WATER RESOURCES DIVISION

(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2021 01.07.2021 Aid
1 2 3 4 5 6 7 8 9 10

Hydel Projects:

On-going Schemes:

1094 Chitral Hydel Power Station CDWP 2188.835 567.111 60.000 2128.835 89.000 30.000 119.000
Capacity Enhancement From 1 MW 08.03.2017
to 5 MW

1095 Dargai Hydroelectric Power Station ECNEC 4050.364 2284.888 70.000 3980.364 70.000 30.000 100.000
Rehabilitation & Capacity 14.11.2018
Enhancement from 20 to 22 MW

1096 Dasu Hydro Power Project Stage-I ECNEC 510980.200 218547.500 151697.064 359283.136 3150.000 53364.000 56514.000
(2160 MW) (District Kohistan, 07.11.2019
Khyber Pakhtunkhwa)

1097 Establishment of Pakistan Glacier CDWP 891.780 681.050 274.872 616.908 70.000 190.000 260.000
Monitoring Network Upper Indus 08.06.2016
Basin Area Falling within KPK, Gilgit
Baltistan, and Azad Jammu &
Kashmir

1098 Golen Gol Hydro Power Project ECNEC 41000.000 21033.319 37500.000 3500.000 297.000 2403.000 2700.000
(106 MW) (Chitral) 30.09.2016
@
1099 Harpo HPP ECNEC 9522.800 6102.613 265.168 9257.632 10.000 1950.000 1960.000
28.03.2014

1100 Keyal Khawar Hydro Power Project, ECNEC 26084.178 9364.475 4991.037 21093.141 450.000 634.000 1084.000
Khyber Pakhtunkhwa, (Kohistan) 29.01.2016
(128 MW)

1101 Mangla Hydropower Training CDWP 737.908 155.195 671.179 66.729 0.000 66.000 66.000
Institute (HPTI) AFD Grant, Mirpur 29.11.2013
Azad Kashmir (RUP)

1102 Mangla Power Station ECNEC 52224.307 31728.853 19083.772 33140.535 772.000 2256.000 3028.000
Refurbishment & Upgradation of 31.12.2013
Generation Units (310 MW)

1103 Neelum Jhelum Hydro Power ECNEC 506808.610 236380.150 406067.000 100741.610 0.000 14160.000 14160.000
Project (969 MW) (China, Kuwait, 23.05.2018
Saudi Arabia, IDB and OPEC)

1104 Tarbela Fifth Extension Hydro ECNEC 82361.600 35988.000 7792.000 74569.600 4648.000 3511.000 8159.000
Power Project (1410 MW) Sawabi 20.12.2016

1105 Tarbela Fourth Extension Hydro ECNEC 122977.000 81642.000 111540.000 11437.000 800.000 1100.000 1900.000
Power Project (1410 MW) (Swabi) 06.01.2020

1106 Warsak Hydroelectric Power Station ECNEC 22254.235 11283.519 4142.000 18112.235 654.000 1208.000 1862.000
2nd Rehabilitation (242.96 MW) 09.07.2015

Total (On-going): 1382081.817 655758.673 744154.092 637927.725 11010.000 80902.000 91912.000

New Schemes:
@
1107 50 MW Hydropower Project at CDWP 25347.526 0.000 0.000 25347.526 0.000 200.000 200.000
Attabad, Hunza (GBP) 01.06.2021

Total (New): 25347.526 0.000 0.000 25347.526 0.000 200.000 200.000

Total (Hydel): 1407429.343 655758.673 744154.092 663275.251 11010.000 81102.000 92112.000

@ Rupee from Budget

Water Sector:

On-going Schemes:

1108 Construction and Improvement of DDWP 710.897 0.000 400.000 310.897 0.000 100.000 100.000
Irrigation Infrastructure including 29.01.2020
Flood Protection Work, Channels,
Road, Tube wells & Crossing
Facilities in District Swabi

1109 Construction of 10 Nos Small DDWP 504.400 0.000 310.000 194.400 0.000 194.400 194.400
Storage Check Dams Arenji Area, 28.01.2020
Wadh District Khuzdar
 WATER RESOURCES DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2021 01.07.2021 Aid
1 2 3 4 5 6 7 8 9 10

1110 Construction of 100 Dams in District ECNEC 13512.725 0.000 500.000 13012.725 0.000 500.000 500.000
Areas/ Districts of Balochistan 21.01.2021
(Package-IV)

1111 Construction of 100 Small Dams in ECNEC 7829.874 0.000 5551.454 2278.420 0.000 500.000 500.000
Balochistan (Package-III 20 Dams) 03.09.2016

1112 Construction of 100 Small Dams in CDWP 1050.432 0.000 988.346 62.086 0.000 62.086 62.086
Tehsil Dobandi, Gulistan Killa Abd 17.01.2017
(Total 1591.564 , Prov 541.132 M)

1113 Construction of 20 Nos Small Dams ECNEC 4363.062 0.000 4122.236 240.826 0.000 601.877 601.877
in KP [9 approved schemes] (Cost 11.04.2005
Rs. 4724.113 including provincial
share of Rs. 361.051 M)

1114 Construction of 200 Dams in Killa CDWP 2937.520 0.000 1570.000 1367.520 0.000 800.000 800.000
Abdullah, Gulistan and Dobandi 19.10.2017
Tehsil

1115 Construction of Basool Dam Tehsil ECNEC 18679.890 0.000 8075.693 10604.197 0.000 1000.000 1000.000
Ormara, District Gawadar (Cost Rs. 11.03.2021
9636.00 including Provincial share
of Rs. 1397.4 M)

1116 Construction of Delay Action Dam DDWP 100.000 0.000 30.000 70.000 0.000 70.000 70.000
at Zarkhune District Quetta 28.01.2020

1117 Construction of Ghabir Dam ECNEC 5655.493 0.000 1587.252 4068.241 0.000 2000.000 2000.000
Chakwal. Fed:5209.47, Prov:446.03 04.09.2015
M)

1118 Construction of Khattak Banda DDWP 1460.540 0.000 110.000 1350.540 0.000 300.000 300.000
Dam, Shakar Dara District Kohat 29.01.2020

1119 Construction of Makh Banda Dam, DDWP 814.520 0.000 170.225 644.295 0.000 350.000 350.000
District Karak 29.01.2020

1120 Construction of Mangi Dam, Quetta, ECNEC 4667.039 0.000 3920.760 746.279 0.000 100.000 100.000
Cost 9334.078 (50:50) 08.03.2016

1121 Construction of Mara Tangi Dam CDWP 450.000 0.000 200.000 250.000 0.000 50.000 50.000
District Loralai (Fed:337.5, Prov 3.05.2017
112.5 M)

1122 Construction of Pezu Dam Project DDWP 758.462 0.000 156.270 602.192 0.000 602.192 602.192
District Lakhi Marwat 28.01.2020

1123 Construction of Sanam, Palai and CDWP 2976.999 0.000 1931.001 1045.998 0.000 400.000 400.000
Kundal Dams (Cost Rs. 4282.113 05.03.2014
Provincial share of Rs. 1305.114 M)

1124 Construction of Sari Kalah Delay DDWP 510.000 0.000 167.000 343.000 0.000 343.000 343.000
Action Dam in U/C Raskoh District 28.01.2020
Kharan

1125 Construction of Small dams in CDWP 2885.644 0.000 2030.000 855.644 0.000 855.644 855.644
District Manshera. Fed:2452.612, 11.04.2017
Prov 433.034 M)

1126 Construction of Small Dams in DDWP 1000.000 0.000 695.050 304.950 0.000 304.950 304.950
Khuzdar 01.11.2019

1127 Construction of Small Storage CDWP 12211.000 0.000 8931.465 3279.535 0.000 3000.000 3000.000
Dams, Delay Action Dams, 12.01.2009
Recharge Weirs and I.S.S.O
Barriers in Sindh

1128 Construction of Winder Dam, ECNEC 15230.760 0.000 5300.000 9930.760 0.000 3000.000 3000.000
District Lasbela 16.03.2020

1129 Darwat Dam Project Jamshoro/ ECNEC 10111.310 0.000 9433.137 678.173 0.000 678.173 678.173
Dadu. (Total 11767.87, Fed: 22.05.2018
10111.31 , Prov: 1656.560 M)

1130 Diamer Basha Dam Project (Dam ECNEC 479686.000 154000.000 51555.077 428130.923 500.000 15000.000 15500.000
Part) 14.11.2018

1131 Diamer Basha Dam Project (Land ECNEC 175436.000 0.000 117260.865 58175.135 0.000 7000.000 7000.000
Acquisition and Re-settlement) 30.04.2020
 WATER RESOURCES DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2021 01.07.2021 Aid
1 2 3 4 5 6 7 8 9 10

1132 Extension of Right Bank Outfall ECNEC 54985.000 0.000 40267.000 14718.000 0.000 500.000 500.000
Drain (RBOD-II) from Sehwan to 26.07.2017
Sea, Dadu & Thatta Districts of
Sindh (Federal share Rs. 54985 M,
Provincial share Rs. 7000 M)

1133 Feasibility Study and Detailed CDWP 80.269 0.000 67.070 13.199 0.000 13.199 13.199
Design of Burj Aziz Khan Dam, 19.02.2019
District Lora Pishin, Balochistan

1134 Feasibility Study of Murunj Dam at CDWP 349.956 0.000 95.720 254.236 0.000 254.236 254.236
Nila Kund on Kahal Hill Torrent 12.02.2018
Project (Punjab) Rajanpur, Punjab

1135 Feasibility Study of Sindh Barrage DDWP 327.528 0.000 125.000 202.528 0.000 202.528 202.528
Project District Thatta & Sajawal 01.11.2019
Sindh

1136 Garuk Storage Dam District Kharan ECNEC 9500.000 0.000 4383.357 5116.643 0.000 300.000 300.000
Cost 10511.19 M including 24.11.2017
provincial share of Rs. 1011.19 M)

1137 Increasing storage capacity and CDWP 2545.550 0.000 300.000 2245.550 0.000 300.000 300.000
Improvement of Command Area of 03.03.2020
Tanda Dam

1138 Irrigation System Rehabilitation ECNEC 19519.000 0.000 7501.359 12017.641 0.000 100.000 100.000
Project, Punjab (Phase-I) 7.01.2004

1139 Kachhi Canal Project (Phase-I) ECNEC 80352.000 0.000 76577.358 3774.642 0.000 1860.000 1860.000
Dera Bugti, Naseerabad, Bolan and 07.03.2017
Jhal Magsi

1140 Kachhi Canal Project (Remaining ECNEC 22921.000 0.000 2000.000 20921.000 0.000 2000.000 2000.000
Works) Phase-I, District Dera Bugti 16.03.2020

1141 Kurram Tangi Multipurpose Dam ECNEC 21059.260 132825.000 13417.111 7642.149 200.000 2800.000 3000.000
Storage-I (Keitu Weir Irrigation & 22.04.2016
Power) Project North Waziristan
Agency (FATA)

1142 Land and Water Monitoring/ CDWP 410.000 0.000 158.000 252.000 0.000 252.000 252.000
Evaluation of Indus Plains by SMO 24.05.2018

1143 Lining of Distributaries and Minors in ECNEC 13828.322 0.000 11807.754 2020.568 0.000 100.000 100.000
Sindh 30.03.2009

1144 Lining of Irrigation Channels ECNEC 30996.200 0.000 7012.230 23983.970 0.000 100.000 100.000
(Distributaries & Minors) in Punjab 07.01.2004

1145 Makhi Farash Link Canal Project ECNEC 5306.200 0.000 5306.200 0.000 0.000 100.000 100.000
(Chotiari Phase-II) for Water Supply 04.09.2015
to Thar Coal Project Cost 10612.4
M

1146 Mohmand Multipurpose Dam ECNEC 309558.380 0.000 34510.036 275048.344 0.000 5507.012 5507.012
Project 26.04.2018

1147 Nai Gaj Dam Project Dadu (Sindh) ECNEC 45081.150 0.000 12192.519 32888.631 0.000 5000.000 5000.000
T: 46,980.350, Prov:1899.2 M 11.03.2021

1148 Naulong Storage Dam Project Jhal ECNEC 28465.000 0.000 629.435 27835.565 50.000 950.000 1000.000
Magsi 26.03.2020

1149 Normal / Emergent Flood 0.000 0.000 1500.000 1500.000

Programme

1150 Provision of Groundwater for CDWP 839.294 0.000 410.384 428.910 0.000 5.000 5.000
Industrial sector Balochistan 21.01.2011
(Gwadar)

1151 Rainee Canal Project (Phase-I) ECNEC 20533.836 0.000 18861.600 1672.236 0.000 1672.236 1672.236
Ghotki Sukkur and Khairpur 18.02.2004
(RUP)

1152 Raising of Baran Dam including ECNEC 3867.248 0.000 2810.000 1057.248 0.000 400.000 400.000
T:5,156.331 Mln, Provincial Share 29.08.2017
of Rs. 1289.083 M)

1153 Raising of Mangla Dam Project, ECNEC 96855.000 0.000 95903.275 951.725 0.000 1.000 1.000
Mangla, Mirpur (AJ&K) 23.09.2014
 WATER RESOURCES DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2021 01.07.2021 Aid
1 2 3 4 5 6 7 8 9 10

1154 Rehabilitation of Irrigation System in ECNEC 8484.230 0.000 5392.029 3092.201 0.000 100.000 100.000
KP 24.08.2006

1155 Remedial Measures to Control ECNEC 8565.288 0.000 7689.999 875.289 0.000 875.289 875.289
Water Logging due Muzaffargarh & 13.09.2013
TP Link Canals Kot Addu, District
Muzaffargrah

1156 Remodeling of Warask Canal ECNEC 5568.970 0.000 5568.790 0.180 0.000 100.000 100.000
System in Peshawar & Nowshera 06.10.2017
Districts Cost 11137.58 M including
provincial share of Rs. 5568.970 M)

1157 Research Studies on Drainage, CDWP 441.889 0.000 279.940 161.949 0.000 161.949 161.949
Land Reclamation, Water 03.05.2017
Management & use of Drainage
Water (IWASRI, MONA,LIM) All
Provinces

1158 Revamping/Rehabilitation of ECNEC 16795.000 0.000 13643.050 3151.950 0.000 100.000 100.000
Irrigation & Drainage System of 04.06.2008
Sindh

1159 Review of Feasibility Study, DDWP 477.853 0.000 50.000 427.853 0.000 427.853 427.853
Updation of Detailed Engineering 10.08.2020
Design, Tender Documents & PC-I
of Chashma Right Bank Canal
Project ( Lift-Cum-Gravity)

1160 Sukkur Barrage Rehabilitation and ECNEC 16662.500 0.000 150.000 16512.500 0.000 50.000 50.000
Improvement Project 22.05.2018

Total (On-going): 1587918.490 286825.000 592105.047 995813.443 750.000 63544.624 64294.624

New Schemes:

1161 Capacity Building of Office of PCIW DDWP 979.562 0.000 0.000 979.562 0.000 100.000 100.000
21.05.2021

1162 Construction of 05 Nos. of Dams in DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000
District Loralai (Feasibility) 04.06.2021

1163 Construction of 06 Nos. Dams in DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000
District Zhob & Sherani (Feasibility) 04.06.2021

1164 Construction of Asreli Storage Dam DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000
Sui, Dera Bugti (Feasibility) 04.06.2021

1165 Construction of Awaran Dam (SB) ECNEC 14869.937 0.000 0.000 14869.937 0.000 1500.000 1500.000
05.06.2021

1166 Construction of Chashma Akhora DDWP 1600.000 0.000 0.000 1600.000 0.000 200.000 200.000
Khel Dam, Karak 30.03.2021

1167 Construction of Dinar Dam, Killa DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000
Abdullah (Feasibility) 04.06.2021

1168 Construction of Gish Kaur Storage ECNEC 11789.592 0.000 0.000 11789.592 0.000 800.000 800.000
Dam, Kech (SB) 05.06.2021

1169 Construction of Hekanog Delay DDWP 285.000 0.000 0.000 285.000 0.000 100.000 100.000
Action Dam (SB) 30.03.2021

1170 Construction of Maserag Delay DDWP 390.500 0.000 0.000 390.500 0.000 100.000 100.000
Action Dam (SB) 30.03.2021

1171 Construction of Panjgur Storage CDWP 12870.711 0.000 0.000 12870.711 0.000 1700.000 1700.000
Dam (SB) 25.05.2021

1172 Construction of Panjkora River Left CDWP 4644.700 0.000 0.000 4644.700 0.000 100.000 100.000
& Right Bank Canal In District Dir 05.06.2021

1173 Construction of Papin Dam, ECNEC 5308.000 0.000 0.000 5308.000 0.000 1654.000 1654.000
Rawalpindi 07.02.2018

1174 Construction of Pharaho Delay DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000
Action Dam Dera Bugti (Feasibility) 04.06.2021

1175 Construction of Sarozai Dam, DDWP 750.000 0.000 0.000 750.000 0.000 200.000 200.000
Hangu 30.03.2021
 WATER RESOURCES DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2021 01.07.2021 Aid
1 2 3 4 5 6 7 8 9 10

1176 Construction of Shenzek Dam, CDWP 2630.293 0.000 0.000 2630.293 0.000 400.000 400.000
Dasht (SB) 27.05.2021

1177 Construction of Small Dams in DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000
Districts Ziarat (Feasibility) 04.06.2021

1178 Construction of Small Storage/ CDWP 3056.075 0.000 0.000 3056.075 0.000 300.000 300.000
Delay Action Dams, Khuzdar 25.01.2021

1179 Construction of Sunni Gar Dam CDWP 4456.462 0.000 0.000 4456.462 0.000 800.000 800.000
(SB) 27.05.2021

1180 Construction of Talango Pir Koh DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000
Area Delay Action Dam Dera Bugti 04.06.2021
(Feasibility)

1181 Construction of Topak Dam (SB) DDWP 1392.000 0.000 0.000 1392.000 0.000 500.000 500.000
30.03.2021

1182 Construction of Torawarai Dam CDWP 3486.801 0.000 0.000 3486.801 0.000 100.000 100.000
Project District Hangu 05.06.2021

1183 Construction of Tuk Storage Dam DDWP 15.000 0.000 0.000 15.000 0.000 15.000 15.000
Tehsil Wadh in District Khuzdar 04.06.2021
(Feasibility)

1184 Detailed Engineering Design, DDWP 533.303 0.000 0.000 533.303 0.000 50.000 50.000
Preparation of Tender Documents & 17.06.2020
PC-I of Chiniot Dam

1185 Detailed Engineering Design, DDWP 421.372 0.000 0.000 421.372 0.000 50.000 50.000
Preparation of Tender Documents & 17.06.2020
PC-I of Hingol Dam

1186 Feasibility for Construction of DDWP 420.000 0.000 0.000 420.000 0.000 450.000 450.000
Drainage Network in Taulka 21.05.2021
Ubauro, Daharki, Khangar, Mirpur
Mathelo of District Ghotki (SD)

1187 Feasibility study of Thar Canal DDWP 322.178 0.000 0.000 322.178 0.000 100.000 100.000
Project 21.05.2021

1188 Feasibility Study, Detailed DDWP 512.000 0.000 0.000 512.000 0.000 250.000 250.000
Engineering Design, Tender 21.05.2021
Documents and PC-1 of
Jacobabad, Shikarpur and
Kashmoro Drainage Projects

1189 K-4 Greater Water Supply Scheme* ECNEC 25510.000 0.000 10398.000 15112.000 0.000 15112.000 15112.000
21.01.2021

1190 Mapping of All Water Resources in DDWP 480.000 0.000 0.000 480.000 0.000 223.720 223.720
Southern Balochistan (SB) 21.05.2021

1191 PC-I for Checking Erosive Action of DDWP 271.650 0.000 0.000 271.650 0.000 100.000 100.000
River Indus (left side) along 1-AR 21.05.2021
Minor in the Area of Lundi Pitafi,
District Muzaffargarh, Punjab

1192 PC-II for Environmental Study and DDWP 400.000 0.000 0.000 400.000 0.000 100.000 100.000
Determination of Environmental 20.03.2021
Flow under 969 MW NJHP

1193 Detail Design of Rehabilitation and DDWP 77.855 0.000 0.000 77.855 0.000 15.000 15.000
Remodeling of Lasbela Canal 04.06.2021
(Feasibility Study)

1194 Restoration & Extension of Titian DDWP 75.200 0.000 0.000 75.200 0.000 15.000 15.000
Nai Flood Diversion Irrigation 04.06.2021
Scheme Sub Tehsil Liari, Uthal,
District Lasbela (Feasibility Study)

1195 Project Planning & Development DDWP 797.350 0.000 0.000 797.350 0.000 50.000 50.000
Unit (PPDU) 30.03.2021

1196 Shatung Nullah Diversion, Skardu DDWP 276.348 0.000 0.000 276.348 0.000 276.348 276.348
(Feasibility) (GBP) 21.05.2021
 WATER RESOURCES DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2021-22
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2021 01.07.2021 Aid
1 2 3 4 5 6 7 8 9 10

1197 Umbrella PC-II for Feasibility Study DDWP 821.394 0.000 0.000 821.394 0.000 450.000 450.000
and Detailed Design of Ten Dam in 30.03.2021
Balochistan (Pilar, Sukha Kaur,
Koshk, Sorgaz, Khud Bela, Soolar
Kaur, Mula River, Kolachi, Khawaja
Manjhira Mawand, Barkhan) (SB)

1198 Updation of Supplementary CDWP 112.000 0.000 0.000 112.000 0.000 112.000 112.000
Environmental & Social Study of 17.09.2019
Indus River Breach b/w Ghazi
Barrage and Khairabad Bridge

Total (New): 99650.283 0.000 10398.000 89252.283 0.000 26018.068 26018.068

Total (Water): 1687568.773 286825.000 602503.047 1085065.726 750.000 89562.692 90312.692

Total (W.R): 3094998.116 942583.673 1346657.139 1748340.977 11760.000 170664.692 182424.692

* Re-appropriation during the course of the year in consultation with M/o PD&SI