b

M &R WORK PLAN FOR THE YEAR 2022-23

Sub Division Tubewell Sub Division Hassanabdal Circle: Small Dams Organization Circle-1 Islamabad
Division: Small Dams Division Islamabad
Date

Estimate

Million)
Budget

(Rs. In
Package/ Mode of Completion Tender
S.No. Description Completion
contract No. Execution period Document/ Bidding Award
Advertisement
1 2 3 4 5 6 7 8 9 10
A QIBLA BANDI DAM
1 1 Empolying Work Charge Establishment of Qibla Bandi Dam 0.4000 F.A 1 year N.A N.A N.A 30.6.2023
2 2 Electricity Charge of Qibla Bandi Dam 0.1000 F.A 1 year N.A N.A N.A 30.6.2023
3 3 Water Supply Charge of Qibla Bandi Dam 0.1000 F.A 1 year N.A N.A N.A 30.6.2023
4 4 Repair and maintaining tresspassing Around the Inspection Hut Qibla Bandi Dam.
0.4900 NCB 30 days 01.12.2021 29.1.2022 11.02.2022 11.3.2022
5 5 Repairing of Irrigation Channel in RD 6000 to tail of Qibla Bandi Dam
0.600 NCB 30 days 01.12.2021 29.1.2022 11.02.2022 11.3.2022
6 6 Repairing Maintaining data boards/ direction Boards at Qibla Bandi Dam
0.300 NCB 30 days 01.12.2021 29.1.2022 11.02.2022 11.3.2022
7 7 Improving sitting arrangement at Qibla Bandi Dam
0.300 NCB 30 days 01.12.2021 29.1.2022 11.02.2022 11.3.2022
8 8 Repairing and maintaining Discharge section in Rawalpindi
0.300 NCB 30 days 01.12.2021 29.1.2022 11.02.2022 11.3.2022
Total:- 1.990
B KHAN PUR CHANNEL FALLING IN PUNJAB
1 1 Empolying Work Charge Establishment of Khan Pur channel Disty-1 LBC 0.240 F.A 1 year N.A N.A N.A 30.6.2023
2 2 Empolying Work Charge Establishment of Khan Pur channel LBC 0.240 F.A 1 year N.A N.A N.A 30.6.2023
3 3 Empolying Work Charge Establishment of Khan Pur channel MINOR III LBC 0.240 F.A 1 year N.A N.A N.A 30.6.2023
4 4 Empolying Work Charge Establishment of Khan Pur channel RBC 0.240 F.A 1 year N.A N.A N.A 30.6.2023
5 5 Electricity /sui Gass Charge of Khanpur Channels 0.023 F.A 1 year N.A N.A N.A 30.6.2022
6 6 Emergent work of Khan Pur Channel 0.100 F.A 1 year N.A N.A N.A 30.6.2022
7 7 Repairing Left Bank canal Rd 26000 to 61000 in Different Damaged Portions of
Khan Pur Channel 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
8 8 Repairing/ Repitching and grouting Disty-1 of LBC RD 3000 to 6400 of Khan Pur
Channel 0.140 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
9 9 Repairing Disty-1 Rd 00-1500 of LBC canal in Khan Pur Channel 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
10 10 Repairing protection work along Disty-1 Rd 18000 - 20000 LBC khanpur channel
0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
11 11 Repairing protection work along Disty-1 Rd 21000 t0 24000 LBC khanpur channel
0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
12 12 Repairing / Silt clearance Minor -1 of LBC Khan Pur Channel 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
13 13 Repairing / Silt clearance of Minor -III of LBC in Khan Pur Channel RD 00-6000 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
13 13 Repairing / Silt clearance of Minor -III of LBC in Khan Pur Channel RD 15000-20000
0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
 Date

Estimate

Million)
Budget

(Rs. In
Package/ Mode of Completion Tender
S.No. Description Completion
contract No. Execution period Document/ Bidding Award
Advertisement
14 14 Repairing Apaproach Road Along Left Bank Canal of Khan Pur Channel 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
15 15 Repairing Right Bank canal in Different RDs / Minors of Khan Pur Channel 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
16 16 Repairing outlets of Khanpur Channels and Minors 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
17 17 Repairing and maintaing Mohra muradu head of khanpur channels 0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
18 18 Repairing and maintaing Gangu head of disty-1 LBC khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
19 19 Repairing and maintaing Godo head of disty-1 LBC khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
20 20 Repairing and maintaing Shahia head of disty-2 RBC khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
21 21 Repairing and maintaing Farooqia head of disty-1 RBC khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
22 22 Repairing and maintaing Bhallor Top Minor RBC khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
23 23 Repairing and maintaing Culvert At Rd 22000 Minor III khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
24 24 Repairing and maintaing Culvert At Rd 28000 Minor III khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
25 25 Repairing and maintaing Culvert At Rd 29000 Minor III khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
26 26 Making and fixing Rd Marks on Khanpur channels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
27 27 Repairing and maintaining Syphon at Rd 2200-2700 Minor-1 khanpur Channnels
0.010 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
Total:- 2.333
 Date

Estimate

Million)
Budget

(Rs. In
Package/ Mode of Completion Tender
S.No. Description Completion
contract No. Execution period Document/ Bidding Award
Advertisement
C CHABLAT KAS LIFT IRRIGATION SCHEME
1 1 Empolying Work Charge Establishment of Chablat Kas LIS 0.400 F.A 1 year 10.09.2019 N.A N.A 30.06.2020
2 2 Electricity Charge of Chablat Kas LIS 0.404 F.A 1 year 10.09.2019 N.A N.A 30.06.2020
3 3 Emergent work of Chablat Kas LIS 0.590 F.A 1 year 10.09.2019 N.A N.A 30.06.2020
4 4 Repairing Burhan irrigation channel Rd 00 to1500 of Chablat Kas L.I.S 0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
5 5 Repairing culvert at Burhan irrigation channel Rd 1800 of Chablat Kas L.I.S 0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
6 6 Repairing cross drainage at Burhan irrigation channel Rd 4800 of Chablat Kas L.I.S
0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
7 7 Repairing Burhan irrigation channel Rd 5000-6000 of Chablat Kas L.I.S 0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
8 8 Repairing and Maintaing pumps of Jallo Irrigation Channel of Chablat Kas LIS
0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
9 9 Repairing and Maintaing pumps of Burhan Irrigation Channel of Chablat Kas LIS
0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
10 10 Repairing Jallo irrigation channel from Rd 1500 to 3500 of Chablat Kas L.I.S 0.225 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
11 11 Repairing / Rewinding of Electric Motor of Burhan, Pumping Set Chablat Kas LIS
0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
12 12 Repairing / Rewinding of Electric Motor of Jallo Pumping Set Chablat Kas LIS
0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
13 13 Providing/ Improving/ Dressing Electrical supply for Pumps Chablat Kas LIS 0.060 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
14 14 Providing materials for Maintinace of pumps at chablat kas 0.060 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
15 15 Providing Electrical Parts of Control Pannel of Burhan Pumps 0.060 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
16 16 Providing Electrical Parts of Control Pannel of Jallo Pums 0.060 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
17 17 Providing Electrical Parts of power factor Control Pannel of Burhan Pumps
0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
18 18 Providing Electrical Parts of power factor Control Pannel of Jallo Pumps 0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
19 19 Repairing and Maintaining data boards and direction Board of Chablat Kas L.I.S
0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
20 20 Maintaing Shed on Gentry crane of Chablat Kas L.I.S 0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
21 21 Repairing and Maintaing pump house of Chablat Kas LIS 0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
22 22 Repairing and Maintaing flexible weir/Bund at chablat kas 0.050 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
23 23 Improving Lighting of chablat kas LIS 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
24 24 Improving / Maintaing Tools for Maintinance of Pumps of Chablat Kas LIS 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
3.609
CHILL DRAINAGE SYSTEM
D
1 1 Repair & Maintenance of Chill Drainage System 0.44 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
Repairing and maintaing Data boards and direction Boards of Chill Drainage system
2 2 0.1 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
3 3 Photo copies of Data, Maps and Drawings of Chill Drainage system 0.1 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
4 4 Providing protective uniform for field workers of Chill Drainage System 0.1 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
5 5 Providing/ Repairing Tools for field Workers of Chill Drainge System 0.1 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
 Date

Estimate

Million)
Budget

(Rs. In
Package/ Mode of Completion Tender
S.No. Description Completion
contract No. Execution period Document/ Bidding Award
Advertisement

Total= 0.84
RESIDENTIAL BUILDING
1 1 Reparing boundry wall of colony Hassanabdal 0.500 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
2 2 Repairing Sub Engineer Qtr No.1 at Hassanabdal Colony 0.1 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
3 3 Repairing Sub Engineer Qtr No.2 at Hassanabdal Colony 0.1 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
4 4 Reparing Qtr No.1-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
5 5 Reparing Qtr No.2-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
6 6 Reparing Qtr No.3-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
7 7 Reparing Qtr No.4-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
8 8 Reparing Qtr No.5-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
9 9 Reparing Qtr No.6-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
10 10 Reparing Qtr No.8-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
11 11 Reparing Qtr No.9-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
12 12 Reparing Qtr No.10-A at Hassanabdal Colony 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
13 13 Reparing of Sub Divisional Officer Residence at Hassanabdal 0.09 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
Total= 1.600
E OFFICE BUILDING
1 1 Reparing of Sub Division Office at Hassanabdal 0.200 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023

2 2 Repairing and Maintaing Lawans of Sub Division Office at Hassanabdal 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
3 3 Repairing sewrege system Sub Division Office at Hassanabdal 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
Repairing Electric and gass Supply system Sub Division Office
4 4 at Hassanabdal 0.100 NCB 30 days 10.09.2022 25.01.2023 04.02.2023 04.03.2023
Total= 0.500

Sub Divisional Officer

Tubewell Sub Division
Hassanabdal
 b
ORK PLAN FOR THE YEAR 2022-23
Small Dams Organization Circle-1 Islamabad
Small Dams Division Islamabad

Remarks

11
Remarks
Remarks
Remarks