WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.

2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
1 Dk. Baba Faqir & Dk. Dakhli Rajgaan u/c Thathi RAI-38/PDI-38 Nov-04 1332760 1328752 4008 Completed
2 SOP to Sangal Mar u/c Jarmote G. Khan RAI-26/PDI-20 Sep-05 500000 492780 7220 Completed
3 Dk. Sultanabad (Sultan Alam) u/c Jermote G. Khan RAI-26/PDI-20 Sep-05 800000 834700 -34700 Completed
4 L/O/A Dk. Phali RAI-26/PDI-20 Sep-05 247000 237475 9525 Completed
5 Vill: Ram Pur u/c Thathi RAI-26/PDI-20 Sep-05 1400000 1390415 9585 Completed
6 Vill: Mohra Noori RAI-26/PDI-20 Sep-05 246000 248586 -2586 Completed
7 Vill: Mohra Noori RAI-26/PDI-20 Sep-05 110608 112608 -2000 Completed
8 L/O/A Miana Mohra RAI-26/PDI-20 Sep-05 67610 65865 1745 Completed
9 Carriage & errection Charges against App: No. 2887/A-1 dt:30.06.05 OGN-21/PDI-16 Dec-05 1500 1500 0 Completed
10 Vill: Katiam u/c Thathi RAI-70/PDI-55 Dec-05 75479 77687 -2208 Completed
11 Vill: Maloot Kaswal u/c Thathi ~do~ Dec-05 1307350 1305350 2000 Completed
12 Dk. Baba Akbar & Dk. Changralliu u/c Thathi ~do~ Dec-05 1331900 1362056 -30156 Completed
13 Dk. Thakra & Bunna Thakra u/c Thathi ~do~ Dec-05 2375900 2329950 45950 Completed
14 Vill: Notia u/c Thathi ~do~ Dec-05 5132000 5066900 65100 Completed
15 L/O/A M.Nazir sa/o Punno Khan Mankiala Muslim G. Khan RAI-61/PDI-49 Dec-05 11465 10225 1240 Completed
16 Vill: Chak Bahadur G. Khan ~do~ Dec-05 364097 335556 28541 Completed
17 Khalid Mehmood V&PO Said Hussain Dina App: 453/|A-1 dt: 28.07.2002 JHO-06/PDI-03 Dec-05 12504 10682 1822 Completed
18 Brig Azhar Mehmood Badlot Jhelum RAI-12/PDI-11 Dec-05 386106 388462 -2356 Completed
19 M. Ashfaq s/o M. Walayat Kolyam Jhelum ~do~ Dec-05 172271 159778 12493 Completed
20 H. Master Govt. Girls Middle School Dk. Awan G. Khan RAI-17/PDI-15 Dec-05 199282 201882 -2600 Completed
21 Chairman User Committee Vill: Khakhar Khurd S.A.Gir ~do~ Dec-05 35229 36729 -1500 Completed
22 S. Ahsan Raza Dy: Dir: G.B. Wapda House Lahore RAI-18/PDI-18 Dec-05 60000000 59474951 525049 Completed
23 Dara Pur Mohallah Ghausia Sohawa RAI-20/PDI-18 Dec-05 226572 224490 2082 Completed
24 Ch. Muhammad Asif Kala Gujran App: No. 69/D-2(1) dt:20.06.05 JHO-13/PDI-1 Jan-06 13448 12490 958 Completed
25 Raja Gulzar Ahmed Janjua App: No. 141 dt: 15.04.05 OPD-8/PDI-5 Jan-06 4000 4000 0 Completed
26 Cost of PC Pole Against App: No. 197,25,241/A-1 OGN-20/PDI-15 Jan-06 7500 7110 390 Completed
27 S. Farhat Abbas Bukhari Dhudi Thal P.D. Khan RAI-64/PDI-52 Jan-06 202911 18490 184421 Completed
28 M/S Paktel Nr. Bus Stand P.D. Khan RAI-67/PDI-54 Jan-06 1191 1191 0 Completed
29 Mst. Sakina Begum Moh: Baba Mehdi Shah Jhelum KHN-17/PDI-03 Jan-06 6800 6800 0 Completed
30 Ministry of LG & RD Govt. of Pakistan RAI-76/PDI-06 Feb-06 123305 124500 -1195 Completed
31 SDO Small Dams Vill: Magool Tehsil Gujar Khan RAI-78/PDI-60 Feb-06 206731 207500 -769 Completed
32 Distt: Accounts Officer Jhelum App: No. 235/A-2(b) dt: 17.08.05 KHN-23/PDI-05 Feb-06 8166 8270 -104 Completed
33 Arshad Mehmood App: No. 325/B-1 dt: 16.12.05 Chak Malik KHN-02/PDI04 Feb-06 14476 13490 986 Completed
34 App: No. 412/a-2 dt: 19.10.04 KHN-25/PDI-06 Feb-06 25730 24500 1230 Completed
35 Haji Noor Mahi Mangla Road Dina JHO-16/PDI-9 Feb-06 99300 100100 -800 Completed
36 Incharge Police Post Shah De Las Sohawa, Chakwal Rd. G.Khan RAI-86/PDI-69 Mar-06 147432 159124 -11692 Completed
37 Deposit works under Operation Division Gujar Khan KHN- Mar-06 7238 7425 -187 Completed
38 App: No. 655/A-2 M/S Paktel Ltd. Dina Nr. Khan Cinema JHO-17/PDI-3 Mar-06 14476 15690 -1214 Completed
39 M/S Telenor RAI-91/PDI-72 Mar-06 53005 52400 605 Completed
40 Incharge Police Post Shah De Las Sohawa, Chakwal Rd. G.Khan ~do~ Mar-06 9363 8490 873 Completed
41 Engineer Building Exchange Pir Khana S.A. Gir RAI-100/PDI-78 Mar-06 219923 220373 -450 Completed
42 M/S Telenor Mohra Phali G. Khan RAI-99/PDI-77 Mar-06 3253 3110 143 Completed
43 Errection charges KHN-32/PDI-06 Mar-06 50964 45490 5474 Completed
44 App: No. 330/B-1 dt: 01.12.05 in the name of Shamas-uz-Zaman JHO-21/PDI-09 Mar-06 15733 12475 3258 Completed
45 Shifting of HT/LT Line Vil: Jaio Jhangi under Ma ODM-14/PDI-01 Apr-06 13300 12400 900 Completed
46 M/S Telenor Vill: Shakrila RAI-103/PDI-81 Apr-06 198585 192075 6510 Completed
47 Waheed Ashraf s/o Moh: Ashraf P.D. Khan ~do~ Apr-06 161349 145684 15665 Completed
48 Moh: Afzaal s/o Ali Ahmed Nr. Petrol Pump Karyala S.A.Gir ~do~ Apr-06 209525 210410 -885 Completed
49 Abdul Khalique s/o M.Najeeb Sikander Town Jhelum App: 125 dt:14.03.06 KHN-12/PDI-12 Apr-06 18000 17485 515 Completed
50 Raja Atif Hussain s/o R.M. Hussain Dina RAI-113/PDI-81 Apr-06 388506 370475 18031 Completed
51 Zafer Iqbal s/o Haji Abdullah Khan Poultry Form Sohawa ~do~ Apr-06 165933 160330 5603 Completed
52 P.M.C. KH-3858-57 ward No. 06 Jamia Masjid Street Sohawa RAI-111/PDI-88 May-06 90206 80485 9721 Completed
53 Ministry of LG & RD Raja Pervaiz Ashraf (NA-51 ~do~ May-06 870000 827201 42799 Completed
54 Dr. Danyal Aziz NA-276 ~do~ May-06 966000 958466 7534 Completed
55 A/A Muftian Ismail Jhelum RAI-111/PDI-88 May-06 4283000 4197340 85660 Completed
56 NA-107 Rehman Naseer ~do~ May-06 2552000 2534470 17530 Completed
57 M/S Telenor PVt. Ltd. Canal Road Puran S.A. Gir RAI-118/PDI-90 May-06 273288 265188 8100 Completed
58 Ast. Dir. Local Govt. Jhelum k. Hassa Thallah Mughlan Sohawa RAI-124/PDI-92 May-06 1205013 1170572 34441 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
59 Moh: Amin Shaikh Qurashian Jhelum Jakkar JHO-25/PDI-07 May-06 23753 22490 1263 Completed
60 Moh: Yaseen Dk. Sultan Ali Dn-741 dt: 16.05.06 OGN-33/PDI-11 May-06 208500 203530 4970 Completed
61 Shifting of HT Line Vill: Malote KHN-54/PDI-13 May-06 16400 15400 1000 Completed
62 M/S Telenor Pvt.Ltd. Canal P.O Bhawang S.A. Gir RAI-125/PDI-93 May-06 209624 214701 -5077 Completed
63 T.M.O Dina Muftian Mohallah Distt: Jhelum ~do~ May-06 210048 215632 -5584 Completed
64 Major Iftikhan Ali s/o Barkat Ali HT Petroleum S.A. Gir RAI-128/PDI-96 May-06 356488 364622 -8134 Completed
65 Incharge M/S BHU Chak Jani P.D. Khan ~do~ May-06 232648 236428 -3780 Completed
66 M/S Telenor Lillah Kindwal road Lilla Bhera P.D. Khan RAI-129/PDI-97 May-06 427826 431377 -3551 Completed
67 M/S Telenor Vill: Sadhwal P.D. Khan ~do~ May-06 458380 468672 -10292 Completed
68 Electrification vill: Kora P.D. Khan RAI-131/PDI-99 May-06 195000 201590 -6590 Completed
69 Chairman C.B.O. Abdul Razaq WSS P.I.C P.D. Khan RAI-137/PDI-103 May-06 258217 251587 6630 Completed
70 Deposit work under Operation Division No. 1 Jhelum JHO-20/PDI-04 May-06 16213 16213 0 Completed
71 Deposit work under Operation Division Gujar Khan RAI-141/PDI-107 May-06 238912 235386 3526 Completed
72 WORK TRANSFERRED FROM RE-TAXILA IOT ADJUSTMENT May-06 52962207 53402806 -440599 Completed
73 Dera Raja Sabir ~do~ May-06 112000 110900 1100 Completed
74 Ministry of LGRD NA-51 ~do~ May-06 378000 360100 17900 Completed
75 Ghulam Sughra App: 976/A- (Cost of PC Poles & Errection Charges) JHO-27/PDI-08 Jun-06 11160 11160 0 Completed
76 Parri Sikandrial NA-62 RAI-144/PDI-109 Jun-06 99000 106391 -7391 Completed
77 OS No. PC Poles in R/O Resident of Kala Gate Kala Gujran JHO-01/PD-01 Jul-06 48000 44400 3600 Completed
78 SHO Police Station Misri More Chotala RAI-01/PDI-01 Jul-06 765015 756632 8383 Completed
79 M/S Paktel Modern Colony Khewra P.D. Khan RAI-06/PDI-106 Jul-06 161906 145960 15946 Completed
80 M/S Telenor Rohtas Road Jhelum ~do~ Jul-06 134744 120490 14254 Completed
81 Moh: Iqbal of sakna Garah Mohal Dina ~do~ Jul-06 151310 140490 10820 Completed
82 Moh: Yousaf Gogara Khurd Khurd Jhelum ~do~ Jul-06 166975 150470 16505 Completed
83 Ministry of LGRD NA-276 =1030 M. NA-62 = 0.852 M Total=1882000/- RAI-09/PDI-09 Jul-06 1882000 1844695 37305 Completed
84 Abdul Razzaq Islamic Colony Kala Gujran App: 983/A-1 dt: 16.05.06 JHO-02/PDI-02 Jul-06 11160 11625 -465 Completed
85 07 No. LT Pole at C.S. Shah P.D.Khan as per Credit Qazi Nasir Mehmood OPD-02/PDI-02 Jul-06 403436 395368 8068 Completed
86 Azam Town Dina App: 307/A-1 dt: 01.06.06. JHO-09/PDI-02 Jul-06 18756 22656 -3900 Completed
87 CWO Jalal Pur Sharif P.D. Khan RAI-05/PDI-05 Jul-06 31789627 26757229 5032398 Completed
88 SDO Small DamS/D G. Khan RAI-27/PDI-23 Aug-06 355761 340470 15291 Completed
89 External Electrification work of Judicial Complex Jhelum RAI-21/PDI-20 Sep-06 3755367 3750391 4976 Completed
90 O/O Abadies Saida Maira Thakra G. Khan ~do~ Sep-06 6771 5485 1286 Completed
91 SDO Small Dams Division II Jhelum of Lehri Dam Dina RAI-21/PDI-19 Sep-06 194816 196700 -1884 Completed
92 M/S Telenor PVT (Ltd) Sohawa Jhelum RAI-13/PDI-12 Oct-06 225962 230651 -4689 Completed
93 Chairman CBO Sohawa Jhelum ~do~ Oct-06 591900 592627 -727 Completed
94 M/S Telenor PVT (Ltd) Canal Rd: Puran S.A. Gir ~do~ Oct-06 55303 57632 -2329 Completed
95 M/S World Call Tenlenor Bilal Town Jhelum RAI-14/PDI-13 Oct-06 181204 170275 10929 Completed
96 Akhter Hayat s/o Abbas Khan Dk. Saida Jala Tanila ~do~ Oct-06 304225 310425 -6200 Completed
97 Chairman User Committee c/o M. Aslam Khohar Khurd ~do~ Oct-06 216847 215410 1437 Completed
98 M/s Malik Fateh Muhammad Coal Mins Potha Sohawa Jhelum ~do~ Oct-06 579449 585805 -6356 Completed
99 Saghir Ahmed P/O Mandhal G Khan RAI-23/PDI-21 Oct-06 227399 207362 20037 Completed
100 Abdul Ghafar Vill: Bagga Jhelum RAI-33/PDI-27 Oct-06 193540 190110 3430 Completed
101 M/S Wateen Telenor PVT Ltd Behind Chereriot Motors G.T. Rd: Jhelum RAI-34/PDI-28 Oct-06 214178 204510 9668 Completed
102 Shifting of 11 KV Line at Judicial Complex Jhelum DN-1949 dt: 28.08.06 JHO-13/PDI-05 Oct-06 268400 250180 18220 Completed
103 04 No. PC Poles Head Mistress Model School Gurah Utam Singh KHN-70/PDI-01 Nov-06 22000 21782 218 Completed
104 Dk. Baba Manda Dk. Master Mazhar G. Khan RAI-49/PDI-37 Nov-06 841881 841435 446 Completed
105 NA-107 RAI-37/PDI-30 Nov-06 27595000 27028075 566925 Completed
106 Zahoor Ahmed Khasra No 599 Bhatial Kashmir Colony Rathian Jheum RAI-53/PDI-40 Nov-06 198612 197682 930 Completed
107 M/S World Call Telenor Pvt. Ltd. Haider Bilal Road Town Jhelum ~do~ Nov-06 353545 355425 -1880 Completed
108 Farrakh Iltaf Kh. 408/156 J & P Colony Chak Akka Dina ~do~ Nov-06 205128 207128 -2000 Completed
109 M/S PMCL Kh. No.397 Nara Sanghoi Rd. Jhelum ~do~ Nov-06 350007 358529 -8522 Completed
110 NA-41 ~do~ Nov-06 226000 228000 -2000 Completed
111 Mohammad Riaz Kh. No. 2677 Sir Dhoke S.A. Gir ~do~ Nov-06 257463 258463 -1000 Completed
112 Sardar Khan s/o M. Azam vill; Kalyal Badlot App. No.342/A-1dt.21.09.06 KHN-70/PDI-01 Dec-06 186946 188972 -2026 Completed
113 App: No. 1136/A-I dt: 17.07.06 Shahzad Ah. s/o M.Din 03 No. PC Pole JHO-16/PDI-07 Dec-06 19630 20631 -1001 Completed
114 Nazar Hussain KH. No. 125 Kot Phalra P.D. Khan RAI-60/PDI-45 Dec-06 213465 215951 -2486 Completed
115 A/A Chak Khasa Jhelum RAI-64//PDO-49 Dec-06 416000 418625 -2625 Completed
116 M/S Telenor of Mouza Change Bangial More Ali Ck. Bewal Rd.G/Khan RAI-76/PDI-56 Dec-06 216755 218725 -1970 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
117 Nazar Hussain KH. No. 125 Kot Phalra P.O Rang Pur P.D. Khan ~do~ Dec-06 46537 44537 2000 Completed
118 M/S PMC (LTD) Kh.3664 4th Civil Line Jhelum. RAI-69/PDI-52 Dec-06 194780 198782 -4002 Completed
119 L/O/A Pindora u/c Jhand Mehlo G. Khan RAI-73/PDI-53 Dec-06 391536 399668 -8132 Completed
120 Mr. Shahzad Ahmed Dk. Rajwal P.O. Mota ~do~ Dec-06 409900 411700 -1800 Completed
121 Commercial Market Baba Shaheed Chowk Bewal S/Divn: OGN-03/PDI-02 Dec-06 10000 8975 1025 Completed
122 Head Master Govt. Primary Bos School Dina App: 597/A-1 JHO-18/PDI-08 Dec-06 16715 14725 1990 Completed
123 Deposti works of Operation Division No. I Jhelum RAI-81/PDI-60 Jan-07 541752 547652 -5900 Completed
124 M/S PMCL Naya Mohallah Shandar Chowk Jhelum ~do~ Jan-07 113547 114621 -1074 Completed
125 M. Riaz Sir Dhoke S.A. Gir ~do~ Jan-07 16432 18456 -2024 Completed
126 M/S Telenor Pvt. Ltd. Saila Jhelum RAI-78/PDI-58 Jan-07 293662 291362 2300 Completed
127 Head Mistrss GPS Mehsian JHO-12/PDI-03 Jan-07 571476 569746 1730 Completed
128 Deposit works under Operation Division No. I Jhelum OGN-71/PDI-01 Feb-07 49000 51725 -2725 Completed
129 M/S Telenor Pvt. Ltd Saila Jhelum RAI-88/PDI-64 Feb-07 132659 114275 18384 Completed
130 Muhammad Ashfaq Mouza Kotyam P.O. & Distt: Jhelum RAI-89/PDI-65 Feb-07 65575 68725 -3150 Completed
131 Muhammad Nazir Ghaggar Khurd ~do~ Feb-07 345971 338930 7041 Completed
132 PMCL Pvt Ltd. Ahmedabad P.D. Khan RAI-86/PDI-63 Feb-07 231111 228732 2379 Completed
133 M/S Telenor Gurah Chaudharian RAI-85/PDI-62 Feb-07 164144 168742 -4598 Completed
134 Ghulam Murtaza of Darsgah G. Khan RAI-99/PDI-73 Feb-07 241884 234588 7296 Completed
135 M/S PMCL Pvt Ltd. Kh. # 3048 Behind Grid Station Choa Syedan Shah ~do~ Feb-07 248187 252687 -4500 Completed
136 Faiz Ali of Kot Dhmek Sohawa Jhelum RAI-92/PDI-68 Feb-07 212832 209736 3096 Completed
137 DCO Jhelum Village Electrificaion RAI-95/PDI-71 Feb-07 7800000 7728008 71992 Completed
138 Ministry of LG & RD Govt. of Pakistan NA-62 RAI-91/PDI-68 Feb-07 2345000 2294603 50397 Completed
139 Muhammad Hanif Malik Kh:# 226 Gurah Jattan S.A. Gir RAI-104/PDI-78 Mar-07 235254 240653 -5399 Completed
140 CUC c/o Sultan Mehmood WSS Lehri Sohawa RAI-100/PDI-74 Mar-07 275853 277393 -1540 Completed
141 Distt: Officer Building Gurah Ahmed Jhelum RAI-102/PDI-78 Mar-07 145000 140568 4432 Completed
142 Ministry of LG & RD Govt. of Pakistan NA-60 ~do~ Mar-07 1650000 1682500 -32500 Completed
143 Deposit works of Operation Division No. I Jhelum ~do~ Mar-07 10500 10470 30 Completed
144 Deposit works of Operation Division No. I Jhelum KHN-28/PDI-03 Mar-07 59100 62100 -3000 Completed
145 Bagga Irshad Ahmed KHN-03/PDI-04 Mar-07 72500 70465 2035 Completed
146 (1) NHA Vill: Khara P.D. Khan 721455 (2) Zahoor Ah. Kashmir Col: Jhelum RAI-110/PDI-82 Mar-07 754717 754435 282 Completed
147 Dy: Dir. Maintanance M-21, M-3 NHA Vill: Sumbal M-2 P.D. Khan RAI-108/PDI-80 Mar-07 79818 82718 -2900 Completed
148 06 No. Schemes in Distt: Jhelum DCO Jhelum RAI-109/PDI-81RA Mar-07 5565977 5530328 35649 Completed
149 SHO Police Station Chotala Misri More Chotala RAI-117/PDI-88 Mar-07 24153 24275 -122 Completed
150 SDO Small Dam Division -2 Jhelum Lehri Baral Dina RAI-119/PDI-90 Mar-07 53197 52625 572 Completed
151 M/S PMCL Pvt. Ltd Ahmed Abad P.D. Khan ~do~ Mar-07 7772 8250 -478 Completed
152 Deposit works of Operation Division No. I Jhelum RAI-116/PDI-87 Mar-07 35392 36742 -1350 Completed
153 Shifting of HT/LT Cross Bewal Road G. Khan NGSC Guliana OGN-08/PDI-02 Apr-07 7786352 3175032 4611320 Completed
154 Shifting of HT & LT Line Bewal JHO-28/PDI-09 May-07 510505 512655 -2150 Completed
155 App: No. 05/D-2 dated 02.09.2007 JHO-29/PDI-10 May-07 429927 427672 2255 Completed
156 Deposit works under Operation Division No. I Jhelum OGN-11/PDI-04 May-07 66876 72675 -5799 Completed
157 Deposit works under Operation Division No. I Jhelum RAI-124/PDI-93 May-07 369000 372000 -3000 Completed
158 Dy: Distt: Building M. Faraz Jhelum u/c Nara RAI-125/PDI-94 May-07 1132000 1156700 -24700 Completed
159 Raja Liaqat Ali Chak Shadi P.D. Khan RAI-61/PDI-14 May-07 31332 20888 10444 Completed
160 Vill: Silhaal RAI-29/PDI-23 May-07 1988000 2020169 -32169 Completed
161 Vill: Bhander ~do~ May-07 950000 967220 -17220 Completed
162 Vill: Samahl ~do~ May-07 3300000 3249560 50440 Completed
163 Chak Ali Shah ~do~ May-07 554252 477126 77126 Completed
164 Shifting of 25 KVA T/Former at Ayaz Town Chak Akka Dina JHO-30/PDI-11 Jun-07 60032 62695 -2663 Completed
165 Station Head Quarter Jhelum W.O. No. 6-7441-31 KHN-36/PDI-05 Jun-07 16580 14682 1898 Completed
167 Mehmood Ahmed Kh.#442 Sakna Garh Mahal Dina Jhelum RAI-138/PDI-105 Jun-07 198996 165670 33326 Completed
168 PMD RAI-143/PDI-108 Jun-07 37689754 37479832 209922 Completed
169 NA-62 RAI-145/PDI-110 Jun-07 3551000 3819593 -268593 Completed
170 Dk. Gulzar RAI-143/PDI-108 Jun-07 507213 545517 -38304 Completed
171 M. Zarait s/o Arshia Khan Tilla Army Head Quarter Janjil KHN-40/PDI-06 Jun-07 638965 642798 -3833 Completed
172 XEN Op: Division No. I Jhelum JHO-01/PD-01 Jun-07 261250 250980 10270 Completed
173 XEN Op: Division No. I Jhelum OPD-01/PDI-01 Jul-07 41960 42630 -670 Completed
174 NA-62 Dk. Roshan RAI-01/PDI-01 Jul-07 555000 560714 -5714 Completed
175 NA-62 Dk. Nagial ~do~ Jul-07 2104000 1514142 589858 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
176 Renovation/Up Gradation of Electric System With Sarwar Shaheed Sanghoi RPO-01/PDO-01 Aug-07 2000000 1990316 9684 Completed
177 Deposit work under Operation Divn No.I Jhelum JHO-05/PDI-02 Aug-07 716580 725622 -9042 Completed
178 Dhoke Thall Darbi Jattan G/Khan RAI-03/PDI-03 Aug-07 211889 207582 4307 Completed
179 App. (B) University of Agricultural Research Lab, Chakwal Rd. RWP. ODM-02/PDI-02 Sep-07 904805 856425 48380 Completed
180 Vill: Bugat Ministry of LG & RD NA-62 RAI-13/PDI-12 Sep-07 615000 551781 63219 Completed
181 PP-24 Ch. Saqlain MPA RAI-49/PDI-28 Nov-07 39407000 39148780 258220 Completed
182 Ministry of LG & RD NA-62 RAI-60/PDI-37 Nov-07 4334000 4077957 256043 Completed
183 Head Mistress GHS Janwal Pind Ratwal Jhelum JHO-16/PDI-04 Mar-08 877574 685979 191595 Completed
184 IOT Adjustment Credit Received From Chakwal 12Nos Schems 13139000 13086887 52113 Completed
185 Shifting of LT/HT Line Bewal OGN-05/PDI-02 Jun-08 1162300 1161642 658 Completed
186 Dr. Nazir Mangla View Resorts Project RAI-83/PDI-39 Jun-08 1446222 1429375 16847 Completed
187 Shifting of HT/LT Line Dhoke Jumma ~do~ Jun-08 1164000 1090364 73636 Completed
188 Shifting of HT/LT Line Jamia Asria Rd. Jhelum ~do~ Jun-08 1758000 1672658 85342 Completed
189 Sarmad Ahsaan App. No.A-2 dt.20.03.2008 ~do~ Jun-08 19307 9074 10233 Completed
190 App. No.295 A-I Dt.26.03.08 M. Afzaal S/O Adalat Khan P/Jattan SAG ~do~ Jun-08 49500 40154 9346 Completed
191 Mehar M. Fayyaz Dina app.No.77/A dt.11.02.08 JHO-17/PDI-05 Jun-08 15580 14782 798 Completed
192 Chairman CBO Mehsian ~do~ Jun-08 327368 284553 42815 Completed
193 Chairman CBO Vill: Rehana Munda ~do~ Jun-08 219432 196247 23185 Completed
194 PMCL Pvt Ltd. Bala Kala Gujran Jhelum. ~do~ Jun-08 153624 144485 9139 Completed
195 Finance Director IBD ~do~ Jun-08 215467 194247 21220 Completed
196 M. Waqas s/o Hatim Khan Radhana Jattan Jhelum. ~do~ Jun-08 320559 307999 12560 Completed
197 D/W of Operation Divn. No.1 Jhelum. JHO-25/PDI-10 Jun-08 916156 926652 -10496 Completed
198 App. No.15/A-2 dt.31.01.08 PMCL Chotala ~do~ Jun-08 34460 17512 16948 Completed
199 App. No.13/A-2 dt.31.01.08 PMCL Malote. ~do~ Jun-08 17230 8756 8474 Completed
200 App. No.14/A-2 dt.31.01.08 PMCL Kot Baseera ~do~ Jun-08 34460 17512 16948 Completed
201 App. No.07/A-2 dt.08.02.08 Gulshan s/o Khadim Hussain ~do~ Jun-08 54621 26267 28354 Completed
202 App. No.16/A-2 dt.09.02.08 PMCL Vill: Alang ~do~ Jun-08 103378 66125 37253 Completed
203 Shifting of line in r/o Irfan Ahmad at Domali. JHO-27/PDI-12 Jun-08 66450 62550 3900 Completed
204 App. No.05/A-I dt. 06.06.08 Divn; HQ Mangla Cantt. JHO-28/PDI-13 Jun-08 435935 394213 41722 Completed
205 8 Nos Works M-Cell under Divn; No.1 Jhelum. KHN-01/PDI-01 Jul-08 939102 922622 16480 Completed
206 App. No. 14/A-2 dt. 16.04.08 ABN Amro Bank Kohinoor Plaza Jlm. ~do~ Jul-08 293810 281862 11948 Completed
207 App. No. 28/B-2 dt. 12.04.08 Hasnat Ahmad G.T. Rd. Karyal. ~do~ Jul-08 308214 299755 8459 Completed
208 Replacement HT Damage Structure M. Sharaf. ~do~ Jul-08 18483 18563 -80 Completed
209 1-No. M-Cell work XEN Op. Divn. G.Khan. NGN-01/PDI-01 Jul-08 232326 222652 9674 Completed
210 66 A-2 dt. 8.05.08 Saba Hussain s/o Sharaf Din Nr. TOTAL Pump K.Khan OGN-02/PDI-02 Jul-08 279863 278488 1375 Completed
211 70-A-2 dt.14.05.08 M/S PTML U-Fone Kohail Sohawa. JHO-01/PD-01 Jul-08 308035 318020 -9985 Completed
212 11/B-2 dt.27.05.08 Abdul Qayyum s/o Fazal Din Nr. Gujar Shop. ~do~ Jul-08 240137 227445 12692 Completed
213 7/A-2 dt.Khasra No.385 QA town Dina. ~do~ Jul-08 283798 287645 -3847 Completed
214 13/A-1 dt.03.04.08 Waheed Mehmood Akhtar QA Town Dina. ~do~ Jul-08 150268 140234 10034 Completed
215 App. No. /A-1 dt.01.04.08 Khasra No.1048 Batral Dina. ~do~ Jul-08 37414 35445 1969 Completed
216 77/A-2 dt.22.05.08 Masood Hussain s/o Imtiaz Hussain Vill; Munara Jlm. ~do~ Jul-08 18921 17630 1291 Completed
217 External Electrification Commercial Alumureed Plaza Kala Dev More Jlm. JHO-02/PDI-02 Jul-08 440400 374821 65579 Completed
218 APP.No.76A-2 21-05-2008 IN THE NAME OF M. Afzal S/O M. abdullah ~do~ Jul-08 159834 136889 22945 Completed
219 13D-1 B 14-11-07 Tehesil officer jhelum Mr.AlMeeraj Floor Millis jlm ~do~ Jul-08 209880 189186 20694 Completed
220 APP.65A-2 dt 6-5-08 in the name of M/S Warid Telecom Gughar Kalan JHO-03/PDI-03 Jul-08 316676 288121 28555 Completed
221 APP.No 40A-2 2508-08 in the name of PMCL Fateh Pur ~do~ Jul-08 308941 240264 68677 Completed
222 11KV Feeder for Militry College Jhelum KHN-10/PDI-06 Jul-08 2152883 2162512 -9629 Completed
223 App.No 16A1(a)Dt 08-05-2008 Liaqat Ali Raja Pharwal Bhangial G.Khan OGN-03/PDI-02 Jul-08 266107 256875 9232 Completed
224 Shifting of HT line Muhammad Shakil s/o M. Munir Vill.Hathia Khass Sohawa OGN-04/PDI-04 Jul-08 85600 82600 3000 Completed
225 App.No.3-D1 dt 30-04-08 Chairman W.S Cometti Phulry Sydan OGN-05/PDI-05 Jul-08 1219427 1176540 42887 Completed
226 XEN OP.DIV No 1 Jhelum KHN-03/PDI-03 Aug-08 792976 792622 354 Completed
227 Principle G.H.S.S Khokhar S.A Gir KHN-08/PDI-04 Aug-08 161593 156789 4804 Completed
228 Suzuki Motors GT Road Jhelum ~do~ Aug-08 313265 311680 1585 Completed
229 Muhammad Sulaman Sere Khanial Domeli and works JHO-05/PDI-05 Aug-08 118990 112782 6208 Completed
230 Mosque C/o Shabsada Mr Arshad DK Awan Dina RAI-09/PDI-04 Aug-08 124150 122356 1794 Completed
231 M/S Telenor Khokha Dina RAI-12/PDI-06 Aug-08 337402 336722 680 Completed
232 Finance Director IBD RAI-18/PDI-09 Aug-08 187363 156875 30488 Completed
233 Finance Director IBD RAI-20/PDI-11 Aug-08 426154 427652 -1498 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
234 M/S CM Pak Ltd Mauza Chotala Jhelum RAI-21/PDI-12 Aug-08 238057 232300 5757 Completed
235 M.Sadiq Butt new Guliana road G.khan word No.19 Sadiq Plaza ~do~ Aug-08 424201 421235 2966 Completed
236 M/SPTMA Ufone Shakrial S.A Gir ~do~ Aug-08 149872 143586 6286 Completed
237 Manzoor Hussain Nr Railway Phatak by pass Dina Jhelum ~do~ Aug-08 166829 156874 9955 Completed
238 M.Shafqat Shah Sawar Plastic of Paris Industry Mohri Rajgan G.khan ~do~ Aug-08 343255 344675 -1420 Completed
239 App.No.329A-1 dt 14-11-07.Abdul Latif Vill & P.O Miana Sattal G.Khan OGN-07/PDI-07 Aug-08 109200 108675 525 Completed
240 Shifting Of 02 No.HT PC Poles Pir Shahab G.t Road Dina Mr.Anjum Raza JHO-07/PDI-06 Aug-08 46600 44825 1775 Completed
241 App.No.08 B2 dated 25-03-2008 Tariq Mehmood New sabzi mandi ~do~ Aug-08 274265 261837 12428 Completed
242 WSS Khair Nagial PDI-22,23/RPD-1,2 Aug-08 377171 377171 0 Completed
243 D/W under P.D. Khan Divn OPD-02/PDI-02 Aug-08 1409660 1371336 38324 Completed
244 App.No40/A-1 date 28-11-08 Shaikh ehsan Vill DK Hayat ali Sukhoo Rd G K. RAI-107/PDI-78 Aug-08 483047 437352 45695 Completed
245 M/S Warid Telecom Village Puran S.A Gir RAI-15/PDI-15 Sep-08 184010 158179 25831 Completed
246 Warid Telecom Bangali Boys Tehsil G.khan RAI-26/PDI-16 Sep-08 187762 178652 9110 Completed
247 APP.No.68/A-2(a) dated 13-05-2008 M. Anwer Mdi Bazar Jhelum KHN-09/PDI-05 Sep-08 178485 173620 4865 Completed
248 App.No.80/A-2 (A) dated 29-05-2008 M/S Telenor Vill Dandi Nazam ~do~ Sep-08 171699 172652 -953 Completed
249 Vill Wagh P.D.Khan RAI-87/PDI-63 Sep-08 311426 310716 710 Completed
250 App.No.12/D-1(B) dated 14-11-2007 Tehsil Office Jhelum Nr Dural Aloom KHN-17/PDI-07 Oct-08 189412 195044 -5632 Completed
251 XEN OP DIV NO 1 JHELUM KHN-18/PDI-08 Oct-08 51000 52375 -1375 Completed
252 Ch.m.Hanif Nakodar DN No.2356 Shaifting Of HT line JHO-08/PDI-07 Oct-08 71550 72580 -1030 Completed
253 App.No15B-2 JHO-11/PDI-09 Oct-08 244727 240657 4070 Completed
254 Finance Director IBD RAI-28/PDI-17 Oct-08 391627 388657 2970 Completed
255 ATO I&S TMO Jhelum RAI-31/PDI-20 Oct-08 149872 125693 24179 Completed
256 CH.M Zahid Dk.Chaudrian G.Khan ~do~ Oct-08 131769 129475 2294 Completed
257 Khurram Rafiq Floor Mill G.T road Mandra ~do~ Oct-08 249819 250480 -661 Completed
258 AlGhani CNG hawait No.44 khatni no 75 Chani Mansher RAI-37/PDI-23 Oct-08 107823 104213 3610 Completed
259 M/S warid Telecom Moh.Khark S.A Gir KHN-19/PDI-09 Oct-08 232759 235675 -2916 Completed
260 M/S NIB Benk Ltd Al-Fazal main GT Road SA gir ~do~ Oct-08 191137 182763 8374 Completed
261 Ap-III-A-2(A) JHL-2008 dt.28.08.08 RAI-46/PDI-30 Oct-08 569124 570224 -1100 Completed
262 XEN Op DIV-1 KHN-22/PDI-10 Nov-08 200019 205325 -5306 Completed
263 Khohinoor textile Mills G.khan RAI-52/PDI-36 Nov-08 8876968 8751546 125422 Completed
264 I/S Jhelum ST Army Model School RAI-55/PDI-39 Nov-08 1229958 1152672 77286 Completed
265 Habib-ur-Rehman Sagri Dina RAI-51/PDI-35 Nov-08 212986 198924 14062 Completed
266 PTCL U.F Toba P.D.Khan RAI-58/PDI-42 Dec-08 1289206 1272681 16525 Completed
267 Principle Govt Degree College Jhelum RAI-59/PDI-43 Dec-08 1248268 1272685 -24417 Completed
268 Shifting of HT line T/f at G T road Jhelum KHN-27/PDI-11 Dec-08 1248000 1209138 38862 Completed
269 New Connection App.No.15b-2 dt 03-06-08 Judicial Complex JHO-12/PDI-10 Dec-08 4092105 4056371 35734 Completed
270 Mr Anjum Raza at GT road Nr Pir Sahab JHO-14/PDI-11 Jan-09 62400 57380 5020 Completed
271 Shifting of HT line AIMA JHO-15/PDI-01 Jan-09 98559 94675 3884 Completed
272 M/S Al Syed CNG Jhelum RAI-68/PDI-50 Jan-09 459752 415248 44504 Completed
273 Shifting of HT Line Nr.Railway Under Pass road G.Khan OGN-11/PDI-09 Feb-09 1629014 1611430 17584 Completed
274 Shifting of HT Line request of Mr.Waris Ali jlm JHO-18/PDI-14 Feb-09 70500 46970 23530 Completed
275 Suleman Plaza Mangla Road Dina RAI-72/PDI-52 Feb-09 77553 70481 7072 Completed
276 C/O Muhammad Of opp.Ptc Jhelum ~do~ Feb-09 36145 35786 359 Completed
277 App No.27/A-1 dt 31-08-07 Ratwal Jhelum JHO-20/PDI-14 Mar-09 362807 360697 2110 Completed
278 Shifting of LT Pole Bilal town Jhelum KHN-25/PDI-12 Mar-09 29100 28756 344 Completed
279 Shifting of HT Line House Syed Mukhtar Hussain OPD-09/PDI-06 Mar-09 42085 34947 7138 Completed
280 PMCL Ckakwal RAI-81/PDI-60 Mar-09 267743 267751 -8 Completed
281 Sood Bhadnana G.Khan ~do~ Mar-09 378823 375410 3413 Completed
282 Railway Road Gujjar Khan RAI-83/PDI-61 Mar-09 46355 45652 703 Completed
283 Machine Muhalla.Jhelum ~do~ Mar-09 61005 60789 216 Completed
284 Shifting Of HT line Vill. Khatana Dina JHO-24/PDI-17 Apr-09 32050 23390 8660 Completed
285 C Wss Tibbi Syedan RAI-121/PDI-88 May-09 1297030 1270687 26343 Completed
286 Revised A/A chak khasa RAI-118/PDI-85 May-09 213331 213210 121 Completed
287 Warid Telecom ltd Mahi Khurad S.A.Gir RAI-117/PDI-84 May-09 54321 50110 4211 Completed
288 M/S CM Pak Nirali G Khan RAI-112/PDI-81 May-09 519253 510410 8843 Completed
289 Masjid Abid Old GT road Jhelum RAI-101/PDI-73 Apr-09 55150 54150 1000 Completed
290 Tehsil Officer I&S Jhelum ~do~ May-09 62157 59672 2485 Completed
291 PTML Ufone App.No16/a-2 ~do~ May-09 540524 534678 5846 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
292 Shifting Of LT PC Coal Iqbal mandi S.A Gir KHN-42/PDI-13 May-09 41500 39756 1744 Completed
293 Shifting Of line DK. Phadial dina JHO-29/PDI-19 May-09 262050 260365 1685 Completed
294 Masjid Abid Old GT Road Jhelum JHO-105/PDI-77 May-09 259935 250786 9149 Completed
295 PTML Ufone chotala POK Dina. ~do~ May-09 207757 204515 3242 Completed
296 DHQ. Jlm. Rs.123337/-& Warid Telecom Puran ~do~ May-09 994988 974425 20563 Completed
297 Charman Zia Ulah Khan Jhelum ~do~ May-09 3396680 3392660 4020 Completed
298 DK aWan Chak Akka ~do~ May-09 68313 62653 5660 Completed
299 Shifting Of 11KV Line Cap Nisar Feeder Nr.Askri pump Manglaa JHO-01/PDI-01 Jul-09 337500 334564 2936 Completed
300 App.No.6/A-1(B) dt 19-05-09 Firdos Begum G Khan OGN-01/PDI-01 Jul-09 296650 280675 15975 Completed
301 Dial sohawa Jhelum RAI-06/PDI-106 Jul-09 498825 490875 7950 Completed
302 M/S NIB Benk Ltd Al-Fazal main GT Road SA gir RAI-10/PDI-08 Jul-09 268235 224542 43693 Completed
303 Shifting from Katchary Feeder to Check Daulad Feeder KHN-06/PDI-01 Aug-09 104600 96450 8150 Completed
304 Medical Supredent D.H.Q Hospitel Jhelum RAI-16/PDI-12 Aug-09 586559 543629 42930 Completed
305 Raja Atif Hussain Rohtaas Road Dina RAI-13/PDI-11 Aug-09 1106367 1008423 97944 Completed
306 App.No.A-1 dt 30-03-06 Headmaster Govt.Middle school G Khan JHO-04/PDI-02 Sep-09 20353 20523 -170 Completed
307 Mangla Gadasi road manglaa jhelum RAI-22/PDI-17 Sep-09 764236 614356 149880 Completed
308 Muhammad Nawaz T/well ~do~ Sep-09 594290 520951 73339 Completed
309 Haider Ali S/O Mazhar hussain RAI-23/PDI-18 Sep-09 785309 612033 173276 Completed
310 Ch.Muhammad yunas S/o Ch ,Allah Ditta RAI-30/PDI-24 Sep-09 509812 455888 53924 Completed
311 Chairman WSS Salial Sohawa RAI-63/PDI-03 Jul-10 589346 499790 89556 Completed
312 Mr Muhammad Tariq S/o Raja M Zaar khan OGN-02/PDI-02 Oct-09 68700 62600 6100 Completed
313 W S S Phulray saydan ~do~ Oct-09 220322 220625 -303 Completed
314 W S S Saigal ~do~ Oct-09 902678 903867 -1189 Completed
315 Dera Raja Mushtaq Sohawa PWP-11 RAI-01/PDI-01 Dec-09 200000 185579 14421 Completed
316 D/W of Operation Divn. No.1I Jhelum. JHO-13/PDI-04 Dec-09 68540 68540 0 Completed
317 Jamia Syed-i-Usman Ghani Vill Manjhota RAI-69/PDI-57 Jan-10 427607 404275 23332 Completed
318 Qurban Hussain P/O Bhag Nagar S/Alamgir RAI-305/PDI-05 Jan-10 461067 440492 20575 Completed
319 Punjab Highway Petrol c/o Maqsood Ahmed Pump Puran S.A.Gir RAI-80/PDI-76 Feb-10 409113 336204 72909 Completed
320 SDO Public Health Engg: P.D. Khan RAI-84/PDI-70 Mar-10 562618 504895 57723 Completed
321 Ch. Khadim Hussain Poultry Farm Vill: Bhattia RAI-89/PDI-73 Mar-10 538090 484552 53538 Completed
322 SOP to Toray Khael D Kot Shamas Credit Rests with Mar-10 262122 262122 0 Completed
323 Sharif Ck. Kot Shamas Talagang Credit Rests with Mar-10 530179 530179 0 Completed
324 Dk. Awan Sukho Talagang Credit Rests with Mar-10 374477 374477 0 Completed
325 Dk. Saidan C. S. Shah Credit Rests with Mar-10 1092784 1092784 0 Completed
326 A/A Sudawal Talagang Credit Rests with Mar-10 1613324 1613324 0 Completed
327 Moh Fazal abad c. S. Shah Credit Rests with Mar-10 840906 840906 0 Completed
328 Kallar Kahar C. S. Shah Credit Rests with Mar-10 1910904 1910904 0 Completed
329 Vill Kotal Kund Credit Rests with Mar-10 6843715 6843715 0 Completed
330 Dk. Gujjar Credit Rests with Mar-10 4646123 4646123 0 Completed
331 Citizen foundation school new Domeli RAI-99/PDI-183 May-10 706717 625644 81073 Completed
332 Sajid Hussain Shah Miani Syedan RAI-116/PDI-97 Jun-10 376743 326296 50447 Completed
333 NA-107 Village Electrification RAI-120/PDI-101 Jun-10 5348000 3389363 1958637 Completed
334 Raja Asad NA-63 Raja Safder NA-62 RAI-124/PDI-103 Jun-10 7046000 5590975 1455025 Completed
335 D/W of Operation Divn. No.1I Jhelum. JHO-20/PDI-07 06~10 15628 15628 0 Completed
336 Naveed s/o Inam-ul-Haq Faqeerian RAI-11/PDI-09 ~do~ 430733 114874 315859 Completed
337 Shifting of Line Cap. Nisar Feeder Nr. Askari PP Mangla JHO-30/PDI-07 Jun-10 158800 158800 0 Completed
338 G.H. Tariq Iqbal Lilla Bharwana P.D.Khan RAI-03/PDI-03 Jul-10 665350 535552 129798 Completed
339 Dk. Khair P.D.Khan Rest with city RWP Jul-10 4100000 2797212 1302788 Completed
340 Ren: Work Chak Rajgan Mrs. Fauzia Raja MNA NA-294 RAI-35/PDI-30 Jan-11 901000 737328 163672 Completed
341 28 Nos Work sanctioned by Ministry OGN-15/PDI-01 Feb-11 1309100 1249351 59749 Completed
342 Shifting of LT Line Crossing over of H.at Moh.Takia Baba Rahim Shah OGN-17/PDI-02 Mar-11 157700 27628 130072 Completed
343 02 No. Works pertainign to XEN Op: Gujar Khan OGN/19/PDI03 Apr-11 178900 56069 122831 Completed
344 NA-107 PWP-I 03 No. Schemes RAI126/PDI-05 Jun-10 1530000 1090003 439997 Completed
345 Mrs. Nighat Parveen Mir MNA-278 RAI-35/PDI-30 Jan-11 738000 684561 53439 Completed
346 App. No.3B/2 dt.22.10.2010 Shujat Hayat Sanghoi JHO-36/PDI-02,JHO JHO-36/PDI-02 636222 469898 166324 Completed
347 XEN Provincial Bldg Sivn. Dina JHO-13/PDI-04 Nov-11 268350 261157 7193 Completed
348 7 Nos WSS at Gujar Khan OGN-20/PDI-04,OG07-11 & 04-12 1895194 1390489 504705 Completed
349 HAJI M. Amin KHN-07/PDI Jan-00 105153 103634 1519 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
350 App.No. 89A-(A) JHL 2008 Masood Ahmed s/o Sardar khan G.T road Dina JHO-09/PDI-08 Sep-09 203944 180063 23881 Completed
351 Shifting of LT Line Mr. Sharjeel Javed Vill Nogran Jhelum KHN-24/PDI-01 Mar-11 85000 85000 0 Completed
352 W.S.S Lota Jhelum KHN-08/PDI-01 Dec-11 1082836 954669 128167 Completed
354 Nr. Muhammadi Chowk Boys H.S.P.D.Khan OPD-15/PDI-01 May-08 137242 19852 117390 Completed
355 Bakhat Khan Domli app.173/A-I dt9.4.11 JHO-03/PDI-01 Aug-11 337850 323061 14789 Completed
356 Shifting of Line Dina City Feeder JHO-21/PDI-05 Mar-12 1295100 822205 472895 Completed
357 Shifting of Ext/LT Line Mangla Road Dina JHO-22/PDI-06 Apr-12 2056300 1594803 461497 Completed
358 Garden Town Housing Scheme s.no.360 RAI-116/PDI-72 Jun-12 771119 771112 7 Completed
359 Ikhlaq Ahmed App.No 15/B-1,M.Mubarik Iqbal ~do~ May-08 166699 167292 -593 Completed
360 Gorden Town Housing Scheme Jhelum RAI/64/PDI-53 Apr-11 3957643 3957643 0 Completed
361 Shifting of HT Line Barwali Dina JHO-07/PDI--02 Sep-11 222100 222697 -597 Completed
362 Shifting of HT Line Gaddari Feeder Mangla JHO-10'PDI-03 Oct-11 213500 207108 6392 Completed
363 Wallayat Complex Bahria Town Ph-II RWP RAI-03/PDI-02 Jul-12 7352453 Completed
364 Wallayat Complex Bahria Town Ph-II RWP RAI-54/PDI-28 Oct-11 14234051 36219593 -399115 Completed
365 Wallayat Complex Bahria Town Ph-II RWP RAI-77/PDI-44 Jan-13 14233974 Completed
366 Dera Jat Dara Pur RAI-86/PDI-50 Mar-12 2176000 2055625 120375 Completed
367 NGSC AP-9-B-I Sanghoi M Aslam Khan Kotla JHO-27/PDI-08 May-12 686300 614697 71603 Completed
368 Shifting of 11 Kv Line at Dandot Grid Dtn. OPD-01/PDI-01 Jul-12 149689 140053 9636 Completed
369 Islamabad Country Club Vill. Mangu RAI-116/PDI-72 Jun-12 7514892 7705835 -190943 Completed
370 WES Lajer Pinai Jhelum RAI-128/PDI-79 Jun-12 1200000 1179269 20731 Completed
371 A/A Qureshian UC Chak Jamal PWP-I GPS RAI-96/PDI-57 Apr-12 440000 446177 -6177 Completed
372 Shifting of Line From Rewat to K-Syedan-1140005+233206 RAI-87/PDI-51 Mar-12 28463164 24683087 3780077 Completed
373 NGSC AP-87-AI Domeli Bogi Chowk JHO-26/PDI-07 Mar-12 520450 518348 2102 Completed
374 Mr.Aziz Rabani Dina pind jata JHO-03/PDI-01 Sep-12 390698 388624 2074 Completed
375 NA-62 PWP-II 2966225 RAI-27/PDI-19 Oct-12 80000000 74001655 5998345 Completed
376 VE-Under NA-51 RAI-61/PDI40 Jan-13 23757000 23757000 0 Completed
377 05 Nos: WSS App: No.18.19.20.21.22 OGN-11PDI-4 Jan-13 1383545 1383545 0 Completed
378 Raja M. Afzal App: No.04.B.02.Rs.217602 Fath Pur KHN-25-PDI/02 Jan-13 591204 591517 -313 Completed
379 DK. Qureshian (D) Myan Jhelum RAI-22/PDI-14 Sep-12 1500000 1313458 186542 Completed
380 Masjad Nasir Abad Changa Bangail G. Khan RAI-22/PDI-14 Sep-12 360000 341378 18622 Completed
381 Master G. School Simbly A-155-A-I. JOB No.(1488030C)+1488093 KHN-07/PDI03 Mar-14 941301 818786 122515 Completed
382 App: No. 04.C Ralway Asst: G.Khan OGN-12-PDI/25 Jan-13 598270 599220 -950 Completed
383 Hed Master GPS Kantrili JLM APP: No. 483/A-I JHO-10PDI-03 Nov-13 505250 504611 639 Completed
384 TOTAL 677,184,041 644216633 0 32,967,408
385 ADS IV Jhelum-688130 RAI-58/PDI42 Dec-08 25255251 5014960 WIP
386 WSS Tibi syedan RAI-132/PDI-95 Jun-09 222086 222057 0000 0029 Completed
387 Muhammad Raweed S/O Jalal Din Vil. Hara G.Khan RAI-25/PDI-20 Sep-09 465816 0000 WIP
388 Shifting of Line Moh. Peeranwali Lilla (C-02.2016) OPD-01/PDI-01 Jun-10 934775 1087355 0000 -152580 Completed
389 XEN OP DIV.1 no.1jhelm KHN-07/PDI-02 Feb-11 114100 0000 WIP
390 28 Nos Work sanctioned by Ministry 1088275 PENDIND OGN-15/PDI-01 Feb-11 41867 0 Completed
391 DHA Valley RWP RAI-76/PDI-430 Jan-12 6810289 Completed
392 DHA Valley RWP RAI-83/PDI-47 Feb-12 6810214 20430717 0000 -6810214 Completed
393 Re-Rolling Steel Mill Ind;Estate Kahuta RAI-77/PDI-64 Feb-12 1902821 1902819 0000 0002 Completed
394 DHA Valley RWP RAI-89/PDI-52 Mar-12 6810214 0000 6810214 Completed
395 Shifting of Line From Rewat to K-Syedan RAI-87/PDI-51 Mar-12 0 0000 0000 Completed
396 Rehman Garden P.D.Khan.1088385 RAI-106/PDI-63 May-12 2202835 2202835 0000 WIP
397 Shifting of Pole from Kallar Syedan Dhan Gali Road RAI-109/PDI-66 May-12 969508 0000 969508 WIP
398 Tanveer Hussain GT Road Dina JHO-01/PDI-01 Jul-12 813300 812416 0000 0884 Completed
399 Setletown GT Road Jhelum 1088415 JHO-04/PDI-02 Sep-12 147600 147602 0000 Completed
400 Dera Munir Marth Jhelum NA-64 RAI-26/PDI-18 Oct-12 400000 388224 0000 11776 Completed
401 NA-62 PWP-II RAI-27/PDI-19 Oct-12 0 1053172 WIP
402 PP-27 PD Khan PWP-II RAI-34/PDI-24 Oct-12 40000000 39187414 0000 812586 Completed
403 Najamul Islam Chakri Rawalpindi Adjusted with City Const. Rawalpindi ODI-01/PDI-01 Jul-13 705057 0000 WIP
404 T/W Connectio in the name of Ghulam Abbas kantrli APP:1/D-2.dt.20.11.12 JHO-8/PDI02 Dec-12 573839 573644 0000 0195 Completed
405 VE-Under NA-51 11164067 RAI68-PDI44 Feb-13 50000000 39599526 1010746 10400474 WIP
406 Shifting of load from dundat feeder 2 Newly constructed feeder Pinnwal opd-8PDI06 615986 0000 Completed
Jan-13
407 Shifting of load from Pennwal feeder 2 Newly constructed feeder Pinnwal opd-8PDI06 1534305 633094 0000 285225 Completed
408 Syed Nazar Husaain APP: 647 Dt.20.01.2013 OPD-07PDI/05 Jan-13 200823 0000 WIP
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
409 GPS Budhana Mera Dina APP:510-A1 (1088757) JHO-12/PDI-03 Jan-13 181600 181600 0000 Completed
410 Intazar Hussain App: :207.A-1. Rajjar KHN-22/PDI-01 Jan-13 474000 474000 0000 0000 Completed
411 03 Nos WSS G.Khan App:23.24.26 OGN-8PDI/03 Jan-13 823908 823869 0000 0039 Completed
412 Raja Muhammad Kaleem App: 03 B .02.S.A.Gir. Rs.373602. Fath Pur JHO-25-PDI/02 Jan-13 547168 547168 0000 0000 Completed
413 Al: Qousar Garden Dina IRO Nasir Pervaiz RAI-08-PDI-62 Jan-13 1668835 1668524 0000 0311 Completed
414 WSS Nathooth Sohawa JHO-16/PDI04 Jan-13 1394473 1394462 0000 0011 Completed
415 4 Nos WSS G,Khan App: No. 15.16.17.25 OGN-03/PDI-01 Jan-13 1211793 1211958 0000 -0165 Completed
416 Civil Vetory Dispancery The: G.Khan OGN-4PDI/3 Jan-13 475540 475458 0000 0082 Completed
417 Rabi Center RWP RAI91-PDI51 Jan-13 750981 416049 0000 334932 Completed
418 Shifting of HT Line IRO Add: Section Judge SA:Gir: KHN-10/PDI-5. Jun-14 135000 0000 WIP
419 19 Nos Shifting Of Work PD Khan Division OPD-10-PDI-07 Mar-13 914197 692769 0000 221428 Completed
420 New Connection Head Master GPS Simbly ( Job No.1488093 (W-122500) KHN-7/PDI-3 Mar-14 0 122500 0000 -122500 Completed
421 Ext: Electrification of Commercial Plaza M.Farooq Bagga RAI-11/PDI-06 Aug-15 105862 105862 0000 0000 Completed
422 Muhammad Imaran Accounts Office Dina APP:125A-1dt.5.06.13 JHO-2/PDI-1 Aug-13 546800 548600 0000 WIP
423 Asif Mehmood Qurashi Karyala JhelumAPP: 2B-2.dt.24.05.13 JHO-3/PDI-02 Aug-13 830318 830306 0000 0012 Completed
424 Mian Muhammad Bakash Hospital Dhanyala JLM 1488248 RAI-11PDI-6 Aug-13 554059 240063 0000 313996 Completed
425 Highway Department Uper Kanyal Road Jagu Jhelum (C-2-2016) KHN-04/PDI-01 Nov-13 590000 589997 0000 0003 Completed
426 Inayat Hussain Vill: Bala Jhelum App: No.538/A-I JHO13/PDI-04 Jan-14 63900 63899 0000 0001 Completed
427 App:316/A-1dt.21.10.13.HM.GGPS .Saho Chak(JOB.No. 1488018) JHO-15/PDI-05 Feb-14 525700 525700 0000 Completed
428 WSS Miana Mohallah Dina App.No.1.0.1 JHO-16/PDI-04 Feb-14 383400 383400 0000 0000 Completed
429 Shifting of 50 KV T/F Rajjar Job. No.1488029 (C2-2016) KHN-06/PDI-02 Mar-14 224955 224953 0000 Completed
430 M. Shafique Dk. Bhat Sohawa App:No.438-A-1( J/No.1488026 JHO-17/PDI-07 Feb-14 161000 161000 0000 0000 Completed
431 Govt Boys P School Bohran Pur App: No. 416-D-I JHO-18/PDI-08 Feb-14 138600 138600 0000 0000 Completed
432 GGP School Pir Shah Wasam App: -418-A-I JHO-19/PDI-09 02-201 425700 425700 0000 0000 Completed
433 M/S Friends Engineering Associate Dina App: No.2 A-2 JHO-21/PDI-10 Mar-14 122200 122200 0000 0000 Completed
434 GPS Choi Gujjar App: No.497-A-I JHO-22/PDI-11 Mar-14 83750 83534 0000 0216 Completed
435 11 Kv Feeder to Air Force Officer Housing scheme RWP.1488038 RAI-79/PDI-38 Apr-14 15176788 15176788 0000 0000 Completed
436 Shifting of Load M/S KDC Jhelum JHO-26-PDI-14 Apr-14 261200 261197 0000 0003 Completed
437 08.No. Schemes partainaing to XEN (OP) II Jhelum App: NO.1/A1,444/A1,443/A1,15A1 JHO27-PDI15 Apr-14 451065 414720 97783 WIP
438 Barkat Ahmad Domeli complaint ID -16980 JHO28-PDI16 Apr-14 17024 17022 0000 0002 Completed
439 Provision of indepenent 11 kv feeder to CMH H/Q 23.Division Jhelum.1488080 RAI-07/PDI-1 Jul-14 26700000 22746844 0000 3953156 Completed
440 Abdual Nasir APP-62 A-1Sohawa JHO-30/PDI-17 May-14 117950 117950 0000 0000 Completed
441 Masjid C/o M. Rafique Dk.Kalial App.77-A-1. JHO-31/PDI-18 May-14 89050 89050 0000 0000 Completed
442 Asad Habib Vill:Simbly Rajgan App.536.A-1 JHO-31/PDI-18 May-14 109600 109600 0000 0000 Completed
443 GGPS. Channiot App.129 A-1 JHO-31/PDI-18 May-14 563100 563100 0000 0000 Completed
444 GGES.Paohri App.No.128A-1 JHO-31/PDI-18 May-14 253900 253900 0000 0000 Completed
445 EXT.Elec: KDC Housing Scheme Jhelum Installment=3407559 RAI-92/-44 May-14 1135852 1135852 0000 0000 Completed
446 Zamurd Khan Vill:Sohan Dina App: 138A-1dt.15.04.2014. JHO-33/PDI-19 Jun-14 82350 82350 0000 0000 Completed
447 SOP TO App: No.3/D-1 dt.25.05.14.Munwar Hussain Pahrwal Jhelum.J.No.1588219 KHN-9/PDI-4 May-14 243679 261000 0000 -17321 Completed
448 Shifting Of 11Kv SAPARCO -II Feeder rawal Road Rawalpindi ORD-8/PDI-4 May-14 1875775 2061614 0000 -185839 WIP
449 Institute Of Space Tech:Rawat 1488084 RAI-6/PDI-4 Jul-14 28790342 30514552 WIP
450 External Electrifaction of Govt Bulding Judicial Complux Residence Sohawa RAI-6/PDI-4 Jul-14 781233 644349 0000 136884 Completed
451 External Electrifaction of Govt Bulding Judicial Complux Office Sohawa RAI-6/PDI-4 Jul-14 781233 781214 0000 0019 Completed
452 T/W Of talah Farooq Sohawa Chak Essa Jhelum A-5/0-2 KHN-1/PDI-01 Jul-14 351679 351678 0000 0001 Completed
453 Errection of Foundation at mangla.SS.Cheque No-16768 dt.30.09.2014 82512 82512 WIP
454 Extension Of Load SAPARCO Rawat RAI-46/PDI-22 Jan-14 1741980 1032477 0000 709503 Completed
455 Shiftin Of HT Line at Police Station Mangla (1588261) JHO-6/PDI-03 Nov-14 310800 310800 0000 Completed
456 GGPS: Narwali Jabbar G.Khan OGN-3/PDI02 Aug-14 359710 359700 0000 0010 Completed
457 KDC Housing Scheem Jhelum 3rd: instlement (at S.No.446) RAI-30/PDI-15 Oct-14 567926 567926 0000 0000 Completed
458 34-A-1 dt.04.08.2014.M.Rashid DK: Mankiala G.Khan OGN-1/PDI-1 Aug-14 575877 575837 0000 0040 Completed
459 Installation of Pole Vill: Kontrila= Job No.1488163 JHO-4/PDI-1 Sep-14 53000 53000 0 0000 Completed
460 Shifting of 25 KVA T/Former of Raja Kaleem SA.Gir (1588180) JHO-03/PDI-2 Dec-14 274700 244261 0000 30439 Completed
461 Gul Bahar Ahmad Domeli App: 5.D-2 (527203 JHO-07/PDI-04 Dec-14 527203 527203 0000 Completed
462 Shifting of Industrial Connection Kala Deve to S.I. E. Jhelum JHO-08/PDI-05 Dec-14 45470 45469 0000 0001 Completed
463 Nasir Ali Khan Batthia Jhelum App: No.1A-2 KHN-05/PDI-03 Jan-15 211288 177730 0000 33558 Completed
464 Shehzad Ahmad Khuchki Dina App: No.1.D-2 JHO-10/PDI-6 Jan-15 488150 488150 0000 0000 Completed
465 Reloeaim of IESCO Instllation at Dulization of Mandra Chakwal Road RAI-56/PDI-27 Feb-15 35000000 29735094 1053855 5264906 WIP
466 Tahira Sawati W/o Azam Sawati App: No.40-2 IMT132/PDI-27 Feb-15 592484 592476 0000 0008 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
467 SDO Forest lehri App: No:453A-1 (J.No.1488288) JHO-14/PDI-7 Mar-15 685900 685900 0000 0000 Completed
468 EXT: Electrification of KDC Housing Scheme Jhelum 4th.5th.(at S.No.448) RAI-057/PDI-28 Feb-15 1135854 1135854 0000 0000 Completed
469 KDC Gardan Jhelum 6th (at S.No.448 RAI-67/PDI-32 Mar-15 567927 567922 0000 0005 Completed
470 T/Well Raja M.Sawar Vill: Puran SA. Gir: App: No. 02/D2- Ad: Payment Job No.1588097 KHN-7PDI-4 Mar-15 568941 560241 0000 8700 Completed
471 Shifting Of Line Mandra CKL Road RAI-83/PDI-39 Apr-15 9214660 8065385 0000 1149275 WIP
472 Moh: Raheel Gt Road Karyala SA: Gir App: No.07/A-II-1588058 KHN-8/PDI-05 Apr-15 327000 327000 0000 0000 Completed
473 Shifting of 100& 15KVA T/F Vill: Gujran JLM JHO-17/PDI-8 May-15 125600 125594 0000 0006 Completed
474 04.No. VE Schemes Under Pak: MDGs NA-63 ALL COMPLTETES RAI-98/PDI-45 May-15 5200000 4524251 675749 Completed
475 07.No. VE Schemes Under Pak: MDGs NA-62 RAI-101/PDI-46 Jun-15 8550000 8448846 0000 101154 Completed
476 Shifting Of HT Nr: Gulzare Madina Chak Akka Dina 1588032 RAI-19/PDI-09 Jun-15 432400 432400 0000 Completed
477 Head Master GE: School Pind Jattan Dina (Job.1588031 RAI-20/PDI-10 Jun-15 695700 695700 0000 0000 Completed
478 Ghulam Rasool N/A Mughla Abad App: No.137A-1dt.18.05.2015 RAI-21/PDI-11 Jun-15 340600 340600 0000 Completed
479 PTCL Nr:Dr: Zameer Qazian road G.Khan = 368413 OGN-04/PDI-03 Jun-15 368400 0000 73915 Completed
480 Shifting of HT Raja Ali Akbar Basti =1072000 OGN-04/PDI-03 Jun-15 1440413 998098 0000 WIP
481 Ali Akbar missa Kaswal Sadiq P/Form (Job No.1588047) RAI-111/PDI-51 Jun-15 10183774 4635013 WIP
482 Shifting of 200KVS T/F Main Chowk Dina 1588172 JHO-4/PDI-1 Aug-15 136000 136000 0000 Completed
483 Govt Roural Dispensary Pandori Sohawa ( App: No. 255A-1 JHO-2/PDI-1 Aug-15 416800 416800 0000 0000 Completed
484 NGSC App: No.247-A-1.Muhammad Bashrat Kala Gujran 1588122 JHO-3/PDI-2 Aug-15 577000 577000 0000 0000 Completed
485 WSS Miani Bala Sohawa ( App>No.317D-1 834782 0000 Completed
OGN-5/PDI-4 Jul-15
486 Usama Mumtaz App.No.38A-1 G.Khan 1122674 408983 0000 -121091 Completed
487 Muhammad Nazir Kot Naseeb G.Khan J.No.1588106) OGN-2/PDI-2 Aug-15 160700 75406 0000 Completed
488 WSS Doulat Pur C/o Muhammad Iqbal PD khan OPD-2PDI-2 Jul-15 847564 847564 0000 Completed
489 NA-63=05NOs.Schemes under MDGs ( Named Below) 0000 WIP
490 DK: Altaf Lodhi U/C Nara 0000 Completed
491 Dk: Mall U/c Nakka 0000 Completed
RAI-26/PDI-12 Sep-15 9275000 9317730
492 A/A U/c Nara Completed
493 Choi Shahbal & Jhamat Jhelum Completed
494 DK: Dania )D) Pind Saweeka U/c Nakka -42730 Completed
495 DHQ Hospital Jhelum( AppNo.199 A-1 dt:12.06.2015 KHN-2/PDI-1 Oct-15 872192 872188 0004 Completed
496 04Nos O/D Schemes Detail Below(S.No.499 to 502=277000+152000+125500+221500=760000 WIP
497 Shifting of HT/Lt Line Sarwar Shaheed Road =S.No.473 OGN-4/PDI-3 Oct-15 277000 211946 65054 Completed
498 Shifting Of HT/Lt Line Nr: Dhongi G.Khan (1588135) OGN-4/PDI-3 Oct-15 152000 206986 WIP
499 shifting of Ht /Lt Line Nr: Dhongi G.Khan OGN-4/PDI-3 Oct-15 125500 WIP
500 Shifting Of Ht /Lt Line & 50KVA T/F at Dk: Sadain G.Khan OGN-4/PDI-3 Oct-15 221500 152477 69023 Completed
501 T/Well Raja M.Sawar Vill: Puran SA. Gir: App: No. 02/D2( Add: Payment to J.No.1588097) KHN-3/PDI-2 Nov-15 87000 8700 0 78300 Completed
502 Shifting Of HT: Str: IRO AL-jamia Tul Hussainia Dina JHO-91/PDI-2 Nov-15 95500 95500 0000 0000 Completed
503 Shifting Of HT: Line PTCL Kala Bace feeder Jhelum 1788039) JHO-11/PDI-05 Jan-16 1192000 1072231 0 119769 Completed
504 WSS: Vill: Nagail APP:No.1b-2 OPD-5/PDI-4 Dec-15 1268028 1283028 -15000 Completed
505 Interen SupplySatelliate Town Jhelum (s.No527) 25492941 RAI-57/PDI-26 Jan-16 17739146 17739146 0000 Completed
506 15-Nos Schemes MDGs NA-62 ( Detail of Named As Below) RS=20.600/= 0
507 Dk: Haji Inayait Sohawa 917806 853442 64364 Completed
508 Dk: Kumaran Sohwa 650000 638604 11396 Completed
509 Dk: Abbas Dk: Baba Khan 807194 807194 0000 Completed
510 Dk: Dhundial Nr: Police Station Sohawa 2200000 1828617 371383 Completed
511 Dk Master Zahor Sohawa 957397 937653 19744 Completed
512 N/A Chakowa Opposite Sultania Hotle Dina 1000000 1086694 -86694 Completed
513 Rehana Gujran Dina 1640000 1520090 119910 Completed
RAI-58/PDI-27 Jan-16
514 Nakki Tehsil Dina 2700000 2016057 683943 Completed
515 Ranjha Mera Dina 900000 861317 38683 Completed
516 Rehmanabad Dina 1600000 1361966 238034 Completed
517 Said Hussain Dina 900000 1119888 -219888 Completed
518 Dk: Nagail jhelum 785000 649956 135044 Completed
519 N/A Chahan Jugta Sanghoi Jhelum 1000000 1114660 -114660 Completed
520 Gujjar Mera Jhelum 2900000 2996599 -96599 Completed
521 Bhattia Miana Chak Tehsil Jhelum Part-I&II 1600000 1874354 -274354 Completed
522 Ch: Muhammad Akram S/o Allah Dad PD Khan (EST.211208) OPD-3/PDI-3 Aug-15 211208 192358 18850 Completed
523 MDGs Schmes ALL COMPLETED RAI-4/PDI-3 Jul-15 16173000 18355544 -2182544 Completed
524 Interem Supply Sattlelite Town Jhelum( Adjusment at S.No.509) RAI-75/PDI-34 Feb-16 7753795 5743693 2010102 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
525 Vill; Mouza Birta Dina RAI-75/PDI-34 Feb-16 500000 492296 0000 7704 Completed
526 Aamir Nazir App: No.7B-1.Dt.27.10.16.Mitha Dina-1588199 JHO-12/PDI-6 Jan-16 399200 399200 0000 Completed
527 Zaheer Abbas App:No.11-A-1dt.12.01.16.Singari 1688068 JHO-13/PDI-7 Jan-16 191100 184013 0000 Completed
528 Govt GirlsDigri Collage Jalall Pur Shrif RAI-65/PDI-29 Feb-16 690960 690960 0000 Completed
529 Shifting Of Ht Line Maryala IOT adjustment With CKL (job No.1788384 OPD-7/PDI-5 Feb-16 612678 612678 Completed
530 Saeed Ahmad App: No.30-2.dt.02.06.15 Rajjar- 1688036 KHN-5/PDI-3 Mar-16 331149 331149 0000 0000 Completed
531 COD Kala Jhelum.1588212 RAI-85/PDI-38 Mar-16 38454262 21467106 Completed
532 Shifting Of HT/Lt Boorah to Rothas Feeder 1888021 RAI-86/PDI-39 Apr-16 2700000 2610450 0000 89550 Completed
533 NA-63=10.No. Schemes under MDGs(=1 RAI-91/PDI-41 Apr-16 23401000 19741012 0000 3659988 Completed
534 Govt Digri Collage Civil Line jhelum Marrage Hall RAI-90/PDI-40 Apr-16 688319 731279 -42960 Completed
535 Shifting Of 11 Kv Line Nr: Masri Morh =250258-malali Pur PD Khan=494451-1788383 OPD-9/PDI-7 Apr-16 744709 591889 0 152820 Completed
536 Muhammad Saleem Thair Freshman Morgi Hall GT Road Jhelum(1688001 KHN-7/PDI-4 Apr-16 271198 152038 WIP
537 Muhammad Imtaiz Domeli App: No.6.A-II JHO-22/PDI10 May-16 192700 200496 0000 -7796 Completed
538 12 No.Schemes MDGs G.Khan RAI-101/PDI-46 May-16 5046000 4948487 97513 Completed
539 Qasar Muhammad App: No: 472.A-I-( JOB NO. 1688069 JHO-17/PDI-9 May-16 331100 331100 0000 Completed
540 Add: Payment Satt: Town Jhelum RAI-109/PDI-051 Jun-16 1044850 WIP
541 Women /Girls Collage Sohawa (1688042) RAI-109/PDI-051 Jun-16 851134 884350 -33216 Completed
542 Shifting Of Line Barha Gawah Rohtas Dina Jhelum.1888024 RAI-113/PDI-054 Jun-16 345168 345168 0000 Completed
543 Shifting Of Line Vill: Sagar Pur PD Khan 1788089 OPD-11/PDI-9 Jun-16 306475 306475 0000 Completed
544 WSS Thill PD Khna OPD-12/PDI-10 Jun-16 469397 469397 0000 Completed
545 Muhammad Ashraf Dk: Battian (1788012) JHO-25/PDI/11 Jun-16 170000 170000 0000 Completed
546 Shifting Of 11Kv Sohawa Feeder Nr: Pind Mattay Khan OGN-1/PDI-1 Jun-16 752000 752000 0000 Completed
547 App: NO.20.A-2.dt.08.06.2016.IRO.M.Akram Vill: Khurd Jhelum-1688122 JHO-01/PDI-1 Jul-16 199700 187579 Completed
548 DHQ Hospital Jhelum KHN-01/PDI-01 Jul-16 1489000 1489000 0000 Completed
549 17.No.Electrification Schemes MDGs NA-62 S.No.551.TO.567
550 Dhoke Jamroz u/c Domeli Tehsil Sohawa 450695 Completed
551 Kotli Qazian (Derajaat Ch. Maroof & Others) u/c Gharmala Tehsil Jhelum 2072250 Completed
552 Dhoke Kumharan (D) Daduwal u/c Madhu Kalas Tehsil Dina 690345 Completed
553 Dhoke Gujran, Dhoke Bhuns etc u/c Adrana Tehsil Dina 3817900 Completed
554 Mouza Pind Dheri (D) Sugial u/c P. Syedan Tehsil Sohawa 1400841 Completed
555 Nai Abadi Dhoke Amb u/c P.M. Khan Tehsil Sohawa 501480 Completed
556 Junejo Colony Gujar Pur u/c Jada Tehsil Jhelum 1688072 1102053 Completed
557 Nai Abadi Sukha u/c Chak Jamal Tehsil Jhelum 653373 Completed
RAI-01/PDI-01 Jul-16 22990000 0000
558 Ara Susral u/c P.B. Khan Tehsil Sohawa 779780 Completed
559 Koterian (D) Derajat Nisar Khan u/c Nagial Tehsil Sohawa 1105014 Completed
560 Azafi Abadi Kala Dev u/c Chak Khasa Tehsil Jhelum (1688057) 2883090 Completed
561 Nai Abadi Faridabad u/c Ladhar Tehsil Dina 956197 Completed
562 Azafi Abadi Ghuman u/c Boken Tehsil Jhelum 840307 Completed
563 Azafi Abadi Karlan (Barra Gaon) u/c Madhu Kalas Tehsil Dina 1037574 Completed
564 Azafi Abadi Karlan (Barri Dhoke) u/c Madhu Kalas Tehsil Dina 1027771 Completed
565 Azafi Abadi Karlan (Rarrian) u/c Madhu Kalas Tehsil Dina 1152997 Completed
566 Dhoke Adalat (D) Padhial u/c Khokha Tehsil Dina 1627829 Completed
567 Not Trace OPD-01/PDI-01 Jul-16 419675 WIP
568 Lt. Str: Of Street Light Ward No. 6 Shah Talib Qabaristan G.Khan OGN-1/PDI-1 Aug-16 114640 114640 0000 Completed
569 Replacement & Addation Of HT PC Pole & Line on 11Kv Baba Shaheed Feeder G.Khan OGN-2/PDI-2 Aug-16 430000 430000 0000 Completed
570 App: No. 0-/A-1.Moh: Sadique Dk: Lus Sohawa(1788213) JHO-5/PDI-1 Sep-16 208700 185582 0000 Completed
571 Installatio of 03 No. T/F M/s Telenor Pakistan G.Khan OGN-4/PDI-3 Oct-16 38172 WIP
572 App: No. 206/A-I. Qurban hussain Chaka Dina ( J/NO. 1688109 JHO-7/PDI-2 Oct-16 520000 520000 0000 0000 Completed
573 Shifting at Contonment Bye Pas Road Jhelum (2) Shifting at Vill: Nougaran RAI-39/PDI-18 Nov-16 580000 577536 0000 2464 Completed
574 Qamar Abbas Chishti App: No.2-B-2 (119000) 1688082 Rev.and RE-Issu. JHO-9/PDI-3 Nov-16 0000 Completed
575 App: No. 03/B-2 Muh: Akram S.I.E Jhelum JHO-12/PDI/4 Dec-16 163476 163476 0000 0000 Completed
576 Muhammad Suleman APP: No. 567-A-1.Sohawa (CR: Reversed) Rs:255300) job.No.1688JHO-11/PDI-4 Dec-16 0 255300 0000 Completed
577 Zafar Iqbal Chak Doulat App: No.3.B-II ( Job No.1688119. JHO-15/PDI-07 Jan-17 265727 265727 0000 0000 Completed
578 Amjad Iqbal Sukho App: No.14/B-II. (1688120 OPD-4/PDI-3 Feb-17 870242 870242 0000 0000 Completed
579 Yaqoob Tahair Mouza Jutana App.No.02.B-II (1788426) opd-4/pdi-4 Feb-17 554933 554933 0000 0000 Completed
580 Ihtshamulhaq Badhana G.Khan (job.No.1688144) OGN-4/PDI-4 Mar-17 849059 849059 0000 0000 Completed
581 Muhammad New Jhang Dina App: No.-4D-II 1788486 JHO-20/PDI-3 Mar-17 146980 146980 215896 Completed
582 Remooval of pole at road Hazara to Pakistan Boundary Ballo Banian 1788031 KHN-3/PDI-2 Mar-17 1615000 1270385 WIP
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
583 Abdual Ghafor Village Bagh Nagar SA: Gir 1788148 KHN-4/PDI3 Apr-17 304880 304880 0000 0000 Completed
584 Muh: Riaz Darbar Baba Masoom Shah G.Khan OGN-5/PDI-5 Apr-17 245446 245446 0000 0000 Completed
585 04.No. SDGs Works PP-27.PD Khan(job No.1788041,44 RAI-104/PDI-53 May-17 3260000 3178243 0000 81757 Completed
586 Pumping Station Ghribwal Cement Factory CSS(1788256) OPD-5/PDI-4 May-17 12212788 3407789 WIP
587 12.Nos OD Schemes RAI-118/PDI-61 Jun-17 6979000 6965228 0000 13772 Completed
588 M/S DHQ Hospital Jhelum 1788076 KHN-005/PDI-004 Jun-17 1345000 1345000 0 Completed
589 44 No. SDGs Schemes Under NA-62 Jhelum RAI-123/PDI-65 Jun-17 59900000 55766612 0000 4133388 Completed
590 APP:No.0701.WSS Pangrote (J/NO.1788484)RE ISSUED.JHO-6/PDI-5 dt.10.18 330580 revered
591 App: No.6-D.I.SDO Public Health Hasnot-1788126RE ISSUED.JHO-6/PDI-5 dt.10.18 0000 revered
592 App: No.3-D.I.SDO Public Health Sohawa-1788127RE ISSUED.JHO-6/PDI-5 dt.10.18 0000 revered
JHO-7/PDI-7 Jul-17 0
593 App: No.5-D.I.SDO Public Health Gurh utam singh Sohawa-1788128RE ISSUED.JHO-6/PD 0000 revered
594 App: No.8-D.I.SDO Public Health Four Kothi Sohawa-1788129RE ISSUED.JHO-6/PDI-5 dt 0000 revered
595 App: No.9-D.I.SDO Public Health Padri Sohawa-1788130RE ISSUED.JHO-6/PDI-5 dt.10. 0000 revered
596 02 Nos: SDGs Schemes=Rs2600000 (job No. 1788111&1788117completed RAI-19/PDI-11 Aug-17 8000000 2137392 1177631 5862608 Completed
597 AL-Noor Hostital Khokha Dina App: No.38-A-II.dt.14.08.17 JHO-8/PDI-8 Sep-17 374200 389200 -15000 WIP
598 05.Nos WSS Schemes= J/No.1788134.35.36.37.38 JHO-9/PDI-9 Sep-17 1649900 1127300 522600 WIP
599 30.Nos Schemes SDGs DETAIL BLEW RAI-35/PDI-17 Sep-17 WIP
600 Provision of electricity in Nai Abadi Baral u/c Ladhar Tehsil Dina 1788189 RAI-35/PDI-17 Sep-17 3300000 3245252 Completed
601 Provision of electricity in Afghan Abad u/c Ladhar Tehsil Dina.1788155 RAI-35/PDI-17 Sep-17 1400000 1079811 Completed
602 Provision of electricity in Machine Mohallah No. 2 u/c Ladhar Tehsil Dina 1788158 RAI-35/PDI-17 Sep-17 600000 533307 Completed
603 Provision of electricity in Dhoke Inayat u/c Lehri Tehsil Sohawa RAI-35/PDI-17 Sep-17 700000 617509 82491 Completed
604 Provision of electricity in Nai Abadi Nathia u/c Adrana Tehsil Sohawa.1788201 RAI-35/PDI-17 Sep-17 600000 515945 WIP
605 Provision of electricity in Nai Abadi Bharwali u/c Ladhar Tehsil Dina RAI-35/PDI-17 Sep-17 1480000 1261414 Completed
606 Provision of electricity in Dk. Pehlwan (D) Kantrili u/c Kala Gujran Tehsil Jhelum RAI-35/PDI-17 Sep-17 1300000 WIP
607 Provision of electricity in Nai Abadi Chak Jamal u/c Kala Gujran Tehsil Jhelum-17 RAI-35/PDI-17 Sep-17 500000 711579 -211579 Completed
608 Provision of electricity in Azafi Abadi Gurah Jattan u/c Janjeel Tehsil Dina RAI-35/PDI-17 Sep-17 900000 933044 -33044 Completed
609 Provision of electricity in Azafi Abady Nathwala Nr. PSO Pump u/c Janjeel Tehsil Dina RAI-35/PDI-17 Sep-17 1400000 1126065 273935 Completed
610 Provision of electricity in Azafi Abadi Daryala u/c Janjeel Tehsil Dina RAI-35/PDI-17 Sep-17 1680000 1460935 219065 WIP
611 Provision of electricity in Dhoke Palay Kashmiri u/c Maddu Kalas Tehsil Dina RAI-35/PDI-17 Sep-17 1000000 851020 148980 WIP
612 Provision of electricity in Nai Abadi Nala Peeran (D) Jhangi Misri u/c P.M. Khan Tehsil Sohawa RAI-35/PDI-17 Sep-17 1000000 WIP
613 Provision of electricity in Dk. Mian Ghulam Rasool & Baba Saif Ali u/c Adrana Tehsil Sohawa.17882 RAI-35/PDI-17 Sep-17 2770000 2441836 328164 Completed
614 Provision of electricity in Dk. Sood Khair u/c Sohan Tehsil Dina RAI-35/PDI-17 Sep-17 1700000 1566440 133560 Completed
615 Provision of electricity in Nai Abadi Bathyal u/c Chak Jamal Tehsil Dina.1788163 RAI-35/PDI-17 Sep-17 900000 797650 Completed
616 Provision of electricity in Dhoke Sukhar (D) Kangar u/c Nakka Khurd Tehsil Dina.1788192 RAI-35/PDI-17 Sep-17 1850000 1855167 Completed
617 Provision of electricity in Azafi Abadi Chaniote u/c Adrana Tehsil Sohawa.1788205RAI-35/PDI-17 Sep-17 900000 644911 3015882 255089 Completed
618 Provision of electricity in Azafi Abadi Blater u/c Lehri Tehsil Sohawa.1788162 RAI-35/PDI-17 Sep-17 1750000 1629532 Completed
619 Provision of electricity in Dk. Fazal Dad Mota Gharbi u/c Khukha Tehsil Dina RAI-35/PDI-17 Sep-17 1000000 987832 Completed
620 Provision of electricity in Dk. Tamma (D) Pindori u/c Ladhar Tehsil Dina RAI-35/PDI-17 Sep-17 1150000 WIP

Provision of electricity in Azafi Abadi Dhamkar u/c Kohali Tehsil Sohawa.1788195 RAI-35/PDI-17 Sep-17
621 840000 746171 Completed
Provision of electricity in Dk. Gujran (D) Phadial u/c Kohali Tehsil RAI-35/PDI-17 Sep-17
622 Sohawa.1788194 702634 702634 Completed

RAI-35/PDI-17 Sep-17
623 Provision of electricity in Dk. Piran Gujar u/c Kohali Tehsil Sohawa 1788196 627366 624823 Completed
624 Provision of electricity in Azafi Abadi Sultan Pur u/c Pindori Tehsil Sohawa (J.NO RAI-35/PDI-17 Sep-17 670000 569404 100596 Completed

RAI-35/PDI-17 Sep-17
625 Provision of electricity in Nai Abadi Shaikh Pur u/c Ladhar Tehsil Dina.1788156 650000 625647 Completed

RAI-35/PDI-17 Sep-17
626 Provision of electricity in Derajat Sanghoi u/c Sanghoi Tehsil Jhelum.1788325 1880000 1592700 Completed
627 Provision of electricity in Dk. Mouchian u/c Lehri Tehsil Sohawa.1088203 RAI-35/PDI-17 Sep-17 1000000 1043056 -43056 Completed
628 Provision of electricity in Dk. Pehra Dk. Rajgaan Tehsil Sohawa.1788191 RAI-35/PDI-17 Sep-17 2700000 3107436 -407436 Completed
629 Provision of electricity in Pambrala Bara Gawah Tehsil Sohawa RAI-35/PDI-17 Sep-17 550000 WIP
630 03 No. WSS SDO Punlic Health Jhelum.Rs.1585700.RE ISSUED.JHO-6/PDI-5 dt.10.18(reversed) JHO-11/PDI-11 Sep-17 0 0000 WIP
631 11 Kv Feeder to Air Force Officer Housing scheme RWP.at.S.No.436(1488038) IOT ADJUSTMENT Oct-17 6796169 6796169 0000 WIP
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
632 WSS: Badlot (1788261) JHO-13/PDI-12 Oct-17 239300 239300 0000 Completed
633 Nusrat Shaheen Missakaswal App.No.101-II (J/NO.1788300 OGN-1/PDI-1 Oct-17 414751 414751 0000 0000 Completed
634 WSS: Pind Matay Khan Sohawa App:No.34/D-I (J.No. 1 788289) OGN-1/PDI-1 Oct-17 362271 362271 0000 0000 Completed
635 WSS: Tibbui Syden G.Khan App-35/D-I Job No.1888062. OGN-1/PDI-1 Oct-17 207128 207128 Completed
636 11 Nos SDGs Schmes NA-51 RAI-51/PDI-27 Oct-17 10216000 8186987 0 2029013 Completed
637 WSS Dk: Kanyal Sanghoi App:NO.20.D-I-1788295 JHO-15/PDI-14 Dec-17 627100 627100 0000 0000 Completed
638 WSS: Dk: Bidder Sanghoi App: NO.30D-I=1788294 JHO-15/PDI-14 Dec-17 662800 662800 0000 Completed
639 WSS: Modo Kalas Dina AppNo.31-D-I 1788293 JHO-15/PDI-14 Dec-17 1228200 1162695 WIP
640 37.Nos.SDGs Scemes NA-51 RAI-67/PDI-38 Dec-17 17675000 10910188 0000 6764812 Completed
641 APP:No.30/D-I- (4NOS Works)1788427.28.COMPLTE. 1788210.WIP JHO-16/PDI-15 Dec-17 1573100 850400 484706 722700 WIP
642 166.NOS SDGS Works RAI-82/PDI-46 Jan-18 183920000 115242537 53287298 68677463 WIP
643 installation of 25 KVA T/F Of Hotle G. Khan (No.1888065) OGN-3/PDI-02 Jan-18 220514 220514 0000 Completed
644 WSS Minai Jabbar App: No.30.D.I-G.Khan IOT Adjustment With CKL (1788405) ODM-5/PDI-4 Feb-18 693021 664507 693021 WIP
645 Ap:No.1D-1.IRO Khalid Masood bora jungle(JHO-20/PDI-16.dt.02.18 J/No.1788487) JHO-20/PDI-16 Feb-18 669550 801990 669550 WIP
646 Shifting of HT LT Line District Jahil Jhelum (1788583) KHN-8/PDI-2 Feb-18 858000 858000 0000 0000 Completed
647 L/O/Abadi dk. Khan Javed Bher Kalyal (1788404 ) RAI-96/PDI-54 Feb-18 1375000 1351534 0000 23466 Completed
648 Provision Of Electricity With LT Pole (1888003) RAI-104/PDI-60 Mar-18 288000 244092 0000 43908 Completed
649 42. Nos SDGs WorkS G.Khan RAI-107/PDI-61 Mar-18 12800000 10613358 0000 2186642 Completed
650 Tehsil H/Q Hospital Sohawa 1788649 OGN-2/PDI-2 Mar-18 1740962 1740962 0000 Completed
651 Shifting Of Line City Housing Schemes Jhelum 1888028 JHO-21/PDI-17 Apr-18 1666000 1554537 WIP
652 Shifting Of HT Line IRO 01 Core GE: Army Mangla(1888027 JHO-1/PDI-1 Jul-18 786750 639808 WIP
653 Jail Superintendent District Jhelum (1888040) KHN-1/PDI-01 Jul-18 1337663 1296556 WIP
654 Shifting Of HT Line 45" Pole Khokran Road Dina JHO-1/PDI-1 Jul-18 95200 WIP
655 Provision Of Electricity Haydro Power Training Institute Murli Mangla Cantt.1888170 RAI-6/PDI-5 Aug-18 2020533 2020533 Completed
656 Govt Women Collage Sanghoi 1988041 JHO-3/PDI-3 Aug-18 892750 1360772 WIP
657 Ch: Ghulam Ahmad Bala Gujran Jhelum(1988040) JHO-4/PDI-4 Sep-18 554000 554000 0 Completed
658 Double Source to THQ PD khan (1988139) OPD-4/PDI-3 Oct-18 814718 814718 0000 Completed
659 Umheed hayat S/o Muh: Afzal PD Khan 1988152 OPD-03/PDI-2 Oct-18 980009 1515102 WIP
660 APP:No.0701.WSS Pangrote (J/NO.1788484) 0 909901 WIP
661 App: No.6-D.I.SDO Public Health Hasnot-1788126 418510 0000 Completed
662 App: No.3-D.I.SDO Public Health Sohawa-1788127 277500 0000 Completed
2027970
663 App: No.5-D.I.SDO Public Health Gurh utam singh Sohawa-1788128 JHO-06/PDI-05 Oct-18 328700 0000 Completed
664 App: No.8-D.I.SDO Public Health Four Kothi Sohawa-1788129 262210 0000 Completed
665 App: No.9-D.I.SDO Public Health Padri Sohawa-1788130 329150 0000 Completed
666 03 No. WSS SDO Punlic Health Jhelum/NO.1788131.1788132.1788133)Rs.1585700(re-issued) 1585700 276600 937866 WIP
667 Abdual Qadoos Dk: Kako G.Khan (1988036) ODM-008/PDI-003 Nov-18 715479 715479 0000 Completed
668 Shifting & Ext: LT Line Natta Gujar Mall 1988086 ODM-9/PDI-4 Nov-18 68087 68087 0 Completed
669 Shifting & Ext: LT Line Raja Liaqat Ali Jatli J.NO.1988087 ODM-9/PDI-4 Nov-18 65026 65026 0000 Completed
670 Ali Hassan Hussain Chak Qaim SA: Gir App:No.14413000708/D-II.dt.29.10.18/rev.01.202 KHN-6//PDI-3 Nov-18 0 revered
671 Shifting Of LT Line Vii: Tanveen(ODM-07/PDI-02.dt.10.2018.1988109 Nov-18 31150 0000 Completed
672 Ext: Of LT Line H/o Muh: Taj(ODM-7/PDI-02. 1988038 ODM-07/PDI-02 Nov-18 78302 0000 Completed
673 Ext: Of LT Line H/o Muh: Hameed (ODM-7/PDI-02. 1988039=LS HASSAN Nov-18 235152 125700 0000 Completed
674 SEC: Basti Ali Akbar (OGN-2/PDI-1 dt.04.2019 /1988236 OGN-2/PDI-2 Apr-19 944000 0000 Completed
676 Balance Amount of Haydro Power Training Institute J.No.1888170.1888024 RAI-113/PDI-52 May-19 274336 89550 WIP
677 Ehsan Shabir P/Farm Near Chappar Kot G.Khan.1988286 OGN-3/PDI-2 May-19 776122 776122 0 Completed
678 Mushtaq Ahmad Near Gardan Town Bala Gujran.1988428 JHO-14/PDI-12 May-19 354050 354050 0 Completed
679 Muh: Shoukat Ali Vill: Bagh Nagar SA: Gir1988359 KHN-11/PDI-70 May-19 567000 567000 0 Completed
680 Kanal City Polts SA: Gir:2088132 RAI-125/PDI-55 Jun-19 2023822 1638818 WIP
681 Muhammad Wasim Banglaow -I Jhelum Cantt.1988357 KHN-14/PDI-10 Jun-19 919000 919000 0 Completed
682 Askari House Jhelum Cantt App:No.14412001656/A-I.dt.08.05.2019(1988358 KHN-14/PDI-10 Jun-19 685000 685000 0 Completed
683 Arslan Khan AL-Madina Store Cruser Vill: Paswal Jhelum.1988366 JHO-17/PDI-13 Jun-19 1593365 1593363 0 Completed
684 CM Pak Zong Vill: Afghan Abad Dina App: No.1039.Ali dt.20.03.2019.1988411 JHO-17/PDI-13 Jun-19 340600 340600 0 Completed
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
685 Muhammad Manzoor Khan Vill: Sheikh Pur Dina.1988473 JHO-17/PDI-13 Jun-19 424300 424300 0 Completed
686 Shifting Of HT Line CAP: Ahsan Wasim Feeder.1988595 OGN-001/PDI-001 Jul-19 195591 195591 Completed
687 AL: Qadir Universty.Sohawa(1988373 JHO-01/PDI-01 Jul-19 1639475 2074975 0 Completed
688 Rehman Gardan PD khan1088385 RAI-04/PDI-03 Jul-19 8603928 6383150 WIP
689 Divisional Superintendent Pak Railway Jhelum 1988380 KHN-15/PDI-11 Aug-19 952068 642072 WIP
690 Rehman Gardan PD khan1088385 RAI-012/PDI-006 Aug-19 9950797 WIP
691 Asif Raza Mirza.1988493 Sep-19 1201329 934768 WIP
692 Muhammad Ayaz Vill: Ahmad Abad 1988494 OPD-03/PDI-02 Sep-19 650933 650933 0 Completed
693 Amjid Ali Nr: Misri Morh.1988495 Sep-19 928642 928642 0 Completed
694 Muhammad Zarait Adowal 1988516 OPD-02/PDI-02 Sep-19 818425 598971 WIP
695 AL: Qadir Universty.Sohawa(1988373 (02.NO.Cr: Advice received) JHO-02/PDI-02 Sep-19 435500 WIP
696 Shifting Of 11Kv: Feeder at Rajjar Store.1988461 KHN-16/PDI-12 Sep-19 1628600 856359 WIP
697 Muhammad Afzal Village Khoka.1988524 JHO-01/PDI-01 Sep-19 1184600 1184600 0 Completed
698 APP.001416/D.II(b) M. SHABIR(OPD-6/PDI-4.dt.10.2019) 2088051 OPD-006/PDI-004 Oct-19 1011838 778481 WIP
699 WapdaComplux GT: Road Jhelum.1988525 KHN-006/PDI-006 Oct-19 3176100 3243348 WIP
700 Crossing Over The Brand Mangla .1988591 JH-022/PDI-001 Oct-19 1346500 1346500 0 Completed
701 Umar Hayat Ahmad Abad PD Khan .2088036 OPD-007/PDI-005 Nov-19 1040781 930257 WIP
702 SDO Samal dame Dina 2088163 JHO-006/PDI-005 Nov-19 612100 713314 WIP
703 Taqwa Trust Opp: Punjab Universty Cump-1988576 JHO-005/PDI-004 Nov-19 915000 750483 WIP
704 Malik Jabir Shahzad Dk: Naik Alam.1988577 KHN-008/PDI-008 Nov-19 701000 236416 WIP
705 WORK NO RECEIVED ODM-001/PDI-001 Jan-20 1089183 WIP
706 Ch: Asif Mehmood Vill: Bindana Pindori 2088001 JHO-008/PDI-007 Feb-20 382065 382065 0000 Completed
707 Waheed Ashraf Dina 2088034 JHO-009/PDI-008 Feb-20 490900 234037 WIP
708 Shifting Of Line Munir Anwar Chak Hameed OPD-008/PDI-006 Feb-20 110626 WIP
709 Zahir Shah PD Khan-2088334 OPD-009/PDI-007 Feb-20 813084 610530 WIP
710 Shifting at Dina ByPass Road(2088028) RAI-055/PDI-023 Feb-20 7622853 6727130 WIP
711 App: NO.1441 D-II Syed Zaheer Shah 2088171 RS.627469 KHN-2/PDI-10 Feb-20 0 193405 WIP
712 Muhammad Shabir PD Khan 2088233 OPD-010/PDI-008 Mar-20 480113 480113 0 Completed
713 Syed Shahid Zaheer Chak Easa 2088122 JHO-011/PDI-010 Mar-20 913014 913014 Completed
714 Sawera Foundation Bewal 2088140 OGN-1/PDI-1 Apr-20 746469 746469 0000 Completed
715 Tafail Ahmad Viil; Jhang SA Gir:2088232 KHN-012/PDI-11 May-20 1269326 1192092 WIP
716 Commerical Bulding Brand Vill: Mangla RAI-104/PDI-50 May-20 1403279 WIP
717 Shifting Near CSD Mangla JHO-13/PDI-11 May-20 312700 WIP
718 Head GPS Dhal Mehran Domeli 2088314 JOH-14/PDI-12 Aug-20 307500 191529 WIP
719 Khalid Mehmood Rathian Jhelum.2088217 JHO-01/PDI-001 Jul-20 352400 352400 137552 Completed
720 Shifting Of Line Metro City SA Gir-2088215 KHN-001/PDI-001 Jul-20 1270000 1270000 0 Completed
721 zahid rashid kiayani vill lehri dina 2088181 JHO-002/PDI-002 Jul-20 420900 314421 WIP
722 Shifting Of HT/LT Line From Khewra to Shamama Chowak.2088326 OPD-11/PDI-9 Jul-20 359703 71353 WIP
723 Khizer Hayat Near Bus Stop Karyala PD Khan JHO-15/PDI-13 Jul-20 511950 WIP
724 Qamar Abbas Chishti App: No.2-B-2 (119000) 1688082 RE-Issu. JHO-15/PDI-13 Jul-20 119000 91583 0 Completed
725 EDO TCO ShamasAbad 2088255 KHN-002/PDI-002 Aug-20 474000 474000 Completed
726 Muhammad Tufail Ahamd SA: Gir KHN-003/PDI-003 Aug-20 70300 WIP
727 Shehnaz Feroz KianiJ (2088322) JHO-005/PDI-003 Aug-20 551550 305316 WIP
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
728 Women /Girls Collage Karyala G.Khan. 2088332 RAI-027/PDI-011 Aug-20 1043400 335570 WIP
729 Jamia Masjid Qazi Abad 2088285 JHO-003/PDI-003 Sep-20 483200 483200 Completed
730 WORK NO RECEIVED OGN-01/PDI-01 Oct-20 869438 WIP
731 Bangial Saiqa bibi 2088337 OG-02/PDI-02 Oct-20 235289 235289 Completed
732 Shifting Of HT Line Dina Mangla Road 2088352 JHO-06/PDI-04 Oct-20 1486964 394760 WIP
733 Shifting Of HT Line Tariq Sharif.2188025 OGN-02/PDI-02 Nov-20 816114 621787 WIP
734 Muhammad Tariq S/o Ahmad Khaliq 2188002 JHO-07/PDI-05 Nov-20 147530 147530 Completed
735 MAJEEDULLAH KHAN S/O GHULAM RASOOL.2088299 OPD-05/PDI-05 Dec-20 1167673 634579 WIP
736 Railwa station G.Khan 2188026 OGN-04/PDI-04 Dec-20 1345598 1048899 WIP
737 Railwa station Sohawa 2188028 OGN-04/PDI-04 Dec-20 221655 186874 WIP
738 Railwa station Misakaswal 2188029 OGN-04/PDI-04 Dec-20 176722 157548 WIP
739 App No3142 A-3 WSS M;Mehboob Vil Essawal (2188032) OPD-04/PDI-04 Dec-20 1020589 687308 WIP
740 Railway Qtr. No.12 Dina 2188030 JHO-8/PDI-06 Jan-21 688700 924368 WIP
741 Railway Station Shesha Ground Jhelum 2188022 JHO-8/PDI-05 Jan-21 3077000 1511916 WIP
742 Railway Colony Jhelum 2188023 JHO-8/PDI-05 Jan-21 3308000 930297 WIP
743 Syed Shah Zaheer 2188024 JHO-8/PDI-05 Jan-21 640905 WIP
744 Railway Qtr: Kala Gujran Jhleum 2188021 KHN-9/PDI-6 Jan-21 296000 299524 WIP
745 Muhammad Majeed Tibbi KHN-7/PDI-4 Jan-21 671000 WIP
746 Shifting Of HT Line Of CWO Feeder JPS OPD-7/PDI-6 Jan-21 467288 WIP
747 Muhammad Tariq Vill: Muradial G.Khan 2188067 OGN-05/PDI-05 Feb-21 791220 505514 WIP
748 M/S Smart Energy Solution G.Khan 2188071 OGN-07/PDI-07 Mar-21 1263716 1345874 WIP
749 Grand City SA: Gir. RAI-134/PDI-055 Mar-21 14270752 WIP
750 Muhammad Asif Chak Akka Dina 2188058 JHO-9/PDI-07 Mar-21 597400 199297 WIP
751 Ahmad Vill: Kalas 2188066 OGN-06/PDI-6 Mar-21 655464 383250 WIP
752 20 No. SDGs Schemes 2020-21 NA-66 RAI-152/PDI-59 Mar-21 14634000 6900398 WIP
753 Muhamma Anwar Rajo Pindi Dina 2188078 JHO-11/PDI-09 Mar-21 765800 WIP
754 Shafique Vill: Band Domel 2188084 JHO-10/PDI-08 Mar-21 1121700 WIP
755 Shifting Of HT Line Sanghoi & Nathwala Feeder 2188075 JHO-013/PDI-001 Apr-21 1137700 WIP
756 Shifting Of HT Line In the Name OF XEN GC Division Islamabad 2188083 KHN-010/PDI-007 Apr-21 1806000 67959 WIP
757 Maqsood Kayani Vill: Taraki jorh Dina JHO-012/PDI-010 Apr-21 460100 WIP
758 100KVA T/F Muncipal Committee G.Khan 2188146 OGN-009/PDI-009 Jun-21 973382 WIP
759 CM PAk Ltd: C/o Malik Jabar Shahzad Dina 2188150 JHO-017/PDI-013 Jun-21 621300 WIP
762 Shifting Of LT Over Plot Of Mr: Shahid Sharif Chairman MC G.Khan OGN-008/PDI-008 Jun-21 306992 WIP
760 MS Sino Haydro CO Ltd:JHO-10/PDI-9.02.20 (2088135) JHO-10/PDI-09 Feb-20 0 612745 Completed
761 Farooq Ahmad S/o M.Ashraf Mohal 2088029 JHO-5/PDI-5 Aug-17 0 190820 Completed
TOTAL 1,018,271,393 676,162,420 164,919,744 123,083,214 0
762 G. TOTAL 1,695,455,434 1320379053 375,076,381
1,695,455,434 1320379053 164,919,744 375,076,381.00
0 0 0 0

DIVISIONAL ACCOUNTS OFFICER

IESCO CONSTRUCTIO DIVISION
JHELUM
 WORKWISE DETAIL OF A/C HEAD 31-20-00 RECEIPT AGAINST DEPOSIT UPTO 30.06.2021 (FINAL) I R/O IESCO CONSTRUCTION DIVISION JHELUM.

STATUS OF
MONTH RECET/Amount Of EXPEND Agaist CLOSING BALANCE WORK (WIP /
s NAME OF WORKS CREDIT ADVICE YEAR C/r.Advice Compl: Works EXP: Against WIP Against A/C H/312000 COMPLETED)
no.
 0
0
39
0
311
11
-165
82
334932
135000
221428
-122500
0
-1800
12
313996
3
1
0
0
2
0
0
0
0
216
0
3
36345
2
3953156
0
0
0
0
0
0
0
-17321
-185839
28790342
136884
19
1
82512
709503
0
10
0
40
0
30439
0
1
33558
0
5264906
8
 0
0
5
8700
1149275
0
6
675749
101154
0
0
0
1072013
-998098
10183774
0
0
0
287892
-408983
85294
0
-42730
0
0
0
0
0
4
0
65054
152000
125500
69023
78300
0
119769
-15000
0
0
64364
11396
0
371383
19744
-86694
119910
683943
38683
238034
-219888
135044
-114660
-96599
-274354
18850
-2182544
2010102
 7704
0
7087
0
0
0
16987156
89550
3659988
-42960
152820
271198
-7796
97513
0
1044850
-33216
0
0
0
0
0
12121
0
22990000
-450695
-2072250
-690345
-3817900
-1400841
-501480
-1102053
-653373
-779780
-1105014
-2883090
-956197
-840307
-1037574
-1027771
-1152997
-1627829
419675
0
0
23118
38172
0
2464
0
0
-255300
0
0
0
0
0
1615000
 0
0
81757
12212788
13772
0
4133388
0
0
0
0
0
0
5862608
-15000
522600
0
54748
320189
66693
82491
84055
218586
1300000
-211579
-33044
273935
219065
148980
1000000
328164
133560
102350
-5167
255089
120468
12168
1150000

93829

2543
100596

24353

287300
-43056
-407436
550000
0
0
 0
0
0
0
2029013
0
0
1228200
6764812
722700
68677463 62012 1988039
0
693021
669550
0
23466
43908
2186642
0
1666000
786750
1337663
95200
0
892750
0
0
980009
2027970
-418510
-277500
-328700
-262210
-329150
1309100
0
0
0
0
204002
-78302
-125700
-944000
184786
0
0
0
2023822
0
0
2
0
 0
0
-435500
8603928
952068
9950797
1201329
0
0
818425
435500
1628600
0
1011838
3176100
0
1040781
612100
915000
701000
1089183
0
490900
110626
813084
7622853
0
0
0
0
1269326
1403279
312700
307500