsil Phalia District Mandi
Bahauddin (PP-117)
A06470 Others 9,000,000
LO17000880 Up-gradation of govt. Girls High School UC 5,000,000

Majra kalan PP-131 UP to Higher Secondary
Level (PP-131)
A06470 Others 5,000,000
LO17000882 Upgradation of Government Girls Community 9,000,000

Model Primary School Adamkay Cheema to
Elementary Level (PP-130)
A06470 Others 9,000,000
LO17000883 Upgradation of Govt, Girls Elementary School 8,000,000

Galotian Kalan in Tehsil Daska District
Sialkot
A06470 Others 8,000,000
917
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000884 Upgradation of Govt. Boys Middle School 8,000,000

Ranjhai to High Level in Tesil Daska District
Sialkot
A06470 Others 8,000,000
LO17000893 Up Gradation of Government Boys Primary 9,000,000

School Haji Di Khoi upto Middle Level
(NA-129), District Lahore.
A06470 Others 9,000,000
LO17000901 Upgradatioin of GGPS, Chak No.5 Kalan to 8,986,000

Elementary level, District Nankana Sahib
A06470 Others 8,986,000
LO17000902 Upgradatioin of GGPS Baga Chak No.2/GB to 6,747,000

A06470 Others 6,747,000
LO17000903 Upgradatioin of GGPS Chak No.4 GB to 6,747,000

A06470 Others 6,747,000
LO17000905 Upgradation of Govt. Girls Community Model 8,000,000

School, Sanda Chastana to elementary level,
District, Kasur
A06470 Others 8,000,000
918
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000908 Additional class rooms for Govt. Primary 5,658,000

School, Patoon Kalan, District, Kasur
A06470 Others 5,658,000
LO17000909 Upgradation of GPS, Havali Nathu Kalan, Kasur 6,120,000

A06470 Others 6,120,000
LO17000913 Upgradation of GGPS, Lakhan Kay, Tehsil 7,580,000

Pattoki, District Kasur to Elementary level ,
District, Kasur
A06470 Others 7,580,000

Ghumman Key, Tehsil Pattoki, District Kasur
to elementary level
A06470 Others 8,301,000

Gohar Gulab Singh, Tehsil Pattoki, District
Kasur to elementary level
A06470 Others 8,301,000
LO17000924 Upgradation of Govt. Boys Middle School Joiya 9,000,000

to High School Level District Okara (NA-143)
A06470 Others 9,000,000
919
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000925 Upgradation of Govt. Girls Middle School 9,000,000

Chochak to High School Level District Okara
(NA-143)
A06470 Others 9,000,000
LO17000926 Upgradation of Govt. Girls Primary 15/1-R to 9,000,000

Middle School Level District Okara (NA-143)
A06470 Others 9,000,000

Meerak to Middle Shool Level District Okara
(NA-143)
A06470 Others 9,000,000

12/GD to High School Level District Okara
(NA-143)
A06470 Others 9,000,000
LO17000929 Upgradation of Govt. Girls Middle School 9/GD 9,000,000

A06470 Others 9,000,000
LO17000930 Upgradation of Govt. Boys Middle School 40/GD 9,000,000

A06470 Others 9,000,000
920
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


39/3-R to High School Level District Okara
(NA-143)
A06470 Others 9,000,000
LO17000932 Upgradation of Govt. Boys Middle School 45/GD 9,000,000

to High School Level District6 Okara (NA-143)
A06470 Others 9,000,000

41/GD to Middle School Level District Okara
(NA-143)
A06470 Others 9,000,000

School Qila Tara Sigh to Middle Level
(NA-146)
A06470 Others 8,000,000
LO17000943 Upgradation of GGPS, 64/GD to Middle Level in 6,000,000

A06470 Others 6,000,000
LO17000949 Upgradation of Govt. Boys Elementary School 6,000,000

114/9-L, District Sahiwal to High Level in
921
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 6,000,000
LO17000950 Upgradation Govt. Girls Elementary School 6,000,000

Chak No. 90/6-R to High level in District
Sahiwal (PP-222)
A06470 Others 6,000,000

Kahan Singh to Middle in Tehsil and District
Pakpattan in (NA-164)
A06470 Others 6,000,000

School to Middle Level Chak No.17/9R District
Khanewal
A06470 Others 4,000,000

School to Middle School 171/10.R District
Khanewal
A06470 Others 8,000,000

School 8/8R afridi wala to Middle Level
District Khanewal
A06470 Others 8,000,000
922
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000984 Establishment of Boys Middle School at 10,000,000

131/15-L Muslim Town District Khanewal
A06470 Others 10,000,000
LO17000985 Establishment of Girls Middle School at Chah 10,000,000

Ratne Wala District Khanewal
A06470 Others 10,000,000
LO17000989 Upgradation Of Government Girls Primary 4,494,000

School To Middle School Level At Dara Mahram,
NA-156, District Khanewal
A06470 Others 4,494,000

School To Middle School Level At Chak
No.25/G, NA-156, District Khanewal
A06470 Others 4,494,000

School To Middle School Level At Tangra,
A06470 Others 4,494,000

School To Middle School Level At Arjani Wala,
923
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,494,000

School To Middle School Level At Chak Sultan
Mahmood, NA-156, District Khanewal
A06470 Others 4,494,000

No.12/D, NA-156, District Khanewal
A06470 Others 4,494,000

School To Middle School Level At Sarai Sidhu
Gharbi, NA-156, District Khanewal
A06470 Others 4,494,000

South, NA-156, District Khanewal
A06470 Others 4,494,000

School To Middle School Level At Pull Gomi
Wali, NA-156, District Khanewal
A06470 Others 4,494,000
924
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


School To Middle School Level At Balochan,
A06470 Others 4,494,000

School To Middle School Level At Mohabbat
Taragr, NA-156, District Khanewal
A06470 Others 4,494,000

School To Middle School Level At
Taleem-ul-Islam Kohi Wala, NA-156, District
Khanewal
A06470 Others 4,494,000

283/EB to High Level District Vehari
A06470 Others 9,788,000

265/EB to Middle Level District Vehari
A06470 Others 7,555,000

925
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 7,555,000
LO17001039 Up-gradation of Govt. Primary School 361/EB 7,555,000

to Middle Level District Vehari
A06470 Others 7,555,000

A06470 Others 9,788,000

School to Middle Molvi Wah District Vehari
A06470 Others 7,223,000
LO17001060 Up-gradation of GGPS Chak No.195/EB from 5,765,000

Primary to Middle District Vehari
A06470 Others 5,765,000
LO17001082 Up-Gradation of Govt. Boys Primary School to 5,500,000

Middle Level at Basti Azmat Ullah District
Rahim Yar Khan
A06470 Others 5,500,000
LO17001083 Upgradation of Gov#t Boys Primery School Chah 4,000,000

Jarh Wala to Middle Level District DG Khan
A06470 Others 4,000,000
926
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001084 Upgradation of Gov#t Girls Primery School 4,000,000

Chah Jarh Wala to Middle Level District DG
Khan
A06470 Others 4,000,000
LO17001091 Establishment of Government Girls Primary 7,000,000

School, Bita Ghulam Ali, U/C Darkhwast Jamal
Khan Gharbi No.2 Disrict Rajan Pur
A06470 Others 7,000,000
LO17001098 Up-gradation Govt. Girls E/S 43/DB to 8,722,000

Elementary Level District Bahawalpur
A06470 Others 8,722,000
LO17001099 Up-gradation Govt. Girls E/S 23/BC to 5,769,000

A06470 Others 5,769,000

A06470 Others 5,215,000

A06470 Others 5,215,000
927
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001107 Upgradation of Government Boys Primary School 8,000,000

to Middle School Paey Anna ,Tehsil Khanpur
District RahimYarKhan
A06470 Others 8,000,000
LO17001108 Upgradation of Government Boys Primary School 8,000,000

to Middle School Basti Azmat Ullah ,Tehsil
Khanpur District RahimYarKhan
A06470 Others 8,000,000

Chak no.146, Bhakri to Middle Level District
Chiniot (PP-74)
A06470 Others 8,000,000

Muslim Colony Chinabnagar to Middle Level,
District Chiniot, (PP-75)
A06470 Others 6,000,000
LO17001117 Upgradation of Govt. Girls Primary school 4,500,000

Kala Bali to middle level District Jhang
(PP-81)
A06470 Others 4,500,000
928
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Bilu to High Level, District Jhang (PP-81)
A06470 Others 7,000,000

Kot Khan to High Level, District Jhang
(PP-81)
A06470 Others 7,000,000

Mazari to Middle Level, District Jhang
(PP-81)
A06470 Others 7,000,000

Sultan pur to Middle Level District Jhang
(NA-88)
A06470 Others 6,000,000

Chak No. 160 to Middle level District Jhang
(NA-88)
A06470 Others 6,000,000
LO17001134 Public School Support Programme (PSSP) 7,000,000,000

A06470 Others 7,000,000,000
929
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17001329 Upgradation Govt Girls Elementary School 15,665,000

Sagharpur to High Level, Tehsil P.D. Khan,
District Jhelum
A06470 Others 15,665,000
LO17001330 Up-Gradation of GGES Chak No.124/SB, Tehsil 10,000,000

Sillanwali to High Level District Sargodha
A06470 Others 10,000,000

A06470 Others 10,000,000

A06470 Others 10,000,000

A06470 Others 10,000,000
LO17001334 Up-Gradation of GGES Chak No.168/171/NB, 10,000,000

Tehsil Sillanwali to High Level District
Sargodha
A06470 Others 10,000,000
930
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Channadaa, Tehsil Isa Khel District Mianwali
A06470 Others 4,131,000

Udheywala Tehsil Isa Khel District Mianwali
A06470 Others 3,823,000
LO17001337 Upgradation of Governmentt Girls Primary 2,000,000

School Chak No.28/ML to Elementary Level,
Tehsil Kallurkot District Bhakkar
A06470 Others 2,000,000

School Daduwala to Elementary Level Tehsil
Kallurkot District Bhakkar
A06470 Others 2,000,000
LO17001339 Upgradation of Governmentt Boys Elementtray 6,000,000

School Hataranwala Janubi to High Level
A06470 Others 6,000,000
LO17001340 Establishment of Govt. Girls High School at 20,000,000

Village Charrar Tehsil Pasrur District
Sialkot
931
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 20,000,000
LO17001341 Upgradation of Govt Girls High School 16,000

Phuklian, Tehsil & District Sialkot to Higher
Level
A06470 Others 16,000
LO17001342 Upgradation of Govt Boys High School 507,000

Level
A06470 Others 507,000
LO17001343 Upgradation of Govt Girls High School Kharota 2,739,000

Sydan, Tehsil & District Sialkot to Higher
Level
A06470 Others 2,739,000
LO17001344 Construction of Additional Class Rooms at 8,185,000

Govt Girls Middle School, Nanghar NA-129,
Lahore
A06470 Others 8,185,000

Govt Boys High School, Katcha, Lahore
A06470 Others 5,000,000
932
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Govt Girls Elementary School, Tibba Katcha,
Lahore
A06470 Others 9,356,000
LO17001347 Upgradation of Government Boys High School 14,367,000

Rajowal to Higher Secondary School, District
Okara
A06470 Others 14,367,000
LO17001348 Upgradation of GGMS, 93/M into High Level, 5,882,000

District Lodhran
A06470 Others 5,882,000
LO17001349 Establishment of Boys High School at Mailsi 11,886,000

City, Vehari
A06470 Others 11,886,000
LO17001350 Up-gradation of Government Girls High School 7,695,000

Jallah Jeem, Mailsi to Higher Secondary
Level, Vehari
A06470 Others 7,695,000
LO17001351 Up-gradation of GGHS, Kot Muzaffar to Higher 7,695,000

Secondary Level, Tehsil Mailsi District
Vehari
933
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 7,695,000

School, 335/WB Mailsi to HighLevel, Vehari
A06470 Others 2,057,000

School, 187/WB to High Level, Vehari
A06470 Others 2,057,000

School, Jhok Jhandoo to Middle Level, Vehari
A06470 Others 1,636,000

School, Sardar Dorhatta (Jamal Town) to
Middle Level, Vehari
A06470 Others 1,636,000

School, Sahib Ali to Middle Level, Vehari
A06470 Others 2,193,000
934
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Schools in Tehsils Sargodha, Bahlwal, Bhera,
Kotmomin, Sillanwali, Shahpur, Sahiwal &
Khushab (Phase-I) (Cap-LO16006451)
(Rev-LO1607676)
A06470 Others 99,157,000 35,389,000
LO17011060 Third Party Validation of Works for 28,877,000

Reconstruction of Dangerous School Buildings
andProviding Mission Facilities in Schools
for FY-2015-16 (PC-II)
A06470 Others 28,877,000
LO17012390 Punjab Education Initiatives Management 3,106,000,000

Authority (PIEMA) for the shceme titled
PunjabSchool Support Programme (PSSP)
A06470 Others 3,106,000,000
1-A
LO17001328 Construction of Sports Stadium at Government 10,000,000 548,000
Boys High School Daryala Sehgan Tehsil Gujar
Khan District Rawalpindi
A06470 Others 10,000,000 548,000
10-A
LO17000305 Construction of 04 Nos. Class Rooms in Govt. 4,647,000 424,000
Girls Primary School Saidan Tehsil Hazro
District Attock
A06470 Others 4,647,000 424,000
935
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

100-A
LO16001104 Upgradation of GMPS, Rajan Imam to Elementary 3,939,000 3,220,000
level, District Jhang
A06470 Others 3,939,000 3,220,000
101-A
LO16001105 Upgradation of GMPS, Wakeel Wala to 3,939,000 2,723,000
Elementary level, District Jhang
A06470 Others 3,939,000 2,723,000
102-A
LO16001106 Upgr. Of Govt. Girls Primary School, Chak 4,247,000 2,603,000
No.219 to middle level
A06470 Others 4,247,000 2,603,000
103-A
LO16001107 Upgradation of GGPS Chak No.452/JB to middle 5,358,000 2,754,000
level, District Jhang
A06470 Others 5,358,000 2,754,000
104-A
LO16001108 Upgradation of Govt. Girls Elementary School, 6,167,000 2,979,000
Dholka Colony to high level
A06470 Others 6,167,000 2,979,000
105-A
LO16001109 Upgradation of GHS Kot Essa Shah to Higher 19,755,000 3,777,000
Secondary Level
A06470 Others 19,755,000 3,777,000
936
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

106-A
LO16001110 Upgradation of High School Pir Kot to Higher 19,755,000 14,170,000
Secondary Level
A06470 Others 19,755,000 14,170,000
107-A
LO16001111 Provision of missing facilities including 22,914,000 7,656,000
additional class rooms, boundary wall and
multipurpose hall at GBHS, Kot Khaira
A06470 Others 22,914,000 7,656,000
108-A
LO16001119 Upgradation of GGHS to Higher Secondary 33,323,000 11,817,000
School level at Chak No.375/JB Toba Tek Singh
A06470 Others 33,323,000 11,817,000
109-A
LO17000339 Upgradation of Govt. Girls ElementarySchool 10,569,000 6,129,000
Chak No. 397/JB District T.T. Singhto High
Level
A06470 Others 10,569,000 6,129,000
11-A
LO18002053 Upgradation of GGES Balwal to High Level 6,853,000
A06470 Others 6,853,000
110-A
LO17000342 Upgradation of Govt Girls Primary School Chak 8,908,000 5,993,000
No.188/GB (Kalan) Thesil & District TT Singh
to Elementary Level
A06470 Others 8,908,000 5,993,000
937
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

111-A
LO17000343 Upgradation of Govt Girls Elementary School, 9,000,000 4,500,000
309/GB Thesil & District TT Singh to High
Level
A06470 Others 9,000,000 4,500,000
112-A
LO17000344 Upgradation of Govt. Elementary School for 9,000,000 7,153,000
Girls, Chak No.297/GB to High level District
Toba Tek Singh
A06470 Others 9,000,000 7,153,000
113-A
LO17000345 Upgradation of Govt. Pirmary School Chak 7,000,000 3,500,000
No.297/GB to Elementary level District Toba
Tek Singh
A06470 Others 7,000,000 3,500,000
114-A
LO16001113 Upgradation of Govt. Girls Elementary School 5,500,000 4,922,000
Chak No.314/GB, Tehsil & District TT Singh to
nextLevel T.T. Sing
A06470 Others 5,500,000 4,922,000
115-A
LO16001115 Upgradation of Govt. GGPS.Chak No. 2,275,000 758,000 2,275,000
255/GB(Khurd) to Elementary level.
A06470 Others 2,275,000 758,000 2,275,000
116-A
LO16001117 Upgradation of GGCMPS to Elementary School 4,318,000 3,599,000
leve at Chak No.385/JB Toba Tek Singh
938
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,318,000 3,599,000
117-A
LO16001118 Upgradation of GGHS to Higher Secondary 23,323,000 12,103,000
School level at Chak No.338/JB Tehsil Gojra
District Toba Tek Singh
A06470 Others 23,323,000 12,103,000
118-A
LO16001127 Establishment of Government Girls Primary 3,092,000 254,000
School Chak Jaid, District Gujranwala
(PP-102)
A06470 Others 3,092,000 254,000
119-A
LO18000026 REHABILITATION / RECONSTRUCTION OF GOVT. HIGH 10,000,000 10,000,000
SCHOOL TALWANDI MUSA KHAN TEHSIL & DISTRICT
GUJRANWALA.
A06470 Others 10,000,000 10,000,000
12-A
LO16001021 Upgradation of GGES Khuyian to High Level 4,999,000 452,000
A06470 Others 4,999,000 452,000
120-A
LO16001126 Upgradation of Govt Girls Middle School 9,000,000 2,006,000
Bhakharry Wali Kalan to High Level Gujranwala
A06470 Others 9,000,000 2,006,000
121-A
LO17000346 Establishment of Govt Girls High School at 12,000,000 4,155,000
Rahwali, District Gujranwala
A06470 Others 12,000,000 4,155,000
939
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

122-A
LO17000347 Upgradation of Govt. Girls Primary school, 7,000,000 1,018,000
Dharang District Gujranwala to Middle level
A06470 Others 7,000,000 1,018,000
123-A
LO17000348 Upgradation of Govt. Girls Elementary School, 9,000,000 700,000
Nido Sera District Gujranwala to Secondary
level
A06470 Others 9,000,000 700,000
124-A
LO17000349 Upgradation of Govt. Girls/Boys Elementary 9,000,000 1,000,000
School, Thabal Ducha District Gujranwala to
Secondary level
A06470 Others 9,000,000 1,000,000
125-A
LO17000350 Upgradation of Govt. Boys Elementary School, 9,000,000 700,000
Philokee District Gujranwala to Secondary
level
A06470 Others 9,000,000 700,000
126-A
Baory Dak Wala District Gujranwala to
Secondary level
A06470 Others 9,000,000 1,000,000
127-A
LO17000352 Upgradation of Govt. Boys High School, Jalhn 15,000,000 500,000
District Gujranwala to Higher Secondary level
940
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 15,000,000 500,000
128-A
LO17000353 Upgradation of Govt Girls Elementary School 8,827,000 2,803,000
to High Level at Aado Ray, Gujranwala
A06470 Others 8,827,000 2,803,000
129-A
LO17000354 Upgradation of Govt Elementary School to High 8,827,000 2,002,000
Level at More Eminabad (Mumtazabad),
Gujranwala
A06470 Others 8,827,000 2,002,000
13-A
LO16001022 Upgradation of GGPS Sukka to Elementary Level 4,362,000 4,362,000
A06470 Others 4,362,000 4,362,000
130-A
LO17000355 Upgradation of Govt Boys Elementary School to 9,838,000 2,004,000
High Level at Maddhu Khalil, District,
Gujranwala
A06470 Others 9,838,000 2,004,000
131-A
LO17000356 Upgradation of Govt Girls Middle School to 9,386,000 2,001,000
High Level at Uggo Chak, Gujranwala
A06470 Others 9,386,000 2,001,000
132-A
LO17000357 Upgradation of Govt Boys Middle School to 10,172,000 2,004,000
High Level at Kot Bhawanidas, Gujranwala
A06470 Others 10,172,000 2,004,000
941
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

133-A
LO17000358 Upgradation of Govt Girls Elementary School 8,827,000 2,008,000
to High Leve at Uc Kot Shera Nawanpind,
Gujranwala
A06470 Others 8,827,000 2,008,000
134-A
LO16001120 Construction of District Education Complexes 39,887,000 59,000
in Districts Gujranwala
A06470 Others 39,887,000 59,000
135-A
LO16001121 Upgradation of Govt Girls Middle School, 6,500,000 2,000,000
Bhakharry Wali to High Level Gujranwala
A06470 Others 6,500,000 2,000,000
136-A
LO16001122 Upgradation of Govt. Girls Middle School, 5,500,000 118,000
Solakhanabad, District Gujranwala to
nextLevel Gujranwal
A06470 Others 5,500,000 118,000
137-A
LO16001123 Upgradation of Government Girls Middle 9,025,000 275,000
School, Dogranwala to Hihg Level Gujranwala
A06470 Others 9,025,000 275,000
138-A
LO16001124 Establishment of Government Girls High School 26,339,000 122,000
AT Municipal Committee, Ladhaywala Waraich,
District Gujranwala
A06470 Others 26,339,000 122,000
942
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

139-A
LO18000169 CONSTRUCTION OF ADDITIONAL CLASSROOMS GOVT. 1,695,000 1,695,000
GIRLS AND BOYS HIGH SCHOOLS MANGOKI, GOVT
ELEMENTARY SCHOOL, LALUPUR GUJRANWALA
A06470 Others 1,695,000 1,695,000
140-A
LO18000170 CONSTRUCTION OF ADDITIONAL CLASSROOMS GOVT. 428,000 1,285,000
GIRLS HIGH SCHOOL NAKHAR AND GOVT PRIMARY
SCHOOL, NAUKARIAN GUJRANWALA
A06470 Others 428,000 1,285,000
141-A
LO17000838 Upgradation of Govt. Girls Middle School 9,000,000 1,802,000
Khabarkay to High Level in District
Gujranwala (PP-97)
A06470 Others 9,000,000 1,802,000
142-A
LO16001130 Establishment of Govt. Girls High School, 14,399,000 500,000
Shaheenabad GT Road, Gujranwala (PP-96)
A06470 Others 14,399,000 500,000
143-A
LO17000284 Up-gradation of Government Girls High School 5,000,000 298,000
Joura Karana to Higher Secondary Level l
District Gujrat
A06470 Others 5,000,000 298,000
144-A
LO17000285 Establishment of Govt Girls High School 6,000,000 3,527,000 3,527,000
Colian Road Dinga, Gujrat
943
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 6,000,000 3,527,000 3,527,000
145-A
LO17000365 Upgradation of Govt. Boys Primary School 8,000,000 3,179,000
Aurgabad Tehsil Sara-e-Alamgir District
Gujrat to Elementary Level
A06470 Others 8,000,000 3,179,000
146-A
LO17000366 Upgradation of Government Excellent Girls 15,000,000 3,637,000
HIgh School to Higher Secondary School at
Lala Musa
A06470 Others 15,000,000 3,637,000
147-A
LO18000164 RE-CONSTRUCTION OF EDUCATION BLOCK IN 758,000 758,000
GOVT.GIRLS HIGH SCHOOL DING,DISTRICT GUJRAT
A06470 Others 758,000 758,000
148-A
LO18000165 RE-CONSTRUCTION OF BUILDING OF GOVT. BOYS 885,000 885,000
HIGH SCHOOL KHORI ALAM, DISTRICT GUJRAT
A06470 Others 885,000 885,000
149-A
LO18000166 RE-CONSTRUCTION OF BUILDING OF GOVT. PRIMARY 818,000 2,455,000
SCHOOL RAILWAY COLONY NO.1 DINGA, DISTRICT
GUJRAT
A06470 Others 818,000 2,455,000
15-A
LO17000306 Establishment of Govt Girls Primary School, 9,212,000 4,085,000
Goraha Jattan, Tehsil Dina, District Jhelum
944
PC22036(036)
DEVELOPMENT
(Revenue)
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School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 9,212,000 4,085,000
150-A
LO17000367 Establishment of Govt. Boys High school at 9,000,000 7,208,000
Sandhanwala District M.B. Din to High level
A06470 Others 9,000,000 7,208,000
151-A
LO17000368 Upgradation of GGES Wara Alam Shah, Malakwal 9,000,000 2,522,000
MD Bahaudin to High Level
A06470 Others 9,000,000 2,522,000
152-A
LO16001144 Upgradation of Govt. Boys Middle School 2,865,000 1,432,000
Saranke, District Sialkot to next Level
Sialkot
A06470 Others 2,865,000 1,432,000
153-A
Dhodowal, District Sialkot to nextLevel
Sialkot
A06470 Others 6,790,000 3,395,000
154-A
LO16001147 Upgradation of Govt. Girls Middle School, 2,865,000 1,432,000
Panggarian, Sialkot to nextLevel Sialkot
A06470 Others 2,865,000 1,432,000
155-A
LO16001149 Upgradation of Govt. Primary School, Kot 1,628,000 814,000
Bhukran, Sialkot to nextLevel Sialkot
A06470 Others 1,628,000 814,000
945
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

156-A
LO16001151 Constructin of 03-No Class rooms on 1st floor 1,164,000 582,000
in GGHS Kotli Behram Tehsil Sialkot (PP-123)
A06470 Others 1,164,000 582,000
157-A
LO16001153 Upgradatoin of Govt. Girls Primary School, 3,128,000 1,564,000
Baqar Pur, to Middle level (PP-129)
A06470 Others 3,128,000 1,564,000
158-A
LO16001154 Upgradatoin of Govt. Girls Primary School, 3,128,000 1,564,000
Mand to Middle level (PP-129)
A06470 Others 3,128,000 1,564,000
159-A
LO16001156 Construction of Elementay to High level of 3,650,000 1,825,000
GBES Kashmiri Mohallah Tehsil and Distt
Sialkot (PP-123)
A06470 Others 3,650,000 1,825,000
16-A
A06470 Others 5,160,000
161-A
LO17000370 Upgradation of Govt. Girls Primary School 7,000,000 213,000
Malkay Tehsil Daska District Sialkot to
Elementary Level
A06470 Others 7,000,000 213,000
946
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

162-A
LO17000371 Upgradation of Govt. Girls Primary School 7,000,000 4,432,000
Jodhaywali KalanTehsil & District Sialkot to
Elementary Level
A06470 Others 7,000,000 4,432,000
163-A
LO17000372 Provision of Building for Shelterless Govt. 7,000,000 2,045,000
Girls Primary School Kothay Pathanan Tehsil &
District Sialkot
A06470 Others 7,000,000 2,045,000
164-A
LO17000373 Construction of 02 No. Class Room and Toilet 3,500,000 802,000
Block in GGES Dogal Sialkot
A06470 Others 3,500,000 802,000
165-A
LO17000374 Construction of 02 No. Class Room and Toilet 3,500,000 2,402,000
Block in GBPS Dogal Sialkot
A06470 Others 3,500,000 2,402,000
166-A
LO17000375 Establishment of Govt Hamna Girls Primary 4,829,000 2,799,000
School Tehsil Dska District Sialkot
A06470 Others 4,829,000 2,799,000
167-A
Lakra Kalan Tehsil Daska District Sialkot to
High Level
A06470 Others 11,000,000 5,062,000
947
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

168-A
Chailay Key Tehsil Daska District Sialkot to
High Level
A06470 Others 8,000,000 3,395,000
169-A
LO17000378 Construction of Building for Govt Elementary 9,000,000 351,000
School Bajra Garhi, Tehsil Pasrur, District
Sialkot
A06470 Others 9,000,000 351,000
17-A
A06470 Others 8,965,000
170-A
LO17000379 Upgradation of Government Girls Middle School 9,000,000 4,500,000
to high school Kathiala Sambrial District
Sialkot
A06470 Others 9,000,000 4,500,000
171-A
to high school Kot Dina, Sambrial District
Sialkot
A06470 Others 9,000,000 2,361,000
948
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

172-A
to high school Hamboke, Sambrial District
Sialkot
A06470 Others 9,000,000 4,501,000
173-A
LO16001157 Construction of 02 No. Class Room on G/F and 3,883,000 1,941,000
03-No. Class room 1st Floor in GGES Duburji
Arrian Tehsil Sialkot (PP-123)
A06470 Others 3,883,000 1,941,000
174-A
Rajo ke to High level (PP-129)
A06470 Others 6,254,000 3,127,000
175-A
LO16001159 Construction of 15-no Class rooms at G/F F/F 4,052,000 2,026,000
2nd/Floor mumty on 3rd floor in GHS Kotli
Behram Tehsil Sialkot (PP-126)
A06470 Others 4,052,000 2,026,000
176-A
Village Charrar Tehsil Pasrur District
Sialkot
A06470 Others 10,000,000
949
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

177-A
LO18002074 Upgradation of Govt Boys High School 253,000
Level
A06470 Others 253,000
178-A
LO18002075 Upgradation of Govt Girls High School Kharota 1,369,000
Sydan, Tehsil & District Sialkot to Higher
Level
A06470 Others 1,369,000
179-A
LO17000382 Reconstruction of Dangerous School building 16,182,000 8,968,000
in Govt. High School Sukhoo Chak Tehsil
Shakargarh District Narowal
A06470 Others 16,182,000 8,968,000
18-A
LO18002058 Up-Gradation of GGES Chak No.168/171/NB, 2,172,000
Tehsil Sillanwali to High Level District
Sargodha
A06470 Others 2,172,000
180-A
in Govt. ISL High School Dhudoo Chak Tehsil
Shakargarh District Narowal
A06470 Others 20,723,000 12,028,000
950
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

181-A
in Govt. Boys IT High School Shakargarh
Tehsil Shakargarh District Narowal
A06470 Others 34,291,000 10,260,000
182-A
LO17000385 Reconstruction of Admin Block at Govt. High 3,622,000 304,000
School Shakargarh Tehsil Shakargarh District
Narowal
A06470 Others 3,622,000 304,000
183-A
LO17000386 Upgradation of Govt. Girls Elementary School 11,000,000 911,000
Lagwal Minhasan Tehsil Zafarwal District
Narowal to High Level
A06470 Others 11,000,000 911,000
184-A
Bara Pind Tehsil Zafarwal District Narowal to
High level
A06470 Others 9,000,000 1,168,000
185-A
Sunairi Kalan District Narowal to High level
A06470 Others 9,000,000 2,378,000
951
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

186-A
Pindi Channiani Tehsil Zafarwal District
Narowal to Elementary level
A06470 Others 7,000,000 4,215,000
187-A
Deoli Tehsil Zafarwal to Elementary level
A06470 Others 7,000,000 927,000
188-A
Feroze Pure Tehsil Zafarwal to Elementary
level
A06470 Others 7,000,000 2,294,000
189-A
Ghamrola Tehsil Zafarwal to Elementary level
A06470 Others 7,000,000 2,982,000
19-A
LO16001030 Upgradation of Elementary to High Girls 4,500,000 960,000
School Jalpana Shahpur, Jalpana
A06470 Others 4,500,000 960,000
190-A
LO17000394 Upgradation of Govt Girls Community Model 7,000,000 420,000
School Khushall Garh, Tehsil Zafarwal,
District Noarowal to Middle Level
A06470 Others 7,000,000 420,000
952
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

191-A
LO17000395 Upgradation of Govt Girls High School Bara 17,263,000 13,567,000
Manga to Govt Amin Khan Shaheed Girls Higher
Secondary School Bara Manga District Narowal
A06470 Others 17,263,000 13,567,000
192-A
LO16001161 Construction of District Education Complexes 41,500,000 10,668,000
in District Narowal
A06470 Others 41,500,000 10,668,000
193-A
LO16001162 Upgradation of Govt Boys Elementary School to 9,433,000 556,000
High Level at Bhudda Pind Narowal
A06470 Others 9,433,000 556,000
194-A
LO16001163 Upgradation of Govt Boys Primary School to 4,704,000 744,000
Elementary Level at Lala Narowal
A06470 Others 4,704,000 744,000
195-A
LO16001164 Upgradation of Govt Boys Primary School to 3,443,000 2,169,000
Elementary Level at Ahlolar Narowal
A06470 Others 3,443,000 2,169,000
196-A
LO16001165 Upgradation of Govt Girls Primary School to 3,082,000 579,000
Elementary Level at Bhojo Dhenosa Narowal
A06470 Others 3,082,000 579,000
953
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

197-A
LO16001166 Upgradation of Govt Boys Elementary School to 5,641,000 2,885,000
High Level at Kotli Muhammad Sidduqe, Narowal
A06470 Others 5,641,000 2,885,000
198-A
LO16001167 Upgradation of Govt Girls High School Dhamtal 14,883,000 3,923,000
to Higher Secondary Narowal
A06470 Others 14,883,000 3,923,000
199-A
LO16001170 Up-grd of GPS surrya Gujjran to Middle level 5,035,000 35,000
tehsil Shakargarh (PP-133)
A06470 Others 5,035,000 35,000
2-A
LO17000298 Upgradation of Govt. Girls Elementary school 10,000,000 513,000
Baroi Tehsil Kahuta District Rawalpindi to
High level
A06470 Others 10,000,000 513,000
20-A
LO16001031 Up-gradation of GBPS Chak Miana, to Middle 2,495,000 1,099,000
Level
A06470 Others 2,495,000 1,099,000
200-A
LO16001180 Up-Gradation of Government Boys Primary 4,449,000 1,852,000
School Khana Nepal to Middle Level.
A06470 Others 4,449,000 1,852,000
954
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

201-A
LO16001181 Up-Gradation of Government Girls Primary 4,449,000 757,000
School Dullo Kalan to Middle Level.
A06470 Others 4,449,000 757,000
202-A
School Malkhoke to Middle Level.
A06470 Others 4,449,000 935,000
203-A
LO16001183 Up-Gradation Of Primary School To Middle 4,248,000 533,000
Level at Govt. Girls Primary School Padari
Lahore
A06470 Others 4,248,000 533,000
204-A
Level at Govt. Primary School Pathankey
Lahore
A06470 Others 4,327,000 500,000
205-A
LO16001185 Up-gradation of Govt. Girls Primary School, 4,694,000 300,000
Pajjian into Middle level
A06470 Others 4,694,000 300,000
206-A
LO16001186 Up-Gradation Of Primary School To Middle 4,488,000 1,213,000
Level at Govt. Girls Primary School Chappa,
Lahore
A06470 Others 4,488,000 1,213,000
955
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

207-A
LO16001187 Establishment of Government Boys Primary 6,022,000 922,000
School Jhedoo to Middle Level.
A06470 Others 6,022,000 922,000
208-A
LO16001188 Up-gradation of Govt. Middle School for Boys, 6,619,000 1,000,000
Pajjian into High level
A06470 Others 6,619,000 1,000,000
209-A
LO16001189 Up-gradation of Primary School for Boys, 7,158,000 500,000
Rangeelpur into Middle School
A06470 Others 7,158,000 500,000
21-A
LO16001033 Up-Gradation of GGPS Nabi Shah Wala, 3,500,000 3,056,000
A06470 Others 3,500,000 3,056,000
210-A
Level at Govt. Girls Primary School Lalloh
Lahore
A06470 Others 6,712,000 5,477,000
211-A
Level at Govt. Primary School Chappa Lahore
A06470 Others 7,035,000 1,642,000
956
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

212-A
LO16001195 Up-Gradation of Middle to High Level at Govt. 10,812,000 1,019,000
Elementary School Awan Dhaiwala, Lahore
A06470 Others 10,812,000 1,019,000
213-A
Elementary Chak Dheera, Lahore
A06470 Others 8,812,000 3,555,000
214-A
LO16001197 Up-Gradation of Middle to High Level at Govt. 9,411,000 504,000
Girls Middle School Bhaseen Lahore
A06470 Others 9,411,000 504,000
215-A
Elementary School Khorian, Lahore
A06470 Others 9,661,000 4,804,000
216-A
Elementary School Sutter Mills, Lahore
A06470 Others 9,661,000 1,000,000
217-A
Girls Middle School, Taqipur Lahore
A06470 Others 10,015,000 5,683,000
957
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

218-A
Girls Middle School, Jandiala Lahore
A06470 Others 10,512,000 10,286,000
219-A
Elementary School Diyal, Lahore
A06470 Others 11,404,000 11,218,000
22-A
LO16001034 Up-gradation of Govt. Boys Primary School 3,500,000 2,938,000
Bola Bala to Elementary Level
A06470 Others 3,500,000 2,938,000
220-A
LO16001203 Up-Gradation Of Primary School To Middle 681,000 596,000
Level at Govt. Primary School Jhandiala,
Lahore
A06470 Others 681,000 596,000
221-A
LO16001204 Construction of New Building Govt. Boys High 12,857,000 1,173,000
School Karbath Lahore
A06470 Others 12,857,000 1,173,000
222-A
LO17000397 Demand of Funds for Restoration / 52,032,000 10,000,000
Reconstruction of Flood Damages 2014
(Education Sector Flood Schemes)
A06470 Others 52,032,000 10,000,000
958
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

223-A
LO17000398 Provision of 10-Classrooms and Toilet Block 10,000,000 4,300,000
in Government Progressive Girls High School,
R-Block, Model Town Lahore.
A06470 Others 10,000,000 4,300,000
224-A
LO17000399 Reconstruction of Dangerous Building of Govt 17,011,000 7,026,000
Girls High School Tehzeeb-ul-Binyat at Takia
Sindhaun, Rang Mahal, District Lahore
A06470 Others 17,011,000 7,026,000
225-A
LO17000400 Construction of Multipurpose hall and 12-Nos 14,968,000 218,000
Classroom at 1st & 2nd Floor at Govt Girls
High School Charrar Lahore Cantt
A06470 Others 14,968,000 218,000
226-A
LO17000402 Construction of 3-Additional Classrooms at 8,995,000 1,377,000
Govt Boys Primary School Keer Khurd Bedian
Road Tehsil Cantt, District Lahore
A06470 Others 8,995,000 1,377,000
227-A
LO17000403 Construction of Building at Govt Girls Middle 3,985,000 382,000
School Farooq Colony Lahore
A06470 Others 3,985,000 382,000
959
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

228-A
LO17000404 Construction of Multipurpose hall and Toilet 4,978,000 382,000
Block at Ground Floor (A-Block) at Govt Boys
High School Chung Khurd Lahore Cantt
A06470 Others 4,978,000 382,000
229-A
Level at Govt. Girls Primary School Barhamand
Abad, Lahore
A06470 Others 3,158,000 1,352,000
23-A
LO16001035 Up-gradation of Govt. Girls Primary School 3,500,000 3,500,000
71/SB Sargodha to Elementary School
A06470 Others 3,500,000 3,500,000
230-A
Level at Govt. Girls Primary School Devsani,
Lahore
A06470 Others 3,178,000 554,000
231-A
Level at Govt. Girls Primary School Terra
Lahore
A06470 Others 3,207,000 992,000
960
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

232-A
Level at Govt. Girls Primary School Rehman
Pura (Rani Pind) Lahore
A06470 Others 3,452,000 2,030,000
233-A
LO16001178 Up-dation Of Primary School To Middle Level 3,707,000 502,000
at Govt. Girls Primary School Phullarwan,
Lahore
A06470 Others 3,707,000 502,000
234-A
LO16001935 Construction of Double Storey School Building 3,720,000 503,000
of Government Girls Primary School,
Younisabad, Attari, NA-129, Lahore
A06470 Others 3,720,000 503,000
235-A
Govt Boys High School, Katcha, Lahore
A06470 Others 2,342,000
236-A
LO18002094 Construction of Additional Class Rooms at 116,000
Govt Girls Elementary School, Tibba Katcha,
Lahore
A06470 Others 116,000
961
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

237-A
LO17000406 Construction of Labs at 1st Floor and Toilet 4,933,000 3,008,000
Block at Govt Elementary School Custom
Academy, Tehsil Cantt District Lahore
A06470 Others 4,933,000 3,008,000
238-A
LO17000411 Upgradation of Govt Girls Primary School 5,501,000 84,000
Ghankar to Middle Level District Lahore
A06470 Others 5,501,000 84,000
239-A
LO16001205 Construction of District Education Complexes 40,000,000 44,827,000 44,827,000
in Districts Shikhupura
A06470 Others 40,000,000 44,827,000 44,827,000
24-A
LO16001036 Up-Gradation of Govt. Girls Primary School 3,500,000 1,167,000 3,500,000
Hafizabad to Elementary Level
A06470 Others 3,500,000 1,167,000 3,500,000
240-A
LO17000416 Upgradation of Govt. Boys Middle School, 4,000,000 548,000 1,644,000
Nangle Kassowala to High level
A06470 Others 4,000,000 548,000 1,644,000
241-A
LO17000417 Upgradation of Govt. Boys Primary School, 3,000,000 882,000 3,776,000
Ayya Pur to Middle level
A06470 Others 3,000,000 882,000 3,776,000
962
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

242-A
LO17000419 Upgradation of Govt. Boys Primary School, 3,000,000 2,646,000
Chak-42 to Middle level
A06470 Others 3,000,000 2,646,000
243-A
Faiz Pur Khurd to Middle level
A06470 Others 3,000,000 3,358,000
244-A
Ghazi Pur to Middle level
A06470 Others 3,000,000 4,146,000
245-A
Jalal Pur to Middle level
A06470 Others 3,000,000 4,146,000
246-A
Noor Pur to Middle level
A06470 Others 3,000,000 4,968,000
247-A
Triddewali to Middle level
A06470 Others 3,000,000 4,195,000
963
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

248-A
Bharath to High level & Construction of Rooms
A06470 Others 4,000,000 5,000,000
249-A
Bhoewal to High Level
A06470 Others 4,000,000 7,958,000
25-A
LO16001039 Up-gradation of Govt. Girls Middle School, 93 5,500,000 3,556,000
Shumali
A06470 Others 5,500,000 3,556,000
250-A
Chak-41 to High level
A06470 Others 4,000,000 5,000,000
251-A
Dhool to High Level
A06470 Others 4,000,000 5,000,000
252-A
Eason to High Level
A06470 Others 4,000,000 7,000,000
964
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

253-A
LO17000433 Upgradation of Govt. Girls Middle School, Nai 4,000,000 549,000 1,646,000
Bheni to High Level
A06470 Others 4,000,000 549,000 1,646,000
254-A
Nizam Pur Dhaka to High level
A06470 Others 3,000,000 6,000,000
255-A
LO17000439 Upgradation of Govt. Girls Primary School, 3,000,000 2,646,000
Rattan Pura to Middle level
A06470 Others 3,000,000 2,646,000
256-A
LO17000440 Upgradation of GGPS Noorpur Arian to GGES, 5,228,000 2,614,000
A06470 Others 5,228,000 2,614,000
257-A
LO16001210 Construction of Additional Class Rooms 19,164,000 9,029,000
(Double Storey) and Multipurpose Hall at
Government Girls High School Islam Nagar,
Sangla, Hill District Nankana Sahib
A06470 Others 19,164,000 9,029,000
258-A
LO16001211 Reconstruction of 8-No Additional Class Rooms 20,110,000 12,591,000
(Double) and Multi-Purpose Hall at Government
Allama Iqbal Model High School Sangla Hill,
Distirct Nanakana Sahib
965
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 20,110,000 12,591,000
259-A
LO16001212 Reconstruction of Dangerous Building at GPS 1,725,000 470,000
Chak No.13/65, Nankana Sahib
A06470 Others 1,725,000 470,000
26-A
LO16001042 Establishment of Multipurpose Hall in Govt. 8,956,000 1,900,000
High School at Chak No.71/SB Tehsil and
District Sargodha
A06470 Others 8,956,000 1,900,000
260-A
LO16001215 Reconstruction of Dangerous Building at GGPS 1,360,000 362,000
Chemekay Sahi, Nankana Sahib
A06470 Others 1,360,000 362,000
261-A
LO16001218 Up-gradation of Govt. Elementary School for 6,023,000 1,572,000
Girls Mirzapur to high level, Nankana Sahib
A06470 Others 6,023,000 1,572,000
262-A
LO17000442 Construction of New Building of Govt Boys 26,462,000 1,071,000
High School, Chak No.122/RB Pindorian, Tehsil
Sangla Hill, District Nankana Sahib
A06470 Others 26,462,000 1,071,000
263-D
LO17000445 Upgradation of Govt. Girls High School 9,000,000 4,642,000
Rasoolpur to Higher Secondary Level
A06470 Others 9,000,000 4,642,000
966
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

264-A
LO17000446 Upgradation of Govt. Schools / Start of 7,000,000 1,006,000
Classes (PP-171), District Nankana
A06470 Others 7,000,000 1,006,000
265-A
LO16001236 Missing Facilities at DPS at Hujra Shah 10,000,000 3,254,000
Muqeem, Tehsil Depalpur, District Okara
A06470 Others 10,000,000 3,254,000
266-A
LO16001237 Upgradation of GGES, Sheikhu Sharif to High 3,873,000 83,000
Level Okara
A06470 Others 3,873,000 83,000
267-A
19/1-R to Middle Level District Okara
A06470 Others 4,000,000 203,000
268-A
LO16001244 Upgradation of Govt. Girls Middle School 5,610,000 165,000
11/1-AL to High Level District Okara
A06470 Others 5,610,000 165,000
269-A
LO16001245 Up-gradation of Govt. Girls Primary School 3,500,000 392,000
Nehran Wala to Middle School Level
A06470 Others 3,500,000 392,000
967
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

27-A
A06470 Others 3,473,000
270-A
LO18002115 Upgradation of Government Boys High School 5,370,000
Rajowal to Higher Secondary School, District
Okara
A06470 Others 5,370,000
271-A
LO17000451 Construction of District Education Complexes 10,000,000 13,333,000 13,333,000
in District Okara
A06470 Others 10,000,000 13,333,000 13,333,000
272-A
LO16001240 Upgradation of GPS, Anait Kay to Elementary 5,466,000 402,000
Level Okara
A06470 Others 5,466,000 402,000
273-A
LO17000453 Upgradation of GGCM, Primary School Qila Tara 7,739,000 1,521,000
Singh Tehsil Depalpur District Okara to
Elementary
A06470 Others 7,739,000 1,521,000
274-A
LO17000454 Upgradation of GGCMPS, Sukh Pur Tehsil 7,739,000 839,000
Depalpur to Elementary level.
A06470 Others 7,739,000 839,000
968
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

275-A
LO17000456 Upgradation of Govt. Boys Middle School Joiya 9,000,000 1,086,000
to High School Level District Okara
A06470 Others 9,000,000 1,086,000
276-A
Chochak to High School Level District Okara
A06470 Others 9,000,000 2,257,000
277-A
15/1-R to Middle School Level District Okara
A06470 Others 7,000,000 684,000
278-A
LO17000459 Upgradation of Govt. Boys Primary School 7,000,000 260,000
Meerak to Middle School Level District Okara
A06470 Others 7,000,000 260,000
279-A
12/GD to High School Level District Okara
A06470 Others 9,000,000 2,147,000
28-A
A06470 Others 3,110,000
969
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

280-A
LO17000461 Upgradation of Govt. Girls Middle School 9/GD 9,000,000 2,145,000
A06470 Others 9,000,000 2,145,000
281-A
LO17000462 Upgradation of Govt. Boys Middle School 40/GD 9,000,000 2,057,000
A06470 Others 9,000,000 2,057,000
282-A
39/3-R to High School Level District Okara
A06470 Others 9,000,000 2,179,000
283-A
LO17000464 Upgradation of Govt. Boys Middle School 45/GD 9,000,000 2,288,000
A06470 Others 9,000,000 2,288,000
284-A
41/GD to Middle School Level District Okara
A06470 Others 7,000,000 263,000
285-A
LO17000466 Construction of Building of Existing District 10,000,000 10,161,000 10,161,000
Public School Haveli Lakha Kms Tehsil
Depalpur and District Okara
A06470 Others 10,000,000 10,161,000 10,161,000
970
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

286-A
LO17000467 Upgradation of Govt. Boys Elementary School 9,000,000 3,508,000
114/9-L, District Sahiwal to High Level
A06470 Others 9,000,000 3,508,000
287-A
Chak No.90/6-R, District Sahiwal to High
Level
A06470 Others 9,000,000 3,854,000
288-A
LO17000469 Upgradation of Govt Girls Priamry School Chak 7,000,000 3,504,000
No.64/GD District Sahiwal to Middle Level
A06470 Others 7,000,000 3,504,000
289-A
LO17000289 Up-gradation of GEES, Jhoke Wains, Multan. 7,326,000 6,152,000
A06470 Others 7,326,000 6,152,000
29-A
LO16001037 Up-gradation of Govt. Girls Primary School, 7,000,000 2,800,000
67 Alaf Shumali
A06470 Others 7,000,000 2,800,000
290-A
LO17000290 Up-gradation of GGES, Chak Mahni, Multan to 7,326,000 4,926,000
High Level.
A06470 Others 7,326,000 4,926,000
971
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

291-A
LO17000291 Up-gradation of GGES, Ailam Pur, Multan to 7,400,000 4,986,000
High Level.
A06470 Others 7,400,000 4,986,000
292-A
LO17000292 Up-gradation of GG Community Model School, 3,861,000 1,333,000
Sahi Chawan, Multan to Middle Level.
A06470 Others 3,861,000 1,333,000
293-A
LO17000293 Up-gradation of GGC Community Model School, 3,861,000 1,769,000
Tajpur Sandila, Multan to Middle Level.
A06470 Others 3,861,000 1,769,000
294-A
LO17000294 Up-gradation of GGPS, Mattay Hatti, Multan to 3,861,000 1,490,000
Middle level.
A06470 Others 3,861,000 1,490,000
295-A
LO17000295 Upgradation of GBES Chak No. 84/M Tehsil 8,765,000 6,171,000
Jalalpur Pirwala District Multan to High
Level.
A06470 Others 8,765,000 6,171,000
296-A
LO16001258 Up-gradation of Government Boys Primary 3,634,000 1,139,000
School in Kirpal Pur to Middle Level.
A06470 Others 3,634,000 1,139,000
972
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

297-A
LO16001259 Establishment of Girls Middle Schools in 9,981,000 3,438,000
Basti Judge Mouza Azam Haans.
A06470 Others 9,981,000 3,438,000
298-A
Mardan Pur to Elementary School.
A06470 Others 5,070,000 4,076,000
299-A
LO16001264 Girls Higher Secondary School, Sikandarabad, 15,985,000 5,889,000
Tehsil Shujabad, District Multan
A06470 Others 15,985,000 5,889,000
3-A
LO17000299 Provision of Missing Facilities in Govt MC 3,571,000 101,000
Girls High School B-Block, Setlite Town
Rawalpindi
A06470 Others 3,571,000 101,000
30-A
LO16001038 Up-gradation of Govt. Primary School No.1, 94 7,000,000 6,367,000
Shumali
A06470 Others 7,000,000 6,367,000
300-A
LO16001265 Establishment of Govt. Girls High Schools in 21,984,000 15,914,000
UC-127 Qasim Bela District Multan.
A06470 Others 21,984,000 15,914,000
973
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

301-A
LO16001253 Upgradation of GGES, Rashida, District Multan 6,644,000 5,500,000
A06470 Others 6,644,000 5,500,000
302-A
LO16001254 Upgradation of GBMMS, Nai Basti (Islamabad), 1,115,000 1,462,000 4,385,000
Mouza Qadirpur Rann, Theshil & District
Multan
A06470 Others 1,115,000 1,462,000 4,385,000
303-A
LO16001255 Upgradation of GPS, Kirpalpur, UC 3,769,000 244,000 731,000
Abbaspur,Tehsil & District Multan
A05270 To Others 244,000 731,000
A06470 Others 3,769,000
304-A
LO16001256 Repair of Building of Govt Pak High School 2,500,000 2,419,000
Multan
A06470 Others 2,500,000 2,419,000
305-A
LO16001257 Repair of Building of Muslim High School 2,572,000 767,000
Multan
A06470 Others 2,572,000 767,000
306-A
LO17000286 Up-gradation of GGES, Z-Town, Multan to High 7,326,000 4,900,000
Level.
A06470 Others 7,326,000 4,900,000
974
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

307-A
LO17000287 Up-gradation of GGES Lutfabad, Multan to High 5,707,000 4,900,000
Level.
A06470 Others 5,707,000 4,900,000
308-A
LO17000288 Up-gradation of GGES Bosan Utar, Multan to 7,326,000 4,903,000
High Level.
A06470 Others 7,326,000 4,903,000
309-A
LO16001260 Government Primary School, Khan Wah to Middle 7,000,000 1,708,000
Level.
A06470 Others 7,000,000 1,708,000
31-A
LO17000308 Upgradation of Govt. Boys Primary School Chak 7,000,000 2,228,000
No.91/SB Tehsil & District Sargodha to
Elementary Level
A06470 Others 7,000,000 2,228,000
310-A
LO16001262 Government Girls Middle School, Nandla, 9,000,000 6,867,000
Tehsil Multan to High Level
A06470 Others 9,000,000 6,867,000
311-A
LO16001263 Government Girls Middle School, Qasim Bela, 9,000,000 4,317,000
Tehsil Multan to High Level.
A06470 Others 9,000,000 4,317,000
975
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

312-A
LO18002118 Upgradation of GGMS, 93/M into High Level, 5,882,000
District Lodhran
A06470 Others 5,882,000
313-A
LO16001266 Government Girls Primary School Basti Tilian. 6,716,000 395,000
A06470 Others 6,716,000 395,000
314-A
LO16001267 Upgradation of Government Girls + Boys 11,918,000 1,166,000
Primary School Jhok Rata Mouza Potala.
A06470 Others 11,918,000 1,166,000
315-A
LO16001268 Upgradation of Government Girls Primary 5,959,000 582,000
School Jhoki Poorabha Mouza Kotha Ateera.
A06470 Others 5,959,000 582,000
316-A
LO16001269 Upgradation of Government Girls Primary 5,959,000 957,000
School Nawab Wala Mouza Hussain Abad.
A06470 Others 5,959,000 957,000
317-A
LO16001271 Upgradation of Govt. Girls High School, Sham 21,050,000 9,261,000
Kot, Tehsil Kabirwala, District KKhanewal to
nextLevel
A06470 Others 21,050,000 9,261,000
976
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

318-A
LO16001275 Up-gradation of G.G Middle School Chak 4,224,000 199,000
No.7/8AR Mian Channu.
A06470 Others 4,224,000 199,000
319-A
LO16001277 Upgradation of Govt Girls High School Chak 12,000,000 2,431,000
67/15L to H. Sec
A06470 Others 12,000,000 2,431,000
32-A
Adhrehman Tehsil Kotmomin District Sargodha
to Middle level
A06470 Others 6,477,000 417,000
320-A
LO16001278 Upgradation of Govt Girls High School Chak 12,000,000 8,438,000 8,438,000
80/10 R to H. Sec
A06470 Others 12,000,000 8,438,000 8,438,000
321-A
LO16001281 Upgradation of GGHS Kukkar Hatta to Higher 17,500,000 4,399,000
Secondary
A06470 Others 17,500,000 4,399,000
322-A
LO16001282 Upgradation of 10 Primary Schools to Middle 30,000,000 10,004,000
Schools in NA-156, Khanewal.
A06470 Others 30,000,000 10,004,000
977
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

323-A
LO16001273 Upgradation of GGES, 186/10-R to Hihg Level 9,000,000 3,736,000
Tehsil & District Khanewal
A06470 Others 9,000,000 3,736,000
324-A
LO17000470 Upgradation of Govt. Community Model Girls 7,000,000 1,606,000
Primary School, 17/9-R, Tehsil &,
DistrictKhanewal to the next Level
A06470 Others 7,000,000 1,606,000
325-A
LO17000471 upgradation of Govt. Elementary School Chak 11,000,000 3,617,000
No. 88/10-R, District Khanewal
A06470 Others 11,000,000 3,617,000
326-A
LO17000472 Upgradation of Govt Boys Primary School 8/8R 7,000,000 3,074,000
Afridi Wala to Middle Level District Khanewal
A06470 Others 7,000,000 3,074,000
327-A
LO17000473 Establishment of Boys Middle School at 7,000,000 2,051,000
131/15-L Muslim Town District Khanewal
A06470 Others 7,000,000 2,051,000
328-A
LO17000474 Establishment of Girls Middle School at Chah 7,000,000 2,147,000
Ratne Wala District Khanewal
A06470 Others 7,000,000 2,147,000
978
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

329-A
LO17000475 Upgradation of GMPS Mubarakabad Markaz Abdul 7,000,000 2,836,000
Hakeem Tehsil Kabirwala, District Khanewal
A06470 Others 7,000,000 2,836,000
33-A
Mana Hazara Tehsil Kotmomin District Sargodha
to Middle level
A06470 Others 4,945,000 649,000
330-A
LO16001283 Upgradation of Government Boys Middle School, 7,789,000 1,658,000
Mian Hakim to High Level
A06470 Others 7,789,000 1,658,000
331-A
LO16001284 Upgradation of Government Girls Middle 7,758,000 2,678,000
School, 473/EB to High Level
A06470 Others 7,758,000 2,678,000
332-A
LO16001285 Upgradation of Government Middle School, 8,691,000 2,282,000
317/EB Dewan to High Level
A06470 Others 8,691,000 2,282,000
333-A
LO16001286 Upgradation of Government Boys Primary 5,354,000 3,607,000
School, 333/EB to Elementary Level
A06470 Others 5,354,000 3,607,000
979
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

334-A
155/WB to High School.
A06470 Others 8,975,000 5,741,000
335-A
LO16001315 Upgradation of Govt Girls Primary School Chak 5,926,000 3,020,000
257/EB to Middle
A06470 Others 5,926,000 3,020,000
336-A
LO16001317 Upgradation of Govt Girls Primary School 7,515,000 1,495,000
Mohallah Yousuf Abad to Middle
A06470 Others 7,515,000 1,495,000
337-A
LO16001319 Upgradation from Middle to High GGMS Chak 7,758,000 4,726,000
225/EB
A06470 Others 7,758,000 4,726,000
338-A
LO16001320 Upgradation from Middle to High GGMS Chak 8,224,000 5,439,000
231EB
A06470 Others 8,224,000 5,439,000
339-A
LO18002121 Establishment of Boys High School at Mailsi 11,273,000
City, Vehari
A06470 Others 11,273,000
980
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

34-A
Chak No. 67/SB Tehsil Kotmomin District
Sargodha to Middle level
A06470 Others 4,595,000 1,438,000
340-A
LO18002122 Up-gradation of GGHS, Kot Muzaffar to Higher 1,679,000
Secondary Level, Tehsil Mailsi District
Vehari
A06470 Others 1,679,000
341-A
School, 335/WB Mailsi to HighLevel, Vehari
A06470 Others 1,162,000
342-A
School, 187/WB to High Level, Vehari
A06470 Others 1,298,000
343-A
School, Sahib Ali to Middle Level, Vehari
A06470 Others 2,193,000
344-A
LO16001287 Upgradation of Government Girls Primary 8,422,000 2,890,000
School, Murad Ali to Elementary Level
A06470 Others 8,422,000 2,890,000
981
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

345-A
LO16001288 Upgradation of GBPS 15/WB to Next Level 5,354,000 2,435,000
Vehari
A06470 Others 5,354,000 2,435,000
346-A
LO16001289 Upgradation of GBPS 537/EB to Next Level 5,354,000 2,352,000
Vehari
A06470 Others 5,354,000 2,352,000
347-A
LO16001290 Upgradation of GBPS 51/KB to Next Level 6,053,000 4,085,000
Vehari
A06470 Others 6,053,000 4,085,000
348-A
LO16001291 Upgradation of GBPS Tijwana Korea to Next 5,587,000 3,363,000
Level Vehari
A06470 Others 5,587,000 3,363,000
349-A
LO16001292 Upgradation of GBPS 435/WB to Next Level 5,354,000 138,000
Vehari
A06470 Others 5,354,000 138,000
35-A
Wahmiana Tehsil Kotmomin District Sargodha to
Middle level
A06470 Others 4,595,000 1,034,000
982
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

350-A
LO16001293 Upgradation of GGPS 182/EB to Next Level 5,354,000 2,590,000
Vehari
A06470 Others 5,354,000 2,590,000
351-A
LO16001294 Upgradation of GGPS 65/KB to Next Level 5,354,000 4,102,000
Vehari
A06470 Others 5,354,000 4,102,000
352-A
Vehari
A06470 Others 7,116,000 3,165,000
353-A
Vehari
A06470 Others 5,951,000 3,962,000
354-A
LO16001298 Upgradation of GGMS 168/EB to Next Level 6,758,000 3,839,000
Vehari
A06470 Others 6,758,000 3,839,000
355-A
Vehari
A06470 Others 9,431,000 2,836,000
983
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

356-A
Vehari
A06470 Others 6,758,000 1,344,000
357-A
Vehari
A06470 Others 6,758,000 3,130,000
358-A
Vehari
A06470 Others 6,758,000 1,204,000
359-A
LO16001303 Upgradation of GBMS 47/KB to Next Level 6,758,000 2,032,000
Vehari
A06470 Others 6,758,000 2,032,000
36-A
LO17000314 Upgradation of Govt Girls Primary School 7,000,000 2,550,000
Khawaja Abad Tehsil Shahpur District Sargodha
to Elementary Level
A06470 Others 7,000,000 2,550,000
360-A
LO16001304 Upgradation of GBMS 65/KB to Next Level 9,415,000 3,844,000
Vehari
A06470 Others 9,415,000 3,844,000
984
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

361-A
LO16001307 Upgradation of GBMS 457/EB to Next Level 3,354,000 2,701,000
Vehari
A06470 Others 3,354,000 2,701,000
362-A
A06470 Others 10,410,000 7,172,000
363-A
LO16001309 Upgradation of Government Primary Girls 9,649,000 4,148,000
107/WB to Middle School.
A06470 Others 9,649,000 4,148,000
364-A
LO16001313 Upgradation of Government Boys Middle School 8,975,000 4,955,000
A06470 Others 8,975,000 4,955,000
365-A
LO16001318 Upgradation of Govt Girls Elementary School 8,270,000 8,347,000 8,347,000
Chak 269/EB
A06470 Others 8,270,000 8,347,000 8,347,000
366-A
LO16001321 Upgradation of Govt Girls Middle School 11,789,000 6,861,000 6,861,000
441/EB to High
A06470 Others 11,789,000 6,861,000 6,861,000
985
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

367-A
LO16001312 Upgradation of Government Boys High School 6,565,000 12,481,000 12,481,000
88/WB to High Secondary School.
A06470 Others 6,565,000 12,481,000 12,481,000
368-A
LO16001324 Upgradation of Govt. Girls Community School 2,808,000 464,000
Sheroo Markaz Kot Chutta South, Tehsil &
District DG Khan to next Level, D.G. Khan
A06470 Others 2,808,000 464,000
369-A
LO16001325 Upgradation of Government Boys Primary 3,500,000 365,000
School, Essan Wala, District DG Khan
A06470 Others 3,500,000 365,000
37-A
LO17000315 Upgradation of GGPS, At Ghous Muhammad Wala 7,000,000 1,593,000
to Middle Level District Sargodha
A06470 Others 7,000,000 1,593,000
371-A
LO17000476 Establishment of Govt. Boys Primary School 3,305,000 1,685,000
Haji Khuda Bakhsh Gormani (Late), Tehsil
Taunsa, District D.G.Khan
A06470 Others 3,305,000 1,685,000
986
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

372-A
LO18000167 CONSTRUCTION OF TWO BUILDINGS OF NEW BOYS 1,367,000 1,367,000
PRIMARY SCHOOL BASTI BISHMANI U/C TUMMAN
LEGHARI BALA AND NEW BOYS PRIMARY SCHOOL
BASTI NIKKA KHAN JARANI U/C TUMMAN LEGHARI
BALA,
A06470 Others 1,367,000 1,367,000
373-A
LO18000168 ESTABLISHMENT OF NEW GOVERNMENT GIRLS HIGH 3,333,000 3,333,000
SCHOOL ARKHAST JAMAL KHAN DARMIAN (PHASE-I),
DISTRICT DG KHAN
A06470 Others 3,333,000 3,333,000
374-A
LO16001326 Up-gradations of schools, 6 in number, 18,000,000 9,000,000
District Rajanpur
A06470 Others 18,000,000 9,000,000
375-A
LO16001173 Establishment of Boys Primery School Mosa 3,691,000 541,000
Ghazi Gopang, Tehsil & District Muzafargarh
A06470 Others 3,691,000 541,000
376-A
LO17000477 Upgradation of Govt Boys Primary School 7,000,000 990,000
Kharkin Thesil Kot Addu District Muzaffargarh
to Middle Level
A06470 Others 7,000,000 990,000
987
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

377-A
in District Layyah
A06470 Others 40,000,000 5,211,000
378-A
LO16001114 Upgradation of Govt. Boys High School Chak 38,629,000 18,211,000
No.117/DNB, Tehsil Yazman, District
Bahawalpur to nextLevel T.T.Sing
A06470 Others 38,629,000 18,211,000
379-A
LO16001333 Establishment / Construction of Buildings of 2,316,000 2,864,000
New GGPS at Chak No.9/BC, Govt Employees
Cooperative Housing Society Limited
Bahawalpur
A06470 Others 2,316,000 2,864,000
380-A
LO16001334 Establishment / Construction of Buildings of 2,441,000 2,661,000
New GBPS at Chak No.9/BC, Govt Employees
Cooperative Housing Society Limited
Bahawalpur
A06470 Others 2,441,000 2,661,000
381-A
LO17001358 Upgradation of Govt Girls Middle School in 4,389,000 5,769,000
Village Hateji, Tehsil Ahmedpur Sharqia,
District Bahawalpur to High Level
A06470 Others 4,389,000 5,769,000
988
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

382-A
Ameen Nagar Markaz UCH Sharif UC Khairpur
Daha Tehsil Ahmadpur East District Bahawalpur
to High level
A06470 Others 9,308,000 1,361,000
383-A
LO18000171 UPGRADATION OF GOVT BOYS PRIMARY SCHOOL TO 1,103,000 1,103,000
PALLULI TO ELEMENTARY LEVEL, TEHSIL AHMEDPUR
EAST, DISTRICT BAHAWALPUR
A06470 Others 1,103,000 1,103,000
384-A
in District Bahawalnagar
A06470 Others 41,456,000 10,403,000
385-A
LO16001336 Establishment of Government Primary School 1,252,000 830,000
Pandarea, Mouza Gharbi, Tehsil Chishtain,
A06470 Others 1,252,000 830,000
386-A
LO16001337 Up-gradation of Govt. Girsls Elementary 4,053,000 53,000
School to High Level at Chak No. 111/M,
sharqi Tehsil Chishtian.
A06470 Others 4,053,000 53,000
989
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

387-A
No.190/7-R (Khichi wala) Tehsil Fortabbas
District Bahawalnagar to Middle level
A06470 Others 8,877,000 1,000,000
388-A
LO16001349 Up-gradation of Govt. Girls Elementary to 6,500,000 2,500,000
Secondary School Chak no. 9/P.
A06470 Others 6,500,000 2,500,000
389-A
LO16001350 Up-gradation of GGMS, Chak no. 186/P. 7,500,000 2,500,000
A06470 Others 7,500,000 2,500,000
39-A
LO16001032 Up-Gradation of GGPS Chak No.18 SB 9,965,000 3,406,000
A06470 Others 9,965,000 3,406,000
390-A
LO16001351 Upgradation of GGES to high level Kot Dari 5,000,000 2,500,000
Azeem Khan , Tehsil & District RYK.
A06470 Others 5,000,000 2,500,000
391-A
LO16001352 Up-gradation of Girls High School,Nawan Kot 14,018,000 3,744,000
to Higher Secondary School.
A06470 Others 14,018,000 3,744,000
392-A
LO17000297 Establishment of Cadet College at Khanpur, RY 18,634,000 22,878,000 22,878,000
Khan
990
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 18,634,000 22,878,000 22,878,000
393-A
School to Elementary School Basti Kumharan
Mouza Lalo wala.
A06470 Others 3,500,000 1,419,000
394-A
School to Elementary School chak no. 110/NP
A06470 Others 3,350,000 1,200,000
395-A
School to Elementary School Mian Wali
Qureshian.
A06470 Others 4,000,000 1,200,000
396-A
LO16001341 Up-gradation of Govt. Girls Primary to 3,350,000 1,200,000
Elementary School Chak No. 134/1-L.
A06470 Others 3,350,000 1,200,000
397-A
LO16001342 Upgradation of Government Boys Elementary 6,000,000 3,000,000
School to High School Mouza Mitha Meerani
Peera Baloch.
A06470 Others 6,000,000 3,000,000
991
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

398-A
School to High School Pull Qadir wali Mouza,
Bhaqwella.
A06470 Others 5,600,000 2,500,000
399-A
School to High School, Jampur.
A06470 Others 6,000,000 2,500,000
4-A
LO17000300 Provision of Missing Facilities in Govt 7,446,000 238,000
Shimla Islamia Girls High School B-Block,
Setlite Town Rawalpindi
A06470 Others 7,446,000 238,000
40-A
LO17000307 Up-Gradation of GGES Dhori, District Sargodha 6,500,000 5,927,000
A06470 Others 6,500,000 5,927,000
400-A
LO16001345 Upgradation of Government Girls Elementary 5,620,000 2,500,000
School to High School Basti Abdul Rehman
Veha, Mouza Fateh Pur Qureshian.
A06470 Others 5,620,000 2,500,000
401-A
School to High School Basti Mud Raheem Mouza
Latki.
A06470 Others 6,000,000 2,500,000
992
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

402-A
School to High School Chak no. 111/NP.
A06470 Others 6,000,000 2,544,000
403-A
LO16001348 Up-gradation of Government Girls Elementary 7,200,000 2,500,000
School to High School Rukan Pur.
A06470 Others 7,200,000 2,500,000
404-A
LO16001112 Upgradation of Govt. Girls High School to 12,500,000 212,000
higher level, Ranoana 199
A06470 Others 12,500,000 212,000
405-A
LO16001353 Construction of 4-No Class Rooms in Govt Boys 10,318,000 3,510,000
Al-Islah High School, Chiniot
A06470 Others 10,318,000 3,510,000
406-A
LO16001359 Upgradation of Govt. Girls Primary School, 2,689,000 187,000
Chak No.147/JB, Pathanaka, District Chiniot
to middle level
A06470 Others 2,689,000 187,000
407-A
LO16001360 Upgradation of Government Girls Model Primary 2,643,000 191,000
School, Chak No.156/JB, Sahmal, Tehsil
Bhowana, District Chiniot to middle level
A06470 Others 2,643,000 191,000
993
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

408-A
Mouza Sahmal, Tehsil Bhowana, District
Chiniot to middle level
A06470 Others 2,536,000 417,000
409-A
Ahmad Pura to Middle level, Tehsil & District
Chiniot
A06470 Others 2,693,000 1,971,000
41-A
LO17000316 Upgradation of Govt. Girls primary school 6,590,000 193,000
Shahwala Noor pur Thal District Khushab to
Middle level
A06470 Others 6,590,000 193,000
410-A
Chak No.197/JB, Tehsil Bhowana District
A06470 Others 3,367,000 259,000
411-A
Chak No.198/JB, Tehsil Bhowana, District
A06470 Others 3,367,000 130,000
994
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

412-A
LO16001365 Upgradation of Govt. Girls Primry School, 4,367,000 1,225,000
Chak No.223/JB, Tehsil Bhowana District
A06470 Others 4,367,000 1,225,000
413-A
LO14000246 Learn Punjab (Phase-I) 86,414,000 16,563,000 49,688,000
A06470 Others 86,414,000 16,563,000 49,688,000
414-A
LO16001370 Unique Identification of Students in Public 107,703,000 4,074,000 12,222,000
School- Phase-I, Punjab
A06470 Others 107,703,000 4,074,000 12,222,000
415-A
LO16001372 Capacity Building and strengthning of 50,880,000 19,600,000 22,787,000 68,360,000
planning wing of School Education Department
A06470 Others 50,880,000 19,600,000 22,787,000 68,360,000
417-A
LO16001368 Operation Alliance Agreement on PEELI Project 150,000,000 150,000,000 50,000,000 50,000,000
between the British Council and the
Directorate of Staff development, Punjab
(School Education-British Council with 50-50%
A01273 Honoraria 22,500,000 13,333,000 13,333,000
A03805 Travelling Allowance 23,135,000 6,667,000 6,667,000
A03970 Others 12,177,000
995
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06301 Entertainments & Gifts 43,000,000 6,667,000 6,667,000
A06470 Others 150,000,000 35,000,000 23,333,000 23,333,000
418-A
LO18000163 ESTABLISHMENT OF HOTLINE WITH FIELD 5,000,000 5,000,000
FORMATIONS FOR QUICK AND REALTIME
COMMUNICATION AND MONITORING
A06470 Others 5,000,000 5,000,000
419-A
LO17000491 Teacher Training Programme 300,000,000 300,000,000 109,922,000 109,922,000
A01273 Honoraria 60,170,000
A03970 Others 713,000
A06301 Entertainments & Gifts 53,242,500
A06470 Others 300,000,000 25,000,000 109,922,000 109,922,000
42-A
LO17000317 Upgradation of Govt. Girls Primary school 6,590,000 635,000
Chak No.50/DB Noor pur Thal District Khushab
to Middle level
A06470 Others 6,590,000 635,000
420-A
LO17000492 Introduction of Early Childhood Education in 350,000,000 350,000,000 13,400,000 13,400,000
5000-Primary Schools in Punjab with highest
enrollment & Improvement of Environment of
Schools to convert them into
A01273 Honoraria 12,835,000 3,400,000 3,400,000
A03807 P.O.L Charges 721,000
996
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A03970 Others 295,363,000
A06301 Entertainments & Gifts 7,213,000
A06470 Others 350,000,000 10,000,000 10,000,000
A09501 Transport 3,150,000
422-A
LO16006640 Provision of Additional Class Rooms in 135,621,000 11,970,000 11,970,000
Schools in Tehsils Jhang,T.T.Singh&Gojra
(Phase-I)
A06470 Others 135,621,000 11,970,000 11,970,000
424-A
LO18002051 Upgradation of GGHS Haji Shah, Tehsil Attock 5,400,000
to the level of Higher Scondary School,
District Attock
A06470 Others 5,400,000
425-A
LO18002052 Construction of District Education Complex, 25,892,000
Chakwal
A06470 Others 25,892,000
426-A
LO18002059 Upgradation of Govt Girls P/S Ulman Wala to 1,089,000
Middle Level, Mianwali
A06470 Others 1,089,000
427-A
LO18002062 Upgradation of Government Boys High School, 25,976,000
591/GB, Gangapur, Tehsil Jaranwala, District
Faisalabad to Higher Secondary leve
997
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 25,976,000
428-A
LO18002063 Up-gradation of of Govt. Girls Elemantary 6,792,000
School Chak No.462/GB Essa Nagri, Tehsil
Sammundri, District Faisalabad
A06470 Others 6,792,000
429-A
LO18002064 Up-gradation of Govt. Primary School to 3,586,000
Elementary Level at chak No. 349/GB Tehsil &
A06470 Others 3,586,000
43-A
No. 28/MB Tehsil Quaid Abad, District Khushab
to Middle Level
A06470 Others 7,000,000 4,443,000
430-A
LO18002065 Up-gradation of Govt. Girls Primary School to 3,586,000
Elementary Level at chak No. 349/GB Tehsil &
A06470 Others 3,586,000
431-A
LO18002066 Upgradtion of Govt. Girls Primary School to 3,586,000
Elementary Level at Chak No. 344/GB Tehsil &
A06470 Others 3,586,000
998
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

432-A
LO18002067 Upgration of Govt. Girlsl Elementary School 4,464,000
Chak No. 184/GB to High School Level, Tehsil
& District Toba Tek Singh
A06470 Others 4,464,000
433-A
LO18002068 Establishment of GGPS Dera Janmmu 113,000
(Suratabad), District Gujranwala
A06470 Others 113,000
434-A
School, Jaggo wala to High Level at Tehsil
Nowshera Virkan District Gujranwla
A06470 Others 4,337,000
435-A
LO17000569 Construction of Additional Class Rooms and 10,000,000 4,993,000
Science Labs in Govt. High School Winni
District Hafizabad
A06470 Others 10,000,000 4,993,000
436-A
Pir Khana Tehsil Sarai Alam Gir District
Gujrat to High Level
A06470 Others 2,292,000
999
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

437-A
Kahdriyala Tehsil Sarai Alam Gir Distirct
Gujrat to High Level
A06470 Others 4,405,000
438-A
Jatria Kalan to high level, District Gujrat
A06470 Others 6,000,000 225,000
439-A
LO17000860 Up-gradation of Government Boys Middle School 8,000,000 282,000
Mandi Bhalwaan to High level (PP-114)
A06470 Others 8,000,000 282,000
44-A
in District Mianwali
A06470 Others 41,500,000 8,500,000
440-A
LO17010659 Up-gradation of Govt. Girls High School 654,000
Phuklian Tehsil & District Sialkot to
HigherSecondary Level.
A06470 Others 654,000
441-A
LO17010660 Up-gradation of Govt. Boys High School 498,000
Phuklian Tehsil & District Sialkot to
A06470 Others 498,000
1000
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

442-A
Kharota Syedan Tehsil & District Sialkot to
A06470 Others 1,585,000
443-A
LO18002076 Up-gradation of Government Girls Primary 61,000
School, Attari Saroba, Lahore to Middle
level.
A06470 Others 61,000
444-A
School Bhullar, Lahore to Middle level.
A06470 Others 186,000
445-A
School Kingray, Lahore to Middle level.
A06470 Others 553,000
446-A
School Mota Singh Wala, Lahore to Middle
level.
A06470 Others 48,000
447-A
School Noorpur, Lahore to Middle level.
A06470 Others 245,000
1001
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

448-A
LO18002081 Up-gradation of Government Boys Primary 23,000
School Gulvera, Lahore to Middle level.
A06470 Others 23,000
449-A
School Ladheki Bhullar, Lahore to Middle
level.
A06470 Others 682,000
450-A
School Rora Nipal, Lahore to Middle level.
A06470 Others 186,000
451-A
School Tibba, Lahore to Middle level.
A06470 Others 470,000
452-A
School Saraich, Lahore to High level.
A06470 Others 2,721,000
453-A
School Punjoo, Lahore to High level.
A06470 Others 2,232,000
1002
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

454-A
School Channan Din Kot Islampura Lahore.
A06470 Others 59,000
455-A
School Gulvera, Lahore.
A06470 Others 91,000
456-A
School Theh Naseebabad Kahna, Lahore to
Middle level. Up-gradation of Government
Girls Primary School. Then Bhatt (Kajwana),
A06470 Others 1,376,000
457-A
School Leel Lahore to Middle level.
A06470 Others 842,000
458-A
School Then Dial Singh, Lahore to Middle
level Lahore.
A06470 Others 190,000
459-A
LO18002092 Upgradation of Govt Girls Primary School 198,000
Rehman Colony, Mouza Suleman, Tehsil Bhowana,
District Chiniot to Elementary Level
1003
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 198,000
46-A
LO17000321 Upgradation of Govt Elementary School Sheikh 9,000,000 120,000
Abad, Tehsil Essa Khel, District Mianwali to
High Level
A06470 Others 9,000,000 120,000
460-A
LO17010941 Up-gradation of GGPS Maly Shashu Tehsil 668,000
Safarabad District Sheikhupurato Elementary
Level
A06470 Others 668,000
461-A
LO18002457 Upgradation of GBPS, Jhand Wali, Tehsil 652,000
Safdarabad, District Sheikhupura to
Elementary Level
A06470 Others 652,000
462-A
LO17010943 Up-gradation of GGPS Amar Kot Tehsil 230,000
Safarabad District Sheikhupura toElementary
Level
A06470 Others 230,000
463-A
LO18002458 Upgradation of GGPS, Buttar Bakala, Tehsil 995,000
Safdarabad, District Sheikhupura to
Elementary Leve
A06470 Others 995,000
1004
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

464-A
LO17010944 Up-gradation of GGPS Buttar Bamala Tehsil 2,130,000
Safarabad District Sheikhupurato Elementary
Level
A06470 Others 2,130,000
465-A
LO17010946 Up-gradation of GGES Rehman Abad Tehsil 4,013,000
Safarabad District Sheikhupurato High Level
A06470 Others 4,013,000
466-A
LO17010947 Establishment of GGPS at Jandwali Tehsil 230,000
Safarabad District Sheikhupura
A06470 Others 230,000
467-A
LO17010948 Construction of New GGPS Bhago Tibi Adda 1,149,000
Workshop Tehsil SafarabadDistrict Sheikhupura
A06470 Others 1,149,000
468-A
LO18002095 Upgradation of GGPS, Kotala Kalan, Tehsil 2,945,000
Sanga Hill, District Nankana Sahib to
Elementary Leve
A06470 Others 2,945,000
469-A
LO17010939 Up-gradation of GGES Rariyana Tehsil Sangla 3,424,000
Hill District Nankana Sahibto High Level
A06470 Others 3,424,000
1005
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

47-A
LO16001047 Upgradation of GGPS, At Kachi Shahani to 3,500,000 900,000
Middle Level District Bhakkar
A06470 Others 3,500,000 900,000
470-A
LO18002096 Construction of 10 No. Additional Class Rooms 1,890,000
in Govt. Girls High School raja Jang,
District Kasur
A06470 Others 1,890,000
471-A
LO18002097 Construction of 10 No. Additional Class Room 6,086,000
in Govt. Boys High School Raja Jang, District
Kasur
A06470 Others 6,086,000
472-A
LO18002098 Upgradation of Govt Girls School 14-1/AL from 446,000
Middle to High Level, District Okara
A06470 Others 446,000
473-A
LO18002099 Up-Gradation of Govt. Boys High School to 10,000,000
Higher Secondary School at Chak No. 27/4-L
Okara
A06470 Others 10,000,000
474-A
LO18002100 Up-Gradation of Govt. Boys Middle School 43/D 7,300,000
to High School Level Okara
A06470 Others 7,300,000
1006
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

475-A
LO18002101 Up-Gradation of Govt. Boys Middle School 42/D 7,300,000
to High School Level Okara
A06470 Others 7,300,000
476-A
LO18002102 Up-Gradation of Govt. Boys Middle School 7,300,000
Bonga Saleh to High Level Okara
A06470 Others 7,300,000
477-A
Gagowal to High Level Okara
A06470 Others 7,300,000
478-A
LO18002104 Up-Gradation of Govt. Boys Middle School Chak 7,300,000
No. 3/1-RA to High Level Okara
A06470 Others 7,300,000
479-A
No. 1/1-RA to High Level Okara
A06470 Others 7,300,000
48-A
LO16001048 Upgradation of GBHS, At Dajal to Next Level 7,500,000 1,046,000
District Bhakkar
A06470 Others 7,500,000 1,046,000
1007
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

480-A
LO18002106 Up-Gradation of Govt. Maktab School Chak No. 3,000,000
53/D to Elementary Level Okara
A06470 Others 3,000,000
481-A
Pipli Phar to High Level Okara
A06470 Others 7,300,000
482-A
No. 24/GD to High Level Okara
A06470 Others 4,293,000
483-A
LO18002109 Up-Gradation of Govt. Girls Middle School 2,041,000
Chak No. 21/GD to High Level Okara
A06470 Others 2,041,000
484-A
LO18002110 Establishment of New Govt.Girls Primary 1,407,000
school at Chak No.39-A/4.L,Okara
A06470 Others 1,407,000
485-A
school at Chak No.. 23/4.L,Okara
A06470 Others 1,023,000
1008
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

486-A
LO18002112 Upgradation of Govt. Boys primary 2,110,000
school,38/2.RA, Okara
A06470 Others 2,110,000
487-A
LO18002113 Upgradation of Govt. Boys primary school to 5,393,000
middle standard at Chak No.27/4.L, Okara.
A06470 Others 5,393,000
488-A
school at Chak No.41-A/4.L, Okara
A06470 Others 1,305,000
489-A
LO17000946 Upgradation of GGES, 97/9-L to High School 6,000,000 4,729,000
Levelin District Sahiwal (PP-222)
A06470 Others 6,000,000 4,729,000
49-A
LO16001050 Upgradation of GBPS, At Basti Norang to 3,500,000 736,000
Middle Level District Bhakkar
A06470 Others 3,500,000 736,000
490-A
Chak No. 63/D, Chowk Sikandar, Pakpattan
A06470 Others 10,004,000
1009
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

491-A
LO18002117 Up-gradation of Govt Girls High School Chak 10,320,000
No.109/EB, Arifwala, District Pakpattan to
Higher Secondary School Level
A06470 Others 10,320,000
492-A
46/SP to Middle level In Tehsil and District
Pakpattan (NA-164)
A06470 Others 6,000,000 9,678,000
493-A
LO17000607 Up-gradation of Elementary School to High 12,000,000 3,828,000
Level Basti Khokhran (Boys) District Multan
A06470 Others 12,000,000 3,828,000
494-A
LO18002119 Up-gradation of GGMS 121/10-R to High Level, 1,252,000
District Khanewal
A06470 Others 1,252,000
495-A
LO18002120 Up-gradation of GHS Maan Kot to Higher 10,540,000
Secondary Level, District Khanewal
A06470 Others 10,540,000
496-A
LO17001357 Up-Wgradation of Government Girls Primary 2,344,000 872,000
School, 259/WB to Middle Level, Vehari
A06470 Others 2,344,000 872,000
1010
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

497-A
Vehari
A06470 Others 7,000,000 1,386,000
498-A
LO16001310 Upgradation of Government Primary Girls 3,695,000 3,305,000
School 26/WB to Middle School.
A06470 Others 3,695,000 3,305,000
499-A
LO17000635 Up-gradation of Govt. Girls Elementary School 12,000,000 2,866,000
Shah Sattar to High Standard District Vehari
A06470 Others 12,000,000 2,866,000
5-A
LO17000301 Provision of Missing Facilities in Govt Girls 4,628,000 94,000
High School Pindora Rawalpindi
A06470 Others 4,628,000 94,000
50-A
LO16001051 Upgradation of GGPS, At Jhook Tibba to Middle 3,500,000 690,000
A06470 Others 3,500,000 690,000
500-A
LO18002128 Upgradation of Govt Primary School, Aali 3,306,000
waheen, Tehsil Ahmedpur Sharqia to Middle
Level, District Bahawalpur
A06470 Others 3,306,000
1011
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

501-A
LO18002129 Construction of new Building for DPS 15,000,000
Minchanabad, Bahawalnagar
A06470 Others 15,000,000
502-A
LO18002130 New Primary School Basti Kaski RY Khan 110,000
A06470 Others 110,000
503-A
LO18002131 Upgradation of Govt. Model Primary School 4,187,000
Darul Nasar Sharqi, Chenab Nagar to
Elementary Level District Chiniot (PP-74)
A06470 Others 4,187,000
504-A
LO17000663 Up-gradation of Boys Primary School Dhulian 6,000,000 3,226,000
Tehsil Pindi Gheb, District Attock to High
Level.
A06470 Others 6,000,000 3,226,000
505-A
LO17000665 Upgradation of GBPS Dhoke Dabri to elementary 8,334,000 2,607,000
A06470 Others 8,334,000 2,607,000
506-A
LO17000666 Establishment of New GGPS Dhoke Jandala 4,881,000 302,000
Dakhli Misrial, District Chakwal
A06470 Others 4,881,000 302,000
1012
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

507-A
LO17000667 Establishment of New GPS Dhoke Nullah Dakhli 4,654,000 304,000
Sadiqabad, District Chakwal
A06470 Others 4,654,000 304,000
508-A
LO17000668 Establishment of New GPS Dhoke Sadqal 5,311,000 439,000
Pichnand, District Chakwal
A06470 Others 5,311,000 439,000
509-A
LO17000669 Upgradation of GES Dhoke Mail, District 9,140,000 866,000
Chakwal to high level, District Chakwal
A06470 Others 9,140,000 866,000
51-A
LO16001053 Upgradation of GBES, At Gujja to Next Level 5,500,000 699,000
District Bhakkar
A06470 Others 5,500,000 699,000
510-A
LO17000670 Upgradation of GES, Mangywali (Lawa) District 8,352,000 112,000
Chakwal to high level, District Chakwal
A06470 Others 8,352,000 112,000
511-A
LO17000672 Upgradation of GGES, Dhoke Itbar (Gattal), 8,374,000 236,000
District Chakwal to high level, District
Chakwal
A06470 Others 8,374,000 236,000
1013
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

512-A
LO17000673 Upgradation of GGES, Jabbi Shah Dilawar, 8,352,000 151,000
District Chakwal to level, District Chakwal
A06470 Others 8,352,000 151,000
513-A
LO17000674 Upgradation of GGES, Chaki Sheikh Jee, 8,374,000 326,000
District Chakwal to high level, District
Chakwal
A06470 Others 8,374,000 326,000
514-A
LO17000675 Construction of building of GHS, Misrial, 8,374,000 122,000
District Chakwal
A06470 Others 8,374,000 122,000
515-A
LO17000676 Construction of building of GGHS, Daroot, 8,374,000 117,000
District Chakwal
A06470 Others 8,374,000 117,000
516-A
LO17000678 Upgradation of GPS DK Choi, UC Jabbi Shah 6,000,000 160,000
Dilawar to Elementary level, District Chakwal
A06470 Others 6,000,000 160,000
517-A
LO17000680 Upgradation of GGES Pira Jangla to high 8,000,000 124,000
A06470 Others 8,000,000 124,000
1014
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

518-A
LO17000681 Upgradation of GBES Pira Jangla to high 8,000,000 157,000
A06470 Others 8,000,000 157,000
519-A
LO17000685 Up-gradation of GMPS Akra Mogra to Elementary 5,436,000 331,000
Level, Tehsil Sohawa, District Jhelum
A06470 Others 5,436,000 331,000
52-A
LO16001054 Upgradation of GPS, At Bahar Luck to Next 3,500,000 629,000
A06470 Others 3,500,000 629,000
520-A
LO17000693 Up-gradation of Govt Girls Primary School, 6,195,000 1,940,000
Chak No-95 Shumali, District Sargodha
A06470 Others 6,195,000 1,940,000
521-A
LO17000694 Up-gradation of Govt. girls middle school to 8,000,000 5,092,000
High school Dhakwan, District Sargodha
A06470 Others 8,000,000 5,092,000
522-A
LO17000695 Up-gradation of Govt. Primary School Lal Khan 6,000,000 1,638,000
wala to Middle school , District Sargodha
A06470 Others 6,000,000 1,638,000
1015
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

523-A
Kot Pehlwan to Middle school , District
Sargodha
A06470 Others 6,000,000 1,729,000
524-A
LO17000698 Up-gradation of Govt. Girls Middle School 49 10,000,000 2,640,000
Janobi to High Level, District Sargodha
A06470 Others 10,000,000 2,640,000
525-A
LO17000699 Up-gradation of Govt. Girls Middle School 136 10,000,000 5,581,000
janobi to High Level, District Sargodha
A06470 Others 10,000,000 5,581,000
526-A
LO17000700 Up-gradation of Govt. Middle School Chak No. 10,000,000 2,371,000
131 Janobi, District Sargodha
A06470 Others 10,000,000 2,371,000
527-A
LO17000702 Up-gradation of Govt. Boys Primary School 8,000,000 1,763,000
Chak No. 109 Shumali to Middle Level,
District Sargodha
A06470 Others 8,000,000 1,763,000
528-A
Chak No. 21 Janobi, to Middle Level.,
District Sargodha
A06470 Others 6,000,000 4,085,000
1016
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

529-A
LO17000691 Up-gradation of Govt. Primary School Bhail 6,000,000 2,357,000
Wanmiana to Middle Level., District Sargodha
A06470 Others 6,000,000 2,357,000
53-A
LO16001055 Upgradation of GBPS, 35-TDA to Next Level 3,500,000 499,000
District Bhakkar
A06470 Others 3,500,000 499,000
530-A
Chak No-83 Shumali, District Sargodha
A06470 Others 6,195,000 2,330,000
531-A
LO17000703 Up-Gradation of GGES Talokar to High Level, 7,091,000 984,000
District Khushab
A06470 Others 7,091,000 984,000
532-A
LO17000704 Up-gradation of GGPS, Jahlar to elementary 7,091,000 2,785,000
Level, District Khushab
A06470 Others 7,091,000 2,785,000
533-A
LO17000705 Construction of Hall at GHS Kufari, District 6,130,000 763,000
Khushab
A06470 Others 6,130,000 763,000
1017
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

534-A
LO17000706 Construction of Hall at GHS Anga, District 6,130,000 2,541,000
Khushab
A06470 Others 6,130,000 2,541,000
535-A
LO17000707 Upgradation of GGES, Dhak Khushab to high 9,607,000 2,315,000
level, District Khushab
A06470 Others 9,607,000 2,315,000
536-A
LO17000708 Upgradation of GGES, Tibba Qaim Din to high 9,607,000 6,019,000
A06470 Others 9,607,000 6,019,000
537-A
LO17000709 Upgradation of GGES, Chak No.50/JB to high 9,607,000 265,000
A06470 Others 9,607,000 265,000
538-A
LO17000710 Upgradation of GGES, Bola to high level, 9,607,000 1,770,000
District Khushab
A06470 Others 9,607,000 1,770,000
539-A
LO17000711 Up-gradation of School Govt. Boys elementary 10,000,000 572,000
school Chak No.52/DB Khushab to High Level,
District Khushab
A06470 Others 10,000,000 572,000
1018
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

54-A
LO16001056 Upgradation of GBES, At Bhilmana to Next 6,000,000 2,472,000
A06470 Others 6,000,000 2,472,000
540-A
school Chah Jabana Rangpur Khushab to High
A06470 Others 10,000,000 29,000
541-A
school Jara Khushab to High Level, District
Khushab
A06470 Others 10,000,000 537,000
542-A
LO17000715 provision of one hall and two additional 10,000,000 4,794,000
class rooms in Govt High Schoo Uchali UC No.1
District Khushab
A06470 Others 10,000,000 4,794,000
543-A
LO17000717 Provision of funds for boundary Wall & class 10,000,000 1,122,000
room at Govt. Girls Elementary School, Chak
No.41 M.B, Tehsil & Distrct Khushab
A06470 Others 10,000,000 1,122,000
544-A
Awanawala to middle level , District Mianwali
1019
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 8,807,000 406,000
545-A
Chah Zaman Khelanwala to Elementary level,
District Mianwali
A06470 Others 8,807,000 3,976,000
546-A
Chak No.2/ML Elementary level, District
Mianwali
A06470 Others 8,807,000 1,783,000
547-A
LO17000723 Up-Gradation of Govt. Girls Elementary School 10,000,000 1,000,000
to High Level at Mianwali Sheikhan
A06470 Others 10,000,000 1,000,000
548-A
LO17000736 Upgradation of Govt. Girls Primary School to 8,000,000 855,000
Middle Level Chak No. 94 RB Tehsil
Jarranwala, District Faisalabad (PP-52)
A06470 Others 8,000,000 855,000
549-A
LO17000737 Upgradation of Govt. Boys Primary School to 8,000,000 4,434,000
Middle Level Chak No. 57 RB Rajaywala Kalaan
Tehsil Jarranwala, District Faisalabad
(PP-52)
A06470 Others 8,000,000 4,434,000
1020
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

55-A
LO16001057 Govt. Girls Primary School Abbasianwali to 3,500,000 1,119,000
Middle level
A06470 Others 3,500,000 1,119,000
550-A
Middle Level Chak No. 137 RB Chak Jhumra,
A06470 Others 8,000,000 1,771,000
551-A
LO17000739 Upgradation of Govt. Girls Primary School to 8,000,000 1,500,000
Middle Level Chak No. 143 RB Chak Jhumra,
A06470 Others 8,000,000 1,500,000
552-A
LO17000740 Construction of 3 class rooms, Varandah, 5,000,000 1,181,000
Boundary Wall and 2 Set Toilet Block at Govt.
Girls Elementary School, Chak no. 40 GB,
District Faisalabad (NA77)
A06470 Others 5,000,000 1,181,000
553-A
to High School Chak no. 33 GB, District
Faisalabad (NA-77)
A06470 Others 10,000,000 5,151,000
1021
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

554-A
Middle School, Chak no. 383 GB, District
Faisalabad (NA-77)
A06470 Others 6,500,000 5,842,000
555-A
LO17000744 Construction of 04 class rooms, Boundary Wall 7,500,000 84,000
Remaining Portion and 1 set Toilet Block at
Govt. Boys High School , Moza Hassukay,
A06470 Others 7,500,000 84,000
556-A
LO17000745 Construction of boundary wall at Govt.Boys 5,000,000 290,000
Primary School,382/GB District Faisalabad
(PP-56)
A06470 Others 5,000,000 290,000
557-A
LO17000746 Upgradation of GG Middle School Kalianwala 9,000,000 6,467,000
(NA-78), District Faisalabad to High Level
A06470 Others 9,000,000 6,467,000
558-A
LO17000747 Upgradation of 1st Govt. Boys Primary Hakim 6,000,000 1,043,000
Fatiyana In (NA-78) District Faisalabad to
Middle Level
A06470 Others 6,000,000 1,043,000
1022
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

559-A
LO17000748 Upgradation of 1st Govt Girls Primary School 6,000,000 892,000
Chak No. 596/GB Pull Peera in (NA-78)
District Faisalabad to Middle Level
A06470 Others 6,000,000 892,000
56-A
LO16001058 Govt. Model School Hassan Wala to Elementary 3,500,000 2,500,000
level
A06470 Others 3,500,000 2,500,000
560-A
LO17000749 Upgradation of 1st Govt Boys Middle School 9,000,000 2,474,000
Faisalabad to High Level
A06470 Others 9,000,000 2,474,000
561-A
LO17000750 Upgradation of 1st Govt Boys Primary School 6,000,000 878,000
A06470 Others 6,000,000 878,000
562-A
LO17000751 Upgradation of 1st Govt Boys Primary School 6,000,000 2,644,000
A06470 Others 6,000,000 2,644,000
1023
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

563-A
LO17000752 Upgradation of 1st Govt Girls Primary School 6,000,000 1,055,000
A06470 Others 6,000,000 1,055,000
564-A
LO17000754 Upgradation of 1st Govt Girls Primary School 6,000,000 4,657,000
A06470 Others 6,000,000 4,657,000
565-A
Mouza Sarian to High Level (PP-57)
A06470 Others 8,000,000 5,780,000
566-A
422/GB to Middle level (PP-57)
A06470 Others 8,000,000 1,571,000
567-A
LO17000778 Construction of 03 additional classrooms at 4,125,000 43,000
Govt. Boys High School, 91/RB District
Faisalabad (PP-62)
A06470 Others 4,125,000 43,000
568-A
Govt. Girls High School, Raja Ghazanfar
Colony District Faisalabad (PP-62)
1024
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,125,000 42,000
569-A
Govt. Boys High School, Islamia Gatti
A06470 Others 8,179,000 84,000
57-A
LO16001049 Upgradation of GGPS, At Ratta to Middle Level 7,000,000 127,000
District Bhakkar
A06470 Others 7,000,000 127,000
570-A
LO17000781 Construction of additional 03 classrooms at 4,125,000 14,000
Govt. Girls Elementary School, 83/GB Thundi
A06470 Others 4,125,000 14,000
571-A
Chak No. 70 JB to High level District
Faisalabad (PP-63)
A06470 Others 9,000,000 239,000
572-A
Faisalabad (PP-63)
A06470 Others 9,000,000 1,302,000
1025
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

573-A
Faisalabad (PP-63)
A06470 Others 9,000,000 1,323,000
574-A
Faisalabad (PP-63)
A06470 Others 9,000,000 1,299,000
575-A
Faisalabad (PP-63)
A06470 Others 9,000,000 1,299,000
576-A
Faisalabad (PP-63)
A06470 Others 9,000,000 867,000
577-A
Chak No. 82 JB Jhagat Pur to elementary level
A06470 Others 6,000,000 1,425,000
1026
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

578-A
Chak No. 37 JB to elementary level District
Faisalabad (PP-63)
A06470 Others 6,000,000 627,000
579-A
Faisalabad (PP-63)
A06470 Others 6,000,000 2,407,000
58-A
LO16001052 Upgradation of GBPS, At Jhook Tibba to Middle 7,000,000 377,000
A06470 Others 7,000,000 377,000
580-A
Faisalabad (PP-63)
A06470 Others 6,000,000 607,000
581-A
No. 76 JB to elementary level District
Faisalabad (PP-63)
A06470 Others 6,000,000 1,350,000
1027
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

582-A
Chak No. 218 RB to elementary level District
Faisalabad (PP-63)
A06470 Others 6,000,000 606,000
583-A
LO17000794 Construction of six classrooms duble story 7,900,000 32,000
toilet block of Govt. Boys Hihg School Chak
No.67/JB, District Faisalabad (PP-63)
A06470 Others 7,900,000 32,000
584-A
LO17000796 Construction of classrooms duble story of 5,000,000 25,000
Govt. Girls High School Chak No.67/JB
A06470 Others 5,000,000 25,000
585-A
LO17000798 Construction of 4 classrooms toilet block of 5,000,000 52,000
Govt. Boys Primary School, (1st) Eid Gah Chak
No.67 JB District Faisalabad (PP-63)
A06470 Others 5,000,000 52,000
586-A
LO17000799 Construction of classrooms of Govt. Girls 5,000,000 91,000
High School Chak No.71 JB District Faisalabad
(PP-63)
A06470 Others 5,000,000 91,000
1028
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

587-A
LO17000800 Up-gradation of Government Girls Primary 4,716,000 56,000
School Chak No 119 GB Rasool Pur to Middle
level in District Faisalabad (PP-64)
A06470 Others 4,716,000 56,000
588-A
School Chak No. 31 GB Amin Pur Bangla to
Middle Level in District Faisalabad (PP-64)
A06470 Others 4,716,000 2,593,000
589-A
LO17000802 Up-gradation of Government Boys Primary 4,716,000 75,000
School Chak No. 9 GB Boraywal to Primary
Level (PP-64)
A06470 Others 4,716,000 75,000
59-A
LO17000322 Upgradation of GBPS, Chak No.38 TDA, UC Dagar 7,000,000 915,000
Rahtas, District Bhakkar to Elementary Level
A06470 Others 7,000,000 915,000
590-A
LO17000803 Up-gradation of Government Boys Elementary 4,716,000 482,000
School Chak No. 51 GB Sajada to High Level in
A06470 Others 4,716,000 482,000
1029
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

591-A
LO17000804 Up-gradation of Governement Girls Elementary 7,150,000 93,000
School Chak No. 118 GB to High Level in
A06470 Others 7,150,000 93,000
592-A
LO17000806 Up-gradation of Government Boys High School 7,150,000 741,000
Chak No. 119 GB Samana to Higher in District
Faisalabad (PP-64)
A06470 Others 7,150,000 741,000
593-A
LO17000807 Provison of Additional Class rooms in Various 10,000,000 168,000
Schools of (PP-65), District Faisalabad
A06470 Others 10,000,000 168,000
594-A
LO17000808 Construction of rooms at Govt. Girls High 4,000,000 81,000
School, H-Block, District Faisalabad (PP-66)
A06470 Others 4,000,000 81,000
595-A
LO17000809 Construction of rooms at Govt. Primary 4,000,000 26,000
School, G-Block, Gulistan Colony, District
Faisalabad (PP-66)
A06470 Others 4,000,000 26,000
596-A
LO17000810 Construction of 6 Class Rooms with Varandha 8,000,000 95,000
and Toilet Block in Govt. Millat Islamia High
School G.M Abad in (PP-71)
1030
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 8,000,000 95,000
597-A
LO17000724 Upgradation of Govt. Girls Middle School to 9,000,000 7,013,000
High Level, 58/RB Tehsil Jarranwala, District
Faisalabad (NA-75)
A06470 Others 9,000,000 7,013,000
598-A
Faisalabad (NA-75)
A06470 Others 9,000,000 5,349,000
599-A
Faisalabad (NA-75)
A06470 Others 9,000,000 6,061,000
6-A
Sojhanda, District Attock to Elementary Level
Attock
A06470 Others 7,415,000 1,738,000
60-A
LO17000323 Upgradation of GBPS, Hassan Khan, UC Peer 7,000,000 705,000
Ashab, District Bhakkar to Elementary level
A06470 Others 7,000,000 705,000
1031
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

600-A
LO17000727 Upgradation of Govt. Boys Middle School to 9,000,000 2,301,000
High Level, 18/JB Tehsil Chak Jhumra,
A06470 Others 9,000,000 2,301,000
601-A
LO17000728 Upgradation of Govt. Boys Primary School to 5,251,000 34,000
Middle Level, 163/RB Tehsil Chak Jhumra,
A06470 Others 5,251,000 34,000
602-A
Middle Level Chak No. 146/RB Daowala Tehsil
Chak Jhumra District Faisalabad (NA-75)
A06470 Others 5,251,000 33,000
603-A
Middle level Chak No. 62/RB Tehsil Jaranwala,
A06470 Others 5,251,000 709,000
604-A
LO17000732 Establishment of Govt. Boys Primary School, 5,251,000 2,087,000
Chak No.66/RB Tehsil Jaranwala, District
Faisalabad (NA-75)
A06470 Others 5,251,000 2,087,000
1032
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

605-A
Middle Level Chak No. 74/RB Bandala Tehsil
Jaranwala, District Faisalabad (NA-75)
A06470 Others 5,251,000 1,941,000
606-A
Middle Level Chak No. 146 RB Tehsil Chak
Jhumra, District Faisalabad (PP-52)
A06470 Others 8,000,000 3,099,000
607-A
Middle Level Chak No. 74 RB Lohkay Tehsil
Jarranwala, District Faisalabad (PP-52)
A06470 Others 8,000,000 2,158,000
608-A
LO17000757 Upgradation of Govt. Boys Primary School No. 8,000,000 1,730,000
8, Mohalla Mubarak Pura, Tandlianwala to
elementary level (PP-57)
A06470 Others 8,000,000 1,730,000
609-A
Chak No.209/GB to middle level, Tehsil
Samundari, District Faisalabad (PP-59)
A06470 Others 5,000,000 1,053,000
1033
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

61-A
LO17000325 Upgradation of GBPS, Kaneri, UC Kachi 7,000,000 620,000
Shahani, District Bhakkar to Elementary level
A06470 Others 7,000,000 620,000
610-A
Chak No. 193/GB, South, Tehsil Samundri
District faisalabad (PP-59)
A06470 Others 7,739,000 2,959,000
611-A
LO17000760 Upgradation of Govt. Girls High School Chak 10,000,000 3,243,000
no. 275/RB Kartapur to Higher Secondary
Level, District Faisalabad (NA-80)
A06470 Others 10,000,000 3,243,000
612-A
LO17000761 Upgradation of Govt. Boys High School Chak 10,000,000 419,000
no. 202/RB Gutito Higher Secondary Level,
A06470 Others 10,000,000 419,000
613-A
LO17000762 Upgradation of Govt. Girls High School Chak 10,000,000 981,000
no. 248/RB to Higher Secondary Level,
A06470 Others 10,000,000 981,000
1034
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

614-A
LO17000763 Upgradation of Govt. Girls High School Chak 10,000,000 914,000
no. 84/JB Ser Shamer to Higher Secondary
Level, District Faisalabad (NA-80)
A06470 Others 10,000,000 914,000
615-A
237/RB, Khudian Warraichan to high level,
A06470 Others 9,000,000 1,025,000
616-A
84/GB to middle level, District Faisalabad
(PP-62)
A06470 Others 6,000,000 647,000
617-A
83/GB, Malu Mama to middle level, District
Faisalabad (PP-62)
A06470 Others 6,000,000 250,000
618-A
LO17000767 Upgradation of Govt. Boys Elementary School, 9,000,000 254,000
238/Awanwala to high level District
Faisalabad (PP-62)
A06470 Others 9,000,000 254,000
1035
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

619-A
75/GB to middle level District Faisalabad
(PP-62)
A06470 Others 6,000,000 2,600,000
62-A
LO17000327 Upgradation of GBPS, Behal, UC Behal, 7,000,000 1,158,000
A06470 Others 7,000,000 1,158,000
620-A
LO17000769 Upgradation of Govt. Boys Primary School, 6,000,000 60,000
(PP-62)
A06470 Others 6,000,000 60,000
621-A
LO17000770 Upgradation of Govt.Girls Middle School, 6,000,000 90,000
82/GB to high level District Faisalabad
(PP-62)
A06470 Others 6,000,000 90,000
622-A
LO17000771 Upgradation of Govt.Boys Primary School, 6,000,000 62,000
(PP-62)
A06470 Others 6,000,000 62,000
1036
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

623-A
236/RB Kajlay to middle level District
Faisalabad (PP-62)
A06470 Others 6,000,000 1,836,000
624-A
Chak 244/RB, Waseeran to middle level
A06470 Others 9,000,000 2,012,000
625-A
LO17000774 Construction of additional 04 classrooms at 5,477,000 289,000
Govt. Girls High School, 209/RB District
Faisalabad (PP-62)
A06470 Others 5,477,000 289,000
626-A
Govt. Girls High sChool, 251/RB District
Faisalabad (PP-62)
A06470 Others 6,860,000 229,000
627-A
LO17000812 Up-Gradation of Govt. Girls Elementary School 8,000,000 785,000
Islam Pura Kot Kharia UC-26 Malloana Tehsil
Jhang. MPA PP-79
A06470 Others 8,000,000 785,000
1037
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

628-A
LO17000813 Up-Gradation of Govt. Girls Primary School 5,000,000 524,000
Thatha Gunyana UC-26 Malloana Tehsil Jhang.
MPA PP-79
A06470 Others 5,000,000 524,000
629-A
LO17000814 Up-Gradation of Govt. Girls Primary School 4,000,000 128,000
Ali Khanan UC-45 Havaili Bahadar Sahah Tehsil
shorkot. MPA PP-79
A06470 Others 4,000,000 128,000
63-A
LO17000333 Upgradation of GGPS Jhakkar, Peer Ashab, 7,000,000 524,000
A06470 Others 7,000,000 524,000
630-A
Chak no.485/JB UC-48 Chain Wala Tehsil
shorkot. MPA PP-79
A06470 Others 5,000,000 3,089,000
631-A
LO17000816 Upgradation of School GES Hassowali Middle to 9,600,000 497,000
High level (PP-80)
A06470 Others 9,600,000 497,000
632-A
LO17000817 Upgradation of School GPS 501 JB Primary to 6,800,000 960,000
Middle level (PP-80)
A06470 Others 6,800,000 960,000
1038
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

633-A
LO17000818 Upgradation of School GPS Basti Nohani 6,200,000 1,607,000
Primary to Middle level (PP-80)
A06470 Others 6,200,000 1,607,000
634-A
LO17000819 Upgradation of School GPS Thalianwala Primary 6,800,000 2,214,000
to Middle Level (PP-80)
A06470 Others 6,800,000 2,214,000
635-A
LO17000820 Upgradation of School GPS 5 Ghagh Primary to 5,800,000 1,476,000
Middle level (PP-80)
A06470 Others 5,800,000 1,476,000
636-A
LO17001118 Upgradation of Govt. Girls Primary school 4,500,000 506,000
Murad wala District Jhang (PP-81)
A06470 Others 4,500,000 506,000
637-A
LO17001119 Upgradation of Govt. Boys Elementary School 7,000,000 768,000
Pirwala to High Level, District Jhang (PP-81)
A06470 Others 7,000,000 768,000
638-A
LO17001121 Upgradation of Govt. Boys Elementary School 7,000,000 41,000
Bhawan to High Level, District (PP-81)
A06470 Others 7,000,000 41,000
1039
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

639-A
Salianato High Level, District Jhang (PP-81)
A06470 Others 7,000,000 2,049,000
64-A
LO17000334 Upgradation of GES Binda Bahoo Shah, UC 9,000,000 2,268,000
Badyani, District Bhakkar to High level
A06470 Others 9,000,000 2,268,000
640-A
LO17001126 Upgradation of Govt. Elementary Girls School 9,000,000 921,000
Chak No. 444 to High Level District Jhang in
(NA-88)
A06470 Others 9,000,000 921,000
641-A
Chak No. 159 to Middle level District Jhang
in (NA-88)
A06470 Others 6,000,000 424,000
642-A
LO17001132 Up-gradation of GGPS to GG Middle School Chak 6,500,000 1,101,000
No.169JB District Jhng
A06470 Others 6,500,000 1,101,000
643-A
LO17001133 Up-gradation of GGPS to GG Middle School 6,500,000 1,156,000
Mauza Sultan Pur District Jhng
A06470 Others 6,500,000 1,156,000
1040
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

644-A
Chak no. 360/GB to Higher Level, District
T.T.Singh (PP-87)
A06470 Others 9,000,000 4,583,000
645-A
Chak No. 267/GB to Elementary level in
District T.T.Singh (PP-87)
A06470 Others 6,000,000 3,000,000
646-A
LO17000823 Upgradation of Govt. Boys Primary School Moza 6,000,000 4,000,000
Chura Bhojia to Elementary level in District
T.T.Singh (PP-87)
A06470 Others 6,000,000 4,000,000
647-A
Chak No. 348/GB (Dheri) to High School level
District Toba Tek Singh (PP-90)
A06470 Others 6,000,000 3,000,000
648-A
LO17000825 Up-gradation of Govt. Girls Middle School 6,000,000 3,000,000
Chak No. 305/GB to High School level District
A06470 Others 6,000,000 3,000,000
1041
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

649-A
Chak No. 350/GB to Middle School level
A06470 Others 5,000,000 2,500,000
65-A
School Daduwala to Elementary Level Tehsil
Kallurkot District Bhakkar
A06470 Others 1,000,000
650-A
Chak No. 303/GB to Middle School level
A06470 Others 5,000,000 3,270,000
651-A
Chak No. 402/JB Virkan to Middle School level
District Toba Tek Singh (PP-90)
A06470 Others 5,000,000 2,500,000
652-A
LO17000831 Up-gradation of Govt. Girls elementary school 6,000,000 3,621,000
685/26 to high level. in District T.Tsingh
(PP-89)
A06470 Others 6,000,000 3,621,000
1042
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

653-A
LO17000835 Provision of Multipurpose Hall at Govt. Najib 10,000,000 78,000
Memorial Girls High School in District
Gujranwala (PP-94)
A06470 Others 10,000,000 78,000
654-A
LO17000836 Construction of Rooms at Govt. Gulzar-e-Islam 10,000,000 633,000
Girls High School in District Gujranwala
(PP-94)
A06470 Others 10,000,000 633,000
655-A
LO17000837 Construction of Lab Library at Govt. 5,000,000 4,009,000
Tanveer-e- Nau Boys High School in District
Gujranwala (PP-94)
A06470 Others 5,000,000 4,009,000
656-A
LO17000839 Upgradation of Govt. Girls middle School 9,000,000 2,000,000
Bhomonbatl to High Level in District
Gujranwala (PP-97)
A06470 Others 9,000,000 2,000,000
657-A
LO17000840 Establishment of Boys High School, Chak 9,819,000 2,000,000
Chaudhary Tehsil Nowshera Virkan, District
Gujranwala. (Rs. 9.819) (NA-100)
A06470 Others 9,819,000 2,000,000
1043
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

658-A
Thabal Ducha to high level, District
Gujranwala (NA-100)
A06470 Others 9,000,000 700,000
659-A
Gobind Pura to elementaryDstrict Gujranwala
(NA-100)
A06470 Others 5,000,000 200,000
66-A
LO18002061 Upgradation of Governmentt Boys Elementtray 2,000,000
School Hataranwala Janubi to High Level
A06470 Others 2,000,000
660-A
LO17000848 Upgradation of Govt. Girls Chohdowal Middle 8,000,000 4,089,000
School to High Level in District Gujrat
(PP-109)
A06470 Others 8,000,000 4,089,000
661-A
Makiyana to High Level in District Gujrat
(PP-109)
A06470 Others 8,000,000 2,780,000
1044
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

662-A
LO17000851 Up-gradation of Govt. Boys Elementary School 7,286,000 46,000
Noor Jamal to High Level Tehsil Kharian
District Gujrat (PP-113)
A06470 Others 7,286,000 46,000
663-A
LO17000852 Up-gradation of Govt. Boys primary School 5,540,000 3,636,000
Chak Mehmood High Level Tehsil Kharian
District Gujrat (PP-113)
A06470 Others 5,540,000 3,636,000
664-A
LO17000861 Up-gradation of Governemnt Girls Primary 8,000,000 4,380,000
School Mandi Bhalwaan to Middle Level
(PP-114)
A06470 Others 8,000,000 4,380,000
665-A
LO17000864 Up-gradatoin of Government Girls Middle 8,000,000 4,745,000
School Kotiyan Middle to High level (city
Sara-e-Alamgir) (PP-114)
A06470 Others 8,000,000 4,745,000
666-A
LO17000865 Up-gradation of Government Girls Middle 8,000,000 385,000
School Beesa Kalan Middle to High Level (UC
Beesa) (PP-114)
A06470 Others 8,000,000 385,000
1045
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

667-A
LO17000866 Up-gradation of Government Boys High School 8,000,000 1,200,000
in UC 116 city Sara-e-Alamgir (PP-114)
A06470 Others 8,000,000 1,200,000
668-A
Dhal to High Level in Tehsil Phalia District
Mandi Baha Uddin (PP-117)
A06470 Others 9,000,000 1,941,000
669-A
Kot Raham Shah to High level Tehsil Phalia
A06470 Others 9,000,000 1,719,000
67-A
LO16001083 Upgr. Of Girls Primary School, Chak No. 55/RB 4,030,000 202,000
to middle level
A06470 Others 4,030,000 202,000
670-A
Lak to High Level Tehsil Phalia District
Mandi Bahauddin (PP-117)
A06470 Others 9,000,000 635,000
671-A
Noor jamal to High Level Tehsil Phalia
1046
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 9,000,000 2,936,000
672-A
Asadullah Pur to High Level Tehsil Phalia
A06470 Others 9,000,000 5,030,000
673-A
Phalia Keema to Middle Level Tehsil Phalia
A06470 Others 6,000,000 997,000
674-A
LO17000874 Upgradation of Govt. Boys Middle School Kailu 9,000,000 2,179,000
to High Level Tehsil Phalia District Mandi
Bahauddin (PP-117)
A06470 Others 9,000,000 2,179,000
675-A
Bahri to High Level Tehsil Phalia District
A06470 Others 9,000,000 1,828,000
676-A
LO17000877 Upgradation of Govt. Girls Primary Ransikay 6,000,000 3,323,000
to Elementary Level Tehsil Phalia District
A06470 Others 6,000,000 3,323,000
1047
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

677-A
Khayyan to High Level Tehsil Phalia District
A06470 Others 9,000,000 500,000
678-A
LO17000879 Upgradation of Govt. Boys Primary School 6,000,000 400,000
Aaki, to middle level UC 29,M.B.Din (PP-118)
A06470 Others 6,000,000 400,000
679-A
LO17000881 Up-gradation of Government Girls Primary 9,000,000 742,000
School Fazal Pura, Sambrial City to High
level (PP-131)
A06470 Others 9,000,000 742,000
68-A
LO16001084 Upgr. Of Govt. Boys Primary School, Chak 4,030,000 282,000
middle level
A06470 Others 4,030,000 282,000
680-A
Jatwal Kalan to Elementary Level Tehsil
Zafarwal District Narowal (PP-132)
A06470 Others 6,000,000 1,867,000
1048
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

681-A
Meerakpur Ghas to elementary level, District
Narowal, (PP-136)
A06470 Others 8,655,000 432,000
682-A
Sangial to high level, District Narowl
(PP-136)
A06470 Others 8,986,000 181,000
683-A
LO17000888 Upgradation of Govt. Girls Primary 8,367,000 1,226,000
School,Daowala to elementary level, District
Narowl (PP-136)
A06470 Others 8,367,000 1,226,000
684-A
Junda Punwa to elementary level, District
Narowl (PP-136)
A06470 Others 8,573,000 5,025,000
685-A
LO17000890 Provision of missing facilities at GG High 5,083,000 1,618,000
School, Hallowal, District Narowal (PP-136)
A06470 Others 5,083,000 1,618,000
1049
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

686-A
School Thether upto Middle Level (NA-129)
District Lahore .
A06470 Others 9,327,000 587,000
687-A
LO17000892 Up Gradation of Government Girls Primary 9,000,000 2,938,000
School Nishtar Colony upto Middle Level
A06470 Others 9,000,000 2,938,000
688-A
LO17000894 Re-Construction of Dangerous Building of 8,973,000 1,056,000
Government Boys Primary School, Khand
A06470 Others 8,973,000 1,056,000
689-A
LO17000895 Up-gradation of GGPS Kambowara 284, Tehsil 6,778,000 762,000
Safdarabad, District Sheikhupura, to
Elementary Level.
A06470 Others 6,778,000 762,000
69-A
LO16001085 Upgr. Of Govt. Boys Primary School, Chak 4,030,000 161,000
middle level
A06470 Others 4,030,000 161,000
1050
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

690-A
LO17000896 Up-gradation of GGES Dharampura 9,529,000 4,490,000
(Boriyanwala), , Tehsil Safdarabad, District
Sheikhupura, to High Level.
A06470 Others 9,529,000 4,490,000
691-A
LO17000897 Up-gradation of GGES Qila Mir Zaman, , Tehsil 8,004,000 333,000
Safdarabad, District Sheikhupura, to High
Level.
A06470 Others 8,004,000 333,000
692-A
LO17000898 Up-gradation of GGPS Mataba to elementary 5,220,000 80,000
level, District Sheikhupura
A06470 Others 5,220,000 80,000
693-A
LO17000899 Upgradation of Govt. Middle School, Tibbi 7,573,000 49,000
Hambo, Tehsil Sheikhupura to high level
(NA-136), District Sheikhupura - Nankana
Sahib
A06470 Others 7,573,000 49,000
694-A
LO17000900 Construction of New Hall in Govt. High School 8,000,000 2,919,000
for Boys, City Shahkot, District Nankana
Sahib
A06470 Others 8,000,000 2,919,000
1051
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

695-A
LO17000904 Upgradation of GGES, Raji Wala Arraian to 10,000,000 1,227,000
high level, District, Kasur
A06470 Others 10,000,000 1,227,000
696-A
LO17000906 Upgradation of GGES, Rasool Nagar to high 10,000,000 1,227,000
level, District, Kasur
A06470 Others 10,000,000 1,227,000
697-A
LO17000907 Upgradation of Govt. Boys Elementary School, 10,000,000 1,248,000
Kot Bhuda Singh to high level, District,
Kasur
A06470 Others 10,000,000 1,248,000
698-A
LO17000910 Upgradation of GBPS, Buigri, Kasur 6,503,000 336,000
A06470 Others 6,503,000 336,000
699-A
LO17000911 Upgradation of GBPS, Loghar Ghougian, Kasur 7,065,000 540,000
A06470 Others 7,065,000 540,000
7-A
LO17000302 Construction of multipurpose hall at Govt. 15,087,000 424,000
Boys High School Ghourghushti Tehsil Hazro
District Attock
A06470 Others 15,087,000 424,000
1052
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

70-A
LO16001087 UPGRADATION OF GOVERNMENT GIRLS PRIMARY 3,869,000 100,000
SCHOOL, CHAK NO.607/GB, Tehsil Tandlianwala,
DISTRICT FAISALABAD to middle level
A06470 Others 3,869,000 100,000
700-A
LO17000912 Upgradation of GGES, Chakoo Ki, Tehsil 8,442,000 56,000
Pattoki, District Kasur to high level,
District, Kasur
A06470 Others 8,442,000 56,000
701-A
Mian Kay More, Tehsil Pattoki, District Kasur
to Elementary level
A06470 Others 8,301,000 1,620,000
702-A
Dhoop Sarai, Rasool Pura, Phoolnagar, Tehsil
Pattoki, District Kasur to Elementary level
A06470 Others 8,301,000 820,000
703-A
Chak No.33, Tehsil Pattoki, District Kasur to
high level
A06470 Others 9,607,000 815,000
1053
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

704-A
Chak No.14, Tehsil Pattoki, District Kasur to
elementary level
A06470 Others 8,301,000 1,154,000
705-A
LO17000919 Upgradation of Govt. Boys Primary School, 8,301,000 576,000
Jhalar Abdul Qadir Tehsil Pattoki, District
Kasur to elementary level
A06470 Others 8,301,000 576,000
706-A
7/4L to High Level in District Okara (NA-144)
A06470 Others 9,000,000 1,914,000
707-A
LO17000921 Upgradation of Government Boys Primary School 8,000,000 1,003,000
Lalewala to Middle level (NA-146)
A06470 Others 8,000,000 1,003,000
708-A
LO17000922 Construction at New Building for Girls 8,000,000 455,000
Primary School 38-D Chourrasta Mian Khan
(NA-146)
A06470 Others 8,000,000 455,000
709-A
LO17000923 Establishment of Govt. Girls Primary School, 5,753,000 143,000
Chah Geheny Wala, Depalpur, District Okara
A06470 Others 5,753,000 143,000
1054
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

71-A
Chak No.453/GB, district Faisalabad to middle
level
A06470 Others 4,030,000 484,000
710-A
61/4-R to high level District Sahiwal
(NA-160)
A06470 Others 9,000,000 5,105,000
711-A
65/4-R to middle level District Sahiwal
(NA-160)
A06470 Others 7,000,000 4,803,000
712-A
LO17000938 Upgradation of Govt. Middle School for Boys 9,000,000 6,033,000
at 55/4R to high level District Sahiwal
(PP-220)
A06470 Others 9,000,000 6,033,000
713-A
at 47/5.L to high level District Sahiwal
(PP-220)
A06470 Others 9,000,000 4,440,000
1055
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

714-A
LO17000940 Upgradation of Govt. Girls Middle School at 9,000,000 4,520,000
111/9.L to high level District Sahiwal
(PP-220)
A06470 Others 9,000,000 4,520,000
715-A
LO17000941 Up- Gradation of Govt. Girls Elementary 7,000,000 3,683,000
School Chak No. 128/9L to High School level
in District Sahlwal (NA-161)
A06470 Others 7,000,000 3,683,000
716-A
LO17000942 Up- Gradation of Govt. Girls Elementary 7,000,000 4,083,000
School Chak No. 118/9L to High School level
in District Sahiwal (NA-161)
A06470 Others 7,000,000 4,083,000
717-A
Level in District Sahiwal (PP-222)
A06470 Others 6,000,000 3,000,000
718-A
LO17000945 Upgradation of GGES, 58/GD to High School 6,000,000 3,000,000
A06470 Others 6,000,000 3,000,000
719-A
A06470 Others 6,000,000 3,000,000
1056
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

72-A
LO16001092 Construction of additional rooms in Govt. MC 6,184,000 742,000
Girls High School, Shahi Chowk, G.M. Abad,
Faisalabad
A06470 Others 6,184,000 742,000
720-A
A06470 Others 6,000,000 3,000,000
721-A
LO17000951 Construction of Multipurpose hall at Govt. 8,807,000 4,412,000
High School 2/10-L District Sahiwal (PP-223)
A06470 Others 8,807,000 4,412,000
722-A
LO17000953 Upgradation of Govt.Girls Primary School 65D 6,000,000 1,410,000
Chishtian to Middle level in Tehsil and
District Pakpattan (NA-164)
A06470 Others 6,000,000 1,410,000
723-A
LO17000954 Upgradation of Govt.Boys Primary School Fazal 6,000,000 1,211,000
Garh to Middle level in Tehsil and District
Pakpattan (NA-164)
A06470 Others 6,000,000 1,211,000
724-A
LO17000955 Upgradation of Govt.Girls Primary School 6,000,000 2,301,000
Fazal Garh to Middle level in Tehsil and
District Pakpattan (NA-164)
1057
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 6,000,000 2,301,000
725-A
LO17000957 Upgradation of Govt. Boys Primary School 6,000,000 2,000,000 2,000,000
46/SP to Middle level In Tehsil and District
Pakpattan (NA-164)
A06470 Others 6,000,000 2,000,000 2,000,000
726-A
LO17000958 Upgradation of Govt.Girls Middle School 32/SP 9,000,000 6,079,000
to High level in Tehsil and District
Pakpattan (NA-164)
A06470 Others 9,000,000 6,079,000
727-A
23/SP Guru Chak to Middle Level in District
Pakpattan (NA-164)
A06470 Others 6,000,000 1,545,000
728-A
30/SP to Middle Level in District Pakpattan
(NA-164)
A06470 Others 6,000,000 1,507,000
729-A
167/EB to Middle Level District Pakpattan.
MPA-PP 230
A06470 Others 6,000,000 1,601,000
1058
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

73-A
LO16001094 Upgradation of Govt. Boys High School, Chak 15,614,000 269,000
No.84/JB, Sar Shamir District Faisalabad to
Higher Secondary level
A06470 Others 15,614,000 269,000
730-A
LO17000962 Up-gradation of Govt. Girls Middle School To 9,000,000 2,112,000
High Level 48/EB District Pakpattan. MPA-PP
230
A06470 Others 9,000,000 2,112,000
731-A
LO17000974 Establishment of Primary School for Boys 8,000,000 4,505,000
Bashir Qasai Wali Mouza Mochi Panoohan UC
Inayat Pur, PP-205, District Multan
A06470 Others 8,000,000 4,505,000
732-A
LO17000963 Up-gradation of School from Elementary to 8,000,000 4,000,000
High Basti Sultan Pur Hummar (Girls) District
Multan
A06470 Others 8,000,000 4,000,000
733-A
LO17000964 Up-gradation of School from Elementary to 8,000,000 1,333,000 1,333,000
High Farooqpura (Girls) District Multan
A06470 Others 8,000,000 1,333,000 1,333,000
734-A
LO17000965 Establishment of Government Girls Primary 8,000,000 2,865,000
School Basti Waryan Wali District Multan
1059
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 8,000,000 2,865,000
735-A
LO17000966 Establishment of Government Girls Primary 8,000,000 5,449,000
School Basti Makhan Wali Bangal Wala Gharbi
District Multan
A06470 Others 8,000,000 5,449,000
736-A
LO17000967 GPES, 6-T Multan to High Level. District 10,000,000 3,000,000
Multan
A06470 Others 10,000,000 3,000,000
737-A
LO17000968 GBPS, Bootay Wala Multan to Middle Level. 8,776,000 4,313,000
District Multan
A06470 Others 8,776,000 4,313,000
738-A
LO17000969 GMPS, 5-T Janoobi Multan to Middle Level. 8,776,000 861,000
District Multan
A06470 Others 8,776,000 861,000
739-A
LO17000970 GMPS Basti Kothay Wala, Multan to Middle 10,000,000 4,275,000
Level. District Multan
A06470 Others 10,000,000 4,275,000
74-A
LO16001095 Upgradation of Government Boys High School, 22,083,000 3,605,000
Chak No.282/GB, Tehsil Jaranwala, District
Faisalabad
A06470 Others 22,083,000 3,605,000
1060
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

740-A
LO17000971 Primary School Aminabad Basti Brar to be 8,000,000 2,202,000
upgraded as Middle School District Multan
A06470 Others 8,000,000 2,202,000
741-A
LO17000972 Govt. Girls Primary School Basti Barar be 8,000,000 3,283,000
upgraded as Middle School District Multan
A06470 Others 8,000,000 3,283,000
742-A
LO17000973 Boys Middle School Gharwala UC Inayat Pur be 10,000,000 8,633,000
upgraded as High School UC Theh Kalan.
District Multan
A06470 Others 10,000,000 8,633,000
743-A
LO17000975 Up-gradation of Government Girls Primary 7,000,000 1,645,000
School to Middle Level Chak No.14/8R District
Khanewal
A06470 Others 7,000,000 1,645,000
744-A
Khanewal
A06470 Others 8,000,000 4,330,000
745-A
Khanewal
1061
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 8,000,000 4,167,000
746-A
Khanewal
A06470 Others 8,000,000 3,383,000
747-A
LO17000981 Establishment of Primary School for Boys & 5,000,000 249,000
Girls 158/10.R, NA-159, District Khanewal
A06470 Others 5,000,000 249,000
748-A
LO17000982 Establishment of Primary School for Boys 5,000,000 1,392,000
119/10.R, NA-159, District Khanewal
A06470 Others 5,000,000 1,392,000
749-A
LO17000986 Up-gradation of Government Girls Middle 4,000,000 6,859,000
School 117 /10R to High Level District
Khanewal
A06470 Others 4,000,000 6,859,000
75-A
LO15006112 Up-Gradation of Government Girls High School, 9,508,000 2,092,000
Chak No.61/RB, Tehsil Jaranwala, District
Faisalabad to Higher Secondary School Level
A06470 Others 9,508,000 2,092,000
750-A
School 57/10R to High Level District Khanewal
1062
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,000,000 6,859,000
751-A
LO17000988 Upgradation Of Government Girls Primary 4,494,000 150,000
School To Middle School Level At Sultan
Theraj NA-156, District Khanewal
A06470 Others 4,494,000 150,000
752-A
LO17000990 Upgradation Of Government Girls Primary 4,494,000 1,153,000
School To Middle School Level At Chak No.
16/D, NA-156, District Khanewal
A06470 Others 4,494,000 1,153,000
753-A
No.11/D, NA-156, District Khanewal
A06470 Others 4,494,000 8,000
754-A
Chak No.12/G, NA-156, District Khanewal
A06470 Others 4,494,000 158,000
755-A
Chak No.15/G, NA-156, District Khanewal
A06470 Others 4,494,000 2,232,000
1063
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

756-A
School To Middle School Level At Ahmad Pur,
A06470 Others 4,494,000 192,000
757-A
School To Middle School Level At Qaim Wala,
A06470 Others 4,494,000 2,769,000
758-A
School To Middle School Level At Ibrahim Pur
Jadid, NA-156, District Khanewal
A06470 Others 4,494,000 20,000
759-A
School To Middle School Level At Sarfraz Pur,
A06470 Others 4,494,000 82,000
76-A
LO15006113 Up-Gradation of Government Girls High School, 10,955,000 2,958,000
Chak No.201/RB, Tehsil Sardar, District
Faisalabad to Higher Secondary School Level
A06470 Others 10,955,000 2,958,000
1064
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

760-A
School To Middle School Level At Gogra
Qalandar, NA-156, District Khanewal
A06470 Others 4,494,000 2,686,000
761-A
School To Middle School Level At Tawakal
Wala, NA-156, District Khanewal
A06470 Others 4,494,000 2,630,000
762-A
School To Middle School Level At Greeb Abad
Moza Anyat Pur, NA-156, District Khanewal
A06470 Others 4,494,000 93,000
763-A
School To Middle School Level At Karm Pur
Joota, NA-156, District Khanewal
A06470 Others 4,494,000 120,000
764-A
School To Middle School Level At Qitta Budhan
Wana, NA-156, District Khanewal
A06470 Others 4,494,000 2,182,000
1065
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

765-A
School To Girls Middle School Level At Chak
No. Chak No.5/D, NA-156, District Khanewal
A06470 Others 4,494,000 127,000
766-A
(Gharbi), NA-156, District Khanewal
A06470 Others 4,494,000 698,000
767-A
School To Middle School Level At Ram Chotra,
A06470 Others 4,494,000 1,840,000
768-A
School To Middle School Level At Chouper
Hatta Sharqi, NA-156, District Khanewal
A06470 Others 4,494,000 1,064,000
769-A
School To Middle School Level At Haji Dewana,
A06470 Others 4,494,000 161,000
1066
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

77-A
LO17000281 Upgradation of Govt Girls Elementary School 6,000,000 360,000
Chak No.363/GB to High Level Tehsil
A06470 Others 6,000,000 360,000
770-A
School To Middle School Level At Chak No.3
Kassi Jadid, NA-156, District Khanewal
A06470 Others 4,494,000 960,000
771-A
School To Middle School Level At Ward No.16
Kabirwala, NA-156, District Khanewal
A06470 Others 4,494,000 1,948,000
772-A
School To Middle School Level At Nabi Pur,
A06470 Others 4,494,000 503,000
773-A
School To Middle School Level At Kothi No.7,
A06470 Others 4,494,000 1,373,000
1067
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

774-A
School To Middle School Level At Shah Pur
Nathu Wala, NA-156, District Khanewal
A06470 Others 4,494,000 138,000
775-A
School To Middle School Level At Asim Abad,
A06470 Others 4,494,000 119,000
776-A
School To Middle School Level At Thakral,
A06470 Others 4,494,000 119,000
777-A
School To Middle School Level At Chitor Garh,
A06470 Others 4,494,000 119,000
778-A
School To Middle School Level At Choki Sial,
A06470 Others 4,494,000 112,000
1068
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

779-A
School To Middle School Level At Sher Grah,
A06470 Others 4,494,000 419,000
78-A
Chak No. 378\GB to High Level, Tehsil
A06470 Others 6,679,000 200,000
780-A
School To Middle School Level At 25 Pull,
A06470 Others 4,494,000 743,000
781-A
School To Middle School Level At Hossi Haraj,
A06470 Others 4,494,000 2,068,000
782-A
A06470 Others 9,788,000 7,980,000
783-A
1069
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 9,788,000 4,757,000
784-A
A06470 Others 7,555,000 2,691,000
785-A
A06470 Others 9,788,000 9,163,000
786-A
LO17001059 Up-gradation of GGCMS Chak No.191/EB from 5,765,000 1,970,000
A06470 Others 5,765,000 1,970,000
787-A
LO17001061 Up-gradation of GGPS Chak No.118/EB from 5,765,000 1,821,000
A06470 Others 5,765,000 1,821,000
788-A
A06470 Others 5,765,000 3,761,000
789-A
A06470 Others 5,765,000 1,729,000
1070
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

79-A
LO16001059 Construction of 06-Calss Rooms at Govt Girls 5,775,000 404,000
High School, Chak No.224/RB, Wazir Khan Wali,
Faisalabad
A06470 Others 5,775,000 404,000
790-A
School Chak No.493/E.B Burewala to Middle
Level District Vehari
A06470 Others 10,000,000 8,462,000
791-A
LO17001065 Construction of operning New "Girls Primary 3,558,000 3,405,000
School"" in Mouza Ghazi Khanana Chakar Fatto
Wala District Vehari"
A06470 Others 3,558,000 3,405,000
792-A
LO17001066 Establishment of Primary Boys School " in 41 3,558,000 861,000
KB UC Sandera PP-234, District Vehari"
A06470 Others 3,558,000 861,000
793-A
LO17001067 Up-gradation of GGPS Chak no.28/WB Tehsil 8,046,000 7,485,000
Vehari to Middle Level District Vehari
A06470 Others 8,046,000 7,485,000
794-A
LO17001068 Construction of Multipurpose Hall GHS Islamia 10,000,000 4,593,000
Vehari
A06470 Others 10,000,000 4,593,000
1071
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

795-A
LO17001038 Up-gradation of Govt. Primary School 100/EB 7,555,000 1,705,000
to Middle Level District Vehari
A06470 Others 7,555,000 1,705,000
796-A
361/EB to Middle level District Vehari
A06470 Others 7,555,000 4,189,000
797-A
181/EB to Middle level District Vehari
A06470 Others 7,555,000 6,741,000
798-A
A06470 Others 9,788,000 2,886,000
799-A
School to Middle Chak No.527/EB District
Vehari
A06470 Others 7,223,000 4,311,000
8-A
LO17000303 Construction of 04 Nos. Class Rooms and 20,882,000 10,863,000
multi-purpose hall at Govt. Boys High School
Haroon Village Tehsil Hazro District Attock
A06470 Others 20,882,000 10,863,000
1072
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

80-A
LO16001060 Construction of 06-Calss Rooms at Govt 5,775,000 1,559,000
BoysHigh School, Chak No.224/RB, Wazir Khan
Wali, Faisalabad
A06470 Others 5,775,000 1,559,000
800-A
School to Middle Chak No.44/KB District
Vehari
A06470 Others 7,223,000 6,513,000
801-A
School to Middle Chak No.479/EB District
Vehari
A06470 Others 7,223,000 2,286,000
802-A
School to Middle Chak No.23/WB District
Vehari
A06470 Others 7,223,000 1,748,000
803-A
LO17001049 Establishment of Girls Primary School Ghafoor 4,000,000 4,087,000
Wah, Girls Primary School 48/KB District
Vehari
A06470 Others 4,000,000 4,087,000
1073
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

804-A
School 101/WB to Middle Level District Vehari
A06470 Others 8,000,000 4,169,000
805-A
School to Middle Level Chak No.169/WB
District Vehari
A06470 Others 8,000,000 7,345,000
806-A
139/WB to Middle Standard District Vehari
A06470 Others 8,000,000 2,437,000
807-A
LO17001053 Up-gradation of Govt. Girls Primary School 8,000,000 1,965,000 1,965,000
Warsi Wahan to Middle Standard District
Vehari
A06470 Others 8,000,000 1,965,000 1,965,000
808-A
LO17001054 Up-gradation of Govt. Girls Primary School 8,000,000 1,260,000 3,779,000
Arain Wahan to Middle Standard District
Vehari
A06470 Others 8,000,000 1,260,000 3,779,000
809-A
LO17001055 Up-gradation of Girls Primary School Chak 8,000,000 4,239,000
No.33/WB to Middle Level District Vehari
A06470 Others 8,000,000 4,239,000
1074
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

81-A
LO16001061 Re-Construction of Dangerous School Building 2,969,000 1,692,000
at MC Boys Elementary School, Millat Colony,
Faisalabad
A06470 Others 2,969,000 1,692,000
810-A
LO17001056 Up-gradation GGMS Chak No.197/EB from Middle 7,400,000 10,600,000
to High District Vehari
A06470 Others 7,400,000 10,600,000
811-A
LO17001057 Up-gradation GGES Chak No.367/EB from Middle 7,400,000 6,600,000
to High District Vehari
A06470 Others 7,400,000 6,600,000
812-A
LO17001058 Up-gradation of GGMS Chak No.373/EB from 7,400,000 8,223,000
Middle to High District Vehari
A06470 Others 7,400,000 8,223,000
813-A
LO17001085 Upgradation of Gov#t Boys Primery School 4,000,000 1,950,000
Bhrgrah to Middle Level District DG Khan
A06470 Others 4,000,000 1,950,000
814-A
LO17001086 Upgradation of Gov#t Boys Primery School 4,000,000 1,989,000
Jongal Wala to Middle Level District DG Khan
A06470 Others 4,000,000 1,989,000
1075
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

815-A
LO17001087 Establishement of Government Girls Primary 7,000,000 1,042,000
School Basti Mayo, U/C Tufki Disrict Rajan
Pur
A06470 Others 7,000,000 1,042,000
816-A
LO17001088 Establishment of Boys Primary School Basti 7,000,000 1,252,000
Lashari No.2 U/C Muhammad Pur No.2 Disrict
Rajan Pur
A06470 Others 7,000,000 1,252,000
817-A
LO17001089 Establishment of Boys Primary School Basti 7,000,000 1,143,000
Bashir Dumrea U/C Bhakharpur Disrict Rajan
Pur
A06470 Others 7,000,000 1,143,000
818-A
LO17001090 Establishment of Boys Primary School, Basti 7,000,000 3,139,000
Saif Ullah Pittafi, U/C Peeruwala Disrict
Rajan Pur
A06470 Others 7,000,000 3,139,000
819-A
LO17001092 Establishment of Government Primary School, 7,000,000 976,000
Basti Ramzan Khan Sahr at Sharian Wala
Khokha, U/C Bulywala Disrict Rajan Pur
A06470 Others 7,000,000 976,000
1076
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

82-A
LO16001062 Up-Gradation of Govt. Girls Elementary 10,079,000 1,767,000
School, Chak No. 208/GB, Tehsil Sammundri,
District Faisalabad to High School Level
A06470 Others 10,079,000 1,767,000
820-A
LO17001093 Establishment of Government Primary School, 7,000,000 5,865,000
Basti Minhas U/C Harrand Disrict Rajan Pur
A06470 Others 7,000,000 5,865,000
821-A
LO17001094 Up-gradation of Government Primary Boys 8,000,000 4,928,000
School Khalung Shumali to Middle Level
A06470 Others 8,000,000 4,928,000
822-A
LO17001103 Provision of Building to Govt. Tanzeem 8,895,000 926,000
Primary School, Mouza Bhainda Laar, Tehsil
Ahmedpur Sharqia District Bahawalpur
A06470 Others 8,895,000 926,000
823-A
LO17001095 Up-gradation Govt. Girls E/S 148/DB to High 7,449,000 242,000
Leveln District Bahawalpur
A06470 Others 7,449,000 242,000
824-A
Level District Bahawalpur
A06470 Others 7,459,000 563,000
1077
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

825-A
Level District Bahawalpur
A06470 Others 8,177,000 308,000
826-A
LO17001100 Up-gradation Govt. Girls E/S 62/DB to 5,215,000 475,000
A06470 Others 5,215,000 475,000
827-A
LO17001104 Up-gradation of Govt. Boys High School, Chak 8,000,000 11,506,000
No.112/M to Govt. Boys Higher Secondary
School Level.District Bahawalnagart
A06470 Others 8,000,000 11,506,000
828-A
LO17001105 Up-gradation of Govt. Girls High School, Chak 8,000,000 11,508,000
No.106/6R to Govt. Higher Secondary School
Level. District Bahawalnagar
A06470 Others 8,000,000 11,508,000
829-A
LO17001106 provision of 05 Class Rooms in Govt. Boys 10,000,000 1,052,000
Primary School Aakuka Hithar, District
Bahawalnagar District Bahawalnagart
A06470 Others 10,000,000 1,052,000
83-A
LO16001063 Up-Gradation of Govt. Girls Elementary 10,079,000 2,196,000
School, Chak No. 214/GB, Tehsil Sammundri,
District Faisalabad to High School Level
1078
PC22036(036)
DEVELOPMENT
(Revenue)
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School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 10,079,000 2,196,000
830-D
LO17001069 Up-gradation of Girls Middle School Noorwala 10,000,000 4,500,000
A06470 Others 10,000,000 4,500,000
831-D
LO17001070 Up-Gradation of Govt. Girls Primary School to 5,500,000 724,000
Elementary Level at Chak No.69/NP PP-291,
A06470 Others 5,500,000 724,000
832-D
LO17001071 Up-Gradation of Govt. Boys Primary School to 5,500,000 733,000
Boys Elementary Level at Puran PP-291,
A06470 Others 5,500,000 733,000
833-D
LO17001072 Up-Gradation of Govt. Girls Primary School to 5,500,000 724,000
Elementary Level at Basti Thull Khair
Muhammad PP-291, District Rahim Yar Khan
A06470 Others 5,500,000 724,000
834-D
LO17001073 Up-Gradation of Govt. Boys Primary School to 5,500,000 1,221,000
Boys Elementary Level at Basti Jogi Wala
Mouza Muhammad Pur Qureshian, PP-291,
A06470 Others 5,500,000 1,221,000
1079
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

835-D
LO17001074 Up-Gradation of Govt. Boys Elementary School 10,000,000 1,690,000
to High Level at Shah Garh Tehsil Rahim Yar
Khan
A06470 Others 10,000,000 1,690,000
836-D
LO17001075 Up-gradation of School Government Girls 7,000,000 2,472,000
Primary School to Middle School (Tibba
Balchoaan) SDQ PP-296, District Rahim Yar
Khan
A06470 Others 7,000,000 2,472,000
837-D
LO17001076 UP-gradation of School Government Girls 7,000,000 5,877,000
Primary School to Middle School (Abid Colony)
SDQ PP-296, District Rahim Yar Khan
A06470 Others 7,000,000 5,877,000
838-D
LO17001077 Up-Gradation of Govt. Girls Primary School 5,500,000 1,041,000
Toottal Mastoi to Middle Level District Rahim
Yar Khan
A06470 Others 5,500,000 1,041,000
839-D
LO17001078 Up-Gradation of Govt. Boys Middle School 10,000,000 2,742,000
Dauwala to High Level District Rahim Yar Khan
A06470 Others 10,000,000 2,742,000
1080
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

84-A
LO16001064 Upgradation of MC Girls Primary School, 4,400,000 176,000
C-Block Alama Iqbal Colony Faisalabad to
Elementary Level
A06470 Others 4,400,000 176,000
840-D
LO17001079 Up-Gradation of Govt. Girls Primary School to 5,500,000 2,390,000
Middle Level Chak No.271/1-L District Rahim
Yar Khan
A06470 Others 5,500,000 2,390,000
841-D
LO17001080 Re-Construction of Govt. Girls Middlel School 5,000,000 1,560,000
at Basti Abdullah Mouza Kotla Mahi District
Rahim Yar Khan
A06470 Others 5,000,000 1,560,000
842-A
LO17001109 Up-Gradation of Govt. Girls Middle School to 10,000,000 2,460,000
High Level at Chak No.47/P Tehsil Rahim Yar
Khan (C.M Directive)
A06470 Others 10,000,000 2,460,000
843-D
LO17001081 Up-Gradation of Govt. Boys Primary School to 5,500,000 700,000
Middle Level at Pai Ahna Tehsil Khan Pur
PP-288, District Rahim Yar Khan
A06470 Others 5,500,000 700,000
1081
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

844-A
LO17001110 Construction of Class Rooms for the Students 10,000,000 5,000,000
at Government Islamia Millia High School
Jamia Muhammadi Sharif, District Chiniot
(PP-74)
A06470 Others 10,000,000 5,000,000
845-A
LO17001112 Upgradation of Govt. Primary School Noor 8,000,000 6,082,000
ALLah Daad Adda Pathan Kot to Middle Level
District Chiniot (PP-74)
A06470 Others 8,000,000 6,082,000
846-A
LO17001113 Upgradation of Govt. Girls Middle School Chak 9,000,000 2,652,000
No. 208, Sahal District Chiniot (PP-74)
A06470 Others 9,000,000 2,652,000
847-A
Mozay Najarian District Chiniot (PP-74)
A06470 Others 9,000,000 3,070,000
848-A
Sangara to High Level, District Chiniot,
(PP-75)
A06470 Others 9,000,000 6,287,000
1082
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

849-A
LO17001125 Upgradation of Govt. Girls Middle School Chak 6,000,000 4,127,000
No. 210 to Middle Level In District Chiniot
(NA-88)
A06470 Others 6,000,000 4,127,000
85-A
LO16001068 Upgradation of MC Girls Elementary School, 8,430,000 1,012,000
224/RB, Anwar Khan Wali Faisalabad to High
Level
A06470 Others 8,430,000 1,012,000
850-A
No.211 JB District Chiniot
A06470 Others 6,500,000 4,595,000
851-A
No.204 JBDistrict Chiniot
A06470 Others 6,500,000 4,627,000
852-A
LO17000495 Provision of missing facilities in Govt. 13,914,000 6,957,000
Girls High School, Muslim Town, Rawalpindi
A06470 Others 13,914,000 6,957,000
853-A
LO17000496 Construction of New Upper Story Building 8,000,000 5,000,000
Anwaar-ul- Islam School No.2, Barf Khana,
District Rawalpindi
A06470 Others 8,000,000 5,000,000
1083
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

854-A
LO17000499 Upgradation of GGES, Ballokassar to high 10,545,000 3,875,000
A06470 Others 10,545,000 3,875,000
855-A
LO17000500 Up-gradation of GGES Sangwala, to High Level, 11,387,000 187,000
District Chakwal
A06470 Others 11,387,000 187,000
856-A
LO17000501 Govt. Girls Elementary School, Nathot Tehsil 13,063,000 63,000
Sohawa to high level, District Jehlum
A06470 Others 13,063,000 63,000
857-A
LO17000502 Upgradation of 02 Nos. of Girls Primary 8,000,000 642,000
Schools, Chak No.83 Shumali, 95 Shumali &
upgrdation of Govt. Girls Middle School, 89
Shumali, District Sargodha
A06470 Others 8,000,000 642,000
858-A
LO17000503 Up-Gradation of GGES Sodi Jai Wali to High 10,338,000 6,205,000
A06470 Others 10,338,000 6,205,000
859-A
LO17000504 Up-gradation of GGCMES Kurar to High Level, 10,320,000 1,772,000
District Khushab
A06470 Others 10,320,000 1,772,000
1084
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

86-A
LO16001075 Construction of new class rooms for Primary 5,510,000 2,144,000
portion in Govt. Girls High School, Chak
No.258/RB Lama Center, Distt. F/Abad
A06470 Others 5,510,000 2,144,000
860-A
LO17000505 Up-gradation of GBES Dhak to High Level, 10,320,000 2,382,000
District Khushab
A06470 Others 10,320,000 2,382,000
861-A
LO17000506 Upgradation of Govt. Boys Elementary School, 11,747,000 1,730,000
Bori Khel to high level, District Mianwali
A06470 Others 11,747,000 1,730,000
862-A
Chapri No.1 to high level , District Mianwali
A06470 Others 11,747,000 117,000
863-A
Tabi Sar to high level, District Mianwali
A06470 Others 11,747,000 49,000
864-A
Chak No.16/DB to high level, District
Mianwali
A06470 Others 7,000,000 7,696,000
1085
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

865-A
Various Schools of "PP-60"" in District
Faisalabad "
A06470 Others 12,000,000 13,000,000
866-A
LO17000523 Upgradation of Govt. Boys High School, 209/RB 6,000,000 6,947,000
to higher secondary level District Faisalabad
A06470 Others 6,000,000 6,947,000
867-A
LO17000524 Upgradation of Govt. Girls High School, 80/GB 6,000,000 6,889,000
A06470 Others 6,000,000 6,889,000
868-A
LO17000525 Upgradation of Govt. Boys High School, 80/GB 6,000,000 6,889,000
A06470 Others 6,000,000 6,889,000
869-A
LO17000526 Construction of additional classrooms 15 Nos. 8,000,000 12,310,000
at Govt. High School, 204/RB, District
Faisalabad
A06470 Others 8,000,000 12,310,000
87-A
LO16001076 Construction of 04 Rooms for Govt. Girls High 5,329,000 853,000
School, Jaranawala Road, Faisalabad
A06470 Others 5,329,000 853,000
1086
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

870-A
LO17000529 Constructuion of 11 classrooms at Govt. Boys 6,000,000 8,936,000
high school 215/Kakuana, District Faisalabad
A06470 Others 6,000,000 8,936,000
871-A
LO17000530 Construction of boundary walls of (1) Govt. 10,000,000 4,925,000
Boys Primary School, 82/GB District
Faisalabad, (2) Govt. Girls Primary School,
81/GB, District Faisalabad, (3)Govt. Boys
Primary
A06470 Others 10,000,000 4,925,000
872-A
LO17000532 Construction of additional Class 8,000,000 11,962,000
Rooms/Verandas in 20 (twenty) schools of
"NA-85"" in District Faisalabad "
A06470 Others 8,000,000 11,962,000
873-A
LO17000533 Construction of Building of Govt. Al-Karim 7,000,000 9,968,000
Girls High School, Peoples Colony no. 1
Faisalabad
A06470 Others 7,000,000 9,968,000
874-A
LO17000544 Construction of Boundary Wall of Govt. Girls 3,000,000 84,000
Middle School Chak no. 44/GB, Tehsil
A06470 Others 3,000,000 84,000
1087
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

875-A
LO17000546 Provision of 6-Nos. Additional class rooms 8,000,000 14,376,000
and sports facilities in Govt. Girls Higher
Secondary School Chak No. 343/GB Tehsil &
A06470 Others 8,000,000 14,376,000
876-A
LO17000547 Establishment of new Govt. Girls Primary 10,000,000 12,280,000
School Chak No. 682/23 GB in District
T.Tsingh
A06470 Others 10,000,000 12,280,000
877-A
LO17000560 Upgradation of Govt. Girls primary school 6,000,000 2,192,000
donekay to Middle School Level District
Gujranwala
A06470 Others 6,000,000 2,192,000
878-U
LO17000562 Upgradation of Govt. Girls Primary School Kot 6,000,000 6,000,000
Hara to Middle School Level District
Gujranwala
A06470 Others 6,000,000 6,000,000
879-A
Habkey to Middle School Level District
Gujranwala
A06470 Others 6,000,000 5,851,000
1088
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

88-A
LO16001077 Const. of 4 class rooms (28x18) with Verandah 2,784,000 84,000
at Govt. High School, Chak No.279/RB Khurd,
Faisalabad
A06470 Others 2,784,000 84,000
880-A
Rakh Kalan to Middle Level District
Gujranwala
A06470 Others 6,000,000 5,541,000
881-A
LO17000568 Upgradation of Govt. Boys Primary School Kot 6,000,000 6,000,000
jaffar to Middle School Level District
Gujranwala
A06470 Others 6,000,000 6,000,000
882-A
LO17000549 Construction of 08 classrooms of Govt. Girls 20,000,000 247,000
Elementary School, Ratta Bajwa (dangerous
school building), Gujranwala
A06470 Others 20,000,000 247,000
883-A
LO17000550 Reconstruction of Govt. Model Girls High 22,000,000 13,844,000 13,844,000
School, Satellite Town, Gujranwala
A06470 Others 22,000,000 13,844,000 13,844,000
1089
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

884-A
LO17000551 Provision of balance funds for the 20,000,000 21,776,000 21,776,000
construction of Govt. Girls High School
Peoples Colony, Gujranwala
A03970 Others 21,776,000 21,776,000
A06470 Others 20,000,000
885-A
LO17000554 Upgradation of Govt. New Light Ali Garh Girls 12,500,000 10,036,000
High School District Gujranwala to Higher
Secondary Level
A06470 Others 12,500,000 10,036,000
886-U
LO18002459 Upgradation of Govt. Mian Rehmat Ali 16,516,000
(Commissioner Colocy) Garh Girls High School
District Gujranwala to Higher Secondary Level
A06470 Others 16,516,000
887-A
LO17000555 Upgradation of Govt. Girls High School to 12,000,000 5,774,000 5,774,000
Higher Secondary level at Nathu Sivia Tehsil
Nowshera Virkan, District Gujranwala.
A06470 Others 12,000,000 5,774,000 5,774,000
888-A
to High level at Germula Virrkaan Tehsil
Nowshera Virkan, District Gujranwala
A06470 Others 12,414,000 814,000
1090
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

889-A
LO17000557 Upgradation of Govt. Girls Elemntary School 10,152,000 2,000,000
to High Level at Phamma Sara Tehsil Nowshera
Virkan, District Gujranwala
A06470 Others 10,152,000 2,000,000
89-A
LO16001078 Construction of 4 class Rooms (28 x 18) with 2,914,000 699,000
Verandah at Govt. MC Girls High School, Chak
No.124/JB, Marzi Pura, Faisalabad
A06470 Others 2,914,000 699,000
890-A
to High Level at Baigpur Tehsil Nowsheran
Vikran, District Gujranwala
A06470 Others 10,500,000 2,000,000
891-A
LO17000575 Construction of Building of Govt. Girls High 25,000,000 9,008,000
School Samsani , District Lahore.
A06470 Others 25,000,000 9,008,000
892-A
LO17000576 Upgradation of Primary Girls School Hussain 10,813,000 1,972,000
Abad into Middle Level UC-116 , District
Lahore.
A06470 Others 10,813,000 1,972,000
893-A
LO17000577 Establishment of New Government Girls Primary 14,591,000 540,000
School Billian Wala Kho, District Lahore.
1091
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 14,591,000 540,000
894-A
LO17000579 Up-Gradation of Government Boys Primary 16,364,000 2,184,000
School Gaga upto Middle Level, District
Lahore .
A06470 Others 16,364,000 2,184,000
895-A
LO17000581 Up-Gradation of Government Girls Middle 13,892,000 2,121,000
School Suwa Asal Adda upto High Level ,
District Lahore.
A06470 Others 13,892,000 2,121,000
896-A
Government Girls Primary School, Kuleki ,
District Lahore.
A06470 Others 13,773,000 1,758,000
897-A
LO17000585 Re-Construction of Dangerous Building of 13,278,000 519,000
Government Boys Primary School, Kuleki ,
District Lahore.
A06470 Others 13,278,000 519,000
898-A
Government Elementary School for Boys, Mouza
Badoki, District Lahore.
A06470 Others 18,898,000 2,950,000
1092
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

899-A
LO17000592 Upgradation of GGES, Fateh Pur to high level, 6,000,000 7,000,000
District, Kasur
A06470 Others 6,000,000 7,000,000
9-A
LO17000304 Construction of 06 Nos. Class Rooms , Stair 9,800,000 2,584,000
Hall and Mumty & 01 No. Lab at Govt. Girls
Elementary School Bahadur Khan Tehsil Hazro
District Attock
A06470 Others 9,800,000 2,584,000
90-A
LO16001079 Construction of Primary Block, Government 3,461,000 346,000
Girls High School, Chak No.21/GB, Tehsil
Jaranwala, District Faisalabad.
A06470 Others 3,461,000 346,000
900-A
LO17000593 Upgradation of GGES, Chabbar to high level, 12,440,000 2,946,000
District, Kasur
A06470 Others 12,440,000 2,946,000
901-A
LO17000594 Upgradation of GGES Mudkay to high level, 12,000,000 3,410,000
District, Kasur
A06470 Others 12,000,000 3,410,000
902-A
LO17000595 Upgradation of GGES Handal to high level, 12,000,000 7,352,000
District, Kasur
A06470 Others 12,000,000 7,352,000
1093
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

903-A
LO17000596 Upgradation of GGPS Rosa Bail to Elementary 12,000,000 3,790,000
level, District Kasur
A06470 Others 12,000,000 3,790,000
904-A
LO17000599 Upgradation of Govt. Elementary School, 10,134,000 1,384,000
Tehsil Sheikum, District Kasur to high level
A06470 Others 10,134,000 1,384,000
905-A
Gandi Ottar, Tehsil Pattoki, District Kasur
to high level
A06470 Others 10,692,000 2,340,000
906-A
LO17000601 Construction of new rooms and Science Labs / 10,469,000 3,017,000
reconstruction of dangerous rooms at GGHSS,
Gulzar Jagir, Tehsil Pattoki, District Kasur
A06470 Others 10,469,000 3,017,000
907-D
Awan Kalan to High Level , District Okara
A06470 Others 6,000,000 6,000,000
908-A
LO17000606 Upgradation of Govt. Boys Middle School, 12,999,000 7,099,000
90/D, District Pakpattan to high level
A06470 Others 12,999,000 7,099,000
1094
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

909-A
LO17000608 Up-gradation of High School Pirwala Basti 10,000,000 13,220,000
Hamidpur to Higher Secondary Level (Boys)
District Multan
A06470 Others 10,000,000 13,220,000
91-A
LO16001069 Upgradation of MC Girls Elementary School, 6,537,000 875,000
224/RB, Millat Colony, Faisalabad to High
Level
A06470 Others 6,537,000 875,000
910-A
LO17000609 Upgaradtion of GGHS, 12-MR Multan to HSS 8,000,000 14,150,000
Level District Multan
A06470 Others 8,000,000 14,150,000
911-A
LO17000610 New Boys and Girls Primary School Basti 6,000,000 5,360,000
Pathan Wala Mouza Mochi Panoohan UC Inayat
Pur District Multan
A06470 Others 6,000,000 5,360,000
912-A
LO17000611 Up-gradation of Boys High School Matotly to 10,000,000 13,285,000
Higher Secondary School District Multan
A06470 Others 10,000,000 13,285,000
913-A
LO17000612 Up-gradation Government Girls Middle School 11,724,000 9,219,000
20/8BR to High Level District Khanewal
A06470 Others 11,724,000 9,219,000
1095
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

914-A
LO17000615 Up-gradation of Government Boys Middle School 12,000,000 9,444,000
to High Level Chak No.20/8BR District
Khanewal
A06470 Others 12,000,000 9,444,000
915-A
LO17000616 Up-gradation of Government Girls Middle to 12,000,000 9,464,000
High School 140/10.R District Khanewal
A06470 Others 12,000,000 9,464,000
916-A
School to High School 137/10.R District
Khanewal
A06470 Others 12,000,000 5,831,000
917-A
School to High School 135/10.R District
Khanewal
A06470 Others 12,000,000 7,242,000
918-A
LO17000620 Up-gradation of Government Girls High School 8,000,000 14,000,000
12/AH to Higher Secondary Level District
Khanewal
A06470 Others 8,000,000 14,000,000
919-A
LO17000622 Construction of Multipurpose Hall at GGHSS 12,000,000 9,333,000 9,333,000
abdul Hakim District Khanewal
1096
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 12,000,000 9,333,000 9,333,000
92-A
School, Budhwana to Elementary Level Jhang
A06470 Others 3,858,000 3,219,000
920-A
LO17000623 Up-gradation of Govt. Girls High School 15,000,000 8,656,000 8,656,000
505/EB to Higher Level District Vehari
A06470 Others 15,000,000 8,656,000 8,656,000
921-A
LO17000624 Up-gradation of Govt. High School 505/EB to 12,000,000 9,656,000 9,656,000
Higher Level District Vehari
A06470 Others 12,000,000 9,656,000 9,656,000
922-A
A06470 Others 12,000,000 9,656,000 9,656,000
923-A
LO17000626 Up-gradation of Govt. Girls High School 12,000,000 9,656,000 9,656,000
A06470 Others 12,000,000 9,656,000 9,656,000
924-A
LO17000627 Up-gradeation of Govt. Girls High School 12,000,000 9,656,000 12,000,000
A06470 Others 12,000,000 9,656,000 12,000,000
1097
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

925-A
A06470 Others 12,000,000 10,733,000 10,733,000
926-A
School to High Level Chak No.523/EB District
Vehari
A06470 Others 11,724,000 2,580,000
927-A
LO17000630 Up-gradation of Government Boys Middle School 11,724,000 500,000
to High Level Chak No.481/EB District Vehari
A06470 Others 11,724,000 500,000
928-A
LO17000631 Up-gradation of Government Boys Middle School 11,724,000 2,580,000
to High Level Chak No.297/EB District Vehari
A06470 Others 11,724,000 2,580,000
929-A
LO17000632 Up-gradadtion Government Girls High School 10,000,000 14,000,000
Thingi 172/WB to Higher Secondary School
District Vehari
A06470 Others 10,000,000 14,000,000
93-A
Chak Janubi, Jhang City to High Level Jhang
A06470 Others 5,500,000 3,209,000
1098
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

930-A
122/WB to High Standard District Vehari
A06470 Others 12,000,000 2,632,000
931-A
136/WB to High Standard District Vehari
A06470 Others 12,000,000 2,632,000
932-A
LO17000637 Up-gradation of Govt. Boys Elementary School 12,000,000 8,772,000
Chattani to High Standard District Vehari
A06470 Others 12,000,000 8,772,000
933-A
Ghaloo to High Standard District Vehari
A06470 Others 12,000,000 8,473,000
934-A
Jahan Pur to High Standard District Vehari
A06470 Others 12,000,000 9,118,000
935-A
LO17000640 Up-gradation of Govt. Boys High School Buland 10,000,000 20,597,000
Pur to Higher Secondary District Vehari
A06470 Others 10,000,000 20,597,000
1099
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

936-A
LO17000641 Estabishment of New GGHS in Sharqi Colony 12,000,000 14,198,000 14,198,000
District Vehari
A05270 To Others 14,198,000 14,198,000
A06470 Others 12,000,000
937-A
Shafiqabad (Wander) from Primary to High
Level District Muzaffargarh
A06470 Others 5,000,000 9,636,000
938-A
LO17000646 Up-Gradation of Boys Middle School Jamarani 11,000,000 440,000
Sharif to High Level Tehsil Sadar District
Bahawalpur
A06470 Others 11,000,000 440,000
939-A
LO17000647 Construction of Multi Purpose Hall / 7,000,000 12,571,000
Examination Hall DPS District Bahawalnagar
A06470 Others 7,000,000 12,571,000
94-A
School, Mehram Sial to High Level Jhang
A06470 Others 6,853,000 3,934,000
940-A
LO17000642 Up-gradation of Government Boys High School 12,000,000 8,853,000
Janpur to Higher Secondary Level District
Rahim Yar Khan
1100
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 12,000,000 8,853,000
941-A
LO17000648 Up-gradation of Government Primary School 12,000,000 1,314,000
Jhul to Government Elementary School Jhul
Tehsil Liaquat Pur District RYK
A06470 Others 12,000,000 1,314,000
942-A
LO17000649 Upgradation of Govt. Girls High School Kalri 6,000,000 2,333,000 2,333,000
to Higher Level, District Chiniot
A06470 Others 6,000,000 2,333,000 2,333,000
943-A
LO17000650 Upgradation of Govt. Girls High School 6,000,000 2,333,000 2,333,000
Kalowal to Higher Secondary Level, District
Chiniot
A06470 Others 6,000,000 2,333,000 2,333,000
944-A
LO17000651 Upgradation of Govt. Girls High School Thathi 6,000,000 2,333,000 2,333,000
Bala Raja to Higher Secondary Level, District
Chiniot
A06470 Others 6,000,000 2,333,000 2,333,000
945-A
LO17000652 Upgradation of Govt. Girls High School 6,000,000 2,333,000 2,333,000
Kandiwal to Higher Secondary Level, District
Chiniot
A06470 Others 6,000,000 2,333,000 2,333,000
1101
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

946-A
LO17000654 Upgradation of Govt. Girls High School Chand 6,000,000 7,183,000
Bharwana to Higher Secondary Level, District
Jhang
A06470 Others 6,000,000 7,183,000
947-A
LO17000656 Upgradation of Govt. Girls High School Chella 6,000,000 8,582,000
to Higher Secondary Level, District Jhang
A06470 Others 6,000,000 8,582,000
948-A
LO17000658 Construction of Class rooms/ boundary wall/ 2,000,000 22,000
missing facilities in GGPS Chak No.200 JB
District Chiniot
A06470 Others 2,000,000 22,000
949-U
LO18002072 Provision of Missing Facilities in Government 4,661,000
Primary School Reja Dewali, Tehsil Pasrur,
District Sialkot
A06470 Others 4,661,000
95-A
School, Ghazi Shahl to High Level Jhang
A06470 Others 6,833,000 3,736,000
950-U
LO18002126 Up-gradation of Girls High School Shadan Lund 10,000,000
DG Khan to Higher Secondary School
A06470 Others 10,000,000
1102
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

951-U
LO18002127 Upgradation of Government Girls Elementary 5,000,000
School, Nri Janoobi to High Level Tehsil
Tunsa District D.G.Khan
A06470 Others 5,000,000
952-U
LO18002137 Teacher Training Programme under QAED 200,000,000
A06470 Others 200,000,000
953-U
LO18002138 Automation of HR data base of School 20,000,000
Education Department
A06470 Others 20,000,000
954-U
LO18002140 Rehabilitation of Science Labs and Provision 50,000,000
of Lab Apparatus in existing Labs in Schools
in Punjab
A06470 Others 50,000,000
955-U
LO18002141 Purchase of machinery, equipment and 50,000,000
furniture under new initiative of SED for
introduction of Technical and Vocational
Schools in 300 High Schools in Punjab
A06470 Others 50,000,000
956-U
LO18002142 Development/ Rehabilitation of Existing Play 50,000,000
Grounds and Training for Physical Education
Teachers in Schools
1103
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 50,000,000
958-U
LO18002132 TPV of Unique Identification of Students in 5,000,000
Public Schools in Punjab (Phase-I)
A06470 Others 5,000,000
959-U
LO18002133 Madrassa Education Support Programme 20,000,000
A06470 Others 20,000,000
96-A
School, Shah Sadiq Nehang to High Level Jhang
A06470 Others 6,285,000 3,706,000
960-U
LO18002134 Project for Bridging the Gap between Low 32,756,000
Performing Districts (LPD) and the Rest of
Punjab (Pilot Project)
A06470 Others 32,756,000
961-U
LO18002135 Commencement of New Tier of 15,000,000
Schooling-Independent Pre-Primary Schools
(Pilot Project)
A06470 Others 15,000,000
962-U
LO18002136 ICT Support for Primary Teachers (Pilot 10,000,000
Project)
A06470 Others 10,000,000
1104
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

963-A
LO17000494 School Meals Programme (PILOT) 150,000,000 10,000,000
A06470 Others 150,000,000 10,000,000
964-A
LO18002139 Provision of funds for Clearance of 50,000,000
Liabilities and Court Cases
A06470 Others 50,000,000
965-A
LO17000488 Provision of Government Girls Primary, 400,000,000 140,543,000
Elementary and High Schools in Leftover Ucs
in Punajb.
A06470 Others 400,000,000 140,543,000
966-A
LO17000483 Provision of Missing Facilities including 2,000,000,000 223,000,000
Security Cover in Schools in Punjab
A06470 Others 2,000,000,000 223,000,000
967-A
LO17000487 Construction of Building for Shelterless 600,000,000 177,000,000
Schools in Punjab
A06470 Others 600,000,000 177,000,000
968-A
LO17000486 Reconstruction of Dilapidated School 4,000,000,000 900,000,000
Buildings in Punajb
A06470 Others 4,000,000,000 900,000,000
1105
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

969-A
LO17000484 Provision of IT Labs in High / Higher 1,400,000,000 435,786,000
Secondary Schools in Punjab
A06470 Others 1,400,000,000 435,786,000
97-A
School, Majhi Sultan to High Level Jhang
A06470 Others 3,858,000 2,448,000
970-A
LO17000485 Provision of IT Labs in Elementary Schools in 250,000,000 139,855,000
Punjab
A06470 Others 250,000,000 139,855,000
971-A
LO18000024 NEW INITIATIVES OF SED FOR IMPARTING 1,666,667,000 4,000,000,000
EDUCATION THROUGH OUTSOURCING OF PUBLIC
SCHOOLS (PEIMA)
A05270 To Others 1,666,667,000 4,000,000,000
972-A
LO18000025 NEW INITIATIVES OF SED FOR IMPARTING 5,333,333,000 12,400,000,000
EDUCATION THROUGH PRIVATE PARTICIPATION (PEF)
A05270 To Others 5,333,333,000 12,400,000,000
973-A
LO09101026 Danish School System 3,000,000,000 3,154,571,000 1,000,000,000 1,000,000,000
A05270 To Others 1,000,000,000 1,000,000,000
A06470 Others 3,000,000,000 3,154,571,000
1106
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

98-A
School, Kot Dewan to Elementary Level Jhang
A06470 Others 3,858,000 3,270,000
99-A
LO16001103 Establishment of Govt. Boys Primary School at 2,372,000 1,048,000
Mauza Darbar Hazrat Sheikh Ali, District
Jhang
A06470 Others 2,372,000 1,048,000
_______________________________________________________________________________
Total Sub Sector School Education 47,127,677,100 49,009,371,000 8,531,477,000 23,186,051,000
_______________________________________________________________________________
TOTAL SECTOR School Education 47,127,677,100 49,009,371,000 8,531,477,000 23,186,051,000
_______________________________________________________________________________
1107
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO13001500 Special Monitoring Unit in the Chief 54,743,000 45,268,000

Ministers Office, Lahore.
A03302 Water 1,000 1,000
A03303 Electricity 1,000 1,000
A03407 Rates and Taxes 80,000 30,000
A03807 P.O.L Charges 960,000 960,000
A03901 Stationery 60,000 210,000
A03970 Others 360,000 710,000
A13001 Transport 450,000 750,000
1108
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

011111 DIVISIONAL ADMINISTRATION
LE4438
LO16005106 Prime minister#s Global Sustainable 4,773,015,000

Development Goals Bahawalpur Division
A05270 To Others 4,773,015,000

Development Goals D.G.Khan Division
A05270 To Others 3,792,808,000

Development Goals FaisalabadDivision
A05270 To Others 6,508,595,000

Development Goals GujranwalaDivision
A05270 To Others 7,736,459,000

Development Goals RawalpindiDivision
A05270 To Others 4,210,337,000

Development Goals Sahiwal Division
A05270 To Others 4,287,944,000
1109
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

011111 DIVISIONAL ADMINISTRATION
LE4438

Development Goals Sargodha Division
A05270 To Others 2,949,729,000
LO16005130 Prime Minister's Global Sustainable 5,862,948,000

Development Goals Multan Division
A05270 To Others 5,862,948,000
LO16005131 Prime Minister's Global Sustainable 7,673,074,000

Development Goals Lahore Division
A05270 To Others 7,673,074,000
LO17010232 New Modern State of the Arts Multi-Purpose 200,000,000

Library Multan
A05270 To Others 200,000,000
1110
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO13001580 Improvement of Existing Canteen in Punjab 414,000

Civil Secretariat, Lahore.
A05270 To Others 414,000
LO17001231 Construction of Ombudsman Punjab regional 4,500,000 4,500,000

office, Sargodha
A05270 To Others 4,500,000 4,500,000
LO17001232 Construction of Regional Directorate of Anti 15,250,000 15,250,000

Corruption Establishment, Sahiwal Region,
Sahiwal
A05270 To Others 15,250,000 15,250,000
LO17001233 Purchase of Land and Construction of Rural 8,000,000 1,666,000

Library at Mouza Basti Ghazi Shah, Tehsil &
District Jhang
A05270 To Others 8,000,000 333,000
A09201 Hardware 333,000
LO17001234 Purchase of Land and Construction of Public 10,000,000 7,334,000

Library Complex at District Pakpattan
A01150 Others 667,000
A05270 To Others 10,000,000
A09201 Hardware 3,000,000
1111
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A13201 Furniture and Fixture 2,667,000
LO17010228 Establishment of Punjab Agriculture Food and 1,000,000,000

Drug Authority (PAFDA) Science EnclaveMain
Building Premises Lahore
A05270 To Others 500,000,000
A09802 Purchase of other assets-others 500,000,000
LO18000019 ESTABLISHMENT OF RURAL LIBRARY CHAK NO.91/NB 1,089,000

TEHSIL & DISTRICT SARGODHA
A05270 To Others 246,000
5084
LO18000018 ESTABLISHMENT OF PUBLIC LIBRARY IN BURJ ATARI 7,666,000 10,000,000
AND SHARAQPUR DISTRICT SHEIKHUPURA.
A05270 To Others 1,667,000 2,500,000
A09201 Hardware 1,333,000 2,500,000
A13201 Furniture and Fixture 3,333,000 2,500,000
5085-A
LO16000044 Establishement of Library Complex Muridkay, 5,000,000 22,258,000 22,258,000
A05270 To Others 5,000,000 22,258,000 22,258,000
5086-A
LO16000046 Construction of Public Library for Basirpur 7,507,000 7,507,000
City
A05270 To Others 7,507,000 7,507,000
1112
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

5089-U
LO18002320 Survey Design Feasibility Consultancy for 5,000,000
preparation of PC-I for Construction of
Purpose Built Building for Punjab Archives.
A05270 To Others 5,000,000
5090-U
LO18002321 Survey Design Feasibility Consultancy for 5,000,000
preparation of PC-I for Establishment of
State of the Art Second Campus of Punjab
Public Library in Lahore.
A05270 To Others 5,000,000
5422-A
LO14005425 Provision of Fire Fighting Arrangements in 2,000,000 4,500,000 5,000,000
Punjab Civil Secretariat,Lahore.
A05270 To Others 2,000,000 4,500,000 5,000,000
5424-A
LO16000045 Harassment Awareness Volunteer Programme 17,000,000 12,050,000 17,000,000
A05270 To Others 17,000,000 12,050,000 17,000,000
_______________________________________________________________________________
Total Sub Sector S& GAD 116,493,000 49,106,656,000 17,755,000 71,765,000
_______________________________________________________________________________
1113
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
Emergency Services Rescue 1122
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
5912-A
LO17010091 Establishment of Emergency Service at Tehsils 886,000 23,166,000 69,500,000
Hassanabdal & Jand
A05270 To Others 69,497,000
A09201 Hardware 390,000
A09501 Transport 19,250,000 1,000
5914-A
LO17010098 Establishment of New Rescue 1122 Station at 5,377,000 5,300,000 15,900,000
Maraka, Lahore
A01270 Others 511,000
A05270 To Others 15,897,000
A09501 Transport 4,000,000 1,000
1114
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
5915-A
Bedian Road, Lahore
A01270 Others 793,000
A05270 To Others 16,357,000
A09501 Transport 3,975,000 1,000
5916-A
Nazir Garden OppositeJournalist Colony Wahga,
Lahore
A01203 Conveyance Allowance 1,290,000 2,000 1,000
1115
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
A0120Q Fixed Daily Allowance 1,170,000
A01270 Others 1,488,000
A05270 To Others 4,494,000
5917-A
LO17010097 Strengthening of Emergency Services Acadmy at 3,210,000 14,665,000 14,002,000
Lahore
A01208 Dress Allowance 173,000 333,000 1,000
A01225 Instructional Allowance 233,000 1,000
A01250 Incentive Allowance 216,000 333,000 13,995,000
A01270 Others 331,000
1116
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
5918-A
LO17010094 Establishment of Rescue 1122 Center at Shad 310,000 25,500,000 76,500,000
Bagh
A05270 To Others 76,497,000
A09201 Hardware 310,000
A09501 Transport 23,333,000 1,000
5920-A
LO17010101 Establishment of Rescue 1122 Station at 438,000 11,167,000 33,500,000
Mustafaabad
A05270 To Others 33,497,000
A09201 Hardware 190,000
A09501 Transport 9,625,000 1,000
5923-A
LO17010102 Establishment of Emergency Services 1122 in 438,000 11,167,000 33,500,000
Khokharan Multan
A05270 To Others 33,497,000
A09201 Hardware 190,000
A09501 Transport 9,625,000 1,000
5924-A
LO17010103 Establishment of Rescue 1122 Service at sub 438,000 11,167,000 35,000,000
Tehsil headquarter Vehova(Taunsa Sharif)
1117
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
A05270 To Others 34,997,000
A09201 Hardware 190,000
A09501 Transport 9,625,000 1,000
5925-A
LO17010104 Establishment of Emergency Service to Tehsils 218,068,000 166,000 500,000
Phase II
A01101 Basic Pay of Officers 4,298,000 33,000 1,000
A01202 House Rent Allowance 5,742,000 17,000 1,000
A01208 Dress Allowance 5,991,000
A0122Y Ad-hoc Relief Allowance 2017 7,115,000
A01250 Incentive Allowance 9,570,000
A01270 Others 14,710,000
A01271 Overtime Allowance 9,045,000
A01273 Honoraria 2,392,000
A03301 Gas 382,000
A03807 P.O.L Charges 32,880,000
1118
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
A03970 Others 2,700,000
A05270 To Others 83,000 497,000
A13001 Transport 7,250,000
5926-A
LO17010107 Establishment of Emergency Service in Tehsils 110,517,000 68,200,000 114,310,000
covering under DDP Schemesin 10 Tehsils/
Towns
A01208 Dress Allowance 4,320,000
A01250 Incentive Allowance 6,918,000
A01270 Others 10,627,000
A05270 To Others 114,307,000
A09201 Hardware 2,000,000
A09501 Transport 55,427,000 1,000
1119
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
5927-A
LO17010106 Capacity Building of Emergency Services in 53,824,000 137,333,000 253,440,000
Punjab Phase II
A01151 Basic Pay of Other Staff 23,343,000 10,000,000 1,000
A01202 House Rent Allowance 2,204,000 673,000 1,000
A01203 Conveyance Allowance 4,781,000 1,062,000 1,000
A01208 Dress Allowance 2,247,000 667,000 1,000
A01217 Medical Allowance 2,808,000 833,000 1,000
A01250 Incentive Allowance 3,673,000 1,097,000 1,000
A01270 Others 5,631,000
A01273 Honoraria 333,000 1,000
A05270 To Others 253,430,000
A09501 Transport 121,333,000 1,000
5928-A
LO17010105 Establishment of Emergency Service in 62 26,883,000 183,133,000 193,775,000
Remaining Tehsils Phase III.
A01208 Dress Allowance 3,333,000 1,000
A01250 Incentive Allowance 3,500,000 1,000
1120
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

(Rescue 1122)
A01273 Honoraria 1,000 1,000
A05270 To Others 193,765,000
A09201 Hardware 12,000,000
A09501 Transport 83,180,000 1,000
5929-U
LO18002230 Establishment of Community Emergency Responce 5,000,000
Team in Punjab at UC Level
A05270 To Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Emergency Services Rescue 444,388,000 497,918,000 865,787,000
1122
_______________________________________________________________________________
TOTAL SECTOR S& GAD 116,493,000 49,551,044,000 515,673,000 937,552,000
_______________________________________________________________________________
1121
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO10000560 Establishment of Medical College, Sahiwal 5,000,000 13,047,000

A03970 Others 13,000
A09501 Transport 2,001,000
LO17007642 Establishment of Medical College at Attock 10,000,000

(PC-II)
A03770 Other 10,000,000
LO17007643 Establishment of Medical College at Bhakkar 10,000,000

(PC-II)
A03770 Other 10,000,000
LO17007644 Provision of 30-Seater Bus for School of 8,000,000 7,500,000

Nursing DHQ Hospital, Lodhran
A09501 Transport 8,000,000 7,500,000
LO17007645 Establishment of Medical Education 72,000,000

Directorate in Lahore
1122
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01270 Others 5,000,000
A03702 Management 15,000,000
A03770 Other 15,000,000
A03970 Others 5,000,000
A09201 Hardware 1,000,000
A09203 I.T. Equipment 2,000,000
A09501 Transport 10,000,000
LO17012358 Establishment of Central Pathology Lab in 50,000,000

Multan using Outsourcing Model.
A05270 To Others 50,000,000
LO17900087 Hepatitis Control Program. 2,033,000

A05270 To Others 2,033,000
RN08001759 Construction of Phase-II Sheikh Zayed Medical 1,638,000 29,600,000

Complex, R.Y. Khan
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,634,000 3,584,000
1123
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1402-A
LO17007683 Construction of Academic Block of Nawaz 50,249,000 14,213,000 19,000,000 94,980,000
Sharif Medical College, Gujrat
A03942 Cost of Other Stores 5,000,000 459,000 667,000 2,001,000
A09203 I.T. Equipment 3,723,000 330,000 533,000 2,599,000
1405-A
LO17007684 Construction of Nursing Hostel & Paramedical 46,441,000 45,264,000 12,587,000
Hostel at Govt. Teachig Hospital, Shahdara
A09203 I.T. Equipment 10,660,000 9,735,000 500,000
A09501 Transport 6,800,000 5,622,000 500,000
1440-U
LO18002192 Provision of Missing Facilities at Sheikh 89,181,000
Zayed Medical College Rahim Yar Khan
A05270 To Others 89,181,000
1124
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES
LE4213 PROFESSIONAL/ TECHNICAL/UNIVERSITIES
LO16002006 Construction of 04 Nos. Lecture Theatres at 7,957,000

RMC Rawalpindi
LO16002013 Construction of Phase-II Sheikh Zayed Medical 25,258,000

Complex RY Khan
LO16002050 Establishment of Services Institute of 15,299,000

Medical Sciences Lahore
1400-A
LO16002038 Establishment of Medical College Gujranwala. 25,000,000 22,000,000 6,667,000 18,288,000
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09470 Others 2,998,000 2,998,000
1401-A
LO16002041 Establishment of Nawaz Sharif Medical College 100,210,000 26,258,000 36,668,000 60,000,000
University of Gujrat and Uplifting of Aziz
Bhatti Shaheed (DHQ) as Teaching Hospital
A01273 Honoraria 400,000 400,000 233,000 466,000
1125
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A03301 Gas 200,000 200,000 67,000 134,000
A03303 Electricity 3,500,000 3,500,000 2,667,000 4,334,000
A03407 Rates and Taxes 300,000 100,000 200,000
A03807 P.O.L Charges 4,500,000 3,700,000 1,667,000 3,334,000
A03901 Stationery 1,000,000 167,000 334,000
A03970 Others 1,000,000 200,000
A09203 I.T. Equipment 1,100,000 500,000 1,000,000
A09501 Transport 10,500,000 1,843,000 4,167,000 7,334,000
A09701 Purchase of Furniture and Fixture 6,110,000 187,000 2,333,000 4,166,000
A09802 Purchase of other assets-others 5,000,000 5,000,000 100,000 200,000
A13001 Transport 500,000 500,000 67,000 134,000
1403-A
LO16002001 Establishment of Fatima Jinnah Institute of 60,000,000 4,778,000 31,020,000 50,000,000
Dental Sciences Jubilee Town Lahore
1126
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A01210 Risk Allowance 100,000 60,000 43,000 86,000
A01227 Project Allowance 1,000,000 936,000 800,000 1,600,000
A01270 Others 400,000 220,000 119,000 238,000
A03301 Gas 10,000 3,000 6,000
A03302 Water 10,000 3,000 6,000
A03303 Electricity 500,000 167,000 334,000
A03407 Rates and Taxes 20,000 7,000 14,000
A03807 P.O.L Charges 500,000 50,000 167,000 334,000
A03901 Stationery 200,000 50,000 33,000 66,000
A03970 Others 200,000 100,000 33,000 66,000
A06470 Others 52,170,000 28,384,000 44,728,000
A09203 I.T. Equipment 1,000,000 1,000,000
A09802 Purchase of other assets-others 500,000 300,000 167,000 334,000
A13001 Transport 100,000 50,000 33,000 66,000
A13102 Medical and Laboratory Equipments 7,000 14,000
1404-A
LO16002045 Establishment of Punjab Institure of Neuro 5,000,000 5,000,000 16,936,000 40,523,000
Sciences Lahore (Phase-II)
1127
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


1406-A
LO16002046 Establishment of Punjab Institute of Neuro 266,637,000 128,739,000 9,000 28,000
Sciences Lahore (Phase-III).
1409-A
LO16002010 Construction of Girls Hostel at King Edward 10,882,000 46,517,000
University Lahore.
1410-A
LO16002036 Establishment of KEMU campus at Muridkey 38,000,000 38,000,000 15,947,000 47,840,000
(PC-II).
A01202 House Rent Allowance 1,000,000 1,000,000
A01203 Conveyance Allowance 1,000,000 1,000,000
A01210 Risk Allowance 300,000 300,000
1128
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A01239 Special Allowance 1,700,000 1,700,000
A03301 Gas 1,500,000 1,500,000
A03302 Water 100,000 100,000
A03303 Electricity 1,500,000 1,500,000
A03807 P.O.L Charges 1,500,000 1,500,000
A03901 Stationery 200,000 200,000
A04115 Social Security benefit in lieu of Pensi 1,500,000 1,500,000
A05270 To Others 15,947,000 47,840,000
A09203 I.T. Equipment 1,500,000 1,500,000
A09501 Transport 2,000,000 2,000,000
A13001 Transport 300,000 300,000
1412-A
LO16002007 Construction of 5 Nos. Lecture Theatres at 41,526,000 13,842,000 41,526,000
Nishtar Medical College Multan
A03970 Others 1,000
A09201 Hardware 6,903,000
A09404 Medical And Laboratory Equipment 1,000 13,842,000 41,526,000
_______________________________________________________________________________
Total Sub Sector Medical Education 755,000,000 430,529,000 140,089,000 501,470,000
_______________________________________________________________________________
1129
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Health Sector Reforms Programme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1444-A
LO18002199 Establishment of Balochistan Cardiac Center 40,000,000
A05270 To Others 40,000,000
_______________________________________________________________________________
Total Sub Sector Health Sector Reforms 40,000,000
Programme
_______________________________________________________________________________
1130
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO09100191 Punjab Thalassemia Prevention Program 17,379,000 17,379,000

A01202 House Rent Allowance 1,577,000 1,577,000
A01239 Special Allowance 2,686,000 2,686,000
A01270 Others 1,873,000 1,873,000
A03807 P.O.L Charges 130,000 130,000
A03901 Stationery 5,000 5,000
A03970 Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
1131
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A13001 Transport 50,000 50,000
A13701 Hardware 1,000 1,000
A13702 Software 1,000 1,000
LO17007646 Upgrdation of Animal & Research Labs and 75,000,000

Library in RMC, Rawalpindi
A09201 Hardware 2,000,000
LO17007647 Consultancy for HMIS in Tertiary Care 180,000,000

Hospitals in the Punjab
A03770 Other 180,000,000
1393-A
LO17012443 Punjab Thalassemia Prevention Project Phase-2 50,000,000 33,326,000 176,000,000
A01101 Basic Pay of Officers 5,602,000 2,990,000 14,950,000
A01151 Basic Pay of Other Staff 6,906,000 3,945,000 19,725,000
A01202 House Rent Allowance 946,000 729,000 3,645,000
A01203 Conveyance Allowance 1,938,000 826,000 4,130,000
A01217 Medical Allowance 694,000 434,000 2,170,000
A0122M Adhoc Relief Allowance-2016 1,035,000 517,000 2,585,000
A0122Y Ad-hoc Relief Allowance 2017 2,092,000 631,000 3,155,000
A01239 Special Allowance 14,002,000 4,128,000 20,640,000
A01270 Others 3,280,000 1,491,000 7,455,000
A03802 Training - international 700,000
1132
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03807 P.O.L Charges 500,000 133,000 665,000
A03901 Stationery 200,000 33,000 165,000
A03907 Advertising & Publicity 1,266,000 567,000 2,835,000
A03927 Purchase of drug and medicines 8,478,000 16,533,000 92,035,000
A03970 Others 92,000 40,000 200,000
A13001 Transport 200,000 50,000 250,000
A13701 Hardware 2,000 10,000
1417-A
LO11000361 Performance Management System in Health 25,000,000 25,000,000 11,665,000 35,000,000
Department.
A03202 Telephone and Trunk Call 2,800,000 1,545,000 500,000 1,500,000
A03807 P.O.L Charges 1,000 1,000 33,000 99,000
A03901 Stationery 1,000 501,000 167,000 501,000
A03970 Others 1,000 1,000 33,000 104,000
1133
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 500,000 12,829,000 2,333,000 6,999,000
A09501 Transport 1,000 1,000
A13701 Hardware 500,000 100,000 67,000 201,000
A13702 Software 83,000 249,000
A13703 I.T. Equipment 1,300,000 1,300,000 667,000 2,001,000
1134
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
LE4216 OTHERS (OTHER HEALTH FACILITIES AND

PREVENTIVE MEASURES)
LO16002073 Punjab Thalassemia Prevention Program 4,252,000

A01270 Others 4,000
A03970 Others 709,000
1135
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LO16002058 Hospital Management Information System 225,000,000

A01270 Others 5,000,000
A03970 Others 25,000,000
A09203 I.T. Equipment 192,150,000
1418-A
LO16002095 Strategic Management Unit in SH&ME including 39,000,000 39,467,000 19,990,000 30,000,000
Internal Policy and Monitoring Unit.
A01151 Basic Pay of Other Staff 5,000,000 700,000 1,667,000 2,501,000
A01224 Entertainment Allowance 2,000,000 1,300,000
1136
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A01270 Others 3,333,000 5,000,000
A01273 Honoraria 1,000 1,000 11,000
A03301 Gas 6,000
A03302 Water 1,000
A03702 Management 833,000 1,250,000
A03770 Other 1,500,000 833,000 1,250,000
A03807 P.O.L Charges 1,000,000
A03827 P.O.L Carges A.planes H.coptors S.Cars M 1,000
A03919 Payments to Others for Service Rendered 5,000,000 251,000 667,000 1,001,000
A03970 Others 1,000 2,167,000 3,251,000
A09201 Hardware 1,000,000 2,500,000 1,667,000 2,501,000
A09203 I.T. Equipment 1,000,000 1,000,000 2,833,000 4,250,000
A09501 Transport 8,000,000 2,833,000 4,250,000
1419-A
LO16002057 Health Reporting System 76,927,000 22,378,000 67,136,000
A01278 Leave Salary 500,000 167,000 501,000
A03204 Electronic Communication 2,500,000 1,167,000 3,501,000
1137
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A03902 Printing and Publication 2,500,000 833,000 2,499,000
A03970 Others 500,000 167,000 501,000
A09201 Hardware 750,000 283,000 851,000
1138
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO16002027 Establishment of Central Research Lab PGMI 141,834,000 50,469,000

Lahore
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 359,000
LO16002108 Upgradation of Institute of Public Health 4,565,000

Lahore
A09501 Transport 4,565,000
_______________________________________________________________________________
Total Sub Sector Research & Development 780,140,000 191,132,000 87,359,000 308,136,000
_______________________________________________________________________________
1139
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO09100168 Upgradation of DHQ Hospital, Sargodha. 99,725,000 99,725,000

A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
LO14000632 Establishment of Paediatric Cancer Unit 9,000,000 14,920,000

Children Hospital Lahore.
A09501 Transport 9,000,000 6,771,000
LO15004372 Establishment of a Cardiology Unit at DG 1,645,000 1,645,000

Khan.
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
LO15004384 Expansion of Emergency Department from 18 to 38,000

66 beds & Provision of Additional Facilities
FIC Faisalabad.
1140
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO15006954 Purchase of Ventilatiors for Hospitals in 98,431,000

Punjab
LO15007034 Establishment of Children Hospital Faisalabad 18,000,000 4,751,000

A03970 Others 10,000
LO16002070 Provision of Missing facilities 20,653,000

Rehabilitation and Improvement of Existing
Equipment in Teaching Hospitals
LO16002105 Upgradation of Cardiac & Vascular Surgery 730,000

Department Mayo Hospital Lahore
LO16002126 Upgradation of Urology Department Sir Ganga 115,767,000 90,718,000

Ram Hospital Lahore
A09203 I.T. Equipment 1,000 1,000
1141
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16006366 Revamping of Punjab Human Organ Transplant 13,690,000

Authority (PHOTA)
A05270 To Others 13,690,000
LO16007185 Establishment of Children Hospital, 6,995,000

Faisalabad.
LO17007650 Provision of MRI for Allied Hospital, 172,000,000 163,422,000

Faisalabad
A03970 Others 10,000
LO17007656 Purchase of Equipment for Various Departments 100,000,000 100,000,000

in Nishtar Hospital, Multan.
A03970 Others 1,000 1,000
A09201 Hardware 2,200,000 2,200,000
LO17007657 Purchase of Angiography & Echography Machines 235,000,000 210,000,000

for CPE Institute, Multan
A09203 I.T. Equipment 10,000 10,000
1142
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

LO17007658 Purchase of MRI System for Radiology 172,000,000 172,000,000

Department Nishtar Hospital, Multan.
A09203 I.T. Equipment 10,000 10,000
LO17007661 Provosion of Missing Facilities in Tertiary 200,000,000

Care Hospitals and Medical Institutions and
completion of Unfunded ADP schemes
A05270 To Others 200,000,000
LO17007666 Revamping of Four Tertiary Care Hospitals in 802,450,000

Punjab
A03970 Others 1,000,000
A09201 Hardware 10,000,000
A09202 Software 5,000,000
A09203 I.T. Equipment 25,000,000
A09501 Transport 125,000,000
1143
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
MN08001754 Construction / Expansion of 150 Beds for 410,500,000 5,500,000

Provision of Sub-Specialist Services at
Children Hospital Complex, Multan.
A09501 Transport 1,000 1,000
1362-A
LO09100213 Institute of Urology & Transplantation, 250,000,000 263,090,000 123,332,000 100,000,000
Rawalpindi
A03601 Fuel 200,000
A03970 Others 200,000
A09201 Hardware 1,420,000
A09203 I.T. Equipment 230,000 350,000 77,000 77,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000 1,000,000 333,000 333,000
A09501 Transport 8,200,000 8,200,000 2,733,000 2,733,000
1363-A
LO16002104 Upgradation of Burn / Plastic Surgery Unit at 86,695,000 83,089,000 76,398,000
Holy Family Hospital Rawalpindi
1144
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09201 Hardware 240,000 240,000
1364-A
LO17007649 Provosion of Equipment for 32 Beded Pediatric 45,142,000 45,142,000 32,320,000
Ward In DHQ Hospital, Rawalpindi
A09201 Hardware 240,000 240,000 1,000
1367-A
LO17007651 Upgradation & Strengthening of 10 Emergency 125,000,000 299,043,000 103,863,000
Operation Theatres at Allied Hospital,
Faisalabad.
A03970 Others 10,000 10,000 10,000
1368-A
LO17007652 Rehabilitation / Upgradation of Various 55,858,000 31,320,000 5,000,000
Departments at DHQ Hospital, Faisalabad
A09201 Hardware 303,000 1,000
1369-A
GA01000002 Establishment of Wazirabad Institute of 1,000,000 91,930,000 11,824,000 77,579,000
Cardiology, Wazirabad, District Gujranwala.
1145
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 9,101,000
A09203 I.T. Equipment 1,000 5,521,000
A09404 Medical And Laboratory Equipment 997,000 37,419,000 8,333,000 50,000,000
A09602 Cold Storage Equipment 1,000,000
A09701 Purchase of Furniture and Fixture 1,000 26,995,000 3,491,000 27,579,000
1370-A
LO15007846 Provision of Mission Specialities for 246,000,000 246,000,000 116,667,000 50,000,000
Upgradation of DHQ Hospital to Teaching
HospitalGujranwala
A01170 Others 860,000 430,000
A03101 Bank fees 5,000
A03102 Legal fees 4,000
A03202 Telephone and Trunk Call 1,500,000
A03302 Water 200,000
A03303 Electricity 5,000,000 667,000 334,000
A03411 Rent of hall for council meetings 100,000
A03601 Fuel 30,000
1146
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03807 P.O.L Charges 1,500,000 300,000 200,000 100,000
A03901 Stationery 500,000 200,000 167,000 84,000
A03907 Advertising & Publicity 1,000,000 500,000 167,000 84,000
A03970 Others 1,856,000 156,000 5,160,000 2,580,000
A09201 Hardware 2,500,000
A09202 Software 5,000,000
A09203 I.T. Equipment 2,500,000 4,400,000
A09470 Others 500,000
A09501 Transport 2,500,000 1,630,000
A12470 Others 1,500,000
A12606 Lines and Wires (Telephone) 2,000,000
A13001 Transport 500,000 17,000 9,000
A13199 Others 2,000
A13301 Office Buildings 500,000
A13370 Others 10,000
A13703 I.T. Equipment 50,000 50,000
1147
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1372-A
LO17007653 Provision of Missing Sepcialities for 855,000,000 166,665,000 50,000,000
Hospital, Sialkot. Part-II
A06470 Others 854,996,000
A09470 Others 166,665,000 50,000,000
1373-A
LO14004615 Construction of Surgical Tower at Mayo 7,790,000 124,061,000 60,000,000
Hospital Lahore
A09203 I.T. Equipment 1,000 1,000 1,000
A09501 Transport 2,009,000 1,000
1374-A
LO13000379 Upgradation of Radiology / Specialties 200,000,000 597,975,000 156,001,000 120,404,000
Departments in Services Hospital, Lahore
A01210 Risk Allowance 2,000 2,000
1148
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A03970 Others 10,000 10,000
A09203 I.T. Equipment 10,000 12,010,000 5,000,000 5,000,000
A09701 Purchase of Furniture and Fixture 100,000 1,010,000 18,667,000 18,667,000
1375-A
LO16002125 Upgradation of Urology / Hemodialysis 1,000,000 199,000 13,822,000
Department at Kot Khawaja Saeed Hospital
Lahore.
A03970 Others 2,000
A09203 I.T. Equipment 2,000 199,000 13,822,000
1377-A
LO15004382 Establishment of Institute of Paediatric 200,000,000 140,000,000 93,339,000 106,605,000
Cardiology and Cardiac Surgery at the
Children's Hospital Lahore
A09203 I.T. Equipment 1,900,000 8,650,000 3,000 3,000
A09470 Others 10,000 11,210,000 3,000 3,000
A09501 Transport 1,500,000 1,500,000
1378-A
LO17007655 Establishment of Hospital Waste Management 250,000,000 400,000,000 28,103,000 84,312,000
A03970 Others 5,000 5,000
A05270 To Others 150,000,000
A09203 I.T. Equipment 5,000 5,000
1149
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09408 Generic Consumable 5,000 5,000
A09501 Transport 5,000 5,000
1380-A
LO16002078 Rehabilitation of LGH Phase-I Lahore. 110,835,000 160,835,000 3,630,000 10,887,000
A03970 Others 5,000 5,000
A09203 I.T. Equipment 5,000 5,000
1381-A
LO17007654 Up-gradation Of Pediatric surgery & Allied 150,000,000 150,002,000 75,208,000 128,135,000
Specialities at Children Hospital, Lahore.
A03970 Others 1,000
A09203 I.T. Equipment 1,340,000 1,340,000 218,000 436,000
A09470 Others 3,000 6,000
1383-A
LO15004412 Upgadation of Institute of Mental Health 40,000 120,000
Lahore
1150
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1384-A
LO12000615 Provision of missing specialities for 200,000,000 211,046,000 104,333,000 100,000,000
Hospital, Sahiwal.
A03970 Others 1,000,000 13,000
A09201 Hardware 1,000,000
A09203 I.T. Equipment 1,000,000 2,000,000
A09501 Transport 2,000,000
1385-A
LO13000378 Completion of DHQ Hospital Building for 46,576,000 6,667,000 14,953,000
convertion into kidney centre Multan
A03970 Others 801,000
A09203 I.T. Equipment 221,000 667,000 1,334,000
A09501 Transport 2,554,000
1387-A
LO12000616 Provision of missing speciallites for 500,000,000 466,581,000 286,331,000 131,586,000
upgradation of DHQ Hospital to Teaching
Hospital DG Khan
A03970 Others 10,000 3,333,000 1,667,000
A09203 I.T. Equipment 16,000,000 5,333,000 2,667,000
A09470 Others 15,000,000 7,000,000 21,333,000 10,667,000
1151
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1388-A
LO15004424 Upgradation of Thalassaemia Unit & Bone 411,586,000 70,333,000 11,000,000
Marrow Transplant Centre at B.V. Hospital
Bahawalpur
A09201 Hardware 4,150,000 1,384,000 692,000
A09202 Software 3,000,000 1,000,000 500,000
A09470 Others 1,000,000 333,000 167,000
A09501 Transport 9,000,000 3,000,000 1,500,000
1390-A
LO17007682 Construction of Nursing Hostel, 410 Bedded 14,741,000 11,943,000 933,000 467,000
Civil Hospital, Bahawalpur.
A09201 Hardware 110,000 110,000
A09470 Others 1,037,000 1,037,000
1391-A
LO17007659 Upgradation of Neuro Surgery Department at 265,000,000 265,000,000 50,894,000 104,992,000
B.V Hhspital, Bahawalpur
A09203 I.T. Equipment 20,000 20,000
A09470 Others 991,000 1,982,000
1152
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1392-A
LO17007660 Provision of Radioogical Equipment in 120 210,000,000 15,166,000 155,501,000
Bedded Emergency Deptt. at Sheikh Zayed
Medical Complex, R.Y Khan.
1394-A
LO16002003 Capacity Building of Tertiary Care Hositals 150,000,000 150,000,000 33,006,000 50,000,000
A01210 Risk Allowance 2,000 2,000 1,000 1,000
A01270 Others 10,000,000 10,000,000 3,000,000 3,000,000
A03702 Management 30,000,000 30,000,000 10,000,000 20,000,000
A03770 Other 23,000,000 23,000,000 7,667,000 9,661,000
A03901 Stationery 2,000 2,000 1,000 1,000
A03970 Others 15,000,000 15,000,000 2,333,000 2,333,000
A09201 Hardware 3,000,000 3,000,000 1,000,000 1,000,000
A09203 I.T. Equipment 5,000,000 5,000,000 1,000,000 1,000,000
A09501 Transport 20,000,000 20,000,000 1,667,000 1,667,000
1153
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

1395-A
LO17007665 Strengthening / Improvement of Emergencies of 450,000,000 122,000,000 99,999,000 179,567,000
Tertiary Care Hospitals in Punjab
A03970 Others 5,000
A09203 I.T. Equipment 5,000 5,000 6,890,000 13,780,000
1396-A
LO17007662 Purchase of Ventilators & Ventilated Beds 400,000,000 360,850,000 126,008,000 778,210,000
With Basic ICU Equipment for Teaching
Hospitals in the Punjab
1397-A
LO17007663 Establishment of Medical Stores for Supply 200,000,000 30,000,000 97,000,000 50,000,000
Chains of Medicines in the Punjab.
A03970 Others 5,000 1,000 2,000 1,000
A09203 I.T. Equipment 5,000 1,000 2,000 1,000
1398-A
LO17007664 Establishment of Hepatitis Clinics & GI 150,000,000 400,000,000 333,333,000 120,000,000
Departments in Tertiary Hospitals in the
Punjab
1154
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A01210 Risk Allowance 42,000 21,000
A01227 Project Allowance 1,100,000 550,000
A01260 Ration Allowance 64,000 32,000
A03301 Gas 200,000 100,000
A03302 Water 9,000 5,000
A03303 Electricity 400,000 200,000
A03404 Rent for other building 600,000 300,000
A03807 P.O.L Charges 939,000 470,000
A03970 Others 5,000 5,000
A09203 I.T. Equipment 5,000 27,467,000 33,333,000 16,667,000
A09501 Transport 4,421,000 2,211,000
A12403 Other buildings 150,497,000 138,533,000 22,594,000
1421-U
LO18002187 Renovation of Gynae OPD, Operation Theatre & 80,000,000
Procurement of essential Electro Medical
Equipment of Gynae Department, Services
Hospital, Lahore
1155
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 1,000,000
A09501 Transport 1,000,000
1422-A
LO18002188 Establishment of Central Pathology Lab in 40,737,000
Lahore using out sourcing model
1424-U
LO18002189 Purchase of Land & Construction of Tertiary 140,000,000
Care Level Hospital in Multan
1425-U
LO18002190 Establishment of Bone Marrow Transplant Unit 49,533,000
at Children Hospital & the Institute of Child
Health, Multan
1426-U
LO18002191 Upgradation of Electricity System at Sheikh 78,746,000
Zayed Medical College / Hospital, R.Y.Kahn
A05270 To Others 78,746,000
1156
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1427-U
LO18002200 Completion of Schemes / Clearance of 100,000,000
Liabilities of Unfunded Schemes for
Specialized Healthcare & Medical Education
A05270 To Others 100,000,000
1428-U
LO18002193 Programme for Revamping of Emergencies of 500,000,000
Tertiary Care Hospital in Punjab
A05270 To Others 500,000,000
1429-U
LO18002194 Provision / Replacement of Incinerators in 160,000,000
Teaching Hospitals in Punjab
A05270 To Others 160,000,000
1430-U
LO18002195 Provision / Replacement of Dialysis Machines 150,000,000
in Tertiary Care Hospitals in Punjab
1431-U
LO18002196 Replacement of Old Lifts in Tertiary Care 150,000,000
Hospitals in Punjab
1432-U
LO18002197 Provincial Programme for Prevention and 20,000,000
Control of Blindness (2018-2021)
1157
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1433-U
LO18002198 Establishment of New General and Speciality 50,000,000
Hospital (PC-II)
A05270 To Others 50,000,000
1158
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LO16002044 Establishment of Procurement Cell in the 304,000

Health Department
_______________________________________________________________________________
Total Sub Sector Territary Health care 7,918,310,000 5,622,109,000 2,030,331,000 4,234,737,000
units
_______________________________________________________________________________
1159
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Specialized Health Care & Miscellaneous
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1414-A
LO16002042 Establishment of PMU & Hiring of a Consultant 50,000,000 6,667,000 20,000,000
Firm for Mother & Child Hospital Muree.
A03770 Other 50,000,000 6,667,000 20,000,000
1415-A
LO17007668 Establishment of 100 Beded Mother & Child 715,000,000 49,996,000 50,000,000
Hospital, Muree (in collaberation with Fedral
Government.) Punjab Share
A01270 Others 75,000,000 3,333,000 3,333,000
A03901 Stationery 5,000 17,000 17,000
A03970 Others 14,935,000 1,000,000 1,000,000
A09203 I.T. Equipment 15,000,000 979,000 979,000
A09501 Transport 15,000,000 1,000,000 1,000,000
1160
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Specialized Health Care & Miscellaneous
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
1416-A
LO17007648 Establishment of Blood Centre at Faisalabad 5,000,000 1,667,000 5,000,000
with Assistance of KFW.
A09501 Transport 3,548,000 1,667,000 5,000,000
_______________________________________________________________________________
Total Sub Sector Specialized Health Care & 770,000,000 58,330,000 75,000,000
Miscellaneous
_______________________________________________________________________________
1161
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Local Development Progermme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO17007639 Purchase of Paeds Angiography Machines in 120,000,000 120,000,000

Rawalpindi Institute of Cardiology, Lahore
LO17007640 Purchase of Cardic Magnetic Resonance Imaging 300,000,000 300,000,000

(CMRI) in Rawalpindi Institute of Cardiology
LO17007641 Purchase of Electromedical Equipments for 202,550,000 152,860,000

Paeds surgery at Rawalpindi Institute of
Cardiology
1365-A
LO17007638 Renovation / Improvement of DHQ Hospital, 5,000,000 16,666,000 50,000,000
Raja Bazar, Rawalpindi
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Local Development 627,550,000 572,860,000 16,666,000 50,000,000
Progermme
_______________________________________________________________________________
1162
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Other Development Programme
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
07 HEALTH
LO16002054 Establisment of Divisional Rehabilitation 100,000,000

Centres at Sargodha Bahawalpur & Gujranwala.
A05270 To Others 100,000,000
LO17007667 Establishment of Hospitals on PPP Mode 100,000,000 50,000,000 10,000,000

A03770 Other 100,000,000 50,000,000
A05270 To Others 10,000,000
1441-A
LO15004406 Pakistan Kidney Liver Institute (PKLI) Lahore 8,000,000,000 10,000,000,000 833,333,000 2,500,000,000
A05270 To Others 8,000,000,000 10,000,000,000 833,333,000 2,500,000,000
1443-A
LO13000414 Health Insurance card in four Pilot 2,000,000,000 2,000,000,000 1,000,000,000 4,000,000,000
Districts.
A05270 To Others 2,000,000,000 2,000,000,000 1,000,000,000 4,000,000,000
_______________________________________________________________________________
Total Sub Sector Other Development 10,200,000,000 12,050,000,000 1,843,333,000 6,500,000,000
Programme
_______________________________________________________________________________
TOTAL SECTOR Specialized Health Care & 21,051,000,000 18,866,630,000 4,176,108,000 11,709,343,000
Medical Education
_______________________________________________________________________________
1163
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES
LE4319 SOCIAL WELFARE MEASURES
LO13000115 Establishment of Children Home at Faisalabad 17,500,000

A01270 Others 406,000
A01273 Honoraria 2,000,000
A03301 Gas 100,000
A03807 P.O.L Charges 570,000
A03970 Others 1,906,000
LO16002131 Establishment of Centre for the survivors of 38,640,000 40,853,000

violence against women at Multan (VAWC)
1164
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

A01201 Senior Post Allowance 1,000,000 1,000
A01208 Dress Allowance 240,000 240,000
A01251 Mess Allowance 600,000 600,000
A01252 Non Practicing Allowance 1,000,000 1,000,000
A01270 Others 5,000,000 5,000,000
A03301 Gas 240,000 240,000
A03303 Electricity 805,000 805,000
A03807 P.O.L Charges 1,000,000 1,000,000
A03901 Stationery 50,000 50,000
A03970 Others 600,000 600,000
1165
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS
LO17007536 Research Study regarding Sustainable Model of 10,000,000

Centres for Mentally Retarded Children
(Chaman) in Punjab
LO17007539 Research study and situational analysis of 10,000,000

third gender and their rehabilitaion
mechanism
LO17007541 Research Study on Shelter Homes across Punjab 20,000,000

LO17007542 Provision of Building for Sub Sanatzar 5,000,000

School. Department of Social Welfare, Ghulam
Muhammad Abad, Faisalabad in (PP-65)
A05270 To Others 5,000,000
LO17007543 Establishment of VAWC at Divisional 250,000,000 3,000,000

Headquarters under VAWC Authority (ODP)
A05270 To Others 250,000,000 3,000,000
3346-A
LO17900017 Establishment of Qasr-e-Behbood at Faisalabad 5,000,000 5,000,000 34,282,000
1166
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

A0122N Special Conveyance Allowance to Disabled 10,000 1,000
A01270 Others 116,000 168,000 2,000
027 Personal Allowance 1,000 1,000
A01273 Honoraria 572,000 133,000 1,000
A03301 Gas 29,000 33,000 1,000
A03303 Electricity 57,000 67,000 1,000
A03807 P.O.L Charges 163,000 83,000 1,000
A03901 Stationery 3,000 34,000 1,000
A03970 Others 545,000 210,000 1,000
A05270 To Others 1,000 34,251,000
A09501 Transport 243,000 1,000 1,000
3347-A
LO17007534 Establishment of old age home at Faisalabad 25,833,000 17,342,000 10,886,000 34,311,000
1167
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

A01270 Others 270,000 334,000 2,000
A01273 Honoraria 1,000 1,000
A03301 Gas 30,000 200,000 1,000
A03303 Electricity 100,000 600,000 1,000
A03807 P.O.L Charges 300,000 1,000
A03901 Stationery 120,000 200,000 1,000
A03970 Others 770,000 1,599,000 1,000
A05270 To Others 25,833,000 1,000 34,281,000
A09501 Transport 1,000 1,784,000 1,000
1168
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS
3348-A
LO17007535 Establishment of centre for disabled 50,000,000 25,000,000 17,595,000 54,053,000
(Nasheman) at Faisalabad& Bahawalpur
A01101 Basic Pay of Officers 100,000 1,800,000 1,000
A01151 Basic Pay of Other Staff 1,000,000 4,500,000 1,000
A01270 Others 200,000 584,000 2,000
A01273 Honoraria 67,000 1,000
A03301 Gas 50,000 67,000 1,000
A03302 Water 10,000
A03303 Electricity 200,000 333,000 1,000
A03402 Rent for Office Building 300,000 1,267,000 1,000
A03807 P.O.L Charges 1,000 500,000 1,000
A03901 Stationery 44,000 400,000 1,000
A03907 Advertising & Publicity 10,000 1,000,000 1,000
1169
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

A03942 Cost of Other Stores 20,000 1,000,000 1,000
A03970 Others 315,000 892,000 1,000
A05270 To Others 50,000,000 1,000 54,022,000
A06101 Merit 10,000
A09501 Transport 1,000 1,000 1,000
3351-A
LO17007537 Rehabilitation / Restoration of burnt & 15,000,000 5,000,000 15,056,000
damaged unit of office of DGSW punjab
A05270 To Others 15,000,000 1,000 15,053,000
A09501 Transport 1,000 1,000
3357-A
LO15000015 Establishment of Qasar-e-Behbood at 24,728,000 2,300,000 3,333,000 25,426,000
Muzaffargarh
A01270 Others 382,000 68,000 2,000
A01273 Honoraria 4,580,000 1,000 1,000
1170
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

A03301 Gas 140,000 33,000 1,000
A03303 Electricity 500,000 100,000 1,000
A03807 P.O.L Charges 200,000 1,000 1,000
A03901 Stationery 10,000 17,000 1,000
A03970 Others 400,000 148,000 1,000
A05270 To Others 1,000 25,396,000
A09501 Transport 850,000 27,000 1,000
3359-A
LO17007540 Disbaled persons management information 40,000,000 20,000,000 13,333,000 46,377,000
system
A01270 Others 2,501,000 2,000
1171
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

037 30% Social Security Benefit in lieu of P 2,500,000 1,000
A01273 Honoraria 333,000 1,000
A03301 Gas 200,000 1,000
A03303 Electricity 167,000 1,000
A03807 P.O.L Charges 333,000 1,000
A03901 Stationery 167,000 1,000
A03970 Others 839,000 1,000
A05270 To Others 1,000 46,347,000
A09501 Transport 1,000 1,000
3360-A
LO17007538 Establishment of Socio Economic 20,000,000 7,100,000 14,070,000 44,841,000
Rehabilitation centres in 25 jails of punjab
A01101 Basic Pay of Officers 300,000 3,950,000 1,000
1172
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS

A01270 Others 500,000 707,000 2,000
A01273 Honoraria 2,000 1,000
A03807 P.O.L Charges 121,000 1,000
A03901 Stationery 267,000 1,000
A03970 Others 433,000 1,000
A05270 To Others 20,000,000 1,000 44,814,000
A09501 Transport 1,000 1,000 1,000
3361-U
LO18002224 Establishment of community welfare center for 54,295,000
Transgenders
A05270 To Others 54,295,000
3362-U
LO18002225 Upgradation of existing Sanatzars and 5,000,000
Qasr-e-Behboods (Pilot)
A05270 To Others 5,000,000
1173
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
108 OTHERS
1081 OTHERS
3363-U
LO18002226 Provision for missing facilities in the 20,000,000
existing institutions of Social Welfare
Department across the Punjab
A05270 To Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare 526,701,000 120,595,000 69,217,000 333,641,000
_______________________________________________________________________________
TOTAL SECTOR Social Welfare 526,701,000 120,595,000 69,217,000 333,641,000
_______________________________________________________________________________
1174
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE5414
LO17900039 PFC Share of District Education Authorities 93,858,000

(Special Education)
A05270 To Others 93,858,000
1175
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

094 EDUCATION SERVICES NONDEFINABLE BY LEVEL
094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON
LE4273 SCHOOL FOR HANDICAPPED
LO15001169 Voucher Scheme for Inclusive Education at PEF 61,900,000 28,900,000

Schools for Main streaming of Special Needs
Children (Pilot Project at Lahore Multan &
Rawalpindi) .
A06470 Others 61,900,000 28,900,000
LO17000061 Establishment of Govt. Special Education 14,157,000

Centre, Rawalpindi.
A06470 Others 14,157,000
LO17000062 Establishment of Govt. Degree College of 28,882,000

Special Education, Rawalpindi
A06470 Others 28,882,000

Centre, Attock.
A06470 Others 14,157,000

Centre, Chakwal.
A06470 Others 14,157,000

Centre, Jhelum.
A06470 Others 14,157,000
1176
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Centre, Sargodha.
A06470 Others 14,157,000

Centre, Khushab.
A06470 Others 14,157,000

Centre, Mianwali.
A06470 Others 14,157,000

Special Education, Faisalabad.
A06470 Others 28,882,000

Centre Nandipur Town District Gujranwala.
A06470 Others 14,157,000

Centre Nokhar, Tehsil Noshera Virkan District
Gujranwala.
A09203 I.T. Equipment 14,157,000
1177
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000072 Establishment of Govt. Sheltered workshop for 5,000,000

Visually Impaired Persons at Gujranwala.
A09470 Others 5,000,000
LO17000073 Establishment of Govt. Secondary School of 21,225,000

Special Education for H.I Girls Gujrat.
(Bifurcation)
LO17000077 Capacity Building of Directorate of Special 25,000,000 17,010,000

Education Punjab Lahore.
A06470 Others 25,000,000
A09203 I.T. Equipment 2,010,000
A09501 Transport 9,450,000

Centre, Chak No-33/4L Tehsil & District
Okara.
A06470 Others 14,157,000
LO17000080 Establishment of Govt. Secondary School of 21,225,000

Special Education for H.I Girls Khanewal.
(Bifurcation)
A06470 Others 21,225,000
1178
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


Centre, D.G Khan.
A06470 Others 14,157,000

Centre Kot Sultan, Tehsil and District
Layyah.
A06470 Others 14,157,000
1108-A
LO18000067 CONSTRUCTION OF BUILDING OF GOVT. SPECIAL 2,445,000 7,334,000
EDUCATION CENTRE, P. D KHAN DISTRICT JHELUM.
A09501 Transport 2,167,000 6,500,000
1109-A
LO18000068 CONSTRUCTION OF BUILDING OF GOVT. SPECIAL 2,445,000 7,334,000
EDUCATION CENTRE, SOHAWA DISTRICT JHELUM.
A09501 Transport 2,167,000 6,500,000
1111-A
LO17000076 Capacity Strengthening of Planning Wing of 9,500,000 8,086,000 3,778,000 11,332,000
Special Education Department, District Lahore
A03370 Others 200,000 600,000
1179
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A03970 Others 152,000
A06470 Others 9,500,000
A09203 I.T. Equipment 1,503,000
A09501 Transport 3,850,000
1113-A
LO17000074 Capacity Building of Vocational Tranining 10,000,000 4,985,000
Centre for Disabled Person at Lahore.
A06470 Others 10,000,000 4,985,000
1114-A
LO17000075 Up-Gradation of Govt. Special Education 11,627,000 6,002,000
Centre, Shalimar Town from Middle to
Secondary Level, District Lahore
A06470 Others 11,627,000 6,002,000
1115-A
LO17001326 Construction of Building of Govt. Special 10,119,000 10,119,000
Education Centre, Chunian District Kasur.
A06470 Others 10,119,000 10,119,000
1116-A
LO18000070 UP-GRADATION OF GOVT. SCHOOL OF SPECIAL 5,190,000 15,570,000
EDUCATION FOR HEARING IMPAIRED OKARA FROM
SECONDARY TO HIGHER SECONDARY LEVEL.
1180
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A0122J Special Education Allowance 159,000 477,000
A01239 Special Allowance 246,000 738,000
A01270 Others 180,000 540,000
A09203 I.T. Equipment 617,000 1,851,000
A09501 Transport 2,167,000 6,501,000
1117-A
LO15001156 Up-Gradation of Govt. Gunj Shakkar Special 7,600,000 3,800,000
Education Centre (VHC & PHC) Okara from
Middle to Secondary level
A06470 Others 7,600,000 3,800,000
1118-A
LO17000079 Establishment of Govt. Secondary School of 21,225,000 10,605,000
Special Education for H.I Girls Sahiwal.
(Bifurcation)
A06470 Others 21,225,000 10,605,000
1119-A
LO18000069 STRENGTHENING OF GOVT. SHADAB INSTITUTE OF 23,632,000 70,894,000
SPECIAL EDUCATION CENTRE & GOVT. SCHOOL FOR
PHYSICALLY DISABLED CHILDREN MULTAN.
A01239 Special Allowance 792,000 2,376,000
A01270 Others 267,000 801,000
1181
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A03970 Others 1,213,000 3,639,000
A05270 To Others 333,000 1,000,000
A09203 I.T. Equipment 1,305,000 3,915,000
A09501 Transport 4,266,000 12,798,000
1122-A
LO17001327 Construction /Establishment of Building of 16,500,000 8,250,000
Govt. Special Education Centre, at Seetpur
Tehsil Alipur, District Muzaffargarh.
A06470 Others 16,500,000 8,250,000
1124-A
LO17000083 Establishment of Govt. Secondary School of 21,225,000 11,000,000
Special Education for H.I Girls Bahawalpur.
(Bifurcation)
A06470 Others 21,225,000 11,000,000
1126-A
LO17000084 Up-Gradation of Govt. School of Special 11,627,000 5,807,000
Education for Hearing Impaired Khanpur
District R.Y.Khan from Middle to Secondary
Level.
A06470 Others 11,627,000 5,807,000
1127-A
LO17000085 Up-Gradation of Govt. Special Education 11,627,000 5,807,000
Centre, Rahim Yar Khan from Middle to
Secondary Level.
A06470 Others 11,627,000 5,807,000
1182
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

1128-A
LO17000086 Capacity Building of Institutions / Centres 40,000,000 34,800,000 6,200,000 18,600,000
of Special Education in Punjab.
A06470 Others 40,000,000
A09501 Transport 34,800,000 6,200,000 18,600,000
1129-A
LO17000087 Provision of Library Books to Special 8,464,000 8,265,000 1,900,000 7,313,000
Education Institutions in Punjab.
A03905 Newspapers Periodicals and Books 6,960,000 1,600,000 6,000,000
A06470 Others 8,464,000
1131-U
Special Education, Sargodha.
A06470 Others 37,500,000
1132-U
LO18002156 Up-Gradation of Govt. Special Education 13,000,000
Centre, Sahiwal District Sargodha from Middle
to Secondary Level.
A06470 Others 13,000,000
1135-U
LO18002157 Provision of Consultancy Services for Special 15,000,000
Education
A06470 Others 15,000,000
1136-U
LO18002158 Management Information System of Special 4,000,000
Education Institutions.
1183
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A06470 Others 4,000,000
1140-A
Centre, Burewala, District Vehari from Middle
to Secondary Level.
A06470 Others 13,000,000
1141-U
Centre Tehsil Chowk Sarwar Shaheed, District
Muzafargarh.
A06470 Others 16,500,000
1142-U
Centre, Sadiqabad District R.Y.Khan from
Middle to Secondary Level.
A06470 Others 13,000,000
1143-A
LO17000088 Public Private Participation 5,000,000 4,550,000 4,981,000 14,943,000
A03770 Other 500,000 1,500,000
A06102 Others 3,450,000 3,979,000 11,937,000
A06470 Others 5,000,000 1,100,000 502,000 1,506,000
1144-U
LO18002162 Provision of Transport to special students of 200,000,000
Institutions / Centres of Special Education
in Punjab.
A06470 Others 200,000,000
1184
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


_______________________________________________________________________________
Total Sub Sector Special Education 546,512,000 195,469,000 50,571,000 531,695,000
_______________________________________________________________________________
TOTAL SECTOR Special Education 546,512,000 195,469,000 50,571,000 531,695,000
_______________________________________________________________________________
1185
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

081 RECREATIONAL AND SPORTING SERVICES
LE4405 Director General of Sports Punjab
LO17000089 Establishment of Sports Complex at 9,000,000

Rawalpindi, (PPP MODE)
A05270 To Others 9,000,000
LO17000091 Establishment of Sports Complex at Sargodha, 9,000,000

(PPP MODE)
A05270 To Others 9,000,000
LO17000092 Establishment of Sports Complex, Faisalabad, 9,000,000

(PPP MODE)
A05270 To Others 9,000,000
LO17000094 Development / Improvement of Kiail-e-Wali 6,000,000 9,406,000

ground Samanabad, Faisalabad
A05270 To Others 6,000,000 9,406,000
LO17000097 Sports Complex at Pacca Talaab, Pasrur 12,000,000 45,000

A05270 To Others 12,000,000 45,000
LO17000101 Construction of Multipurpose parking plaza 9,000,000

with international level hostel for players,
Five star hotel and Museum in Nishtar Park
Sports Complex, Lahore, (PPP MODE).
A05270 To Others 9,000,000
1186
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000103 Construction of Cricket Ground in Farooqabad 16,000,000 45,000

A05270 To Others 16,000,000 45,000
LO17000104 Construction of Cricket Ground at Kot 10,000,000

Mehmood, District Sheikhupura
A05270 To Others 10,000,000
LO17000106 Installation of Flood Lights at Gymkhana 34,000,000 41,005,000

Cricket Ground, Municipal Stadium Okara
A05270 To Others 34,000,000 41,005,000
LO17000107 Provision of Flood Lights at Football Ground 20,000,000 28,000,000

City Okara
A05270 To Others 20,000,000 28,000,000
LO17000108 Up-Gradation of Sports Complex at Sahiwal. 9,000,000

(PPP MODE)
A05270 To Others 9,000,000
LO17000109 Establishment of Stadium/ Cricket Ground at 34,444,000

Municipal Committee Kameer, Tehsil & District
Sahiwal.
A05270 To Others 34,444,000
1187
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000110 Establishment of Sports Complex at Multan, 9,000,000

(PPP MODE)
A05270 To Others 9,000,000
LO17000115 Establishment of Sports City and Sports 9,000,000

University at Lahore, (PPP MODE)
A05270 To Others 9,000,000
LO17000116 Establishment of Rifle Range at Bhatta Khusht 9,000,000

No.5 Hajvery Town, Lahore (PPP MODE)
A05270 To Others 9,000,000
LO17000117 Development of Playfield at Badoki, near 1,138,000

Graveyard Mauza Badoki, Lahore.
A05270 To Others 1,138,000
LO17000119 Development of Cricket Tape Ball Ground 120,000

Ghawind, Lahore.
A05270 To Others 120,000
LO17000120 Development of Ground Asal Suleman near 391,000

Chadu, Lahore.
A05270 To Others 391,000
LO17000121 Development of Ground Nehro Park Lahore. 643,000

1188
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 643,000
LO17000122 Development of Park near Jamia Masjid 379,000

Chishtian Jamiya Islampura, Lahore.
A05270 To Others 379,000
LO17000124 Development of Playfileds at Kaardar Park 585,000

Rewaz Garden, Lahore.
A05270 To Others 585,000
LO17000137 Establishment of E- Libraries in various 26,270,000 102,000

parks of Punjab one at Sheikhupura.
A05270 To Others 26,270,000 102,000
LO17000138 Establishment of E- Libraries in various 26,270,000 102,000

parks of Punjab one at Okara.
A05270 To Others 26,270,000 102,000
LO17000143 Construction of Hockey Ground Riaz Chowk near 1,637,000

post office Sattellite Town, Jhang.
A05270 To Others 1,637,000
LO17000145 Construction of Pir Yaqoob Shah Stadium, 65,000

Phalia, District M.B.Din.
A05270 To Others 65,000
1189
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000147 Construction of Gymnasium / Complex at 50,000,000 333,000

Basirpur, District Okara.
A05270 To Others 50,000,000 333,000
LO17000149 Construction of Cricket Ground at Railway 30,000,000 150,000

Ground Rawalpindi
A05270 To Others 30,000,000 150,000
LO17000152 Construction of Cricket Stadium at Hazro 30,000,000 35,190,000

A05270 To Others 30,000,000 35,190,000
LO17000155 Construction of Sports Stadium at City 30,000,000

Talagang
A05270 To Others 30,000,000
LO17000158 Installation of and up-lifting of Cricket 40,000,000

Ground at Syed Zamir Jafri Stadium Jehlum
A05270 To Others 40,000,000
LO17000159 Construction of Multipurpose Sports Stadium 30,000,000

at Tehsil Kotmomin, District Sargodha.
A05270 To Others 30,000,000
LO17000167 Establishment of New Play Ground at Dawood 40,000,000

Khel City
1190
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 40,000,000
LO17000175 Development of Cricket Ground Near Christian 50,000,000 250,000

Colony Rasheed Chowk Jhang City.
A05270 To Others 50,000,000 250,000
LO17000182 Construction / Rehabilitation of Abdul Wakeel 20,000,000

Khan Stadium, kamoki.
A05270 To Others 20,000,000
LO17000185 Development of Cricket Ground at Jhande Wal 50,000,000 500,000

Kharian.
A05270 To Others 50,000,000 500,000
LO17000188 Establishment of Playground at Green Belts 20,000,000

near Shadiwall Grid Station, Gujrat.
A05270 To Others 20,000,000
LO17000191 Construction of Burhan Play Ground Bhalowal 40,000,000

Tehsil Malikwal District Mandi Bahudin
A05270 To Others 40,000,000
LO17000196 Construction of Football Ground at Sabiz Pir 40,000,000

Pasrur Sialkot
A05270 To Others 40,000,000
1191
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000197 Establishment of Sports Stadium / Gymnasium 40,000,000

complex , District Sialkot.
A05270 To Others 40,000,000
LO17000199 Development of Badminton & Volleyball at 30,000,000 11,000,000

Kanjrur Shakargarh.
A05270 To Others 30,000,000 11,000,000
LO17000202 Construction of Cricket Don Ground Saddar 75,000,000

Cantt, Lahore.
A05270 To Others 75,000,000
LO17000203 Construction of approach road to Rora Play 4,542,000

field Lahore.
A05270 To Others 4,542,000
LO17000204 Swimming Pool Nishtar Park (HR Portion) 15,000,000

A05270 To Others 15,000,000
LO17000205 Development of Playfields (HR Portion) 15,000,000

A05270 To Others 15,000,000
LO17000207 Construction of Playing Facilities Mughalpura 40,000,000

Institute Sports Complex, Mughalpura, Lahore
A05270 To Others 40,000,000
1192
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000208 Construction of Football Ground RA Bazar 75,000,000

Walton Cantt, Lahore
A05270 To Others 75,000,000
LO17000209 Construction of Cricket Ground Situated in 75,000,000 13,851,000

Railway Officers Colony, Walton Cantt, Lahore
A05270 To Others 75,000,000 13,851,000
LO17000214 Repair / Mainteance of Maqsood Ahmad Shaheed 20,000,000

Stadium, Basirpur & Mandi Ahmadabad Stadium
also provision of Floodlights.
A05270 To Others 20,000,000
LO17000215 Rehabilitation of Gymnasium and Hujra Stadium 20,000,000

at Hujra Shah Muqeem, Okara
A05270 To Others 20,000,000
LO17000217 Construction / Rehabilitation of Eagle 30,000,000

Football Stadium 7X 7 Synthetic Sahiwal.
A05270 To Others 30,000,000
LO17000218 Up-lifting Improvement of Qasim Bagh Football 30,000,000

Stadium, Multan
A05270 To Others 30,000,000
1193
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000220 Construction / Rehabilitation of Cricket 20,000,000 6,583,000

Ground Jalal pur Pirwala.
A05270 To Others 20,000,000 6,583,000
LO17000228 Construction / Completion of Balance Work for 22,000,000

Multipurpose Sports Hall at Cheema Town
Bahawalpur.
A05270 To Others 22,000,000
LO17000229 Construction / Rehabilitation of Cricket 20,000,000

Ground and Replacement of Austro Turf at
Dring Stadium, Bahawalpur.
A05270 To Others 20,000,000
LO17000233 Development of Hockey Ground Satellite Town 40,000,000

Chiniot.
A05270 To Others 40,000,000
LO17000235 Construction of Sports Stadium at Gogera, 22,202,000

Okara
A05270 To Others 22,202,000
LO17000238 Construction of Kabaddi Stadium, Sahiwal 40,000,000

A05270 To Others 40,000,000
1194
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000241 Development of Kabaddi & Volleyball Ground 33,000,000 13,571,000

Chak No. 95/15- L Mian Channu
A05270 To Others 33,000,000 13,571,000
LO17000244 Development of Lawn Tennis Court, Fort Munro 20,000,000

Kot Chutta, D.G. Khan.
A05270 To Others 20,000,000
LO17000248 Development of Playfield Football at Kot Addu 50,000,000

Stadium, Kot Addu
A05270 To Others 50,000,000
LO17000256 Development of Hockey & Football Grounds at 60,000,000

Mandi Sadiq Ganj Minchinabad.
A05270 To Others 60,000,000
LO17000260 Construction of Sports Complexe at Iqbal Park 25,000,000

Lahore
A05270 To Others 25,000,000
LO17000261 Construction of Cricket Ground at chak No. 20,000,000

16-GD, Okara
A05270 To Others 20,000,000
1195
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

LO17000266 Construction of sports Gymnasium Chak No. 7,000,000

153/RB Sahianwalan Tehsil Chak Jhumra,
District Faisalabad
A05270 To Others 7,000,000
LO17000267 Provision of Missing Facilities in Sports 5,000,000

Stadium Chak No. 153/RB Sahianwalan Tehsil
Chak Jhumra, District Faisalabad
A05270 To Others 5,000,000
LO17000270 Establishment of Sports Complex near Nandi 15,000,000

Pur House, on the vacant land of Auqaf
Department, District Gujranwala
A05270 To Others 15,000,000
LO17000276 Establishment of Sports Stadium at Nawabpur 14,000,000

Tehsil Saddar, District Multan
A05270 To Others 14,000,000
LO17000277 Provision of Sports Facilities Play Ground / 7,000,000

Park on Shamlat Deh / Nazool Land District
Faisalabad
A05270 To Others 7,000,000
LO17011574 Construction Sports Facilities at Fatima 22,240,000

Jinnah University, Rawalpindi
1196
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Sports
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs


A05270 To Others 22,240,000
LO17011583 Construction of Cricket Ground with 15,000,000

Floodlights at Govt. Boys HighSchool, Chiniot
A05270 To Others 15,000,000
LO17011591 Construction of Sports Facilities at Press 23,797,000

Club Rawalpindi.
A05270 To Others 23,797,000
LO17011593 Construction of Football Ground at Chillan 27,855,000

Wala Distt. Mandi Bahudin.
A05270 To Others 27,855,000
_______________________________________________________________________________
Total Sub Sector Sports 1,621,686,000 242,442,000 6,583,000
_______________________________________________________________________________
TOTAL SECTOR Sports 1,621,686,000 242,442,000 6,583,000
_______________________________________________________________________________
1197
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
LO14004056 Transaction Advisory Services 5,433,000 1,811,000

A05270 To Others 5,433,000 1,811,000
LO15003270 Construction of Sheds of Bus Stops in NA-129 4,725,000 4,725,000

Lahore
A05270 To Others 4,725,000 4,725,000
LO15006493 Lahore Orange Line Metro Train Project Land 5,000,000 5,000,000
Acquisition and StructuralCompensation from
Dera Gujran to Choburji (Package-1)
A05270 To Others 5,000,000 5,000,000
LO16000230 Establishment including Civil Works, 810,938,000 15,600,000 162,583,000

Procurement, Installation and Maintenance of
12 Permanent & 36 Mobile Weigh Stations under
Axle Load Management Regime in Punjab.
A05270 To Others 810,938,000 15,600,000 162,583,000
LO16008408 Women on Wheels 3,820,000 86,180,000 1,273,000

A05270 To Others 3,820,000 86,180,000 1,273,000
LO16008410 Lahore Orange Line Metro Train Project - 1,533,950,000

Shifting of Utilities and LESCO Power
supplies interface.
A05270 To Others 1,533,950,000
1198
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
LO17007413 Clearance of Liabilities for Rawalpind 110,000,000

Islamabad Metro Bus Project
A05270 To Others 110,000,000
5892-A
LO15900059 Lahore Orange Line Metro Train Project (Main 93,532,315,000 60,743,490,000 11,000,000,000 33,000,000,000
Project)
A05270 To Others 93,532,315,000 60,743,490,000 11,000,000,000 33,000,000,000
5892-A
LO18002266 Lahore Orange Line Metro Train Project (Main 100,000,000
Project)
A05270 To Others 100,000,000
5893-A
LO16000231 Lahore Orange Line Metro Train Project 676,612,000 205,263,000 215,095,000 125,000,000
(Allied Works and Support Services)
A05270 To Others 676,612,000 205,263,000 215,095,000 125,000,000
5894-A
LO15006494 Lahore Orange Line Metro Train Project Land 5,000,000 5,000,000 33,333,000 125,000,000
Choburji to Ali Town (Package-II)
A05270 To Others 5,000,000 5,000,000 33,333,000 125,000,000
5895-A
Depot, Access to Depot & Access Roads
withSubstation-I(Package-III)
A05270 To Others 5,000,000 5,000,000 33,333,000 125,000,000
1199
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
5896-A
Acquisition and StructuralCompensation for
Stabling Yard, Access to Stabling Yard &
Access Roadwith Substation-2(Package-IV)
A05270 To Others 5,000,000 5,000,000 33,333,000 125,000,000
5897-A
LO16000229 Construction of Multan Metro Bus Project 270,357,000 311,703,000 133,214,000 50,000,000
A05270 To Others 270,357,000 311,703,000 133,214,000 50,000,000
5898-A
LO15002139 Third Party Services for Vehicle Inspection 20,275,000 11,667,000 10,000,000
and Certification System
A05270 To Others 20,275,000 11,667,000 10,000,000
5900-A
LO15002138 Land Acquisition for Vehicle Inspection and 18,245,000 4,852,000 6,222,000 18,666,000
Certification System
A09101 Land and buildings 18,245,000 4,852,000 6,222,000 18,666,000
5903-U
LO15002140 Land Acquisition for Multi Model Intercity 775,000,000 100,000,000
Bus Terminal
5904-U
LO18002267 Establishment of LTC Office at Humdard Depot, 41,334,000
Green Town, Lahore
A05270 To Others 41,334,000
1200
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
5905-U
LO18002268 Lahore Orange Line Metro Train Project: 150,000,000
Construction of Pedestrian Under Pass From
LOLMTP Underground Anarkali Station to Green
Line Jain Mandar Station
A05270 To Others 150,000,000
5906-U
LO18002269 Lahore Orange Line Metro Train Project: 100,000,000
Construction of Drains, Roads and Footpaths
etc
A05270 To Others 100,000,000
5907-U
LO18002270 Consultancy Services for Standardising the 30,000,000
Manufacturing and Operations of
Three-Wheelers in Punjab
A05270 To Others 30,000,000
5908-U
LO18002271 Land Acquisition for VICS Station at Jhelum 200,000,000
and Rawalpindi
_______________________________________________________________________________
Total Sub Sector Transport 96,247,720,000 62,925,763,000 11,631,864,000 34,300,000,000
_______________________________________________________________________________
TOTAL SECTOR Transport 96,247,720,000 62,925,763,000 11,631,864,000 34,300,000,000
_______________________________________________________________________________
1201
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Water Supply & Sanitation
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
063102 WORKS (CONSTRUCTION) AND OPERATIONS
LE4394 CHIEF ENGINEER PUBLIC HEALTH

ENGINEERING
LO15006094 Sewerage / Dranage Scheme Southren Side & 2,812,000

Left Over Areas village Hariawith Adjescent
Abadies
A12501 Works-Urban 2,812,000
LO15006310 RWS Plot No.54 (Tukra), District T.T.Singh 210,000

LO15006789 Rural Drainage Scheme, Vanika Tarar & Allied 7,501,000 7,501,000
Abadies, DistrictHafizabad
A12502 Works-Rural 7,501,000 7,501,000
LO15007119 Rural Drainag Scheme Afzal Kot, Madina 5,000,000 5,000,000

Colony, Mumtaz Park and KahttaMandi, Tehsil
A12502 Works-Rural 5,000,000 5,000,000
LO15007120 Rural Drainag Scheme Mubarikabad, Tehsil 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000
LO15007121 Rural Drainag Scheme Zafar Park & People 5,000,000 5,000,000
Colony, Tehsil Muridke,District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000
1202
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15007122 Rural Drainag Scheme Salamat Pura, Rakh 6,000,000 6,000,000

Bouly, Tehsil Muridke, DistrictSheikhupura
A12502 Works-Rural 6,000,000 6,000,000
LO15007224 Rural Water Supply Scheme Bhoon Tehsil Kahota 1,134,000 1,134,000
District Rawalpindi
A12502 Works-Rural 1,134,000 1,134,000
LO15007863 PCC Water Filteration Plant and Sewerage 356,000

Drainage Scheme at Bilal Town,District
Lahore.
LO15007895 Construction of PCC Streets and Drainage 14,860,000

Scheme Mohallah NizamabadShafi da Bhatta
Pindian Arrian and Irshad Pura, District
Sialkot
A12502 Works-Rural 14,860,000
LO15007931 Sewerage / Drainage / Tuff Tiles / PCC Scheme 5,008,000 1,101,000

in Villages Kailu, Kot Rehman Shah, Bambli,
Sainthal, Sheikh Alipur, Chak Jano Khurd,
Aadu Sarwani, Lasoori Khurd, Kotla Mehmood
A12502 Works-Rural 5,008,000 1,101,000
1203
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000271 Rural water Supply scheme Dibrani and 4,238,000 4,238,000

Adjoining Abadies Tehsil Kot Chutta District
D.G. Khan
A12502 Works-Rural 4,238,000 4,238,000
LO16000276 Provision of Water Filtration Plants in 5,414,000 914,000

Sahiwal City
A12501 Works-Urban 5,414,000 914,000
LO16000278 Rehabilitation and Agmentation of Water 20,000,000 20,000,000

Supply Scheme of Choti Zareen City
A12501 Works-Urban 20,000,000 20,000,000
LO16000281 Installation of Ultra Filtration Plant in 5,643,000 5,643,000

Jampur City Group No.II
A12501 Works-Urban 5,643,000 5,643,000
LO16000282 Installation of Ultra Filtration plant in 5,643,000 5,643,000

Jampur City
A12501 Works-Urban 5,643,000 5,643,000
LO16000298 Urban Sewerage/Drainage scheme Jalapur Jattan 30,000,000 30,000,000

City District Gujrat
A12501 Works-Urban 30,000,000 30,000,000
1204
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000322 Rehabilitation of Rural Water Supply & 18,634,000 13,634,000

Drainage Scheme Mohra Daroga, Tehsil &
A12502 Works-Rural 18,634,000 13,634,000
LO16000324 Rehabilitation of Rural Water Supply Scheme 7,574,000 5,874,000

Dhoke Parri Dakhli Uchri, Tehsil Jand,
District Attock
A12502 Works-Rural 7,574,000 5,874,000
LO16000333 Reh: of Rural Water Supply scheme, Chak 1,392,000 2,858,000

No.45/GB
A12502 Works-Rural 1,392,000 2,858,000

No.42/GB
A12502 Works-Rural 1,271,000 4,906,000

No.226/GB
A12502 Works-Rural 2,390,000 5,385,000
LO16000336 Rural Water Supply Scheme at Chak No.265/RB 5,438,000 8,637,000

A12502 Works-Rural 5,438,000 8,637,000
1205
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

No.47/GB (Sansra)
A12502 Works-Rural 5,966,000 7,362,000
LO16000338 Rural Water Supply and Drainage Scheme Chak 7,249,000 7,296,000
No.32/JB
A12502 Works-Rural 7,249,000 7,296,000
No.51/JB
A12502 Works-Rural 8,431,000 10,281,000
No.57/JB
A12502 Works-Rural 14,125,000 14,125,000
LO16000343 Water Supply Scheme, Chak No.247/RB (Miani), 16,000,000 16,000,000

District Faisalabad
A12502 Works-Rural 16,000,000 16,000,000
LO16000345 Rural Water Supply Scheme at Chak No.257/RB 437,000

1206
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000346 Rural Water Supply Scheme Chak No.411-GB, 1,356,000 2,042,000

Darbar Pir Qandhari, Tehsil Tandilianwala,
A12502 Works-Rural 1,356,000 2,042,000
LO16000348 Establishment of Rural Water Supply Scheme, 6,699,000 3,199,000

Chak No.244/GB, Tehsil Gojra
A12502 Works-Rural 6,699,000 3,199,000
LO16000349 Rehab. of rural water supply scheme Chak No. 8,000,000 5,000,000
318/GB T.T. Singh
A12502 Works-Rural 8,000,000 5,000,000
LO16000352 Rural Water Supply Scheme Chak No.668/9/GB 10,139,000 2,156,000

A12502 Works-Rural 10,139,000 2,156,000

A12502 Works-Rural 10,013,000 4,813,000
LO16000355 Rural Water Supply Scheme Chak No.54/1 Tukra 10,150,000 7,550,000
A12502 Works-Rural 10,150,000 7,550,000

A12502 Works-Rural 13,514,000 9,314,000
1207
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000359 Rural Water Supply Scheme Chak No.682/23-GB 20,750,000 4,119,000

A12502 Works-Rural 20,750,000 4,119,000
LO16000360 Rural Water Supply Scheme Chak No.683/24-GB 10,000,000 5,875,000

A12502 Works-Rural 10,000,000 5,875,000
LO16000362 Rural Water Supply Scheme Chak No.323 & 10,000,000 5,889,000
322/GB
A12502 Works-Rural 10,000,000 5,889,000
LO16000400 Rural Water Supply and Sewerage Drainage 15,598,000 9,098,000

Scheme of Chak No. 52/2-L, District Okara
A12502 Works-Rural 15,598,000 9,098,000
LO16000401 Rural Water Supply Scheme Chak No. 29/1-AL 5,204,000 1,204,000
Okara
A12502 Works-Rural 5,204,000 1,204,000
LO16000402 Rural Water Supply Scheme Chak No. 30/1-AL 5,435,000 1,435,000
Okara
A12502 Works-Rural 5,435,000 1,435,000
LO16000403 Rural Water Supply Scheme Chak No. 76/5-R 20,678,000 11,678,000
A12502 Works-Rural 20,678,000 11,678,000
1208
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000404 Rural Water Supply Scheme 351/EB 9,163,000 3,663,000

A12502 Works-Rural 9,163,000 3,663,000
LO16000405 Rural Water Supply Scheme 75/EB 10,330,000 5,730,000

A12502 Works-Rural 10,330,000 5,730,000
LO16000407 Water Supply Scheme, Pull Angsi Jago Wala 20,000,000 20,000,000
Basti Zubar Abad Moza Lal Wha.
A12502 Works-Rural 20,000,000 20,000,000
LO16000408 Rural Water Supply and Sewerage Schemes in 15,000,000

UC#s 96.
A12502 Works-Rural 15,000,000
LO16000409 Rural Water Supply Scheme Chak No.27/M Tehsil 3,893,000

Dunyapur District Lodhran.
A12502 Works-Rural 3,893,000
LO16000410 Reh: Rural Water Supply Scheme Chak 3,498,000

No.251/WB.
A12502 Works-Rural 3,498,000
LO16000411 Rural Water Supply Scheme Chak No.351/WB 4,310,000

Tehsil Dunyapur District Lodhran.
1209
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 4,310,000

A12502 Works-Rural 2,201,000

Tehsil Dunyapur District Lodhran
A12502 Works-Rural 3,947,000

A12502 Works-Rural 1,180,000
LO16000419 Rural Water Supply Scheme Chak No.219/WB 9,990,000 17,435,000

Teshil Dunyapur, District Lodhran.
A12502 Works-Rural 9,990,000 17,435,000
LO16000420 Water Supply Chak No.225/WB bhana marla. 18,350,000 23,614,000

A12502 Works-Rural 18,350,000 23,614,000
LO16000421 Rural Water Supply & Drainage Scheme Amir 5,202,000 7,009,000
Pur, Tehsil Kabirwala District Khanewal.
A12502 Works-Rural 5,202,000 7,009,000
1210
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000424 Water Supply Schemes Chak No. 72/wb 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000
LO16000425 Water Supply Machiwal Tehsil and District 8,754,000 3,319,000

Vehari.
A12502 Works-Rural 8,754,000 3,319,000
LO16000426 Rural Water Supply Scheme Chak No.112 WB. 9,433,000 11,433,000
A12502 Works-Rural 9,433,000 11,433,000
LO16000427 Water Supply Schemes Chak No. 44/wb 14,916,000 12,916,000

A12502 Works-Rural 14,916,000 12,916,000
LO16000429 Rural Water Supply Scheme Chak No.122, 136, 14,969,000 13,469,000
118/WB.
A12502 Works-Rural 14,969,000 13,469,000
LO16000430 Rural Water Supply Chak No.98 WB /186 WB. 14,997,000 17,997,000
A12502 Works-Rural 14,997,000 17,997,000
LO16000435 Provision of 100 deep handpumps in Pachad 17,000,000 18,561,000

Area, District Rajanpur
A12502 Works-Rural 17,000,000 18,561,000
1211
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000442 Provision of water supply scheme in chak no. 136,000

95/F, Tehsil Chishtian.

Tobian, Chogtan and adjacent abdies.
A12502 Works-Rural 1,688,000 2,489,000
LO16000447 Rehabilitation of rural water supply scheme 613,000 1,213,000

chak no. 49/3-R & Azafi Abadi, Mehran wala,
Peoples colony, Model town, Rehmat Town and
Muslim Colony Haroonabad
A12502 Works-Rural 613,000 1,213,000
LO16000450 Rural water supply scheme chak no. 589,000 589,000

261-262/H-R.
A12502 Works-Rural 589,000 589,000
LO16000460 Rehab of Rural water supply chak no 54/4-R , 4,339,000 6,339,000

azafi abadis and dera Jatianwala azafi abadi
58/4-R dera jaat 58/4-R and 55/4-R incl
adjoining abadis Haroonabad
A12502 Works-Rural 4,339,000 6,339,000
1212
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000466 Rehabilitation: Rural water supply scheme 361,000

9/P, Khanpur.
LO16000468 Rural Water Supply Scheme, Vinoka Tehsil 13,291,000 13,291,000

Lalian District Chiniot
A12502 Works-Rural 13,291,000 13,291,000
LO16000470 Extension of Rural Drainage Scheme in 10,000,000

Villages Ramu & Bahadar Khan
A12502 Works-Rural 10,000,000
LO16000472 Extension of Rural Drainage Scheme in 10,000,000

Villages Formali, Haider & Mallah
A12502 Works-Rural 10,000,000
LO16000474 Rural drainage scheme UC Thanil Kamal 46,000

LO16000481 Rural drainage scheme Chotalla, Tehsil Jhelum 198,000

LO16000490 PCC Slab / Drainage Scheme Botala 7,500,000 7,300,000

A12502 Works-Rural 7,500,000 7,300,000
1213
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000496 Sewerage Drainage, RCC Culverts, Soling PCC 2,123,000 1,323,000

Slab. Tuff Tile in UC Ghulaman I and II, Ali
Khel & Daily Namdar
A12502 Works-Rural 2,123,000 1,323,000
LO16000497 Sewerage Drainage scheme & PCC Slab in 6,186,000 1,886,000

Kohawar Kalan Town Tehsil Darya Khan District
Bhakkar.
A12502 Works-Rural 6,186,000 1,886,000
LO16000499 Rural Sewerage Drainage / PCC Slab / Brick 2,441,000 1,241,000

Pavement / Scheme in Chak No.70/ML and Chak
No.70/AML, Tehsil & District Bhakkar
A12502 Works-Rural 2,441,000 1,241,000
LO16000505 RURAL DRAINAGE SCHEME AT CITY TANDLIANWALA. 1,000

LO16000515 Rural Drainage Scheme / PCC 36GB, 37GB, 38GB, 10,000,000 11,943,000
230, 231GB, District Faisalabad
A12502 Works-Rural 10,000,000 11,943,000
LO16000520 Rural Drainage / Soling / Sullage Carrier 4,840,000 4,040,000 3,607,000

Scheme of Mouza Bhone Tehsil & District
Jhang.
1214
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 4,840,000 4,040,000 3,607,000
LO16000521 Rural Drainage / Soling / Sullage Carrier 9,818,000 6,818,000

Scheme of Mouza Kot Esa Shah, Tehsil &
District Jhang.
A12502 Works-Rural 9,818,000 6,818,000
LO16000522 Rural Drainage / Soling / Sullage Carrier 9,386,000 6,886,000

Scheme of Mouza Bheroo, Tehsil & District
Jhang.
A12502 Works-Rural 9,386,000 6,886,000
LO16000523 Drainage Scheme Chak No. 484/JB, District 4,636,000 3,136,000

Jhang
A12502 Works-Rural 4,636,000 3,136,000
LO16000532 Drainage and PCC Scheme for Tibba Muhammad 1,815,000 853,000
Nagar, Tehsil Kamonke, District Gujranwala
A12501 Works-Urban 1,815,000 853,000
LO16000544 Construction of Drain, PCC,Street Master 4,700,000 4,700,000

Kazmi or Aur Hafeez-ur-Rehman Wali Village
Kot Sajana District Hafizabad
A12502 Works-Rural 4,700,000 4,700,000
1215
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000548 Sewerage / Drainage Scheme Chorranwala, Noor 10,000,000 9,400,000

Jamal and Multanlawala
A12502 Works-Rural 10,000,000 9,400,000
LO16000549 Sewerage / Drainage Scheme Thathi Bawa, 10,000,000 7,600,000

Madheray, Ruk and Matnal
A12502 Works-Rural 10,000,000 7,600,000
LO16000583 Drainage / PCC Scheme Village Bhainia 1,000,000 1,000,000

A12502 Works-Rural 1,000,000 1,000,000
LO16000596 PCC and Drainage Scheme in UC- 189 at Barki 10,000,000 20,000,000
A12502 Works-Rural 10,000,000 20,000,000
LO16000599 PCC and Drainage Scheme in UC- 250 at They 10,044,000 14,544,000
Panjo
A12502 Works-Rural 10,044,000 14,544,000
LO16000614 PCC and Drainage Scheme in UC- 242 at Attari. 20,038,000 16,868,000
A12502 Works-Rural 20,038,000 16,868,000
LO16000622 Rural Drainage Scheme at Jugian District 750,000 750,000

Sheikhupura
A12502 Works-Rural 750,000 750,000
1216
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000623 Construction of Drains, PCC at Shahab Garh 1,000,000 1,000,000

A12502 Works-Rural 1,000,000 1,000,000
LO16000624 Construction of Nullah at Bara Jewan Goraya 2,200,000 2,200,000

A12502 Works-Rural 2,200,000 2,200,000
LO16000626 Constrution of PCC, Drain / Soling and Nullah 5,049,000 5,049,000

at UC Mehta Suja, District Sheikhupura
A12502 Works-Rural 5,049,000 5,049,000
LO16000627 Construction of PCC, Drain / Soling and 5,048,000 5,048,000

Nullah at Guchli Virkan, District Sheikhupura
A12502 Works-Rural 5,048,000 5,048,000
LO16000628 Rural drainage scheme at UC Hardev District 4,310,000 4,310,000

Sheikhupura
A12502 Works-Rural 4,310,000 4,310,000
LO16000629 Rural drainage scheme at UC Jhabran, District 4,980,000 4,980,000

Sheikhupura
A12502 Works-Rural 4,980,000 4,980,000
1217
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000630 Construction of PCC, Drains / Soling & Nallah 5,000,000 5,000,000

at UC 84, Makki 460l, District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000

at UC 83, Jatri Kohna, District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000

at UC 78, Gujniana Nu, District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000

at UC 75, Kakar Gill, District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000
LO16000635 Rural drainage scheme at UC Kalokay District 5,430,000 5,430,000

Sheikhupura
A12502 Works-Rural 5,430,000 5,430,000
LO16000636 Rural drainage scheme at UC Kurlkey District 10,000,000 10,000,000

Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000
1218
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000637 Drainage & PCC Scheme UC 88 Mananwala Sham 10,000,000 10,000,000

Singh district Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000
LO16000638 Drainage & PCC Scheme UC 86 Mananwala Karpal 10,000,000 10,000,000

Singh District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000
LO16000662 Construction of Drain / Soling / PCC and 8,000,000 8,000,000

Nullah at Chak No.41/RB, District Nankana
Sahib
A12502 Works-Rural 8,000,000 8,000,000
LO16000668 Const. of Soling Drains, PCC, Culverts U.C 5,579,000 5,579,000

Zafar Key, Tehsil KRK, District, Kasur
A12502 Works-Rural 5,579,000 5,579,000

Rosa, Tehsil KRK, District, Kasur
A12502 Works-Rural 5,000,000 5,000,000

Cheena Ottar, Tehsil KRK, District, Kasur
A12502 Works-Rural 10,000,000 10,000,000
1219
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000679 RWSDS, Chishti Sham Din Depalpur 7,850,000 7,350,000

A12502 Works-Rural 7,850,000 7,350,000
LO16000680 RWSDS, Awan Kalan, Depalpur 12,108,000 12,108,000

A12502 Works-Rural 12,108,000 12,108,000
LO16000682 Laying of Tuff Tile, Brick Pavement and 14,946,000 14,946,000

Construction of Drain with slabs etc at Sher
Garh, District Okara
A12502 Works-Rural 14,946,000 14,946,000
LO16000685 Sewerage scheme 82-6/R District Sahiwal 1,997,000 97,000

A12502 Works-Rural 1,997,000 97,000
LO16000686 Rehabilitation / Improvement /Augmentation of 1,006,000 1,006,000

Sewerage Scheme Chak No. 32-35/14-L
A12502 Works-Rural 1,006,000 1,006,000
LO16000687 Rehabilitation / Improvement /Augmentation of 2,848,000 2,848,000

Sewerage Scheme Chak No. 39/14-L
A12502 Works-Rural 2,848,000 2,848,000
LO16000689 P/Laying Sewerage / Drainage and Brick 8,421,000 8,421,000

Pavement Scheme Chak 83/12L, 85/12L
1220
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 8,421,000 8,421,000
LO16000692 Rural Drainage Scheme Chowk Marlay Tehsil 12,453,000 10,453,000

Arifwala District Pakpattan
A12502 Works-Rural 12,453,000 10,453,000
LO16000693 Rural Drainage Scheme Chak No. 10/SP Tehsil & 6,918,000 3,459,000
District Pakpattan
A12502 Works-Rural 6,918,000 3,459,000
LO16000694 Rural Drainage Scheme Chak Machi Singh Tehsil 10,000,000 10,000,000
A12502 Works-Rural 10,000,000 10,000,000
LO16000696 Provision of Drainage system at Chak No. 8,550,000 9,550,000

58/EB
A12502 Works-Rural 8,550,000 9,550,000
LO16000697 Provision of Drainage system at Chak No. 3,299,000 1,000,000

351/EB
A12502 Works-Rural 3,299,000 1,000,000
LO16000700 Rural Drainage Scheme 78/EB Arifwala 7,934,000 9,934,000

A12502 Works-Rural 7,934,000 9,934,000
1221
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000701 Rural Sewerage and Drainage Scheme 65/EB 9,811,000 13,811,000

Tehsil Arifwala District Pakpattan
A12502 Works-Rural 9,811,000 13,811,000
LO16000706 Rural Drainage Scheme Qadir Pur Laar, Tehsil 52,000

and District Multan.
LO16000707 Rural Drainage Scheme Jalal Abad, Tehsil and 97,000

District Multan.
LO16000712 Rural Drainage Scheme Gharyala Tehsil and 108,000

District Multan.
LO16000716 Rural Drainage Scheme Mouza Buch Mubarak 49,000

(Bhinda Sandeep), Multan.
LO16000717 Sewerage/Drainage Scheme Ghazipur Tehsil 14,000,000 14,000,000

Jalalpur Pirwala
A12502 Works-Rural 14,000,000 14,000,000
1222
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000727 Rural Sewerage Scheme, Buapur 5,120,000 11,120,000

A12502 Works-Rural 5,120,000 11,120,000
LO16000734 Rural Sewerage / Drainage Scheme Kherra Abad 18,800,000 18,800,000

(Phase-I)
A12502 Works-Rural 18,800,000 18,800,000
LO16000737 Flooring and Sewerage Mouza Chak No.53/M 5,111,000 8,611,000

Tehsil and District Lodhran.
A12502 Works-Rural 5,111,000 8,611,000
LO16000740 Construction of drainage scheme jaswand sing 6,500,000 5,500,000

wala 5-kassi kabirwala
A12502 Works-Rural 6,500,000 5,500,000
LO16000741 Construction of sewerage and tuff tiles basti 10,300,000 10,300,000

hussain abad mouza maan wala kabirwala
A12502 Works-Rural 10,300,000 10,300,000
LO16000742 Provision of Sewerage Line Qaiser Talamba 6,949,000 4,949,000

Road Abdul Hakim Tehsil Kabirwala District
Khanewal
A12502 Works-Rural 6,949,000 4,949,000
1223
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000744 Rural Drainage Scheme Sham Kot 2,500,000 4,498,000

A12502 Works-Rural 2,500,000 4,498,000
LO16000748 Construction of Drain / Soling of UC Notak 2,750,000 2,750,000

Mahmeed
A12502 Works-Rural 2,750,000 2,750,000
LO16000749 Construction of Drain / Soling of UC Mana 8,240,000 8,240,000

Ahmadani
A12502 Works-Rural 8,240,000 8,240,000
LO16000763 Rural Sewerage/Drainage/Solling Scheme UC 24,000,000 20,000,000

Warian Seharian, Tehsil Karor District Layya
A12502 Works-Rural 24,000,000 20,000,000
LO16000766 Sewerage/ Drainage Scheme Bast iBazi Garan 591,000 591,000

(Deramasti) Tehsil & District Bahawalpur
A12502 Works-Rural 591,000 591,000
LO16000768 Sewerage/ Drainage Scheme Basti Tariq Abad 1,003,000 1,003,000

(Naubad) Tehsil & District Bahawalpur
A12502 Works-Rural 1,003,000 1,003,000
1224
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000773 Sewerage/ Drainage Scheme Khanpur Tehsil & 854,000 854,000

District Bahawalpur
A12502 Works-Rural 854,000 854,000
LO16000779 Construction of sewerage chak no. 63-DB 1,016,000 4,016,000

South.
A12502 Works-Rural 1,016,000 4,016,000
LO16000780 Construction of sewerage chak no. 93-DB. 3,608,000 4,478,000

A12502 Works-Rural 3,608,000 4,478,000
LO16000805 Construction of new road repair 5,000,000 9,294,000

/rehabilitiation of exisitng road and laying
of tufftiles and repair of latrial swerage
line basti lashkari Khanpur
A12502 Works-Rural 5,000,000 9,294,000
LO16000806 Construction of new road repair 4,941,000

/rehabilitiation of exisitng road and laying
of tufftiles and repair of latrial swerage
line douaba colony, bank colony, rehamn pura,
new
A12502 Works-Rural 4,941,000
1225
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000807 Sewerage, Drainage, Tuff Tile and Soling in 8,000,000 8,000,000

Union Council 34/E, City Rahim Yar Khan.
A12501 Works-Urban 8,000,000 8,000,000
LO16000808 Rehabilitation, Augmentation, Sewerage, 8,000,000 8,000,000

Drainage and Tuff Tile Qasba Mou Mubarak.
A12502 Works-Rural 8,000,000 8,000,000
LO16000809 Construction of Sewerage / Tuff Tile in U/C 13,000,000 13,000,000

37-H, Rahim Yar Khan.
A12502 Works-Rural 13,000,000 13,000,000
LO16000811 Completion of sewerage scheme, Mouza Salaray, 10,000,000 10,098,000

District Chiniot
A12502 Works-Rural 10,000,000 10,098,000
LO16006000 Rural Water Supply Scheme Chak No.187/WB, 19,998,000 11,998,000

(Rohtak), 183/WB (Board),Basti Jarhi, Mailsi
Vehari.
A12502 Works-Rural 19,998,000 11,998,000
LO17011266 Provsion of Drainage/ Sewerage Scheme chak 6,500,000

No.161/EB and Union CouncilNo.35
(Headquarterrs 13/EB) Tehsil Arifwala,
District Pakpattan.
1226
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 6,500,000
1609-A
LO16000325 Water Supply Scheme Khour, Tehsil Pindigheb, 10,000,000 6,000,000 3,333,000 3,333,000
District Attock
A12502 Works-Rural 10,000,000 6,000,000 3,333,000 3,333,000
1612-A
LO16000327 Extension of water supply scheme Khewra, 10,000,000 10,046,000 13,333,000 13,333,000
Tehsil Pind Dadan Khan, District Jhelum
A12501 Works-Urban 10,000,000 10,046,000 13,333,000 13,333,000
1613-A
LO16000328 Authority to maintain & Regulate Naroomi Dhan 20,000,000 10,000,000 26,667,000 26,667,000
Water Supply Scheme Tehsil P.D.Khan
A12501 Works-Urban 20,000,000 10,000,000 26,667,000 26,667,000
1616-A
LO16000331 Water Supply Scheme Jhunge Walan of UC 14,058,000 9,558,000 3,167,000 3,167,000
Khabeki.
A12502 Works-Rural 14,058,000 9,558,000 3,167,000 3,167,000
1617-A
LO16000330 Water Supply Scheme Kalial UC Khura. 15,996,000 14,996,000 3,333,000 3,333,000
A12502 Works-Rural 15,996,000 14,996,000 3,333,000 3,333,000
1620-A
LO16000332 Provision of Submersible Pumps (UC Bani 18,490,000 18,490,000 5,520,000 5,520,000
Afghan, Sawance, Ghundi, Chakrala, Ban Hafiz
Gee, Thamay Wali, Namal)
A12502 Works-Rural 18,490,000 18,490,000 5,520,000 5,520,000
1227
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1629-A
LO16000342 Rural Water Supply Scheme at Chak No.84/JB 1,230,000
A12502 Works-Rural 1,230,000
1630-A
LO16000353 Rehab. of rural water supply scheme Chak No. 10,000,000 10,000,000 1,318,000 1,318,000
343/GB T.T. Singh
A12502 Works-Rural 10,000,000 10,000,000 1,318,000 1,318,000
1631-A
LO16000358 Rural Water Supply Scheme Chak No.674/15/GB 20,265,000 20,265,000 3,011,000 3,011,000
A12502 Works-Rural 20,265,000 20,265,000 3,011,000 3,011,000
1632-A
LO16000361 Rural Water Supply Scheme Chak No.675/16/GB 10,000,000 10,000,000 2,686,000 2,686,000
A12502 Works-Rural 10,000,000 10,000,000 2,686,000 2,686,000
1633-A
LO16000357 Rural Water Supply Scheme Chak No.685/26-GB 17,500,000 15,000,000 508,000 508,000
A12502 Works-Rural 17,500,000 15,000,000 508,000 508,000
1635-A
LO16000350 Rural Water Supply Scheme, Chak No.709/GB and 6,000,000 7,775,000 744,000 744,000
710/GB, Tehsil Kamalia, District Toba Tek
Singh
A12502 Works-Rural 6,000,000 7,775,000 744,000 744,000
1636-A
LO16000351 Rural Water supply Scheme, Chak No.712/GB and 7,000,000 7,018,000 1,994,000 1,994,000
Jamal Pahar, Tehsil Kamalia, District toba
Tek Singh
1228
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 7,000,000 7,018,000 1,994,000 1,994,000
1668-A
LO16000260 R/W/S/Scheme Gareywala, Nawabpur,Basti Nau 11,838,000 838,000 2,333,000 2,333,000
A12502 Works-Rural 11,838,000 838,000 2,333,000 2,333,000
1669-A
LO16000259 R/W/S/Scheme Raja Pur, Siddiquebad, 5,000,000 278,000 667,000 667,000
Hirwat,Yere Wala
A12502 Works-Rural 5,000,000 278,000 667,000 667,000
1670-A
LO16000263 R/W/S/Scheme Taraggar. 18,113,000 18,113,000 3,333,000 3,333,000
A12502 Works-Rural 18,113,000 18,113,000 3,333,000 3,333,000
1672-A
LO16000718 Sewerage/Drainage Scheme Qasba Jalalpur Khaki 7,000,000 7,000,000 1,000,000
Shujabad
A12502 Works-Rural 7,000,000 7,000,000 1,000,000
1673-A
LO16000417 Water Supply / Sewerage Mouza Rawani. 9,450,000 14,272,000 1,721,000 1,721,000
A12502 Works-Rural 9,450,000 14,272,000 1,721,000 1,721,000
1674-A
LO16000418 Rural Water Supply Scheme Chak No.12/M & 14/M 9,922,000 9,922,000 2,784,000 2,784,000
(East & West) Tehsil Dunyapur, District
Lodhran
A12502 Works-Rural 9,922,000 9,922,000 2,784,000 2,784,000
1229
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1678-A
LO17010466 Rural Sewerage/ Drainage Scheme Chak 8,754,000 3,319,000
NO.146/EB and Dalan, District Vehari
A12502 Works-Rural 8,754,000 3,319,000
1682-A
LO16000436 Provision of 100 Deep handpumps for District 11,900,000 13,444,000 333,000 333,000
Rajanpur
A12502 Works-Rural 11,900,000 13,444,000 333,000 333,000
1683-A
LO16000433 Provision of Rural Water Supply Scheme 15,000,000 15,000,000 7,577,000 7,577,000
Nutkani, District D.G. Khan
A12502 Works-Rural 15,000,000 15,000,000 7,577,000 7,577,000
1684-A
LO16000432 Water Supply Scheme at Councilor Muhammad Ali 15,000,000 14,360,000 333,000 333,000
Basti Rojhani Sakhi Sarwar
A12502 Works-Rural 15,000,000 14,360,000 333,000 333,000
1690-A
LO16000438 Water supply Schemes in Mouza Fateh Pur and 10,000,000 10,000,000 4,173,000 4,173,000
Ali Pur District Muzaffargarh
A12502 Works-Rural 10,000,000 10,000,000 4,173,000 4,173,000
1693-A
LO16000453 Rehabilitation of rural water supply scheme 568,000 568,000 211,000 211,000
chak no. 69/4-R, 80/1-L & Azafi Abadis Chak
No. 85/5-R
A12502 Works-Rural 568,000 568,000 211,000 211,000
1230
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1694-A
LO16000455 Rehabilitation of Rural Water Supply Schemes 15,000,000 24,000,000 6,667,000 6,667,000
Muga, Chandna Mirdin, Hakim Mirdin, Mohib
Ali, Khazan Singh Nathu Dhaka, District
Bahawalnagar.
A12502 Works-Rural 15,000,000 24,000,000 6,667,000 6,667,000
1697-A
LO16000454 Rural Water Supply Schemes Mouza Janu Khan, 15,000,000 24,000,000 6,667,000 6,667,000
Basti Kapooran & kot Ganga Singh, District
Bahawalnagar.
A12502 Works-Rural 15,000,000 24,000,000 6,667,000 6,667,000
1699-A
LO16000452 Rural water supply scheme chak no. 128/6-R 2,200,000 3,600,000 536,000 536,000
including all adjoining abadies.
A12502 Works-Rural 2,200,000 3,600,000 536,000 536,000
1700-A
LO16000467 Rural Water Supply Scheme, Kalowal Thathi 2,748,000 2,748,000 2,297,000 2,297,000
Bala Raja Tehsil Lalian District Chiniot
A12502 Works-Rural 2,748,000 2,748,000 2,297,000 2,297,000
1705-A
LO16000471 Extension of Rural Drainage Scheme in 10,000,000 15,000,000 4,405,000 4,405,000
Villages Haroon, Saleem Khan & Adalzai
A12502 Works-Rural 10,000,000 15,000,000 4,405,000 4,405,000
1708-A
LO15007880 Rural Drainage Scheme in Village Formli 10,000,000 10,000,000 4,448,000 4,448,000
Haider & Mallah DistrictAttock.
1231
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000 4,448,000 4,448,000
1709-A
LO16000473 Rural drainage scheme in villages Perzai, 10,000,000 10,000,000 602,000 602,000
Muraria, Pandak, District Attock
A12502 Works-Rural 10,000,000 10,000,000 602,000 602,000
1710-A
LO15007881 Rural Drainage Scheme in Village Ramu & 11,708,000 11,708,000 491,000
Bahadar Khan District Attock.
A12502 Works-Rural 11,708,000 11,708,000 491,000
1711-A
LO16000469 Rural drainage scheme in villages, Nartopa, 10,000,000 20,000,000 3,333,000 3,333,000
Khagwani, District Attock
A12502 Works-Rural 10,000,000 20,000,000 3,333,000 3,333,000
1716-A
LO16000476 Sewerage Scheme Lawa, District Chakwal 10,000,000 10,000,000 3,333,000 3,333,000
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
1717-A
LO16000479 Rural Drainage Scheme Khanpur 10,000,000 14,467,000 5,000,000 5,000,000
A12502 Works-Rural 10,000,000 14,467,000 5,000,000 5,000,000
1718-A
LO16000272 Improvement/Rehabilitation of Sewerage System 4,800,000 4,800,000 676,000 676,000
in Bilal Town Tehsil & District jehlum.
A12501 Works-Urban 4,800,000 4,800,000 676,000 676,000
1232
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1719-A
LO16000482 Rural drainage scheme Pinanwal, Tehsil Pind 10,000,000 10,325,000 3,333,000 3,333,000
Dadan Khan.
A12502 Works-Rural 10,000,000 10,325,000 3,333,000 3,333,000
1720-A
LO16000483 Sewerage scheme Mouza Ahmaday Wala District 10,000,000 10,000,000 1,149,000 1,149,000
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 1,149,000 1,149,000
1721-A
LO16000489 Sewerage/Sullage Carrier for Jalpana/Chak 10,000,000 10,000,000 2,795,000 2,795,000
Muzafarabad/Masar/Sardarpur etc.
A12502 Works-Rural 10,000,000 10,000,000 2,795,000 2,795,000
1722-A
LO16000488 RSD Scheme Chak No 4 SP, Chak No 5 NB, Chak 10,000,000 10,000,000 3,333,000 3,333,000
No 7 ML, Chak No 65 SB, Hujjan District
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1723-A
LO16000486 Rural Sewerage / Drainage PCC Scheme for 10,000,000 16,000,000 3,333,000 3,333,000
Jhawarian
A12502 Works-Rural 10,000,000 16,000,000 3,333,000 3,333,000
1724-A
LO16000484 Rural Sewerage / Drainage Scheme Bhagtanwala 14,000,000 14,000,000 3,333,000 3,333,000
A12502 Works-Rural 14,000,000 14,000,000 3,333,000 3,333,000
1233
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1726-A
LO16000292 Provision of Sewerage System and PCC Slabs in 10,000,000 10,000,000 3,333,000 3,333,000
Village Roda.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1728-A
LO16000493 Sewerage & Sanitation Scheme Daud Khel 10,000,000 10,000,000 6,667,000 6,667,000
A12501 Works-Urban 10,000,000 10,000,000 6,667,000 6,667,000
1729-A
LO16000494 Sewerage & Sanitation Scheme Shahbaz Khel 10,000,000 10,000,000 6,667,000 6,667,000
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
1731-A
LO16000492 Sewerage / Drainage Scheme UC Rokhari 10,000,000 13,000,000 4,476,000 4,476,000
A12502 Works-Rural 10,000,000 13,000,000 4,476,000 4,476,000
1732-A
LO16000495 Rural Sewerage Scheme Harnoli Tehsil Piplan, 25,000,000 25,000,000 5,000,000 5,000,000
Mianwali
A12502 Works-Rural 25,000,000 25,000,000 5,000,000 5,000,000
1733-A
LO16000501 PCC Slab and Sewerage Scheme in Street Noon 10,000,000 20,200,000 3,333,000 3,333,000
Dager UC Tehsil Kaloor Kot District Bhakkar
A12502 Works-Rural 10,000,000 20,200,000 3,333,000 3,333,000
1734-A
LO16000498 PCC Slab and Sewerage Scheme Shahyan Wala U/C 10,000,000 3,500,000 3,333,000 3,333,000
Noora Sharif, Tehsil Kaloor Kot District
Bhakkar
1234
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 3,500,000 3,333,000 3,333,000
1737-A
LO16000503 Sewerage Drainage & PCC Slab & Drain in Town 10,000,000 25,500,000 6,667,000 6,667,000
Punjgrain Tehsil Darya Khan District Bhakkar.
A12502 Works-Rural 10,000,000 25,500,000 6,667,000 6,667,000
1738-A
LO16000502 Rural Sewerage / Drainage Scheme PCC Slab & 10,000,000 12,000,000 3,333,000 3,333,000
Brick Pavement in Behal City
A12502 Works-Rural 10,000,000 12,000,000 3,333,000 3,333,000
1739-A
LO16000500 Rural Sewerage / Drainage Scheme PCC Slab & 10,000,000 10,000,000 3,333,000 3,333,000
Brick Pavement in Notak City
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1764-A
LO16000519 Sewerage / Drainage Scheme Garh Mor, Ahmedpur 20,000,000 20,000,000 8,333,000 8,333,000
Sial
A12502 Works-Rural 20,000,000 20,000,000 8,333,000 8,333,000
1765-A
LO16000528 Sewerage Drainage and Street Pavement, 10,000,000 10,000,000 3,333,000 3,333,000
Sandhilianwali, District Toba Tek Singh
(Phase-I)
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1235
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1766-A
LO15007326 Construction of Disposal / Sewerage Drainage 30,000,000 63,629,000 6,667,000 6,667,000
PCC Scheme Morr EminabadSharqi UC Dhillanwali
Tehsil & District Gujranwala Circle Road
EminabadCity.
A12502 Works-Rural 30,000,000 63,629,000 6,667,000 6,667,000
1772-A
LO16000538 Provision of Sewerage, New Disposal & PCC at 30,000,000 40,430,000 10,000,000 30,000,000
Kot Qazi & Mudhokhalil, Tehsil Saddar,
Gujranwala
A12501 Works-Urban 30,000,000 40,430,000 10,000,000 30,000,000
1773-A
LO16000539 Provision of Sewerage, New Disposal & PCC at 30,000,000 40,519,000 8,333,000 30,000,000
Ladhay wala Warraich & Mughal Chak, Tehsil
Saddar, Gujranwala
A12501 Works-Urban 10,519,000 8,333,000 30,000,000
A12502 Works-Rural 30,000,000 30,000,000
1777-A
LO15007907 UC Atawa, UC Rakh Kikrana Wali Drainage, 30,000,000 55,000,000 14,117,000 14,117,000
A12502 Works-Rural 30,000,000 55,000,000 14,117,000 14,117,000
1779-A
LO16000542 Provision of PCC/Drainage Sewerage Schemes at 30,000,000 61,297,000 6,883,000 6,883,000
UC No 14, 15, 46, 50, 51, 52, 53 Gujranwala
A12501 Works-Urban 30,000,000 61,297,000 6,883,000 6,883,000
1236
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1780-A
LO16000541 Provision of PCC/Drainage/Sewerage Scheme at 30,000,000 30,000,000 6,667,000 20,000,000
Muncipal Committee, Ghakar Mandi
A12501 Works-Urban 30,000,000 30,000,000 6,667,000 20,000,000
1781-A
LO15007327 Construction of Disposal / Sewerage Drainage 10,000,000 9,867,000 6,667,000 6,667,000
PCC Scheme Morr EminabadGharbi (Audo Rai), UC
Maraliwala PCC / Sewerage, District
Gujranwala.
A12502 Works-Rural 10,000,000 9,867,000 6,667,000 6,667,000
1783-A
LO16000534 Rural Drainage and PCC Scheme at Wandala 10,000,000 10,000,000 3,333,000 3,333,000
Virkan, Taly Aali, Badhay new Abadi, Gaibi,
Lunj Sharif, Kolo wala, Matu Bhanake Al
Ditta, Ratta Goraya. Chak Poryan and Paryan,
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1784-A
LO15007905 Rurdal Drainage/PCC Scheme kot Nisar Shah 15,000,000 15,000,000 6,667,000 6,667,000
Boopara Khurd Dhairr Virkan Bhirri ShahRehman
Dharoke Sadu Pagala Sadu Goray Dhillam Dogran
Gajar Gola and Ratta DhothranTehsil Nowshera
A12502 Works-Rural 15,000,000 15,000,000 6,667,000 6,667,000
1785-A
LO16000536 Sewerage Scheme Kamoke of Leftover Area 10,000,000 24,190,000 5,000,000 5,000,000
Gujranwala
A12501 Works-Urban 10,000,000 24,190,000 5,000,000 5,000,000
1237
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1792-A
LO16000535 Sewerage and PCC Scheme for Bismillah Colony 10,000,000 24,048,000 2,985,000 2,985,000
Wania and Adjust Area Gujranwala
A12501 Works-Urban 10,000,000 24,048,000 2,985,000 2,985,000
1793-A
LO15007906 Rural Drainage/PCC Scheme UC Schamasa Dada UC 15,000,000 15,000,000 3,333,000 3,333,000
Majju Chak UC Bhoopra Kalan UC ArganUC
Philloke and UC Abidabad Tehsil Nowshera
Virkan District Gujranwala
A12502 Works-Rural 15,000,000 15,000,000 3,333,000 3,333,000
1801-A
LO16000551 Provision of Sewerage / Drainage / Pavement 10,000,000 10,000,000 3,333,000 3,333,000
in Jano Chak Khurd & Kalan , Basi Khurd &
Kalan, Channi Mast , Aado Sarwani
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1802-A
LO16000550 Provision of Sewerage / Drainage / Pavement 10,000,000 10,000,000 4,824,000 4,824,000
in Narang / Saadullaha Pur / Khoosor
A12502 Works-Rural 10,000,000 10,000,000 4,824,000 4,824,000
1808-A
LO16000556 Sewerage / Drainage of Village Rerka Mumdana, 10,000,000 17,327,000 5,753,000 5,753,000
Tehsil Malikwal
A12502 Works-Rural 10,000,000 17,327,000 5,753,000 5,753,000
1238
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1809-A
LO16000553 Rural Sewerage, Drainage/Soling & PCC Scheme 10,000,000 14,401,000 1,334,000 1,334,000
in Chak No. 20 With Abadies Tehsil Malikwal
Distt. M.B Din
A12502 Works-Rural 10,000,000 14,401,000 1,334,000 1,334,000
1810-A
LO16000555 Rural Sewerage, Drainage/Soling & PCC Scheme 10,000,000 13,474,000 2,629,000 2,629,000
in Villages Main Mandi Mona Depot Pind Makko
Tehsil Malikwal Distt. M.B Din
A12502 Works-Rural 10,000,000 13,474,000 2,629,000 2,629,000
1811-A
LO16000552 Rural Sewerage / Drainage Scheme of Village 10,000,000 17,400,000 5,000,000 5,000,000
Bherowal Tehsil Phalia Distt. Mandi Bahaddin
A12502 Works-Rural 10,000,000 17,400,000 5,000,000 5,000,000
1812-A
LO16000554 Rural Sewerage / Drainage Scheme of Village 10,000,000 16,985,000 4,180,000 4,180,000
Khai and Bukkan Tehsil & Distt. M.B. Din
A12502 Works-Rural 10,000,000 16,985,000 4,180,000 4,180,000
1831-A
LO16000576 Provision of PCC Sewerage Schemes in UC Dhuda 10,000,000 10,000,000 3,333,000 3,333,000
Goraya, MaloMahay, Bogray SEO KE
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1239
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1832-A
LO16000574 Provision of Sewerage and Tuff Tile in 10,000,000 55,000,000 3,333,000 3,333,000
Various UCS of District Sialkot, Ucs, kotli
Behram, Mubarik pura, Mianan pura, Model
Town, Fateh Garh, Muzafar pur, Haji pura
band, Haji
A12501 Works-Urban 10,000,000 55,000,000 3,333,000 3,333,000
1833-A
LO16000566 Providing and Laying Tuff Tile RCC Sewer and 10,000,000 21,000,000 1,333,000 1,333,000
Construction of of Drain /Nullah Mohallah
Shahab Pura Bijli Mohallah Darbar Shahab Shah
UC Shahab Pura Tehsil and District Sialkot
A12501 Works-Urban 10,000,000 21,000,000 1,333,000 1,333,000
1834-A
LO16000557 Construction of PCC Street, Drain/ Nullah 10,000,000 10,000,000 3,133,000 3,133,000
Providing and Laying of RCC Sewer And Tuff
Tile U/C Water Works (Silver Star Road
Mohallah Islamia Park) Tehsil and District
Sialkot
A12501 Works-Urban 10,000,000 10,000,000 3,133,000 3,133,000
1835-A
Tile U/C Duburji Arrian (Moh: Babe Beri,
Habib Pura) Tehsil and District Sialkot
A12501 Works-Urban 10,000,000 10,000,000 3,167,000 3,167,000
1240
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1836-A
Tile U/C Muhammad Pura (Nishat Park) Tehsil
and District Sialkot
A12501 Works-Urban 10,000,000 10,000,000 2,867,000 2,867,000
1837-A
Tile U/C Water Works (Mohallah Pak Pura)
Tehsil and District Sialkot (PP-122)
A12501 Works-Urban 10,000,000 10,000,000 1,833,000 1,833,000
1840-A
LO16000565 Providing and Laying of Tuff Tile RCC Sewer 10,000,000 16,000,000 2,000,000 2,000,000
and Construction of Drain / Nullah Mohallah
Kashmiri Saray Bhabrian Alamgir Bazar Nikhas
UC Imam Sahib Tehsil and District
A12501 Works-Urban 10,000,000 16,000,000 2,000,000 2,000,000
1843-A
LO16000569 Provision of PCC/Soling/Nalian/Streets 10,000,000 10,000,000 1,667,000 1,667,000
Schemes at Barath Bhoth Bashamula Markiwal,
Khorta Syedan, Ballanwala, Machi Khokhar, Gul
Bahar Khurd / Gul Bahar Klan
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1241
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1844-A
Schemes at Chaprar Bashamula Punowal, Najwal,
Parwal, Sagarpur, Madipur, Baghpur, Sagripur
etc.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1845-A
Schemes at Gojra Bashamula Thatha Lathi, Qila
Tek Singh, Bhonawali, Phagant, Dhera Sanda,
Islampura, Kotliwala, Kandan Sian
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1846-A
Schemes at Mandran Wala Bashamula Adamkay
Cheema, Nai Abadi, Tajjoki, Harsian etc.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1847-A
Schemes at Saidowali Bashamula Hambokay, Kot
Mahraj, Merian Pindi, Lalay Wali, Eas Pur,
Khorray, Suraj, Chak Hana, etc.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1242
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1848-A
Schemes at Shahuwala Bashamula Balo Chak,
Nashtar Abad, Zafarwali, Kamalpur, Manpur
etc.
A12501 Works-Urban 10,000,000 10,000,000 2,667,000 2,667,000
1850-A
Schemes at Verowala Bashamula Wassankay,
Magokaman, Nandpur, Baryar, Wan Garthal,
Umerkay Klan, Umerkay Khurd, Ahmedabad,
Veeramkay etc.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1855-A
LO16000577 Provision of Sewerage & PCC Schemes in Pero 10,000,000 10,000,000 1,667,000 1,667,000
Chak, Sego Wala, Adha Kanwamlit
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1856-A
LO16000575 Provision of Sewerage & PCC Schemes UC Jharah 10,000,000 10,000,000 1,667,000 1,667,000
Wala Salhoke, Bharlham Wala
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1857-A
LO16000578 Provision of Sewerage / Drainage Scheme at UC 10,000,000 55,000,000 1,673,000 1,673,000
Dhodha
A12502 Works-Rural 10,000,000 55,000,000 1,673,000 1,673,000
1243
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1859-A
LO16000570 Construction of PCC / Drain in District 10,000,000 10,000,000 667,000 667,000
Sialkot
A12501 Works-Urban 10,000,000 10,000,000 667,000 667,000
1863-A
LO16000533 Sanitation Schemes in UCs, Gadgore, 10,000,000 10,000,000 4,667,000 4,667,000
Khanawali, Alhar, Jassoran, Baddiana and
Chawinda, Tehsil Pasrur, District Sialkot
A12502 Works-Rural 10,000,000 10,000,000 4,667,000 4,667,000
1877-A
LO16000584 Drainage / PCC scheme for village Gorala 20,000,000 20,000,000 3,333,000 3,333,000
Maanpur
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
1882-A
LO16000585 Urban / Sewerage / PCC & Tuff Tile Scheme 10,000,000 40,000,000 6,667,000 6,667,000
Narowal City
A12501 Works-Urban 10,000,000 40,000,000 6,667,000 6,667,000
1884-A
LO16000604 PCC and Drainage Scheme in UC- 197 at 10,000,000 16,500,000 2,861,000 2,861,000
Dhalloki
A12502 Works-Rural 10,000,000 16,500,000 2,861,000 2,861,000
1885-A
LO16000613 PCC and Drainage Scheme in UC- 243 at Attari 10,000,000 29,510,000 6,667,000 6,667,000
Saroba Pind
A12502 Works-Rural 10,000,000 29,510,000 6,667,000 6,667,000
1244
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1886-A
LO16000603 PCC and Drainage Scheme in UC- 246 at 10,000,000 30,500,000 344,000
Youhanabad
A12501 Works-Urban 10,000,000 30,500,000 344,000
1887-A
LO16000602 PCC and Drainage Scheme in UC- 247 at Kahna 10,000,000 80,000,000 6,667,000 6,667,000
Kohna
A12502 Works-Rural 10,000,000 80,000,000 6,667,000 6,667,000
1888-A
LO16000601 PCC and Drainage Scheme in UC- 248 at 10,000,000 30,000,000 7,201,000 7,201,000
Shehzada and Pura Kahna
A12502 Works-Rural 10,000,000 30,000,000 7,201,000 7,201,000
1889-A
LO16000595 PCC and Drainage Scheme in UC- 249 at Kamahan 20,070,000 25,070,000 3,438,000 3,438,000
A12502 Works-Rural 20,070,000 25,070,000 3,438,000 3,438,000
1890-A
LO16000607 PCC and Drainage Scheme in UC- 252 at Pandoki 10,000,000 37,000,000 2,105,000 2,105,000
A12502 Works-Rural 10,000,000 37,000,000 2,105,000 2,105,000
1891-A
LO16000611 PCC and Drainage Scheme in UC- 253 at Suraich 10,000,000 33,755,000 8,138,000 8,138,000
A12502 Works-Rural 10,000,000 33,755,000 8,138,000 8,138,000
1892-A
LO16000600 PCC and Drainage Scheme in UC- 254 Deo Khurd 10,000,000 20,027,000 4,187,000 4,187,000
and Kalan
A12502 Works-Rural 10,000,000 20,027,000 4,187,000 4,187,000
1245
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1893-A
LO16000608 PCC and Drainage Scheme in UC- 268 at Judho 10,000,000 20,000,000 4,001,000 4,001,000
Dheer
A12502 Works-Rural 10,000,000 20,000,000 4,001,000 4,001,000
1894-A
LO16000586 PCC and Drainage Scheme in UC- 271at Jia 15,042,000 25,042,000 1,086,000 1,086,000
Bhagga and RO Plant at Jia Bhagga
A12502 Works-Rural 15,042,000 25,042,000 1,086,000 1,086,000
1895-A
LO16000606 PCC and Drainage Scheme in UC-191 at Gawind 10,000,000 17,500,000 2,500,000 2,500,000
A12502 Works-Rural 10,000,000 17,500,000 2,500,000 2,500,000
1899-A
LO16000594 PCC and Drainage Scheme in Khananapal, 5,010,000 12,510,000 3,555,000 3,555,000
Kangra, Karyal, Dhoondy,
A12502 Works-Rural 5,010,000 12,510,000 3,555,000 3,555,000
1900-A
LO16000598 PCC and Drainage Scheme in Nanghar , Katcha, 10,000,000 34,265,438 4,212,000 4,212,000
Tibba Katcha, Islampura, Halloki, Sadhuke
A12502 Works-Rural 10,000,000 34,265,438 4,212,000 4,212,000
1901-A
LO16000615 PCC and Drainage Scheme in UC- 145 Gajjumatta 10,000,000 80,781,000 4,785,000 4,785,000
and Adjoining Abadies.
A12502 Works-Rural 10,000,000 80,781,000 4,785,000 4,785,000
1246
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1902-A
LO16000593 PCC and Drainage Scheme in UC- 176 at Awan 10,000,000 14,450,000 8,737,000 8,737,000
Dhaiwa
A12502 Works-Rural 10,000,000 14,450,000 8,737,000 8,737,000
1903-A
LO16000597 PCC and Drainage Scheme in UC- 179 at Bhaseen 10,000,000 10,000,000 7,329,000 7,329,000
A12502 Works-Rural 10,000,000 10,000,000 7,329,000 7,329,000
1904-A
LO16000591 PCC and Drainage Scheme in UC- 180 at Minhala 10,000,000 10,000,000 5,000,000 5,000,000
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1905-A
LO16000588 PCC and Drainage Scheme in UC- 181 at Narwar 10,000,000 10,000,000 667,000 667,000
A12502 Works-Rural 10,000,000 10,000,000 667,000 667,000
1906-A
LO16000590 PCC and Drainage Scheme in UC- 182 at Jallo 10,000,000 11,100,000 8,585,000 8,585,000
More & Batapur
A12502 Works-Rural 10,000,000 11,100,000 8,585,000 8,585,000
1907-A
LO16000592 PCC and Drainage Scheme in UC- 190 at Hadiara 10,000,000 10,000,000 5,000,000 5,000,000
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1908-A
LO16000610 PCC and Drainage Scheme in UC- 194 at Liddhar 10,000,000 35,135,000 6,667,000 6,667,000
A12502 Works-Rural 10,000,000 35,135,000 6,667,000 6,667,000
1247
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1909-A
LO16000612 PCC and Drainage Scheme in UC- 195 at Hair 10,000,000 25,507,000 5,312,000 5,312,000
A12502 Works-Rural 10,000,000 25,507,000 5,312,000 5,312,000
1910-A
LO16000605 PCC and Drainage Scheme in UC- 196 at Jaman 10,000,000 26,472,000 1,500,000
A12502 Works-Rural 10,000,000 26,472,000 1,500,000
1917-A
LO16000621 Construction of PCC and Nallah from Hadyara 10,000,000 8,613,000 3,577,000 3,577,000
Drain to Dulam Village
A12502 Works-Rural 10,000,000 8,613,000 3,577,000 3,577,000
1919-A
LO16000589 Up-Gradation of Streets PCC Flooring in Asif 10,000,000 57,631,603 6,667,000 6,667,000
Town I, II Galaxo Town and Adjoining abadies
(NA-129)
A12502 Works-Rural 10,000,000 57,631,603 6,667,000 6,667,000
1923-A
LO16000639 Construction of Drainage & PCC Scheme at 10,000,000 10,000,000 1,667,000 1,667,000
Mariam Abad District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1924-A
LO16000641 Construction of Drainage & PCC Scheme at Mian 10,000,000 10,000,000 3,333,000 3,333,000
Ali Dogran District Sheikhupura
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
1248
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1926-A
LO16000644 Construction of PCC, Drains, Soling in 10,000,000 10,000,000 3,333,000 3,333,000
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
1927-A
LO16000640 Provision of PCC and draniage at Manawala 10,000,000 10,000,000 3,333,000 3,333,000
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
1938-A
LO16000653 Rural Drainage & PCC Scheme U.C. Keelay 10,000,000 10,000,000 1,667,000 1,667,000
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1939-A
LO16000651 Rural Drainage & PCC Scheme U.C. Kot Sonda 10,000,000 25,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 25,000,000 3,333,000 3,333,000
1940-A
LO16000649 Rural Drainage & PCC Scheme U.C. Muridke 10,000,000 22,110,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 22,110,000 3,333,000 3,333,000
1941-A
LO16000650 Rural Drainage & PCC Scheme U.C. Nookhar 10,000,000 10,000,000 1,667,000 1,667,000
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1942-A
LO16000648 Rural Drainage & PCC Scheme U.C. Sacha Souda 10,000,000 13,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 13,000,000 3,333,000 3,333,000
1249
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1947-A
LO16000643 Rural Drainage & PCC scheme Union Council 10,000,000 23,125,000 3,333,000 3,333,000
Burj Attari, District Sheikhupura
A12502 Works-Rural 10,000,000 23,125,000 3,333,000 3,333,000
1948-A
LO16000642 Rural Drainage & PCC scheme Union Council Kot 10,000,000 10,000,000 3,333,000 3,333,000
Mehmood, District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1965-A
LO16000634 Rural drainage scheme at UC Bhadro District 5,110,000 5,110,000 670,000 670,000
Sheikhupura
A12502 Works-Rural 5,110,000 5,110,000 670,000 670,000
1966-A
LO16000656 RSD Scheme Faizpur Khurd District Sheikhupura 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1971-A
LO16000646 Rural Drainage & PCC Scheme U.C. Ajnianwala 10,000,000 20,000,000 5,000,000 5,000,000
A12502 Works-Rural 10,000,000 20,000,000 5,000,000 5,000,000
1972-A
LO16000647 Rural Drainage & PCC Scheme U.C. Buttar 10,000,000 20,000,000 1,667,000 1,667,000
A12502 Works-Rural 10,000,000 20,000,000 1,667,000 1,667,000
1973-A
LO16000655 Rural Drainage & PCC Scheme U.C. Easerkey 10,000,000 10,000,000 2,667,000 2,667,000
A12502 Works-Rural 10,000,000 10,000,000 2,667,000 2,667,000
1250
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1974-A
LO16000654 Rural Drainage & PCC Scheme U.C. Gujiana Nu 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1975-A
LO16000652 Rural Drainage & PCC Scheme U.C. Harchand 10,000,000 15,000,000 2,333,000 2,333,000
A12502 Works-Rural 10,000,000 15,000,000 2,333,000 2,333,000
1976-A
LO16000657 Rural Drainage Scheme Chak No 8/RB 10,000,000 12,013,000 3,333,000 3,333,000
Sheikhupura
A12502 Works-Rural 10,000,000 12,013,000 3,333,000 3,333,000
1978-A
LO16000645 Rural Drainage/PCC Scheme Moran Wala District 10,000,000 31,873,000 667,000 667,000
Sheikhupura
A12502 Works-Rural 10,000,000 31,873,000 667,000 667,000
1990-A
LO16000665 Provision of Sewerage System at Warburton 10,000,000 10,000,000 3,333,000 3,333,000
Town Nankana Sahib.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1991-A
LO16000663 Provision of Rural Drainage / PCC Scheme for 10,000,000 14,800,000 3,333,000 3,333,000
16 Nos. of Union Councils in , District
Sheikhupura
A12502 Works-Rural 10,000,000 14,800,000 3,333,000 3,333,000
1251
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1993-A
LO16000677 Construction of Sullge Carrier at Chah 10,000,000 10,000,000 6,667,000 6,667,000
Kalalanwala, Tehsil Pattoki, District Kasur
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
1994-A
LO16000671 Const. of Soling Nullah, PCC etc. Union 10,000,000 10,000,000 669,000 669,000
Council Chirrawan, Tehsil & District, Kasur
A12502 Works-Rural 10,000,000 10,000,000 669,000 669,000
1995-A
LO16000673 Const. of Soling, Nullah PCC etc. Badian, Rai 10,000,000 10,000,000 1,669,000 1,669,000
Kalan, Khurd, Baddar Pur and adjoining
abadies, Tehsil & District, Kasur
A12502 Works-Rural 10,000,000 10,000,000 1,669,000 1,669,000
1996-A
LO16000672 Const. of Soling, Nullah, PCC etc. Katlohi, 10,000,000 10,000,000 1,667,000 1,667,000
Wadara and adjoining abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1998-A
LO16000675 Rural Drainage PCC Brick pavement Schemes Rao 10,000,000 10,000,000 8,333,000 8,333,000
Khan wala and Beroon Rao Khan Wala and
Adjoining Abadies, Tehsil & District, Kasur
A12502 Works-Rural 10,000,000 10,000,000 8,333,000 8,333,000
1252
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2011-A
LO16000674 Rural drainage Scheme Hanjray Kalan & Allied 10,000,000 10,000,000 5,984,000 5,984,000
Abadies, Khudian, Bhaseen, Dello Multani,
Wander, Jagu Wal, Tehsil Pattoki, District
Kasur
A12502 Works-Rural 10,000,000 10,000,000 5,984,000 5,984,000
2012-A
LO16000676 Rural drainage scheme Hardo Sahari, District 10,000,000 10,000,000 3,333,000 20,000,000
Kasur
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 20,000,000
2013-A
LO15007568 Rural Drainage Scheme Qadiwind, District 10,000,000 10,000,000 5,000,000 5,000,000
Kasur, (Approved Cost:Rs.99.677 million)
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
2033-A
LO16000678 RWSDS, Jaithpur Depalpur 10,215,000 10,215,000 288,000 288,000
A12502 Works-Rural 10,215,000 10,215,000 288,000 288,000
2034-A
LO16000683 Rural Drainage Scheme / Tuff Tiles / PCC / 10,000,000 60,000,000 868,000 868,000
Sewerage and Soling, 3/SP, 43/SP,
Khurpy/44-SP, Waltoya, Matan Wala, Amliya Kay
suhag, Nihal Muhar, Mahlo sheikhu, Mahant
Darshan,
A12502 Works-Rural 10,000,000 60,000,000 868,000 868,000
2035-A
LO16000690 Sewerage Scheme in Sahiwal City 15,000,000 20,072,000 748,000 748,000
1253
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 15,000,000 15,000,000
A12502 Works-Rural 5,072,000 748,000 748,000
2036-A
LO16000691 Sewerage Scheme Sahiwal City, City Bund Road, 10,000,000 60,009,000 10,000,000 10,000,000
LBDC, High Street & Girls College Road
A12501 Works-Urban 10,000,000 60,000,000
A12502 Works-Rural 9,000 10,000,000 10,000,000
2037-A
LO16000698 Provision of Sewerage / Drainage / Street 10,000,000 26,089,000 4,155,000 4,155,000
Pavements, etc in Chak No. 147/EB Tehsil
A12502 Works-Rural 10,000,000 26,089,000 4,155,000 4,155,000
2039-A
LO16000699 Rural Drainage Scheme 38/EB Arifwala 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2040-A
LO16000728 Rural Drainage Nizam Wala Nawab Pur Road 9,295,000 3,295,000 1,667,000 1,667,000
District Multan
A12502 Works-Rural 9,295,000 3,295,000 1,667,000 1,667,000
2042-A
LO16000719 Sewerage/Drainage Scheme Matotli Kaiserpur 10,000,000 15,000,000 3,667,000 3,667,000
Shujjabad
A12502 Works-Rural 10,000,000 15,000,000 3,667,000 3,667,000
2043-A
LO15007748 Rural Sewerage Scheme Chah Rattay Wala (Mouza 7,618,000 2,993,000 1,667,000 1,667,000
Jangal Barirah), DistrictMultan.
1254
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 7,618,000 2,993,000 1,667,000 1,667,000
2044-A
LO16000724 Rural Sewerage / Drainage Scheme Mill 15,000,000 33,941,000 4,027,000 4,027,000
Sadiqabad.
A12502 Works-Rural 15,000,000 33,941,000 4,027,000 4,027,000
2046-A
LO16000729 Rural Sewerage/Drainage Scheme Pakkay Wala 10,000,000 7,899,000 1,167,000 1,167,000
(Anayat Pur Mahota), Tehsil & District Multan
A12502 Works-Rural 10,000,000 7,899,000 1,167,000 1,167,000
2047-A
LO15007749 Rural Sewerage / Drainage Scheme, Sadiqabad, 2,636,000 4,656,000 515,000 515,000
Hirawat and Yaray Wala,District Multan.
A12502 Works-Rural 2,636,000 4,656,000 515,000 515,000
2049-A
LO16000721 Rural Sewerage Schemes Ambala. 10,000,000 20,361,000 1,714,000 1,714,000
A12502 Works-Rural 10,000,000 20,361,000 1,714,000 1,714,000
2053-A
LO16000720 Rural Sewerage Schemes Basti Laar 1,000,000
A12502 Works-Rural 1,000,000
2054-A
LO16000311 Sewerage, Tuff Tiles in Remaining Portion of 10,000,000 11,193,000 6,667,000 6,667,000
Gaily Wal City.
A12501 Works-Urban 10,000,000 11,193,000 6,667,000 6,667,000
1255
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2055-A
LO16000739 Tuff Tiles & Sewerage Scheme for remaining 16,670,000 34,931,000 4,359,000 4,359,000
portion of Gogran City.
A12501 Works-Urban 16,670,000 21,350,000
A12502 Works-Rural 13,581,000 4,359,000 4,359,000
2056-A
LO16000743 Provision / Laying of Sewer Lines in Missing 15,000,000 20,895,000 6,667,000 6,667,000
Areas of Khanewal City including new and old
Azafi Abadis, Khanewal
A12501 Works-Urban 15,000,000 20,895,000 6,667,000 6,667,000
2060-A
LO16000746 Rehabilitation of Sewerage & Drainage Scheme 7,016,000 9,016,000 982,000 982,000
Machiwal, Tehsil and District Vehari.
A12502 Works-Rural 7,016,000 9,016,000 982,000 982,000
2062-A
LO16000752 Provision of Sewerage & Tuff Tiles for Dajal 20,000,000 27,002,000 28,367,000 28,367,000
City in
A12501 Works-Urban 20,000,000 20,000,000
A12502 Works-Rural 7,002,000 28,367,000 28,367,000
2065-A
LO16000757 Comprehensive Sewerage / Drainage / Soling / 15,000,000 15,000,000 949,000 949,000
PCC / Tuff Tile scheme at Sanawan Town,
District Muzaffargarh (Remaining Portion)
A12502 Works-Rural 15,000,000 15,000,000 949,000 949,000
1256
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2069-A
LO16000758 Sewerage / Drainage Scheme for Rangpur 30,000,000 30,000,000 56,667,000 56,667,000
Muzaffargarh
A12502 Works-Rural 30,000,000 30,000,000 56,667,000 56,667,000
2073-A
LO16000762 Sewerage scheme Chak No. 110/TDA, Tehsil 10,000,000 10,000,000 3,202,000 3,202,000
Karor, District Layyah
A12502 Works-Rural 10,000,000 10,000,000 3,202,000 3,202,000
2074-A
A12502 Works-Rural 5,000,000 5,000,000 5,000,000 5,000,000
2075-A
A12502 Works-Rural 5,000,000 5,000,000 5,016,000 5,016,000
2077-A
LO16000781 Construction of sewerage chak no. 63-DB. 3,845,000 6,845,000 1,340,000 1,340,000
A12502 Works-Rural 3,845,000 6,845,000 1,340,000 1,340,000
2078-A
LO16000783 Provision of sewerage / Tuff Tile in Basti 9,895,000 6,895,000 1,003,000 1,003,000
Jhangara Sharqi, Mouza Jhangara Sharqia,
Union Council Bahawalpur Ghalvan, Tehsil
Ahmedpur Sharqia, District Bahawalpur.
A12502 Works-Rural 9,895,000 6,895,000 1,003,000 1,003,000
1257
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2079-A
LO16000782 Sewerage & Tuff Tile Jamalpur 19,526,000 14,526,000 2,269,000 2,269,000
A12502 Works-Rural 19,526,000 14,526,000 2,269,000 2,269,000
2081-A
LO16000778 Sewerage Scheme Chak no. 15/Ford wah, Tehsil 5,616,000 5,616,000 1,855,000 1,855,000
Hasilpur.
A12502 Works-Rural 5,616,000 5,616,000 1,855,000 1,855,000
2082-A
LO16000792 Rural Sewerage Scheme 17/F.W 20,000,000 9,000,000 3,833,000 3,833,000
A12502 Works-Rural 20,000,000 9,000,000 3,833,000 3,833,000
2083-A
LO16000791 Rural Sewerage Scheme Basti Chohan 16,500,000 7,500,000 3,510,000 3,510,000
A12502 Works-Rural 16,500,000 7,500,000 3,510,000 3,510,000
2084-A
LO16000798 Construction of Sewerage / Drainage Schemes 15,000,000 21,500,000 23,335,000 23,335,000
Abadi Jodheka, Qasim Ka, Chak Sarkari, Bagar
Wala Khoo, Chaveka, Toba Balochan.
A12502 Works-Rural 15,000,000 21,500,000 23,335,000 23,335,000
2085-A
LO16000799 Sewererage and Drainage Scheme Maroot Tehsil 20,000,000 20,000,000 22,665,000 22,665,000
Fortabbas, District Bahawalnagar.
A12502 Works-Rural 20,000,000 20,000,000 22,665,000 22,665,000
1258
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2087-A
LO16000287 Provision of water supply /sewerage scheme 20,000,000 20,000,000 29,466,000 29,466,000
for MC Tranda Saway Khan, Tehsil & District
RYK
A12501 Works-Urban 20,000,000 20,000,000 29,466,000 29,466,000
2088-A
LO15007765 Construction of Sewerage / Open Drain in 20,000,000 22,000,000 14,698,000 14,698,000
Chachran Sharif, DistrictR.Y.Khan
A12502 Works-Rural 20,000,000 22,000,000 14,698,000 14,698,000
2089-A
LO16000288 Urban Water Supply / Sewerage Scheme for City 20,000,000 20,000,000 23,917,000 23,917,000
Tranda Muhammad Pannah
A12501 Works-Urban 20,000,000 20,000,000 23,917,000 23,917,000
2090-A
LO16000810 Sewerage & Tuff tiles in UC 36, 37, 38, 40, 10,000,000 10,000,000 1,000,000
41, 42 and 71 under Rahim Yar Khan
A12502 Works-Rural 10,000,000 10,000,000 1,000,000
2091-A
LO15007374 Sewerage Scheme Rahim Yar City with Treatment 2,000,000 312,520,000 2,000,000
Plant-Construction ofIntermediate Pumping
Station Near Niazi Colony and Installation of
ForceMain
A12501 Works-Urban 2,000,000 312,520,000 2,000,000
2092-A
LO16000812 Provision of Sewerage in Chak No. 141/JB 10,000,000 10,000,000 2,117,000 2,117,000
Khokhran, tehsil & District Chiniot.
1259
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000 2,117,000 2,117,000
2108-A
LO16000329 Replacement of Old Water Supply Pipeline in 10,000,000 10,000,000 3,333,000 3,333,000
Jauharabad.
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
2109-A
LO16000274 Replacement of Old Water Supply Pipeline in 10,000,000 16,500,000 16,667,000 16,667,000
Khushab City.
A12501 Works-Urban 10,000,000 16,500,000 16,667,000 16,667,000
2120-A
LO16000275 Water supply scheme Lalamusa and Rural Areas 10,000,000 10,000,000 5,000,000 5,000,000
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
2126-A
LO15007823 Provision of Open Water Supply Scheme, 10,000,000 40,000,000 3,333,000 3,333,000
Ferozewala, DistrictSheikhupura.
A12501 Works-Urban 10,000,000 40,000,000 3,333,000 3,333,000
2139-A
LO16000280 Comprehensive Extension Rehab: Urban Water 15,000,000 15,000,000 8,190,000 8,190,000
Supply Scheme Rojhan & adjoining abadies
A12501 Works-Urban 15,000,000 15,000,000 8,190,000 8,190,000
2140-A
LO16000283 Enhancement of supply of Water for Rojhan 10,000,000 10,000,000 3,333,000 3,333,000
City, District Rajanpur
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
1260
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2143-A
LO16000284 Urban Water Supply Scheme for Hasilpur 20,000,000 45,287,000 7,844,000 7,844,000
A12501 Works-Urban 20,000,000 45,287,000 7,844,000 7,844,000
2144-A
LO16000285 Water Supply Scheme of Chak Sarkari and 2,200,000 1,200,000 1,544,000
Adjoining Abadies, Tehsil Minchinabad,
A12501 Works-Urban 2,200,000 1,200,000
A12502 Works-Rural 1,544,000
2154-A
LO16000290 Const: of Sew: & Drianage Sch: Sohawa City 10,000,000 10,005,000 4,167,000 4,167,000
A12501 Works-Urban 10,000,000 10,005,000 4,167,000 4,167,000
2161-A
LO16000485 Urban Drainage / PCC Flooring Scheme Miani 10,000,000 12,000,000 5,000,000 5,000,000
District Sargodha
A12501 Works-Urban 10,000,000 12,000,000 5,000,000 5,000,000
2171-A
LO16000294 Provision of PCC Slab and Sewerage Scheme in 10,000,000 28,100,000 3,333,000 3,333,000
Municipal Committee Dullay wala
A12502 Works-Rural 10,000,000 28,100,000 3,333,000 3,333,000
2173-A
LO16000295 Provision of Sewerage in Tandlianwala City, 10,000,000 50,000,000 9,366,000 9,366,000
District Faisalabad (Phase-I)
A12501 Works-Urban 10,000,000 50,000,000 9,366,000 9,366,000
1261
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2185-A
LO16000296 Comprehensive Sewerage/ Drainage scheme AP 10,000,000 10,000,000 6,667,000 6,667,000
Sial (Urban)
A12501 Works-Urban 10,000,000 10,000,000 6,667,000 6,667,000
2199-A
LO16000537 Construction of Sewerage/Drainage/Tuff tiles 10,000,000 10,000,000 3,333,000 3,333,000
in Noshera Virkan
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
2204-A
LO15007817 Provision of Sanitation / Drainage facilities 40,000,000 40,000,000 10,000,000 10,000,000
in City Pindi Bhattian,District Hafizabad.
A12501 Works-Urban 40,000,000 40,000,000 10,000,000 10,000,000
2205-A
LO16000297 Provision of Sanitation facilities in City 50,000,000 50,000,000 3,796,000 3,796,000
Sukhike Mandi
A12501 Works-Urban 50,000,000 50,000,000 3,796,000 3,796,000
2214-A
LO16000300 Provision of Sewerage Drainage and and Tuff 10,000,000 10,000,000 3,333,000 3,333,000
Tile at Daska City
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
2222-A
LO15007848 Construction of PCC / Tuff Tile of City 10,000,000 40,800,000 6,667,000 6,667,000
Package Zafarwal City DistrictNarowal.
A12501 Works-Urban 10,000,000 40,800,000 6,667,000 6,667,000
1262
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2224-A
system, PCC and allied facilities in Chung,
Mohlanwal, Manak and adjoining abadies
A12502 Works-Rural 14,500,000 71,650,000 9,697,000 9,697,000
2225-A
system, PCC and allied facilities in Babo
Mehar Twon, Lidhar, Bedian Road and adjoining
abadies
A12502 Works-Rural 14,500,000 71,650,000 9,454,000 9,454,000
2226-A
system, PCC and allied facilities in Jallo
More, Batapur and adjoining abadies
A12502 Works-Rural 15,000,000 211,267,704 26,667,000 26,667,000
2233-A
LO16000305 Provision of Opern Water Supply Scheme 15,000,000 57,210,000 3,333,000 3,333,000
Ferozwala
A12502 Works-Rural 15,000,000 57,210,000 3,333,000 3,333,000
2234-A
LO16000306 Provision Of Sewerage And Pcc Scheme Pir 15,000,000 75,000,000 3,333,000 3,333,000
Bahar Shah, Qazi Park Ramgarah & Purana
Shehar City Sheikhupura
A12501 Works-Urban 15,000,000 75,000,000 3,333,000 3,333,000
1263
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2241-A
LO16000307 Augmentation / Rehabilitation of Urban 15,000,000 100,000,000 5,000,000 5,000,000
Sewerage Scheme, Nankana Sahib
A12501 Works-Urban 15,000,000 100,000,000 5,000,000 5,000,000
2243-A
LO16000308 Provision of Sewerage & Drainage System in 15,000,000 21,500,000 3,333,000 20,000,000
Chunian City, Kasur
A12501 Works-Urban 15,000,000 21,500,000 3,333,000 20,000,000
2244-A
LO16000309 Urban Drainage Scheme Kasur city District 10,000,000 10,000,000 5,000,000 20,000,000
kasur
A12501 Works-Urban 10,000,000 10,000,000 5,000,000 20,000,000
2255-A
LO16000310 Rehabilitation/Augmentation of Sewerage 10,000,000 31,400,000 7,398,000 7,398,000
System at Harrappa City
A12501 Works-Urban 10,000,000 31,400,000 7,398,000 7,398,000
2260-A
LO16000312 Revamping of Jahanian Sewerage System, 20,000,000 20,000,000 16,667,000 16,667,000
Jahanian
A12501 Works-Urban 20,000,000 20,000,000 16,667,000 16,667,000
2278-A
LO16000751 Rural Drainage / Sewerage PCC and Tuff Tile 10,000,000 15,600,000 4,967,000 4,967,000
flooring Rajan Pur City and Adjoining Abadies
UC Rajan Pur Sharqi
A12502 Works-Rural 10,000,000 15,600,000 4,967,000 4,967,000
1264
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2280-A
LO16000313 Open Drainage & Tuff Tile Scheme in Remaining 17,083,000 17,083,000 5,815,000 5,815,000
Portion of Kot Addu City
A12501 Works-Urban 17,083,000 17,083,000 5,815,000 5,815,000
2282-A
LO16000314 Comprehensive Sewerage Scheme alongwith Tuff 60,000,000 65,377,000 16,667,000 16,667,000
Tiles in City Chowk Azam
A12501 Works-Urban 60,000,000 65,377,000 16,667,000 16,667,000
2289-A
LO16000319 Provision of Sewerage Scheme "Zone-A'' with 30,000,000 95,788,000 50,000,000 50,000,000
Tuff Paver at Bahawalnagar"
A12501 Works-Urban 30,000,000 95,788,000 50,000,000 50,000,000
2291-A
LO16000320 Mega Sewerage Scheme Liaqatpur City 50,000,000 50,000,000 66,667,000 66,667,000
A12501 Works-Urban 50,000,000 50,000,000 66,667,000 66,667,000
2311-A
LO16000819 Capacity Strenghthening of Design Cell of 10,000,000 45,000,000 8,333,000 8,333,000
HUD&PHED for project
A12501 Works-Urban 10,000,000 45,000,000 8,333,000 8,333,000
2316-A
LO16000813 Establishment of PMU for WASH (Water, 10,000,000 5,000,000 3,267,000 3,267,000
Sanitataion & Hygiene)
A12501 Works-Urban 10,000,000 5,000,000 3,267,000 3,267,000
1265
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2321-A
LO16000816 Upgradation / Strengthening of Existing 15,000,000 55,000,000 50,000,000 50,000,000
Laboratories at District Head Quarter
A12501 Works-Urban 15,000,000 55,000,000 50,000,000 50,000,000
2325-A
LO16000818 Rehabilitation of need based (identified 100,000,000 287,784,000 66,667,000 66,667,000
through TPV) Dys-Functional Rural Water
Supply Schemes
A12501 Works-Urban 200,000 66,667,000 66,667,000
A12502 Works-Rural 100,000,000 287,584,000
_______________________________________________________________________________
Total Sub Sector Water Supply & Sanitation 3,933,508,000 6,247,454,745 1,340,024,000 1,449,860,000
_______________________________________________________________________________
1266
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4281 Chief Engineer(North) PHE
KS08001968 Rural Drainage Scheme Gaggar. 3,252,000

A12502 Works-Rural 3,252,000
KS09000030 Rural Water Supply & Drainage Scheme Kanween 800,000

Jhoke Mallian, District Kasur
LO09100678 Reh: of Water Supply Scheme Dholan Chak No. 7 551,000 551,000
A12502 Works-Rural 551,000 551,000
LO09100681 Reh: of Water Supply Scheme Khara 10,333,000 10,333,000

A12502 Works-Rural 10,333,000 10,333,000
LO10000780 Rural Water Supply Scheme Qila Ganjay 8,993,000 996,000

A12502 Works-Rural 8,993,000 996,000
1604-A
LO09100857 Rural Water Supply Scheme Dhamial 10,000,000 35,000,000 5,673,000 5,673,000
A12501 Works-Urban 10,000,000 35,000,000 5,673,000 5,673,000
1977-A
SA09000023 Rural Drainage Scheme Faizpur Khurd I/c 10,000,000 10,000,000 3,333,000 3,333,000
abadis, Tehsil Ferozewala,District
Sheikhupura.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1267
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4281 Chief Engineer(North) PHE
2313-A
LO01001169 Improvement & Extension of the Water Testing 15,052,000 52,000 50,000,000 50,000,000
Laboratories (Phase-I).
A12501 Works-Urban 15,052,000 52,000 50,000,000 50,000,000
2320-A
LO09100887 Third Party Validation for Quality Control of 10,000,000 50,000 4,182,000 4,182,000
the New Initiatives through out Punjab
A12502 Works-Rural 10,000,000 50,000 4,182,000 4,182,000
1268
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4282 Chief Engineer(South) PHE
LO09200585 Construction of Water Supply Scheme Chak 4,000,000

No.164/7R Tehsil Haroonabad District
Bahawalnagar
A12502 Works-Rural 4,000,000
LO09201016 Rural sewerage/draiange Scheme Basti Nau, 14,416,000 14,416,000

Basti Nau(Baroon), BastiMuhammad Pur, Basti
Bhagwan Pur & Umar pur.
A12502 Works-Rural 14,416,000 14,416,000
1667-A
SL09000073 Water Supply Scheme Chak No.120/9-L Kameer. 11,789,000 11,789,000 4,599,000 4,599,000
A12502 Works-Rural 11,789,000 11,789,000 4,599,000 4,599,000
2045-A
LO09201012 Rural Sewerage/Drainage Scheme Mouza Jahangir 10,723,000 11,073,000 1,667,000 1,667,000
Abad.
A12502 Works-Rural 10,723,000 11,073,000 1,667,000 1,667,000
1269
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO11002788 Sewerage / Drainage Scheme Habibabad, 8,130,000 1,030,000

District Kasur
A12501 Works-Urban 8,130,000 1,030,000
LO13001586 Rural Water Supply & Drainage Scheme Chak 12,106,000 6,106,000
No.85/5-L, Sahiwal.
A12502 Works-Rural 12,106,000 6,106,000
LO13002774 Rural Water Supply & Drainage Scheme Pandoki 809,000 1,809,000
Tehsil Cantt, District Lahore.
A12502 Works-Rural 809,000 1,809,000
LO14000435 Ext. of Rural Sewerage Scheme Basti Khuda Dad 6,164,000 6,740,000
Multan
A12502 Works-Rural 6,164,000 6,740,000
LO14000452 Installation of Hand Pumps (300 Nos.) 6,633,000 6,022,000

Quaidabad Khushab.
A12502 Works-Rural 6,633,000 6,022,000
LO14000457 Model installation of tubewells Solar Driven 14,510,000 14,510,000

for urban/rural water supply schemes
A12502 Works-Rural 14,510,000 14,510,000
1270
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14000461 PCC& Drainage Scheme Jamber Kalan & Khurd i/c 7,594,000 6,594,000
Adjoining Abadies Kot Khushi and Kot Mand
A12502 Works-Rural 7,594,000 6,594,000
LO14000465 Provision of Drainage / Sewerage Soling & 5,841,000 11,341,000

Water supply in Gaggo Mandi Dharyan Chak No.
187/EB
A12502 Works-Rural 5,841,000 11,341,000
LO14000500 Rural Drainage & PCC Scheme UC Baddo Distt: 14,644,000 14,644,000
Sheikhupura
A12502 Works-Rural 14,644,000 14,644,000
LO14000501 Rural Drainage & PCC Scheme UC Faizpur Kalan 10,000,000 27,512,000
Distt: Sheikhupura
A12502 Works-Rural 10,000,000 27,512,000
LO14000503 Rural Drainage & PCC Scheme UC-Easan 10,000,000 34,063,000

(Qureshianwala) Distt: Sheikhupura
A12502 Works-Rural 10,000,000 34,063,000
LO14000506 Rural Drainage & PCC Scheme Wandala Dial Shah 11,615,000 44,728,000
UC-25 Distt: Sheikhupura
A12502 Works-Rural 11,615,000 44,728,000
1271
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14000594 Water Supply & Drainage Scheme Kot Wassan 12,451,000 11,451,000
Singh Saraey Cheemba Ittaefaq Adda and Madina
Town
A12502 Works-Rural 12,451,000 11,451,000
LO14000596 Water Supply & PCC Scheme Bhoe Asal i/c Kot 7,378,000 2,878,000
Meewat
A12502 Works-Rural 7,378,000 2,878,000
LO14000612 Water Supply Schemes Chak No. 88-12/L 17,000

Chichawatni
LO14002756 Provision of PCC in Streets and Sanitation 8,100,000 8,100,000

and Sewerage System in UC Rata Gujran,
UCMwhta Suja and UC Ahdian Tehsil Muridke
A12502 Works-Rural 8,100,000 8,100,000
LO14003084 Rural PCC and Drainage Scheme Ghuchli Virkan 5,000,000 5,000,000
Tehsil Muridke, DistrictSheikhupura.
A12502 Works-Rural 5,000,000 5,000,000
LO14003196 Rural Water Supply and Drainage scheme 3,063,000 7,063,000

Rajowal, District Okara
A12502 Works-Rural 3,063,000 7,063,000
1272
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14004688 Provision of Sewerage / Drainage System at 3,686,000 5,853,000

Miana Gondal and Faqirian +Head Faqirian in
Constituency PP-118 Teshil Malikwal district
MandiBahauddin.
A12501 Works-Urban 3,686,000 5,853,000
LO14005423 Rural Drainage Scheme, UC khanpur, District 8,794,000 21,657,000

Sheikhpura.
A12501 Works-Urban 12,863,000
A12502 Works-Rural 8,794,000 8,794,000
LO14005545 PCC, Sewerage / Drainage Scheme, Disposal, 28,587,000 28,587,000

U.C Nandpur & U.C BotalaSharm District
Gujranwala
A12501 Works-Urban 28,587,000 28,587,000
LO14005546 PCC Sewerage / Drainage Scheme U.C. Kot 22,979,000 18,531,000

Shera, U.C Maraliwal & U.CDhriwala, District
Gujranwala
A12501 Works-Urban 22,979,000 18,531,000
LO15001557 Water Supply Scheme Maroot, Tehsil Fort 3,187,000 3,187,000

Abbas, Distt Bahawalnagar
A12502 Works-Rural 3,187,000 3,187,000
1273
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15001558 Revival & Rehab: of Water Supply Scheme of 10,034,000 5,567,000

Village Buchal kalan Distt: Chakwal
A12502 Works-Rural 10,034,000 5,567,000
LO15001587 Rural Water Supply Scheme Chak No. 16/14-L, 8,000

Chichawatni (Brackish)
LO15001599 Rural Sewerage / Drainage Scheme Village 3,759,000

Gujra, Tehsil Malikwal, District M.B. DIN
A12502 Works-Rural 3,759,000
LO15003142 Construction of PCC / Soling / Sewerage & 10,000,000 10,000,000

Drainage scheme , District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000
LO15003189 Rural Drainage and PCC scheme Jandiala Sher 10,000,000 10,000,000
Khan, District Sheikhupura.
A12502 Works-Rural 10,000,000 10,000,000
LO15003231 Construction of drain/soling/pcc & Naullah at 1,000,000

UC More Khunda I/c Mashmoolah Jaat, District
Nankana Sahib
A12502 Works-Rural 1,000,000
1274
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

UC Rehanwala (Mughlanwala, Munianwala i/c
Mashmoolah Jaat), District Nankana Sahib
A12502 Works-Rural 10,000,000

UC Manghantanwala (Pind Manghantanwala,
Saleempur Pacca, Noor Mandi,Balaki i/c
Mashmoolah Jaat), District Nankana Sahib
A12502 Works-Rural 10,000,000
LO15003244 Rural PCC & Drainage scheme Roosa Bail & 1,551,000 1,551,000
adjoining abadies District Kasur.
A12502 Works-Rural 1,551,000 1,551,000
LO15003249 Rural PCC & Drainage scheme Dafto & adjoining 10,000,000 10,000,000
abadies District Kasur.
A12502 Works-Rural 10,000,000 10,000,000
LO15003277 Construction of PCC and Drainage at 2,808,456

Pajian,lahore
A12502 Works-Rural 2,808,456
LO15003493 Rural Water Supply Scheme Chak No. 669/10 GB 1,027,000

A12502 Works-Rural 1,027,000
1275
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003494 Rural Water Supply Scheme Chak No. 681/22 GB 603,000


LO15003496 Rural Water Supply Scheme Chak No. 320 GB 855,000

LO15003497 Rural Water Supply Scheme Chak No. 739 GB 10,000,000 5,900,000
(Jakhar)
A12502 Works-Rural 10,000,000 5,900,000
LO15003499 Rehabilitation of Rural Water Supply Scheme 278,000

Chak No. 324 GB

A12502 Works-Rural 1,292,000

(Harrisabad)
A12502 Works-Rural 1,318,000
1276
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

LO15003504 Rural Water Supply Scheme, Chak No.705/GB 331,000

LO15003505 Rural Water Supply Scheme Chak No. 735/ GB 1,020,000

A12502 Works-Rural 1,020,000


LO15003508 Rural Water Supply Scheme Plot No.56 (Tukra) 50,000


LO15003510 Rural Water Supply Scheme Chak No. 715 GB 640,000

1277
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003525 Sewerage scheme For Kotli Peer Ahmad Shah 14,907,000 14,907,000
Adjacent Area District Gujranwala
A12502 Works-Rural 14,907,000 14,907,000
LO15003555 Rural Drainage Scheme Village Mona Syedan, 138,000

Tehsil Malikwal, District M.B. Din
LO15003567 Rural Drainage / Sewerage and installtion of 8,067,000 8,067,000

water purificiton plant in village Mardowal,
Sharkargarh
A12502 Works-Rural 8,067,000 8,067,000
LO15003568 Rural Drainage PCC Scheme and installation of 9,707,000 9,707,000

water purification plant in Village Jabbal,
A12502 Works-Rural 9,707,000 9,707,000
LO15003657 Rural Drainage Scheme, Chak No. 62/MB 5,006,000 5,006,000

A12502 Works-Rural 5,006,000 5,006,000
LO15003712 Rural Water Supply Scheme Chak No.155/WB, 879,000 1,379,000

Tehsil and District Vehari.
A12502 Works-Rural 879,000 1,379,000
1278
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003782 R/W/S & Sewerage Scheme Bheni, Tehsil & 1,392,000 5,392,000
District Multan.
A12502 Works-Rural 1,392,000 5,392,000
LO15003797 Rural Water Supply Scheme at Machrian 9,166,000 7,266,000

District Okara
A12502 Works-Rural 9,166,000 7,266,000
LO15003850 Rehabilitation of rural water supply scheme 10,934,000 2,229,000

Haji Pur Tehsil Jham Pur
A12502 Works-Rural 10,934,000 2,229,000
LO15003853 Rural water supply scheme Miran Pur Thesil 875,000

Jham Pur
LO15003855 Drainage / Sewerage Scheme Kot Mithan Tehsil 20,165,000 20,165,000

& District Rajanpur
A12502 Works-Rural 20,165,000 20,165,000
LO15003893 Water Supply Scheme RWSS Bake Arain 189,000

1279
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003896 Sewerage Scheme of Abadi Pull Fordwah, Tehsil 13,720,000 15,920,000

& District Bahawalnagar.
A12502 Works-Rural 13,720,000 15,920,000
LO15003897 Rural Water Supply scheme of Chak Usam Khera 6,500,000 6,500,000
and Adjoining Abadies Tehsil Minchinabad
A12502 Works-Rural 6,500,000 6,500,000
LO15003898 Rural Water Supply scheme of Chak Laleka and 2,220,000 2,220,000
Adjoining Abadies Tehsil Minchinabad District
Bahawalnagar
A12502 Works-Rural 2,220,000 2,220,000
LO15004122 Provision of PCC/Soling/nalian/Streets 12,024,000 12,024,000

Schemes at Kopra Bashamula Kopra khurd,
kopran kalan, Dado Wali, Damyal, Dogranwali,
Ghuman Wali, kot Sarang, Dera Mojdin, Dera
A12502 Works-Rural 12,024,000 12,024,000
LO15004300 Rehabilitation of Rural Water Supply Scheme 5,794,000 294,000

Chak No.144/6R, Tehsil Haroonabad District
Bahawalnagar.
A12502 Works-Rural 5,794,000 294,000
1280
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15004489 PCC, Sewerage/Drainage Scheme, UC Sansra 24,430,000 18,948,000

Goraya
A12502 Works-Rural 24,430,000 18,948,000
LO15004507 Provision of PCC/Soling/nalian/Streets 16,024,000 16,024,000

Schemes at Nawan pind Bashamula Akbarabad,
pandal, chnnu Moam, Majothra, kotla
A12502 Works-Rural 16,024,000 16,024,000
LO15007312 Construction of PCC Sewerage & Drainage 10,000,000 29,062,267

System at UC-264 Sultankey, District Lahore
A12502 Works-Rural 10,000,000 29,062,267
LO16006058 Soling / Drainage / Drains Nala, Chak 10,000

No.20/JB, District Faisalabad
LO16006419 Provision of PCC/ Soling / Streets/ Nualian 5,000,000 5,000,000

Scheme in UC WadalaSindhuan, Tehsil Daska,
District Sialkot
A12502 Works-Rural 5,000,000 5,000,000
LO16006462 Construction of Main Nullah at Syedwala 9,999,000 9,999,000

District Nankana Sahib
A12502 Works-Rural 9,999,000 9,999,000
1281
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16006463 Construction of PCC at Syedwala District 9,999,000 9,999,000

Nankana Sahib
A12502 Works-Rural 9,999,000 9,999,000
LO16006649 Provision of Drainage / PCC Facilities at UC 10,000,000 10,000,000

Mari Khurd, TehsilNowshera Virkan, District
Gujranwala. (PP-101)
A12502 Works-Rural 10,000,000 10,000,000
LO16006650 Provision of Drainage / PCC Facilities at UC 10,000,000 10,000,000

Ghumanwala, TehsilNowshera Virkan, District
A12502 Works-Rural 10,000,000 10,000,000
LO16007038 Rural Sewerage Scheme, Mushtaq Colony & Basti 13,750,000 22,525,000
Kumharan Wali ( Mouza Jangal
Barirah),District Multan
A12502 Works-Rural 13,750,000 22,525,000
LO16007039 Rural Sewerage Scheme, Mehdi Pur Haji Block 7,260,000 10,925,000
Distrct Multan.
A12502 Works-Rural 7,260,000 10,925,000
1282
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007111 Construction of Drainage/ PCC and Brick 10,000,000 13,554,000

Pavement in Village of Ucs, Datewal,
Mangolay,Hallowal, Drug Miana, Niddokey,
Talwandi Bhindran,Kot Lakha Singh, Khan
Khasa, Dongian,Bubak
A12502 Works-Rural 10,000,000 13,554,000
LO16007112 Construction of Drainage/ PCC and Brick 10,000,000

Pavement in Village of Ucs, Depokey
Jastiwala,Saddowala, Uncha, Lalah, Dhamthal,
Langerkey, Tepyala, Nonar, Mehlowala,
Sankhtara,District N
A12502 Works-Rural 10,000,000
LO16007144 1. Laying of Tuff Tile main road to Mala Lo, 8,000,000 8,000,000
District Sialkot.2. Construction of PPC/
Brick Pavement & Drain in villages, Loharkey,
Panwana ArkiDograin, District
A12502 Works-Rural 8,000,000 8,000,000
LO16007161 Construction of Sewerage of / PCC / Soling / 2,996,000 2,996,000

Resoling Adil Park, JamilPark, Sargodha City
A12501 Works-Urban 2,996,000 2,996,000
LO16007162 Construction of Sewerage of / PCC / Soling 3,031,000 3,031,000

Fazil Town Sargodha City
1283
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,031,000 3,031,000
LO16007163 Construction of Sullage Carrier / drain / PCC 3,097,000 3,097,000

Chak No.49/NB and ChakNo.86/NB, District
Sargodha
A12502 Works-Rural 3,097,000 3,097,000
LO16007164 Construction of Sewerage of / PCC / Soling 2,776,000 2,776,000

Gali Dr. Robina Khan,X-Block, New Satellite
Town, Sargodha City
A12501 Works-Urban 2,776,000 2,776,000
LO16007165 Construction of Sewerage of / PCC / Water 2,937,000 2,937,000

Pipe / Soling / Re-soling inNew Satellite
Town, W-Block, Sargodha City
A12502 Works-Rural 2,937,000 2,937,000
LO16007166 Construction of Sewerage of / PCC / Water 3,167,000 3,167,000

Pipe / Soling / Re-soling inNew Satellite
Town, Y-Block, Sargodha City
A12501 Works-Urban 3,167,000 3,167,000
LO16007190 Provision of Sewwrage/Drainage/Soling Nalian 94,000

Schemes at Chak No. 187/9-L Tehsil
andDistrict Sahiwal
1284
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007191 Construction of Drain, Brick Pavement & Tuff 11,600,000 8,500,000

Tiles in U/C Garay Wahin,District
Muzaffargarh.
A12502 Works-Rural 11,600,000 8,500,000
LO16007192 Construction of Drain, Brick Pavement & Tuff 13,762,000 10,522,000

Tiles, DistrictMuzaffargarh.
A12502 Works-Rural 13,762,000 10,522,000
LO16007195 Rural Water Supply Scheme Dalili Wala Musa 4,000,000 4,000,000
Khel, District Mianwali
A12502 Works-Rural 4,000,000 4,000,000
LO16007227 Rural Water Supply Scheme Sangral, Tehsil 3,000,000 4,000,000

Kahuta, District Rawalpinid
A12502 Works-Rural 3,000,000 4,000,000

Maira, Tehsil Kahuta, District Rawalpindi.
A12502 Works-Rural 3,000,000 3,300,000
LO16007229 Rural Water Supply Scheme Nallah Musalmanah 9,000,000 10,500,000

Shamali, District Rawalpinid.
A12502 Works-Rural 9,000,000 10,500,000
1285
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007255 Rural Sewarage / Drainage scheme Tibba 5,004,000 5,004,000

Dastian Wala Tehsil Karor Lal Easan,
DistrictLayyah
A12502 Works-Rural 5,004,000 5,004,000
LO16007296 Provision of PCC/Soiling/Streets/Naulian 5,000,000 5,000,000

Scheme in UC Satrah, Tehsil Daska, District
Sialkot
A12502 Works-Rural 5,000,000 5,000,000
LO16007297 Provision of PCC/Soiling/Streets/Naulian 5,000,000 5,000,000

Scheem in UC Sirranwali, Tehsil Daska,
DistrictSialkot
A12502 Works-Rural 5,000,000 5,000,000
LO16007369 Drainage Scheme Ward No. 4, 13 & 14 8,700,000 8,700,000

Sillanwali City District Sargodha
A12501 Works-Urban 8,700,000 8,700,000
LO16007370 Drainage Scheme Masjid Bahar Madina Ward No. 5,500,000 5,500,000
1, 2 & 3 Sillanwali CityDistrict Sargodha
A12501 Works-Urban 5,500,000 5,500,000
LO16007371 Drainage Scheme Ward No. 4, & 5 Sillanwali 3,700,000 3,700,000

City District Sargodha
1286
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,700,000 3,700,000
LO16007372 Drainage Scheme Ward No. 6, 8, & 9 Sillanwali 4,000,000 4,000,000

A12501 Works-Urban 4,000,000 4,000,000
LO16007373 Drainage Scheme Ward No. 10 & 1 Sillanwali 4,000,000 4,000,000

A12501 Works-Urban 4,000,000 4,000,000
LO16007374 Drainage Scheme Ward No. 12, 13 & 14 6,000,000 6,000,000

Sillanwali City District Sargodha
A12501 Works-Urban 6,000,000 6,000,000
LO16007375 Drainage Scheme Chak No. 132/SB & 137/SB 4,500,000 4,500,000
Tehsil Sallanwali DistrictSargodha
A12502 Works-Rural 4,500,000 4,500,000
LO16007376 Drainage Scheme Chak No. 123/NB, 124/NB, 3,800,000 3,800,000

126/NB & 122/NB TehsilSallanwali District
Sargodha
A12502 Works-Rural 3,800,000 3,800,000

125/NB, & 127/NB TehsilSallanwali District
Sargodha
1287
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 6,800,000 6,800,000
LO16007378 Drainage Scheme Chak No. 120/NB & 121/NB 3,800,000 3,800,000
A12502 Works-Rural 3,800,000 3,800,000
LO16007379 Drainage Scheme Chak No. 135/SB, 134/SB & 3,800,000 3,800,000
133/SB Tehsil SallanwaliDistrict Sargodha
A12502 Works-Rural 3,800,000 3,800,000
LO16007380 Drainage Scheme Chak No. 125/SB, 121/SB & 4,500,000 4,500,000
124/SB Tehsil SallanwaliDistrict Sargodha
A12502 Works-Rural 4,500,000 4,500,000
LO16007381 Drainage Scheme Chak No. 127/SB, 130/SB, 4,800,000 4,800,000

131/SB & 129/SB TehsilSallanwali District
Sargodha
A12502 Works-Rural 4,800,000 4,800,000
LO16007382 Drainage Scheme Chak No. 117/SB, 118/SB, 7,300,000 7,300,000

119/SB & 115/SB TehsilSallanwali District
Sargodha
A12502 Works-Rural 7,300,000 7,300,000
LO16007383 Drainage Scheme Chak No. 126/SB & 128/SB 5,500,000 5,500,000
1288
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,500,000 5,500,000
LO16007384 Drainage Scheme Chak No. 130/NB & 138/SB 7,000,000 7,000,000
A12502 Works-Rural 7,000,000 7,000,000
LO16007385 Drainage Scheme Chak No. 62/SB, 64/SB, 63/SB, 4,500,000 4,500,000
50/SB, & 136/SB TehsilSallanwali District
Sargodha
A12502 Works-Rural 4,500,000 4,500,000
LO16007386 Construction of Drains / Soling # Chak No. 6,500,000 6,500,000

139/SB, 140/SB, 141/SB,144-145/NB.
147-148/NB, 149-150/NB & 136/NB Tehsil
Sallanwali DistrictSargodha
A12502 Works-Rural 6,500,000 6,500,000
LO16007387 Drainage Scheme Chak No. 169/NB, 170-172/NB, 5,000,000 5,000,000

Sobhaga, 157/NB & 158/NBTehsil Sallanwali
District Sargodha
A12502 Works-Rural 5,000,000 5,000,000

Sargodha
A12502 Works-Rural 5,800,000 5,800,000
1289
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

160/NB, 161/NB, 163/NB, 165/NB& 162-164/NB
Tehsil Sallanwali District Sargodha
A12502 Works-Rural 7,000,000 7,000,000
LO16007390 Drainage Scheme Shah Nikdar Tehsil Sallanwali 4,000,000 4,000,000

District Sargodha
A12502 Works-Rural 4,000,000 4,000,000
LO16007391 Drainage Scheme Chak No. 120/SB Tehsil 4,000,000 4,000,000

Sallanwali District Sargodha
A12502 Works-Rural 4,000,000 4,000,000
LO16007392 Drainage Scheme Chak No. 60/SB & 61/SB Tehsil 4,000,000 4,000,000
Sallanwali DistrictSargodha
A12502 Works-Rural 4,000,000 4,000,000

142/NB, 166-167/NB & 143/NB Tehsil Sallanwali
District Sargodha
A12502 Works-Rural 5,000,000 5,000,000

Sargodha
1290
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,500,000 5,500,000
LO16007568 Construction of PCC Drain / Tuff Tile Ward 10,000,000 10,000,000

No.1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,
A12501 Works-Urban 10,000,000 10,000,000
LO16007613 Provide & Laying Tuff Tile / RCC and 7,500,000 7,500,000
Construction of Drain / NullahMohallah Qasir
Street Christen Town, Mohallah changer,
MohallahQalandiranwala Darbar Sharif,
Mohallah Amir
A12502 Works-Rural 7,500,000 7,500,000
LO16007616 Provide & Laying Tuff Tile / RCC Sewer and 8,000,000 8,000,000
Construction of Drain /Nullah Mohallah Gali
No.34,35,36 Roras Road, Main Path New Miana
Pura,Mohallah Eid Gah, Mohallah Streets of
A12502 Works-Rural 8,000,000 8,000,000
Construction of Drain /Nullah Mohallah Chah
Paswan Nasir Road, Mohallah Pathak, Mohallah
WardNo.5 Model Town, Mohallah Kareem,
A12502 Works-Rural 8,000,000 8,000,000
1291
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
Construction of Drain /Nullah Mohallah Niaz
Street Rowail Garah, Noora Abad, Mohallah
Gobra,Mohallah Umar Town, District Sialkot
A12502 Works-Rural 8,000,000 5,000,000
Construction of Drain /Nullah Mohallah
Pharinin Grabeyard, Roras Road Muzaffar Pura,
MohallahRoras Road Muzaffar Pura, Street
Elect6io
A12502 Works-Rural 10,000,000 10,000,000
Construction of Drain /Nullah Gali Abrar
Meer, Chaha Muhammad Hussaain, Ghous Pura
Fatrh GarahRoad, Street Sulman Wali,
A12502 Works-Rural 10,000,000 10,000,000
Construction of Drain /Nullah Street Back
Side Shagan Marriage Hall, Ansar Street Back
SideShagan Marriage Hall Lalyy Khan, back
A12502 Works-Rural 8,000,000 8,000,000
1292
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
Construction of Drain /Nullah Mohallah Mehar
Qammar, Ram Garha Doburfi Mallian, Mohallah
RamGarah, Street no. 1 Abdullah Colony,
A12502 Works-Rural 10,000,000 10,000,000
LO16007637 Construction of PCC, Drain and Nallah at 7,500,000 13,988,000

UC-55, Bahuman, DistrictSheikhupura
A12502 Works-Rural 7,500,000 13,988,000
LO16007638 Construciton of PCC , Drain and nallah at 7,500,000 10,500,000

UC-56, Bharianwala, DistrictSheikhupura.
A12502 Works-Rural 7,500,000 10,500,000
LO16007661 Construction of Rural Drainage / Brick 14,744,000 14,744,000

Pavement & Tuff Tiles in Chak No.105/ML
(ModelVillage), Tehsil Karor Lal Essan,
District Layyah.
A12502 Works-Rural 14,744,000 14,744,000
LO16007775 Sewerage/ Tuff Tile Scheme Dhoor Kot, Tehsil 6,000,000 6,000,000
Ahmad Pur East, DistrictBahawalpur
A12502 Works-Rural 6,000,000 6,000,000
1293
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007777 Rural Drainage Scheme Khura Khel (Phase-II), 14,258,000 14,258,000

Tehsil hazro, DistrictAttock (Drain
Type-1=588 Rft. PCC Street = 4909 Cft.
Sullage Carrier =4000 Rft)
A12502 Works-Rural 14,258,000 14,258,000
LO16007806 Improvement / Construction of Drains / Solin/ 4,155,000 4,155,000

PCC/ Culverts in ChakNos. Chak Jamal/ UC Chak
Amru, District Narowal.. Natla Khurd to
HouseIbrahim Ch. In Village Natla Kalan, UC
A12502 Works-Rural 4,155,000 4,155,000
LO16007807 Construction of Path of Government boys 11,300,000 11,300,000

Primary School Chak SikandarTehsil Kharaian,
District Gujrat
A12502 Works-Rural 11,300,000 11,300,000
LO16007819 Construction of Street, Drainage and Soling 7,000,000 7,000,000

of Sahna Khanana, DistrictM.B Din
A12502 Works-Rural 7,000,000 7,000,000

of Aaki, District M.B Din
A12502 Works-Rural 3,000,000 2,900,000
1294
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

of UC Chak No.40, DistrictM.B Din
A12502 Works-Rural 4,000,000 4,000,000

of UC Bhikhi SharifAinowal, District M.B Din
A12502 Works-Rural 4,000,000 4,000,000

of UC Seeray, District M.BDin
A12502 Works-Rural 3,000,000 3,000,000

of Saida, District M.B Din
A12502 Works-Rural 10,000,000 9,900,000

of UC Bhoa Hassan, DistrictM.B Din
A12502 Works-Rural 12,000,000 11,900,000

of UC Pindi Rawan, DistrictM.B Din
A12502 Works-Rural 4,000,000 4,000,000
1295
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

of UC Chak No.48,48,49 and50, District M.B
Din
A12502 Works-Rural 3,000,000 3,013,000

of UC Gunian, District M.BDin
A12502 Works-Rural 4,500,000 4,400,000

of UC thakar WaryamBherowal, District M.B Din
A12502 Works-Rural 6,000,000 6,000,000

of Lakhawo Kidhar Gharbi,Raan Musa Kalan, Kot
Hast Khan and Syed, Jassowal, Musa Khurd, Kot
SherMuhammad, District M.B Din
A12502 Works-Rural 5,000,000 5,000,000

of UC Dhuni Kalan, DistrictM.B Din
A12502 Works-Rural 5,000,000 5,000,000

of UC Nain Ranjha, DistrictM.B Din
1296
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000 5,000,000

of Gohar Sharif Gohri,District M.B Din
A12502 Works-Rural 5,000,000 5,000,000

of Bosal Sukha, Masoor,District M.B Din
A12502 Works-Rural 6,000,000 6,481,000

of Musa Rattowal andMakkeywal, Mouza Shumari,
District M.B Din
A12502 Works-Rural 5,000,000 5,000,000
LO16007840 Construction of Street, Drainage and Soling 77,000

of Faqeerian, BhacharKhuthiala, Chook Kalan,
Balhar, District M.B Din

of UC Khamb Kalan, DistrictM.B Din
A12502 Works-Rural 5,000,000 4,900,000
1297
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

of Chak No.5,27,28 & 29Jago Kalan, Mailo Nau,
Kohna, District M.B Din
A12502 Works-Rural 5,000,000 5,000,000
LO16007843 Construction of Street, Drainage and Soling 9,000

of Chah Gharab and MianaGondal, District M.B
Din

of Rukkan, District M.BDin
A12502 Works-Rural 17,000,000 16,900,000

of Dera Kidhran Pindiwal,UC Majhi, Kot Hast
Khan Near Badshahpur, Wara Chamian and
Kirtowal, ChakNo.32, District M.B Din
A12502 Works-Rural 9,000,000 9,628,000

of Ahla, District M.B Din
A12502 Works-Rural 8,000,000 7,900,000
1298
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007899 Provision of Road, Soling, Tuff Tiles, Drain 3,000,000 3,000,000

in Streets in UC 151 and 155, Tehsil
Shujabad, District Multan
A12502 Works-Rural 3,000,000 3,000,000

A12502 Works-Rural 3,000,000 3,000,000

A12502 Works-Rural 3,000,000 3,000,000

A12502 Works-Rural 3,000,000 3,000,000
LO16007906 Construction of Sewerline, tuff tile Basti 4,000,000 3,000,000

Goth lashkar, Basti SahibYar khan Abbassi
late, Mouza Qadir Baksh Channer, Bahawalpur.
A12502 Works-Rural 4,000,000 3,000,000
1299
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007907 Rural PCC Street Pavement/ Drain Abbas nagar, 15,000,000 11,500,000
Bahawalpur.
A12502 Works-Rural 15,000,000 11,500,000
LO16007954 Construction of PCC Street & Drain / Nullah 3,500,000 3,500,000

and Providing & Laying ofTuff Tile, Taj Pura
Mohallah Azam Block Chah Lararrian, U/C Kotli
BehramTehsil & District Sialkot
A12502 Works-Rural 3,500,000 3,500,000

Mohallah Mehar Javed StreetAimana Abad Road
U/C Hamza Ghous Nesi Kothi Haji Pura U/C Haji
PuraMohallah Mujahid Butt U/C Imam
A12502 Works-Rural 3,500,000 3,500,000

Mohallah Mubarak Pura RorasRoad U/C Mubarak
Pura, Gulshan Town U/C Mubarak Pura & Bajli
MohallahHaji Darfraz U/C Shahab Pura, Tehsil
A12502 Works-Rural 3,500,000 3,500,000
LO16007974 Construction of Drain, Sewerage Tuff Tiles in 5,000,000 7,000,000

Urban UCs-No.1 & 2 Multan City
A12501 Works-Urban 5,000,000 7,000,000
1300
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Urban UCs-No.3, 4, 5 & 6 Multan City
A12501 Works-Urban 4,000,000 6,000,000

Urban UCs-No.7, 8, 9, 10 & 11 Multan City
A12501 Works-Urban 4,000,000 6,000,000

Urban UCs-No.28 to 36 Multan City
A12501 Works-Urban 3,000,000 5,000,000
LO16008029 Provision of Road, Soling, Tuff Tiles, 5,370,000 5,370,000

Drainage, Streets in UC Ali PurSadat & UC
Belay Wala, Tehsil Jalalpur Pirwala, District
Multan
A12502 Works-Rural 5,370,000 5,370,000

Drainage, Streets in UC HafizWala, UC
Ganwain, UC Rasool Pur, Tehsil Shujabad,
District Multan
A12502 Works-Rural 7,890,000 7,890,000
1301
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Drainage, Streets in UC-149 & UCMohan Pur
Sharqi, Tehsil Shujabad, District Multan
A12502 Works-Rural 5,370,000 6,100,000

Drainage, Streets in UC-147 & UCKotli
Nijabat, Tehsil Shujabad, District Multan
A12502 Works-Rural 5,370,000 5,370,000
LO16008049 Rural Drainage Scheme UC Padshan (PP-20), 4,000,000 4,000,000

District Chakwal
A12502 Works-Rural 4,000,000 4,000,000
LO16008052 Rural Drainage Scheme UC Mulial (PP-20), 13,141,000 13,141,000

District Chakwal
A12502 Works-Rural 13,141,000 13,141,000
LO16008057 Provision of Drains, soling, Culverts in 10,500,000 10,500,000

NA-156, District Khanewal.
A12502 Works-Rural 10,500,000 10,500,000
1302
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001790 Construction of Streets, Nullahs, PCC, 4,000,000

Soling, Villages Dhariwal, Uncha Paharing,
Koot, Wahga, Punjggrain, Takhat Pur, Chuk
Qureshian, Makhan Pur, Adhokey, Dheer, Fateh
Pur,
A12502 Works-Rural 4,000,000

Soling, Villages Eso Giga, Jeowali, Rajadey
Wali, Mohri Kay, Khan Jaja, Begum Pur,
Nokrian, Hussa Jaja, Sokin Wind Tehsil Pasrur
A12502 Works-Rural 3,000,000

Soling, Villages Lala Syedan, Fatahwali,
Khapralah,Ghatalian, Jalowali, Mehmood Pur,
Shameer Pur, Bhorekey, Tehsil Pasrur District
A12502 Works-Rural 4,000,000

Soling, Villages Manga Qadeem, Sodagar Pur,
Data Zaidke, Qila Kalarwala, Gakherwali,
Tehsil Pasrur, District Sialkot
A12502 Works-Rural 3,000,000
1303
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Soling, Villages Sian, Nawan Sohawa, Purana
Sohawa, Basi Wala, Chander, Gujar Goraya,
Taqi Pur, Bogir Gill, Bakhat Pur, Tehsil
Pasrur
A12502 Works-Rural 3,000,000

Soling, Villages Thatha Bawa, Thatha Sarkari,
Dhoda, Kotli Wirkan, Adil Pur, Kotli Gopi
Ray, Bhagowal, Mehta Dhariwal, Chak Ishaq,
A12502 Works-Rural 3,500,000
LO17001796 Providing & Laying Tuff Tile / RCC Sewer and 7,000,000 7,000,000
Construction of Drain / Nullah Gulshan Town,
Mehar Afzzal, Street Saga Masfid Roras Road,
Path Darbar Wala, Street Mohallah
A12502 Works-Rural 7,000,000 7,000,000
LO17001797 Providing & Laying Tuff Tile / RCC Sewer and 7,000,000 7,000,000
Construction of Drain / Nullah Mohallah Jamia
Maasjid Abubakkar Islam Nagar Road, Mohallah
Kashmir Road to Bathina Hospital,
A12502 Works-Rural 7,000,000 7,000,000
1304
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001799 Rural Drainage Scheme UC 113 Basti Ridh 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001800 Rural Drainage Scheme UC 114 Billi Wala 15,000,000 7,500,000

District Multan
A12502 Works-Rural 15,000,000 7,500,000
LO17001801 Rural Drainage Scheme UC 116 Gulzar Pur, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001802 Rural Drainage Scheme UC 117 Chak No.18/MR, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001803 Rural Drainage Scheme UC 118 Bootay Wala, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001804 Rural Drainage Scheme UC 119 Khan Pur Maral, 15,000,000 7,500,000
District Multan.
A12502 Works-Rural 15,000,000 7,500,000
1305
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001805 Rural Drainage Scheme UC 125 2/MR, District 15,000,000 7,500,000

Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001806 Rural Drainage Scheme UC 129 Kothay Wala, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001807 Rural Drainage Scheme UC 130 Budhla Santt, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001808 Rural Drainage Scheme UC 133 Kotla Maharan, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001809 Rural Drainage Scheme UC 136 Bangal Wala, 15,000,000 7,500,000

District Multan.
A12502 Works-Rural 15,000,000 7,500,000
LO17001810 Rural Drainage Scheme UC 62 Kutub Pur 15,000,000 7,500,000

District Multan
A12502 Works-Rural 15,000,000 7,500,000
1306
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001870 Rural Drainage Scheme and Retaining wall in 14,000,000 14,000,000

UC Narra Mughllan, District Chakwal
A12502 Works-Rural 14,000,000 14,000,000
LO17001872 Construction of New road in UC Thanil Kamal & 10,000,000

PCC & Pulli village Narang, District Chakwal
A12502 Works-Rural 10,000,000
LO17001947 Construction of PCC road from Bypass aslam 1,344,000 1,075,000

colony to jamia Masjid Hujam to Al-Najaf
Chaki L=0.44 KM, District Khushab
A12502 Works-Rural 1,344,000 1,075,000
LO17002025 Provision of Rural Water Supply Scheme - 8,000,000

Potable Drinking Water District Faisalabad
A12502 Works-Rural 8,000,000
LO17002027 Construction of Soling / Drainage / Chak no. 12,000,000 3,333,000

569/GB Abadi Abdullah Khan, District
Faisalabad PP-54
A12502 Works-Rural 12,000,000 3,333,000
LO17002039 Construction of Rural Drainage Scheme / Brick 10,000,000 4,854,000

Pavement District Faisalabad
A12502 Works-Rural 10,000,000 4,854,000
1307
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002040 Rural Drainage Scheme at Chak No. 250/RB, 2,500,000 2,500,000

District Faisalabad
A12502 Works-Rural 2,500,000 2,500,000

District Faisalabad
A12502 Works-Rural 2,500,000 2,500,000

District Faisalabad
A12502 Works-Rural 3,000,000 3,000,000

District Faisalabad
A12502 Works-Rural 3,000,000 3,000,000
LO17002044 Rural Drainage Scheme at UC No. 187 Tehsil 2,000,000 2,000,000

Saddar, District Faisalabad
A12502 Works-Rural 2,000,000 2,000,000
LO17002046 Rural Draining scheme at UC No.5 Tehsil Chak 2,000,000 2,000,000

Jhumra, District Faisalabad Pp-51
A12502 Works-Rural 2,000,000 2,000,000
1308
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 2,500,000 2,500,000

Jhumra, District Faisalabad Pp-51
A12502 Works-Rural 2,500,000 2,500,000
LO17002049 Rural Draining scheme at UC No.13 Tehsil 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000
LO17002050 Rural Draining scheme at Chak No.201/Rb 1,000,000 1,000,000

Tehsil Saddar, District Faisalabad
A12502 Works-Rural 1,000,000 1,000,000
LO17002051 Construction of Boundary Wall Park at Chak 1,500,000 1,500,000

No.190/Rb Tehsil Saddar, District Faisalabad
A12502 Works-Rural 1,500,000 1,500,000
LO17002074 Drainage Scheme Chak no. 487/JB District 10,982,000 10,982,000

Jhang.
A12502 Works-Rural 10,982,000 10,982,000
1309
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002078 Construction of Soling, Drain, Culverts, 10,000,000 10,000,000

Sullage Carrier and metalled road at Chak
No.441/JB, Chak No.444/JB and Chak No.445/JB,
Gojra Road, Jhang
A12502 Works-Rural 10,000,000 10,000,000
LO17002113 Rehabilitation / Extension of Rural Water 10,000,000

Supply Scheme Chak no. 402/GB Virkan Tehsil
and District T.T.Singh
A12502 Works-Rural 10,000,000
LO17002114 Rehabilitation / Improvemnet of Rural Water 10,000,000

Supply Scheme Chak no. 402/GB Virkan Tehsil
and District T.T.Singh
A12502 Works-Rural 10,000,000
LO17002121 Rural Drainage/Brick Pavement/Resoling Mouza 2,000,000 2,000,000

Kot Phatana & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000
LO17002122 Rural Drainage/Brick Pavement/Resoling Basti 1,500,000 1,500,000

Oad & azafi abadi in District T.T Singh
A12502 Works-Rural 1,500,000 1,500,000
1310
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002123 Rural Drainage/Brick Pavement/Resoling Basti 1,500,000 1,500,000

Khanjawan & azafi abadi in District T.T Singh
A12502 Works-Rural 1,500,000 1,500,000
LO17002125 Rural Drainage/Brick Pavement/Resoling Plot-B 1,000,000 1,500,000

& azafi abadi in District T.Tsingh
A12502 Works-Rural 1,000,000 1,500,000
LO17002126 Rural Drainage/Brick Pavement/Resoling Plot-C 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000
LO17002131 Rural Drainage/Brick Pavement/Resoling Chak 2,000,000 2,000,000

No. 723/GB & azafi abadi in District T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000
1311
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000

No. 661/2/GB & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000
1312
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000
1313
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000
1314
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

A12502 Works-Rural 2,000,000 2,000,000

Nawab Bhoti & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000
1315
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002167 Rural Drainage/Brick Pavement/Resoling Lala 2,000,000 2,000,000

Mehr Chand & azafi abadi in District T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

Maharram Kathia & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

Rajab Kathia & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

Darsana Noor Ke Basti & azafi abadi in
District T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

Shahbal Shah & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000
1316
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Najabat Kathia & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

Bhussi Kathia & azafi abadi in District
T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000

Qazi Ghalib & azafi abadi in District
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000

Pindi Abdul Rehman & azafi abadi in District
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000

Munian & azafi abadi in District T.Tsingh
A12502 Works-Rural 2,000,000 2,000,000
1317
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002181 Soling / Re-Soling / Draina/ Nallian / 2,000,000 2,000,000

Pullian etc in Chak No. 735/GB, Kamalia in
District T.T.Singh
A12502 Works-Rural 2,000,000 2,000,000
LO17002274 Construction of Streets Drains PCC/ Soling 10,000,000 1,667,000

and Nallah In Village Khatrani District
Hafizabad
A12502 Works-Rural 10,000,000 1,667,000
LO17002330 Construction of Tough Tile and Drain Village 7,500,000 15,000,000

Shah Hussain Kotli Mughlani Jadalah Tehsil
Pasrur District Sialkot
A12502 Works-Rural 7,500,000 15,000,000
LO17006020 Const: of PCC, Drain, Soling &Nallah Village 2,500,000 2,500,000

Bhiyanwala KalanUC-17, District Sheikhupura
A12502 Works-Rural 2,500,000 2,500,000

Chak No.33, District Sheikhupura
A12502 Works-Rural 2,500,000 2,500,000
LO17006087 Construction of soling / drains / PCC roads 2,000,000 2,000,000

in village Kot Jaghat Singh, District Kasur
1318
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,000,000 2,000,000
LO17006119 Rural Water Supply & Drainage Scheme, Jeth 10,000,000

Pur, Depal Pur
A12502 Works-Rural 10,000,000
LO17006122 Soling / Sewerage and Drainage of Chak no. 10,000,000

53/26, 54/26, 55/22, District Okara
A12502 Works-Rural 10,000,000
LO17006126 Rural Sewerage / Drainage Scheme Madu Chak 7,000,000 12,000,000

No. 16/GD District Okara
A12502 Works-Rural 7,000,000 12,000,000
LO17006127 Rural Sewerage / Drainage Scheme Madu Chak 10,000,000

no. 18/GB, District Okara
A12502 Works-Rural 10,000,000
LO17006225 Rural Water Supply Scheme Chak No. 60/KB in 11,861,000 8,661,000
District Pakpattan
A12502 Works-Rural 11,861,000 8,661,000
LO17006250 Rural Drainage Scheme for Dera Muhammadi, UC 15,000,000 6,000,000

72 District Multan
A12502 Works-Rural 15,000,000 6,000,000
1319
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006280 Rural Drainage Scheme Dera Muhammadi District 10,000,000

Multan
A12502 Works-Rural 10,000,000
LO17006281 Rural Drainage Scheme UC-Qadir Pur Laar 10,000,000

District Multan
A12502 Works-Rural 10,000,000
LO17006346 Rural Water supply Scheme Chak No. 121/DRB, 10,000,000

130/DNB, 132/DNB & Water Supply Scheme Chak
No.4/DRB
A12502 Works-Rural 10,000,000
LO17006363 Construction of Culverst Nali Soling in UC 2,200,000 2,200,000

Kotla Ahmad Khan including Wasti Bhabba
Adjoining Villages & Mouza Kotla Ahamad Khan
DG Khan
A12502 Works-Rural 2,200,000 2,200,000
LO17006370 Rehabilitation of Rural Water Supply Scheme, 10,000,000

Basti Tufki, Tehsil Jampur PP-247
A12502 Works-Rural 10,000,000
LO17006441 Tuff Tile and sewerage near Petrol Pump, 2,300,000 3,048,000
Chak9/BC in NA-185
1320
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,300,000 3,048,000
LO17006442 Soling, Chak2/BC to Basti Chanran Wala, 1,925,000

Chak3/BC in NA-185
A12502 Works-Rural 1,925,000
LO17006443 Soling and Drains, Chak2/BC in NA-185 3,012,000 3,012,000

A12502 Works-Rural 3,012,000 3,012,000
LO17006444 Soling Chak35/BC, LalSohanra in NA-185 2,987,000 2,987,000

A12502 Works-Rural 2,987,000 2,987,000
LO17006446 Soling and Drains, Chak33/BC, Tibbi Sadiqabad 2,080,000 2,080,000

in NA-185
A12502 Works-Rural 2,080,000 2,080,000
LO17006516 Construction of PCC / Soling / Drain, UC 22 1,500,000 1,500,000

Chak. No. 130, Abadi Shahzad Baloch Tehsil
and District Chiniot
A12502 Works-Rural 1,500,000 1,500,000
LO17006523 Construction of PCC / Soling / Drain, Chak 2,000,000 2,000,000

Bahadar, Kot Ismail and Pelowal Sadiqa,
District Chiniot.
A12502 Works-Rural 2,000,000 2,000,000
1321
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006524 Provision of Sewerage Soling Gallian Nalian 2,500,000

A12502 Works-Rural 2,500,000

Chak No. 177, District Chiniot
A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

Chak No. 186, Kalyar District Chiniot
A12502 Works-Rural 2,500,000

Chak No. 200, Nasrana District Chiniot
A12502 Works-Rural 2,500,000
1322
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000
1323
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 2,500,000

Chak No. 240, Malaka District Chiniot
A12502 Works-Rural 2,500,000

Chak No. 192, Maiwala District Chiniot
A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

Chak No. 212, Sargana, Faqeer District
Chiniot
A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000
1324
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 2,500,000

Chak No.189, Bhriwala District Chiniot
A12502 Works-Rural 2,500,000

Chak No. 244, Dewka District Chiniot
A12502 Works-Rural 2,500,000

Chak No. 226i District Chiniot
A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000

A12502 Works-Rural 2,500,000
1325
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 196, Jewan Ke District Chiniot
A12502 Works-Rural 2,500,000

Chak No. 203, Balwana District Chiniot
A12502 Works-Rural 2,500,000

Chak No. 223, Ramana District Chiniot
A12502 Works-Rural 2,500,000
LO17006553 Soling / Drains / Culverts / PCC Slabs / Chak 3,000,000 3,000,000

No.466 JB UC No.28 Tehsil Bhowana District
Chiniot
A12502 Works-Rural 3,000,000 3,000,000
LO17006588 Construction of PCC Link Road & Nullah in 7,587,000 8,103,000

Village Ratala UC Jabbar, Length=1755 Rft,
Tehsil Gujar Khan, District Rawalpindi
A12502 Works-Rural 7,587,000 8,103,000
LO17006594 Constt. of PCC Link Rd. Dhoke Syedan To Mohra 9,797,000 9,797,000
Hayat, Link Rd Village Bajar & Link Rd Jawal
Masjid & School UC Devi., District Rawalpindi
1326
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 9,797,000 9,797,000
LO17006599 Constt. of PCC Link Rd. Sub. Abdul Aziz 5,000,000 5,000,000
Village & UC Thathi., District Rawalpindi
A12502 Works-Rural 5,000,000 5,000,000
LO17006620 Construction of PCC Road From Nullag Raisi To 4,800,000 4,800,000

H/O Peer Muhammad Farooq-Ul-Islam and Master
Hasim etc. Village Choora Sharif UC Langar
Tehsil Jand District Attock
A12502 Works-Rural 4,800,000 4,800,000
LO17006621 Rehabilitation of Water Supply Scheme in 4,119,000 69,000

Village Malal Tola, Attock
A12502 Works-Rural 4,119,000 69,000
LO17006622 Rural Draiange Scheme in UC Dhudial, District 10,000,000 10,000,000

Chakwal
A12502 Works-Rural 10,000,000 10,000,000
LO17006623 Rural Drainage Scheme and Retaining Wall in 10,000,000 10,000,000

UC Siral, District Chakwal
A12502 Works-Rural 10,000,000 10,000,000

UC Jabairpur, District Chakwal
1327
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 8,000,000 8,000,000

UC Bheen & UC Chak Malook, District Chakwal
A12502 Works-Rural 10,000,000 10,000,000

UC Dhab, District Chakwal
A12502 Works-Rural 8,000,000 8,000,000
LO17006634 Rural Drainage Scheme UC No.75, Remount 9,937,000 9,937,000

Depot, Sargodha, District Sargodha
A12502 Works-Rural 9,937,000 9,937,000
LO17006641 Construction of Drain / PCC / Soling / 10,000,000 10,000,000

Sullage Carrier at Chak Seyda Tehsil Bhera
District Sargodha
A12502 Works-Rural 10,000,000 10,000,000
LO17006645 Construction of Drain / PCC / Soling / 10,000,000 10,000,000

Sullage Carrier at Chak Mubarak, Tehsil Bhera
District Sargodha
A12502 Works-Rural 10,000,000 10,000,000
LO17006651 Construciton of Soling / Drainage UC Chak No. 5,000,000 5,000,000

10 Janobi, District Sargodha
1328
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000 5,000,000
LO17006652 Construction of Soling / Drainage Chak No. 11 5,000,000 5,000,000

Janobi, District Sargodha
A12502 Works-Rural 5,000,000 5,000,000
LO17006655 Construction of Road Drain / Soling / 5,002,000 5,002,000

Re-Soling / PCC / Tuff Pavers / Sullage
Carrier in Chak No 76 Sb Samoranwala Tehsil
and District Sargodha
A12502 Works-Rural 5,002,000 5,002,000
LO17006656 Construction of Road Drain / Soling / 5,008,000 5,008,000

Carrier in Chak No 95/Nb Tehsil and District
Sargodha
A12502 Works-Rural 5,008,000 5,008,000
LO17006669 PCC of Different Streets at Chak No.188/RB 5,000,000 5,000,000

Naley Wala Tehsil Chak Jhumra, District
Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
LO17006670 PCC of Different Streets at Chak Jhumra City 6,500,000 6,500,000

District Faisalabad PP-51
A12502 Works-Rural 6,500,000 6,500,000
1329
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006671 Provision of Soling/Drainage Facility/Drain 10,000,000 10,000,000

Nala Cahk No. 132/RB Tehsil Chak Jhumra,
District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000
LO17006672 Provision of Soling/Drainage Facility Chak 10,000,000 10,000,000

Nos. 156/RB and 163/RB, Tehsil Chak Jhumra,
District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000

Nos. 1/JB 112/JB, 113/JB and 104/JB, Tehsil
A12502 Works-Rural 10,000,000 10,000,000

No. 152/RB and 157/RB, Tehsil Chak Jhumra,
District Faisalabad
A12502 Works-Rural 6,000,000 6,000,000

A12502 Works-Rural 5,000,000 5,000,000
1330
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006676 Rural Draining scheme at Chak No.102/JB , 3,500,000 3,500,000

103/JB Tehsil Chak Jhumra, District
Faisalabad
A12502 Works-Rural 3,500,000 3,500,000
LO17006677 Rural Draining Scheme at UC No.4 Tehsil Chak 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 3,500,000 3,500,000

A12502 Works-Rural 3,500,000 3,500,000

A12502 Works-Rural 4,000,000 4,000,000
LO17006681 Rural Draining Scheme at UC No. 188 Tehsil 3,500,000 3,500,000

A12502 Works-Rural 3,500,000 3,500,000
1331
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006682 Construction of Soling / Drainage / Chak No. 10,000,000 5,666,000

587/Gb, District Faisalabad
A12502 Works-Rural 10,000,000 5,666,000
LO17006683 Construction of Rural Drainage and PCC Road 7,000,000 7,000,000

UC 31, District Faisalabad
A12502 Works-Rural 7,000,000 7,000,000

,Uc 58 District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000
LO17006686 Construction of Rural Drainage and PCC Road , 8,000,000 8,000,000

UC 74 District Faisalabad
A12502 Works-Rural 8,000,000 8,000,000
LO17006687 Construction of Rural Drainage and PCC Road , 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000

at U.C. 61 District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000
1332
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Tehsial and District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
LO17006691 Rural Drainage Scheme at Chak No. 4,000,000 4,000,000

85/JB,District Faisalabad
A12502 Works-Rural 4,000,000 4,000,000
LO17006693 Rural Drainage Scheme at Chak No. 86/JB 4,000,000 4,000,000

,District Faisalabad
A12502 Works-Rural 4,000,000 4,000,000
LO17006694 Rural Drainage Scheme at Chak No. 89/JB, 4,000,000 4,000,000

District Faisalabad
A12502 Works-Rural 4,000,000 4,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
LO17006696 Rural Drainage Scheme at Chak No. 84/JB, 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
1333
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

District Faisalabad
A12502 Works-Rural 4,000,000 4,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
LO17006699 Rural Drainage Scheme at Chak No. 280,281/RB, 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
1334
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

District Faisalabad
A12502 Works-Rural 8,000,000 8,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

Islamnagar and Mazhbiwala, District
Faisalabad
A12502 Works-Rural 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
1335
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
LO17006710 Rural Drainage at Chak No. 261/RB, District 4,000,000 4,000,000

Faisalabad
A12502 Works-Rural 4,000,000 4,000,000
LO17006711 Rural Drainage Scheme at Chak No. 88,87/Gb, 5,000,000 5,000,000

District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000
LO17006738 Construction of Soling, Drainage, Culverts, 10,000,000 10,000,000

Chak No. 457, 505/506, Muneer Abad in Na-89
A12502 Works-Rural 10,000,000 10,000,000
LO17006751 Construction of Soling, Drains, PCC and 6,499,000 6,499,000

Carrier at Chak Nnurang Shah, Tehsil Ahamd
Pur, Sial District Jhang
A12502 Works-Rural 6,499,000 6,499,000
LO17006755 Rehabilitation of Water Supply Scheme Chak 10,000,000 10,000,000

No. 379/JB, 425/JB, 323/JB, District
T.T.Singh PP-86
A12502 Works-Rural 10,000,000 10,000,000
1336
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006777 Rural Drainage / Pavement Scheme Chak No. 10,000,000 10,000,000

332/Gb, District T.T.Singh
A12502 Works-Rural 10,000,000 10,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

678-19/Gb, District T.T.Singh
A12502 Works-Rural 5,000,000 5,000,000
1337
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

688/28/Gb, District T.T.Singh
A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000

687/27b/Gb, District T.T.Singh
A12502 Works-Rural 5,000,000 5,000,000

686/27a/Gb, District T.T.Singh
A12502 Works-Rural 5,000,000 5,000,000
1338
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006789 Provision of Soling / Re-Soling Nali / Pully 10,000,000 10,000,000

and Nallah Schemes at UC s 58, 60, 61, 63,
59, Chak No. 732/Gb, 735/Gb and 715/Gb in
District T.T.Singh
A12502 Works-Rural 10,000,000 10,000,000

No. 716/Gb & Azafi Abadi in District T.Tsingh
A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000
1339
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 3,500,000 3,500,000

A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 4,000,000 4,000,000
1340
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 5,000,000 5,000,000

No. 763/Gb & Azafi Abadi Pindi Ghazi Abad-
Niko Thaim in District T.Tsingh
A12502 Works-Rural 4,000,000 4,000,000

No. 765/Gb & Azafi Abadi Abadi Ranja Jutt in
District T.Tsingh
A12502 Works-Rural 6,000,000 6,000,000

No. 678/19/Gb & Azafi Abadi in District
T.Tsingh
A12502 Works-Rural 4,000,000 4,000,000

T.Tsingh
A12502 Works-Rural 4,000,000 4,000,000
1341
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

T.Tsingh
A12502 Works-Rural 4,000,000 4,000,000

A12502 Works-Rural 4,000,000 4,000,000

No. 57/3 Gb & Azafi Abadi in District
T.Tsingh
A12502 Works-Rural 5,000,000 5,000,000

No. 57/4 Gb & Azafi Abadi in District
T.Tsingh
A12502 Works-Rural 5,000,000 5,000,000

and Nallah in Village Dohatta Azmat District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000
1342
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

and Nallah in Village Jando Ke District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000

and Nallah in Village Husay Ke Awal District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000

and Nallah in Village Khattrani District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000

Chhimon, District M.B.Din
A12502 Works-Rural 4,620,000 4,620,000
LO17006856 Construction of PCC, Streets Drains, Tuff 10,000,000 10,000,000

Tiles and Soling in UC Jogo Chak in District
Sialkot
A12502 Works-Rural 10,000,000 10,000,000
1343
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006866 Construction of Streets / Drain / Nullah / 10,000,000 10,000,000

Soling / Tuff Tiles / PCC at UC Peero Chak
Tehsil Daska, District Sialkot
A12502 Works-Rural 10,000,000 10,000,000
LO17006870 Construction of Streets / Drain / Nullah / 10,000,000 10,000,000

Soling / Tuff Tiles / PCC at Bhano Pindi,
Wajid Abad, Banoke, Baig Chak, District
Sialkot
A12502 Works-Rural 10,000,000 10,000,000
LO17006883 Construction of PCC, Soling / Drains in 10,000,000 10,000,000

Villages of UC Ballagian in District Sialkot
A12502 Works-Rural 10,000,000 10,000,000
LO17006884 Construction of PCC, Soling / Drains in 5,000,000 5,000,000

Villages of UC in Talwandi Inayat Khan
District Sialkot
A12502 Works-Rural 5,000,000 5,000,000
LO17006889 Provision of PCC at Village Throo U/C Dhulam 9,521,000 9,521,000

Kaluan, Sihowal, District Sialkot
A12502 Works-Rural 9,521,000 9,521,000
1344
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006890 Provision of PCC / Galian Nalian at Village 10,000,000 10,000,000

Sabaz Kot U/C Kingra District Sialkot
A12502 Works-Rural 10,000,000 10,000,000
LO17006892 Construction of Drainage System, PCC and 10,000,000 10,000,000

Brick Pavement in Villages of UC Chak Dudho
Tehsil Zafarwal District Narowal
A12502 Works-Rural 10,000,000 10,000,000

Brick Pavement in Villages of UC Uncha Kalan
A12502 Works-Rural 10,000,000 10,000,000

Brick Pavement in Villages of Marrara Tehsil
Zafarwal District Narowal
A12502 Works-Rural 10,000,000 10,000,000

Brick Pavement in Villages of Ferozpur Tehsil
A12502 Works-Rural 10,000,000 10,000,000
1345
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Brick Pavement in Villages of Dinga Narian
Pur Tehsil Zafarwal District Narowal
A12502 Works-Rural 8,000,000 8,000,000

Brick Pavement in Villages of UC Lohara
A12502 Works-Rural 8,000,000 8,000,000

Brick Pavement in Villages of Dara Pur Tehsil
A12502 Works-Rural 5,000,000 5,000,000
LO17006899 Construction of 6,000,000 6,000,000

PCC/Soling/Drain/Graveyard/Boundary
Wall/Tehsil Plant Ikhlaspur Ato Chak Jindar
Lalwan Lalian Chak Kalai Khan. District
Narowal
A12502 Works-Rural 6,000,000 6,000,000
LO17006900 Construction of 7,000,000 7,000,000

PCC/Soling/Drain/Graveyard/Boundary
Wall/Tehsil Plant Kot Naina Tadwal Dariwal
Bheri Tarpi Chak Atla. District Narowal
1346
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 7,000,000 7,000,000
LO17006902 Construction of PCC/ Soling/ Drain/ 4,000,000 4,000,000

Graveyard/ Boundary Wall/ Tehsil Plant Fatui
Chak Hariyal. Nogaza District Narowal
A12502 Works-Rural 4,000,000 4,000,000
LO17006907 Provision of PCC Scheme at Village Halowal 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
LO17006908 Provision of PCC Scheme at Village Tadhiyala 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
LO17006909 Provision of PCC Scheme at Village Saidoke 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
LO17006910 Provision of PCC Scheme at Village Pejowali 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
LO17006911 Provision of PCC Scheme at Village Aliabad 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
LO17006912 Provision of PCC Scheme at Village Dongian 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
1347
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006913 Provision of PCC Scheme at Village 10,000,000 10,000,000

Dairianwala
A12502 Works-Rural 10,000,000 10,000,000
LO17006914 Provision of PCC Scheme at Village Arood 10,000,000 10,000,000

Afghanan
A12502 Works-Rural 10,000,000 10,000,000
LO17006915 Provision of PCC Scheme at Village Piyan 10,000,000 10,000,000

Viram
A12502 Works-Rural 10,000,000 10,000,000
LO17006916 Provision of PCC Scheme at Village Langah 10,000,000 10,000,000

Bhattian
A12502 Works-Rural 10,000,000 10,000,000
LO17006917 Provision of PCC Scheme at Village Jewan 10,000,000 10,000,000

Bhinder
A12502 Works-Rural 10,000,000 10,000,000
LO17006918 Provision of PCC Scheme at Village Dhilli 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
1348
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006919 Provision of PCC Scheme at Village Bodha 10,000,000 10,000,000

Dhola
A12502 Works-Rural 10,000,000 10,000,000
LO17006920 Provision of PCC Scheme at Village Saharan 10,000,000 10,000,000

A12502 Works-Rural 10,000,000 10,000,000
LO17006940 Installation of filteration Plant Budhwar 5,350,000 5,300,000

Village
A12502 Works-Rural 5,350,000 5,300,000
LO17006944 Installation of Water Filteration Plant at 5,035,000 4,915,000

Village Wasoian, Lahore.
A12502 Works-Rural 5,035,000 4,915,000

Village Echu Gil, Lahore.
A12502 Works-Rural 5,035,000 4,905,000

Village Thathi Tararranlahore.
A12502 Works-Rural 5,035,000 4,915,000
1349
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Village Thatha Dhalwan Lahore.
A12502 Works-Rural 5,035,000 4,995,000

Village Bhehni Lahore.
A12502 Works-Rural 5,035,000 4,985,000

Village Saanke Lahore.
A12502 Works-Rural 5,035,000 4,915,000

Village Jandiala Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Ganja Sindhu Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Class Maari Lahore.
A12502 Works-Rural 5,035,000 5,035,000
1350
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006953 Installation of Water Tehsil Plant at Village 5,035,000 4,935,000

Dera Islam Ud Din Lahore.
A12502 Works-Rural 5,035,000 4,935,000

Village Narorr Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Bhehni Jattan Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Takki Pura Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Padri Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Labu Pura Lahore.
A12502 Works-Rural 5,035,000 5,035,000
1351
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Village Dayal Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Manawan Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Village Ram Pura Lahore.
A12502 Works-Rural 5,035,000 5,035,000

Bhiyanwala Khurd UC -17, District Sheikhupura
A12502 Works-Rural 4,000,000 4,000,000

Joiyanwala, District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000
LO17006976 Construction of Soling From Village Bharth To 5,000,000 5,000,000

Railway Lines Bharth Length=1.10 Km, District
Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000
1352
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006988 Construction of PCC, Soling, Drain & Nallah 7,000,000 7,000,000

at Mouza Maki Chak No.525 & Mouza Kotla Punjo
Baig, District Sheikhupura
A12502 Works-Rural 7,000,000 7,000,000
LO17006994 Construction of Drain / Nullah / Culverts / 10,000,000 10,000,000

PCC and Soling at Sallah Nangal, Dallah
Germian, Islam Nagar, Chak No.82 I/C
Mashmoola Jat, Tehsil Shah Kot., District
A12502 Works-Rural 10,000,000 10,000,000
LO17006998 Construction of Drain, Nullah, PCC / Soling 5,000,000 5,000,000

at Village Shankar Da Kot, Lurka and Ahata
Feroz, District Nankana Sahib
A12502 Works-Rural 5,000,000 5,000,000

at Village Hurbhan & Malk Da Chak, District
Nankana Sahib
A12502 Works-Rural 5,000,000 5,000,000

at Chak No.5/61 and Chak No.3/53, District
Nankana Sahib
A12502 Works-Rural 5,000,000 5,000,000
1353
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007004 Rural Drainage PCC Brick Pavement Schemes 10,000,000 10,000,000

Ibrahim Abad and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Theh Lakhneki and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Katloi Kalan and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Gadoki and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Chatian Wala and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000
1354
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Daftoh and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Nool and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Orara Old & New Orara and Adjoining Abadies,
Tehsil & District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Wadana and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000

Bonga and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000
1355
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Kalu Khara and Adjoining Abadies, Tehsil &
District, Kasur
A12502 Works-Rural 10,000,000 10,000,000
LO17007025 Construction of Soling, Nallah, PCC & Drain 10,000,000 10,000,000

at Chak No.55, District Kasur
A12502 Works-Rural 10,000,000 10,000,000
LO17007028 PCC and Drainage in Village Bhedian Kalan, 5,000,000 5,000,000

Kasur
A12502 Works-Rural 5,000,000 5,000,000
LO17007029 PCC and Drainage in Village Rasool Pur, Kasur 5,000,000 5,000,000
A12502 Works-Rural 5,000,000 5,000,000
LO17007030 PCC and Drainage in Village Sandah Chistana, 5,000,000 5,000,000

Kasur
A12502 Works-Rural 5,000,000 5,000,000
LO17007031 PCC and Drainage in Village Peero Wala, Kasur 5,000,000 5,000,000
A12502 Works-Rural 5,000,000 5,000,000
LO17007032 PCC and Drainage in Village Sehjra, Kasur 5,000,000 5,000,000

1356
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000 5,000,000
LO17007033 PCC and Drainage in Village Choor Pura, Kasur 5,000,000 5,000,000
A12502 Works-Rural 5,000,000 5,000,000
LO17007034 PCC and Drainage in Village Qaisar Garh, 5,000,000 5,000,000

Kasur
A12502 Works-Rural 5,000,000 5,000,000
LO17007035 PCC and Drainage in Village Rasool Nagar, 5,000,000 5,000,000

Kasur
A12502 Works-Rural 5,000,000 5,000,000
LO17007036 PCC and Drainage in Village Mahalam Kalan, 5,000,000 5,000,000

Kasur
A12502 Works-Rural 5,000,000 5,000,000
LO17007037 PCC and Drainage in Village Kharaipur, Kasur 5,000,000 5,000,000

A12502 Works-Rural 5,000,000 5,000,000
LO17007050 Construction of Soling / Drains / PCC Roads 4,000,000 4,000,000

in Village Megha Pattoki, District, Kasur
A12502 Works-Rural 4,000,000 4,000,000
1357
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

in Village Gharyala Waltoya, District, Kasur
A12502 Works-Rural 5,000,000 5,000,000

in Village Boonga Baloachan, District, Kasur
A12502 Works-Rural 5,000,000 5,000,000

in Village Lakhankay, District, Kasur
A12502 Works-Rural 5,000,000 5,000,000

in Village Gagga Saraey, District, Kasur
A12502 Works-Rural 5,000,000 5,000,000

in Village Lakho Dair, District, Kasur
A12502 Works-Rural 4,000,000 4,000,000

in Village Chackoki, District, Kasur
A12502 Works-Rural 4,000,000 4,000,000
1358
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

in Village Ghumanke, District, Kasur
A12502 Works-Rural 4,000,000 4,000,000
LO17007078 Provision of Soling/Nali/Nala/Sewerage/Tuff 5,000,000

Tile and PCC From 45/5-L, Haji Ashraf Ki
Chaki To 44/5-L, Kakuana Via Chak 44/5-L
Seenian District Sahiwal
A12502 Works-Rural 5,000,000
LO17007082 Const of Drain, Soling , Sewerage Chak 10,000,000 10,000,000

No.164/9l, 164/A9l,164/9l Tender, 163/A9l,
District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

I73/9l, 172/9l,163/9l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
LO17007084 Const of Drain, Soling , Sewerage Chak No. 10,000,000 10,000,000

28/11l, 29/11l,30/11l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

No.170/9l,171/9l,32/12l, District Sahiwal
1359
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000

No.175/9l& 177/9l,147/A9l, 175/A9l, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

No.159/9l, 174/9l174/A9l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

160/9l, 161/9l, 20/11l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

No.98/6r, 99/6r &99/A6r District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
LO17007092 Const of Drain, Soling , Sewerage 10,000,000 10,000,000

Chakno.100/6r, 100/Awm,137/9l, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
1360
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

No.188/9l,188/A9l,1/10l,2/10l, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
LO17007094 P/Laying Water Supply Scheme Chak No.10/ I 10,000,000 10,000,000

Il, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
LO17007095 P/Laying Water Supply Scheme Chak No.172/9l, 10,000,000 10,000,000

District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

No.18/Awm, Chak Bandi Nathoo Ameer, Chak
Bandi Barkha, Dadfatyana,Chak No. 6/11l,
179/9l, District Sahiwal Na-162
A12502 Works-Rural 10,000,000 10,000,000
LO17007097 Construction of Drain / Soling Sewerage Nala 10,000,000 10,000,000

Chak No. 108/12l,42/12l,107/12l,43/12l,
District Sahiwal PP-225
A12502 Works-Rural 10,000,000 10,000,000
1361
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 104/12l, 115/12l, 116//12l, 114/12l,
District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 111/12l, 110/12l, 112/12l, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 3/14l, 4/14l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 6/14l, 8/14l, East and West5/14l,
District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 1/14l, 1a/14l, 2/14l, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
1362
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 119/13al, 120/13al, District Sahiwal
A12502 Works-Rural 5,000,000 5,000,000

Chak No. 45/12l, 46/12l, 48/12l, 49/12l,
District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
LO17007106 Construction of Drain / Soling / Culverts 10,000,000 10,000,000

Chak No. 47/12l, 51/12l 52/12l, 53/12l,
54/12l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 55/12l, 56/A12l, 56/12l, 57/12l,
District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 58/12l, 59/12l, 59/12l, Kandian Wali
A12502 Works-Rural 10,000,000 10,000,000
1363
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 62/12l, 63/12l, 64/12l, 65/12l,
66/12l, 67/12l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 69/12l, 75/12l, 80/12l, 81/12l,
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 86/12l, 86/A12l88 /12l, 88/A12l,
87/A12l, , District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 89/12l, 90/12l, 90/A12l, 91/12l,
92/12l. 101/12l, 96/12l, 97/12l, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 102/12l, 13/14l, 17/14l, 18/14l,
19/14l. 20/14l, 90, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
1364
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 165/9l, Kalali, 166/9l, 167/9l,
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 9/14l, 10/14l, 11/14l, Quratar Faram
and Mamdot Faram, Ada Iqbal Nagar, District
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 21/14l22 /
14l.23/14l.24/14l.25/14l28/14l, 27/14l,
District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 30/14l, 32-35/14l,
31/14l.33/14l.34/14l.3714l, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000

Chak No. PP-226, District Sahiwal
A12502 Works-Rural 10,000,000 10,000,000
1365
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007119 Rural Sewerage Scheme For Kotla Abu-Al-Fateh, 10,000,000 10,000,000

UC 74 District Multan
A12502 Works-Rural 10,000,000 10,000,000
LO17007120 Rural Drainage Scheme UC 124 Makhdoom Rashid 10,000,000 10,000,000

District Multan
A12502 Works-Rural 10,000,000 10,000,000
LO17007121 Rural Drainage Scheme UC 126 Qadir Pur Raan 10,000,000 10,000,000
Sharqi District Multan
A12502 Works-Rural 10,000,000 10,000,000
LO17007122 Rural Drainage Scheme UC 127 Sujhan Pur 10,000,000 10,000,000

District Multan
A12502 Works-Rural 10,000,000 10,000,000
LO17007123 Rural Drainage Scheme UC 128 Tatey Pur 10,000,000 10,000,000

District Multan
A12502 Works-Rural 10,000,000 10,000,000
LO17007124 Rural Drainage Scheme Jhoke Wains, Tehsil & 6,110,000 6,110,000
District Multan
A12502 Works-Rural 6,110,000 6,110,000
1366
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007125 Rural Drainage / Sewerage Scheme Dera Arbi 10,000,000 8,000,000

District Multan
A12502 Works-Rural 10,000,000 8,000,000

Ali Pur Sadaat District Multan
A12502 Works-Rural 8,750,000 6,750,000
LO17007127 Rural Water Supply Scheme Chak No.60/M 7,000,000 6,000,000

District Multan
A12502 Works-Rural 7,000,000 6,000,000
LO17007128 Rural Water Supply Scheme Chak No.74/M 7,000,000 6,000,000

District Multan
A12502 Works-Rural 7,000,000 6,000,000
LO17007129 Rural Water Supply Scheme Mouza Kiharwah 7,000,000 5,000,000

District Multan
A12502 Works-Rural 7,000,000 5,000,000
LO17007130 Rural Water Supply Scheme Mouza Sabra 7,000,000 6,000,000

District Multan
A12502 Works-Rural 7,000,000 6,000,000
1367
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007131 Rural Water Supply Scheme Mouza Theklan 7,000,000 6,000,000

District Multan
A12502 Works-Rural 7,000,000 6,000,000
LO17007132 Rural Water Supply Scheme Mouza Rasool Pur 7,000,000 7,000,000
and Lutf Pur District Multan
A12502 Works-Rural 7,000,000 7,000,000
LO17007133 Rural Water Supply Scheme Mouza Klij Pur 7,000,000 8,000,000
District Multan
A12502 Works-Rural 7,000,000 8,000,000
LO17007135 Rural Drainage Scheme UC -2/Mr District 8,450,000 8,450,000

Multan
A12502 Works-Rural 8,450,000 8,450,000
LO17007141 Water Supply Scheme in Chak No.10/M, District 10,000,000 8,500,000

Lodhran
A12502 Works-Rural 10,000,000 8,500,000
LO17007147 Rural Drainage Scheme UC No. 47 Tehsil Mian 10,000,000 10,000,000

Channu
A12502 Works-Rural 10,000,000 10,000,000
1368
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Channu
A12502 Works-Rural 10,000,000 10,000,000

Channu
A12502 Works-Rural 9,500,000 9,500,000

Channu
A12502 Works-Rural 10,000,000 9,500,000

Channu
A12502 Works-Rural 10,000,000 10,000,000
LO17007152 Rural Drainage Scheme UC No. 54 Tehsil Mian 10,000,000

Channu
A12502 Works-Rural 10,000,000

Channu
A12502 Works-Rural 7,500,000 5,800,000
1369
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Channu
A12502 Works-Rural 9,000,000 9,000,000
LO17007155 Rural Drainage Scheme Chak No.107/15-L & 7,500,000 6,400,000

108/15-L Tehsil Mian Channu
A12502 Works-Rural 7,500,000 6,400,000
LO17007176 Rural Sewerage / Drainage Scheme Chak 7,000,000 7,000,000

No.12/Wb District Vehari
A12502 Works-Rural 7,000,000 7,000,000

A12502 Works-Rural 7,000,000 7,000,000

A12502 Works-Rural 5,000,000 5,000,000

No.553/Eb District Vehari
A12502 Works-Rural 8,000,000 8,000,000
1370
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 8,000,000 8,000,000
LO17007190 Construction of Nali Soling Tuff Tiles & 3,400,000 3,400,000

Culverts UC Chak Ranjha Dg Khan
A12502 Works-Rural 3,400,000 3,400,000
LO17007194 Construction of Nali Soling & Culverts UC 5,000,000 5,000,000

Paigah Chak No.2 Dg Khan
A12502 Works-Rural 5,000,000 5,000,000
LO17007208 Rural Water Supply Scheme Thori District Dg 8,000,000 8,000,000

Khan
A12502 Works-Rural 8,000,000 8,000,000
LO17007211 Establishment of Water Tehsil Plants at Chak 3,500,000 3,500,000

No.133/M and 36/3r and 43/3r
A12502 Works-Rural 3,500,000 3,500,000
LO17007213 Constrrution of Nali Soling Tuff Tile & 7,000,000 7,000,000

Culverts UC Chak Raman. Dg Khan
A12502 Works-Rural 7,000,000 7,000,000
1371
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007227 Construction of Soling, Drainage in Mouza 5,000,000 5,000,000

Chak Lund, Chak Shikari and Mouza Chak Landan
in District Rajan Pur
A12502 Works-Rural 5,000,000 5,000,000
LO17007231 Construcion of Soling, Brick Culverts Mouza 5,000,000

Chak Lund, Chak Shikaari and Mouza Chak
Lundaan in District Rajan Pur
A12502 Works-Rural 5,000,000
LO17007242 Revise Approval of Rural Drainage / Sewerage, 10,000,000 10,000,000

PCC & Tuff Tile Flooring UC Wang & Rakh Daima
/ Head Hamid District Rajanpur
A12502 Works-Rural 10,000,000 10,000,000
LO17007243 Revise Approval of Rural Drainage / Sewerage, 9,000,000 9,000,000

PCC & Tuff Tile Flooring UC Sahan Wala
District Rajanpur
A12502 Works-Rural 9,000,000 9,000,000
LO17007244 Rural Drainage / Sewerage, PCC & Tuff Tile 10,000,000 10,000,000
Flooring UC Mahray Wala, Kotla Khan Muhammad
and Peer Basharki and Bait Sontra District
Rajanpur
A12502 Works-Rural 10,000,000 10,000,000
1372
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007257 Soling and Drains Ada 16 Mile, Chak3/Bc in 5,833,000 5,833,000

Na-185
A12502 Works-Rural 5,833,000 5,833,000
LO17007273 Provision of Sewerage Nallah Nali Soling in 10,000,000 10,000,000

Village Chand Bharwana, District Jhang
A12502 Works-Rural 10,000,000 10,000,000

Village Mouza Dholka, District Jhang
A12502 Works-Rural 10,000,000 10,000,000

Village Saliana, District Jhang
A12502 Works-Rural 10,000,000 10,000,000

Village Hassan Khan, District Jhang
A12502 Works-Rural 10,000,000 10,000,000

Chak No. 175 Kori Di Jhonk in District Jhang
A12502 Works-Rural 5,000,000
1373
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 181 Khambian in District Jhang
A12502 Works-Rural 5,000,000

Chak No. 181 Bhojian District Jhang
A12502 Works-Rural 5,000,000

Chak No. 225 Bhojian District Jhang
A12502 Works-Rural 5,000,000

Chak No. 168 Samoor District Jhang
A12502 Works-Rural 5,000,000

Chak No. 251 Samoor District Jhang
A12502 Works-Rural 5,000,000

Chak No. 252 Jaroly District Jhang
A12502 Works-Rural 5,000,000
1374
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 446 Bhoeyan District Jhang
A12502 Works-Rural 5,000,000

Chak No. 170, Dhab District Jhang
A12502 Works-Rural 5,000,000

Chak No. 453 Khand District Jhang
A12502 Works-Rural 5,000,000

Chak No. 250, Nangy District Jhang
A12502 Works-Rural 5,000,000

A12502 Works-Rural 5,000,000

Chak No. 171, Mangai Pando Azafi Osati
District Jhang
A12502 Works-Rural 5,000,000
1375
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 162 Thalochi Noul, Nabaksi Sial Dhab
District Jhang
A12502 Works-Rural 5,000,000

Chak No. 451 District Jhang
A12502 Works-Rural 5,000,000

Chak No. 256 Shamali, Janobi Dhab District
Jhang
A12502 Works-Rural 5,000,000

Chak No. 261, Mehar Da Chak District Jhang
A12502 Works-Rural 5,000,000

Chak No. 466, Lri Choti Gajdi District
Chiniot
A12502 Works-Rural 5,000,000
1376
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Chak No. 238 Balhr Wala, Aimnabad Abadi
District Chiniot
A12502 Works-Rural 5,000,000

Chak No. 240, Village Bandlana Colony
District Chiniot
A12502 Works-Rural 5,000,000

Chak No. 204, Joay District Chiniot
A12502 Works-Rural 5,000,000

Chak No. 202, Lak, Sahalat Abadi District
Chiniot
A12502 Works-Rural 5,000,000

Chak No. 242, Marla, Sar Nanga District
Chiniot
A12502 Works-Rural 5,000,000
1377
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007314 Rural Drainage Scheme UC Chak Chattha Sabir 10,000,000 5,000,000 6,667,000
Kalan Kallian Wala & Allied Abbadies
A12502 Works-Rural 10,000,000 5,000,000 6,667,000
LO17007338 Water Supply Recep Tayyip Erdogan Hospital 20,000,000 66,991,000

Muzaffargarh Expansion Project
A12502 Works-Rural 20,000,000 66,991,000
LO17007339 Extension of Rural Water Supply Scheme Chak 6,300,000 6,300,000

No. 85/A
A12502 Works-Rural 6,300,000 6,300,000
LO17010492 Construction of Streets / Drains, Soling, PCC 20,000,000

village Wadianwala Dhondha Kohga,
JaieyRamdas, Chander Joyian Dhandal Ball,
Behlola Kokhran, Kot ora, Athwal , Kot Raj
Kot,
A12502 Works-Rural 20,000,000
LO17010509 Provision & Laying off Tuff Tile and 16,000,000

Construction of PCC, Street & Drain / Nullah
HalqaNo.1 Ward No.4,6 Halqa NO.2 Ward No.7,
Halqa Bno.5 Pully Toop Khana Sialkot
A12502 Works-Rural 16,000,000
1378
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17010580 Khadim-e-Punjab Abe-Sehat Project 100,000,000 16,667,000

A12502 Works-Rural 100,000,000 16,667,000
LO17010630 District Development Package for 2014-15 for 70,000,000

PP-40, district Khushab.
A12502 Works-Rural 70,000,000
LO17010799 Water Supply Scheme Village Saree UC Narar, 7,438,000

Tehsil Kahuta, District Rawalpindi
A12502 Works-Rural 7,438,000
LO17010877 Rural Draiange Schemes at various Chaks of 10,000,000

PP-216, Tehsil Mian Channu,District Khanewal
A12502 Works-Rural 10,000,000
LO17010935 Construction of PCC, Drainage Sewarage, 100,000,000

Scheme at UCs 23,28,29 & 31 Wandala DialShah,
A12502 Works-Rural 100,000,000
LO17010977 Provision of Water Supply Scheme at March 23,637,000

Balochan District Nankana Sahib
A12502 Works-Rural 23,637,000
1379
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17010978 Provision of Water Supply Scheme at Adbullah 28,657,000

Pur Kollar District Nankana Sahib
A12502 Works-Rural 28,657,000
LO17010983 Rural Drainage, Sewerage, Scheme Mochi Pura 169,000 1,610,000

Ghajju Hatta Basti MuhammadWala and Kotli
Nijbat, District Multan
A12502 Works-Rural 169,000 1,610,000
LO17010984 Installation of 5-Nos. Water Purification 9,278,000

Plants at Lahori Gate, MochiPura, Tlkote High
School, Multani Darwaza, Rasheed Shah
Darwaza,District Multan
A12502 Works-Rural 9,278,000
LO17011017 Construction of Sewer and Road Katchi Abadi 1,000,000

Basti Kumhara, District R.Y.Khan
A12502 Works-Rural 1,000,000
LO17011020 Construction of Sewerage / PCC/ Drainage 8,000,000

Sobha Ram, District Okara.
A12502 Works-Rural 8,000,000
1380
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17011064 Installation of 02 No. Water Filtration 10,000,000

Plants, Village Muhammad Pura, District
NankanaSahib.
A12502 Works-Rural 10,000,000
LO17011065 Soling Works in Village Muhammad Pura, 105,000,000

District Nankana Sahib.
A12502 Works-Rural 105,000,000
LO17011344 Construciton of Soling, Drainage, Brick 5,000,000

Culverts Mouza Kotla MurtazaShah, Mouza Mud
Molvi, Basti Phalli, District Rajanpur
A12502 Works-Rural 5,000,000
LO17011345 Construction of Soling , Drainage, Brick 6,000,000

Culverts, Mouza hazrat Wala,Choti Reikh &
Mouza Reikh & bagh Wala in District Rajanpur.
A12502 Works-Rural 6,000,000
LO17011707 Construction of PCC Streets / Drains / Soling 49,993,000

/ Janazgah in PP-21,District Chakwal.
A12502 Works-Rural 49,993,000
LO17012392 Shifting of Disposal Works of Choti Zareen, 34,000,000

Tehsil Kot Chutta, District D.G Khan.
1381
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 34,000,000
LO18000250 CONSTRUCTION OF SOLING / SEWERAGE & DRAINAGE 3,333,000

SCHEME AT UC ANJIANWALA, UC JHABRAN, UC KAKAR
GILL, UC GUJIANA NAU, UC KOT SOHNDA, UC
ESSERKAY, UC BAHALIKAY, UC JATRI KOHNA,
A12502 Works-Rural 3,333,000
LO18000254 INSTALLATION OF 02 NO WATER FILTRATION PLANT 2,000,000

IN JUSA TEHSIL PIR MAHAL DISTRICT TOB TAIKK
SINGH
A12502 Works-Rural 2,000,000
LO18000255 INSTALLATION OF WATER FILTRATION PLANT IN 1,000,000

ABDUL HAKEEM CITY DISTRICT KHANEWAL
A12502 Works-Rural 1,000,000
1605-A
LO17006569 Construction of Road/Streets in Village Ghoon 8,000,000 7,400,000 667,000 667,000
UC -Beor and Construction of Road/Streets &
Hand Pumps in UC -Punjar & UC -Narar,
District Rawalpindi
A12502 Works-Rural 8,000,000 7,400,000 667,000 667,000
1607-A
LO17006580 P/I Tube Well in Latori Syedan & P/I Hand 5,650,000 3,650,000 667,000 667,000
Pumps in Dhok Naka and Village Matore UC
-Matore, District Rawalpindi
A12502 Works-Rural 5,650,000 3,650,000 667,000 667,000
1382
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1608-A
LO15003157 Provision of Water Supply Scheme for Village 2,519,000 5,019,000 667,000 667,000
Dhullian i/c Dhullian Chowk, Tehsil Pindi
Gheb, District Attock.
A12502 Works-Rural 2,519,000 5,019,000 667,000 667,000
1610-A
LO14003901 Rehabilitation of Rural Water Supply Scheme 3,528,000 2,175,000 2,175,000
Sarkalan Tehsil KallarKaharDistrict Chakwal
A12502 Works-Rural 3,528,000 2,175,000 2,175,000
1611-A
LO14004974 Rehabilitation of Rural Water Supply Scheme 719,000 300,000 300,000
Dhoke Khour TehsilTalagang, District Chakwal
A12502 Works-Rural 719,000 300,000 300,000
1614-A
LO18000253 RURAL WATER SUPPLY SCHEME CHAK NO 61/SB 3,333,000 3,333,000
SARGODAH
A12502 Works-Rural 3,333,000 3,333,000
1619-A
LO16007153 Installation of Submersible Water Pumps, 10,000,000 27,013,000 3,387,000 3,387,000
Tehsil Esa khel, District Mianwali.
A12502 Works-Rural 10,000,000 27,013,000 3,387,000 3,387,000
1621-A
LO15003649 Extension of Sewerage and Water Supply, 10,000,000 500,000 10,934,000 10,934,000
Mankera
A12502 Works-Rural 10,000,000 500,000 10,934,000 10,934,000
1383
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1627-U
LO18000256 INSTALLATION OF WATER FILETARTION PLANT IN UC 1,000,000 1,000,000
463 TESHIL SMUNDRI DISTRICT FAISALABAD
A12502 Works-Rural 1,000,000 1,000,000
1628-A
LO18002428 Rehab: of Rural Water Supply Scheme Chak No. 1,000,000
215/RB Tehsil & Distt: Faisalabad
A12502 Works-Rural 1,000,000
1637-A
LO14000597 Water Supply & Sewerage Scheme Rajana 20,000,000 30,000,000 8,333,000 8,333,000
A12502 Works-Rural 20,000,000 30,000,000 8,333,000 8,333,000
1638-A
LO15003485 Water supply scheme for villages of 411-JB, 10,000,000 10,000,000 3,333,000 3,333,000
410-JB, 409-JB & 407-JB at Toba Tek Singh.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1639-U
LO18002437 Installation of 02 No Water Filetration 2,000,000
Plants in Chak no 771/GB & Mouza Akbar Sau &
UC Jussa tehsil Per Mehal District Toba Tek
Singh
A12502 Works-Rural 2,000,000
1640-A
LO18000252 PROVISION OF WATER SUPPLY AND DRAINAGE SCHEME 3,333,000 3,333,000
IN VILLAGE SHER GARH UC MACHIWAL TEHSIL &
DISTRICT GUJRAT
1384
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 3,333,000 3,333,000
1642-A
LO14005349 Rural Water Supply / Sewerage and Drainage 10,602,000 14,532,000 3,333,000 3,333,000
Scheme Village Badhshah purTehsil Malikwal, #
District Manid Bahauddin #rage and Drainage
Scheme Village Badhshah purTehsil Malikwal, #
A12502 Works-Rural 10,602,000 14,532,000 3,333,000 3,333,000
1643-A
LO14005350 Rural Water Supply and Drainage Scheme 18,491,000 14,381,000 1,667,000 1,667,000
Village Jayya Tehsil & DistrictMandi
Bahauddin#
A12502 Works-Rural 18,491,000 14,381,000 1,667,000 1,667,000
1644-A
LO14005695 Rural Water Supply and drainage scheme 2,510,000 7,085,000 1,667,000 1,667,000
Bhagowal & Noor Pur Peeran withadjacent
abadies Tehsil Malikwal District Mandi
Bahauddin
A12501 Works-Urban 117,000 1,667,000 1,667,000
A12502 Works-Rural 2,510,000 6,968,000
1645-A
LO14000441 Installation of 02 tubewells at Tahayat & 16,528,000 228,000 5,600,000 5,600,000
Chandrai Village Green Town Lahore
A12502 Works-Rural 16,528,000 228,000 5,600,000 5,600,000
1646-A
LO14000541 Rural Water Supply Scheme Mohlanwal 16,816,000 5,316,000 2,734,000 2,734,000
A12502 Works-Rural 16,816,000 5,316,000 2,734,000 2,734,000
1385
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1647-A
LO14000548 Rural Water Supply Scheme Sundar 4,385,000 2,800,000 715,000 715,000
A12502 Works-Rural 4,385,000 2,800,000 715,000 715,000
1648-A
LO14000550 Rural Water Supply Scheme Village Bath 9,619,000 3,922,000 3,331,000 3,331,000
A12502 Works-Rural 9,619,000 3,922,000 3,331,000 3,331,000
1649-A
LO14000551 Rural Water Supply Scheme Village Chah Tamoli 3,259,000 260,000 1,308,000 1,308,000
A12502 Works-Rural 3,259,000 260,000 1,308,000 1,308,000
1650-A
LO15003144 Establishment / construction of water supply 10,000,000 26,744,000 8,332,000 8,332,000
scheme at UC-30, 31, 32, Wandala Dial Shah &
Dhaka Nizam Pura, Tehsil Ferozewala, District
Sheikhupura.
A12502 Works-Rural 10,000,000 26,744,000 8,332,000 8,332,000
1651-A
LO17007336 Water Supply Scheme Pind burj Attari 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1652-A
LO14003063 Rural Water Supply and Draiange Scheme Javad 10,000,000 35,000,000 6,667,000 6,667,000
Nagar, DistrictSheikhupura.
A12502 Works-Rural 10,000,000 35,000,000 6,667,000 6,667,000
1653-A
LO14003062 Rural Water Supply and Draiange Scheme Iqbal 10,000,000 50,875,000 3,333,000 3,333,000
town, DistrictSheikhupura.
1386
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 50,875,000 3,333,000 3,333,000
1654-A
LO14005418 Rural Water Supply & Drainage Scheme, UC Kot 10,000,000 10,000,000 3,333,000 3,333,000
Ranjeet Singh, DistrictSheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1655-A
LO16006315 Rural Water Supply and Drainage P.C.C Scheme 10,000,000 10,000,000 6,667,000 6,667,000
Tibbi Kamboh, Mochi Pura,Kasur City
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
1656-A
LO14002615 Rural Water Supply, Drainage and PCC Scheme 7,445,000 7,445,000 5,812,000 5,812,000
bhoojeke Naike andAdjoining Abadies, District
Kasur
A12502 Works-Rural 7,445,000 7,445,000 5,812,000 5,812,000
1657-A
LO14004414 Rural Water Supply and Drainage PCC scheme 5,145,000 17,045,000 5,072,000 5,072,000
Marali hathar and adjoiningabadies, District
kasur
A12502 Works-Rural 5,145,000 17,045,000 5,072,000 5,072,000
1658-A
LO15001591 Rural Water Supply & Drainage Scheme Chak No. 10,000,000 14,500,000 7,084,000 20,000,000
14 & Ghandhi Otar Tehsil Pattoki Distt Kasur
A12502 Works-Rural 10,000,000 14,500,000 7,084,000 20,000,000
1387
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1659-A
LO15001593 Water Supply & Drainage Scheme They Kalay, 10,000,000 13,000,000 3,333,000 3,333,000
Basti Balochi, Jhalar Qadir, Jhalar Rehmani,
Jhalar Choudhry & Jhalar Baglian Wali i/c
Tubewell of Rao Tamkeen
A12502 Works-Rural 10,000,000 13,000,000 3,333,000 3,333,000
1660-A
LO14000598 Water Supply and Drainage Scheme Gondy Warha 8,584,000 2,084,000 1,254,000 1,254,000
Lambey Jagir Dhaban Sherpur Lambey Mahtam
Fatey Wala & Kot Amer Singh
A12502 Works-Rural 8,584,000 2,084,000 1,254,000 1,254,000
1661-A
LO15001592 Water Supply & Drainage Scheme Chak No. 10,000,000 13,300,000 5,000,000 5,000,000
31,32,33 Phullani, Dhoop Sarri & Saharankey
A12502 Works-Rural 10,000,000 13,300,000 5,000,000 5,000,000
1662-A
LO14003810 Rural Water Supply and Drainage Scheme Mandi 19,216,000 19,216,000 6,877,000 6,877,000
Usman Wala and AdjoiningAbadies, District
Kasur.
A12502 Works-Rural 19,216,000 19,216,000 6,877,000 6,877,000
1663-A
LO15003250 Rural water supply and drainage PCC scheme 10,000,000 10,000,000 3,333,000 3,333,000
Hardo Ban Bodla and adjoining abadies Kasur
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1388
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1664-A
LO14003809 Rural Water Supply & Drainage PCC Scheme at 1,000,000 1,000,000 2,778,000 2,778,000
Maan Bhamni Wala andAdjoining Abadies,
District Kasur.
A12502 Works-Rural 1,000,000 1,000,000 2,778,000 2,778,000
1665-A
LO14004486 Rural Water Supply and Drainage PCC scheme 8,093,000 8,979,000 786,000 786,000
Rajuwal and Ajoining AbadiesKasur (NA-140)
A12502 Works-Rural 8,093,000 8,979,000 786,000 786,000
1666-A
LO16007636 RWSDS, Qila Dewan Singh, District Chiniot 493,000 7,252,000 7,252,000
A12502 Works-Rural 493,000 7,252,000 7,252,000
1671-A
LO15003780 R/W/S & Sewerage Scheme Nai Wala, Tehsil & 5,875,000 12,381,000 1,000,000
District Multan.
A12502 Works-Rural 5,875,000 12,381,000 1,000,000
1675-A
LO15003701 Rural Water Supply Scheme Qutabpur Dunyapur. 8,623,000 6,742,000 6,742,000
A12502 Works-Rural 8,623,000 6,742,000 6,742,000
1676-A
LO15003733 Provision of Water Supply Schemes in Chak No. 10,000,000 10,000,000 4,306,000 4,306,000
135/10.R, District Khanewal.
A12502 Works-Rural 10,000,000 10,000,000 4,306,000 4,306,000
1389
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1677-A
LO15003746 Provision of Water Supply Schemes in Chak No. 1,000,000
136/10.R, District Khanewal.
A12502 Works-Rural 1,000,000
1679-A
LO15004022 Provision of Water Supply Scheme in Kundi 10,000,000 10,000,000 3,789,000 3,789,000
Wala, UC-Shadan Lund
A12502 Works-Rural 10,000,000 10,000,000 3,789,000 3,789,000
1680-A
LO15004020 Provision of Water Supply Scheme in Notak 8,938,000 8,238,000 5,834,000 5,834,000
Sakhani, UC- Kala
A12501 Works-Urban 8,938,000 8,238,000 5,834,000 5,834,000
1681-A
LO15004021 Provision of Water Supply Scheme in Sabzani, 9,734,000 9,034,000 2,556,000 2,556,000
UC- Kala
A12501 Works-Urban 9,734,000 9,034,000 2,556,000 2,556,000
1685-A
LO17007337 Reheblitiation/Extension of Water Supply 14,847,000 4,847,000 5,051,000 5,051,000
Scheme Tunga Menhal Phase-II (Basti Ouroo,
Basti Jora, Basti Rind, Basti Bun Dhola,
Basti Gabolan, Basti Manka & Basti Mahool
jee)
A12502 Works-Rural 14,847,000 4,847,000 5,051,000 5,051,000
1689-A
LO14000440 Improvement of Rural Water Supply Scheme 10,572,000 15,686,000 3,601,000 3,601,000
Dajal.
1390
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,572,000 15,686,000 3,601,000 3,601,000
1691-A
LO15003895 Provision of funds for restoration of Water 20,318,000 2,018,000 5,339,000 5,339,000
Supply Scheme in his constituency.
A12502 Works-Rural 20,318,000 2,018,000 5,339,000 5,339,000
1692-A
LO14003903 Rehabilitation of Rural Water Supply Scheme 9,412,000 7,037,000 320,000 320,000
Chak No.62/4R TehsilHaroonabad District
Bahawalnagar
A12502 Works-Rural 9,412,000 7,037,000 320,000 320,000
1695-A
LO15003891 Water Supply Scheme RWSSA Jamad Wala Saui 6,095,000 1,499,000 1,817,000 1,817,000
A12502 Works-Rural 6,095,000 1,499,000 1,817,000 1,817,000
1696-A
LO15003892 Water Supply Scheme WSS Dhunga Bunga 10,000,000 33,200,000 6,667,000 6,667,000
A12502 Works-Rural 10,000,000 33,200,000 6,667,000 6,667,000
1698-A
LO15003890 Water Supply Scheme RWSS Noor Sar (New / Old) 10,000,000 7,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 7,000,000 3,333,000 3,333,000
1701-A
LO16006982 Rehabilitation and Repair of Scheme, Gujar 10,000,000 10,000,000 3,333,000 3,333,000
Khan City, Tehsil Gujar Khan, District
Rawalpindi
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
1391
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1702-A
LO14002618 Drainage / Sewerage System in Village 11,182,000 11,182,000 937,000 937,000
Ghourgushti (Phase-II), TehsilHazro, District
Attock
A12502 Works-Rural 11,182,000 11,182,000 937,000 937,000
1703-A
LO13001197 Drainage & Sanitation Scheme in village 14,863,000 5,960,000 5,960,000
Hameed Tehsil Hazro, Distt. Attock
A12502 Works-Rural 14,863,000 5,960,000 5,960,000
1704-A
LO14005520 Construction of Street Pavement in Village 5,003,000 5,003,000 1,497,000
kalu Kalan (Phase-II)(PP-16) Tehsil Hazro,
District Attock
A12502 Works-Rural 5,003,000 5,003,000 1,497,000
1706-A
LO16008002 Rural Drainage Scheme in Village Chachi, 10,000,000 14,941,000 3,046,000 3,046,000
Saiden, yasin, Tehsil Hazro, District Attock.
A12502 Works-Rural 10,000,000 14,941,000 3,046,000 3,046,000
1707-A
LO16006793 Rural Drainage Scheme in Village Mirza 10,000,000 14,000,000 6,667,000 6,667,000
(Phase-II), Tehsil & DistrictAttock.
A12502 Works-Rural 10,000,000 14,000,000 6,667,000 6,667,000
1712-A
LO15003169 Construction of sewerage and drainage scheme 10,000,000 13,000,000 3,333,000 3,333,000
Kallar Kahar, District Chakwal
A12502 Works-Rural 10,000,000 13,000,000 3,333,000 3,333,000
1392
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1713-A
LO16008048 Rural Drainage Scheme UC Mangwal (PP-20), 7,000,000 9,000,000 392,000 392,000
District Chakwal
A12502 Works-Rural 7,000,000 9,000,000 392,000 392,000
1714-A
LO16008050 Rural Drainage Scheme UC Udherwal (PP-20), 11,000,000 12,500,000 482,000 482,000
District Chakwal
A12502 Works-Rural 11,000,000 12,500,000 482,000 482,000
1715-A
LO16008051 Rural Drainage Scheme UC Nara Mogla (PP-20), 7,000,000 9,500,000 476,000 476,000
District Chakwal
A12502 Works-Rural 7,000,000 9,500,000 476,000 476,000
1725-A
LO18002430 Construction / Rehablitation of streets, 1,000,000
Drains , Nullah and Soling 2 Shummali,
Village Lak Ditrict Sargodha
A12502 Works-Rural 1,000,000
1727-A
LO16007196 Construction of Rural Water Supply Scheme 6,750,000 6,750,000 256,000 256,000
marmandi Tehsil & DistrictMianwali
A12502 Works-Rural 6,750,000 6,750,000 256,000 256,000
1730-A
LO15003670 Sewerage / Drainage Scheme Mouch, District 15,000,000 15,000,000 7,856,000 7,856,000
Mianwali
A12502 Works-Rural 15,000,000 15,000,000 7,856,000 7,856,000
1393
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1735-A
LO17007311 Provision of Sewerage/Drainage/Nali UC Mullah 10,000,000 7,000,000 3,333,000 3,333,000
Wali
A12502 Works-Rural 10,000,000 7,000,000 3,333,000 3,333,000
1736-A
LO17007312 Provision of Sewerage/Drainage/Nali UC 10,000,000 10,000,000 6,667,000 6,667,000
Peerashab
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
1740-A
LO17007313 Rural drainage Scheme inculding Tuff Tiles 5,000,000 5,000,000 1,667,000 1,667,000
and Water Supply Lines for left over streets
for Chak No 411/GB darbar Peer Kandhari
tehsil Tandlianwala District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000 1,667,000 1,667,000
1741-A
LO17002045 Construction of Drainage Nala at Chak No. 2,000,000 2,000,000 333,000 333,000
197/RB Wahga Wala Tehsil Saddar, District
Faisalabad
A12502 Works-Rural 2,000,000 2,000,000 333,000 333,000
1742-A
LO17006685 Construction of Rural Drainage and PCC Road , 10,000,000 1,000,000 3,000,000 3,000,000
A12502 Works-Rural 10,000,000 1,000,000 3,000,000 3,000,000
1743-A
LO17006688 Construction of Rural Drainage and PCC Road 10,000,000 1,000,000 3,000,000 3,000,000
at U.C. 52 District Faisalabad PP-56
1394
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 1,000,000 3,000,000 3,000,000
1744-A
LO14004986 Rehabilitation of Rural Water Supply Scheme 2,542,000
Chak No.228/GB TehsilSamundari District
Faisalabad
A12502 Works-Rural 2,542,000
1745-A
LO15003443 Construction of sewerage drain at Chak 11,200,000 1,000,000
No.469/GB, Samundri, District Faisalabad
A12502 Works-Rural 11,200,000 1,000,000
1755-A
LO18002432 Provision of Soling/Drainage Chak No.147/GB 529,000
District Faisalabad
1758-A
LO18002433 Provision of Soling/Drainage Chak No.459/GB 1,021,000
Bhooli de Jhok District Faisalabad
A12502 Works-Rural 1,021,000
1767-A
LO16007105 Construction of Drains / PCC and Sewerage 10,000,000 10,000,000 6,667,000 6,667,000
Scheme at UC bhikhu Pura, District
Gujranwala.
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
1768-A
LO16007106 Construction of Drains / PCC and Sewerage 10,000,000 10,000,000 5,000,000 5,000,000
Scheme at UC Shaheenabad, DistrictGujranwala.
1395
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1769-A
LO14000460 PCC and Sewerage Schemes at Khiali Shahpur 10,000,000 42,135,000 6,667,000 20,000,000
A12501 Works-Urban 10,000,000 42,135,000 6,667,000 20,000,000
1770-A
LO14005547 PCC, Sewerage / Drainage scheme, Disposal, 30,000,000 30,000,000 3,016,000 3,016,000
U.C City LadhaywalaWarraich, Qila Didar
Singh, Madu Khalil & Ghakhar City,
DistrictGujranwala.
A12501 Works-Urban 30,000,000 30,000,000 3,016,000 3,016,000
1771-A
LO15003527 Provision of sewerage, Drainage and water 30,000,000 28,900,000 6,667,000 6,667,000
supply scheme in Qila Dedar Singh, Gujranwala
A12502 Works-Rural 30,000,000 28,900,000 6,667,000 6,667,000
1774-A
LO16006652 Provision of Drainage / PCC Facilities at UC 10,000,000 10,000,000 3,335,000 3,335,000
Artali Virkan, TehsilNowshera Virkan,
District Gujranwala. (PP-101)
A12502 Works-Rural 10,000,000 10,000,000 3,335,000 3,335,000
1775-A
LO16006651 Provision of Drainage / PCC Facilities at UC 10,000,000 10,000,000 3,334,000 3,334,000
Baddo Ratta, TehsilNowshera Virkan, District
A12502 Works-Rural 10,000,000 10,000,000 3,334,000 3,334,000
1396
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1776-A
LO16007817 Provision of Drainage / PCC Scheme at UC 10,000,000 10,000,000 3,333,000 3,333,000
Chahal Kalan, DistrictGujranwala
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1782-A
LO16008369 Constuction of Sewerage / Drainage - PCC 10,000,000 70,000,000 1,000,000
Solign in Ucs Tehsil NowsheraVirkan including
Ucs Noi Wali, Jhattanwali & Sahran Chattha,
DistrictGujranwala (NA-100)
A12502 Works-Rural 10,000,000 70,000,000 1,000,000
1786-A
LO17007315 Imrovement of Sewerage, Solling, Drain Tatley 10,000,000 10,000,000 6,667,000 20,000,000
Aali Road Kamokay
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 20,000,000
1787-A
LO17007316 Provision of PCC/Sewerage/Drainage/Solling 10,000,000 10,000,000 1,667,000 1,667,000
etc. in village Chadoke Tehsil Noshera Virkan
District Gujranwala
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1788-A
LO17007317 Provision of PCC/Drainage Scheme in UC 20,000,000 20,000,000 6,667,000 30,000,000
Kalaske, Kot Amar singh, Kot Shaira, Batla
Janda Sigh, Uggu Chak Paponakha, UC 71
Khiyali # 14 MC Qila Didar Singh
A12502 Works-Rural 20,000,000 20,000,000 6,667,000 30,000,000
1397
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1789-A
LO17007318 Provision of Clean Drinking Water/Sewerage 20,000,000 50,000,000 6,667,000 30,000,000
Scheme at Ldhay wala Waraich, Madhu Khalil,
Chain Wala etc
A12502 Works-Rural 20,000,000 50,000,000 6,667,000 30,000,000
1790-A
LO17007319 Provision of Sewerage / Drainage and PCC 10,000,000 10,000,000 5,000,000 5,000,000
facilities Qila didar singh Gujranwala
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1791-A
LO17007320 Provision of Sewerage Drainage and PCC 10,000,000 10,000,000 5,000,000 5,000,000
facilities Gakhar City Gujranwala
A12501 Works-Urban 10,000,000 10,000,000 5,000,000 5,000,000
1794-A
LO16007852 Rural Drainage / PCC Schemes in UC Garmula 10,000,000 10,000,000 5,000,000 5,000,000
Vikan UC budha Goraya,Gogranwala, UC Phama
Sara, Kalsian Dhutaran, Kot Bilal and Madan
ChakTehsil Nowshera Virkan, District
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1795-A
LO17007321 Rural Drainage Scheme UC Kot Hassan Khan 10,000,000 10,000,000 3,333,000 3,333,000
Kassoki Karyala & Allied Abbadies
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1796-A
LO17012356 Rural Drainage Scheme UC Chak Chattha Sabir 2,500,000 1,000,000
Kalan Kallian Wala & AlliedAbbadies
1398
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,500,000 1,000,000
1797-A
LO11000669 Dranage / Sewerage and Water supply Scheme of 10,000,000 4,900,000 3,333,000 3,333,000
Mangat and Rasul
A12502 Works-Rural 10,000,000 4,900,000 3,333,000 3,333,000
1798-A
LO16007830 Construction of Street, Drainage and Soling 3,000,000 2,750,000 167,000 167,000
of Kakka and Kot Jafar,Chak No.18&19,
District M.B Din
A12502 Works-Rural 3,000,000 2,750,000 167,000 167,000
1799-A
LO16007838 Construction of Street, Drainage and Soling 5,000,000 5,000,000 644,000 644,000
of Khizar and Chak No.52,UC Chot Dheeran,
District M.B Din
A12502 Works-Rural 5,000,000 5,000,000 644,000 644,000
1800-A
LO14004035 Provision of Sewerage / Drainage / Pavement 4,000,000 3,900,000 252,000 252,000
in Hailan and Ghanian,Teshil Phalia
A12502 Works-Rural 4,000,000 3,900,000 252,000 252,000
1803-A
LO14004036 Provsion of Sewerage / Drainage / pavement in 3,000,000 2,900,000 1,579,000 1,579,000
Salary , Lasoori kalan,duggal, Phalia Boota
(Incl. THQ Hospital Teshsil Phalia
A12502 Works-Rural 3,000,000 2,900,000 1,579,000 1,579,000
1399
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1804-A
LO15003554 Rural Sewerage/Drainage scheme village Bosal, 1,500,000 11,921,000 3,744,000 3,744,000
Tehsil Malikwal, District M.B. Din
A12502 Works-Rural 1,500,000 11,921,000 3,744,000 3,744,000
1805-A
LO17007322 Rrural/Sewerage/Drainage Scheme pindi Kalu 15,000,000 15,000,000 11,667,000 11,667,000
Tehsil Phalian District Mandi bahauddin
A12502 Works-Rural 15,000,000 15,000,000 11,667,000 11,667,000
1806-A
LO17001788 Sewerage Drainage Scheme UC Dhok Kasib Tehsil 10,000,000 8,650,000 166,000 166,000
& District M B Din
A12502 Works-Rural 10,000,000 8,650,000 166,000 166,000
1807-A
LO17001789 Sewerage & Drainage Scheme U.C Rasul Tehsil & 10,000,000 10,300,000 184,000 184,000
District M.B.Din.
A12502 Works-Rural 10,000,000 10,300,000 184,000 184,000
1813-A
LO15001601 Rural Sewerage / Drainage Scheme Village 10,000,000 16,090,000 3,192,000 3,192,000
Kuthiala Sheikhan, Tehsil & District M.B. DIN
A12502 Works-Rural 10,000,000 16,090,000 3,192,000 3,192,000
1814-A
LO17002314 Sewerage / Drainage Schemes in Adda 60,000,000 80,000,000 6,667,000 6,667,000
Pharainwali, Sandhanwala, Haigerwala, Murala,
Dhall, Dhola, Chhani, Lakhia, Chak No. 38.,
and Ahdi in NA-108 District M.B.Din
A12502 Works-Rural 60,000,000 80,000,000 6,667,000 6,667,000
1400
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1817-A
LO16007072 Construction of Brick Pavement PCC Street & 10,000,000 10,000,000 1,667,000 1,667,000
Drain / Nullah U.C Mundeke,Ghuinke, Baddokey
Cheema Allomahr, Jamke Cheema, Tehsil Daska,
DistirctSialkot.
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1818-A
LO16007796 Construction of PCC, Soling & Drain / Nullah 10,000,000 19,000,000 3,333,000 3,333,000
UCS, Head Maralah,Machrallah, Gondal,
Bolwanwala, Pindi Punjorian, Kaman Wala
Kundan PurDallowali katchi Mand, Pholkian,
A12502 Works-Rural 10,000,000 19,000,000 3,333,000 3,333,000
1819-A
LO15001562 Construction of RCC Sewer & RCC from Zohara 10,000,000 36,108,000 6,667,000 6,667,000
Memorial Hospital Chowk to Railway Crossing
to Ajmal Garden to Shetab Garha to Adalat Pur
road to Nullah Aik, Tehsil & District
A12502 Works-Rural 10,000,000 36,108,000 6,667,000 6,667,000
1820-A
LO16006875 Construciton of Sewerage & Drainage scheme 10,000,000 10,000,000 1,667,000 1,667,000
Village Kapooro Wali Tehsil & District
Sialkot
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1401
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1821-A
LO15004121 Provision of PCC/Soling/nalian/Streets 10,000,000 10,000,000 3,333,000 3,333,000
Schemes at Baigo Wala Bashamula Kot Marth,
Kot Muhammad Hussain, Pipli Wala, Teko Wala,
Bego Wala Adda,Bhola Musa, Kotli Bawarian,
Kot Khuda
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1822-A
Schemes at Malkhanwala Bashamula Wan,Pasia,
Firdospu, Bangla Nai Abadi,Chak Basaow, Dhop
Sari, Hameed Colony, Malowali, Abdullah Abad,
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1823-A
LO16006885 Provison of PCC/ Soling / Nullah / Street 10,000,000 10,000,000 3,333,000 3,333,000
scheme at KhambranwalaBashamula, Dogree,
Gorian, Sundar Pur, Bidar, Chak Simanwali
etc. TehsilSambrail.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1824-A
scheme at Bakhray WaliBashamula, Dogranwala,
Kathiala, Habibpur etc. Tehsil Sambrail
DistrictSialkot
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1402
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1825-A
scheme at Kulowl Bashamula,Aurtala Sharif,
Chak Mughal, Tika, Tambray, Gaghar, Baseer,
Jay ,Ditowali, Chanigondal etc. Tehsil
A12502 Works-Rural 10,000,000 18,074,000 3,333,000 3,333,000
1826-A
LO16006880 Provision of PCC/ Soling / Nulllah/ Street 10,000,000 10,000,000 3,333,000 3,333,000
Scheme at Gohad PurBashamula, Handlapur,
Korpur, Nawan Pind, Nangal, Gthiti Shekan
,Kansarour, Tibbi, Arrian, Saleempur, Malkay
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1827-A
LO16006878 Provision of PCC / Soling / Nullah/ Street 10,000,000 10,000,000 3,333,000 3,333,000
Scheme at Kapurwali,Bashamula ajjowali,
basant Pur, Dagaray, Malo Chak, Jorian Khurd
/ Kalan, Shukhnian, bhindar, Olakh, Saidpur,
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1828-A
scheme at Jaithi KayBashmaula, Koluki, Maja
Khurd, Haddokay, Kot Deeena, Tibbi Inayat
Shah,Deera Tarraran, Dera Gujjran , Dera
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1403
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1829-A
scheme at Jassor WlaBashamula, Chak Gillan
Sharki, Chak Gillan magrai, Pandorian,
MuhammadPura, Gaga, Addowali, Rajjokay etc.
Tehsil
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1830-A
LO16006879 Provision of PCC/ Soling / Nullah / Street 10,000,000 10,000,000 1,667,000 1,667,000
Scheme Roras, Bashamula Mango behram, Pidian,
Kot Choda, manak Chang, Kot Bagaa, Chak
Maluk,Chak Janta, Dhana Wali, Mehad Pur,
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1838-A
LO16007971 Providing & Laying of RCC Sewer, Tuff Tile 10,000,000 10,000,000 5,000,000 5,000,000
and construction of Disposal Station
MohallahWater Works to Abbot Road Phatak and
along the Railway Line to Dara Arrian U/C
WaterWorks,
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1839-A
LO16007970 Providing & Laying of RCC Sewer, Tuff Tile 10,000,000 10,000,000 5,000,000 5,000,000
and Construction of Disposal Station Nasir
RoadPrem Nagar road EIC School to Nullah Bhed
U/C Model Town, Tehsil & district Sialkot
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1404
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1841-A
LO15004119 Provision of PCC/Soling /Nalian/Streets 10,000,000 10,000,000 3,333,000 3,333,000
Schemes at Bohalwala Bashamula Chak Kheena,
Kotli Nonaan, Kot Dharan, Badoki Cheema, Kot
Bhagat, Jalianwala,Ahmedabad
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1842-A
Scehmes at Majra kalan, Chak Ekhtiar,
Dingowal, Mahiwal, rakh Noshera, Khothay
pardansingh (Islamabad) Khothay Chishtian,
Dorarbe, Malianwal
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1849-A
Schemes at Sheeni Bashamula Chaila, bjola,
Muljhan, Sagar, punowal rattowal Chogpur
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1851-A
LO15004498 Const: of Streets/drains & PCC & Village 10,000,000 10,000,000 1,667,000 1,667,000
Partanwali
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1852-A
LO15004497 Const: of Streets/drains & PCC & Village 10,000,000 10,000,000 3,333,000 3,333,000
Saidpur Kalan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1405
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1853-A
LO15003582 Const. of Nullah from Sublime Chowk to Uggoki 10,000,000 100,000,000 16,667,000 16,667,000
More to Sahowala Bridge to Syphonof Nullah
Aik, Sialkot
A12502 Works-Rural 10,000,000 100,000,000 16,667,000 16,667,000
1854-A
LO15003586 Const. of PCC Drainage / Sewerage 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1858-A
LO16006873 Construction Drains, Soling / PCC and Sullage 10,000,000 10,000,000 1,055,000 1,055,000
Carrier of Ghughiat,Distirct Sargodha
A12502 Works-Rural 10,000,000 10,000,000 1,055,000 1,055,000
1860-A
LO18000249 CONSTRUCTION OF PCC DRAIN / TUFF TILE WARD 3,333,000 3,333,000
NO. 1 TO 30 DASKA KALAN, DASKA KOT, U. C
GALOTIAN KALAN, RANGANWALA, MOSEYWALA, GAGA,
LADHEY BHANBANWAL, THATHA, SUKHAR NAHAR &
A12501 Works-Urban 3,333,000 3,333,000
1861-A
LO17007323 Construction of Drain/Nullah for Diposal of 10,000,000 10,000,000 1,667,000 1,667,000
Sewerage at Bhadewal Tehsil Daska District
Sialkot
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1862-A
LO17007324 Reheblitiation of Sewerage/Drainage Scheme 10,000,000 10,000,000 3,333,000 3,333,000
Mitranwali Tehsil Daska District Sialkot
1406
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1864-A
LO17012142 Construction of PCC, Streets, Drains, Tuff 15,000,000 5,000,000 5,000,000
Tiles and Soling in AdalatGarah, District
Sialkot
A12502 Works-Rural 15,000,000 5,000,000 5,000,000
1865-A
Tiles and Soling in MahalKingra & Dhanney,
District Sialkot
A12502 Works-Rural 3,000,000 1,000,000 1,000,000
1866-A
LO17012144 Construction of PCC, Streets, Drains, Tuff 2,500,000 833,000 833,000
Tiles and Soling in MuzafarPur, District
Sialkot
A12502 Works-Rural 2,500,000 833,000 833,000
1867-A
Tiles and Soling in ShatabGarah, District
Sialkot
A12502 Works-Rural 2,500,000 833,000 833,000
1868-A
Tiles and Soling in BonkanDistrict Sialkot
A12502 Works-Rural 2,500,000 833,000 833,000
1407
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1869-A
Tiles and Soling inGanjianwali & Roheel
Garah,District Sialkot
A12502 Works-Rural 3,000,000 1,000,000 1,000,000
1870-A
Tiles and Soling in ChakAdil , Chitti
Shikhan, Nawan Pind, District Sialkot
A12502 Works-Rural 5,000,000 1,667,000 1,000,000
1871-A
Tiles and Soling in MuradPur ,District
Sialkot
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
1872-A
Tiles and Soling in GohadPur,District Sialkot
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
1873-A
LO17012152 Construction of PCC, Streets, Drains, Tuff 2,500,000 833,000 1,000,000
Tiles and Soling in Dhanwali, District
Sialkot
A12502 Works-Rural 2,500,000 833,000 1,000,000
1408
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1874-A
Tiles and Soling in villageranjhai to Burj
cheema Link Way, District Sialkot
A12502 Works-Rural 3,000,000 1,000,000 1,000,000
1875-A
Tiles and Soling in Mongarsofen to
barthanwala, District Sialkot
A12502 Works-Rural 3,500,000 1,167,000 1,167,000
1876-A
Tiles and Soling in HunterPura, District
Sialkot
A12502 Works-Rural 2,500,000 833,000 833,000
1878-A
LO16006918 PCC, Soling and Drainage Scheme in Village 10,000,000 10,000,000 3,333,000 3,333,000
Babral, Kallah, Mahlo, SahloTehsil
Shakargarh, District Narowal
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1879-A
LO16007110 PCC, Soling / Filtration Plant in Village 10,000,000 10,000,000 1,000,000
Noor Kot Mnangri and Bagha Madan Tahkrian
Pagla,District Narowal
A12502 Works-Rural 10,000,000 10,000,000 1,000,000
1409
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1880-A
LO16007851 Construction of Nalian, Soling PCC & Boundary 34,000,000 34,000,000 3,333,000 3,333,000
Walls of Graveyard in Ucsnallah, Bua, Melo
Salo, kalah, Mainagry, Bara Manga, kot naina,
Bahree,Ikhras Pur, Jalala, Sujowal,
A12502 Works-Rural 34,000,000 34,000,000 3,333,000 3,333,000
1881-A
LO14000570 Sewerage scheme for Ghaziwal Narowal. 3,640,000 3,640,000 378,000 378,000
A12502 Works-Rural 3,640,000 3,640,000 378,000 378,000
1883-A
LO14000571 Sewerage scheme for Oncha Sadawala Narowal. 4,033,000 4,033,000 611,000 611,000
A12502 Works-Rural 4,033,000 4,033,000 611,000 611,000
1896-A
LO15007311 Construction of PCC Sewerage & Drainage 10,000,000 13,500,000 3,833,000 3,833,000
System at UC-262 Shamke Bhattian, District
Lahore
A12502 Works-Rural 10,000,000 13,500,000 3,833,000 3,833,000
1897-A
System at UC-267 Manak, District Lahore
A12502 Works-Rural 10,000,000 14,499,000 5,160,000 5,160,000
1898-A
LO14000426 Disposal of Waste Water of Manga Mandi upto 10,000,000 15,000,000 6,667,000 6,667,000
River Ravi
A12502 Works-Rural 10,000,000 15,000,000 6,667,000 6,667,000
1410
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1911-A
LO14000468 Provision of Sanitation Facilities including 10,000,000 10,000,000 4,254,000 4,254,000
construction of Lift Station at Tahayat &
Chandrai Village Lahore.
A12502 Works-Rural 10,000,000 10,000,000 4,254,000 4,254,000
1912-A
LO15003280 Construction of PCC and Drainage at Adda 9,727,000 9,307,000 608,000 608,000
Talaab Saral
A12502 Works-Rural 9,727,000 9,307,000 608,000 608,000
1916-A
LO15003279 Construction of PCC and Drainage at Mohlanwal 10,000,000 12,500,000 261,000 261,000
A12502 Works-Rural 10,000,000 12,500,000 261,000 261,000
1918-A
System at UC-260 Maraka, District Lahore
A12502 Works-Rural 10,000,000 12,349,000 5,876,000 5,876,000
1920-A
LO13001582 Rural Drainage Scheme Kamahan & Adjoing 10,000,000 22,702,000 5,137,000 5,137,000
Abadies, Lahore Cantt
A12502 Works-Rural 10,000,000 22,702,000 5,137,000 5,137,000
1921-A
LO14003059 Balance work of Sewerage, Water Supply and 10,000,000 83,360,000 3,333,000 3,333,000
PCC Scheme Town CommitteeKot Abdul Malik,
A12502 Works-Rural 10,000,000 83,360,000 3,333,000 3,333,000
1411
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1922-A
LO14002704 Construction and rehabilitation PCC/Sewerage 10,000,000 19,000,000 3,333,000 3,333,000
Scheme of Ravi Rayan,Mannu Abad and Nazar
Abad, District Sheikhupura
A12501 Works-Urban 10,000,000 19,000,000 3,333,000 3,333,000
1925-A
LO15004500 Construction of Drainage /PCC/Soling Scheme 10,000,000 10,000,000 3,333,000 3,333,000
at Khanqah Dogran
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1928-A
LO16007606 Construction of PCC, Drain / Soling & Nullah 10,000,000 15,490,000 3,333,000 3,333,000
at UC-75, Kakar Gill,District Sheikhupura
A12502 Works-Rural 10,000,000 15,490,000 3,333,000 3,333,000
1929-A
at UC-77, Ajnianwala,District Sheikhupura
A12502 Works-Rural 10,000,000 12,954,000 3,333,000 3,333,000
1930-A
at UC-83, Jarti Kohna,District Sheikhupura
A12502 Works-Rural 10,000,000 25,000,000 3,333,000 3,333,000
1931-A
at UC-84, Makki 460,District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1412
PC22036(036)
DEVELOPMENT
(Revenue)
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1932-A
at UC-85, Farooqabad,District Sheikhupura
A12502 Works-Rural 10,000,000 16,405,000 3,333,000 3,333,000
1933-A
LO16007639 Construction of PCC, Drain and Nallah at 7,500,000 15,075,000 1,164,000 1,000,000
UC-97, Ferozwatuan-I DistrictSheikhupura
A12502 Works-Rural 7,500,000 15,075,000 1,164,000 1,000,000
1934-A
LO16007640 Construction of PCC, Drain and nallah at 7,500,000 15,991,000 2,287,000 1,000,000
UC-98, Ferozwatuan-II,District Sheikhupura.
A12502 Works-Rural 7,500,000 15,991,000 2,287,000 1,000,000
1935-A
LO18002443 Construction of Soling / Sewerage & Drainage 3,333,000
Scheme at UC Anjianwala, UC Jhabran, UC Kakar
Gill, UC Gujiana Nau, UC Kot Sohnda, UC
Esserkay, UC Bahalikay, UC Jatri Kohna,
A12502 Works-Rural 3,333,000
1936-A
LO14002703 Construction and rehabilitation PCC/Sewerage 10,000,000 19,000,000 5,000,000 5,000,000
Scheme of City Muridke,District Sheikhupura
A12501 Works-Urban 10,000,000 19,000,000 5,000,000 5,000,000
1937-A
LO15003143 Construction of PCC / Tuff Tiles / Sewerage & 30,000,000 67,846,000 3,333,000 3,333,000
Drainage Scheme in PP-163, District
Sheikhupura
1413
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 30,000,000 67,846,000 3,333,000 3,333,000
1943-A
LO16007647 Rural Drainage & PCC Scheme UC Bhaianwala, 10,000,000 10,000,000 4,858,000 4,858,000
A12502 Works-Rural 10,000,000 10,000,000 4,858,000 4,858,000
1944-A
LO16007644 Rural Drainage & PCC Scheme UC Ghang, 10,000,000 10,000,000 1,333,000 1,333,000
District Shekhupura.
A12502 Works-Rural 10,000,000 10,000,000 1,333,000 1,333,000
1945-A
LO16007646 Rural Drainage & PCC Scheme UC Majoki 10,000,000 10,000,000 1,667,000 1,667,000
Mallian, District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1946-A
LO16007645 Rural Drainag & PCC Scheme UC Warn, District 10,000,000 14,075,000 4,830,000 4,830,000
Sheikhupura
A12502 Works-Rural 10,000,000 14,075,000 4,830,000 4,830,000
1949-A
LO14003060 Rural Drainage & Construction of Street 10,000,000 20,543,000 3,333,000 3,333,000
Scheme Chak No.44, 45 andvillage Jair,
A12502 Works-Rural 10,000,000 20,543,000 3,333,000 3,333,000
1950-A
LO14003061 Rural Drainage & Construction of Street 10,000,000 34,669,000 3,333,000 3,333,000
Scheme Dograi Gill QadeemDograi Gill Tehsil
Ferozwala, District Sheikhupura.
1414
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 34,669,000 3,333,000 3,333,000
1951-A
LO14005419 Rural Drainage Scheme, UC Chapa Minara, 10,000,000 10,000,000 3,333,000 3,333,000
District Sheikhpura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1952-A
LO14005422 Rural Draiange Scheme, Chichoki Millian, 10,000,000 10,000,000 3,333,000 3,333,000
District Sheikhpura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1953-A
LO14005420 Rural Draiange Scheme, UC Jhamke Minara, 10,000,000 10,000,000 3,333,000 3,333,000
District Sheikhpura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1954-A
LO14005421 Rural Drainage Scheme, UC Mallian Kalan, 10,000,000 10,000,000 3,333,000 3,333,000
Dsitrict Sheikhpura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1955-A
LO17007325 Rural Drainage Scheme Abdullah Pur Kolar Chak 10,000,000 10,000,000 3,333,000 3,333,000
No 1/RB Tehsil Safdarabad District
Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1956-A
LO13002282 Rural Sewerage Drainage at village Kot Pindi 10,000,000 40,000,000 4,921,000 4,921,000
Das Tehsil Ferozewala, District Sheikhupura
A12502 Works-Rural 10,000,000 40,000,000 4,921,000 4,921,000
1415
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1957-A
LO14000494 Rural Drainage & PCC Scheme UC Dhamkey 10,000,000 24,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 24,000,000 3,333,000 3,333,000
1958-A
LO14000495 Rural Drainage & PCC Scheme UC Mahmood Kot 10,000,000 19,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 19,000,000 3,333,000 3,333,000
1959-A
LO14000496 Rural Drainage & PCC Scheme UC Mandain Wala 10,000,000 19,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 19,000,000 3,333,000 3,333,000
1960-A
LO14000504 Rural Drainage & PCC Scheme UC-Mhar Bhanguwan 10,000,000 31,862,000 4,287,000 4,287,000
Distt: Sheikhupura
A12502 Works-Rural 10,000,000 31,862,000 4,287,000 4,287,000
1961-A
LO14000498 Rural Drainage & PCC Scheme UC Quershian 10,000,000 30,344,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 30,344,000 3,333,000 3,333,000
1962-A
LO14000502 Rural Drainage & PCC Scheme UC Sehjowal 10,000,000 10,000,000 3,333,000 3,333,000
Distt: Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1963-A
LO14000505 Rural Drainage & PCC Scheme Wandala Dial Shah 20,000,000 20,000,000 697,000 697,000
UC-24 Distt: Sheikhupura
A12502 Works-Rural 20,000,000 20,000,000 697,000 697,000
1416
PC22036(036)
DEVELOPMENT
(Revenue)
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1964-A
LO14000507 Rural Drainage & PCC Tuff Tile Scheme UC 10,000,000 20,000,000 3,333,000 3,333,000
Sharqpur
A12502 Works-Rural 10,000,000 20,000,000 3,333,000 3,333,000
1967-A
LO14005070 Rural Drainage and construction of streets 10,000,000 32,306,000 3,333,000 3,333,000
schemes UC Khan Pur, TehsilFerozewala,
A12502 Works-Rural 10,000,000 32,306,000 3,333,000 3,333,000
1968-A
schemes UC Mandialy, TehsilFerozewala,
A12502 Works-Rural 10,000,000 35,000,000 3,333,000 3,333,000
1969-A
schemes UC Qila Sattar shah,Tehsil
Ferozewala, District Sheikhupura.
A12502 Works-Rural 10,000,000 25,000,000 3,333,000 3,333,000
1970-A
LO14005071 Rural Water supply and construction of 10,000,000 51,963,000 3,333,000 3,333,000
streets schemes Zia Abad, TehsilFerozewala,
A12501 Works-Urban 26,963,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 25,000,000
1417
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1979-A
LO17001798 Rural PCC & Drainage Scheme, UC Bhaiwala 7,000,000 17,000,000 2,333,000 2,333,000
Kalan, District Sheikhupura.
A12502 Works-Rural 7,000,000 17,000,000 2,333,000 2,333,000
1980-A
LO17007326 Beautification of Sharqpur Sharif, Provision 10,000,000 10,000,000 3,333,000 3,333,000
of PCC, Tufftiles, Fountains, Monuments, LED
Street lights and construction of roof of
Main Bazar
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1981-A
LO17010529 Rural Drainage & PCC Scheme UC Mirza Virkan, 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 3,333,000 3,333,000
1982-A
LO17010530 Rural Drainage & PCC Scheme UC Chichoke 10,000,000 3,333,000 3,333,000
Mallian, District Sheikhupura.
A12502 Works-Rural 10,000,000 3,333,000 3,333,000
1983-A
LO17010531 Rural Drainage & PCC Scheme Village Madar, 5,000,000 1,667,000 1,667,000
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
1984-A
LO17010532 Rural Drainage & PCC Scheme UC Muhallah 5,000,000 3,333,000 3,333,000
Rehmanpura, DistrictSheikhupura.
A12502 Works-Rural 5,000,000 3,333,000 3,333,000
1418
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1985-A
LO17010533 Rural Drainage & PCC Scheme UC Kot Rajneet, 7,500,000 833,000 833,000
A12502 Works-Rural 7,500,000 833,000 833,000
1986-A
LO17010534 Rural Drainage & PCC Scheme UC Kurlkay, 5,000,000 1,667,000 1,667,000
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
1987-A
LO17010535 Rural Drainage & PCC Scheme UC Mallian Kalan, 7,500,000 2,500,000 2,500,000
A12502 Works-Rural 7,500,000 2,500,000 2,500,000
1988-A
LO18002442 Rural Water Supply & Drainage Scheme Murady 1,121,000
Kalan, Shiekpura
A12502 Works-Rural 1,121,000
1992-A
LO15003408 PCC and drainage scheme Thieng More / Illah 10,000,000 10,000,000 6,667,000 6,667,000
abad, Tehsil Chunian, District Kasur
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
1997-A
LO16007908 Construction of PCC and Tuff Tiles Phoolnagar 10,000,000 15,300,000 10,000,000 10,000,000
Phase-II, Tehsil Pattoki,District Kasur
A12502 Works-Rural 10,000,000 15,300,000 10,000,000 10,000,000
1419
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1999-A
LO14002438 Rural Drainage PCC scheme Dholan and 3,953,000 3,953,000 4,975,000 4,975,000
adjoining Abadies District Kasur(NA-140)
A12502 Works-Rural 3,953,000 3,953,000 4,975,000 4,975,000
2000-A
LO14003814 Rural Drainage Scheme, Sarhali Kalan & 10,000,000 15,000,000 9,063,000 9,063,000
Adjoining Abadies, Tehsil &district Kasur
A12502 Works-Rural 10,000,000 15,000,000 9,063,000 9,063,000
2001-A
LO14000595 Water Supply & Drainage Scheme Nathey Jagir 1,000,000 4,000,000 998,000 998,000
Lakhankey Abadies Kamogill Maga Jatt Sardar
Mill & Choudhrian wala
A12502 Works-Rural 1,000,000 4,000,000 998,000 998,000
2002-A
LO17007327 Provision of PCC & drainage Scheme Habib 20,000,000 20,000,000 5,000,000 5,000,000
ababd District Kasur
A12502 Works-Rural 20,000,000 20,000,000 5,000,000 5,000,000
2003-A
LO17007328 Rural Drainage Scheme Baggiana, kamogil 20,000,000 20,000,000 3,333,000 3,333,000
Jahuggian, dhinasing & Baroon Abadies
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2004-A
LO17007329 Rural Drainage Scheme Nathay Khasla Sardar 20,000,000 20,000,000 6,667,000 6,667,000
Mill, Garden Adda & Chohdry Jhlar & dhana
A12502 Works-Rural 20,000,000 20,000,000 6,667,000 6,667,000
1420
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2005-A
LO17007330 Rural Drainage Scheme Khanko more Chakoki 20,000,000 20,000,000 6,667,000 6,667,000
Chak No 04, Madarkhai
A12502 Works-Rural 20,000,000 20,000,000 6,667,000 6,667,000
2006-A
LO14000509 Rural drainage PCC scheme Theh Shaikham and 1,000,000 1,000,000 2,371,000 2,371,000
adjoining Abadies Kasur.
A12502 Works-Rural 1,000,000 1,000,000 2,371,000 2,371,000
2007-A
LO14004412 Rural Drainage and PCC Scheme Bhamba Khurd & 10,000,000 10,000,000 5,834,000 5,834,000
Kalan & Adjoining AbadiesDistrict Kasur
A12502 Works-Rural 10,000,000 10,000,000 5,834,000 5,834,000
2008-A
LO14004411 Rural Drainage and PCC scheme Bohar and 10,000,000 10,000,000 6,172,000 6,172,000
Adjoining Abadies District Kasur
A12502 Works-Rural 10,000,000 10,000,000 6,172,000 6,172,000
2009-A
LO15003241 Rural drainage & PCC scheme Mudke UC 10,000,000 10,000,000 6,667,000 6,667,000
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
2010-A
LO14003813 Rural Drainage Scheme, Baroon Raja Jang & 10,000,000 10,000,000 3,333,000 3,333,000
Adjoining Abadies, Tehsil &distict Kasur
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1421
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2014-A
LO14003812 Rural Drainage Scheme, Lakhanakey, Tehsil & 9,977,000 9,977,000 2,974,000 2,974,000
District Kasur
A12502 Works-Rural 9,977,000 9,977,000 2,974,000 2,974,000
2016-A
LO15003246 Rural PCC & Drainage scheme Handal and Rawal 5,501,000 5,501,000 2,741,000 2,741,000
Jangar & adjoining abadies District Kasur.
A12502 Works-Rural 5,501,000 5,501,000 2,741,000 2,741,000
2017-A
LO15003248 Rural PCC & Drainage scheme Khara and Wadana 10,000,000 10,000,000 3,530,000 3,530,000
& adjoining abadies District Kasur.
A12502 Works-Rural 10,000,000 10,000,000 3,530,000 3,530,000
2018-A
LO15003247 Rural PCC & Drainage scheme Ramthaman and 12,000,000 12,000,000 3,241,000 3,241,000
Matta & adjoining abadies District Kasur.
A12502 Works-Rural 12,000,000 12,000,000 3,241,000 3,241,000
2019-A
LO15003245 Rural PCC & Drainage scheme Zafarkey and 8,000,000 8,000,000 898,000 898,000
Ghanikey & adjoining abadies District Kasur.
A12502 Works-Rural 8,000,000 8,000,000 898,000 898,000
2023-A
LO16006661 Rural Water Supply & Sewerage Drainage 15,075,000 15,075,000 326,000 326,000
Scheme,Behlolpur, TehsilDepalpur, Okara
A12502 Works-Rural 15,075,000 15,075,000 326,000 326,000
1422
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2024-A
LO16006662 Rural Water Supply & Sewerage Drainage 10,000,000 19,500,000 1,934,000 1,934,000
Scheme, Arrorrra Mian Khan,Tehsil Depalpur,
Okara
A12502 Works-Rural 10,000,000 19,500,000 1,934,000 1,934,000
2025-A
Scheme, Bhai Rao Key, TehsilDepalpur, Okara
A12502 Works-Rural 10,560,000 8,060,000 1,460,000 1,460,000
2026-A
Scheme, Bhukan Tehsil Depalpur,Okara
A12502 Works-Rural 10,000,000 16,500,000 2,076,000 2,076,000
2027-A
Scheme, Jhunjh Kalan, TehsilDepalpur, Okara
A12502 Works-Rural 19,610,000 19,610,000 1,039,000 1,039,000
2028-A
Scheme, Kot Shah Mustaq, TehsilDepalpur,
Okara
A12502 Works-Rural 18,030,000 18,030,000 340,000 340,000
2029-A
Scheme,Lalay Wala, TehsilDepalpur, Okara
A12502 Works-Rural 16,824,000 15,824,000 398,000 398,000
1423
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2030-A
Scheme, Phularwa Wazirkey,Tehsil Depalpur,
Okara
A12502 Works-Rural 19,356,000 15,356,000 1,797,000 1,797,000
2031-A
Scheme,Shah pur, TehsilDepalpur, Okara
A12502 Works-Rural 15,979,000 15,979,000 294,000 294,000
2032-A
Scheme,Shinwal, TehsilDepalpur, Okara
A12502 Works-Rural 13,347,000 11,847,000 633,000 633,000
2038-A
LO16007776 Provision of Sewerage / Drainage Scheme Chak 10,000,000 18,000,000 3,099,000 3,099,000
No.64/EB, Arifwala,District Pakpattan.
A12502 Works-Rural 10,000,000 18,000,000 3,099,000 3,099,000
2041-A
LO14005181 Rural Drainage Scheme Sewra Chok, Adjoing 10,000,000 10,000,000 3,333,000 3,333,000
Abadies, Mouza Mubarak Pur,Taj Pur Sandila
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2048-A
LO16007984 Rural Sewerage Scheme Chah Sunna Wala Multan 8,890,000 8,890,000 1,490,000 1,490,000
A12502 Works-Rural 8,890,000 8,890,000 1,490,000 1,490,000
1424
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2050-A
LO17010980 Rural Drainage, Sewerage, Soling and Tuff 3,765,000 1,078,000 1,078,000
Tiles Scheme Gardezpur,Dhandho, Gagrain
Ghangi, Amanullah Shah Wains & Marha,
District Multan
A12502 Works-Rural 3,765,000 1,078,000 1,078,000
2051-A
LO17010981 Rural Drainage, Sewerage, Scheme Mithu 3,964,000 1,012,000 1,012,000
Sharqi, Basti Mithu Gharbi,Basti Dad Shah
Moosa Muqeempur, District Multan
A12502 Works-Rural 3,964,000 1,012,000 1,012,000
2052-A
LO17010982 Rural Drainage, Sewerage Scheme Bati Dodwpur, 3,595,000 802,000 802,000
Basti Shahpur, DistrictMultan
A12502 Works-Rural 3,595,000 802,000 802,000
2057-A
LO16008056 Provision of Drains, Soling, Culverts etc, to 10,000,000 10,000,000 6,000,000 6,000,000
different abadies ofPP-212, Tehsil Kabirwala,
District Khanwal.
A12502 Works-Rural 10,000,000 10,000,000 6,000,000 6,000,000
2058-A
LO17007144 Drainage Scheme Chak No.88/10-R District 10,000,000 3,000,000 2,333,000 2,333,000
Khanewal
A12502 Works-Rural 10,000,000 3,000,000 2,333,000 2,333,000
1425
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2059-A
LO16007545 Provision of Tuff Pavement in Gaggo Mand / 10,000,000 27,009,000 3,333,000 3,333,000
Dharian / Ghak No. 187/EB Tehsil
BurewalaDistrict Vehari
A12502 Works-Rural 10,000,000 27,009,000 3,333,000 3,333,000
2061-A
LO18002444 Execution of Forty (40) Misc. Development 1,000,000
Schemes in NA-167, District Vehari
A12502 Works-Rural 1,000,000
2063-A
LO16007657 Tuff Tiles/ Drainage for Muhammad Pur Dewan 1,000,000
Tehsil Jampur, District Rajanpur
A12502 Works-Rural 1,000,000
2064-A
LO18002456 Construction of Drain, Brick Pavement Sullage 1,000,000
Carrier Culverts, Tuff Tile Fazilpur Rajanpur
A12502 Works-Rural 1,000,000
2066-A
LO17007331 Construction of Drain Brick Pavement, RCC 10,000,000 10,750,000 10,757,000 10,757,000
Culverts, VR Bridge and Sullage Carrier in UC
Wainse No. 76 Tehsil Jatoi
A12502 Works-Rural 10,000,000 10,750,000 10,757,000 10,757,000
2067-A
Bairband No. 84 Tehsil Jatoi
1426
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 15,750,000 11,117,000 11,117,000
2068-A
Kotla Gamoon No. 77 Tehsil Jatoi
A12502 Works-Rural 10,000,000 15,750,000 11,243,000 11,243,000
2070-A
LO18002445 Rural Sewerage / drainage scheme Shah Jamal 1,000,000
A12502 Works-Rural 1,000,000
2071-A
LO14000518 Rural Sewerage Drainage Scheme Dhori Adda and 10,000,000 5,000,000 25,010,000 25,010,000
Adj Abadies and Chak No. 426 AB Chak No.
438/TDA Layyah
A12502 Works-Rural 10,000,000 5,000,000 25,010,000 25,010,000
2072-A
LO17007334 Rural Drainage/Sewerage & Nallian Mosan Shah, 10,000,000 10,000,000 6,667,000 6,667,000
Mongarh, Ahsin & Waddeh wali UC Wara Sehran
Tehsil Karoor Lal Essen District Layyah
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
2080-A
LO15003871 Sewerage / Drainage Scheme, Chak No. 110/DB 18,249,000 18,249,000 133,000 133,000
A12502 Works-Rural 18,249,000 18,249,000 133,000 133,000
2086-A
LO10200323 Comprehensive Urban Sewerage/ Drainiage 1,000,000
Scheme Donga Bonga Tehsil bahawalnagar
A12501 Works-Urban 1,000,000
1427
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2093-A
LO17007335 Sewerage Scheme, PCC Slab Soling in Bhowana 15,000,000 20,400,000 8,333,000 8,333,000
city Chiniot
A12501 Works-Urban 15,000,000 20,400,000 8,333,000 8,333,000
2096-A
LO18000251 IMPROVEMENT OF WATER SUPPLY SYSTEM IN MURREE 3,333,000 3,333,000
UNDER PPP REHABILITATE, OPERATE AND TRANSFER
(ROT MODE).
A12501 Works-Urban 3,333,000 3,333,000
2103-A
LO16007160 Lying of Water Supply Pipelines in D-Block 1,455,000 1,455,000 416,000 416,000
Old Satellite Town & MillatAbad, Sargodha
City
A12501 Works-Urban 1,455,000 1,455,000 416,000 416,000
2111-A
LO15001590 Water Supply Scheme Iskandarabad 1,509,000 996,000 996,000
A12502 Works-Rural 1,509,000 996,000 996,000
2114-A
LO17011001 Provision of Brick Pavements, Drains, Tuff 120,000,000 16,667,000 16,667,000
Tiles, Water Supply, PlayGrounds, Public
Parks, etc. in the Rural and Urban Areas of
TehsilKamalia and Tehsil Pir Mahal in NA-94,
A12502 Works-Rural 120,000,000 16,667,000 16,667,000
2119-A
LO16007075 Water Supply and Sewerage Scheme in 15,000,000 22,000,000 8,332,000 8,332,000
PP-114District Gujrat.
1428
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 15,000,000 22,000,000 8,332,000 8,332,000
2123-A
LO15004125 Watre Supply Scheme Chot Dhirian, M.B.Din 19,076,000 18,976,000 3,333,000 3,333,000
A12502 Works-Rural 19,076,000 18,976,000 3,333,000 3,333,000
2132-A
LO17010985 Provision and Installation of six 906) Water 4,461,000 2,087,000 2,087,000
Purification Plants atMatoti Qaisrpur, Shah
Mosa Shah Pipuwala, Basti Mahram Ruka Hatt,
ChakNo.13-Fiaz, Chak Sardarpur & Shujabad, D
A12502 Works-Rural 4,461,000 2,087,000 2,087,000
2133-A
LO15003751 Rehabilitation of Water Supply and Sewerage 10,000,000 14,000,000 6,667,000 6,667,000
Schemes in Tulamba City.
A12501 Works-Urban 10,000,000 14,000,000 6,667,000 6,667,000
2149-A
LO15003938 Construction of Water Supply Kachi Abadi 603,000 669,000 669,000
Tranda Sway khan
A12502 Works-Rural 603,000 669,000 669,000
2158-A
LO16007158 Construction of Sewerage of / PCC / Soling / 1,863,000 1,863,000 298,000 298,000
Resoling Bashir Colony,Sargodha City
A12501 Works-Urban 1,863,000 1,863,000 298,000 298,000
2159-A
LO16007159 Construction of Sewerage of / PCC / Soling 1,464,000 1,464,000 500,000 500,000
Sullage Carrier Muslim Town,Usman Park,
Shiraz Park, Sargodha City
1429
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 1,464,000 1,464,000 500,000 500,000
2160-A
LO16007157 Construction of Sewerage of / PCC / Soling in 2,074,000 2,074,000 214,000 214,000
Nawab Colony, Aziz Colonyand Ghani Park,
Sargodha City
A12501 Works-Urban 2,074,000 2,074,000 214,000 214,000
2164-A
LO17012103 Rural Drainage Scheme U.C Bhabra, UC Hala 5,000,000 1,667,000 1,667,000
Pur, U.C Takhat Hazara andAdjoining Abadies,
Tehsil Kot Momin, District Sargodha.
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
2165-A
LO17012104 Rural Draiange Scheme U.C Mouzamabad, UC 5,000,000 1,667,000 1,667,000
Jalla Makhdom, UC Mateelaincluding Adjoining
Abadies, Tehsil kot Momin District Sargodha.
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
2166-A
LO17012105 Rural Draiange scheme U.C Chak No. 11/SB, UC 5,000,000 1,667,000 1,667,000
Garhi Kala and adjoiningAbadies, Tehsil Kot
Momin, District Sardodha.
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
2167-A
LO17012106 Rural Drainage Scheme U.C mela, UC naseer Pur 5,000,000 1,667,000 1,667,000
Kalan, UC Mustafa Abadand Adjoining Abadies,
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
1430
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2168-A
LO17012107 Rural Drainage Scheme U.C Dodha, UC gurna, UC 5,000,000 1,667,000 1,667,000
Jan Muhammad Wala, UCLaksian, UC Mian Kot and
adjoining Abadies, Tehsil Kot Momin,
districtSargodha.
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
2169-A
LO17012108 Rural Drainage Scheme U.C Bucha Kalan, UC Wan 5,000,000 1,667,000 1,667,000
Miana, UC Midh Ranjha andAdjoining Abadies,
A12502 Works-Rural 5,000,000 1,667,000 1,667,000
2186-A
LO16007779 Construction of Sewerage, PCC Slab, Drain & 4,000,000 4,000,000 667,000 667,000
Soling at Ward No.1,2,3,4,5 & 6 and adjoining
abadies urban area jhang.
A12501 Works-Urban 4,000,000 4,000,000 667,000 667,000
2187-A
Soling at Ward No.13,14,15,16,17 & 18 and
adjoining abadies urban area jhang.
A12501 Works-Urban 4,000,000 4,000,000 667,000 667,000
2188-A
A12501 Works-Urban 4,000,000 4,000,000 667,000 667,000
1431
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2189-A
A12501 Works-Urban 4,000,000 4,000,000 667,000 667,000
2190-A
A12501 Works-Urban 4,000,000 4,000,000 667,000 667,000
2191-A
Soling at Ward No.37,38,39,40,41,42 & 43 and
A12501 Works-Urban 5,000,000 5,000,000 667,000 667,000
2192-A
Soling at Ward No.44,45,46,47,48,49 & 50 and
A12501 Works-Urban 5,000,000 5,000,000 667,000 667,000
2193-A
A12501 Works-Urban 4,000,000 4,000,000 667,000 667,000
1432
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2202-A
LO17011364 Sewerage / Drainage & PCC / RCC Scheme at 72,500,000 16,000,000 20,000,000
Rahwali including adjoiningabadies etc.
Gujranwala
A12502 Works-Rural 72,500,000 16,000,000 20,000,000
2203-A
LO17012005 Provision of Drainage/ PCC Scheme at Tehsil 17,000,000 3,333,000 3,333,000
Nowshera Virkan & UC sharankalan, Distrcit
Gujranwala
A12502 Works-Rural 17,000,000 3,333,000 3,333,000
2213-A
LO16006877 Provision of PCC/ Soling / Nullah / Street 10,000,000 10,000,000 3,333,000 3,333,000
Scheme at Adalat GarahBashamulla, Ravail
Pura, Stabgary, Burj/ butter etc. Tehsil &
DistrictSialkot.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2219-A
LO16006188 Construction of Urban Drainage Scheme Pasrur 10,000,000 10,000,000 3,333,000 3,333,000
City, Tehsil Pasrur,District Sialkot
A12501 Works-Urban 10,000,000 10,000,000 3,333,000 3,333,000
2220-A
LO16006874 Construction of Nallah Arround Road from 10,000,000 10,000,000 5,000,000 5,000,000
Uggoki to Rai Pur Adda Baigowala Ganda
NallahRailway Station etc. Tehsil Sambrial,
District Sialkot.
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1433
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2221-A
LO16006828 Removal of pounds/ construction of Pull abd 20,643,000 5,133,000 5,133,000
establishment of park at Moza Bahlor Tehsil
Pasrur, District Sialkot.
A12502 Works-Rural 20,643,000 5,133,000 5,133,000
2228-A
LO15007309 Construction of PCC, Nallah at Maraka UC 20,336,840 5,522,000 5,522,000
-122, Shamke Bhattian, Chahram & Mal, Manga
Mandi Sundar, Kot Fateh Muhammad Athual,
District Lahore
A12502 Works-Rural 20,336,840 5,522,000 5,522,000
2229-A
LO15007314 Construction of PCC Sewerage & Drainage 5,581,000 806,000 806,000
System at UC-272 Raiwind Kalan & UC-273
Raiwind City, District Lahore
A12502 Works-Rural 5,581,000 806,000 806,000
2242-A
LO16007909 Construction of Sullage Carrier for ultimate 10,000,000 8,614,000 16,667,000 20,000,000
Disposal of PhoolnagarCity, Tehsil Pattoki,
District, Kasur.
A12501 Works-Urban 10,000,000 8,614,000 16,667,000 20,000,000
2256-A
LO16007977 Provision / Rehabilitation / Improvement o 4,000,000 6,000,000 667,000 667,000
Water Supply in Urban U/Cs-12 & 13 and
Construction of Drain, Tuff Tiles, Sewerage
in Urbana U/Cs-23, 24, 26 & 41 Multan City
A12501 Works-Urban 4,000,000 6,000,000 667,000 667,000
1434
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2279-A
LO16007658 Construction of Drain Brick Pavement, Sullage 10,000,000 8,333,000 8,333,000
Carrier, Culverts & Tuff Tiles Flooring
Scheme for Faizapur Tehsil & Distict
Rajanpur.
A12502 Works-Rural 10,000,000 8,333,000 8,333,000
2286-A
LO17011270 Sewerage / Tuff Tile in Choti Karana Tehsil & 883,000 135,000 135,000
District Bahawalpour
A12502 Works-Rural 883,000 135,000 135,000
2294-A
LO17011651 Laying of soling , Water Supply, Sewerage 20,000,000 6,667,000 6,667,000
Line and Tuff tile in CitySadiqabad, District
R.Y. Khan.
A12502 Works-Rural 20,000,000 6,667,000 6,667,000
2295-A
Line and Tuff tile in RuralArea, Tehsil
Sadiqabad, District R.Y. Khan.
A12502 Works-Rural 17,500,000 5,833,000 5,833,000
2296-A
Line and Tuff tile in ChakNo.148/P, Tehsil
Sadiqabad, District R.Y. Khan.
A12502 Works-Rural 4,000,000 1,333,000 1,333,000
1435
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2297-A
LO17011654 Construction Sewerage Line and Soling, Wahid 2,500,000 833,000 833,000
Bux Mehr, TehsilSadiqabad, District R.Y.Khan.
A12502 Works-Rural 2,500,000 833,000 833,000
2314-A
LO15001607 Renovation of PHED Head Quarter Building 10,000,000 25,393,000 833,000 833,000
A12502 Works-Rural 10,000,000 25,393,000 833,000 833,000
2315-A
LO15001604 Establishment of Management Information 15,000,000 30,000,000 11,667,000 11,667,000
System and Monitoring & Evaluation (MIS & ME)
For Capacity Building Cell at circle level
A12501 Works-Urban 15,000,000 30,000,000 11,667,000 11,667,000
2317-A
LO14000432 Establishment of regional design cell at each 8,806,000 6,000 3,333,000 3,333,000
civil division / Circle level
A12501 Works-Urban 8,806,000 6,000 3,333,000 3,333,000
2318-A
LO14000462 Preparation of Water Quality Survey & 5,800,000 850,000 1,650,000 1,650,000
Sewerage Master Plan/Development Plan of
Districts Tehsil and Urban Area
A12501 Works-Urban 5,800,000 850,000 1,650,000 1,650,000
2319-A
LO14000580 Survey & investigation of water source 4,436,000 6,000 2,993,000 2,993,000
A12501 Works-Urban 4,436,000 6,000 2,993,000 2,993,000
1436
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2323-A
LO17007309 Rehabilitation of 781 dysfunctional Rural 283,000,000 195,480,000 333,333,000 333,333,000
Water Supply Schemes
A12502 Works-Rural 283,000,000 195,480,000 333,333,000 333,333,000
2326-A
LO14000559 Scaling up Pakistan Approach for Total 20,000,000 20,000,000 16,667,000 16,667,000
Sanitation (PATS) in Punjab (ODF)
A12501 Works-Urban 20,000,000 20,000,000 16,667,000 16,667,000
2343-A
LO17006820 Provision of PCC / Sewerage / Drainage / 10,000,000 10,000,000 1,667,000 1,667,000
Soling etc. in Village Jajoki, Teshil
Nowsehra Virkan, District Gujranwala
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2344-A
LO17006821 Rehabilitatin Improvement of Streets in 10,000,000 10,000,000 1,667,000 1,667,000
Village Pir Kot Tehsil Wazirabad, District
Gujrnawala Na-101
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2348-A
LO17006825 Construction of Gallian Nallian PCC Soling 10,000,000 10,000,000 1,667,000 1,667,000
and Tuff Tile in UC Chak Ram Daas
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2351-A
LO17006954 Installation of Water Filteration Plant at 5,035,000 839,000 839,000
Village Class Marri Lahore.
A12502 Works-Rural 5,035,000 839,000 839,000
1437
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2352-A
LO17006957 Installation of Water Filteration Plant at 5,035,000 886,000 1,488,000 1,488,000
Village Gallian Khuda Bakhsh Lahore.
A12502 Works-Rural 5,035,000 886,000 1,488,000 1,488,000
2354-A
LO17007003 Construction of PCC, Soling, Drain and Nallah 10,000,000 15,000,000 3,333,000 3,333,000
in Chak No. 11, 8, 7, 6, 18, 16, 15, 14 GB
and Chak No 01 (Khoti Wala) Nizam Pura
District nankanasahib
A12502 Works-Rural 10,000,000 15,000,000 3,333,000 3,333,000
2358-A
LO17007139 Water Supply Scheme in Chak No.359/Wb 10,000,000 10,000,000 3,103,000 3,103,000
District Lodhran
A12502 Works-Rural 10,000,000 10,000,000 3,103,000 3,103,000
2359-A
District Lodhran
A12502 Works-Rural 10,000,000 10,000,000 5,445,000 5,445,000
2360-A
District Lodhran
A12502 Works-Rural 10,000,000 10,000,000 8,868,000 8,868,000
2361-A
LO17007143 Water Supply Scheme in Chak No.13/M District 10,000,000 10,000,000 6,311,000 6,311,000
Lodhran
A12502 Works-Rural 10,000,000 10,000,000 6,311,000 6,311,000
1438
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2366-A
LO17001814 Rehabilitation of 10 Rural Water Supply 10,000,000 10,000,000 3,333,000 3,333,000
Schemes Tehsil Murree & Kotli Sattian,
District Rawalpindi
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2388-A
LO17001854 Rural drainage scheme in village Shakardara 10,000,000 10,000,000 3,333,000 3,333,000
Phase-II, District Attock
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2389-A
LO17001855 Rural draiange scheme in village Ghourgushti 10,000,000 10,000,000 3,104,000 3,104,000
Phase-II, Tehsil Hazro, District Attock
A12502 Works-Rural 10,000,000 10,000,000 3,104,000 3,104,000
2391-A
LO17001857 Water Supply scheme of village Ferozwali UC 10,000,000 8,000,000 4,833,000 4,833,000
Gareebwal Tehsil Pindigheb District Attock
A12502 Works-Rural 10,000,000 8,000,000 4,833,000 4,833,000
2392-A
LO17001858 Drainage / sewerage scheme in village Painda, 20,000,000 26,000,000 3,333,000 3,333,000
Daman, Jalalia, District Attock
A12502 Works-Rural 20,000,000 26,000,000 3,333,000 3,333,000
2393-A
LO17001859 Drainage / sewerage scheme in village Shadi 20,000,000 20,000,000 3,333,000 3,333,000
Khan Phase-II, District Attock
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
1439
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2394-A
LO17001860 Drainage / Sewerage System in village 10,000,000 9,400,000 1,817,000 1,817,000
Barazai, Tehsil Hazro, District Attock
A12502 Works-Rural 10,000,000 9,400,000 1,817,000 1,817,000
2395-A
LO17001861 Rural drainage scheme and water supply 10,000,000 10,000,000 2,667,000 2,667,000
Oudherwal and Mohallah Islam Pura Chakwal
A12502 Works-Rural 10,000,000 10,000,000 2,667,000 2,667,000
2396-A
LO17001862 Rural drainage scheme and Water Supply in UC 10,000,000 10,000,000 4,667,000 4,667,000
Dhab, District Chakwal
A12502 Works-Rural 10,000,000 10,000,000 4,667,000 4,667,000
2400-A
LO17001866 Rural drainage scheme and retaining wall and 10,000,000 13,000,000 4,667,000 4,667,000
Cause Way in MC Bhaun, District Chakwal
A12502 Works-Rural 10,000,000 13,000,000 4,667,000 4,667,000
2401-A
LO17001867 Rural Drainage Scheme and Retaining wall and 10,000,000 14,000,000 3,667,000 3,667,000
Cause way in UC Mureed, District Chakwal
A12502 Works-Rural 10,000,000 14,000,000 3,667,000 3,667,000
2402-A
LO17001868 Rural Drainage Scheme and Retaining wall and 10,000,000 10,000,000 3,333,000 3,333,000
Cause way in UC Jhand Awan, District Chakwal
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1440
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2403-A
LO17001869 Rural drainage supply village Tatral in UC 10,000,000 10,000,000 3,333,000 3,333,000
Dhab, District Chakwal
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2404-A
LO17001871 Rural Drainage scheme and Retaining wall in 10,000,000 10,000,000 2,333,000 2,333,000
UC Mulhal Mughllan, District Chakwal
A12502 Works-Rural 10,000,000 10,000,000 2,333,000 2,333,000
2405-A
LO17001874 Rural draiange scheme & Retaining wall and 8,000,000 8,000,000 1,667,000 1,667,000
causeway in UC Chak Umara, District Chakwal
A12502 Works-Rural 8,000,000 8,000,000 1,667,000 1,667,000
2406-A
LO17001877 Rural drainage scheme UC -Jaswal, Tehsil & 10,000,000 10,000,000 3,333,000 3,333,000
District Chakwal
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2407-A
LO17001878 Rural drainage scheme Nichandi & Dhapai, 10,000,000 10,000,000 3,333,000 3,333,000
Tehsil & District Chakwal
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2410-A
LO17001879 Restoration / Flood Rains Damages vented 10,000,000 12,500,000 1,413,000 1,413,000
causeway on Dhermond to Dk. Fateh Shah Road,
Vented causeway Darot & street / drains
village Wanhar, Tehsil Talagang, District
A12502 Works-Rural 10,000,000 12,500,000 1,413,000 1,413,000
1441
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2414-A
LO17001883 Provision of Water supply at village Kundal, 10,000,000 10,000,000 3,916,000 3,916,000
District Jhelum
A12502 Works-Rural 10,000,000 10,000,000 3,916,000 3,916,000
2415-A
LO17001888 Water supply scheme at Chak No.165 Shumali, 5,000,000 5,000,000 1,891,000 1,891,000
Sillanwali, District Sargodha
A12502 Works-Rural 5,000,000 5,000,000 1,891,000 1,891,000
2416-A
LO17001910 Construction of road Drain / Soling / 10,000,000 10,000,000 3,333,000 3,333,000
Carrier in Chak No 45/SB Tehsil and District
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2417-A
Carrier in Chak No 46/Sb tehsil and District
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2418-A
Carrier in Chak No 107/Sb Tehsil and District
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,334,000 3,334,000
1442
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2419-A
Carrier in Chak No 85/NB tehsil and District
Sargodha
A12502 Works-Rural 5,000,000 6,036,000 1,323,000 1,323,000
2420-A
Carrier in Chak No 84/NB Tehsil and District
Sargodha
A12502 Works-Rural 5,000,000 5,000,000 1,669,000 1,669,000
2421-A
LO17001884 Water supply scheme at Chak No.129 Janobi, 10,000,000 10,000,000 4,531,000 4,531,000
A12502 Works-Rural 10,000,000 10,000,000 4,531,000 4,531,000
2422-A
A12502 Works-Rural 10,000,000 10,000,000 2,334,000 2,334,000
2423-A
LO17001886 Water supply scheme at Chak No.111/107 10,000,000 10,000,000 2,398,000 2,398,000
Shumali, Sillanwali, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 2,398,000 2,398,000
1443
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2424-A
A12502 Works-Rural 6,000,000 6,000,000 2,320,000 2,320,000
2426-A
LO17001890 Construction of PCC / Soling / Sewerage / 10,000,000 10,000,000 3,333,000 3,333,000
Nullah Dera Abdul Sattar jhamat Chak No. 19
Shumali L= 2800 Feet, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2430-A
LO17001894 Construction of Soling / PCC / UC Chak No. 58 10,000,000 10,000,000 3,333,000 3,333,000
Shumali, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2431-A
LO17001895 Construciton of Soling Dera Jaat Badle Wala 10,000,000 10,000,000 3,333,000 3,333,000
and PCC / Sewerage and repair of road Chak
No. 53 Shumali, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2432-A
LO17001896 Rural Drainage scheme for Chak No 9/SB, 10,000,000 10,000,000 3,333,000 3,333,000
District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2433-A
LO17001897 Rural Drainage scheme for Chak No.18/SB & 10,000,000 10,000,000 3,333,000 3,333,000
Colonies, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1444
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2434-A
LO17001898 Rural Drainage scheme Chak No.2/NB, District 10,000,000 10,000,000 3,333,000 3,333,000
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2435-A
LO17001899 Rural Drainage Scheme Abdal, District 10,000,000 10,000,000 3,333,000 3,333,000
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2437-A
LO17001901 Rural drainage scheme UC No.64, Dharema, 10,000,000 10,000,000 3,330,000 3,330,000
Sargodha, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,330,000 3,330,000
2438-A
LO17001902 Rural drainage scheme UC No.77, Hyderabaad 10,000,000 10,000,000 3,309,000 3,309,000
Town, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,309,000 3,309,000
2439-A
LO17001903 Rural drainage scheme UC No.76, Chak 10,000,000 10,000,000 3,318,000 3,318,000
No.71/NB, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,318,000 3,318,000
2440-A
LO17001904 Rural drainage scheme UC No.74, Chak 10,000,000 10,000,000 3,329,000 3,329,000
No.79/NB, District Sargodha
A12502 Works-Rural 10,000,000 10,000,000 3,329,000 3,329,000
1445
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2441-A
LO17001905 Drainage scheme at Chak No.132/136, Janobi, 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2442-A
LO17001906 Drainage scheme at Chak No.125/129 Shumali, 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2443-A
LO17001907 Drainage scheme at Chak No.128/130 Janobi, 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2444-A
Carrier in Chak No 23-ASB Tehsil and District
Sargodha.
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2445-A
Carrier in Chak No 73/SB Tehsil and District
Sargodha
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1446
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2475-A
LO17001946 Extension of Rural Water Supply Scheme, 10,000,000 10,000,000 4,843,000 4,843,000
Malwal, District Khushab
A12502 Works-Rural 10,000,000 10,000,000 4,843,000 4,843,000
2510-A
LO17001983 Construction of Sewerage / Drainage scheme 20,000,000 10,000,000 3,333,000 3,333,000
i/c PCC Pavement in Street village Hussasin
Shah, Tehsil Darya Khan District Bhakkar
A12502 Works-Rural 20,000,000 10,000,000 3,333,000 3,333,000
2511-A
LO17001987 Construction of sullage carrier, surface 18,000,000 10,500,000 3,333,000 3,333,000
drain, brick pavement, PCC Slab, RCC Sewer
and Disposal Station in Sara-e-Mohajir, Chak
No.250/TDA, District Bhakkar.
A12502 Works-Rural 18,000,000 10,500,000 3,333,000 3,333,000
2512-A
and Disposal Station in Chak No.67/ML,
District Bhakkar.
A12502 Works-Rural 18,000,000 15,500,000 3,333,000 3,333,000
2513-A
and Disposal Station in Sara-e-Mohajir Chak
No.71/ML, District Bhakkar.
A12502 Works-Rural 18,000,000 18,000,000 3,333,000 3,333,000
1447
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2514-A
and Disposal Station at Adda Jahan Khan, Chak
No.45/TDA, District Bhakkar.
A12502 Works-Rural 18,000,000 18,000,000 3,333,000 3,333,000
2515-A
LO17001991 Rural sewerage, drainage, PCC Slab / brick 20,000,000 17,500,000 3,333,000 3,333,000
pavement scheme in UC Katchi Shahani, Tehsil
& District Bhakkar
A12502 Works-Rural 20,000,000 17,500,000 3,333,000 3,333,000
2516-A
LO17001992 Rural sewerage, drainage, PCC Slab / brick 20,000,000 20,000,000 3,333,000 3,333,000
pavement scheme in UC Sial, Tehsil & District
Bhakkar
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2517-A
LO17001993 PCC Slab/ Sewerage / Tuff tiles / RCC / 10,000,000 10,000,000 6,667,000 6,667,000
Pullian / and soling scheme UC Fazal, UC Chak
No. 40/ML UC Chak No. 63/DB, Tshil Kallur
Kot, District Bhakkar
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
2521-A
LO17001997 Provision of PCC Pavement / Slab, Sewerage, 15,000,000 20,000,000 3,333,000 3,333,000
Culverts and Soling in UC Dullaywala Rural,
Jhammat Shumali, Barranga, Tehsil Darya Khan
District Bhakkar
1448
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 15,000,000 20,000,000 3,333,000 3,333,000
2523-A
LO17001999 Provision of PCC Pavement / Slab, Sewerage, 15,000,000 10,000,000 3,333,000 3,333,000
Culverts and Soling in UC Angra Daggar, Chak
No 6/TDA, Gadai Tehsil Darya Khan District
Bhakkar.
A12502 Works-Rural 15,000,000 10,000,000 3,333,000 3,333,000
2525-A
i/c PCC Pavement in Street village Sukha
Shah, Tehsil Darya Khan District Bhakkar
A12502 Works-Rural 10,000,000 8,500,000 2,180,000 2,180,000
2527-A
i/c PCC Pavement in Street village Londi
Nasheeb, Tehsil Darya Khan, District Bhakkar
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2528-A
LO17002001 Rural Drainage scheme UC Goharwala and 10,000,000 15,000,000 4,448,000 4,448,000
Khansar., District Bhakkar
A12502 Works-Rural 10,000,000 15,000,000 4,448,000 4,448,000
2529-A
LO17002002 Construction of sewerage / Drainage scheme in 10,000,000 10,000,000 3,333,000 3,333,000
Chak No. 49/TDA Tehsil and District Bhakkar
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1449
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2530-A
LO17002003 Construction of sewerage / Drainage scheme in 18,000,000 5,000,000 3,333,000 3,333,000
Chak No. 47/TDA Tehsil and District Bhakkar
A12502 Works-Rural 18,000,000 5,000,000 3,333,000 3,333,000
2535-A
LO17002008 Construction of PCC, Soling & drains schemes 10,000,000 10,000,000 1,833,000 1,833,000
in Chak No.409 GB, 420 GB, 410 GB, 405 GB,
407 GB, 424 GB District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000 1,833,000 1,833,000
2536-A
LO17002009 Construction of PCC, Soling & drains schemes 7,000,000 7,000,000 1,833,000 1,833,000
in Chak No. 430 GB, 422GB, 423 GB, 427 GB,
428 GB, 425 GB, 404 GB District Faisalabad
A12502 Works-Rural 7,000,000 7,000,000 1,833,000 1,833,000
2537-A
LO17002010 Construction of PCC, soling & drainage and 10,000,000 10,000,000 2,333,000 2,333,000
boundary walls of graveyards in Pindi Sheikh
Musa, Mobarik Pura, Chak No.451 GB, 429 GB,
400 GB, 408 GB & Nazir Colony District
A12502 Works-Rural 10,000,000 10,000,000 2,333,000 2,333,000
2538-A
LO17002026 Rural Drainage Scheme of Villages in NA-76 35,000,000 37,500,000 6,667,000 6,667,000
A12502 Works-Rural 35,000,000 37,500,000 6,667,000 6,667,000
2539-A
UC 30, 194/RB, District Faisalabad
1450
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2540-A
,UC 60 District Faisalabad
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2541-A
LO17002031 Construction of Rural Drainage and PCC Road , 5,000,000 5,000,000 3,333,000 3,333,000
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2542-A
A12502 Works-Rural 7,000,000 3,500,000 2,667,000 2,667,000
2543-A
A12502 Works-Rural 10,000,000 2,500,000 1,667,000 1,667,000
2544-A
A12502 Works-Rural 10,000,000 5,000,000 1,667,000 1,667,000
2545-A
LO17002035 Provision of Sewerage/ Drainage Facilities in 20,000,000 20,000,000 3,333,000 3,333,000
Rural UC's of PP-57, District Faisalabad
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
1451
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2546-A
LO17002036 Rural Drainage Scheme for Muncipal committee 20,000,000 30,000,000 3,333,000 3,333,000
Samundri District Faisalabad
A12502 Works-Rural 20,000,000 30,000,000 3,333,000 3,333,000
2547-A
LO17002037 Rural Drainage Scheme for Samundri District 20,000,000 20,000,000 3,333,000 3,333,000
Faisalabad
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2548-A
LO17002038 Rural Drainage Scheme at Chak No. 263/RB, 10,000,000 10,000,000 3,333,000 3,333,000
Dijkot Town Committee Tehsil ,District
Faisalabad
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2549-A
LO17002011 Rural Water Supply Scheme chak No. 203\GB 10,000,000 10,000,000 4,627,000 4,627,000
Tehsil Samundari District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000 4,627,000 4,627,000
2550-A
LO17002012 Rural Water supply Scheme chak no. 199\GB 10,000,000 10,000,000 1,145,000 1,145,000
A12502 Works-Rural 10,000,000 10,000,000 1,145,000 1,145,000
2551-A
A12502 Works-Rural 10,000,000 10,000,000 3,453,000 3,453,000
1452
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2554-A
A12502 Works-Rural 10,000,000 10,000,000 3,137,000 3,137,000
2555-A
LO17002018 Rural Water supply Scheme chak no. 212\GB 10,000,000 10,000,000 813,000 813,000
A12502 Works-Rural 10,000,000 10,000,000 813,000 813,000
2556-A
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2557-A
A12502 Works-Rural 6,000,000 6,000,000 1,779,000 1,779,000
2558-A
A12502 Works-Rural 6,000,000 6,000,000 2,126,000 2,126,000
2559-A
A12502 Works-Rural 6,000,000 6,000,000 1,950,000 1,950,000
1453
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2560-A
LO17002023 Construction of Soling, Nallian, Pullian, 15,000,000 15,000,000 3,333,000 3,333,000
Nallah and Water Supply at Chak No. 5 GB
Kamal Pur UC 168 in District Faisalabad
A12502 Works-Rural 15,000,000 15,000,000 3,333,000 3,333,000
2561-A
LO17002024 Construction of Soling, Nallian, Pullian, 10,000,000 10,000,000 4,231,000 4,231,000
Nallah and Water Supply at Chak No. 52 GB
malal Pur UC 166 in District Faisalabad
A12502 Works-Rural 10,000,000 10,000,000 4,231,000 4,231,000
2571-A
LO17002072 Drainage Scheme Chak no. 479/JB District 10,000,000 7,000,000 3,250,000 3,250,000
Jhang.
A12502 Works-Rural 10,000,000 7,000,000 3,250,000 3,250,000
2572-A
Jhang.
A12502 Works-Rural 10,000,000 5,000,000 3,333,000 3,333,000
2573-A
Jhang.
A12502 Works-Rural 12,000,000 12,000,000 3,333,000 3,333,000
2575-A
LO17002077 Rural Drainage Scheme at Different Villages, 15,000,000 20,000,000 3,333,000 3,333,000
18 Hazari, in PP-82, District Jhang
A12502 Works-Rural 15,000,000 20,000,000 3,333,000 3,333,000
1454
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2576-A
LO17002069 Water Supply Scheme Chak No. 412 Cheemia 10,000,000 10,000,000 3,434,000 3,434,000
Wali, Tehsil Shorkot, District Jhang and
Construction of Tank for Water Supply Scheme
Chak No. 412 Cheemia Wali.
A12502 Works-Rural 10,000,000 10,000,000 3,434,000 3,434,000
2577-A
LO17002070 Provision of Water Supply at Chak No. 498 10,000,000 10,000,000 4,000,000 4,000,000
Tehsil Shorkot, District Jhang.
A12502 Works-Rural 10,000,000 10,000,000 4,000,000 4,000,000
2586-A
LO17002095 Rehablitation of Rural Water Supply Scheme 40,000,000 40,000,000 3,333,000 3,333,000
Chak # 148/ GB, 149/GB, 151/GB ,153/GB,
Balgn, 294/JB, 350/GB, Rural Water Supply
Scheme Chak # 258/GB Noor Mahal and 292/GB
Bara
A12502 Works-Rural 40,000,000 40,000,000 3,333,000 3,333,000
2587-A
LO17002096 Rehabalitation of Rural Water Supply Scheme 40,000,000 68,414,000 3,333,000 3,333,000
Chak # 402/JB Virkan348/GB Bajra, 296/GB,
297/GB, 299/GB, 290/GB, 349/GB, and 351/GB in
District T.T.Singh.
A12502 Works-Rural 40,000,000 68,414,000 3,333,000 3,333,000
2588-A
LO17002097 Water Supply Scheme in Chak no. 374/JB, 12,000,000 12,000,000 3,333,000 3,333,000
387/JB, 385/JB, District T.T.Singh.
A12502 Works-Rural 12,000,000 12,000,000 3,333,000 3,333,000
1455
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2593-A
LO17002103 Rural Water Supply Scheme Chak No. 321/GB 18,000,000 18,000,000 5,000,000 5,000,000
Khumanwala Tehsil Pirmahal District Toba Tek
Singh, Chak No. 700/42 GB Pir Kadhiana #
Christian Colony Tehsil Pirmahal District
A12502 Works-Rural 18,000,000 18,000,000 5,000,000 5,000,000
2594-A
LO17002104 Rehabilitation of Rural Water Supply Scheme 20,000,000 20,000,000 3,333,000 3,333,000
Chak No. 301/GB azafi abadi # New Chak Tehsil
& District Toba Tek Singh, Chak No. 303/GB
azafi abadi Tehsil & District Toba Tek
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2595-A
LO17002105 Extension / Rehabilitation Rural Water Supply 14,000,000 19,000,000 1,867,000 1,867,000
Scheme Chak No.325 and 326/ GB, District T.T
Singh.
A12502 Works-Rural 14,000,000 19,000,000 1,867,000 1,867,000
2596-A
LO17002106 Rural Water Supply Scheme Chak No. 10,000,000 15,000,000 2,167,000 2,167,000
671/12-GBDistrict T.T. Singh.
A12502 Works-Rural 10,000,000 15,000,000 2,167,000 2,167,000
2597-A
LO17002107 Rural Water Supply Scheme Chak No.711/GB 7,000,000 7,000,000 2,800,000 2,800,000
District T.T. Singh.
A12502 Works-Rural 7,000,000 7,000,000 2,800,000 2,800,000
1456
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2598-A
LO17002108 Rural Water Supply Scheme Chak No.662/3-GB 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2599-A
LO17002109 Rural Water Supply Scheme Chak No706/GB. 12,000,000 12,000,000 5,100,000 5,100,000
District T.T. Singh
A12502 Works-Rural 12,000,000 12,000,000 5,100,000 5,100,000
2600-A
A12502 Works-Rural 12,000,000 17,000,000 2,583,000 2,583,000
2601-A
A12502 Works-Rural 10,000,000 14,800,000 3,633,000 3,633,000
2602-A
District T.T. Singh
A12502 Works-Rural 10,000,000 14,000,000 3,167,000 3,167,000
2603-A
LO17011337 Water Supply Scheme Chak No.317/JB and 10,000,000 4,862,000 4,862,000
Installation of Filtration Plantin Chak
No.401/JB and District T.T Singh.
A12502 Works-Rural 10,000,000 4,862,000 4,862,000
1457
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2606-A
LO17002116 Soling Drainage Khalla Nalli and Pullian in 20,000,000 20,000,000 3,333,000 3,333,000
UC 57, 58, 59, 60, 61, 62, 63, 66, 68, Chak
No. 735/GB in Tehsil Kamalia District
T.T.Singh
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2616-A
LO17002155 Rural Drainage/Brick Pavement/Resoling Chak 1,500,000 1,500,000 500,000 500,000
No. 672/13 GB & azafi abadi in District
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2617-A
No. 673/14/GB Harisabad & azafi abadi in
District T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2618-A
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2619-A
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
1458
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2620-A
LO17002173 Rural Drainage/Brick Pavement/Resoling Mouza 1,000,000 1,000,000 667,000 667,000
Shahpur & azafi abadi in District T.Tsingh
A12502 Works-Rural 1,000,000 1,000,000 667,000 667,000
2621-A
Nakrari & azafi abadi in District T.Tsingh
A12502 Works-Rural 1,000,000 1,000,000 667,000 667,000
2622-A
LO17002120 Rural Drainage/Brick Pavement/Resoling Mouza 1,250,000 1,250,000 1,548,000
Bub & azafi abadi in District T.Tsingh
A12502 Works-Rural 1,250,000 1,250,000 1,548,000
2624-A
LO17002124 Rural Drainage/Brick Pavement/Resoling Plot-A 1,500,000 1,500,000 500,000 500,000
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2625-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2626-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
1459
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2627-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2628-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2629-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2630-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2631-A
A12502 Works-Rural 1,250,000 1,250,000 417,000 417,000
2632-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
1460
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2633-A
A12502 Works-Rural 1,250,000 1,250,000 417,000 417,000
2634-A
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2635-A
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2636-A
Inayat Shah & azafi abadi in District
T.Tsingh
A12502 Works-Rural 1,500,000 1,500,000 500,000 500,000
2637-A
LO17002187 Constructoin of Drains PCC / RCC in UC Qila 13,000,000 13,000,000 5,000,000 5,000,000
Mian Singh Uggu Chak District Gujranwala
A12502 Works-Rural 13,000,000 13,000,000 5,000,000 5,000,000
2638-A
LO17002188 Sewerage PCC Drainage in UC Wahndo / UC Chak 20,000,000 20,000,000 6,667,000 6,667,000
Ramdas in District Gujranwala
A12502 Works-Rural 20,000,000 20,000,000 6,667,000 6,667,000
1461
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2644-A
LO17002191 Drainage and PCC Soling in UCs Phama Sara, 20,000,000 20,000,000 3,333,000 3,333,000
Arghan, Chak Chaudhary, Kot Ladha, in
District Gujranwla
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2680-A
LO17002239 Construction of Drains, PCC/RCC and Sullage 10,000,000 9,849,000 3,333,000 8,333,000
Carrier in Villages of U.C Chianwali in
District Gujranwala
A12502 Works-Rural 10,000,000 9,849,000 3,333,000 8,333,000
2681-A
LO17002240 Construction of Drains, PCC/RCC and Sullage 10,000,000 10,000,000 3,333,000 20,000,000
Carrier in Villages of U.C Ladhaywala Goraya
in District Gujranwala
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 20,000,000
2704-A
LO17002259 Provision of Water Filtration Plant / 10,000,000 10,000,000 3,333,000 3,333,000
Drainage System Chak Chatha U/C no. 15,
District Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2708-A
LO17002263 Constrcutinn of Drain / Nallah / PCC / Soling 20,000,000 20,000,000 3,333,000 3,333,000
and Sewer in village Vanike Tarar U/C No. 3,
District Hafizabad
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
1462
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2709-A
LO17002264 Rural Drainage Scheme Herdo Sagar, Dhnoi 10,000,000 10,000,000 5,002,000 5,002,000
Dogran, Praim Kot, Batairay, Wingay and
Bashmolajat District Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 5,002,000 5,002,000
2710-A
LO17002265 Rural Drainage Scheme Dhunni, Jaidkey, Chak 10,000,000 10,000,000 5,001,000 5,001,000
Chatha, Dahranwali, Thatha, Kharian, Peer
Koot and Bashmolajat District Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 5,001,000 5,001,000
2712-A
LO17002267 Construction of Streets Drains PCC/ Soling 10,000,000 10,000,000 3,333,000 3,333,000
and Nalla In Village Tibba Shah Balol
District Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2713-A
and Nallah In Village Kot Khush hall District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2714-A
and Nallah In Village Tali Goraya and Jasso
ke District Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
1463
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2715-A
and Nallah In Village Narowal Dera Jaat
District Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2716-A
and Nallah In Village Chak No. 474 District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2717-A
and Nallah In Village Matay Ke District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2718-A
and Nallah In Village Badr Ali District
Hafizabad
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2719-A
and Nallah in VillageMustafa Abad, District
Hafizabad
A12502 Works-Rural 10,000,000 1,667,000
1464
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2745-A
LO17002305 Construction of PCC Street/ Drain, Soling and 20,000,000 20,000,000 3,333,000 3,333,000
Nullah in U.C's Mirza Tahir, Nona Wali,
Bumali, Kolian Shah Hussain, Jora Kamana,
Haji Muhammad, Sikaryali, Chakori Bhailwal,
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2748-A
LO17002300 Rural Water Supply and Drainage Scheme Morala 10,000,000 10,000,000 3,333,000 3,333,000
Tehsil Kharian District Gujrat
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2749-A
LO17002301 Construction of PCC Street / Drain, Soling 20,000,000 20,000,000 3,333,000 3,333,000
and Nullah in U.C Gunjah, Thekarian
Matwanawala, Miana Chak, Punjan Khasana,
Khawaspur, Bhaddhar, Kotla Qasim Khan, Chakor
Sher
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2751-A
LO17002303 Construction of PCC Street/ Drain, Soling and 10,000,000 15,000,000 3,333,000 3,333,000
Nullah in Bagrianwala, Baho Ghaseet Pur,
Sheikh Sukha, Sabowal, Amra Kalan, Chak Jani
in Tehsil Kharian District Gujrat
A12502 Works-Rural 10,000,000 15,000,000 3,333,000 3,333,000
1465
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2752-A
LO17002307 Provision of Streets and Drains in UC's Chak 20,000,000 20,000,000 3,333,000 3,333,000
Sada, Mandhiyala, Thatha Musa, Chopala,
Bharaj, Thim Ke, Manju Chak, Ikhlas Garh,
Fateh Pur, Daulta Nagar, Alam Garh, Doga,
Chachian,
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2756-A
LO17002311 Sewerage / Drainage / PCC & Brick Pavement 10,000,000 9,500,000 3,333,000 3,333,000
Scheme in villages Adda PharIanwall, HaIgher
Khurd,Haslanwala ,pindl Kalu,Loha Tibba ,Chak
Jano Khurd, Thatha Hast,
A12502 Works-Rural 10,000,000 9,500,000 3,333,000 3,333,000
2757-A
LO17002312 Sewerage / Drainage / PCC & Brick Pavement 10,000,000 9,600,000 3,333,000 3,333,000
Scheme in villages kailu, tuggal, channi
syedian, Ratoo, bahri, Chak Kamal, Melu Mahi
Gheran, Aghroa, Kotha Bhola, Maseetwali
A12502 Works-Rural 10,000,000 9,600,000 3,333,000 3,333,000
2758-A
LO17002315 Construction of Street Drains, Soling and PCC 10,000,000 9,500,000 4,333,000 4,333,000
in Village Gajjan, Slianman, Kot Hamid Shah,
Jhanda Chohan, Rasul Pur, Chicheranwali,
Bhinder Kalan, Bhinder Khurd, Chakora,
A12502 Works-Rural 10,000,000 9,500,000 4,333,000 4,333,000
1466
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2759-A
in Village Bhagat, Thathi Mureed Sahnpal,
Channi Sahnpal, Ranaml, Sharif Channi Mahram,
Qila Attar Singh, Ghagoki and Sarang
A12502 Works-Rural 10,000,000 15,000,000 3,833,000 3,833,000
2760-A
in Village Narrang, Saad Ullah Pur, Kot Pejo,
Karamawala, Dhudra, Long Charrhkey, Khoosar
and Pindi Dotharan District M B Din
A12502 Works-Rural 10,000,000 9,550,000 5,333,000 5,333,000
2761-A
in Village Dhaul, Kotly Khurd, Khiyyan, Chak
Jano New Abadies, Addu Sarwani, Sheikh
Alipur, Ransikey, Pahrianwali, Sainthal and
saida
A12502 Works-Rural 10,000,000 9,600,000 7,167,000 7,167,000
2771-A
LO17002337 Construction of PCC, Street Drain/ Nullah 18,000,000 18,000,000 3,333,000 3,333,000
Village Kundan Pur Bashmola Tahthi Minderwal,
Chan, Khany Chak, Kajlewal, Mahal Tajer,
Ossomata and Khurra
A12502 Works-Rural 18,000,000 18,000,000 3,333,000 3,333,000
1467
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2772-A
Village Chakrala Bashmula Machrala, Nandpurn
Rang Khokhran, Lalian, Gaiat, Bahadur and
Madina Town.
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
2781-A
LO17002347 Construction of Streets / Drain / Nullah / 8,000,000 8,000,000 1,667,000 1,667,000
Soling / Tuff Tiles / PCC at Villages Mundair
Syedian, Mundair Khothay, Roras, Sohowala,
Kharolian etc., District Sialkot
A12502 Works-Rural 8,000,000 8,000,000 1,667,000 1,667,000
2786-A
LO17002352 Construction of sewerage, Nallah, PCC at UC 11,000,000 11,000,000 3,000,000 3,000,000
Prochak and Alo Mahr District Sialkot.
A12502 Works-Rural 11,000,000 11,000,000 3,000,000 3,000,000
2787-A
LO17002353 Construction of Streets / Sewerage / Tuff 30,000,000 30,000,000 3,333,000 3,333,000
Tile/ PCC/ Soling in Rural UC's of NA-113
A12502 Works-Rural 30,000,000 30,000,000 3,333,000 3,333,000
2788-A
LO17002354 Construction of PCC, Soling / Drains in 10,000,000 10,000,000 3,333,000 3,333,000
Villages of UC in Ghutalian District Sialkot
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1468
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2789-A
Villages of UC in Chichar wali District
Sialkot
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2790-A
Villages of UC in Pejoke Qila Kalarwala
District Sialkot
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2791-A
LO17002357 Construction of Streets, Nullah, PCC, Soling 10,000,000 10,000,000 3,333,000 3,333,000
at villages Jasso Wali Pun, Sahn Gill,
pajokay, Mehmand Wali, Rata jathool, Baso
Panu, alawal Pur, Loharan Wali, Jhangi Shah
Khaki,
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2792-A
Villages of UC Sokan Wind District Sialkot
A12502 Works-Rural 12,000,000 12,000,000 1,667,000 1,667,000
2793-A
LO17002359 Construction of Streets, Drains PCC/ Soling / 45,000,000 45,000,000 3,333,000 3,333,000
Tuff Tiles in Villages of UC's Kanwanlit,
Adamkey Cheema, Raja Gamman, Galotian Kalan,
Galotian Khurd, Goindkey, Banbanwala,
A12502 Works-Rural 45,000,000 45,000,000 3,333,000 3,333,000
1469
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2796-A
LO17002362 Constructon of Streets / Drain / Nullah / 10,000,000 10,000,000 3,333,000 3,333,000
Soling at Village Satab Garah, Butter,
Dhanney, Ganjaniwali etc. District Sialkot
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2812-A
Village Jallian Wala Bashamula Moma Khurd,
Kalan Virkan, Dulchikay, Lodhary Dogranwala
and Rai Pur.
A12502 Works-Rural 18,000,000 18,000,000 3,333,000 3,333,000
2813-A
Village Ghari Gondal Bashmula Ahmal Pur,
Sarhall, Hadali, Minal Pathan, Bazpur and
Romal Juttan.
A12502 Works-Rural 18,000,000 18,000,000 1,667,000 1,667,000
2814-A
Village Baghwal Awan Bashmula Harar, Noul,
Dumbola and Dogran.
A12502 Works-Rural 18,000,000 18,000,000 5,000,000 5,000,000
2835-A
LO17002403 Construction of Street Drain PCC / and Nullah 10,000,000 10,000,000 3,333,000 3,333,000
U/C Village Srankey
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1470
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2838-A
LO17002406 Construction of PCC & Drains in Village 5,000,000 5,000,000 3,333,000 3,333,000
Chobara U/C Chobara District Sialkot
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2839-A
LO17002407 Construction of Drainage System, PCC and 6,000,000 6,000,000 2,000,000 2,000,000
Brick Pavement in Villages of UC Rupo Chak
A12502 Works-Rural 6,000,000 6,000,000 2,000,000 2,000,000
2847-A
LO17002414 Construction of Drainage System, PCC and 5,000,000 5,000,000 3,333,000 3,333,000
Brick Pavement in Villages of Jandiala Tehsil
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2887-A
system, PCC and allied facilities in Manga
Mandi, Raiwind Village and adjoining Abadies.
A12502 Works-Rural 175,000,000 140,000,000 8,333,000 8,333,000
2900-A
LO17002483 Rural drainage & PCC Scheme UC Jhabran, 10,000,000 10,000,000 1,667,000 1,667,000
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2901-A
LO17002484 Rural drainage & PCC Scheme UC Ghazi Minara, 10,000,000 10,000,000 1,667,000 1,667,000
District Sheikhupura,
1471
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2902-A
LO17002485 Rural drainage & PCC Scheme UC Hardev, 10,000,000 10,000,000 1,667,000 1,667,000
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2917-A
LO17006001 Rural Drainage and Construction of Streets 10,000,000 10,000,000 3,333,000 3,333,000
Scheme at UC Barth District Sheikhupura.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2918-A
Scheme at UC Chak No.22 District Sheikhupura.
A12502 Works-Rural 10,000,000 19,000,000 3,667,000 3,667,000
2919-A
Scheme at UC Faizpur Khurd District
Sheikhupura.
A12502 Works-Rural 10,000,000 19,000,000 1,667,000 1,667,000
2920-A
Scheme at UC Luban Wala District Sheikhupura.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2921-A
Scheme at UC Faizpur Kalan District
Sheikhupura.
1472
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 19,000,000 3,667,000 3,667,000
2922-A
Scheme at UC Buraj Attari District
Sheikhupura.
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2923-A
Scheme at UC Moran Wala District Sheikhupura.
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2924-A
Scheme at UC Rana Bhati District Sheikhupura.
A12502 Works-Rural 10,000,000 20,000,000 3,333,000 3,333,000
2925-A
Scheme at UC Kashmir Town/Rana Town/ Galkxy
Block/ Kot Hadayat/ Haider Road District
Sheikhupura.
A12502 Works-Rural 17,500,000 17,500,000 3,333,000 3,333,000
2926-A
LO17006010 Rural Drainage and PCC at villages Samolana, 15,000,000 15,000,000 1,667,000 1,667,000
Mada Treda, Pherianwala, Khanni, Jalalpur,
Nizampura, Kukripur, Sikhanwala, Jogiwala and
adjoinging abdies, District
A12502 Works-Rural 15,000,000 15,000,000 1,667,000 1,667,000
1473
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2927-A
LO17006011 Construction of PCC, Drains and Nallah at 5,000,000 5,000,000 3,333,000 3,333,000
UC-37 Chak 575 GB District Sheikhupura
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2928-A
LO17006012 Construction of Rural Draiange PCC & Tuff 10,000,000 10,000,000 3,333,000 3,333,000
tiles scheme UC 27, District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2929-A
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2930-A
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2931-A
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2932-A
LO17006016 Construction of Rural drainage PCC & Tuff 10,000,000 10,000,000 3,333,000 3,333,000
tiles scheme UC Rana Bhatti, District
Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1474
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2933-A
tiles scheme UC Mandianwala, District
Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2934-A
tiles scheme UC Dhamkay, District Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2935-A
tiles scheme UC Chak No.22, District
Sheikhupura
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2952-A
LO17006050 Construction of drain / soling / PCC / Nullah 10,000,000 10,000,000 3,333,000 3,333,000
and Pulyat at vilalge Rato Ana, Kot Ghulam
Rasool and village Sheedi Kot UC Kot Hussain
Khan, District Nankana Sahib
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2955-A
and Pulyat at village Nathowala 180/RB, Chak
No.181/RB, Kari Wala and Chak No.182/RB, UC
Nathowala, District Nankana Sahib
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1475
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2956-A
and Pulyat at village Chak No.184/RB Kot
Nizam Din and Chak No.186/RB Ghandran UC Kot
Nizam Din, District Nankana Sahib
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2965-A
LO17006060 Construction of Drain / Soling / Nullah at 10,000,000 10,000,000 3,333,000 3,333,000
Village Balaqian, Dodhay, Chora, Mat Kalayian
and Dharian, District Nanakana Sahib
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2967-A
LO17006062 Provision of water supply sanitation and 28,000,000 23,200,000 3,333,000 3,333,000
drainage facilities at Chak No.168/RB Machar
Wali District Nankana Sahib
A12502 Works-Rural 28,000,000 23,200,000 3,333,000 3,333,000
2969-A
LO17006064 Construction of PCC / Drain / Nullah at 10,000,000 13,000,000 3,333,000 3,333,000
Burala, Maddo Ladoana, Juggian Nolan, Warra
Narain Singh, Jahana Nool, Peeray Wali, Chak
Wattowan, Nodhan, Sikhanwali, Kawanwali,
Nizam Pur
A12502 Works-Rural 10,000,000 13,000,000 3,333,000 3,333,000
1476
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2970-A
LO17006065 Construction of Soling, Drains & PCC at 20,000,000 33,000,000 3,333,000 3,333,000
village Nathowala, Nizampura, Nodha,
Fareedabad, Kheokay Bhattian, Madu, Purana
Syed wala , District Nankana Sahib
A12502 Works-Rural 20,000,000 33,000,000 3,333,000 3,333,000
2983-A
LO17006070 Rural Drainage PCC Brick pavement Schemes 10,000,000 10,000,000 3,333,000 3,333,000
Beroon Mustafa Abad and Adjoining Abadies,
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
2984-A
Weghal and Adjoining Abadies, Tehsil &
District Kasur
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2985-A
Badar Pur, Ray, Badian and Adjoining Abadies,
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2986-A
Matta and Adjoining Abadies, Tehsil &
District Kasur
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1477
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2987-A
Khara and Adjoining Abadies, Tehsil &
District Kasur
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
2989-A
LO17006076 Rural drainage scheme U.C Bhedian, District 10,000,000 10,000,000 1,667,000 1,667,000
Kasur
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
2990-A
LO17006077 Rural drainage scheme U.C Sheikhum, District 10,000,000 10,000,000 5,000,000 5,000,000
Kasur
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
2991-A
LO17006078 Rural drainage scheme U.C Fathe Pur, District 10,000,000 10,000,000 1,967,000 1,967,000
Kasur
A12502 Works-Rural 10,000,000 10,000,000 1,967,000 1,967,000
2992-A
LO17006079 Rural drainage scheme U.C Hussain Khan Wala, 10,000,000 10,000,000 6,667,000 6,667,000
District Kasur
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
2997-A
LO17006084 Construction of soling / drains / PCC roads 2,500,000 2,500,000 167,000 167,000
in Chak No.38, District Kasur
A12502 Works-Rural 2,500,000 2,500,000 167,000 167,000
1478
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2998-A
in village Chugian & Marathiwala, District
Kasur
A12502 Works-Rural 2,500,000 2,500,000 167,000 167,000
2999-A
in village Chaku , District Kasur
A12502 Works-Rural 2,500,000 2,500,000 167,000 167,000
3009-A
LO17011019 Rural Sewerage / Drainage Scheme chak No. 10,000,000 1,000,000
18/GD, District Okara
A12502 Works-Rural 10,000,000 1,000,000
3010-A
LO17006097 Rural Water Supply & Drainage Scheme, Sahbay 10,000,000 10,000,000 3,613,000 3,613,000
Wala, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,613,000 3,613,000
3011-A
LO17006098 Rural Water Supply & Drainage Scheme, Bhakho 10,000,000 8,000,000 4,170,000 4,170,000
Shah, Depal Pur
A12502 Works-Rural 10,000,000 8,000,000 4,170,000 4,170,000
3012-A
LO17006099 Rural Water Supply & Drainage Scheme, Dhool 10,000,000 8,000,000 4,108,000 4,108,000
Choor, Depal Pur
A12502 Works-Rural 10,000,000 8,000,000 4,108,000 4,108,000
1479
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3013-A
LO17006100 Rural Water Supply & Drainage Scheme, Aman 10,000,000 10,000,000 3,310,000 3,310,000
Wala, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,310,000 3,310,000
3014-A
LO17006101 Rural Water Supply & Drainage Scheme, Dhol 10,000,000 8,000,000 3,133,000 3,133,000
Gehla, Depal Pur
A12502 Works-Rural 10,000,000 8,000,000 3,133,000 3,133,000
3015-A
LO17006102 Rural Water Supply & Drainage Scheme, Mehro 10,000,000 10,000,000 3,230,000 3,230,000
Kalan, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,230,000 3,230,000
3016-A
LO17006103 Rural Water Supply & Drainage Scheme, Somian 10,000,000 10,000,000 2,553,000 2,553,000
Bholon, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 2,553,000 2,553,000
3017-A
LO17006104 Rural Water Supply & Drainage Scheme, Roori, 10,000,000 10,000,000 1,840,000 1,840,000
Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 1,840,000 1,840,000
3018-A
LO17006105 Rural Water Supply & Drainage Scheme, Mali 10,000,000 8,000,000 3,300,000 3,300,000
Singh, Depal Pur
A12502 Works-Rural 10,000,000 8,000,000 3,300,000 3,300,000
1480
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3019-A
LO17006106 Rural Water Supply & Drainage Scheme, Khan 10,000,000 10,000,000 5,263,000 5,263,000
Bahadar, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 5,263,000 5,263,000
3020-A
LO17006107 Rural Water Supply & Drainage Scheme, Kalia 10,000,000 5,000,000 5,990,000 5,990,000
Ibrahim, Depal Pur
A12502 Works-Rural 10,000,000 5,000,000 5,990,000 5,990,000
3021-A
LO17006108 Rural Water Supply & Drainage Scheme, 10,000,000 10,000,000 3,237,000 3,237,000
Shamaskay, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,237,000 3,237,000
3022-A
LO17006109 Rural Water Supply & Drainage Scheme, Subhan 10,000,000 10,000,000 4,150,000 4,150,000
Shah, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 4,150,000 4,150,000
3023-A
Bothana, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,703,000 3,703,000
3024-A
Sahniwal, Depal Pur
A12502 Works-Rural 10,000,000 11,000,000 3,503,000 3,503,000
1481
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3025-A
LO17006112 Rural Water Supply & Drainage Scheme, Chak 10,000,000 10,000,000 2,423,000 2,423,000
no. 7/D Rakh Dharma, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 2,423,000 2,423,000
3026-A
Kandowal Sarai, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 2,833,000 2,833,000
3027-A
no. 19/D, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 2,777,000 2,777,000
3028-A
LO17006115 Rural Water Supply & Drainage Scheme, Sarai 10,000,000 10,000,000 3,773,000 3,773,000
Amar Singh, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,773,000 3,773,000
3029-A
Kamboh, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,883,000 3,883,000
3030-A
LO17006117 Rural Water Supply & Drainage Scheme, Doola 10,000,000 10,000,000 3,310,000 3,310,000
Mustakim , Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,310,000 3,310,000
1482
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3031-A
LO17006118 Rural Water Supply & Drainage Scheme, Bonga 10,000,000 10,000,000 3,860,000 3,860,000
Saleh, Depal Pur
A12502 Works-Rural 10,000,000 10,000,000 3,860,000 3,860,000
3032-A
LO17006120 Construction of Drain, Brick Pavement, 23,000,000 9,800,000 3,333,000 3,333,000
Sullage Carrier, Tuff Tile, PCC in District
Okara Chak no. 38-GD
A12502 Works-Rural 23,000,000 9,800,000 3,333,000 3,333,000
3033-A
LO17006121 Construction of Drain, Brick Pavement, 10,000,000 10,000,000 3,333,000 3,333,000
Sullage Carrier, Tuff Tile, PCC in District
Okara Chak no. 4/GD
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3034-A
LO17011018 Soling / Sewerage and Drainage of Chak 10,000,000 3,333,000 3,333,000
No.53/2L, 54/2L, 55/2L, District Okara
A12502 Works-Rural 10,000,000 3,333,000 3,333,000
3051-A
LO17006145 Water Supply Scheme for Chak No. 78/5L 10,000,000 10,000,000 6,667,000 6,667,000
Sahiwal
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
3052-A
LO17006146 Construction of Drain / Soling Sewerage Nala 5,000,000 5,000,000 3,333,000 3,333,000
Chak no. 50/12L, 105/12L, 106/12/L, District
Sahiwal
1483
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
3053-A
Chak no.38/14L,39/14L/40/14L, 41/14L ,
District Sahiwal
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
3054-A
Chak no. 40/12L, 109/12L, Ghulshan Colony,
District Sahiwal
A12502 Works-Rural 5,000,000 5,000,000 3,333,000 3,333,000
3055-A
Chak no. 118/12L, 117/12L, Ada Kassowal,
District Sahiwal
A12502 Works-Rural 7,500,000 7,500,000 2,500,000 2,500,000
3056-A
LO17006150 Contruction of Drain / Soling Sewerage Nala 7,500,000 7,500,000 2,500,000 2,500,000
Chak no. 119/7DR, 120/7ER, 121/7ER, 122/7ER,
117/7DR, District Sahiwal
A12502 Works-Rural 7,500,000 7,500,000 2,500,000 2,500,000
3057-A
Chak no. 114/7R, 115/7CR, 116/7CR Sahwa,
Dharma, District Sahiwal
A12502 Works-Rural 7,500,000 7,500,000 2,500,000 2,500,000
1484
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3058-A
Chak no. 112/7r, 113/7r, Purani Chichawatni,
Sheikh Tayyab, District Sahiwal
A12502 Works-Rural 7,500,000 7,500,000 2,500,000 2,500,000
3061-A
LO17006219 Rural Water Supply Scheme ChakNo. 20/SP 12,000,000 9,300,000 7,397,000 7,397,000
Tehsil and District Pakpattan
A12502 Works-Rural 12,000,000 9,300,000 7,397,000 7,397,000
3062-A
LO17006220 Rural Water Supply Scheme Kumari Wala Tehsil 12,000,000 15,000,000 5,223,000 5,223,000
and District Pakpattan
A12502 Works-Rural 12,000,000 15,000,000 5,223,000 5,223,000
3063-A
LO17006221 Rural Water Supply Scheme Chak No. 67/D 12,000,000 8,700,000 7,813,000 7,813,000
Tehsil and District Pakpattan
A12502 Works-Rural 12,000,000 8,700,000 7,813,000 7,813,000
3064-A
LO17006222 Rural Water Supply Scheme Dhupai Tehsil and 10,000,000 16,000,000 4,660,000 4,660,000
District Pakpattan
A12502 Works-Rural 10,000,000 16,000,000 4,660,000 4,660,000
3065-A
LO17006223 Rural Water Supply Scheme Chak No. 29/KB in 10,000,000 10,000,000 3,326,000 3,326,000
District Pakpattan
A12502 Works-Rural 10,000,000 10,000,000 3,326,000 3,326,000
1485
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3066-A
LO17006224 Rural Water Supply Scheme Chak No. 111/EB in 10,000,000 8,000,000 7,137,000 7,137,000
District Pakpattan
A12502 Works-Rural 10,000,000 8,000,000 7,137,000 7,137,000
3067-A
LO17006226 Rural Drainage Scheme Chak No. 74/D Tehsil 10,000,000 15,000,000 4,224,000 4,224,000
and District Pakpattan
A12502 Works-Rural 10,000,000 15,000,000 4,224,000 4,224,000
3068-A
LO17006227 Rural Drainage Scheme 8/EB Tehsil and 10,000,000 18,000,000 3,333,000 3,333,000
District Pakpattn
A12502 Works-Rural 10,000,000 18,000,000 3,333,000 3,333,000
3069-A
LO17006228 Rural Drainage Scheme 90/D Tehsil and 10,000,000 18,000,000 3,434,000 3,434,000
District Pakpattan
A12502 Works-Rural 10,000,000 18,000,000 3,434,000 3,434,000
3070-A
LO17006229 Rural Drainage scheme in Various UCs of 25,000,000 25,000,000 8,333,000 8,333,000
PP-228 District Pakpattan
A12502 Works-Rural 25,000,000 25,000,000 8,333,000 8,333,000
3072-A
LO17006231 Rural Sewerage / Drainage Scheme Jamman Shah 13,000,000 6,000,000 10,471,000 10,471,000
in District Pakpattan
A12502 Works-Rural 13,000,000 6,000,000 10,471,000 10,471,000
1486
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3073-A
LO17006232 Rural Sewerage / Drainage Scheme Chak No. 12,000,000 20,000,000 1,304,000 1,304,000
123/EB in District Pakpattan
A12502 Works-Rural 12,000,000 20,000,000 1,304,000 1,304,000
3074-A
111/EB in District Pakpattan
A12502 Works-Rural 13,000,000 27,399,000 2,610,000 2,610,000
3075-A
LO17006234 Provision of Drainage/ Sewerage Schemes at 13,000,000 6,500,000 6,762,000 6,762,000
Chak No. 161/E.B and 151/E.B Tehsil Arifwala
District Pakpattan
A12502 Works-Rural 13,000,000 6,500,000 6,762,000 6,762,000
3079-A
LO17006238 Rural Water Supply and Drainage Scheme Basti 15,000,000 15,000,000 11,393,000 11,393,000
Nazak Nagar, Tehsil Jalapur Pirwala, District
Multan
A12502 Works-Rural 15,000,000 15,000,000 11,393,000 11,393,000
3080-A
LO17006239 Rural Drainage / Sewerage Scheme Basti 15,000,000 15,000,000 11,323,000 11,323,000
Bahadur Pur Tehsil Jalalpur Pirwala District
Multan
A12502 Works-Rural 15,000,000 15,000,000 11,323,000 11,323,000
3081-A
LO17006240 Rural Drainage / Sewerage Scheme Shujat Pur 15,000,000 17,000,000 11,357,000 11,357,000
Tehsil Jalalpur Pirwala District Multan
1487
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 15,000,000 17,000,000 11,357,000 11,357,000
3082-A
LO17006241 Rural Water Supply Scheme Chak No.55/M and 5,000,000 5,000,000 3,000,000 3,000,000
56/M District Multan
A12502 Works-Rural 5,000,000 5,000,000 3,000,000 3,000,000
3083-A
LO17006242 Rural Water Supply Scheme Chak No.71, 72 & 10,000,000 10,000,000 3,667,000 3,667,000
A12502 Works-Rural 10,000,000 10,000,000 3,667,000 3,667,000
3084-A
LO17006243 Rural Water Supply Scheme Chak No.76, 77 and 10,000,000 10,000,000 3,667,000 3,667,000
A12502 Works-Rural 10,000,000 10,000,000 3,667,000 3,667,000
3085-A
LO17006244 Rural Water Supply Scheme Chak No.79, 80 & 10,000,000 10,000,000 3,667,000 3,667,000
A12502 Works-Rural 10,000,000 10,000,000 3,667,000 3,667,000
3086-A
LO17006245 Rural Water Supply Scheme Mouza Obvra Shumali 7,000,000 7,000,000 2,333,000 2,333,000
Saray Khara and Jungle Ameer Hussain District
Multan
A12502 Works-Rural 7,000,000 7,000,000 2,333,000 2,333,000
3087-A
LO17006261 Rural Sewerage Scheme Basti Nandla North & 15,000,000 15,000,000 3,333,000 3,333,000
South District Multan
A12502 Works-Rural 15,000,000 15,000,000 3,333,000 3,333,000
1488
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3088-A
LO17006262 Rural Sewerage Scheme Adda band Bosan, Roye 18,000,000 13,000,000 3,333,000 3,333,000
Hatti & Mattay Hatti District Multan
A12502 Works-Rural 18,000,000 13,000,000 3,333,000 3,333,000
3089-A
LO17006263 Rural Sewerage Scheme Ghousabad, District 15,000,000 8,703,000 3,333,000 3,333,000
Multan
A12502 Works-Rural 15,000,000 8,703,000 3,333,000 3,333,000
3090-A
LO17006264 Rural Drainage / Sewerage Scheme Chah 10,000,000 10,000,000 1,657,000 1,657,000
Bananwala District Multan
A12502 Works-Rural 10,000,000 10,000,000 1,657,000 1,657,000
3091-A
LO17006265 Rural Sewerage Scheme Taj Pur Sandila, 15,000,000 15,000,000 3,333,000 3,333,000
Dhareeban Thahti Sandila Faiz Town UC 95
Tehshil & District Multan
A12502 Works-Rural 15,000,000 15,000,000 3,333,000 3,333,000
3092-A
LO17006266 Rural Sewerage Scheme Qasim Bela, Basti 10,000,000 14,000,000 3,333,000 3,333,000
Langrial Tehsil and District Multan
A12502 Works-Rural 10,000,000 14,000,000 3,333,000 3,333,000
3093-A
LO17006267 Rural Sewerage Scheme Mouza Ajwani / Sharif 30,000,000 30,000,000 3,333,000 3,333,000
District Multan
A12502 Works-Rural 30,000,000 30,000,000 3,333,000 3,333,000
1489
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3094-A
LO17006268 Rural Drainage, Soling and Tuff Tile Scheme 20,000,000 20,000,000 3,333,000 3,333,000
in Union Council Bagrian District Multan
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
3095-A
in Union Council Hilal Wajah District Multan
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
3096-A
in Union Council Gardez Pur District Multan
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
3097-A
LO17006271 Rural Drainage / Sewerage Scheme Kotla Chakar 20,000,000 20,000,000 3,333,000 3,333,000
Jalalpur Pirwala District Multan
A12502 Works-Rural 20,000,000 20,000,000 3,333,000 3,333,000
3098-A
LO17006272 Rural Drainage / Sewerage Scheme Basti Mithu 10,000,000 10,000,000 3,333,000 3,333,000
Gharbi District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3099-A
LO17006273 Rural Drainage / Sewerage Scheme Muqeempur 10,000,000 12,000,000 3,333,000 3,333,000
District Multan
A12502 Works-Rural 10,000,000 12,000,000 3,333,000 3,333,000
1490
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3100-A
LO17006274 Rural Drainage / Sewerage Scheme Munshi Wala 10,000,000 12,000,000 3,333,000 3,333,000
District Multan
A12502 Works-Rural 10,000,000 12,000,000 3,333,000 3,333,000
3101-A
LO17006275 Rural Drainage / Sewerage Scheme Lal Wah 10,000,000 10,000,000 3,333,000 3,333,000
District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3102-A
LO17006276 Rural Drainage / Sewerage Scheme Obara 10,000,000 11,750,000 3,333,000 3,333,000
Shumali District Multan
A12502 Works-Rural 10,000,000 11,750,000 3,333,000 3,333,000
3103-A
LO17006277 Rural Drainage / Sewerage Scheme Jagoo Wala 10,000,000 10,000,000 3,333,000 3,333,000
District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3104-A
LO17006278 Rural Sewerage / Drainage Scheme Kotla Abdul 10,000,000 10,000,000 3,333,000 3,333,000
Fateh District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3105-A
LO17006279 Rural Drainage Scheme Basti Kothy Wala, New 10,000,000 10,000,000 3,333,000 3,333,000
Kothy Wala, Basti Utar Wali and Haroo Wala
Mouza Kothy Wala District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1491
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3106-A
LO17010879 Rural Drainage Scheme UC 18/MR, PP-202, 10,000,000 3,333,000 3,333,000
District Multan.
A12502 Works-Rural 10,000,000 3,333,000 3,333,000
3107-A
LO17006246 Rural Water Supply Scheme Mouza Matotli and 7,000,000 7,000,000 2,333,000 2,333,000
Qaiser Pur District Multan
A12502 Works-Rural 7,000,000 7,000,000 2,333,000 2,333,000
3108-A
LO17006247 Rural Water Supply Scheme Mouza Sha Musa and 7,000,000 7,000,000 2,333,000 2,333,000
Muqeem Pur District Multan
A12502 Works-Rural 7,000,000 7,000,000 2,333,000 2,333,000
3109-A
LO17006248 Rural Water Supply Scheme Mouza Adu Wali, 10,000,000 10,000,000 3,667,000 3,667,000
Inayat Pur, Mochi Panhuwah, Basti Bairar
District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,667,000 3,667,000
3110-A
LO17006249 Rural Water Supply Scheme Mouza Obvra Janubi, 7,000,000 7,000,000 2,667,000 2,667,000
Basti Lang and Nauraja Bhutta District Multan
A12502 Works-Rural 7,000,000 7,000,000 2,667,000 2,667,000
3111-A
LO17010878 Rural Sewerage/Drainage Scheme Katcha Talla, 14,995,000 9,843,000 9,843,000
ict Munirabad, Kot ShehbazPull 18-Kassi
Bhodhla Road Tehsil & District Multan.
A12502 Works-Rural 14,995,000 9,843,000 9,843,000
1492
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3112-A
LO17006251 Rural Sewerage Scheme 18-Kassi Ghareeb Abad 15,000,000 15,000,000 9,823,000 9,823,000
and Adjoining Abadies UC Jhok Lashkar Pur
District Multan
A12502 Works-Rural 15,000,000 15,000,000 9,823,000 9,823,000
3113-A
LO17006252 Rural Sewerage Scheme Asghar Pur and Munir 10,000,000 12,000,000 1,667,000 1,667,000
Abad, UC Jhok Lashkar Pur District Multan
A12502 Works-Rural 10,000,000 12,000,000 1,667,000 1,667,000
3114-A
LO17006253 Rural Drainage Scheme UC Kot Rab Nawaz, UC 10,000,000 12,000,000 1,667,000 1,667,000
120 District Multan
A12502 Works-Rural 10,000,000 12,000,000 1,667,000 1,667,000
3115-A
LO17006254 Rural Drainage Scheme UC 123 Jalal Abad 10,000,000 10,000,000 1,667,000 1,667,000
Shumali District Multan
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
3116-A
LO17006255 Rural Drainage Scheme UC 131 Chatha District 10,000,000 10,000,000 3,333,000 3,333,000
Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3117-A
LO17006256 Rural Drainage Scheme UC 134 Kiri Tamak 10,000,000 10,000,000 3,333,000 3,333,000
District Multan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
1493
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3118-A
LO17006257 Rural Sewerage Scheme Basti Beat Wala Ajwain 5,000,000 5,000,000 2,180,000 2,180,000
Sharif Tehsil & District Multan
A12502 Works-Rural 5,000,000 5,000,000 2,180,000 2,180,000
3119-A
LO17006258 Rural Sewerage Scheme Tiab Masood Pur, Tehsil 10,000,000 12,367,000 3,333,000 3,333,000
& District Multan
A12502 Works-Rural 10,000,000 12,367,000 3,333,000 3,333,000
3120-A
LO17006259 Rural Sewerage Scheme Sharif Pura New 15,000,000 15,000,000 3,333,000 3,333,000
Shalimar Tehsil & District Multan
A12502 Works-Rural 15,000,000 15,000,000 3,333,000 3,333,000
3121-A
LO17006260 Rural Sewerage Scheme Gareen Town Deen Pur & 15,000,000 7,500,000 3,333,000 3,333,000
Jarran Wala District Multan
A12502 Works-Rural 15,000,000 7,500,000 3,333,000 3,333,000
3125-A
LO17010880 Rural Drainage Scheme UC-Khan Pur Maral, 9,990,000 1,000,000 1,000,000
PP-202, District Multan.
A12502 Works-Rural 9,990,000 1,000,000 1,000,000
3128-A
LO17006284 Rural Sewerage and Drainage Scheme, Tuff Tile 15,000,000 15,000,000 4,333,000 4,333,000
Pavement in Basti Ado Wali, Basti Adam Wali,
Basti Dhando, Basti Hayat Pur, Basti Balocha,
Wach Sandela, Basti Ali Pur Sadat and
A12502 Works-Rural 15,000,000 15,000,000 4,333,000 4,333,000
1494
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3129-A
Pavement in Basti Brar, Basti Pathan Wala,
Basti Ahmad Wali, Basti Daya, Basti Barzawah,
Basti Lohar, Basti Inayat Pur, Basti Sial,
A12502 Works-Rural 10,000,000 10,000,000 6,667,000 6,667,000
3130-A
Pavement in Basti Radal Pur, Basti Lutaf Pur,
Chak Numberabad, Molvi Wala, Basti Cut Wala,
Tibbi Qasian, Basti Balochan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3131-A
Pavement in Basti Mari Noon, Basti Godar,
Basti Dogran, Basti Khokhran, Basti Ghous Pur
UC Mari Noon District Multan
A12502 Works-Rural 10,000,000 12,000,000 3,333,000 3,333,000
3137-A
LO17006297 Rural Drainage Scheme Chak No.7/9-R District 6,000,000 6,800,000 2,000,000 2,000,000
Khanewal
A12502 Works-Rural 6,000,000 6,800,000 2,000,000 2,000,000
3138-A
LO17006298 Construction of Drainage Scheme Chak 6,000,000 2,000,000 3,333,000 3,333,000
No.93/10-R District Khanewal
A12502 Works-Rural 6,000,000 2,000,000 3,333,000 3,333,000
1495
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3139-A
LO17006299 Rural Drainage Scheme Chak No.92/10-R 10,000,000 10,000,000 2,667,000 2,667,000
District Khanewal
A12502 Works-Rural 10,000,000 10,000,000 2,667,000 2,667,000
3140-A
LO17006300 Rural Drainage Scheme UC No. 48 Tehsil Mian 5,000,000 5,000,000 2,000,000 2,000,000
Channu
A12502 Works-Rural 5,000,000 5,000,000 2,000,000 2,000,000
3141-A
Channu
A12502 Works-Rural 6,000,000 6,000,000 2,000,000 2,000,000
3142-A
Channu
A12502 Works-Rural 6,000,000 7,000,000 1,667,000 1,667,000
3143-A
Channu
A12502 Works-Rural 6,000,000 6,000,000 1,667,000 1,667,000
3144-A
Channu
A12502 Works-Rural 6,000,000 6,000,000 2,000,000 2,000,000
1496
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3145-A
LO17006305 Rural Drainage Scheme Chak No.134/16-L and 6,000,000 6,000,000 2,000,000 2,000,000
Adjoining Abadies Tehsil Mian Channu
A12502 Works-Rural 6,000,000 6,000,000 2,000,000 2,000,000
3146-A
LO17006306 Rural Drainage Scheme Chak No 20/8-BR, 1/8-R, 7,000,000 7,000,000 1,667,000 1,667,000
2/8-R, 3/8-R, 4/8-R and Adjoining Abadies
Tehsil Mian Channu
A12502 Works-Rural 7,000,000 7,000,000 1,667,000 1,667,000
3155-A
LO17006315 Drainage & Soling Chak No.8-9/8-AR District 2,500,000 2,500,000 167,000 167,000
Khanewal
A12502 Works-Rural 2,500,000 2,500,000 167,000 167,000
3156-A
LO17006316 Constructino of Soling, Drains, Sullage 70,000,000 72,900,000 16,667,000 16,667,000
Carrier, RCC Culverts in Union Councils Salar
Wahan, Thull Najeeb, Man Kot, Chak Norang
Shah, Boota Singh, Mari Sahu Ibrahim Pur,
Mubarak P
A12502 Works-Rural 70,000,000 72,900,000 16,667,000 16,667,000
3157-A
LO17006318 Water Supply Scheme Chak No.126/WB, 128/WB 10,000,000 10,000,000 6,322,000 6,322,000
District Vehari
A12502 Works-Rural 10,000,000 10,000,000 6,322,000 6,322,000
1497
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3158-A
LO17006319 Rehabiliation of Water Supply Scheme Chak 10,000,000 7,500,000 1,667,000 1,667,000
No.96/WB District Vehari
A12502 Works-Rural 10,000,000 7,500,000 1,667,000 1,667,000
3159-A
LO17006320 Provision of Water Supply / Filtration Plants 10,000,000 10,000,000 2,546,000 2,546,000
& Sewerage Scheme Chak No.233/EB District
Vehari
A12502 Works-Rural 10,000,000 10,000,000 2,546,000 2,546,000
3160-A
Vehari
A12502 Works-Rural 10,000,000 10,000,000 4,947,000 4,947,000
3161-A
Vehari
A12502 Works-Rural 10,000,000 10,000,000 4,484,000 4,484,000
3162-A
Vehari
A12502 Works-Rural 10,000,000 10,000,000 3,554,000 3,554,000
1498
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3163-A
LO17006324 Rural Sewerage / Drainage & Water Supply 10,000,000 10,000,000 3,333,000 3,333,000
Scheme Chak No.65/WB District Vehari
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3164-A
LO17006325 Construction of Water Filtration Plants 16-No 15,000,000 15,000,000 11,000,000 11,000,000
in Chak No.05/WB, 18/WB, 22/WB, 65/WB, 59/WB,
93/WB, 97/WB, 56/Wb, 34/WB, Pull-48, Pull
Mohsin Shah, 63/WB, 24/WB, 26/WB, 226/EB,
A12502 Works-Rural 15,000,000 15,000,000 11,000,000 11,000,000
3165-A
LO17006326 Rural Water Supply Scheme 176/WB Baghbanpura 10,000,000 10,000,000 5,057,000 5,057,000
District Vehari
A12502 Works-Rural 10,000,000 10,000,000 5,057,000 5,057,000
3166-A
LO17006327 Rural Water Supply Scheme Chak No.182/WB 10,000,000 10,000,000 2,024,000 2,024,000
District Vehari
A12502 Works-Rural 10,000,000 10,000,000 2,024,000 2,024,000
3167-A
District Vehari
A12502 Works-Rural 10,000,000 10,000,000 6,224,000 6,224,000
3168-A
District Vehari
A12502 Works-Rural 10,000,000 12,000,000 2,809,000 2,809,000
1499
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3169-A
District Vehari
A12502 Works-Rural 10,000,000 10,000,000 7,162,000 7,162,000
3170-A
District Vehari
A12502 Works-Rural 10,000,000 10,000,000 2,528,000 2,528,000
3171-A
LO17006332 Rural Water Supply Scheme Chak No.50/WB Dahlu 35,000,000 35,000,000 16,667,000 16,667,000
Hari Chand and 52 Sharqi District Vehari
A12502 Works-Rural 35,000,000 35,000,000 16,667,000 16,667,000
3172-A
LO17006333 Sewerage Schemes Chak No.5/WB, 24/WB, 88/ WB 15,000,000 9,500,000 3,333,000 3,333,000
and 90/WB. District Vehari
A12502 Works-Rural 15,000,000 9,500,000 3,333,000 3,333,000
3173-A
LO17006334 Drainage Sewer Scheme Chak No.110/WB District 10,000,000 10,000,000 3,333,000 3,333,000
Vehari
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3182-A
57/WB Tehsil & District Vehari
A12502 Works-Rural 7,000,000 7,000,000 2,667,000 2,667,000
1500
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3183-A
53/WB Tehsil & District Vehari
A12502 Works-Rural 8,000,000 8,000,000 2,667,000 2,667,000
3185-A
LO18000257 CONSTRUCTION OF NALI SOLING TUFF TILE & 2,167,000 2,167,000
CULVERTS UC KOT MUBARAK SHERO SATAL AND YAROO
DG KHAN
A12501 Works-Urban 2,167,000 2,167,000
3186-A
LO17006351 Construction of Nali Soling Culverts and Tuff 10,000,000 10,000,000 3,333,000 3,333,000
Tile U/C Palgah Chak NO.3 DG Khan
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3196-A
LO17006359 Rural Water Supply Scheme Nutkani District DG 20,000,000 20,000,000 10,000,000 10,000,000
Khan
A12502 Works-Rural 20,000,000 20,000,000 10,000,000 10,000,000
3204-A
LO17011343 Rehabilitation of Rural Water supply Scheme 10,000,000 1,667,000 1,667,000
in Thul Sirak & Tul Jaman,Tehsil jampur,
District Rajanpur
A12502 Works-Rural 10,000,000 1,667,000 1,667,000
3210-A
LO17006371 Rural drainage / sewerage, PCC & Tuff Tile 10,000,000 10,000,000 3,333,000 3,333,000
Flooring Rajanpur City of left over area
District Rajanpur
1501
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3254-A
LO17006420 Rural Sewerage/ Drainage / Brick Pavement / 10,000,000 10,000,000 3,333,000 3,333,000
Tuff Tiles in Union Council 164-A / TDA and
Adjoining Abadies Tehsil District Layyah
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3255-A
LO17006421 Const. of Road, Sewerage & tuff Tile Chak 6,000,000 6,000,000 1,963,000 1,963,000
No.5/BC District Bahawalpur
A12502 Works-Rural 6,000,000 6,000,000 1,963,000 1,963,000
3256-A
LO17006431 Rehabilitation of water supply schemes in 10,000,000 10,000,000 3,496,000 3,496,000
Chak no.5/DNB Tehsil Yazman District
Bahawalpur
A12502 Works-Rural 10,000,000 10,000,000 3,496,000 3,496,000
3257-A
Bahawalpur
A12502 Works-Rural 10,000,000 15,000,000 1,934,000 1,934,000
3258-A
Bahawalpur
A12502 Works-Rural 10,000,000 10,000,000 2,497,000 2,497,000
1502
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3259-A
Bahawalpur
A12502 Works-Rural 10,000,000 10,000,000 3,851,000 3,851,000
3260-A
Bahawalpur
A12502 Works-Rural 15,000,000 25,000,000 3,333,000 3,333,000
3261-A
Bahawalpur
A12502 Works-Rural 10,000,000 15,000,000 2,560,000 2,560,000
3262-A
LO17006388 Water Supply Scheme in Chak No.115/DB Kachi 10,000,000 10,000,000 3,333,000 3,333,000
A12502 Works-Rural 10,000,000 10,000,000 3,333,000 3,333,000
3263-A
LO17006437 Water Supply scheme of Chak No.114/DNB 10,000,000 10,000,000 2,667,000 2,667,000
A12502 Works-Rural 10,000,000 10,000,000 2,667,000 2,667,000
3276-A
LO17006438 Sewerage Scheme Chak No.86/DB District 9,000,000 8,000,000 3,786,000 3,786,000
Bahawalpur
A12502 Works-Rural 9,000,000 8,000,000 3,786,000 3,786,000
1503
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3277-A
Bahawalpur
A12502 Works-Rural 9,000,000 9,000,000 3,863,000 3,863,000
3278-A
Bahawalpur
A12502 Works-Rural 8,000,000 5,000,000 3,799,000 3,799,000
3280-A
LO17006463 Provision of Water supply Chak No. 202-206/M, 15,000,000 15,000,000 6,667,000 6,667,000
128-132/M, 133-134/M, 176/M, 60/4/R District
Bahawalnagar
A12502 Works-Rural 15,000,000 15,000,000 6,667,000 6,667,000
3281-A
LO17006464 Provision and laying of water supply schemes 10,000,000 10,000,000 5,000,000 5,000,000
Chak No.53/F alongwith allied basties
A12502 Works-Rural 10,000,000 10,000,000 5,000,000 5,000,000
3282-A
LO17006465 Rehabilitation of water supply schemes Chak 10,000,000 10,000,000 1,667,000 1,667,000
No.45/F Jattan wali District Bahawalnagar
A12502 Works-Rural 10,000,000 10,000,000 1,667,000 1,667,000
1504
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
3283-A
Chak No. 82/5-R &138-139/6-R Including All
Adjoining Abadies Tehsil Haroonabad District
Bahawalnagar
A12502 Works-Rural 15,000,000 15,000,000 8,333,000 8,333,000
3284-A
Chak No. 53/4-R & 137/6-R Including All
Adjoining Abadies Tehsil Haroonabad District
Bahawalnagar
A12502 Works-Rural 10,000,000 15,658,000 9,447,000 9,447,000
3285-A
LO17006466 Rural Water Supply Scheme/ Sewerage/ Drainage 25,000,000 35,000,000 8,333,000 8,333,000
scheme Sri Ram Pura, Khair Shah, Bhaluka,
Puna, Habibka, Allah Buksh Lalika, Bunga
Machi Murad Wala, Musa Bhota Jhulan Arrain,
A12502 Works-Rural 25,000,000 35,000,000 8,333,000 8,333,000
3287-A
LO17006468 Rural Water supply scheme of Khiraaj Pura and 7,000,000 7,000,000 2,667,000 2,667,000
Goband Pur District Bahawalnagar
A12502 Works-Rural 7,000,000 7,000,000 2,667,000 2,667,000
3288-A
LO17006469 Rural Water supply scheme of Maakhe wali, 7,000,000 7,000,000 2,667,000 2,667,000
Mohan Pura, Jeeto, Jhugyan District
Bahawalnagar
A12502 Works-Rural 7,000,000 7,000,000 2,667,000 2,667,000
1505
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2017-2018 2017-2018 Jul-Oct 2018-2019
2018-2019
_______________________________________________________________________________
Rs Rs Rs Rs
06

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GOVERNMENT OF THE PUNJAB

Demand # Description Pages

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

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

Current / Capital Expenditure detailed below:

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

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

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

DEVELOPMENT (Revenue) 454,714,822,100 385,558,880,644 168,532,072,000

Agriculture 19,267,524,000 10,244,020,000 6,797,020,000

Agriculture Research 19,267,524,000 10,244,020,000 6,797,020,000

Block Allocation 15,000,000,000 1,639,066,875

Block Allocation 15,000,000,000 1,639,066,875

Board of Revenue 408,045,000 1,036,183,000 271,156,000

Board of Revenue 408,045,000 1,036,183,000 271,156,000

Communication & Works 11,829,000 8,284,000 4,061,000

Communication & Works 11,829,000 8,284,000 4,061,000

Cooperative 70,000,000 32,605,000

Cooperative 70,000,000 32,605,000

Energy Department 5,208,690,000 8,748,049,000 3,157,000,000

Energy 5,208,690,000 8,748,049,000 3,157,000,000

Environmental Planning 540,000,000 127,842,000 1,200,000,000

Environmental Planning 540,000,000 127,842,000 1,200,000,000

Food 146,280,000 11,547,000 112,000,000

Food 146,280,000 11,547,000 112,000,000

Forestry 2,000,000,000 1,872,742,000 2,000,000,000

Forestry 2,000,000,000 1,872,742,000 2,000,000,000

Fisheries 505,845,000 183,068,000 119,435,000

Fisheries 505,845,000 183,068,000 119,435,000

Governance & Information Technology 2,978,000,000 10,494,642,000 3,494,000,000

PITB 1,628,907,000 2,852,402,000 1,368,494,000

HOME DEPARTMENT 140,000,000 46,376,000 61,813,000

Higher Education 11,415,736,000 10,389,565,279 2,676,939,000

Higher Education 11,415,736,000 10,389,565,279 2,676,939,000

Health 8,707,751,000 868,932,000

Health 3,928,794,000 380,000,000

Home Department 2,502,981,000 1,303,978,000 525,206,000

Home Department 906,000,000 798,514,000 525,206,000

Housing & Physical Planning 15,982,092,000 26,321,505,000 5,000,000,000

Urban Development 15,982,092,000 26,321,505,000 5,000,000,000

Human Rights and Minority Affairs 42,000,000 36,125,000 50,000,000

Human Rights and Minority Affairs 42,000,000 36,125,000 50,000,000

Information & Culture 430,000,000 329,239,000 138,822,000

Information & Culture 430,000,000 329,239,000 138,822,000

Industries 15,001,978,000 3,901,899,000 7,379,378,000

Industries 750,000,000 1,680,667,000

Irrigation 340,000,000 263,662,000 143,460,000

Jails 1,101,000 34,873,000

Jails 1,101,000 34,873,000

Judiciary 3,800,000 25,000,000

Government Buildings - Housing 3,800,000 25,000,000

Local Government & Community 7,832,000,000 24,748,368,949 4,630,000,000

Local Government & Community Development 7,832,000,000 24,748,368,949 4,630,000,000

Labor Human Resources 640,000,000 362,331,000 300,000,000

Labor Human Resources 640,000,000 362,331,000 300,000,000

Live Stock 8,631,001,000 7,108,325,000 1,811,013,000

Live Stock 293,240,000 105,003,000