Volume V ADP 2015 16

[1]
SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2015-16
Including Foreign Project Assistance (FPA)
S.No
Name of Department
( Rs. In Million )
Financial Projection
Throw fwd
as on
01.07.15
3
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
No.
Capital
Revenue
Total
10
11
12
13
14
15
20541.641
20
224.630
3752.238
3976.868
11
161.812
942.744
9407.396
149.074
3588.117
6454.310
4
6
1
7
2
50.471
54.398
70.000
49.761
0.000
209.760
109.550
10.000
2584.916
838.012
260.231
163.948
80.000
2634.677
838.012
2
5
0
1
3
50.000
55.000
0.000
0.000
56.812
644.488
167.975
40.000
207.975
10017.568
6447.039
3570.529
6
2
4
1210.263
1166.783
43.480
2264.737
0.000
2264.737
3475.000
1166.783
2308.217
523.890
123.890
0.000
46.264
16.000
On-Going
New
TOTAL
FPA
Grand Total
(15+16)
2016-17
2017-18
16
17
18
19
A. PROVINCIAL PROGRAMME
AGRICULTURE, SUPPLY &

PRICES
i) Agriculture Research
ii) Agriculture Extension
iii) Agri. Supply & Prices
iv) Agriculture Mechanization
v) Agri. Water Management
361.320
523.132
31
386.442
4113.558
4500.000
4780.086
9280.086
4988.575
3362.000
35.000
158.000
0.000
65.000
103.320
85.000
213.000
0.000
65.000
160.132
6
11
1
8
5
100.471
109.398
70.000
49.761
56.812
244.760
267.550
10.000
2649.916
941.332
345.231
376.948
80.000
2699.677
998.144
0.000
1597.476
0.000
0.000
3182.610
345.231
1974.424
80.000
2699.677
4180.754
597.513
2463.622
70.000
821.440
1036.000
0.000
2295.000
0.000
67.000
1000.000
52.025
0.000
52.025
12
220.000
40.000
260.000
0.000
260.000
384.488
0.000
1
1
0
25.000
25.000
0.000
0.000
0.000
0.000
25.000
25.000
0.000
7
3
4
1235.263
1191.783
43.480
2264.737
0.000
2264.737
3500.000
1191.783
2308.217
0.000
0.000
0.000
3500.000
1191.783
2308.217
3902.440
2640.128
1262.312
2640.128
2640.128
0.000
123.890
226.110
0.000
226.110
350.000
0.000
350.000
0.000
350.000
86.945
0.000
0.000
16.000
0.000
0.000
0.000
16.000
0.000
16.000
0.000
16.000
30.264
0.000
AUQAF, ZAKAT & RELIG
BOARD OF REVENUE
i) Buildings
ii) I.T. Scheme
CHIEF MINISTER'S
SECRETARIAT
COOPERATIVE
CDP for SDGs
7000.000
0.000
0.000
0.000
7000.000
0.000
7000.000
7000.000
0.000
7000.000
0.000
7000.000
0.000
0.000
CULTURE, TOUR. & ANTIQ:
6632.571
50
963.158
211.842
1175.000
17
258.000
17.000
275.000
67
1221.158
228.842
1450.000
0.000
1450.000
5182.571
0.000
EDUCATION
i) Elementary Education
ii) Teacher Education
iii) Sindh Edu. Foundation
iv) Secondary Education
v) College Education
vi) Miscelleneous
6351.308 1587.942
419.634
181.000
77.000
15.000
0.000
0.000
3546.692
424.046
1895.811
306.766
412.171
661.130
7939.250
600.634
92.000
0.000
3970.738
2202.577
1073.301
71
10
4
3
20
10
24
884.500
37.500
25.000
0.000
423.000
79.000
320.000
1176.250
130.000
35.000
512.500
224.000
95.000
179.750
2060.750 195
167.500 24
60.000 7
512.500 3
647.000 66
174.000 54
499.750 41
7235.808
457.134
102.000
0.000
3969.692
1974.811
732.171
2764.192
311.000
50.000
512.500
648.046
401.766
840.880
10000.000
768.134
152.000
512.500
4617.738
2376.577
1573.051
2616.242 12616.242
502.452
1270.586
0.000
152.000
0.000
512.500
2113.790
6731.528
0.000
2376.577
0.000
1573.051
ENERGY
i. Thar Coal
ii. Energy
0.000 16500.000
0.000
9790.000
0.000
6710.000
10 EXCISE & TAXATION

i) Buildings
ii) E&T (IT Schemes)
11 FINANCE
50511.612 124
2759.743 14
551.342
3
1946.000
0
17709.749 46
19968.492 44
7576.286 17
18761.806
15551.806
3210.000
10
9
1
13277.839
8277.839
5000.000
555.516
555.516
0.000
13833.355
8833.355
5000.000
8
4
4
2656.645
956.645
1700.000
10.000
0.000
10.000
2666.645
956.645
1710.000
18
13
5
15934.484
9234.484
6700.000
565.516
555.516
10.000
16500.000
9790.000
6710.000
331.207
4.660
326.547
2
1
1
4.660
4.660
0.000
115.340
0.000
115.340
120.000
4.660
115.340
1
0
1
0.000
0.000
0.000
30.000
0.000
30.000
30.000
0.000
30.000
3
1
2
4.660
4.660
0.000
145.340
0.000
145.340
150.000
4.660
145.340
0.000
0.000
0.000
97.678
11.000
0.000
11.000
0.000
25.250
25.250
11.000
25.250
36.250
0.000
20255.806 20255.806
995.805
995.805
199.671
199.671
716.750
716.750
6546.006
6546.006
8795.958
8795.958
3001.618
3001.618
7261.806
5761.806
1500.000
0.000
0.000
0.000
150.000
4.660
145.340
181.207
0.000
181.207
0.000
0.000
0.000
36.250
75.750
0.000
[2]
SUMMARY
S.No
Name of Department
Throw fwd
as on
01.07.15
3
807.219
On-Going
No.
Capital
Revenue
New
Total
No.
Capital
( Rs. In Million )
TOTAL
Revenue
Total
No.
Capital
Revenue
Total
FPA
Grand Total
(15+16)
2016-17
2017-18
4
1
5
207.219
6
0.000
7
207.219
8
1
9
152.781
10
0.000
11
152.781
12
2
13
360.000
14
0.000
15
360.000
16
0.000
17
360.000
18
223.610
19
223.610
3893.322
11
200.000
550.000
750.000
110.000
40.000
150.000
15
310.000
590.000
900.000
0.000
900.000
1584.194
1409.128
3283.256
323.000
287.066
6
3
2
140.000
0.000
60.000
410.000
120.000
20.000
550.000
120.000
80.000
1
1
2
90.000
0.000
20.000
10.000
25.000
5.000
100.000
25.000
25.000
7
4
4
230.000
0.000
80.000
420.000
145.000
25.000
650.000
145.000
105.000
0.000
0.000
0.000
650.000
145.000
105.000
1316.628
123.000
144.566
1316.628
55.000
37.500
710.930
56.086
48.914
105.000
95.000
0.000
95.000
151.086
48.914
200.000
0.000
200.000
510.930
0.000
46995.268
7264.762
25910.655
7464.430
395.667
411.710
5133.282
414.762
86
17
48
8
2
1
8
2
5540.757
1164.196
3416.650
894.739
65.172
0.000
0.000
0.000
4522.243
1213.690
2240.585
299.682
31.543
153.000
501.743
82.000
10063.000
2377.886
5657.235
1194.421
96.715
153.000
501.743
82.000
34
6
23
1
0
0
4
0
1424.510
220.000
1092.010
100.000
0.000
0.000
12.500
0.000
1512.490
90.000
335.000
0.000
0.000
0.000
1087.490
0.000
6965.267
1384.196
4508.660
994.739
65.172
0.000
12.500
0.000
6034.733
1303.690
2575.585
299.682
31.543
153.000
1589.233
82.000
13000.000
2687.886
7084.245
1294.421
96.715
153.000
1601.733
82.000
16 HOME
i) Police
ii) Jail (Building)
iii) Jail (IT scheme)
4856.554
2556.662
2068.189
231.703
35
14
19
2
862.785
341.183
521.602
0.000
52.540
0.000
0.000
52.540
915.325
341.183
521.602
52.540
8
6
2
0
84.675
75.175
9.500
0.000
0.000
0.000
0.000
0.000
84.675
75.175
9.500
0.000
43
20
21
2
947.460
416.358
531.102
0.000
52.540
0.000
0.000
52.540
1000.000
416.358
531.102
52.540
0.000
0.000
0.000
0.000
1000.000
416.358
531.102
52.540
2008.255
1101.532
806.724
100.000
1874.326
1048.773
747.355
78.199
17 INDUSTRIES
5258.478
27.580
0.000
27.580
11
952.420
1520.000
2472.420
14
980.000
1520.000
2500.000
0.000
2500.000
1416.278
1342.200
609.750
0.000
188.500
188.500
52.500
0.000
52.500
13
52.500
188.500
241.000
0.000
241.000
368.750
0.000
1563.611
0.000
400.000
400.000
0.000
100.000
100.000
0.000
500.000
500.000
0.000
500.000
1063.611
0.000
91331.794
1296.569
20349.732
64746.031
4939.462
261
3
71
175
12
8910.169
0.000
2346.458
6176.603
387.108
54.000
42.000
0.000
12.000
0.000
8964.169
42.000
2346.458
6188.603
387.108
63
4
14
43
2
2943.331
200.000
404.617
2239.732
98.982
92.500
92.500
0.000
0.000
0.000
11853.500
200.000
2751.075
8416.335
486.090
146.500
134.500
0.000
12.000
0.000
12000.000
334.500
2751.075
8428.335
486.090
12 FOOD
13 FOREST, ENVIRONMENT &
WILDLIFE
i) Forest
ii) Environment
iii) Wildlife
14 GOVERNOR'S SECTT.
15 HEALTH
i) Teaching Hospitals
ii) Other Hospitals
iii) Medical Education
iv) PHC Admin:/Trng:
v) Nutrition
vi) Preventive Programme
vii) Foreign Aided Projects
18 INFO. & ARCHIVES

19 INFORMATION, SCI. & TECH
20 IRRIGATION
i) Survey and Investigation
ii) Drainage/ Reclam. & T.Wells
iii) Open Canals
iv) Small Dams Projects
21 KATCHI ABADIS
22 LABOUR & HR
23 LAW P.A, PROSECUTION &
HUMAN RIGHTS
2937.000 120
310.000 23
1427.010 71
100.000 9
0.000 2
0.000 1
1099.990 12
0.000 2
3035.831 324
292.500 7
404.617 85
2239.732 218
98.982 14
2385.270 15385.270
0.000
2687.886
0.000
7084.245
0.000
1294.421
0.000
96.715
1385.270
1538.270
0.000
1601.733
1000.000
1082.000
9457.470 21457.470
0.000
334.500
0.000
2751.075
9457.470 17885.805
0.000
486.090
17860.005 16467.474
2360.686
2099.912
9863.229
8963.182
3085.005
3085.005
149.476
149.476
129.355
129.355
2064.478
1915.560
207.777
124.985
27223.810 51871.113
462.069
500.000
5886.218 11474.868
20025.523 36292.873
850.000
3603.372
97.137
57.120
0.000
57.120
29.880
0.000
29.880
87.000
0.000
87.000
0.000
87.000
0.000
0.000
187.906
42.799
47.201
90.000
5.000
5.000
10.000
47.799
52.201
100.000
0.000
100.000
87.906
0.000
2979.856
30
258.613
80.000
338.613
176.387
0.000
176.387
38
435.000
80.000
515.000
0.000
515.000
1315.083
1170.530
[3]
SUMMARY
S.No
Name of Department
2
i) Law
(a) Judicial (Building)
(b) Prosecution
ii) Human Rights
24 LIVESTOCK & FISHERIES

(i) Animal Husbandry
(ii) Fisheries
25 LG, RD, PHE & HTP
i. Local Government
ii. Public Health Engg:
iii.Rural Development
Throw fwd
as on
01.07.15
3
2844.487
On-Going
No.
Capital
Revenue
New
Total
No.
Capital
( Rs. In Million )
TOTAL
Revenue
Total
No.
Capital
Revenue
Total
FPA
Grand Total
(15+16)
2016-17
2017-18
4
27
5
258.613
6
40.000
7
298.613
8
8
9
176.387
10
0.000
11
176.387
12
35
13
435.000
14
40.000
15
475.000
16
0.000
17
475.000
18
1219.714
19
1170.530
2792.592
51.895
135.369
25
2
3
248.613
10.000
0.000
40.000
0.000
40.000
288.613
10.000
40.000
8
0
0
176.387
0.000
0.000
0.000
0.000
0.000
176.387
0.000
0.000
33
2
3
425.000
10.000
0.000
40.000
0.000
40.000
465.000
10.000
40.000
0.000
0.000
0.000
465.000
10.000
40.000
1198.766
20.948
95.369
1149.582
20.948
0.000
5899.584
3779.823
17
12
405.290
315.567
794.880
431.608
1200.170
747.175
11
8
52.000
12.000
147.830
108.000
199.830
120.000
28
20
457.290
327.567
942.710
539.608
1400.000
867.175
130.000
130.000
1530.000
997.175
4221.789
2753.088
282.796
164.561
2119.761
89.723
363.272
452.995
40.000
39.830
79.830
129.723
403.102
532.825
0.000
532.825
1468.701
118.235
17917.307
14517.307
2900.000
500.000
842.693
342.693
0.000
500.000
18760.000
14860.000
2900.000
1000.000
65516.177
44408.548
17514.635
3592.994
377
221
141
15
13561.407
10865.956
2409.341
286.110
25408.910
4000.000
0.000
4000.000
0.000
0.000
0.000
4000.000
0.000
4000.000
0.000
4000.000
356.454
7.458
112.748
120.206
0.000
29.794
29.794
7.458
142.542
150.000
0.000
150.000
176.805
23.650
28 MINORITIES AFFAIRS
1938.698
12
542.000
0.000
542.000
25.000
0.000
25.000
13
567.000
0.000
567.000
0.000
567.000
1371.698
0.000
29 NEW DEVELOPMENT
INITIATIVES
5000.000
5000.000
0.000
0.000
0.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
30 PLANNING & DEVELOPMENT
17206.018
13
1173.128
2340.622
3513.750
0.000
216.555
216.555
16
1173.128
2557.177
3730.305
6136.135
9866.440
7892.054
5583.660
(i) Eco. Policy & Research (EPR)

(ii) Coastal Dev. Auth (CDA)
(iv) PP&H
9250.586
616.682
7338.750
10
1
2
4.128
200.000
969.000
2110.317
30.305
200.000
2114.445
230.305
1169.000
3
0
0
0.000
0.000
0.000
216.555
0.000
0.000
216.555
0.000
0.000
13
1
2
4.128
200.000
969.000
2326.872
30.305
200.000
2331.000
230.305
1169.000
9.345
0.000
6126.790
2340.345
230.305
7295.790
4613.990
193.189
3084.875
2305.596
193.189
3084.875
31 POPULATION WELFARE
1079.940
50.500
0.000
50.500
0.000
249.500
249.500
50.500
249.500
300.000
0.000
300.000
405.690
374.250
32 PROV. ASSEMBLY
5593.010
995.000
0.000
995.000
5.000
0.000
5.000
1000.000
0.000
1000.000
0.000
1000.000
510.000
500.000
26 MATCHING ALLOCATION
27 MINES & MINERAL DEV
5000.000
717.943 14279.350 187

217.943 11083.899 117
0.000
2409.341 59
500.000
786.110 11
0.000
4355.900
3651.351
490.659
213.890
124.750 4480.650 564

124.750 3776.101 338
0.000
490.659 200
0.000
213.890 26
0.000 18760.000 30904.709 15499.350

0.000 14860.000 21004.397
8192.032
0.000
2900.000
7307.318
7307.318
0.000
1000.000
2592.994
0.000
11831.705 12077.205
[4]
SUMMARY
S.No
Name of Department
2
33 PROV. OMBUDSMAN
Throw fwd
as on
01.07.15
3
10.681
On-Going
No.
Capital
Revenue
New
Total
No.
Capital
( Rs. In Million )
TOTAL
Revenue
Total
No.
Capital
Revenue
Total
FPA
Grand Total
(15+16)
2016-17
2017-18
4
1
5
10.681
6
0.000
7
10.681
8
0
9
0.000
10
0.000
11
0.000
12
1
13
10.681
14
0.000
15
10.681
16
0.000
17
10.681
18
0.000
19
0.000
1508.971
151.971
0.000
151.971
368.029
130.000
498.029
520.000
130.000
650.000
0.000
650.000
553.971
305.000
29973.075
24134.011
5819.064
20.000
17
17
0
0
3375.999
3375.999
0.000
0.000
0.000
0.000
0.000
0.000
3375.999
3375.999
0.000
0.000
23
15
7
1
2444.779
269.001
2175.778
0.000
845.986
0.000
840.986
5.000
3290.765
269.001
3016.764
5.000
40
32
7
1
5820.778
3645.000
2175.778
0.000
845.986
0.000
840.986
5.000
6666.764
3645.000
3016.764
5.000
0.000
0.000
0.000
0.000
6666.764
3645.000
3016.764
5.000
1185.587
0.000
260.000
260.000
0.000
0.000
0.000
0.000
260.000
260.000
0.000
260.000
925.587
0.000
37 SOCIAL WELFARE
607.393
37.643
122.357
160.000
32.500
7.500
40.000
70.143
129.857
200.000
0.000
200.000
381.143
26.250
38 SPECIAL EDUCATION
800.000
0.000
0.000
0.000
170.000
30.000
200.000
170.000
30.000
200.000
0.000
200.000
300.000
300.000
39 SPECIAL INITIATIVES
8573.614
3294.669
395.331
3690.000
725.000
125.000
850.000
11
4019.669
520.331
4540.000
0.000
4540.000
2136.561
1252.000
40 SPORTS & Y. AFFAIRS

i) Sports
ii) Youth Affairs
4456.104
3761.534
694.570
38
25
13
720.085
646.654
73.431
79.915
24.363
55.552
800.000
671.017
128.983
16
10
6
155.000
145.000
10.000
45.000
10.000
35.000
200.000
155.000
45.000
54
35
19
875.085
791.654
83.431
124.915
34.363
90.552
1000.000
826.017
173.983
0.000
0.000
0.000
1000.000
826.017
173.983
1728.052
1467.759
260.294
1495.552
1235.259
260.294
41 STEVTA
3499.506
540.945
259.055
800.000
200.000
0.000
200.000
740.945
259.055
1000.000
268.595
1268.595
1249.753
1249.753
42 TRANSPORT
4930.543
2207.808
92.192
2300.000
675.000
25.000
700.000
2882.808
117.192
3000.000
0.000
3000.000
965.272
965.272
43 UNIVERSITIES & BOARDS
13388.980
21
1195.165
404.835
1600.000
400.000
0.000
400.000
22
1595.165
404.835
2000.000
0.000
2000.000
5694.490
5694.490
44 WATER SCHS: FOR THAR

COAL DEVELOPMENT
12775.371
3000.000
0.000
3000.000
0.000
0.000
0.000
3000.000
0.000
3000.000
0.000
3000.000
4000.000
5559.634
45 WOMEN DEVELOPMENT
1128.122
112.661
207.339
320.000
62.500
17.500
80.000
10
175.161
224.839
400.000
0.000
400.000
394.105
320.000
544
6992.994
36.539
7029.533
69
1970.467
0.000
1970.467 613
8963.461
36.539
9000.000
1211.500 10211.500
29845.355 28991.495
65754.499 536
55727.20 514
7854.947 18
2172.353
4
1007.804
7
36.539
1
6613.852
6231.750
151.102
231.000
379.142
0.000
0.000
0.000
0.000
0.000
0.000
36.539
6613.852
6231.750
151.102
231.000
379.142
36.539
66
66
0
0
3
0
1929.467
1929.467
0.000
0.000
41.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1929.467 602
1929.467 580
0.000 18
0.000 4
41.000 10
0.000 1
8543.319
8161.217
151.102
231.000
420.142
0.000
0.000
0.000
0.000
0.000
0.000
36.539
8543.319
8161.217
151.102
231.000
420.142
36.539
1211.500
0.000
0.000
1211.500
0.000
0.000
29494.412 28754.776
24082.884 23343.248
3851.922
3851.922
1559.606
1559.606
350.943
236.719
0.000
0.000
34 REHABILITATION (PDMA)
35 SGA&C
i) Buildings
ii) Environment
ii) Others
36 SINDH BOARD OF INVT.
46 WORKS & SERVICES

i. Roads
(a) Normal Roads
(b) Strategic Roads
(c) Foreign Aided Projects
ii. Buildings
ii. I. T. Schemes
66798.842
9754.819
8161.217
151.102
1442.500
420.142
36.539
13054.306 10252.006
10244.506 10244.506
2802.300
0.000
7.500
7.500
TOTAL PROVINCIAL
552036.129 1762 85889.255 20294.769 106184.024 590 28931.751 6884.225 35815.976 2352 114821.006 27178.994 142000.000 26985.298 168985.298 214555.325 191368.675
ALLOCATION OF PROVINCIAL ADP INCLUDES Rs.3513 MILLION FOR 10% ROYALTY SHARE FOR 16 DISTRICTS
B- ALLOCATION FOR DISTRICTS DEVELOPMENT SCHEMES
TOTAL (A+B)
15000.000
5000.000
20000.000
121184.024
40815.976
162000.000
121184.024
40815.976
177000.000
C- DEVELOPMENT FINANCING-THROUGH VGF

GRAND TOTAL (A+B+C)
15000.000
[5]
SUMMARY
AGRICULTURE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2015-16
(Rs. In million)
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
On-Going
Capital
Revenue
Total
No. of
Schemes
8
New
Capital Revenue
9
Total
No. of
Schemes
10
11
12
Total
FPA
Capital
Revenue
Total
13
14
15
16
Grand
Total
(15+16)
17
2015-16
2016-17
18
19
Agriculture Research
942.744
50.471
209.760
260.231
50.000
35.000
85.000
100.471
244.760
345.231
0.000
345.231
597.513
0.000
Agriculture Extension
9407.396
54.398
109.55
163.948
55.000
158.000
213.000
11
109.398
267.550
376.948
1597.476
1974.424
2463.622
2295.000
Agriculture, Supply & Prices
149.074
70.000
10.000
80.000
0.000
0.000
0.000
70.000
10.000
80.000
0.000
80.000
70.000
0.000
Agriculture Mechanization
3588.117
49.761
2584.916 2634.677
0.000
65.000
65.000
49.761
2649.916 2699.677
0.000
2699.677
821.440
67.000
Agriculture Water Management
6454.310
0.000
838.012
56.812
103.320
160.132
56.812
998.144
3182.610
4180.754
1036.000
1000.000
20541.641
20
224.630
3752.238 3976.868
11
161.812
361.320
523.132
31
386.442
4113.558 4500.000
4780.086
9280.086
4988.575
3362.000
TOTAL
838.012
941.332
[6]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Sector / Sub-sector /
Name of Scheme
Location
of
Scheme/
District
3
Actual Revised Allocation Estimated ThrowforStatus

Target
Allocation for 2015-16
Estimated ExpenditExpendit- ward as on
2014-15
Date of
Date for
Cost
ure upto
ure upto 01-07-15
Approval Completion
Capital Revenue
Total
Total
F.P.A. June' 15
June, 14
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial
Progress in %age
upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
AGRICULTURE
Agriculture Research
(On-Going Schemes)
1
Development and Promotion of Quality

Sindh
Seed through Public Private
Partnership in Sindh
(Ghotki, Khairpur, Larkana,
Shahdadkot, Dadu, N.Feroze, Sh.
Benazirabad, Sanghar, Mirpurkhas,
Umerkot, Matiari, T. Allahyar,
Hyderabad. T.M. Khan, Badin,
Shikarpur, Thatta and Jacobabad)
(C. 3.921 + R.455.379)
Reclamation of Saline Soils through
Thatta,
Effective Measures (Total Cost
Badin,
Rs.431.595 M with GOS share
Larkana &
Rs.256.545 M)
Shikarpur
Rehabilitation of Rice and Cotton
Thatta
Research Station Thatta (C.76.475 +
R.33.735)
Establishment of Agricultural Services Hyderabad
Complex & Advisory Centers in Sindh
(C.113.230 + R.10.52)
Approved
07.05.09
June-15
459.300
103.432
49.900
0.000
153.332
305.968
0.000
100.000
100.000
0.000
33
55
205.968
0.000
Approved
23.01.12
June-15
256.545
0.000
0.000
0.000
0.000
256.545
0.000
80.000
80.000
0.000
31
176.545
0.000
Approved
23.01.12
June-15
110.210
5.000
0.000
70.450
39.760
10.000
29.760
39.760
0.000
64
100
0.000
0.000
Approved
23.01.12
June-15
123.750
72.279
11.000
0.000
83.279
40.471
40.471
0.000
40.471
0.000
67
100
0.000
0.000
949.805
241.161
65.900
0.000
307.061
642.744
50.471
209.760
260.231
0.000
382.513
0.000
Sub-Total Agriculture Research (On-Going)
65.450
(New Schemes)
5
Establishment of Cotton & Sugarcane

Research Institute Ghotki,(To be
funded out of 10% share of Royalty)
Ghotki
UnApproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
50.000
10.000
60.000
0.000
30
140.000
0.000
Development of Technology for

Sindh
Production of Hybrid Seed in Sindh
Sub-Total Agriculture Research (New)
Total Agriculture Research (On-Going & New)
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
0.000
25.000
25.000
0.000
25
75.000
0.000
300.000
1249.805
0.000
241.161
0.000
65.900
0.000
0.000
0.000
307.061
300.000 50.000
942.744 100.471
35.000
244.760
85.000
345.231
0.000
0.000
28
215.000
597.513
0.000
0.000
[7]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Agriculture Extension
(On-Going Schemes)
Up-Gradation of Pesticide and
Fertilizer Quality Control and Testing
Laboratories (Revised)(C:10.075 +
R:42.150)
Horticulture Training Project for
increasing earning capability of
subsistence Farmers (Revised)
Sindh Agricultural Growth Project
(SAGP) World Bank Assisted, (Total
Cost Rs.8867.50 M (IDA Share
Rs.7641.238 M, Farmer's share
Rs.1226.225 M, GOS 0.000)
Agriculture Component (Rs.6236.778
M) Livestock Component (Rs.2630.685
M) (Khairpur, Larkana, Umerkot,
Mirpurkhas, Sanghar, Nausheroferoz,
Shaheed Benazirabad, Sukkur,
Matiari, Hyderabad, Jacobabad,
Shikarpur, Kashmore, Kamber,
Thatta, T. Allahyar and Badin)
(C.451.329 + R.8416.17)
10 Adoption of Farmers Field School

Approach in Agriculture Extension for
Dissemination Agriculture Technology
Among the Farming Communities.
Financial
Progress in %age
upto
Location
of
Scheme/
District
3

Target
2014-15
Date of
Date for
Cost
ure upto
ure upto 01-07-15
Approval Completion
Capital Revenue
Total
Total
F.P.A. June' 15
June, 14
4
5
6
7
8
9
10
11
12
13
14
Sukkur,
Larkana,
M'khas
Approved
02.04.14
June-15
52.643
0.400
13.000
0.000
13.400
39.243
10.000
29.243
39.243
0.000
25
100
0.000
0.000
Ghotki,
Sukkur,
Khairpur,
N.Feroze
Sindh
Approved
04.03.14
June-15
75.719
21.372
20.000
0.000
41.372
34.347
0.000
34.347
34.347
0.000
55
100
0.000
0.000
Approved
12.02.14
June-17
8867.500
3.674
10.000 392.000
405.674
8461.826
0.000
0.000
0.000 1597.476
Sindh
Approved
16.07.12
June-15
50.960
0.000
10.000
40.960
0.000
40.960
20
100
9.660
0.000
40.960
FPA
15
0.000
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
2088.000 2102.000
0.000
0.000
[8]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3

Target
2014-15
Date of
Date for
Cost
ure upto
ure upto 01-07-15
Approval Completion
Capital Revenue
Total
Total
F.P.A. June' 15
June, 14
4
5
6
7
8
9
10
11
12
13
14
11 Establishment of Agro-Export
Processing Zone for Fruits, Vegetables,
Flowers & Allied Processing Products
from Local Farms / Processing Units to
Overseas Markets (U/R). Karachi,
Hyderabad, Badin Mirpurkhas,
Shaheed Benazirabad, Naushero
Feroze, Khairpur and Ghotki.
(C.483.471 + R.7.042)
Sindh
Approved
25.02.10
June-14
490.513
12 Construction of Training Resource

Center and Repair of Existing facilities
at Agriculture Training Institute,
Sakrand (C.75.317 + R.13.683)
S.B.A
Approved
02.03.12
June-15
89.000
Sub-Total Agri: Extension (On-Going)
FPA
15
Financial
Progress in %age
upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
318.891
0.000
0.000
318.891
171.622
10.000
5.000
15.000
0.000
65
68
156.622
0.000
51.602
3.000
0.000
54.602
34.398
34.398
0.000
34.398
0.000
61
100
0.000
0.000
55.660 392.000
843.939
8782.396
54.398
109.550
9626.335
395.939
163.948 1597.476
2244.622 2102.000
New Schemes
13 Dissemination of Agricultural
Information among the Farming
Community through Electronic &
Print Media Phase-II
14 Provision / Facilities for Grain (Anaj)
Market Near NLC Khairpur
15 Provision of Power Sprayer to Growers
on 50% Subsidy
16 Sustainable Plant Health System
(SPHS) through Network of Crop
Clinics and Capacity Building of
Officers/officials
Sindh
UnApproved
June-18
200.000
0.000
0.000
0.000
0.000
200.000
0.000
65.000
65.000
0.000
33
68.000
67.000
Khairpur
UnApproved
UnApproved
UnApproved
June-18
200.000
0.000
0.000
0.000
0.000
200.000
55.000
10.000
65.000
0.000
33
68.000
67.000
June-18
100.000
0.000
0.000
0.000
0.000
100.000
0.000
33.000
33.000
0.000
33
33.000
34.000
June-17
50.000
0.000
0.000
0.000
0.000
50.000
0.000
25.000
25.000
0.000
50
25.000
0.000
Sindh
Sindh
[9]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
17 Nutrition Sensitive Agriculutre Project

Phase-I, (Total Cost Rs.575.00 M, GOS
Share Rs.75.00 M and World Bank
anticipated share Rs.500.00 M)
(Larkana, Kamber-Shahdadkot,
Kashmore, Jacobabad, Sanghar, T.M.
Khan, Tharparkar, Umerkot and
Badin)
Sub-Total Agri: Extension (New)
Total Agri: Extension (On-Going & New)
Location
of
Scheme/
District
3
Sindh

Target
2014-15
Date of
Date for
Cost
ure upto
ure upto 01-07-15
Approval Completion
Capital Revenue
Total
Total
F.P.A. June' 15
June, 14
4
5
6
7
8
9
10
11
12
13
14
UnApproved
June-18
0.000
0.000
0.000
0.000
0.000
55.660 392.000
0.000
843.939
75.000
0.000
25.000
625.000 55.000
9407.396 109.398
158.000
267.550
25.000
FPA
15
0.000
Financial
Progress in %age
upto
Jun'15 Jun'16 2016-17

16
17
18
75.000
0.000
625.000
10251.335
0.000
395.939
199.074
0.000
50.000
0.000
50.000
149.074
70.000
10.000
80.000
0.000
199.074
0.000
50.000
0.000
50.000
149.074
70.000
10.000
80.000
0.000
357.000
423.000
0.000
780.000
120.000
0.000
120.000
120.000
0.000
87
1500.000 1000.000
0.000
2500.000
502.150
0.000
502.150
502.150
0.000
0.000 1500.000
1500.000
170.020
33
213.000
0.000
376.948 1597.476
25.000
2017-18
19
25.000
219.000 193.000
2463.622 2295.000
Agriculture Supply & Prices

(On-Going Schemes)
18 Renovation, construction and
Karachi
expansion of office building of Bureau
of Supply & Prices (C:186.737
+R:12.337)
Total Agriculture Supply & Prices (On Going)
Approved
08.11.12
June-15
25
65
70.000
0.000
70.000
0.000
100
0.000
0.000
83
100
0.000
0.000
0.000
75
500.000
0.000
0.000
57
100
0.000
0.000
(On-Going Schemes)
19 Replacement of Earth Moving
Machinery (Phase-II)
20 Provision of Assistance to Farmers on
Purchase of 11000 Wheel Type
Tractors, Phase-III.
21 Provision of Assistance to Farmers on
Purchase of Wheel Type Tractors,
Phase-IV.
22 Subsidy Assistance on Agriculture
Implements for Farm Mechanization
(Total Cost Rs.794.42 M, GOS Share
Rs.400.0 M, Farmers share Rs.394.42
M)
Sindh
Approved
17.12.12
Approved
26.04.13
June-15
900.000
June-15
3002.150
Sindh
Approved
14.05.15
June-17
2000.000
0.000
0.000
0.000
0.000
2000.000
Sindh
Approved
15.11.12
June-15
400.000
144.980
85.000
0.000
229.980
170.020
Sindh
0.000
170.020
[ 10 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
23 Provision of Solar Pumps on 50%

Sindh
Subsidy to Farmers (Total Cost
Rs.1000.0 M, GOS share Rs.506.44 M,
Farmers share Rs.493.575 M)
24 Modernization of Training & Research Hyderabad
Facilities in Agriculture Engineering
Workshop, Nareja (Revised)
(C.128.807+R.255.078)
25 Construction of Compound wall of
Kashmore@
Agricultural Engineering Workshop
Kandhkot,
Sanghar and Kandhkot, Renovation of
Sukkur,
Agriculture Workshop, Tandojam and Sanghar &
Residential Accomodation at Sukkur
Hyderabad
(Revised)
Sub Total Agri: Mechanization (On-Going)

Target
2014-15
Date of
Date for
Cost
ure upto
ure upto 01-07-15
Approval Completion
Capital Revenue
Total
Total
F.P.A. June' 15
June, 14
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial
Progress in %age
upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
Approved
28.05.14
June-17
506.440
0.000
0.000
0.000
0.000
506.440
0.000
253.000
253.000
0.000
50
253.440
0.000
Approved
19.01.07
June-15
383.885
295.639
7.500
0.000
303.139
80.746
41.000
39.746
80.746
0.000
79
100
0.000
0.000
Approved
05.05.09
June-13
54.681
45.920
0.000
0.000
45.920
8.761
8.761
0.000
8.761
0.000
84
100
0.000
0.000
2343.539 1515.500
0.000
3859.039
3388.117
49.761 2584.916
2634.677
0.000
753.440
0.000
0.000
0.000
0.000
200.000
65.000
65.000
0.000
68.000
67.000
0.000
0.000
2343.539 1515.500
0.000
0.000
0.000
3859.039
200.000
3588.117
0.000
65.000
49.761 2649.916
65.000
2699.677
0.000
0.000
68.000
821.440
67.000
67.000
0.000
142.235
138.012
138.012
0.000
0.000
0.000
7247.156
(New Schemes)
26 Installation of Tubewells on 50%
Sindh
Subsidy in Sindh Phase-II
Sub Total Agri: Mechanization (New)
Total Agri: Mechanization (Ongoing + New)
UnApproved
June-18
200.000
200.000
7447.156
0.000
0.000
33
Agriculture Water Management

(On-Going Schemes)
27 Pilot Project for Sustainable
Agriculture through Storage Tanks in
Thatta (Revised)
Sujawal
Approved
22.03.12
June-15
280.247
142.235
0.000
0.000
138.012
51
100
[ 11 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
28 Sindh Irrigated Agriculture

Productivity Enhancement Program
Phase-I Project (World Bank Assisted)
(Total Cost Rs.30139.75 M, IDA Share
Rs.18686.64 M, GOS: Rs.6120.0 M and
Farmer share Rs.5333.11 M)
(C.11651.08 + R.18488.669)
Location
of
Scheme/
District
3
Sindh

Target
2014-15
Date of
Date for
Cost
ure upto
ure upto 01-07-15
Approval Completion
Capital Revenue
Total
Total
F.P.A. June' 15
June, 14
4
5
6
7
8
9
10
11
12
13
14
Approved
02.03.15
June-20
Sub-Total Agri: Water Management (On-Going)
FPA
15
6120.000
0.000
0.000
0.000
0.000
6120.000
0.000
700.000
700.000 3182.610
6400.247
142.235
0.000
0.000
142.235
6258.012
0.000
838.012
838.012 3182.610
Financial
Progress in %age
upto
Jun'15 Jun'16 2016-17

16
17
18
0
11
2017-18
19
1000.000 1000.000
1000.000 1000.000
(New Schemes)
29 Construction of Office Buildings for
OFWM Staff
(Badin, Mirpurkhas,
Sanghar, Shaheed Benazirabad,
Sukkur, Khairpur, Shikarpur, Dadu,
Ghotki, Kashmore @ Kandhkot,
Jamshoro)
Sindh
UnApproved
June-17
92.978
0.000
0.000
0.000
0.000
92.978
56.812
0.000
56.812
0.000
61
36.000
0.000
30 Sustainable Agriculture System Along

with Allied Components
Jamshoro
UnApproved
June-16
53.020
0.000
0.000
0.000
0.000
53.020
0.000
53.020
53.020
0.000
100
0.000
0.000
31 Additional lining of watercourses NoKhairpur

27-BR Baharwah,87-L Mirwah and 56L, Pandhirowah District Khairpur
Sub-Total Agri: Water Management (New)
Total Agri: Water Management (Ongoing & New)
Total Agriculture (On-Going)
Total Agriculture (New)
Total Agriculture Department
UnApproved
June-16
50.300
0.000
0.000
0.000
0.000
50.300
0.000
50.300
50.300
0.000
100
0.000
0.000
196.298
6596.545
24422.617
1321.298
25743.915
0.000
0.000
0.000
142.235
0.000
0.000
3122.874 1687.060 392.000
0.000
0.000
0.000
3122.874 1687.060 392.000
0.000
196.298 56.812 103.320
142.235 6454.310 56.812 941.332
5202.274 19220.343 224.630 3752.238
0.000 1321.298 161.812 361.320
5202.274 20541.641 386.442 4113.558
160.132
0.000
998.144 3182.610
3976.868 4780.086
523.132
0.000
4500.000 4780.086
36.000
0.000
1036.000 1000.000
4450.575 3102.000
538.000 260.000
4988.575 3362.000
[ 12 ]
SUMMARY
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
Auqaf, Zakat, Ushr
576.133
167.975
20.000
187.975
52.025
0.000
52.025
11
220.000
20.000
240.000
0.000
240.000
336.133
0.000
Religious Affairs
68.355
0.000
20.000
20.000
0.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
48.355
0.000
Total Auqaf, Zakat, Ushr &

Religious Affairs
644.488
167.975
40.000
207.975
52.025
0.000
52.025
12
220.000
40.000
260.000
0.000
260.000
384.488
0.000
[ 13 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Actual
Estimated ThrowRevised Allocation
Status
Target
Estimated ExpenditExpendit- forward
2014-15
Date of
Date for
Cost
ure upto
ure upto
as on
Approval Completion
June, 14
Total
F.P.A. June' 15 01-07-15
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Auqaf, Zakat & Ushr

(On-Going Schemes)
32
33
34
35
36
37
38
Development, Repairs & Renovation of

Dargah Sakhi Abdul Wahab Shah
Jeelani Hyderabad (Re-Revised)
(C:137.905)
Reconstruction of Mosque Abul Fazal
and its Units at Mola Ali Qadam Gah
Hyderabad (C:185.000)
Strengthening of Engineering Wing of
Auqaf & Construction / Rehabilitation
of Office at Dargah Makki Shah
Hyderabad (C:5.505)
Construction of Roza Mubarak Ahmed
Shah Lakyari village Mehar Shah
Taluka Saeedabad District Matiari.
(C:38.151)
Construction / Reconstruction /
Rehabilitation & allied facilities of
Dargahs in Sindh (6 Nos)
T.M Khan(01), Thatta (02), Khairpur
(01) and Hyderabad (01), Larkana (01)
(C:150.599)
Construction of Dargah Sadruddin
Badshah (Rizvi) situated at Deh
Bakhar Taluka Rohri District Sukkur
Ph-I (C:42.304)
Installation of close circuit CCTV/
security gate surveillance Cameras on
various Dargah / Mazar in Sindh
(R:20.000)
Hyderabad Approved
04.03.14
June-16
137.905
73.190
19.858
0.000
93.048
44.857
30.000
0.000
30.000
0.000
67
89
14.857
0.000
Hyderabad Approved
22.09.14
June-17
185.000
0.000
5.000
0.000
5.000
180.000
54.166
0.000
54.166
0.000
32
125.834
0.000
Hyderabad Approved
14.04.15
June-17
5.505
0.000
0.000
0.000
0.000
5.505
5.505
0.000
5.505
0.000
100
0.000
0.000
Approved
16.08.12
(U/R)
June-16
38.151
30.113
8.308
0.000
38.421
-0.270
5.600
0.000
5.600
0.000
101
115
-5.870
0.000
T.M. Khan, Approved

Thatta,
03.12.13
Khairpur,
Hyderabad,
Larkana
June-16
150.599
0.000
38.962
0.000
38.962
111.637
50.400
0.000
50.400
0.000
26
59
61.237
0.000
Matiari
Sukkur
Approved
23.12.13
June-16
42.304
0.000
20.000
0.000
20.000
22.304
22.304
0.000
22.304
0.000
47
100
0.000
0.000
Sindh
Approved
14.01.12
June-17
20.000
0.000
0.000
0.000
0.000
20.000
0.000
20.000
20.000
0.000
100
0.000
0.000
579.464
103.303
92.128
0.000
195.431
384.033
167.975
20.000
187.975
0.000
196.058
0.000
Total Auqaf, Zakat & Ushr (On-Going Schemes)
[ 14 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Actual
Estimated ThrowRevised Allocation
Status
Target
Estimated ExpenditExpendit- forward
2014-15
Date of
Date for
Cost
ure upto
ure upto
as on
Approval Completion
June, 14
Total
F.P.A. June' 15 01-07-15
4
5
6
7
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Auqaf, Zakat & Ushr

(New Schemes)
39
40
41
42
Extension / Rehabilitation of Dargah

Sachal Sarmast Khairpur.
Construction of boundary wall for
security purpose of Auqaf Dargahs /
Mosque in various District of Sindh
Construction of Mosque & allied
facilities at Dargah Miskeen Shah at
District Kamber Shahdadkot.
Construction of Compound Wall &
Wash room for Dargah Shaheed
Muhammad Ali Taluka Bathoro
District Sajawal
Khairpur
UnApproved
UnApproved
June-18
90.100
0.000
0.000
0.000
0.000
90.100
22.525
0.000
22.525
0.000
25
67.575
0.000
June-17
75.000
0.000
0.000
0.000
0.000
75.000
19.000
0.000
19.000
0.000
25
56.000
0.000
Kamber @
UnShahdadkot Approved
June-17
22.000
0.000
0.000
0.000
0.000
22.000
5.500
0.000
5.500
0.000
25
16.500
0.000
June-16
5.000
0.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
0.000
100
0.000
0.000
192.100
771.564
0.000
103.303
0.000
92.128
0.000
0.000
0.000
195.431
192.100
576.133
52.025
220.000
0.000
20.000
52.025
240.000
0.000
0.000
140.075
336.133
0.000
0.000
48.355
0.000
48.355
384.488
0.000
0.000
Sindh
Sujawal
UnApproved
Total Auqaf, Zakat & Ushr (New Schemes)

Total Auqaf, Zakat & Ushr
Religious Affairs
(On-going scheme)
43
Establishment of Islamic Research

Centre (R:90.000)
Total Religious Affairs
Total Auqaf, Zakat, Ushr & RA Deptt:
Karachi
Approved
29.11.12
June-15
90.000
90.000
861.564
14.045
14.045
117.348
7.600
7.600
99.728
0.000
0.000
0.000
21.645
21.645
217.076
68.355
68.355
644.488
0.000
0.000
220.000
20.000
20.000
40.000
20.000
20.000
260.000
0.000
0.000
0.000
24
46
[ 15 ]
SUMMARY
BOARD OF REVENUE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
No. of
Schemes
New
Capital
Revenue
Total
Capital
Revenue
Total
10
11
12
13
14
15
16
17
0.000
1166.783
25.000
0.000
25.000
1191.783
0.000
1191.783
0.000
1191.783
2640.128 2640.128
2264.737 2308.217
0.000
0.000
0.000
43.480
2264.737
2308.217
0.000
2308.217
1262.312
1210.263 2264.737 3475.000
25.000
0.000
25.000
1235.263
2264.737
3500.000
0.000
3500.000
3902.440 2640.128
Buildings
6447.039
1166.783
I. T. Schemes
3570.529
43.480
Total Board of Revenue
10017.568
Total
FPA
Total
Capital Revenue
No. of
Schemes
Grand
Total
(15+16)
2016-17
2017-18
18
19
0.000
[ 16 ]
PROVINCIAL
( Rs. in million )
Revised
Actual
Target
Estimated Expendit- Allocation 2014Date for
15
Cost
ure upto
Completion
June, 14
Total F.P.A
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Sindh
Approved
13.01.15
June-16
9420.880
2534.903
464.051 0.000
2998.954
Sindh
Approved
26.03.08
June-15
160.200
135.087
0.000 0.000
135.087
9581.080
2669.990
464.051 0.000
3134.041
100.000
0.000
0.000 0.000
0.000
100.000
9681.080
0.000
2669.990
0.000 0.000
464.051 0.000
0.000
3134.041
100.000
25.000
6547.039 1191.783
Status
Date of
Approval
Estimated
ThrowforAllocation for 2015-16
Expenditward as on
ure upto
01-07-15
June' 15
Capital Revenue
Total
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17

15
16
17
0.000 1141.670 0.000
32
44
0.000
84
100
18
2017-18
19
BUILDINGS (On-going Schemes)

44
45
Development of townships in major

urban centers (50,000 Nos 120 square
yard plots with all civic services)
(Revised)
Construction of Office of District
Registrar , at Karachi and SubRegistrar Offices (22 Nos) at Head
Quarters all Districts in Sindh
Total Buildings (Ongoing):-
6421.926 1141.670
25.113
25.113
6447.039 1166.783
25.113 0.000
0.000 1166.783 0.000
2640.128 2640.128
0.000
0.000
2640.128 2640.128
Buildings (New Scheme)

46
Renovation / Rehabilitation of
Revenue Colony at Sukkur
Total Buildings (New):Total Buildings :-
Sukkur
UnApproved
June-17
100.000
25.000
0.000
25.000 0.000
25
0.000
25.000 0.000
0.000 1191.783 0.000
75.000
0.000
75.000
0.000
2715.128 2640.128
I.T. Schemes
(On-Going Schemes)
47
48
49
Computerization and Establishment

of Land Administration and Revenue
Management Information System
(LARMIS) (Re-revised)(C:639.792+
R:4357.661)
Preservation of Land Revenue Record
& Revamping of Survey Settlement
Department Board of Revenue, Sindh
(Preservation) (C:50.684
+R:313.025)(Revised)
Creation of GIS for Land
Administration and Revenue
Management Information System (Rerevised)
Sindh
Approved
16.04.14
June-15
4997.453
2803.370
871.301 0.000
3674.671
1322.782
23.480 1299.302 1322.782 0.000
74
100
0.000
0.000
Sindh
Approved
20.08.09
June-15
363.709
141.197
10.000 0.000
151.197
212.512
20.000
50.000
70.000 0.000
42
61
142.512
0.000
Sindh
Approved
24.10.14
June-15
648.864
337.816
58.417 0.000
396.233
252.631
0.000
110.548
110.548 0.000
61
78
142.083
0.000
[ 17 ]
PROVINCIAL
( Rs. in million )
Revised
Actual
Target
Estimated Expendit- Allocation 2014Date for
15
Cost
ure upto
Completion
June, 14
Total F.P.A
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
50
Automation of Stamp & Registration,

21 districs (Except Karachi &
Hyderabad) (Revised)
Sindh
Approved
26.12.14
June-16
Total I.T. Schemes

Total Board of Revenue:-
Status
Date of
Approval
6
1946.624
7956.650
17637.730
7
44.020
120.000 0.000
3326.403 1059.718 0.000

5996.393 1523.769 0.000
Estimated
Expenditward as on
ure upto
01-07-15
June' 15
Capital Revenue
Total
10
164.020
11
1782.604
12
0.000
13
804.887
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17

15
804.887 0.000
4386.121 3570.529
43.480 2264.737 2308.217 0.000
7520.162 10117.568 1235.263 2264.737 3500.000 0.000
16
17
50
18
977.717
2017-18
19
0.000
1262.312
0.000
3977.440 2640.128
[ 18 ]
SUMMARY
CHIEF MINISTER's SECRETARIAT
(Rs. In million)
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
On-Going
Capital
Revenue
Total
No. of
Schemes
8
New
Capital Revenue
9
10
Total
11
No. of
Schemes
12
Total
FPA
Capital
Revenue
Total
13
14
15
Grand
Total
(15+16)
2016-17
2017-18
19
16
17
18
Buildings
323.890
123.890
0.000
123.890
176.110
0.000
176.110
300.000
0.000
300.000
0.000
300.000
11.945
0.000
BBSHRR&DB
200.000
0.000
0.000
0.000
50.000
0.000
50.000
50.000
0.000
50.000
0.000
50.000
75.000
0.000
523.890
123.890
0.000
123.890
226.110
0.000
226.110
350.000
0.000
350.000
0.000
350.000
86.945
0.000
TOTAL
[ 19 ]
PROVINCIAL
CHIEF MINISTER's SECRETARIAT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Estimated ExpenditDate of
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Karachi
Approved
08.04.15
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
Capital Revenue Total
Total F.P.A. June' 15
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Buildings
(On-going Scheme)
51
Renovation & Rehabilitation of

Chief Minister House, Karachi
June-16
123.890
0.000
0.000
0.000
0.000
123.890
123.890
0.000
123.890
0.000
123.890
0.000
0.000
0.000
0.000
123.890
123.890
0.000
123.890
0.000
200.000
0.000
0.000
0.000
0.000
200.000
176.110
0.000
176.110
0.000
200.000
0.000
0.000
0.000
0.000
200.000
176.110
0.000
176.110
323.890
0.000
0.000
0.000
0.000
323.890
300.000
0.000
300.000
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
200.000
123.890
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
200.000
123.890
50.000
123.890
0.000
0.000
50.000
123.890
TOTAL CM SECTT (NEW)
400.000
0.000
0.000
0.000
0.000
400.000
226.110
0.000
TOTAL C.M's SECTT:-
523.890
0.000
0.000
0.000
0.000
523.890
350.000
0.000
Total Buildings (On-going Scheme)
100
0.000
0.000
0.000
0.000
11.945
0.000
0.000
11.945
0.000
0.000
11.945
0.000
75.000
0.000
0.000
0.000
75.000
0.000
0.000
0.000
226.110
0.000
86.945
0.000
350.000
0.000
86.945
0.000
Buildings
(New Scheme)
52
Construction of New Chief Minister

Secretariat, Karachi
Total Buildings (New Scheme)
Karachi
UnApproved
June-16
Total Buildings :-
88
BBSHRR&DB
(New Scheme)
53
Establishment of Head Office for

BBSHRR&DB and Center of
excellence for Soft Skills Training
and Curriculum Development
Total BBSHRR&DB :TOTAL CM SECTT (ONGOING)
Karachi
UnApproved
June-17
25
[ 20 ]
SUMMARY
COOPERATIVE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
No. of
Schemes
New
Capital
5
Revenue
6
Total
7
Cooperative Department
46.264
16.000
0.000
16.000
0.000
0.000
Total Cooperative Deptt:
46.264
16.000
0.000
16.000
0.000
0.000
Capital Revenue
9
10
Total
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
Total
15
16
17
2016-17
18
2017-18
19
0.000
16.000
0.000
16.000
0.000
16.000
30.264
0.000
0.000
16.000
0.000
16.000
0.000
16.000
30.264
0.000
[ 21 ]
PROVINCIAL
COOPERATIVE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Estimated ThrowforRevised Allocation
Status
Target
Estimated ExpenditExpendit- ward as
2014-15
Date of
Date for
Cost
ure upto
ure upto
on
Approval Completion
Total
F.P.A. June' 15 01-07-15 Capital Revenue Total
June, 14
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Cooperative
(On-Going Scheme)
54
Construction of Sindh Government Hyderabad Approved

Cooperative College Hyderabad
23.01.12
(C:107.693+R:10.728)
Total Cooperative Deptt:
June-15
118.421
61.210
10.947
0.000
72.157
46.264
16.000
0.000
16.000
0.000
118.421
61.210
10.947
0.000
72.157
46.264
16.000
0.000
16.000
0.000
61
74
30.264
0.000
30.264
0.000
[ 22 ]
SUMMARY
COMMUNITY DEVELOPMENT PROGRAM (CDP) FOR
SUSTAINABLE DEVELOPMENT GOALS (SDGs)
(Rs. In million)
Throwforward as No. of
on 01.07.15 Schemes
On-Going
New
Sr
No.
Sub-Sector
CDP FOR SDGs.
7000.000
0.000
0.000
0.000
7000.000
0.000
Total CDP FOR SDGs :-
7000.000
0.000
0.000
0.000
7000.000
0.000
No. of
Schemes

5
6
7
Capital
9
Revenue
10
Total
No. of
Schemes
Total
11
Revenue
14
Total
15
FPA
Grand
Total
(15+16)
16
17
12
Capital
13
7000.000
7000.000
0.000
7000.000 0.000
7000.000
7000.000
0.000
7000.000 0.000
Financial
Projection
2016-17
18
2017-18
19
7000.000
0.000
0.000
7000.000
0.000
0.000
[ 23 ]
PROVINCIAL
COMMUNITY DEVELOPMENT PROGRAM (CDP) FOR SUSTAINABLE DEVELOPMENT GOALS (SDGs)
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Revised
Location of
Status Target Date
Actual Exp.
Est. Exp. ThrowforEstimated
Allocation
2014-15
Scheme/
Date of
for
upto Jun,
upto ward as on
Cost
District
Approval Completion
14
June' 15 01-07-15
Total
F.P.A.
3
Approved
June, 15
10
11
Allocation for
2015-16
Capital Revenue
12
13
FPA
Total
14
Financial
Progress in
%age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

15
16
17
18
19
100
0.000
0.000
0.000
0.000
ALLOCATION OF CDP FOR SDGs

(New Schemes)
55
Allocation of Community
Sindh
Development Program (CDP) for
Sustainable Development Goals
(SDGs)
TOTAL ALLOCATION OF CDP FOR SDGs :-
7000.000
0.000
0.000 0.000
0.000
7,000.000
7000.000
0.000
7000.000
0.000
7000.000
0.000
0.000 0.000
0.000
7000.000
7000.000
0.000
7000.000
0.000
[ 24 ]
SUMMARY
CULTURE TOURISM & ANTIQUITIES DEPARTMENT
Sr.
No.
Sub Sector
Throwforward
as on
01.07.15
3
On-Going
No. of
Scheme
Capital
Revenue
New
Total
No. of
Schemes
Capital
Revenue
Total
Total
No. of
Scheme
Capital
Revenue
Total
10
11
12
13
14
15
FPA
Grand
Total
(15+16)
16
(Rs. In million)
2016-17
2017-18
17
18
19
Culture, Tourism &

Antiquities
6632.571
50
963.158
211.842 1175.000
17
258.000
17.000
275.000
67
1221.158
228.842 1450.000
0.000
1450.000
5182.571
0.000
Total Culture, Tourism &

Antiquites Department
6632.571
50
963.158
211.842 1175.000
17
258.000
17.000
275.000
67
1221.158
228.842 1450.000
0.000
1450.000
5182.571
0.000
[ 25 ]
PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Gen.
Sr. No.
Name of Scheme
Actual
Location of
Status
Target
Estimated ExpenditScheme/
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Estimated ThrowAllocation
Expendit- forward
2014-15
ure upto
as on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
( Rs. in million )
Financial
Progress in Financial Projection
FPA
%age upto
Jun'15 Jun'16 2016-17 2017-18
15
16
17
18
19
Culture, Tourism & Antiquities

(On-going Schemes)
56
Establishment of Cultural Complex at

Rani Kot (C:32.100+R:6.841)
Jamshoro
Approved
03.10.03
June-15
38.941
6.500
1.000
0.000
7.500
31.441
24.600
6.841
31.441 0.000
19
100
0.000
0.000
57
Establishment of Museum at Kot Diji
Khairpur
June-15
38.827
5.473
1.000
0.000
6.473
32.354
25.513
6.841
32.354 0.000
17
100
0.000
0.000
58
Approved
11.01.03
Approved
06.09.07
Construction of Auditorium &

Karachi
Conference Hall at Liaquat Memorial
library Karachi (Revised)
(C:102.221+R:40.685)
Establishment of Sindh Kashi Institute
Thatta
Approved
at Bhitshah and Conservation and
31.12.08
Restoration of Dabgeer Mosque
(U/R)
Thatta (C:59.011+R:61.014)
Establishment of Public Libraries in
Khairpur, Approved
Sindh including Pir-jo-Goth Khairpur, Karachi,
22.09.07
Sachal Goth Karachi and Cultural
T.A.Yar,
(U/R)
Complexes(C:295.955+R:96.309)
Sukkur
June-16
142.906
64.749
22.511
0.000
87.260
55.646
27.823
27.823
55.646 0.000
61
100
0.000
0.000
June-15
120.025
3.498
3.500
0.000
6.998
113.027
10.000
0.000
10.000 0.000
14
103.027
0.000
June-15
362.264
143.222
0.000
0.000
143.222
219.042
47.500
0.000
47.500 0.000
40
53
171.542
0.000
Establishment of Cultural Complexes

in Sindh (Phase-II)
(C:334.217+R:36.214)
Construction of Larkana Art Complex
at Larkana (C:53.327+R:23.784)
Establishment of Doolah Darya Khan
Amusement Park in Thatta (C:59.843)
Establishment of Sindh Cultural
Heritage Institute at Karachi and
Up-gradation of National Museum of
Pakistan at Karachi
(C:242.274+R:98.689)
Establishment of Cultural Complex
and Model Library at New Karachi
(C:145.573+R:14.895)
Umerkot,
Thatta,
S.B.A,
Sanghar
Larkana
Approved
30.09.08
(U/R)
Approved
23.12.05
Approved
30.04.10
Approved
24.02.12
June-15
370.431
244.824
20.000
0.000
264.824
105.607
10.000
0.000
10.000 0.000
71
74
95.607
0.000
June-15
77.111
24.000
7.500
0.000
31.500
45.611
22.000
0.000
22.000 0.000
41
69
23.611
0.000
June-15
59.843
51.305
4.269
0.000
55.574
4.269
4.269
0.000
4.269 0.000
93
100
0.000
0.000
June-15
340.963
37.607
18.250
0.000
55.857
285.106
150.855
0.000
150.855 0.000
16
61
134.251
0.000
Karachi
Approved
02.11.11
(U/R)
June-15
160.468
155.949
0.000
0.000
155.949
4.519
0.430
4.089
4.519 0.000
97
100
0.000
0.000
Establishment of Public Libraries in

Sindh (T.M Khan, Thatta, S.B.A,
Dadu, N'Feroze, Karachi, Kashmore,
Sukkur, Jamshoro)
(C:346.510+R:101.830)
Sindh
Approved
24.02.12
June-15
448.340
39.495
15.806
0.000
55.301
393.039
15.000
0.000
15.000 0.000
12
16
378.039
0.000
59
60
61
62
63
64
65
66
Thatta
Karachi
[ 26 ]
PROVINCIAL
Gen.
Sr. No.
Name of Scheme
Actual
Location of
Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
3
4
5
6
7
Sindh
Approved
June-15
245.247
39.983
24.02.12
Revised
Allocation
2014-15
Total
F.P.A.
8
9
19.000
0.000
Estimated ThrowExpendit- forward

ure upto
as on
June' 15 01-07-15
10
11
58.983 186.264
( Rs. in million )
Financial
FPA
%age upto
Jun'15 Jun'16 2016-17 2017-18
12
13
14
15
16
17
18
19
25.681
0.000
25.681 0.000 24
35
160.583
0.000
1
67
2
Establishment of Cultural Centers at
Various Places in Sindh (Jamshoro,
Tharparkar, Thatta, S.B.A, Badin,
Shikarpur, Jacobabad)
(C:195.227+R:50.020)
68
Improvement / Extension of Public

Libraries in Sindh (Karachi,
Hyderabad, Jamshoro, Khairpur Mirs,
Dadu, Larkana & Shikarpur)
(C:143.434+R:78.564)
Sindh
Approved
24.02.12
June-15
221.998
70.978
18.134
0.000
89.112
132.886
20.000
0.000
20.000 0.000
40
49
112.886
0.000
69
Sindh Indigenious Traditional Crafts

Company (SITCO) (Capacity Building
& Assistance to Producer / Civil
Society Organization)(R:800.000)
Karachi
Approved
30.07.09
June-15
800.000
241.000
12.000
0.000
253.000
547.000
0.000
12.000
12.000 0.000
32
33
535.000
0.000
70
Establishment of Abdul Aziz Public

Library at Pano Akil
(C:25.955+R:7.514)
Promotion of Cultural Heritage of
Sindh through Telecasts,
Documentaries, Dramas, Music school
and Natioanl & International
Exchange Programmes(R:59.320)
Sukkur
Approved
07.09.11
June-15
33.469
0.000
0.000
0.000
0.000
33.469
11.469
0.000
11.469 0.000
34
22.000
0.000
Sindh
Approved
07.09.11
June-15
59.320
1.796
5.000
0.000
6.796
52.524
0.000
5.000
5.000 0.000
11
20
47.524
0.000
Khairpur
Approved
01.10.12
June-15
20.849
0.000
5.000
0.000
5.000
15.849
15.849
0.000
15.849 0.000
24
100
0.000
0.000
Sindh
Approved
19.10.12
June-15
333.860
11.352
18.970
0.000
30.322
303.538
15.620
19.380
35.000 0.000
20
268.538
0.000
71
72
Construction of Compound Wall

around Faiz Mehal (C:20.849)
73
Protection, Preservation and

Promotion of Protected Archaeological
Sites and Monuments in Sindh
74
Protection, Preservation, Promotion

and Development of World Heritage
Site of Mohen jo Daro
(C:197.706+R:87.723)
Larkana
Approved
19.10.12
June-15
285.429
3.732
12.500
0.000
16.232
269.197
50.000
0.000
50.000 0.000
23
219.197
0.000
75
Protection, Preservation, Promotion

and Development of World Heritage
Site of Makli Hill Manuments, Thatta
(C:360.184+R:111.698)
Thatta
Approved
19.10.12
June-15
471.882
8.117
18.369
0.000
26.486
445.396
30.000
5.000
35.000 0.000
13
410.396
0.000
[ 27 ]
PROVINCIAL
Actual
Location of
Status
Target
Gen.
Date of
Date for
Sr. No.
Name of Scheme
Cost
ure upto
District
Approval Completion
June, 14
1
2
3
4
5
6
7
76 Protection, Preservation, Promotion
Thatta
Approved
June-15
255.306
6.250
and Development of Bhanbhore Site at
19.10.12
Gharo, District Thatta
(C:190.619+R:64.687)
77 Documentation of Monuments and
Sindh
Approved
June-15
36.306
0.000
Archaeological Sites in Lower Sindh
01.10.12
Districts (PC-II) (Thatta, Badin,
Mirpurkhas, T.M Khan, Tharparkar,
T.A Yar, Sanghar & Umerkot)
(R:36.306)
78 Conservation of Heritage Buildings of
Karachi, Approved
June-15
22.124
0.000
Press Clubs of Karachi, Thatta and
Thatta
07.09.12
other Press Clubs in historical
buildings(C:20.015+R:2.109)
79 Research, Compilation, Consolidation
Karachi Approved
June-15
51.813
0.000
and Printing of History of Sindh
01.10.12
(R:51.813)
80
Establishment of Sindhi Dictionary

Board (C:35.103)
81
Sindhi Cultural Village Karachi

(C:30.341+R:1.000)
82
Rehabilitation of Wooden Roof of

Shahi Bazar Shikarpur (C:54.786)
83

ure upto
as on
June' 15 01-07-15
10
11
6.250 249.056
( Rs. in million )
Financial
FPA
%age upto
Jun'15 Jun'16 2016-17 2017-18
12
13
14
15
16
17
18
19
15.000
0.000
15.000 0.000
2
8
234.056
0.000
3.250
0.000
3.250
33.056
0.000
9.000
9.000 0.000
34
24.056
0.000
6.529
0.000
6.529
15.595
15.796
0.000
15.796 0.000
30
101
-0.201
0.000
5.280
0.000
5.280
46.533
0.000
15.000
15.000 0.000
10
39
31.533
0.000
June-15
35.103
5.000
4.625
0.000
9.625
25.478
0.000
5.000
5.000 0.000
27
42
20.478
0.000
Approved
24.12.14
June-15
31.341
0.000
8.000
0.000
8.000
23.341
22.341
1.000
23.341 0.000
26
100
0.000
0.000
Shikarpur Approved
24.11.14
June-17
54.786
0.000
19.090
0.000
19.090
35.696
35.696
0.000
35.696 0.000
35
100
0.000
0.000
Protection, Preservation and

Mirpurkha Approved
Conservation of Chitori Graveyard
s
24.01.14
(C:55.110)
Construction of Motel / Hotel at Garhi Larkana Approved
Khuda Bux Bhutto Larkano
07.04.12
(C:92.266+R:27.375)
(U/R)
June-17
55.110
0.000
15.000
0.000
15.000
40.110
40.110
0.000
40.110 0.000
27
100
0.000
0.000
June-15
119.641
40.598
39.170
0.000
79.768
39.873
10.000
0.000
10.000 0.000
67
75
29.873
0.000
85
Development of Summer Resorts at

Gorakh Hills (50% GOP Share & 50%
GOS Share)
Approved
04.08.05
(U/R)
June-15
999.000
389.232
89.638
0.000
478.870
520.130
20.000
5.000
25.000 0.000
48
50
495.130
0.000
86
Establishment of Motels, Improvement Jamshoro, Approved

/ Renovation of existing Motels /
Thatta,
09.08.12
Resorts in Sindh at Sehwan, Thatta
Umerkot
including Umerkot
(C:144.169+R:39.442)
June-15
183.611
0.000
5.500
0.000
5.500
178.111
12.795
0.000
12.795 0.000
10
165.316
0.000
84
Hyderabad Approved
07.09.12
Revised
Allocation
2014-15
Total
F.P.A.
8
9
0.000
0.000
Karachi
Dadu
[ 28 ]
PROVINCIAL
Actual
Location of
Status
Target
Gen.
Date of
Date for
Sr. No.
Name of Scheme
Cost
ure upto
District
Approval Completion
June, 14
1
2
3
4
5
6
7
87 Establishment of Tourists information Karachi, Approved
June-15
34.130
0.000
Centers at Divisional Headquarters in Hyderabad, 05.12.12
Sindh (C:34.130)
Sukkur,
Larkana &
Mirpurkha
s
88 Construction of Resorts at Baqar Lake Sanghar
Approved
June-15
47.016
0.000
(C:37.235+R:9.781)
08.04.12
89
90
91
92
93
94
95
96
97
98
Revised
Allocation
2014-15
Total
F.P.A.
8
9
13.000
0.000

ure upto
as on
June' 15 01-07-15
10
11
13.000
21.130
( Rs. in million )
Financial
FPA
%age upto
Jun'15 Jun'16 2016-17 2017-18
12
13
14
15
16
17
18
19
0.000 21.130
21.130 0.000 38
100
0.000
0.000
10.500
0.000
10.500
36.516
26.735
9.781
36.516 0.000
22
100
0.000
0.000
Improvement / Renovation of Facilities Tharparkar Approved

at Mithi Rest House at Tharparkar
05.12.12
(C:49.626+R:9.784)
Establishment of Archaeological
Sukkur
Approved
Museum at Sukkur
13.03.08
(C:26.177+R:3.352)
(U/R)
Construction of Office of the
Karachi, Approved
Department of Antiquities at Karachi Jamshoro, 31.12.08
and Sub Offices at Jamshoro and
Sukkur
(U/R)
Sukkur (C:216.611+R:18.255)
Conservation & Rehabilitation of
Thatta
Approved
Shah Jahan Mosque Thatta
16.10.08
(C:61.752+R:5.952)
Establishement of cell for scientific
Thatta,
Approved
Investigation and Rehabilitation of
Karachi
26.12.11
Traditional Mural Other paintings
June-15
59.410
0.000
7.500
0.000
7.500
51.910
10.000
0.000
10.000 0.000
13
29
41.910
0.000
June-15
29.529
12.946
4.352
0.000
17.298
12.231
12.231
0.000
12.231 0.000
59
100
0.000
0.000
June-15
234.866
146.138
4.000
0.000
150.138
84.728
15.000
0.000
15.000 0.000
64
70
69.728
0.000
June-15
67.704
20.745
5.012
0.000
25.757
41.947
10.000
0.000
10.000 0.000
38
53
31.947
0.000
June-15
55.141
22.823
4.000
0.000
26.823
28.318
22.466
5.852
28.318 0.000
49
100
0.000
0.000
Rehabilitation of Board of Revenue

Karachi Approved
Office Barrack-79
05.04.11
(C:41.210+R:18.790)
Construction of Site Museum &
Thatta
Approved
upgradation & promotion of visitors
15.11.11
facilities at Makli.
Conservation /Rehabilitation & Rescue Jacobabad Approved
of Jamia Mosque Zangipur Distt.
28.11.12
Jacobabad (C:25.785+R:6.271)
Conservation and Restoration of Old
Shikarpur Approved
Mukhtiarkari Building Shikarpur
28.11.12
(C:44.612+R:11.429)
June-15
60.000
24.249
32.350
0.000
56.599
3.401
3.401
0.000
3.401 0.000
94
100
0.000
0.000
June-15
55.554
19.755
7.500
0.000
27.255
28.299
25.877
2.422
28.299 0.000
49
100
0.000
0.000
June-15
32.056
0.000
2.000
0.000
2.000
30.056
23.785
6.271
30.056 0.000
100
0.000
0.000
June-15
56.041
0.000
27.451
0.000
27.451
28.590
17.161
11.429
28.590 0.000
49
100
0.000
0.000
Conservation/Rehabilitation of Jamia
Mosque Hyder Wagho, District
Jacobabad (C:21.158+R:7.180)
June-15
28.338
0.000
1.865
0.000
1.865
26.473
19.293
7.180
26.473 0.000
100
0.000
0.000
Jacobabad Approved
28.11.12
[ 29 ]
PROVINCIAL
Actual
Location of
Status
Target
Gen.
Date of
Date for
Sr. No.
Name of Scheme
Cost
ure upto
District
Approval Completion
June, 14
1
2
3
4
5
6
7
99 Preservation & Restoration of
Sindh
Approved
June-15
199.786
0.000
Historical Towns and Villages in Sindh
24.11.11
(Khairpur, Tharparkar, Umerkot,
Matiari, Shikarpur, Dadu, T.M Khan,
S.B.A) (C:163.241+R:37.984)
100
101
Conservation & Rehabilitation of

Hyderabad Pucca Fort
(C:399.566+R:13.274)
Establishment of M.H Panhwar
Centre for Physical Heritage
Jamshoro
Hyderabad Approved
24.11.11
Revised
Allocation
2014-15
Total
F.P.A.
8
9
4.000
0.000

ure upto
as on
June' 15 01-07-15
10
11
4.000 195.786
( Rs. in million )
Financial
FPA
%age upto
Jun'15 Jun'16 2016-17 2017-18
12
13
14
15
16
17
18
19
15.000
7.940
22.940 0.000
2
13
172.846
0.000
June-15
412.840
0.000
12.060
0.000
12.060
400.780
30.240
5.760
36.000 0.000
12
364.780
0.000
Jamshoro
Approved
11.02.14
June-17
59.918
0.000
10.000
0.000
10.000
49.918
30.000
0.000
30.000 0.000
17
67
19.918
0.000
102
Construction N.A Baloch Institute

(C:46.037+R:8.898)
Jamshoro
Approved
26.11.011
June-17
54.935
31.727
21.585
0.000
53.312
1.623
1.623
0.000
1.623 0.000
97
100
0.000
0.000
103
Establishment of Shaheed Benazir

Bhutto Museum at Sir Shah Nawaz
Bhutto Library at Larkana
Larkana
Approved
31.10.09
June-16
59.117
50.360
4.378
0.000
54.738
4.379
4.379
0.000
4.379 0.000
93
100
0.000
0.000
104
Consolidation / Improvement of
Facilities at Keenjhar Lake Thatta
(Revised)(C:43.637+R:7.831)
Thatta
Approved
31.03.11
June-16
51.468
41.246
2.378
0.000
43.624
7.844
4.745
3.099
7.844 0.000
85
100
0.000
0.000
105
Establishment of Khairpur Estate

Museum (C:46.684+R:9.004)
Khairpur
Approved
26.12.11
June-16
55.688
21.809
12.000
0.000
33.809
21.879
12.875
9.004
21.879 0.000
61
100
0.000
0.000
8129.851 1986.458
584.822
0.000
4383.57
0.000
Total (On-going schemes)
106
Culture, Tourism & Antiquities

(New Schemes)
Construction of Culture, Tourism &
Antiquities office Complex at Karachi
(Phase-I)
2571.280 5558.571
963.158 211.842 1175.000 0.000
Karachi
UnApproved
June-19
450.000
0.000
0.000
0.000
0.000
450.000
112.500
0.000
112.500 0.000
25
337.500
0.000
107
Restoration of two Vehicles of Mader-e- Karachi

Millat Fatima Jinnah
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
0.000
7.500
7.500 0.000
25
22.500
0.000
108
Re-construction of Tomb of Gen: Hosh hyderabad

UnMohammad Sheedi at District
Approved
Hyderabad
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000 0.000
25
15.000
0.000
109
Renovation / extension of Sambara Inn

Larkana
Larkana
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000 0.000
25
30.000
0.000
110
Preservation, Conservation and

Restoration of Building of Jufel Hurst
Public School
Karachi
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
10.000
0.000
10.000 0.000
33
20.000
0.000
[ 30 ]
PROVINCIAL
Actual
Location of
Status
Target
Gen.
Date of
Date for
Sr. No.
Name of Scheme
Cost
ure upto
District
Approval Completion
June, 14
1
2
3
4
5
6
7
111 Conservation of existing Building JMB Karachi
UnJune-17
40.000
0.000
Girls Secondary School Karachi
Approved
Revised
Allocation
2014-15
Total
F.P.A.
8
9
0.000
0.000

ure upto
as on
June' 15 01-07-15
10
11
0.000
40.000
( Rs. in million )
Financial
FPA
%age upto
Jun'15 Jun'16 2016-17 2017-18
12
13
14
15
16
17
18
19
10.000
0.000
10.000 0.000
0
25
30.000
0.000
112
Establishment of Sindhi Kashi

Institute at Karachi
Karachi
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000 0.000
25
75.000
0.000
113
Conservation / Restoration /
Construction of Masjid Muhammad
Bin Qasim Arore, District Sukkur
Re-Construction of Shah Abdul Latif
Library Ratodero
Sukkur
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500 0.000
25
22.500
0.000
Larkana
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000 0.000
25
30.000
0.000
114
115
Promotion of Tourism activities and

Festivals in Sindh.
Sindh
UnApproved
June-18
30.000
0.000
0.000
0.000
0.000
30.000
0.000
7.500
7.500 0.000
25
22.500
0.000
116
Interior & Extension Conservation &

surface decoration of Khudabad
Mosque, Dadu
Missing allied facilities at Motel
Nagarparkar
Conversion of Zoo Garden into
Natural Science Museum at Tando
Muhammad Khan.
Dadu
UnApproved
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000 0.000
25
30.000
0.000
UnApproved
T.M.Khan
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000 0.000
25
15.000
0.000
June-16
5.000
0.000
0.000
0.000
0.000
5.000
3.000
2.000
5.000 0.000
100
0.000
0.000
Jacobabad
UnApproved
June-17
34.000
0.000
0.000
0.000
0.000
34.000
8.500
0.000
8.500 0.000
25
25.500
0.000
Khairpur
UnApproved
Unapproved
June-17
80.000
0.000
0.000
0.000
0.000
80.000
20.000
0.000
20.000 0.000
25
60.000
0.000
June-17
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000 0.000
25
22.500
22.500
June-16
25.000
0.000
0.000
0.000
0.000
25.000
6.500
0.000
6.500 0.000
26
18.500
0.000
1074.000
0.000
9203.851 1986.458
0.000
584.822
799.00
5182.57
399.50
0.00
117
118
119
120
121
122
Establishment of Shaheed Mohtarma

Benazir Bhutto Public Library at
Taluka Garhi Khairo
Preservation of Old Chief Court
Session Court Khairpur
Construction of Museum, Library &
Allied Facilities at Dargah Sharif
Hazrat Allama Mian Ghulam
Muhammad Mahesar Kamal Dero at
Taluka Gambat
Establishment of Model Library at
Orangi Town, Karachi
Toatal (New Schemes)
GRAND TOTAL
Tharparkar
Khairpur
Karachi
UnApproved
0.000
0.000 1074.000 258.000 17.000 275.000 0.000
0.000 2571.280 6632.571 1221.158 228.842 1450.000 0.000
[ 31 ]
SUMMARY
EDUCATION & LITERACY DEPARTMENT
(Rs. In million)
Sr
No.
Sector/Sub-Sector
ThrowOn-Going
No. of
forward as
Schemes Capital Revenue
on 01.07.15
3
4
5
6
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
16
Grand
Total
(15+16)
17
New
Total
No. of
Schemes
Capital
Revenue
10
Total
FPA
2016-17
2017-18
18
19
Elementary Education
2759.743
14
419.634
181.000
600.634
10
37.500
130.000
167.500
24
457.134
311.000
768.134
502.452
1270.586
995.805
995.805
Teacher Education
551.342
77.000
15.000
92.000
25.000
35.000
60.000
102.000
50.000
152.000
0.000
152.000
199.671
199.671
Sindh Education Foundation
1946.00
0.000
0.000
0.000
0.000
512.500
512.500
0.000
512.500
512.500
0.000
512.500
716.750
716.750
Secondary Education
17709.749
46
3546.692
424.046
3970.738
20
423.000
224.000
647.000
66
3969.692
648.046
4617.738
2113.790
6731.528
6546.006
6546.006
College Education
19968.492
44
1895.811
306.766
2202.577
10
79.000
95.000
174.000
54
1974.811
401.766
2376.577
0.000
2376.577
8795.958
8795.958
Miscellaneous
7576.286
17
412.171
661.130
1073.301
24
320.000
179.750
499.750
41
732.171
840.880
1573.051
0.000
1573.051
3001.618
3001.618
Total Education & Literacy
50511.612
124
6351.308 1587.942 7939.250
71
884.500
1176.250
2060.750
195
7235.808 2764.192
10000.000
2616.242 12616.242 20255.806 20255.806
[ 32 ]
PROVINCIAL
( Rs. in million )
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sanghar,
Shikarpur,
Jacobabad,
Kashmore
Sindh
Approved
24.12.09
June-15
607.674
150.000
40.000
0.000
190.000
124 Enhancing Girls Enrolment through

Re-opening of 400 Closed Schools
through Rural Support Programme
(RSP)
125 Up-grading Primary Girls Schools into Mirpurkhas,
Elementary Schools in Rural Areas of
Badin,
Sindh (Assisted by JICA)
T.A Yar,
Total Cost: Rs. 2076.979 M,
Hyderabad,
JICA Assistance: Rs.1667.962 M &
Jamshoro,
G.O.S. Share: Rs.409.017 M
S.B.A, Dadu,
(C: 7.536 + R: 401.481)
Larkana,
Khairpur,
Sukkur,
Ghotki and
Shikarpur
Approved
23.01.10
June-15
299.241
175.000
0.000
0.000
Approved
03.09.13
June-17
409.017
0.000
16.592
126 Rehabilitation / Re-construction of

Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain/ Flood or any other condition)
District Larkana
127 Up-gradation of Primary Schools to
Middle Schools in Sindh (2007-08
Programme) (460 Units)
(C: 1192.705 + R:109.020)
128 Construction of Two Rooms Shelterless
Primary Schools in Sindh (2007-08
Programme) (450 Units ) (C:468.152 +
R: 53.550)
129 Introduction of Computer Education in
Middle Schools in Sindh (2007-08
Programme) (230 Units)(C: 236.042 +
R: 289.340)
Larkana
Approved
27.10.14
June-16
56.134
0.000
Sindh
Approved
31.01.08
June-15
1301.725
Sindh
Approved
31.01.08
June-15
Sindh
Approved
31.01.08
June-15

FPA
Capital
Revenue
Total
12
13
14
417.674
50.000
0.000
50.000
175.000
124.241
0.000
11.000
0.000
16.592
392.425
0.000
5.000
0.000
5.000
51.134
698.793
136.024
0.000
834.817
521.702
303.354
69.053
0.000
525.382
223.125
18.562
0.000
10
11
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
31
39
183.837
11.000
0.000
58
62
56.621
40.000
40.000
502.452
14
176.213
51.134
0.000
51.134
0.000
100
0.000
466.908
135.000
15.000
150.000
0.000
64
76
158.454
372.407
149.295
100.000
10.000
110.000
0.000
71
92
19.648
241.687
283.695
60.000
30.000
90.000
0.000
46
63
96.848
(On-Going Schemes)
123 Provision of Missing Facilities Under
Education Sector Reforms (ESR)
(C:600.922 + R:6.752)
[ 33 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Approved
06.05.15
June-16
59.550
0.000
0.000
0.000
0.000
59.550
0.000
15.000
15.000
Approved
06.05.15
June-16
59.550
0.000
0.000
0.000
0.000
59.550
0.000
15.000
Approved
06.05.15
June-16
58.756
0.000
0.000
0.000
0.000
58.756
0.000
Approved
06.05.15
June-16
58.756
0.000
0.000
0.000
0.000
58.756
Approved
06.05.15
June-16
59.550
0.000
0.000
0.000
0.000
Approved
06.05.15
June-16
59.709
0.000
0.000
0.000
Approved
24.05.13
June-15
8.500
0.000
0.000
4085.246
1550.272
130 Provision of Furniture in Existing

Karachi
Primary / Elementary Schools in
Karachi Division
Hyderabad
Hyderabad Division,(To be funded out
of 10% share of Royalty)
Mirpurkhas
Mirpurkhas Division
Sukkur
Sukkur Division
Larkana
Larkana Division
135 Up-gradation of Primary Schools to
Karachi
Middle Schools in Malir
(C: 57.147 + R: 2.562)
136 Construction of One Additional Class
Kashmore
Room in Existing Primary Schools (03
Nos.) & Rehabilitation of Primary
School (01 No.) in District Kashmore
(C: 8.020 +R: 0.480)
Total Elementary Education (On-going Schemes)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
22.275
15.000
0.000
25
22.275
15.000
15.000
0.000
26
21.878
0.000
15.000
15.000
0.000
26
21.878
59.550
0.000
15.000
15.000
0.000
25
22.275
0.000
59.709
15.000
0.000
15.000
0.000
25
22.355
0.000
0.000
8.500
8.500
0.000
8.500
0.000
100
0.000
285.231
0.000
1835.503
2249.743
419.634
181.000
600.634
502.452
824.555
(New Schemes)
S.B.A
Primary / Elementary Schools in S.B.A
Division
138 Construction of GLS Qazi Sahibdino
Tharparkar,
Soomro, Taluka Diplo, Distt.
Mirpurkhas
Tharparkar, GBPS Gh. Muhammad
& Badin
Soomro, Taluka Judho, Distt.
Mirpurkhas & GPS Abdullah Khan
Buledi, Taluka T.Bago, Distt.Badin.
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
15.000
0.000
25
22.500
UnApproved
June-18
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
11.250
[ 34 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Hyderabad
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-18
50.000
0.000
0.000
0.000
0.000
50.000
June-18
50.000
0.000
0.000
0.000
0.000
June-18
50.000
0.000
0.000
0.000
June-18
50.000
0.000
0.000
June-18
50.000
0.000
June-18
50.000
June-18
UnApproved
June-18
139 ECE Intervention Hyderabad Division
140 ECE Intervention Mirpurkhas Division Mirpurkhas

141 ECE Intervention Shaheed
Benazirabad Division
142 ECE Intervention Sukkur Division
S.B.A
Sukkur
143 ECE Intervention Larkana Division
Larkana
144 ECE Intervention Karachi Division
Karachi
145 Provision of Furniture in Hyderabad

Hyderabad
Division for Project "Up-grading
Primary Girls Schools into Elementary
Schools in Rural Areas of Sindh"
(Assisted by JICA)
146 Provision of Furniture in Mirpur Khas Mirpurkhas
Division for Project "Upgrading
Primary Girls Schools into Elementary
Schoolsin Rural Areas of Sindh"
(Assisted by JICA)
Total Elementary Education (New Schemes)
Total Elementary Education
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
12
13
14
5.000
7.500
12.500
50.000
5.000
7.500
0.000
50.000
5.000
0.000
0.000
50.000
0.000
0.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
60.000
0.000
510.000
4595.246
10
11
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
18.750
12.500
0.000
25
18.750
7.500
12.500
0.000
25
18.750
5.000
7.500
12.500
0.000
25
18.750
50.000
5.000
7.500
12.500
0.000
25
18.750
0.000
50.000
5.000
7.500
12.500
0.000
25
18.750
0.000
0.000
60.000
0.000
40.000
40.000
0.000
67
10.000
0.000
0.000
0.000
60.000
0.000
30.000
30.000
0.000
50
15.000
0.000
1550.272
0.000
285.231
0.000
0.000
0.000
1835.503
510.000
2759.743
37.500
457.134
130.000
311.000
167.500
768.134
0.000
502.452
171.250
995.805
Teacher Education
(On-Going Schemes)
147 Strengthening of PITE & Capacity
Building of Teachers (Revised)
(C: 305.448 + R: 17.574)
148 Re-construction of Elementary College
for Women Korangi (Phase-II)
(C: 64.326 + R:2.043)
S.B.A
Approved
12.12.13
June-15
323.022
112.500
20.000
0.000
132.500
190.522
45.000
0.000
45.000
0.000
41
55
72.761
Karachi
Approved
17.12.12
June-15
66.369
0.000
5.000
0.000
5.000
61.369
32.000
0.000
32.000
0.000
56
14.685
Approved
06.05.15
June-16
59.451
0.000
0.000
0.000
0.000
59.451
0.000
15.000
15.000
0.000
25
22.226
448.842
112.500
25.000
0.000
137.500
311.342
77.000
15.000
92.000
0.000
149 Curriculum Development for the Year

Sindh
2014-2017
Total Teacher Education (On-going Schemes)
109.671
[ 35 ]
PROVINCIAL
( Rs. in million )
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
150 Strengthening of Professional

Development Centres BED College
Darsano Chhano & BED College
Sukkur
151 Capacity Building of Elementary
Schools Teachers in Karachi & Sukkur
Karachi &
Sukkur
UnApproved
June-18
60.000
0.000
0.000
0.000
Karachi &
Sukkur
UnApproved
June-18
60.000
0.000
0.000
152 Intervention for Rehabilitation of

Existing Elementary Colleges in
Karachi & Sukkur
153 Support to PPP. NODE for Conversion
of PITE into University Phase-I
Karachi &
Sukkur
UnApproved
June-18
60.000
0.000
S.B.A
UnApproved
June-18
60.000

FPA
Capital
Revenue
Total
11
12
13
14
0.000
60.000
10.000
5.000
15.000
0.000
0.000
60.000
0.000
15.000
0.000
0.000
0.000
60.000
5.000
0.000
0.000
0.000
0.000
60.000
240.000
688.842
0.000
112.500
0.000
25.000
0.000
0.000
0.000
137.500
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
22.500
15.000
0.000
25
22.500
10.000
15.000
0.000
25
22.500
10.000
5.000
15.000
0.000
25
22.500
240.000
551.342
25.000
102.000
35.000
50.000
60.000
152.000
0.000
0.000
Teacher Education
(New Schemes)
Total Teacher Education (New Schemes)

Total Teacher Education
90.000
199.671
Sindh Education Foundation

(New Schemes)
154 Supporting Middle and Secondary
Sindh
Education in Sindh By Using Existing
School Infrastructure (Public and
Private ) in Sindh.
155 Strengthening of SEF and Regulatory
Sindh
Mechanism with focus on Student
Assessment and Teacher Training
Capacity
156 Introducing of Smart Learning in SEF
Sindh
Supported Schools By Way Of
Outsourcing.
Total Sindh Ed. Foundation (New Schemes)
Secondary Education
(On-Going Schemes)
UnApproved
June-18
1500.000
0.000
0.000
0.000
0.000
1500.000
0.000
400.000
400.000
0.000
27
550.000
UnApproved
June-18
50.000
0.000
0.000
0.000
0.000
50.000
0.000
12.500
12.500
0.000
25
18.750
UnApproved
June-18
396.000
0.000
0.000
0.000
0.000
396.000
0.000
100.000
100.000
0.000
25
148.000
1946.000
0.000
0.000
0.000
0.000
1946.000
0.000
512.500
512.500
0.000
716.750
[ 36 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Umerkot
Approved
09.08.12
Approved
20.08.09
June-15
249.236
117.000
61.611
0.000
June-15
1332.611
664.197
186.550
Approved
21.08.08
June-15
2006.364
798.473
Sindh
Approved
16.10.08
June-15
916.632
Sindh
Approved
21.08.08
June-15
Sindh
Approved
31.01.08
Sindh
157 Establishment of Public School

Umerkot. (C: 234.537 + R: 14.699)
158 Establishment of Public Schools in
Sindh (05 Units) (Revised)
(C: 1243.851 + R: 88.760)
159 Up-gradation of Middle Schools to

High Schools in Sindh (2008-09
(C: 1582.359 + R: 424.005)
160 Re-construction of Existing High /
Secondary Schools in Sindh (2008-09
(C: 877.192 + R: 39.440)
161 Establishment of Single Section High
Schools in Sindh (2008-09
(C: 1092.792 + R: 200.340)
162 Up-gradation of Middle Schools to
High Schools & High Schools to Higher
Secondary Schools in Sindh (2007-08
Progamme)
(C: 3081.519 + R: 1298.825)
163 Addition of Class rooms, Construction
of Labs and Library in Existing
Secondary & Higher Secondary
Schools in Sindh (2007-08
Programme.)
(C: 885.951 + R: 339.620)
164 Rehabilitation of Existing High /
Higher Secondary Schools in Sindh
(2008-09 Programme)
165 Establishment of Public School at
Kamber @ Shahdadkot
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
11
12
13
14
178.611
70.625
55.928
14.697
70.625
0.000
850.747
481.864
154.442
10.000
152.205
0.000
950.678
1055.686
125.000
873.756
22.876
0.000
896.632
20.000
1293.132
1228.297
44.835
0.000
1273.132
June-15
4380.344
1083.513
230.129
0.000
Approved
31.01.08
June-15
1225.571
486.534
110.269
Sindh
Approved
16.10.08
June-15
1890.737
1281.860
Kamber
Approved
21.04.11
(U/R)
June-15
242.385
120.000
Sanghar,
T.M. Khan,
T.Allahyar,
Ghotki &
Matiari
Sindh
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
72
100
0.000
164.442
0.000
64
76
158.711
13.000
138.000
0.000
47
54
458.843
20.000
0.000
20.000
0.000
98
100
0.000
20.000
20.000
0.000
20.000
0.000
98
100
0.000
1313.642
3066.702
190.000
10.000
200.000
0.000
30
35
1433.351
0.000
596.803
628.768
70.000
20.000
90.000
0.000
49
56
269.384
223.992
0.000
1505.852
384.885
230.000
0.000
230.000
0.000
80
92
77.443
117.385
0.000
237.385
5.000
37.000
0.000
37.000
0.000
98
113
-16.000
[ 37 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Dadu,
Jacobabad,
Kashmore,
Karachi,
Kamber,Larkan
a, Sukkur &
Khairpur.
Approved
16.08.12
(U/R)
June-17
870.000
227.881
74.241
0.000
302.122
567.878
0.000
80.000
167 Construction / Re-construction of

Existing Govt. Girls Primary School at
Flower Lane SMCHS and
Construction / Re-construction of
Existing DPN GBSS Tunisla Line
Jamshed Town, Karachi.
168 Conversion of Selected Existing
Schools into Model Schools (Primary,
Secondary & Higher Secondary of
CDGK) (Provincial) (Revised)
(C: 1294.587 + R: 218.853)
169 Re-construction of Existing Primary /
Secondary Girls / Boys Schools at
Liaquatabad Town, Karachi (14 Units)
Karachi
Approved
31.11.12
June-15
58.151
22.500
5.655
0.000
28.155
29.996
10.000
Karachi
Approved
17.05.12
June-15
1513.440
787.954
103.454
0.000
891.408
622.032
Karachi
Approved
09.08.12
June-15
455.115
60.000
33.930
0.000
93.930
170 Repair / Renovation / Rehabilitation of

Existing Primary / Secondary Girls /
Boys Schools at Liaquatabad Town,
Karachi (15 Units)
171 Re-construction / Rehabilitation /
Addition of Missing Facilities in
Primary / Secondary Schools of
Jamshed, Landhi & Korangi Towns,
Karachi (17 Units)
172 Re-construction / Improvement /
Addition of Classrooms & Addition of
XI-XII Classes in Existing Secondary
Schools at Landhi & Korangi Towns,
Karachi (02 Units)
(C: 128.802 + R: 6.008)
Karachi
Approved
09.08.12
June-15
173.494
10.000
18.483
0.000
Karachi
Approved
09.08.12
June-15
480.237
12.500
33.930
Karachi
Approved
09.08.12
June-14
134.810
7.500
22.069
166 Sindh Basic Education Program

(SBEP) (Approved Cost: Rs.14355 M
USAID Grant: Rs.13485 M & G.O.S.
Share: Rs.870 M)(C: 651.147 +
R: 218.853)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
80.000 2113.790
35
44
243.939
0.000
10.000
0.000
48
66
9.998
80.000
10.000
90.000
0.000
59
65
266.016
361.185
70.000
0.000
70.000
0.000
21
36
145.593
28.483
145.011
70.000
0.000
70.000
0.000
16
57
37.506
0.000
46.430
433.807
50.000
0.000
50.000
0.000
10
20
191.904
0.000
29.569
105.241
40.000
0.000
40.000
0.000
22
52
32.621
[ 38 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Karachi
Approved
20.12.12
June-15
612.257
0.000
84.825
0.000
84.825
Sindh
Approved
03.04.13
June-15
3500.000
75.000
800.000
0.000
Sindh
Approved
03.04.13
June-15
3742.548
25.000
448.209
Karachi
Approved
17.12.12
June-16
198.975
12.500
Khairpur
Approved
17.12.12
June-16
45.126
Karachi
Approved
25.04.14
June-17
Karachi
Approved
26.07.13
Shikarpur &
Kashmore
Approved
14.02.14
173 Re-construction / Rehabilitation /

Addition of Missing Facilities of
Primary / Secondary Schools in
Saddar, Orangi and Baldia Towns
Karachi
174 Establishment of English Medium
Schools in Sindh (25 Units) in
Cambridge System Nursery to O level
(One in Each District )
(C: 3266.925 + R: 233.075)
175 Establishment of Comprehensive
Schools in Sindh ( 25 Units ) (One in
Each District )
(C: 3550.998 + R: 191.550)
176 Re-construction of Dangerous
Government Schools of UC-11 & 12
Landhi and UC-05 Korangi
177 Establishment of Single Section High
School at Mir Ali Bazar Khairpur
(C: 41.314 + R: 3.812), (To be funded
out of 10% share of Royalty)
178 Rehabilitation / Re-construction of
Existing Primary & Secondary Schools
Korangi Town,Karachi. (04 Units )
179 Rehabilitation / Addition of Class
Rooms & Gymnasium Hall at GBPS
St.Marrie & GGSS Safia Memorial
Jamshed Town,Karachi.
180 Establishment of 06 Cluster /
Consolidated Schools in the District
Shikarpur & Kandhkot through Upgradation of 06 Existing Primary
Schools of the Govt: of Sindh Being
Managed By SRSO.
(C: 51.430 + R: 116.476)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
12
13
14
527.432
70.000
0.000
70.000
875.000
2625.000
1200.000
0.000
0.000
473.209
3269.339
600.000
28.483
0.000
40.983
157.992
5.000
20.000
0.000
25.000
166.000
0.000
11.000
0.000
June-15
84.918
0.000
20.655
June-16
167.906
25.000
41.381
10
11
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
14
25
228.716
1200.000
0.000
25
59
712.500
100.000
700.000
0.000
13
31
1284.670
30.000
0.000
30.000
0.000
21
36
63.996
20.126
18.000
2.126
20.126
0.000
55
100
0.000
11.000
155.000
30.000
0.000
30.000
0.000
25
62.500
0.000
20.655
64.263
64.263
0.000
64.263
0.000
24
100
0.000
0.000
66.381
101.525
0.000
67.949
67.949
0.000
40
80
16.788
[ 39 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Approved
26.03.14
181 Repair / Renovation of Educational

Karachi
Institutes of Gulshan-e-Iqbal Town,
(i) GGHS Gulshan-e-Iqbal, Block-6 &
(ii) GGSS Khatoon-e-Pakistan
(Revised) Approved Cost: Rs. 76.290 M
GOS Share: Rs.58.867 M
CDGK Share: Rs.17.423 M
182 Establisment of Single Section High
Khairpur
School at Shaheed Benazir Bhutto
Model Village Tajal Taluka Nara,
District Khairpur
(C: 39.327 + R: 6.170), (To be funded
183 Immediate Needs for Public School
Karachi
Gadap Town, Karachi
(C: 231.328 + R: 59.364)
184 Repair & Renovation of Existing Girls
Karachi
Primary School Khatoon-e-Pakistan &
Girls Secondary School Sharifabad
Karachi (AASP)
185 Up-gradation of Secondary Schools to
Sindh
Higher Secondary Schools in Sindh
(2005-06 Programme)
(C: 713.819 + R: 136.080)
186 Rehabilitation of Existing High Schools Hyderabad
& Higher Secondary Schools District
Hyderabad (AASP)
(C: 54.366 + R: 5.600),(To be funded
187 Rehabilitation of Existing High Schools
Thatta
Thatta (AASP)
(C: 47.887 + R: 12.040)
188 Rehabilitation of Existing High Schools Tando Allah
Yar
T.Allah Yar (AASP)
(C: 48.060 + R: 11.755)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15

FPA
Capital
Revenue
Total
10
11
12
13
14
0.000
34.443
24.424
24.424
0.000
24.424
2.500
0.000
2.500
42.997
39.871
3.126
243.000
35.923
0.000
278.923
11.769
1.769
59.800
0.000
5.000
0.000
5.000
54.800
June-16
849.899
831.751
0.000
0.000
831.751
Approved
03.02.15
June-16
59.966
0.000
5.000
0.000
Approved
03.02.15
June-16
59.927
0.000
5.000
Approved
03.02.15
June-16
59.815
0.000
5.000
June-15
58.867
11.823
22.620
Approved
24.12.12
June-14
45.497
0.000
Approved
09.02.12
(U/R)
Approved
27.10.14
June-15
290.692
June-16
Approved
07.12.05
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
59
100
0.000
42.997
0.000
100
0.000
10.000
11.769
0.000
96
100
0.000
54.800
0.000
54.800
0.000
100
0.000
18.148
10.000
8.148
18.148
0.000
98
100
0.000
5.000
54.966
15.000
0.000
15.000
0.000
33
19.983
0.000
5.000
54.927
15.000
0.000
15.000
0.000
33
19.964
0.000
5.000
54.815
15.000
0.000
15.000
0.000
33
19.908
[ 40 ]
PROVINCIAL
( Rs. in million )
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
189 Repair & Renovation of Existing Boys /

Karachi
Girls Primary & Secondary Schools STKala Board, Malir
Karachi
Secondary / Higher Secondary Schools
in Karachi Division
Hyderabad
in Hyderabad Division,(To be funded
Approved
27.10.14
June-16
40.011
0.000
0.000
0.000
Approved
06.05.15
June-16
56.052
0.000
0.000
Approved
06.05.15
June-16
56.052
0.000

Mirpurkhas
in Mirpurkhas Division
Sukkur
in Sukkur Division
Larkana
in Larkana Division
195 Rehablitation of GBHS Ghulam
Sanghar
Muhammad Dahari, Taluka Sinjhoro,
District Sanghar,(To be funded out of
10% share of Royalty)
Larkana
Larkana
Karachi
Karachi East.
Karachi
Karachi Central.
(C: 51.000 + R: 4.000)
Sanghar
Elementary / High Schools in District
Sanghar (C: 22.022 + R: 4.000)
Approved
06.05.15
June-16
56.052
Approved
06.05.15
June-16
Approved
06.05.15

FPA
Capital
Revenue
Total
11
12
13
14
0.000
40.011
25.000
0.000
25.000
0.000
0.000
56.052
0.000
15.000
0.000
0.000
0.000
56.052
0.000
0.000
0.000
0.000
0.000
56.052
56.952
0.000
0.000
0.000
0.000
June-16
54.495
0.000
0.000
0.000
Approved
06.05.15
June-16
14.195
0.000
0.000
Approved
27.10.14
June-16
28.180
0.000
Approved
06.05.15
June-16
56.000
Approved
06.05.15
June-16
Approved
06.05.15
June-16
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
62
7.506
15.000
0.000
27
20.526
15.000
15.000
0.000
27
20.526
0.000
15.000
15.000
0.000
27
20.526
56.952
0.000
15.000
15.000
0.000
26
20.976
0.000
54.495
0.000
15.000
15.000
0.000
28
19.748
0.000
0.000
14.195
14.195
0.000
14.195
0.000
100
0.000
0.000
0.000
0.000
28.180
14.000
0.000
14.000
0.000
50
7.090
0.000
0.000
0.000
0.000
56.000
14.000
0.000
14.000
0.000
25
21.000
55.000
0.000
0.000
0.000
0.000
55.000
14.000
0.000
14.000
0.000
25
20.500
26.022
0.000
0.000
0.000
0.000
26.022
7.000
0.000
7.000
0.000
27
9.511
[ 41 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Approved
06.05.15
June-16
56.000
0.000
0.000
0.000
Approved
06.05.15
June-16
54.555
0.000
0.000
Approved
06.05.15
June-16
59.980
0.000
0.000
27893.998
9011.039
2977.210

Karachi
Karachi East .
(C: 53.822 + R: 2.178)
Karachi
Karachi Central .
(C: 50.555 + R: 4.000)
Jacobabad
Building in Existing Secondary Schools
PAF Base Shahbaz Jacobabad.
(C: 56.180 + R: 3.800)
Total Secondary Education ( On-Going Schemes)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
11
12
13
14
0.000
56.000
14.000
0.000
14.000
0.000
0.000
54.555
14.000
0.000
0.000
0.000
59.980
20.000
0.000
0.000 11988.249 15905.749
3546.692
424.046
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
21.000
14.000
0.000
26
20.278
20.000
0.000
33
19.990
3970.738 2113.790
5967.506
Secondary Education
(New Schemes)
203 Improvement of Existing Public School
in Karachi Division
in Hyderabad Division
in Mirpurkhas Division
in Sukkur Division
in S.B.A Division
in Larkana Division
209 Re-construction of GBHS Makhdoom
Ghulam Hyder, GBHS Saeed Khan
Leghari Taluka Hala & GBPS
Panjmore, Taluka Saeedabad, Distt
Matiari,(To be funded out of 10%
share of Royalty)
in S.B.A Division
Karachi
Hyderabad
Mirpurkhas
Sukkur
S.B.A
Larkana
Matiari
S.B.A
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
June-18
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
June-18
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
June-18
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
15.000
0.000
25
22.500
[ 42 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Karachi
UnApproved
June-18
60.000
0.000
0.000
0.000
Karachi
UnApproved
June-18
60.000
0.000
0.000
Karachi
UnApproved
June-16
50.000
0.000
Hyderabad
UnApproved
UnApproved
UnApproved
June-18
700.000
June-18
T .M.Khan
211 Repair & Renovation of Existing

Primary & Secondary Schools (Boys/
Girls) Gulshan-e-Iqbal & New Karachi
Towns Karachi
212 Re-construction of Dangerous GBSS
Camp-4 & Repair of GGSS
Camp-5 of PAF Base Sindh
Government Schools Located at P.A.F
Base Faisal, Karachi
213 Covering of Drainage Nallah Passing
Through Sindh Govt. Schools at P.A.F
Base Faisal, Karachi
214 Miscellaneous Immediate Works of
Public School Hyderabad.
215 Repair / Renovation / Restoration / Uplift of GGHSS N.J.V Karachi
216 Cluster of Schools in the U.C Allahyar
Turk, District Tando Muhammad
Khan.(To be funded out of 10% share
of Royalty)
217 Rehabilitation of Schools in the U.C
Allahyar Turk, District Tando
Muhammad Khan.(To be funded out of
10% shareofofFurniture
Royalty) to Schools
218 Provision
Constructed under SBEP in District
Sukkur
219 Provision of Furniture to Schools
Khairpur (Taluka Khairpur & Thari
Mirwah)
Khairpur (Taluka Faiz Gang, Gambat,
Kingri, Kot Diji & Sobho Dero)
Larkana
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
11
12
13
14
0.000
60.000
15.000
0.000
15.000
0.000
0.000
60.000
15.000
0.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
0.000
700.000
60.000
0.000
0.000
0.000
0.000
June-18
60.000
0.000
0.000
0.000
UnApproved
June-18
60.000
0.000
0.000
Sukkur
UnApproved
June-16
40.000
0.000
Khairpur
UnApproved
June-16
54.000
Khairpur
UnApproved
June-16
Larkana
UnApproved
June-16
Karachi
T .M.Khan
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
22.500
15.000
0.000
25
22.500
0.000
50.000
0.000
100
0.000
160.000
20.000
180.000
0.000
26
260.000
60.000
30.000
0.000
30.000
0.000
50
15.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
0.000
0.000
0.000
40.000
0.000
40.000
40.000
0.000
100
0.000
0.000
0.000
0.000
0.000
54.000
0.000
54.000
54.000
0.000
100
0.000
45.000
0.000
0.000
0.000
0.000
45.000
0.000
45.000
45.000
0.000
100
0.000
45.000
0.000
0.000
0.000
0.000
45.000
0.000
45.000
45.000
0.000
100
0.000
[ 43 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
UnApproved
June-17
222 Re-construction of Primary &

Karachi
Secondary Schools of PAF Base
Korangi Creek of Sindh Government
Schools & Renovation of Auditorium
Hall Located at PAF Base Faisal,
Karachi
Total Secondary Education ( New Schemes)
Total Secondary Education
Target
Estimated
Date for
Cost
Completion
6
Actual
Expenditure upto
June, 14
7
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
8
150.000
0.000
0.000
1804.000
29697.998
0.000
9011.039
0.000
2977.210

FPA
Capital
Revenue
Total
12
13
14
150.000
38.000
0.000
38.000
0.000
0.000 1804.000
0.000 11988.249 17709.749
423.000
3969.692
224.000
648.046
9
0.000
10
0.000
11
15
0.000
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
25
56.000
647.000
0.000
4617.738 2113.790
578.500
6546.006
College Education
(On-Going Schemes)
223 Establishment of Cadet College Gadap
Town, Karachi (Revised)
(C: 681.373 + R: 32.729)
224 Establishment of Boys / Girls Degree
Colleges in Sindh (23 Units)
(C: 1217.733 + R: 181.171)
225 Establishment of Cadet College at
Mithi, District Tharparkar
(C: 431.878 + R: 59.219)
226 Establishment of Cadet College for
Girls at Shaheed Benazirabad
(Re-revised)
(C: 1626.910 + R: 269.674)
227 Establishment of Benazir Bhutto
Shaheed Institute of Management
Science Dadu
(C: 402.524 + R: 275.790) (To be
228 Construction / Improvement of Hostel,
Dinning Hall & Other Facilities at
Cadet Colleges at Larkana, Sanghar
and Petaro (Revised)
(C: 886.894 + R: 44.050)
229 Establishment of Cadet College Kaker,
Dadu (C: 397.770 + R: 51.533) (To be
Karachi
Approved
15.02.08
June-15
714.102
587.500
60.000
0.000
647.500
66.602
66.602
0.000
66.602
0.000
91
100
0.000
Sindh
Approved
29.09.07
June-15
1398.904
1152.543
113.099
0.000
1265.642
133.262
103.262
30.000
133.262
0.000
90
100
0.000
Tharparkar
Approved
17.11.07
(U/R)
Approved
15.03.13
June-15
491.097
110.000
28.276
0.000
138.276
352.821
50.000
0.000
50.000
0.000
28
38
151.411
June-15
1896.584
690.000
113.099
0.000
803.099
1093.485
100.000
15.000
115.000
0.000
42
48
489.243
Dadu
Approved
24.02.11
June-16
678.314
635.089
43.224
0.000
678.313
0.001
40.000
10.000
50.000
0.000
100
107
-25.000
Larkana,
Sanghar &
Jamshoro
Approved
25.09.08
June-15
930.944
313.786
26.996
0.000
340.782
590.162
50.000
0.000
50.000
0.000
37
42
270.081
Dadu
Approved
21.04.11
(U/R)
June-15
449.303
150.000
46.206
0.000
196.206
253.097
40.000
0.000
40.000
0.000
44
53
106.549
S.B.A
[ 44 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Karachi
Approved
03.12.09
June-15
326.359
326.368
3.000
0.000
Larkana
Approved
05.05.11
(U/R)
June-14
427.764
125.000
0.000
Sindh
Approved
31.05.11
June-15
2424.903
907.000
Larkana
Approved
12.12.13
June-15
178.671
Khairpur
Approved
22.12.11
Approved
10.12.11
(U/R)
June-14
230 Establishment of Govt. Boys / Girls

Degree Colleges at Bin Qasim Town
and Landhi Town, Karachi (03 Units)
(C: 305.086 + R: 21.273)
231 Establishment of Shaheed Benazir
Bhutto Girls Cadet College at Garhi
Khuda Bux, Larkana
(C: 368.332 + R: 59.431)
232 Establishment of Boys / Girls Degree
Colleges in Sindh (2010-11
Programme) (23 Units).
(C: 2243.732 + R: 181.171)
233 Establishment of Shaheed Mohtarma
Benazir Bhutto Govt. College of
Education at Larkana (Revised)
(C: 158.017 + R: 20.654)
234 Establishment of Cadet College
Khairpur (C: 536.017 + R: 60.222)
235 Construction of Building of
Intermediate College (Boys) at Qazi
Ahmed, District Shaheed Benazirabad
(C: 96.202 + R: 2.448)
236 Establishment of Cadet College at
Karampur (C: 925.361 + R: 58.219)
237 Re-construction of Women Degree
College Korangi No.6, Karachi
(C: 69.052 + R: 1.114)
238 Remaining Works of Cadet College
Pano Akil (C: 154.128 + R: 45.872)
239 Construction of Women Hostels for
Teaching Staff in the Existing Girls
Colleges in Sindh
(C: 410.493 + R: 18.270)
240 Construction of Auditorium,
Compound Wall and Construction of
Water Supply System at Cadet College
Petaro (Re-revised)
(C: 125.507 + R: 37.958)
S.B.A
Kashmore
Karachi
Sukkur
Sindh
Jamshoro
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
11
12
13
14
329.368
-3.009
20.000
10.000
30.000
0.000
125.000
302.764
30.000
0.000
90.099
0.000
997.099
1427.804
140.000
114.000
18.020
0.000
132.020
46.651
596.240
25.000
10.000
0.000
35.000
June-15
98.650
69.049
22.400
0.000
Approved
15.03.13
Approved
13.07.11
(U/R)
Approved
10.12.11
(U/R)
Approved
09.02.12
June-16
983.580
150.000
287.344
June-15
70.166
51.364
June-15
200.000
June-15
Approved
05.11.09
June-15
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
101
110
-16.505
30.000
0.000
29
36
136.382
10.000
150.000
0.000
41
47
638.902
25.997
20.654
46.651
0.000
74
100
0.000
561.240
100.000
25.000
125.000
0.000
27
218.120
91.449
7.201
10.000
0.000
10.000
0.000
93
103
-1.400
0.000
437.344
546.236
80.000
0.000
80.000
0.000
44
53
233.118
18.802
0.000
70.166
0.000
10.000
0.000
10.000
0.000
100
114
-5.000
152.898
34.100
0.000
186.998
13.002
10.000
3.002
13.002
0.000
93
100
0.000
428.763
50.000
16.965
0.000
66.965
361.798
50.000
0.000
50.000
0.000
16
27
155.899
163.465
100.993
11.310
0.000
112.303
51.162
26.527
24.635
51.162
0.000
69
100
0.000
[ 45 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Badin
Approved
29.03.13
June-15
Ghotki
Approved
27.04.12
(U/R)
Jamshoro
Ghotki
241 Establishment of Government Degree

College Tando Bago, District Badin
(Revised) (C: 150.538 + R: 7.877)
242 Establishment of Jam Mumtaz Hussain
Dahar Government Boys Degree
College Ubauro, District Ghotki
(C: 98.119 + R:7.877)
243 Construction of Sports Complex,
Cadets Cafeteria & Lavatory Block for
Visitors, Examination Hall, Track /
Compound Wall for Riding Schools &
3 Quarters for Syces at Cadet College
Petaro (Revised)
(C: 160.124 + R: 19.185)
244 Remaining Works of Cadet College
Ghotki (C: 461.990 + R: 35.981)
245 Establishment of Five (5) IBA
Community Colleges
(C: 498.901 + R: 251.944)
246 Re-construction of Commerce & Arts

Block in Existing Government Degree
College for Men Nazimabad No.2,
Karachi (C: 71.596 + R: 3.000)
247 Establishment of Sindh College of Arts
& Design at Sukkur
(C: 1081.353 + R: 514.107)
248 Establishment of Bilawal Bhutto
Engineering College Lyari
(C: 1301.609 + R: 541.980)
249 Establishment of IT Institute at IT
College Khairpur
(C: 227.280 + R: 190.232)
250 Rehabilitation & Provision of Missing
Facilities in Existing Colleges in Sindh.
(C: 1552.466 + R: 18.668)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15

FPA
Capital
Revenue
Total
11
12
13
14
121.565
36.850
29.000
7.850
36.850
0.000
105.996
0.000
0.100
5.000
11.310
0.000
61.425
117.884
30.000
96.250
40.000
0.000
136.250
361.721
750.844
15.000
36.552
0.000
51.552
June-15
74.596
10.000
31.483
0.000
Approved
22.01.13
June-17
1595.460
25.000
100.000
Karachi
Approved
12.02.13
June-17
1843.589
0.000
Khairpur
Approved
22.01.13
June-15
417.512
Sindh
Approved
29.11.12
June-15
1571.134
158.415
86.565
35.000
0.000
June-15
105.996
86.937
19.059
Approved
29.03.13
June-16
179.309
50.115
Approved
26.11.11
Approved
01.03.13
June-15
497.971
June-15
Approved
09.08.12
Sukkur
N. Feroze,
Sukkur,
Jacobabad,
Dadu &
Umerkot
Karachi
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
77
100
0.000
5.100
0.000
100
105
-2.550
10.000
40.000
0.000
34
57
38.942
40.000
10.000
50.000
0.000
27
37
155.861
699.292
40.000
10.000
50.000
0.000
14
324.646
41.483
33.113
30.588
2.525
33.113
0.000
56
100
0.000
0.000
125.000
1470.460
50.000
0.000
50.000
0.000
11
710.230
0.000
0.000
0.000
1843.589
20.000
0.000
20.000
0.000
911.795
30.000
35.000
0.000
65.000
352.512
50.000
0.000
50.000
0.000
16
28
151.256
0.000
0.000
0.000
0.000
1571.134
50.000
0.000
50.000
0.000
760.567
[ 46 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sindh
Approved
17.12.12
June-15
331.639
0.000
0.000
0.000
0.000
Larkana
Approved
29.10.13
June-17
629.258
5.000
55.000
0.000
Karachi
Approved
26.03.14
June-16
183.732
0.000
29.000
Umerkot
Approved
16.04.14
(U/R)
Approved
03.01.13
June-17
75.960
67.690
June-16
1554.824
Approved
15.05.14
Approved
27.09.12
June-16
Sukkur
251 Establishment of Computer Labs in the

Existing Colleges (One Boys & One
Girls in Each District)
(C: 229.334 + R: 102.305)
252 Establishment of Junior Section and
Solar Energy Project at Cadet College
Larkana (C: 413.339 + R: 215.919)
253 Establishment of Govt. Girls Degree
College at Kamal Khan Jokhio, Gadap
Town, Karachi
(C: 167.932 + R: 15.800)
254 Establishment of Govt. Girls Degree
College at Samaro, District Umerkot
(C: 68.083+R: 7.877)
255 Establishment of Shaheed Zulfiqar Ali
Bhutto Engineering College in Memon
Goth, Gadap Town, Karachi
(C: 1099.509 + R: 455.315)
256 Immediate Needs for Skkur IBA
(Revised ) (C: 287.561 + R: 39.979)
257 Extension of Educational Allied
Facilities at Sukkur IBA and IBA
Community College Khairpur
(C: 861.716 + R: 438.284)
258 Strengthening of Sukkur Institute of
Business Administration (Sukkur IBA)
(C: 348.208 + R:143.862)
259 Construction of Blocks B&C of New
Boys Hostel at I.B.A. Main Campus,
Karachi.
Total Cost: Rs. 270.590 M
GOS Share: Rs.230.002 M
I.B.A Share: Rs. 40.588 M
(C: 175.215 + R: 54.788)
260 Establishment of Mohtarma Shaheed
Benazir Bhutto Science & Technology
Institute at Bhit Shah
(C: 806.323 + R:376.831)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
12
13
14
331.639
20.000
0.000
20.000
60.000
569.258
60.000
20.000
0.000
29.000
154.732
60.000
0.000
0.000
67.690
8.270
0.000
33.930
0.000
33.930
327.540
137.383
82.086
0.000
June-17
1300.000
130.000
33.276
Approved
24.11.11
June-17
492.070
278.446
Karachi
Approved
09.05.14
June-17
230.002
Hyderabad
Approved
22.11.12
June-17
1183.155
Karachi
Sukkur
Sukkur &
Khairpur
10
11
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
155.820
80.000
0.000
10
22
244.629
0.000
60.000
0.000
16
48
47.366
10.664
9.000
19.664
0.000
89
115
-5.697
1520.894
80.000
0.000
80.000
0.000
720.447
219.469
108.071
43.071
20.000
63.071
0.000
67
86
22.500
0.000
163.276
1136.724
40.000
20.000
60.000
0.000
13
17
538.362
57.156
0.000
335.602
156.468
40.000
24.100
64.100
0.000
68
81
46.184
0.000
80.000
0.000
80.000
150.002
65.000
10.000
75.000
0.000
35
67
37.501
0.000
0.000
0.000
0.000
1183.155
30.000
0.000
30.000
0.000
576.578
[ 47 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sukkur
Approved
13.02.14
June-16
257.234
0.000
0.000
0.000
0.000
Karachi
Approved
30.04.07
June-15
2257.663
1962.451
23.275
0.000
S.B.A &
Karachi
Approved
03.02.15
June-18
50.828
0.000
0.000
Larkana
Approved
06.05.15
June-18
59.707
0.000
Sanghar
Approved
06.05.15
June-18
55.000
Jacobabad
Approved
28.02.13
June-16
261 Installation of Solar System and LED

Lights at Sukkur IBA
(C: 11.435 + R: 245.798)
262 Provision for Completion of Colleges
(Colleges transferred from City
District Government Karachi)
(C: 2064.941 + R: 192.722)
263 Rehabilitation of Existing College at
GBDC Sakrand, GDC Malir Cantt. &
GGDC Sheikh Zaid Gulshan-e-Iqbal
Karachi (C: 47.946 + R: 2.882)
Building in Existing Degree Colleges
I.GBDC Rato Dero & II. GBDC
Larkano ( B.Sc Block )
265 Rehabilitation of Infrastructure of
Cadet College Sanghar.(To be funded
266 Establishment of Cadet College
Jacobabad. (C: 901.362+R:87.377)
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
Total College Education (On-going Schemes)

FPA
Capital
Revenue
Total
12
13
14
257.234
20.000
0.000
20.000
1985.726
271.937
40.000
10.000
0.000
0.000
50.828
15.000
0.000
0.000
0.000
59.707
0.000
0.000
0.000
0.000
988.739
0.000
20.000
0.000
20.000
29629.986
8691.427
1665.067
10
11
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
118.617
50.000
0.000
88
90
110.969
0.000
15.000
0.000
30
17.914
15.000
0.000
15.000
0.000
25
22.354
55.000
15.000
0.000
15.000
0.000
27
20.000
968.739
50.000
0.000
50.000
0.000
459.370
0.000 10356.494 19273.492
1895.811
306.766
2202.577
0.000
8535.458
College Education
(New Schemes)
267 Remaining Work & Conversion of
GDC Sharafi Goth into Community
College Near Singer Chowrangi
Landhi, Karachi.
268 Establishment of Government Boys
Degree College at Sobho Dero, District
Khairpur
Degree Colleges in Hyderabad Division
Degree Colleges in Mirpurkhas
Division
Karachi
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
Khairpur
UnApproved
June-18
175.000
0.000
0.000
0.000
0.000
175.000
44.000
0.000
44.000
0.000
25
65.500
Hyderabad
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
15.000
0.000
25
22.500
Mirpurkhas
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
15.000
0.000
25
22.500
[ 48 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
S.B.A
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
15.000
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
June-18
60.000
0.000
0.000
0.000
0.000
60.000
0.000
June-18
60.000
0.000
0.000
0.000
0.000
60.000
June-18
60.000
0.000
0.000
0.000
0.000
UnApproved
June-18
40.000
0.000
0.000
0.000
0.000
695.000
30324.986
0.000
8691.427
0.000
1665.067

Degree Colleges in S.B.A Division
Degree Colleges in Sukkur Division
Degree Colleges in Larkana Division
Degree Colleges in Karachi Division
275 Construction / Rehabilitation of
Hostels,Quarters for Sweepers &
Other Staff of Cadet College Petaro
276 Construction / Repair / Raising of
Compound Wall of Colleges in Sindh
(Security Threatened Colleges)
Total College Education (New Schemes)
Total College Education
Sukkur
Larkana
Karachi
Jamshoro
Sindh
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
22.500
15.000
0.000
25
22.500
15.000
15.000
0.000
25
22.500
0.000
15.000
15.000
0.000
25
22.500
60.000
15.000
0.000
15.000
0.000
25
22.500
40.000
10.000
0.000
10.000
0.000
25
15.000
0.000
0.000
695.000
0.000 10356.494 19968.492
79.000
1974.811
95.000
401.766
174.000
2376.577
0.000
0.000
260.500
8795.958
Miscellaneous
(On-Going Schemes)
277 Construction of Education Complex
Karachi ( Revised)
(C: 1101.058 + R: 3.391)
278 Improvement of Facilities & Addition /
Alteration at Sindhi Adabi Board
Jamshoro (Revised)
(C: 86.712 + R: 53.863)
279 Introduction of Chinese Language
Programme
280 Strengthening of Existing Facilities in
Education & Literacy Department,
Directorate of Planning, Development
& Research & Directorate of
Inspection / Registration of Govt.
Institutions in Sindh
Karachi
Approved
22.09.14
June-17
1104.449
5.080
20.000
0.000
25.080
1079.369
200.000
0.000
200.000
0.000
20
439.685
Jamshoro
Approved
17.01.14
June-17
140.575
71.936
26.000
0.000
97.936
42.639
32.229
10.410
42.639
0.000
70
100
0.000
Sindh
Approved
24.02.12
Approved
30.11.12
June-17
603.863
19.692
18.400
0.000
38.092
565.771
0.000
55.000
55.000
0.000
15
255.386
June-15
43.818
14.862
28.956
0.000
43.818
0.000
0.000
6.500
6.500
0.000
100
115
-3.250
Sindh
[ 49 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
281 ICT Enabled Education Management

Karachi,
Information System (EMIS) in
Hyderabad,
Education and Literacy Department,
S.B.A,
Government of Sindh
Larkana &
(C: 34.000 + R: 3851.860)
Khairpur
282 Provision of Sports Facilities in High
Karachi
Schools / Colleges of Karachi Division.
(C: 49.823 + R: 9.786)
283 Construction of Residence for Staff of Tando Allah
Educational Institutions at Village
Yar
Muhammad Sadique Memon, District
Tando Allah Yar.
(C: 57.344 + R: 2.394),(To be funded
284 Strengthening of Existing Facilities in
Karachi
Directorate of Inspection / Registration of Private Institutions in Sindh
(C: 6.250 + R: 10.000)
285 Schools Improvement Through Adopt
Karachi
a School Intervention Karachi Division
(AASP)(C: 41.992 + R: 17.957)
Approved
16.04.14
June-17
3885.860
0.000
400.000
0.000
400.000
3485.860
0.000
400.000
400.000
Approved
03.02.15
June-16
59.609
0.000
0.000
0.000
0.000
59.609
10.000
14.609
Approved
03.02.15
June-16
59.738
0.000
0.000
0.000
0.000
59.738
15.000
Approved
03.02.15
June-16
16.250
0.000
0.000
0.000
0.000
16.250
Approved
03.02.15
June-16
59.949
0.000
20.000
0.000
20.000

a School Intervention Hyderabad
Division (AASP)
(C: 54.393 + R:5.575)
a School Intervention Sukkur Division
(AASP) (C: 25.575 + R:34.408)
288 Provision of Solar Energy for
Government Schools which are Off
Grid
289 Assets Management of Education &
Literacy Department.
290 Office Automation of Director General
Planning, Development and Research,
Education & Literacy Department.
Badin
Approved
03.02.15
June-16
59.968
0.000
0.000
0.000
Sukkur
Approved
27.10.14
June-16
60.000
0.000
20.000
Sindh
Approved
03.02.15
June-16
59.354
0.000
Sindh
Approved
03.02.15
Approved
03.02.15
June-16
59.440
June-16
39.380
Sindh
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
10
11

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
10
21
1542.930
24.609
0.000
41
17.500
0.000
15.000
0.000
25
22.369
6.250
10.000
16.250
0.000
100
0.000
39.949
31.992
7.957
39.949
0.000
33
100
0.000
0.000
59.968
30.000
10.000
40.000
0.000
67
9.984
0.000
20.000
40.000
25.000
15.000
40.000
0.000
33
100
0.000
0.000
0.000
0.000
59.354
0.000
44.354
44.354
0.000
75
7.500
0.000
0.000
0.000
0.000
59.440
0.000
49.427
49.427
0.000
83
5.007
0.000
0.000
0.000
0.000
39.380
0.000
30.980
30.980
0.000
79
4.200
[ 50 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Karachi
Approved
06.05.15
June-16
59.893
0.000
0.000
0.000
Sukkur
Approved
27.10.10
(U/R)
Approved
06.05.15
June-15
53.510
52.994
0.000
June-16
59.800
0.000
6425.456
291 Construction of Scouting Facilities and

Administration Block at Training
Center Gulshan-e-Iqbal & Provision of
Missing Facilities at Provincial Scouts
Saddar Head Quarter Karachi
(C: 53.893 + R: 6.000)
292 Extension and Rehabilitation of Pir
Illahi Baksh Literacy Tower, Sukkur.
(C: 47.510 + R:6.000)
Existing of Offices for Field Officers of
Education & Literacy Department
Larkana Division
(C: 55.384 + R: 4.416)
Total Miscellaneous (On-going Schemes)
Larkana
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
11
12
13
14
0.000
59.893
33.200
6.893
40.093
0.000
52.994
0.516
8.500
0.000
0.000
0.000
0.000
59.800
20.000
164.564
533.356
0.000
697.920
5727.536
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
67
9.900
8.500
0.000
99
115
-3.992
0.000
20.000
0.000
33
19.900
412.171
661.130
1073.301
0.000
2327.118
Miscellaneous
(New Schemes)
294 Construction of Multipurpose Halls /
Sukkur, S.BA
Career Development Centres at
& Larkana
Sukkur, S.B.A & Larkana
Larkana
a School Intervention Larkana Division
(AASP)
296 Schools Improvement Through Adopt Mirpurkhas
a School Intervention Mirpurkhas
Division (AASP)
Sukkur
a School Intervention Sukkur Division
Phase-II (AASP)
Karachi
a School Intervention Karachi Division
Phase-II (AASP)
S.B.A
a School Intervention S.B.A Division
(AASP)
UnApproved
June-18
700.000
0.000
0.000
0.000
0.000
700.000
175.000
0.000
175.000
0.000
25
262.500
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
[ 51 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Hyderabad
UnApproved
June-18
60.000
0.000
0.000
0.000
Karachi
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-18
40.000
0.000
0.000
June-18
40.000
0.000
June-18
40.000
June-18
Karachi

a School Intervention Hyderabad
Division Phase-II (AASP)
301 Schools Improvement Through PPP
Initiatives Karachi Division
Initiatives Hyderabad Division
Initiatives Sukkur Division
Initiatives S.B.A Division
Initiatives Larkana Division
Initiatives Mirpurkhas Division
307 Purchase of Office Building &
Residence for Chinese Language
Programme at Karachi.
308 Complaint Management for Education
& Literacy Department, Government
of Sindh.
309 Additional Work and Renovation of
Scouts Auditorium Hall of Sindh Boys
Scouts Association Karachi
310 Provision of Patrol Leader Training
Courses for Boys Scouts and
Celeberation of Events at Regional
Level
Divisional Sub-Head Quarters of Sindh
Boys Scouts Associations at Karachi &
Shikarpur
312 Repair / Renovation / Construction of
Office of Education Works
313 Repair & Maintenance of 21 Adopted
Schools of Thatta
314 Repair & Maintenance of 11 Adopted
Schools of Karachi
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14

FPA
Capital
Revenue
Total
11
12
13
14
0.000
60.000
10.000
5.000
15.000
0.000
0.000
40.000
5.000
5.000
0.000
0.000
0.000
40.000
5.000
0.000
0.000
0.000
0.000
40.000
40.000
0.000
0.000
0.000
0.000
June-18
40.000
0.000
0.000
0.000
June-18
40.000
0.000
0.000
June-16
48.750
0.000
UnApproved
June-18
60.000
Karachi
UnApproved
June-18
Karachi
UnApproved
Karachi &
Shikarpur
Sindh
Hyderabad
Sukkur
S.B.A
Larkana
Mirpurkhas
Karachi
Thatta
Karachi
10
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
22.500
10.000
0.000
25
15.000
5.000
10.000
0.000
25
15.000
5.000
5.000
10.000
0.000
25
15.000
40.000
5.000
5.000
10.000
0.000
25
15.000
0.000
40.000
5.000
5.000
10.000
0.000
25
15.000
0.000
0.000
40.000
5.000
5.000
10.000
0.000
25
15.000
0.000
0.000
0.000
48.750
0.000
48.750
48.750
0.000
100
0.000
0.000
0.000
0.000
0.000
60.000
0.000
15.000
15.000
0.000
25
22.500
40.000
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
15.000
June-18
40.000
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
15.000
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
15.000
0.000
25
22.500
UnApproved
UnApproved
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
June-18
50.000
0.000
0.000
0.000
0.000
50.000
10.000
3.000
13.000
0.000
26
18.500
June-18
50.000
0.000
0.000
0.000
0.000
50.000
10.000
3.000
13.000
0.000
26
18.500
[ 52 ]
PROVINCIAL
( Rs. in million )
Revised
Estimated
ThrowforAllocation
Expenditward
as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sindh
UnApproved
June-18
40.000
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
Sindh
UnApproved
June-18
40.000
0.000
0.000
0.000
0.000
40.000
0.000
10.000
Sindh
UnApproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
10.000
5.000
1848.750
8274.206
68483.528
7043.750
75527.278
0.000
164.564
19529.802
0.000
19529.802
0.000
533.356
5485.864
0.000
5485.864
315 Establishment of Non-Formal

Education Centers in Existing Middle /
Elementary Schools in Sindh.
316 Establishment of Adult Literacy
Centers in Existing Primary / Middle /
High Schools in Sindh.
317 Emergent Works / Schemes of
Education & Literacy Department
Total Miscellaneous (New Schemes)

Total Miscellaneous
Total Education Department (On-going Schemes)
Total Eduction Department (New Schemes)
Total Education Department
Target
Estimated
Date for
Cost
Completion
Actual
Expenditure upto
June, 14
10
11
0.000
0.000 1848.750
0.000
697.920 7576.286
0.000 25015.666 43467.862
0.000
0.000 7043.750
0.000 25015.666 50511.612

FPA
Capital
Revenue
Total
12
13
14
15
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
16
17
18
0.000
25
15.000
10.000
0.000
25
15.000
15.000
0.000
25
22.500
320.000 179.750
499.750
0.000
732.171 840.880 1573.051
0.000
6351.308 1587.942 7939.250 2616.242
884.500 1176.250 2060.750
0.000
7235.808 2764.192 10000.000 2616.242
674.500
3001.618
17764.306
2491.500
20255.806
[ 53 ]
SUMMARY
ENERGY DEPARTMENT
Sr No.
Sub-Sector
Throwforward as
on 01.07.15
Thar Coal
Energy
TOTAL ENERGY DEPTT:-
On-Going
New
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
FPA
Grand
Total
(15+16)
16
17
(Rs. In million)
2016-17
2017-18
18
19
15551.806
8277.839
555.516
8833.355
956.645
0.000
956.645
13
9234.484
555.516
9790.000
0.000
9790.000
5761.806
0.000
3210.000
5000.000
0.000
5000.000
1700.000
10.000
1710.000
6700.000
10.000
6710.000
0.000
6710.000
1500.000
0.000
18761.806
10
13277.839
555.516 13833.355
2656.645
10.000
2666.645
18
15934.484
565.516
16500.000
0.000
16500.000
7261.806
0.000
[ 54 ]
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Status
Date of
Approval
4
Actual
Target
Estimated ExpenditDate for
Cost
ure upto
Completion
June, 14
5
Revised
Allocation
2014-15
Total
8
Estimated
ThrowforExpenditward as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11

Capital
Revenue
Total
12
13
14
FPA
15
Financial Progress
in %age upto
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
THAR COAL
(On-Going Schemes)
318 Planning, Designing and Construction
of Thar Airport at Islamkot (Revised)
Tharparkar Approved
26.12.14
319 Preparation of Water Master Plan for Tharparkar

Thar Coalfield including
Hydrogeological Water supply and
Water Waste Management Studies (ReRevised)
320 Installation of Reverse Osmosis
Tharparkar
(Desalination) Plant at 25 villages of
Tharparparkar (Cap: Rs. 221.800
+Rev. Rs. 720.200 =T :Rs. 942.000)
321 Construction of 50 Cusecs Drainage of Tharparkar
Waste Water/Effluent Channel from
Mining Area of Thar Coalfield Unit
No.2 (Revised)
322 Improvement of road Network from
Thatta,
Thatta to Wango Mor via Sujawal,
Badin,
Badin including Construction of Five
Tharparkar
Bypasses, Repair / Reconstruction of
& Sujawal
Damaged portion of existing Bridge
over River Indus, construction of new 4Lane Bridge over River Indus,
construction of an overhead Bridge on
Railway level crossing on Badin
Bypass, Rehabilitation / Reconstruction
of Structures. (Re-Revised)(Cap: Rs.
8318.543 +Rev. Rs. 31.738 =T :Rs.
8350.281)
Dec -15
1659.915
914.123
0.000 0.000
914.123
745.792
745.792
0.000
745.792
0.000
55
100
0.000
0.000
Approved
13.01.15
June-16
787.130
87.218
232.000 0.000
319.218
467.912
0.000
467.912
467.912
0.000
41
100
0.000
0.000
Approved
24.11.11
June-16
942.000
868.603
11.500 0.000
880.103
61.897
61.293
0.604
61.897
0.000
93
100
0.000
0.000
Approved
24.10.14
June-16
6742.050
18.328
2808.585 0.000
2826.913
3915.137
2000.000
0.000
2000.000
0.000
42
72
1915.137
0.000
Approved
22.04.15
June-16
8350.281
1617.356
2618.500 0.000
4235.856
4114.425
3383.432
7.000
3390.432
0.000
51
91
723.993
0.000
[ 55 ]
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Status
Date of
Approval
4
Actual
Target
Cost
ure upto
Completion
June, 14
5
6
8188.630
7
2224.461
Revised
Allocation
2014-15
Total
8
Estimated
ure upto
01-07-15
F.P.A. June' 15
9
10
11
323 Widening/Improvement of Road from Tharparkar Approved

Wango Mor to Thar Coalfield Area
26.07.13
(Phase-II) (Mile 0/0-83/2 (134.86 km)
(Revised)(Cap: Rs. 8159.600 +Rev. Rs.
29.030 =T :Rs. 8188.630)
June-16
324 Upradation of Two R.O. Plants at

Mithi and Islamkot (Cap: Rs. 230.516
+Rev. Rs. 704.304 =T :Rs. 934.820)
325 Additional and External Development
of Thar Lodge at Islamkot.
326 Installation of 06 Reverse Osmosis
water deslination plants 06 villages
Tharparkar (Cap: Rs. 108.992 +Rev.
Rs. 205.604 =T :Rs. 314.596)
Total On-Going Schemes:-
Tharparkar Approved
22.01.13
June-16
Tharparkar Approved
06.09.12
Tharparkar Approved
03.09.13
June-16
80.680
16.350
June-16
314.596
0.000
28000.102
6534.830
June-17
202.774
0.000
0.000 0.000
0.000
June-17
337.815
0.000
0.000 0.000
June-17
1880.484
0.000
June-17
1385.858
Capital
Revenue
Total
12
13
14
5891.669
2296.961
943.391
-8.571
37.000 0.000
53.350
27.330
27.330
0.000
190.604 0.000
190.604
123.992
48.992
9720.397 0.000 16255.227 11744.875
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
281.961
0.000
0.00
101
101
-9.571
0.000
27.330
0.000
66
100
0.000
0.000
75.000
123.992
0.000
61
100
0.000
0.000
8277.839
555.516
8833.355
0.000
2911.520
0.000
202.774
52.645
0.000
52.645
0.000
26
150.129
0.000
0.000
337.815
87.000
0.000
87.000
0.000
26
250.815
0.000
0.000 0.000
0.000
1880.484
470.000
0.000
470.000
0.000
25
1410.484
0.000
0.000
0.000 0.000
0.000
1385.858
347.000
0.000
347.000
0.000
25
1038.858
0.000
3806.931
0.000
0.000 0.000
0.000
3806.931
956.645
0.000
956.645
0.000
2850.286
0.000
28000.102
6534.830
9720.397 0.000 16255.227 11744.875
8277.839
555.516
8833.355
0.000
2911.520
0.000
1.000
0.00
2015.000
97
0.00
5.000
15
Financial Progress
in %age upto
72
155.00
2010.000
FPA
0.000
934.820 788.391
3667.208 0.000
1.000
NEW SCHEMES
327 Construction of Road from Islamkot
Tharparkar
Unupto Singhario road near Thar Coal
Approved
Block V (6 kilometers)
328 Repair and Renovation of Residential Tharparkar
UnColony and office Building of Camp
Approved
Office, Sindh Coal Authority.
329 Improvement of Road from Sujjawal
Badin
Unto Badin, Rehabilitation of damaged
Approved
road portions (52 km).
330 Improvement of Road Network from
Badin
UnBadin to Wango Mor, Rehabilitation of
Approved
Damaged Road portions, (length 32
km),(To be funded out of 10% share of
Royalty)
Total New Schemes :TOTAL ONGOING SCHEMES
[ 56 ]
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Status
Date of
Approval
4
Actual
Target
Cost
ure upto
Completion
June, 14
5
TOTAL NEW SCHEMES

TOTAL THAR COAL :-
Revised
Allocation
2014-15
Total
8
Estimated
ure upto
01-07-15
F.P.A. June' 15
9
10
11
3806.931
31807.033
0.000
6534.830
0.000 0.000
0.000 3806.931
9720.397 0.000 16255.227 15551.806
5000.000
0.000
0.000 0.000
0.000
5000.000
0.000
0.000 0.000

Capital
Revenue
Total
12
13
14
FPA
15
956.645
9234.484
0.000
555.516
956.645
9790.000
0.000
0.000
5000.000
5000.000
0.000
5000.000
0.000
0.000
5000.000
5000.000
0.000
5000.000
0.000
Financial Progress
in %age upto
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
2850.286
5761.806
0.000
0.000
0.000
0.000
0.000
0.000
ENERGY
ON-GOING SCHEME
331 Block Allocation for Energy Initiatives
Sindh
June-16
Total Energy Schemes (On-going)
100
NEW SCHEMES
332 Framing and Devising Procedures
Sindh
Guidelines for Implementation of the
Power Generation (all types)
Transmission and Distribution Projects
in accordance with Sindh Power Policy
(All Districts)
333 Village Electrification Programme in
Sindh
Sindh (Phase-VII).
(Excluding
KESC
Licensed
Area.
334 Electrification of Goths (Villages) in
Karachi
Karachi. (Phase-VI).
KESC
Licensed
Area
335 Electrification of Off Grid Areas
Sindh
through Solar Technology Schools
(Rs. 1000.00 million), Villages (Rs.
1000.00 million).
Total Energy Schemes (New)
Total Energy Schemes
TOTAL ONGOING SCHEMES
UnApproved
June-16
10.000
0.000
0.000 0.000
0.000
10.000
0.000
10.000
10.000
0.000
100
0.000
0.000
UnApproved
June-16
1000.000
0.000
0.000 0.000
0.000
1000.000
1000.000
0.000
1000.000
0.000
100
0.000
0.000
UnApproved
June-16
200.000
0.000
0.000 0.000
0.000
200.000
200.000
0.000
200.000
0.000
100
0.000
0.000
UnApproved
June-16
2000.000
0.000
0.000 0.000
0.000
2000.000
500.000
0.000
500.000
0.000
25
1500.000
0.000
3210.000
8210.000
33000.102
0.000
0.000
6534.830
10.000 1710.000
10.000 6710.000
555.516 13833.355
0.000
0.000
0.000
1500.000
1500.000
2911.520
0.000
0.000
0.000
0.000 0.000
0.000 3210.000 1700.000
0.000 0.000
0.000 8210.000 6700.000
9720.397 0.000 16255.227 16744.875 13277.839
[ 57 ]
PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
TOTAL NEW SCHEMES

TOTAL ENERGY DEPARTMENT
Status
Date of
Approval
4
Actual
Target
Cost
ure upto
Completion
June, 14
5
6
7016.931
40017.033
7
0.000
6534.830
Revised
Allocation
2014-15
Total
8
Estimated
ure upto
01-07-15
F.P.A. June' 15
9
10
11

Capital
Revenue
Total
12
13
14
0.000 0.000
0.000 7016.931 2656.645
9720.397 0.000 16255.227 23761.806 15934.484
10.000 2666.645
565.516 16500.000
FPA
15
0.000
0.000
Financial Progress
in %age upto
Jun'15 Jun'16
16
17
2016-17
18
4350.286
7261.806
2017-18
19
0.000
0.000
[ 58 ]
SUMMARY
EXCISE & TAXATION DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
4.660
4.660
0.000
4.660
0.000
0.000
0.000
4.660
0.000
4.660
0.000
4.660
0.000
0.000
Buildings
I. T. Schemes
326.547
0.000
115.340
115.340
0.000
30.000
30.000
0.000
145.340
145.340
0.000
145.340
181.207
0.000
Total Excise & Taxation Deptt:-
331.207
4.660
115.340
120.000
0.000
30.000
30.000
4.660
145.340
150.000
0.000
150.000
181.207
0.000
[ 59 ]
PROVINCIAL
EXCISE & TAXATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
Allocation
Expenditward
as on
2014-15
ure upto
01-07-15
8
9
10
11
12
13
14
FPA
15
Financial
Progress in %age
upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
BUILDINGS
(On-Going Schemes)
336 Construction of Offices of Excise &
Taxation in New District (5 units)
Matiari,
T.A.Yar,
T.M.Khan,
Jamshoro,
Umerkot
Approved
5.11.09
(U.R)
June-16
Total Building PP&H:-
86.476
80.262
1.554
0.000
81.816
4.660
4.660
0.000
4.660
0.000
86.476
80.262
1.554
0.000
81.816
4.660
4.660
0.000
4.660
0.000
329.922
39.838
83.537
0.000
123.375
206.547
0.000
115.340
115.340
0.000
329.922
39.838
83.537
0.000
123.375
206.547
0.000
115.340
115.340
0.000
120.000
0.000
0.000
0.000
0.000
120.000
0.000
30.000
30.000
0.000
120.000
449.922
416.398
120.000
536.398
0.000
39.838
120.100
0.000
120.100
0.000
83.537
85.091
0.000
85.091
0.000
0.000
0.000
0.000
0.000
0.000
123.375
205.191
0.000
205.191
120.000
326.547
211.207
120.000
331.207
0.000
30.000
0.000 145.340
4.660 115.340
0.000
30.000
4.660 145.340
30.000
145.340
120.000
30.000
150.000
0.000
0.000
0.000
0.000
0.000
95
100
0.000
0.000
0.000
0.000
91.207
0.000
91.207
0.000
90.000
0.000
90.000
181.207
91.207
90.000
181.207
0.000
0.000
0.000
0.000
0.000
I. T. SCHEMES
On-Going Scheme
337 Strengthening of Excise & Taxation
Department (Revised)
Sindh
Approved
16.04.14
June-15
Total I.T. Schemes (Ongoing)
37
72
New Scheme
338 Integration / upgradation of Tax
Database and Online Tax Collection.
Total I.T. Schemes (New)
Total I.T. Schemes
Total Excise & Taxation (Ongoing)
Total Excise & Taxation (New)
Total Excise & Taxation Department
Karachi
UnApproved
June-17
25
[ 60 ]
SUMMARY
FINANCE DEPARTMENT
( Rs. In million )
Sr No.
Sub-Sector
Buildings
EPR
TOTAL FINANCE DEPTT:-
Throwforward as
on 01.07.15
No. of
Schemes
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
10
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
Capital
Revenue
Total
12
13
14
15
16
17
2016-17
2017-18
18
19
-3.322
11.000
0.000
11.000
0.000
0.000
0.000
11.000
0.000
11.000
0.000
11.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
25.250
25.250
0.000
25.250
25.250
0.000
25.250
75.750
0.000
97.678
11.000
0.000
11.000
0.000
25.250
25.250
11.000
25.250
36.250
0.000
36.250
75.750
0.000
[ 61 ]
PROVINCIAL
FINANCE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
Total
F.P.A. June' 15
8
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress in
%age upto
Jun'15
16
Jun'16
17
2016-17
18
103
115
2017-18
19
BUILDINGS
Government Office Building
(On-Going Scheme)
339 Construction of 7 new Treasury
Offices in Sindh.
Sindh
Approved
27.12.07
(UR)
Jun-15
Total Buildings :E.P.R.

(New Schemes)
340 Budget and Financial Data Analysis
and Analytical & Decision Support
Dashboards.
Total EPR :TOTAL FINANCE (ONGOING)
Karachi
Unapproved
Jun-16
96.907
96.907
3.322
0.000
100.229
-3.322
11.000
0.000
11.000
0.000
0.000
0.000
96.907
96.907
3.322
0.000
100.229
-3.322
11.000
0.000
11.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
101.000
0.000
25.250
25.250
0.000
75.750
0.000
101.000
0.000
0.000
0.000
0.000
101.000
0.000
25.250
25.250
0.000
75.750
0.000
96.907
96.907
3.322
0.000
100.229
-3.322
11.000
0.000
11.000
0.000
0.000
0.000
25
TOTAL FINANCE (NEW)
101.000
0.000
0.000
0.000
0.000
101.000
0.000
25.250
25.250
0.000
75.750
0.000
TOTAL FINANCE DEPARTMENT:-
197.907
96.907
3.322
0.000
100.229
97.678
11.000
25.250
36.250
0.000
75.750
0.000
[ 62 ]
SUMMARY
FOOD DEPARTMENT
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
On-Going
New
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
No. of
Capital
Revenue
Total
Total
FPA
(Rs. In million)
2015-16
2016-17
18
19
Food
807.219
207.219
0.000
207.219
152.781
0.000
152.781
360.000
0.000
360.000
0.000
360.000
223.610
223.610
Total Food Deptt:
807.219
207.219
0.000
207.219
152.781
0.000
152.781
360.000
0.000
360.000
0.000
360.000
223.610
223.610
[ 63 ]
PROVINCIAL
FOOD DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual Revised Allocation Estimated

Status
Target
ThrowforEstimated ExpenditExpendit2014-15
Date of
Date for
ward as on
Cost
ure upto
ure upto
Approval Completion
01-07-15
June, 14
Total
F.P.A. June' 15
4
10
11

FPA
Financial Progress
in %age upto
Capital
Revenue
Total
12
13
14
15
16
17
79
100
Jun'15 Jun'16
2016-17
2017-18
18
19
Food Security
(On-Going Schemes)
341 Rehabilitation/Renovation of
Hyderabad, Approved
Existing Godowns in Sindh
Sukkur
11.01.12
(Hyderabad and Sukkur Regions)
(C.980.01+R.9.899)
Total On Going
(New Schemes)
342 Construction of Open Platforms
/Plinth for Grain Storage in Sindh
(C.594.0+R.6.00)
Total New
Total Food Department:
Sindh
UnApproved
June-15
June-17
989.918
632.487
150.212 0.000
782.699
207.219
207.219
0.000
207.219
0.000
989.918
632.487
150.212 0.000
782.699
207.219
207.219
0.000
207.219
0.000
600.000
0.000
0.000 0.000
0.000
600.000
152.781
0.000
152.781
0.000
25
0.000
0.000
0.000
0.000
223.610
223.610
600.000
0.000
0.000 0.000
0.000
600.000
152.781
0.000
152.781
0.000
223.610
223.610
1589.918
632.487
150.212 0.000
782.699
807.219
360.000
0.000
360.000
0.000
223.610
223.610
[ 64 ]
SUMMARY
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
( Rs. In million )
S. No.
Sub-Sector
FOREST
2
3
On-Going
on 01.07.15 Schemes Capital Revenue
3
4
5
6
New
Total
7
No. of
Capital Revenue
Schemes
8
9
10
3283.256
140.000
410.000
550.000
90.000
ENVIRONMENT
323.000
0.000
120.000
120.000
WILDLIFE
287.066
60.000
20.000
80.000
3893.322
11
200.000
550.000
750.000
TOTAL FOREST, ENVR: &

WILDLIFE DEPTT:-
Total
Total
11
No. of
Capital Revenue
Schemes
12
13
14
Total
15
FPA
Grand
Total
16
17
2015-16
2016-17
18
19
10.000 100.000
230.000
420.000 650.000
0.000 650.000 1316.628 1316.628
0.000
25.000
25.000
0.000
145.000 145.000
0.000 145.000
123.000
55.000
20.000
5.000
25.000
80.000
25.000 105.000
0.000 105.000
144.566
37.500
110.000
40.000 150.000
15
310.000
590.000 900.000
0.000 900.000 1584.194 1409.128
[ 65 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Target
Actual
Estimated ThrowforStatus
Revised Allocation
Date for Estimated ExpenditExpendit- ward as
Date of
2014-15
Completio
Cost
ure upto
ure upto
on
Approval
n
June, 14
Total
4
5
6
7
8
9
10
11
12
13
14
FPA
15
%age upto
Jun'15
16
Jun'16
17
2016-17
18
2017-18
19
FOREST
(On-Going Schemes)
343 Conservation, Development and
Management of Indus Delta
Mangroves to Check Sea Intrusion
(C.9.238+R.622.432)
344 Possible Role of Mangroves in
Curbing Sea Intrusion in Indus Delta.
Karachi,
Thatta,
Sajawal &
Badin
Thatta &
Sajawal
Approved
18.01.11
June-17
631.670
244.113
100.000
0.000
344.113
287.557
0.000
80.000
80.000
0.000
54
67
103.779
103.779
Approved
18.01.11
June-17
698.110
24.796
72.310
0.000
97.106
601.004
0.000
80.000
80.000
0.000
14
25
260.502
260.502
345 Mass Scale Tree Plantation Outside

Forest Area to Mitigate Climate
Change Affects in Sindh
(C.64.644+R.640.357)
346 Enhancing Forest Cover on State
Forest Lands in Sindh
(C.21.00+R.687.00)
347 Establishment and Management of
Network of Biodiversity Parks in
Sindh (Sukkur, Larkana, Ghotki,
Khairpur, Matiari, Tharparkar,
Thatta & Dadu)
(C.284.294+R.209.700)
348 Geo-referred demorcation and
construction of Earthen bunds for
protection of forest land and
upgradation of GIS Laboratory at
Hyderabad (Larkana, Kandhkot,
Shikarpur, Dadu, Sukkur, Ghotki,
Khairpur, SBA, Sanghar, Thatta,
T.M. Khan, Karachi, N. Feroze,
Tharparkar, Jacobabad, Mirpurkhas
and Badin) (C.158.161+R.91.227)
Sindh
Approved
16.04.14
June-18
705.000
0.000
73.020
0.000
73.020
631.980
10.000
90.000 100.000
0.000
10
25
265.990
265.990
Sindh
Approved
16.04.14
June-18
708.000
0.000
63.703
0.000
63.703
644.297
0.000
100.000 100.000
0.000
23
272.149
272.149
Sindh
Approved
08.04.14
June-16
494.000
0.000
10.065
0.000
10.065
483.935
60.000
30.000
90.000
0.000
20
196.968
196.968
Sindh
Approved
08.04.14
June-16
246.483
0.000
12.000
0.000
12.000
234.483
70.000
30.000 100.000
0.000
45
67.242
67.242
3483.263
268.909
331.098
0.000
600.007
2883.256 140.000
410.000 550.000
0.000
1166.628
1166.628
Sub-Total Forestry (On-Going)
[ 66 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
(New Schemes)
349 Establishment of Forest, Environment
& Wildlife Institute of Research &
Education.
Sindh
Target
Actual
Revised Allocation
Date of
2014-15
Completio
Cost
ure upto
ure upto
on
Approval
n
June, 14
Total
4
5
6
7
8
9
10
11
12
13
14
UnApproved
June-18
Sub-Total Forest (New)

Total Forest (On-Going & New)
400.000
0.000
0.000
0.000
0.000
6036.746
9520.009
268.909
537.818
0.000
331.098
0.000
0.000
0.000
600.007
400.000
FPA
15
90.000
10.000 100.000
0.000
400.000 90.000
3283.256 230.000
10.000 100.000
420.000 650.000
0.000
0.000
%age upto
Jun'15
16
Jun'16
17
25
2016-17
18
2017-18
19
150.000
150.000
150.000
1316.628
150.000
1316.628
ENVIRONMENT
(Ongoing Schemes)
350 Study of Environmental & Health
Impact of pesticides and chemical
fertilizer in Sindh province.
351 Strengthening of Environmental
Monitoring System in EPA.
352 Enviornmental Awareness and
Education for Protection and
Conservation of Natural and
Ecological Resources of Sindh.
Sindh
Approved
15.05.12
June-15
33.000
0.000
0.000
0.000
0.000
33.000
0.000
20.000
20.000 0.000
61
13.000
0.000
Karachi, Approved
Hyderabad, 29.10.13
Sukkur
Sindh
Approved
29.10.13
June-15
140.000
0.000
0.000
0.000
0.000
140.000
0.000
55.000
55.000 0.000
39
60.000
25.000
June-15
115.000
0.000
0.000
0.000
0.000
115.000
0.000
45.000
45.000 0.000
39
40.000
30.000
288.000
0.000
0.000
0.000
0.000
288.000
0.000
113.000
55.000
35.000
0.000
0.000
0.000
0.000
35.000
0.000
10.000
0.000
35.000
323.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
35.000
323.000
0.000
0.000
10.000
123.000
0.000
55.000
Total Environment (Ongoing Schemes)

ENVIRONMENT
(New Schemes)
353 Establishment / Construction of
Regional Offices at Sukkur and
Hyderabad and Expansion of EPA
Building Korangi Industrial Area,
Karachi
Total Environment (New Schemes)
Total Environment
Sukkur,
UnHyderabad, Approved
Karachi
June-16
120.000 120.000
25.000
0.000
25.000 0.000
25.000 25.000
145.000 145.000
0.000
0.000
71
[ 67 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
WILDLIFE
(On-Going Schemes)
354 Conservation and Management of BioDiversity and Development of EcoTourism at Deh: Akro-II, Wetland
Complex Wildlife Sactuary
(C.26.323+R.46.60)
355 Rehabilitation & improvement of
Haleji and Langh Lakes Wildlife
sanctuary (C.107.184+R.43.787)
Target
Actual
Revised Allocation
Date of
2014-15
Completio
Cost
ure upto
ure upto
on
Approval
n
June, 14
Total
4
5
6
7
8
9
10
11
12
13
14
FPA
15
%age upto
Jun'15
16
Jun'16
17
2016-17
18
2017-18
19
S.B.A.
Approved
09.08.12
June-15
72.932
0.000
5.065
0.000
5.065
67.867
30.000
10.000
40.000
0.000
62
27.867
0.000
Thatta &
Qamber
Approved
16.05.14
June-16
150.971
0.000
31.772
0.000
31.772
119.199
30.000
10.000
40.000
0.000
21
48
79.199
0.000
223.903
0.000
36.837
0.000
36.837
187.066
60.000
20.000
80.000
0.000
107.066
0.000
June-18
50.000
0.000
0.000
0.000
0.000
50.000
10.000
2.500
12.500
0.000
25
18.750
18.750
June-18
50.000
0.000
0.000
0.000
0.000
50.000
10.000
2.500
12.500
0.000
25
18.750
18.750
100.000
323.903
3995.166
6171.746
10166.912
0.000
0.000
268.909
268.909
537.818
0.000
36.837
367.935
0.000
367.935
0.000
0.000
0.000
0.000
0.000
0.000
36.837
636.844
0.000
636.844
100.000 20.000
287.066 80.000
3358.322 200.000
535.000 110.000
3893.322 310.000
5.000
25.000
550.000
40.000
590.000
25.000
105.000
750.000
150.000
900.000
0.000
0.000
0.000
0.000
0.000
37.500
144.566
1386.694
197.500
1584.194
37.500
37.500
1221.628
187.500
1409.128
Sub-Total Wildlife (On-Going)

(New Schemes)
Habitat Restoration & Development Jamshoro &
Un356 of Water Harvesting facilities at
Karachi
Approved
Khirthar National Park.
357 Habitat Restoration & Development
Kashmore,
Unof Eco-Tourism at Indus Dolphin
Ghotki & Approved
Reserve.
Sukkur
Sub-Total Wildlife (New)
Total Wildlife (On-Going & New)
Total Forest, Env: & Wildlife (On-Going Schemes)
Total Forest, Env: & Wildlife (New Schemes)
Total Forest, Env: & Wildlife Department:-
[ 68 ]
SUMMARY
GOVERNOR's SECRETARIAT
(Rs. In million)
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
No. of
Schemes
8
New
Capital Revenue
Governor's Secretariat
710.930
56.086
48.914
105.000
95.000
Total Governor's Secretariat
710.930
56.086
48.914
105.000
95.000
10
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
11
12
13
14
15
0.000
95.000
151.086
48.914
200.000
0.000
95.000
151.086
48.914
200.000
Grand
Total
(15+16)
2016-17
2017-18
18
19
16
17
0.000
200.000
510.930
0.000
0.000
200.000
510.930
0.000
[ 69 ]
PROVINCIAL
GOVERNOR's SECRETARIAT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
Karachi
Approved
3.3.2015
June-16
Revised
Allocation
2014-15
Estimated
Expenditward as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
FPA
Total
8
96.319
0.000
48.159
0.000
48.159
48.160
48.160
0.000
48.160
0.000
96.319
0.000
48.159
0.000
48.159
48.160
48.160
0.000
48.160
0.000
378.770
0.000
0.000
0.000
0.000
378.770
95.000
0.000
95.000
0.000
378.770
475.089
0.000
0.000
0.000
48.159
0.000
0.000
0.000
48.159
378.770 95.000
426.930 143.160
0.000
0.000
95.000
143.160
0.000
0.000
284.000
0.000
0.000
0.000
0.000
284.000
7.926
48.914
56.840
0.000
Total Information Technology (Ongoing)
284.000
0.000
0.000
0.000
0.000
284.000
7.926
48.914
56.840
Total Governor Sectt (Ongoing)

Total Governor Sectt (New)
TOTAL GOVERNOR's SECTT:-
380.319
378.770
759.089
0.000
0.000
0.000
48.159
0.000
48.159
0.000
0.000
0.000
48.159
0.000
48.159
332.160 56.086
378.770 95.000
710.930 151.086
48.914
0.000
48.914
105.000
95.000
200.000
15
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
BUILDINGS
(Ongoing Schemes)
358 Constt. & Renovation of various facilities
i.e Annexe, Wash Rooms, Press & Media
Section, Sound System and Security wall
& Road Blockers including Mechanical
Doors for Gate No. 1 at Sindh
Governor's House Karachi.
Total Buildings (Ongoing)
50
100
0.000
0.000
0.000
0.000
283.770
0.000
283.770
283.770
0.000
0.000
227.160
0.000
0.000
227.160
0.000
0.000
0.000
0.000
227.160
283.770
510.930
0.000
0.000
0.000
Buildings
(New Scheme)
359 Constt. of Multi-storyed Flats Phase-I
and II at Sindh Governor's House,
Karachi (48 X 2 = 96) i/c MT-shade.
Total Buildings (New Scheme)
Total Buildings :-
Karachi
UnApproved
June-17
25
Information Technology
(Ongoing Schemes)
360 Supply and Installation of Video Security
Surveillance System for route from Guru
Mandar to Toll Plaza & Lasbella to
Surjani, Karachi (C. 7.926+R.276.074)
Karachi
Approved
26.12.14
June-17
20
[ 70 ]
SUMMARY
HEALTH DEPARTMENT
S. No.
Sub-Sector
Teaching Hospital
Other Hospitals
Medical Education
on 01.07.15 Schemes
3
On-Going
New
Capital
Revenue
Total
No. of
Schemes
Total
Capital
Revenue
10
Capital
Revenue
Total
11
12
13
14
15
7264.762
17
1164.196 1213.690
2377.886
220.000
25910.655
48
3416.65 2240.585
5657.235
23
1092.010
7464.430
894.739
299.682
1194.421
100.000
0.000
100.000
994.739
PHC Administration
/ Training
395.667
65.172
31.543
96.715
0.000
0.000
0.000
Nutrition
411.710
0.000
153.000
153.000
0.000
0.000
0.000
Preventive Prog:
5133.282
0.000
501.743
501.743
12.500 1087.490 1099.990
12
Foreign Aided
Projects
414.762
0.000
82.000
82.000
TOTAL
46995.268
86
5540.757 4522.243 10063.000
34
0.000
90.000
Total
No. of
Schemes
FPA
Grand
Total
(15+16)
16
17
( Rs. In million )
2016-17
2017-18
18
19
310.000
23
1384.196 1303.690
2687.886
0.000
2687.886
2360.686
2099.912
335.000 1427.010
71
4508.660 2575.585
7084.245
0.000
7084.245
9863.229
8963.182
299.682
1294.421
0.000
1294.421
3085.005
3085.005
65.172
31.543
96.715
0.000
96.715
149.476
149.476
0.000
153.000
153.000 1385.270
1538.270
129.355
129.355
0.000
1601.733
2064.478
1915.560
82.000 1000.000
1082.000
207.777
124.985
0.000
0.000
1424.510 1512.490 2937.000
120
12.500 1589.233
0.000
82.000
1601.733
6965.267 6034.733 13000.000 2385.270
15385.270 17860.005 16467.474
[ 71 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
2016-17
2017-18
18
19
Teaching Hospital (Ongoing)

361
Shaheed Mohtarma Benazir

Bhutto Accident, Emergency &
Trauma Centre and Ancillary
Services Complex at Civil
Hospital, Karachi. (IIIrd
Revision). (C: 3463.345+R:
2619.586)
Karachi
Approved
17.01.14
June-16
6082.931
3897.031
864.407 0.000
4761.438
1321.493
629.870
691.623
1321.493
0.000
78
100
0.000
0.000
362
Renovation Work at Sindh

Government Lyari General
Hospital Karachi. (C:
126.502+R: 6.500)
Karachi
Approved
15.3.13
June-15
133.002
0.000
13.506 0.000
13.506
119.496
50.000
0.000
50.000
0.000
10
48
69.496
0.000
363
Establishment of 25 Bedded
Trauma Center at Sindh
Government Lyari General
Hospital Karachi. (C:
275.969+R: 521.168)
Karachi
Approved
20.12.12
June-15
797.137
13.750
19.506 0.000
33.256
763.881
50.000
0.000
50.000
0.000
10
356.941
356.941
364
Strengthening and
Improvement of Jinnah
Postgraduate Medical Centre
(JPMC), Karachi. (C:
151.512+R: 271.277)
Karachi
Approved
14.02.14
June-17
422.789
0.000
0.000 0.000
0.000
422.789
100.000
50.000
150.000
0.000
35
136.395
136.395
365
Strengthening and
Improvement of National
Institute of Child Health
(NICH), Karachi. (C:
65.401+R: 133.749)
Karachi
Approved
29.10.13
June-15
199.150
10.000
47.138 0.000
57.138
142.012
35.000
25.000
60.000
0.000
29
59
41.006
0.000
366
Establishment of
Gastroenterology Unit and
Neuropscychiatry Unit at
NICH Karachi. (C: 89.66+R:
103.128)
Karachi
Approved
13.01.15
June-16
192.788
0.000
0.000 0.000
0.000
192.788
25.000
25.000
50.000
0.000
26
71.394
71.394
[ 72 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11
Karachi
Approved
30.03.12
(U/R)
June-15
339.149
0.000
0.000 0.000
0.000
Gen.
Sr. No.
Name of Scheme
367
Revamping / Revitalization of
Sindh Government Qatar
Hospital Orangi Town Karachi
including Establishment of
Diagnostic Care Centre (C.
131.551+ R. 207.598)
368
Establishment of 50 bedded
Medical & Surgical ICU and
expansion of Casualty & OPD
Department at Liaquat
University Hospital,
Hyderabad.
(C: 134.530+R: 149.004)
Hyderabad Approved
20.02.12
June-15
283.534
8.939
21.610 0.000
369
Upgradation of Neonatal &

Paediatric Services at Liaquat
University Hospital,
Hyderabad.
(C: 79.205+R: 48.620),(To be
funded
out of 10%
share of
Establishment
of Cardio
Hyderabad Approved
08.04.14
June-15
127.825
0.000
Hyderabad Approved
03.12.13
June-16
366.054
June-15
290.517
370
throasic Surgery Department at

Liaquat University Hospital,
Hyderabad.
(C: 8.429+R: 357.625)
371
Establishment of Madam
Faryal Talpur Cardiac Surgery
Complex having facilities of:
i.Coronary Angiography
Cardiac Catheterized Lab
ii.Cardiac Bypass Surgery
iii. Chest Surgery at Chandka
Medical College Hospital
Larkana.
(C: 51.123+R: 239.394)
Larkana
Approved
21.04.11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
17
339.149
50.000
0.000
50.000
0.000
15
144.575
144.575
30.549
252.985
33.183
0.000
33.183
0.000
11
22
109.901
109.901
13.506 0.000
13.506
114.319
40.000
0.000
40.000
0.000
11
42
37.160
0.000
0.000
8.429 0.000
8.429
357.625
5.000
50.000
55.000
0.000
17
151.313
151.313
40.648
2.000 0.000
42.648
247.869
16.143
33.857
50.000
0.000
15
32
98.935
98.935
Total
8
Jun'15 Jun'16
2016-17
2017-18
18
19
[ 73 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
2016-17
2017-18
18
19
372
Construction of Neuro Science

Complex at CMCH Larkana,
containing:
1. Neuro Surgery Department
2. Neuro Medicine (Neurology
Department)
3. Psychiatry Department.
(C: 44.425+R: 170.210)
Larkana
Approved
24.03.11
June-15
214.635
39.566
11.522 0.000
51.088
163.547
0.000
163.545
163.545
0.000
24
100
0.001
0.000
373
Up gradation of Surgery
Department, Surgery
Equipments for OT,
Modernization of Laboratory,
Blood Bank & Establishment of
Oncology Treatment Ward (30
Bedded) at CMC Hospital,
Larkana.
(C: 33.540+R: 109.695)
Larkana
Approved
24.03.11
June-15
143.235
26.749
11.821 0.000
38.570
104.665
0.000
104.665
104.665
0.000
27
100
0.000
0.000
374
expansion of Casualty & OPD
Department at CMC Hospital,
Larkana.
(C: 56.454+R: 122.076)
Larkana
Approved
02.03.12
(U/R)
June-14
178.530
46.249
6.058 0.000
52.307
126.223
5.000
45.000
50.000
0.000
29
57
38.112
0.000
375
Establishment of Benazir
Institute of Urology &
Transplantation (BIUT) at
Bhutto District.
(C: 332.001+R: 409.234)
S.B.A
Approved
19.08.10
(U/R)
June-15
741.235
180.000
63.506 0.000
243.506
497.729
50.000
0.000
50.000
0.000
33
40
223.865
223.865
[ 74 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11
Gen.
Sr. No.
Name of Scheme
376
Establishment / Construction of
New OPD Block for
Neurosurgery, Neurology,
Urology, Peads surgery and
Construction of 2 Storey
Emergency Operation Theatre
of Surgical ICU at Peoples
Medical College Hospital
Benazirabad. PDWP on
03.12.14 T: 847.168
(C: 327.491+R: 519.677)
S.B.A
Approved
04.02.13
June-16
684.833
0.000
0.000 0.000
0.000
377
Expansion of Casualty & OPD
Department at Ghulam
Mohammad Mahar Medical
College Hospital, Sukkur.
(Revised) App: PDWP on
27.01.2015).
(C: 59.185+R:119.345)
Sukkur
Approved
02.03.12
June-15
178.530
0.000
5.171 0.000
4262.932 1088.180 0.000
Total Teaching Hospital (Ongoing)
378
Teaching Hospitals (New)

Establishment of HMIS System
and replacement of (1000 KVA)
old Generators at JPMC,
Karachi.
11375.874
Karachi
UnApproved
June-17
100.000
0.000
Total
8
0.000 0.000

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
17
684.833
50.000
0.000
50.000
0.000
317.417
317.417
5.171
173.359
25.000
25.000
50.000
0.000
31
61.680
61.680
5351.112
6024.762
1164.196 1213.690
2377.886
0.000
1858.186
1672.412
0.000
100.000
25.000
0.000
75.000
0.000
10.000
15.000
Jun'15 Jun'16
25
2016-17
2017-18
18
19
[ 75 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
Jun'15 Jun'16
2016-17
2017-18
17
18
19
379
Strengthening of Liaquat
Hyderabad
UnUniversity Hospital Hyderabad
Approved
/ Jamshoro including
Administration Block, Kitchen
Block, Bio-Medical Lab.
Old Building & replacement of
Internal Road and drainage
lines, Expansion of Casulaty
Block, Operaton Theatres,
Radiology etc.
June-17
200.000
0.000
0.000 0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
380
Renovation & Rehablitation/

Improvement of Internal
Roads, Water Supply ,
Drainage , Electrification of
teaching block Peeds Medicine/
Surgery Block &water tank all
residential accomodation &
Benglows & quarters of CMCH
Larkana.
Larkana
UnApproved
June-18
240.000
0.000
0.000 0.000
0.000
240.000
60.000
0.000
60.000
0.000
25
90.000
90.000
381
Construction of Nursing Hostel

& New Operation Theatre
(EYES) and Strengthening /
Improvement of Trauma
Centre at CMCH, Larkana.
Larkana
UnApproved
June-17
200.000
0.000
0.000 0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
382
Provision for Purchase of

Microscopic Endoscopy Cell
vizio in all Teaching
Hospitals.(i) Civil Hospital
Karachi, (ii) Liquat University
Hospital Hyderabad (iii)
Chandka Meedical College
Hospital, Larkana (iv Peoples
Medical College Hospital,
Benazirabad (v). GMMMCH,
Sukkur.
Karachi
UnS.B.A
Approved
Hyderabad
Larkana
Sukkur
June-16
300.000
0.000
0.000 0.000
0.000
300.000
0.000
75.000
75.000
0.000
25
112.500
112.500
[ 76 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
383
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Upgradation/ Strengthing of
Karachi,
UnPhysiotheraphy Department at Hyderabad, Approved
all Teaching Hospitals of Sindh Larkana,
S.B.A,
Sukkur
June-17
Total Teaching Hospital New

Total Teaching Hospital (Ongoing+New)
200.000
1240.000
12615.874
0.000
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11
0.000 0.000
0.000
200.000
0.000
0.000 0.000
4262.932 1088.180 0.000
0.000
5351.112
1240.000
7264.762

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
50.000
0.000
50.000
0.000
220.000
90.000
1384.196 1303.690
310.000
2687.886
0.000
0.000
Jun'15 Jun'16
2016-17
2017-18
17
18
19
25
75.000
75.000
502.500
2360.686
427.500
2099.912
Other Hospitals (Ongoing)

384
Construction of 400 Bedded

Hospital at Plot # ST-08, Block10, Gulshan-e-Iqbal Karachi.
(Revised).
(C: 1076.250+R: 660.109)
Karachi
Approved
15.05.14
June-17
1736.359
209.685
40.520 0.000
250.205
1486.154
50.000
0.000
50.000
0.000
14
17
718.077
718.077
385
Up gradation / Strengthening of
Drug Testing Laboratory
Karachi.
(C: 45.050+R: 65.799)
Karachi
Approved
28.01.10
(U/R)
June-15
110.849
52.115
5.403 0.000
57.518
53.331
20.000
0.000
20.000
0.000
52
70
33.331
0.000
386
Establishment of Cardiac
Emergency Center at Baldia
Town, Karachi.
(C: 149.857+R: 149.077)
Karachi
Approved
25.02.10
June-15
298.934
62.500
43.220 0.000
105.720
193.214
50.000
0.000
50.000
0.000
35
52
71.607
71.607
387

Bhutto 200 Bedded Hospital at
Mominabad, Metroville Site
Town, Karachi.
(C: 393.033+R:162.957)
Karachi
Approved
10.02.11
June-15
555.990
79.918
43.220 0.000
123.138
432.852
50.000
0.000
50.000
0.000
22
31
191.426
191.426
388
Establishment of Institute of
Psychiatry and Trauma Unit at
Sindh Government Hospital
Saudabad, Karachi.
(C: 100.233+R: 182.312)
Karachi
Approved
11.01.12
June-15
282.545
59.952
16.207 0.000
76.159
206.386
50.000
0.000
50.000
0.000
27
45
78.193
78.193
[ 77 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
2016-17
2017-18
18
19
389
Strengthening of Services
Hospital at Karachi.
(C: 43.130+R: 119.347)
Karachi
Approved
02.12.11
June-15
162.477
40.705
2.902 0.000
43.607
118.870
6.373
112.497
118.870
0.000
27
100
0.000
0.000
390
Construction of 50 bedded
Hospital at block-13 F.B Area
UC Ancholi, Gulberg Town,
Karachi. (Revised ).
(C: 261.232+R: 61.302)
Karachi
Approved
16.04.14
June-17
322.534
62.056
0.000 0.000
62.056
260.478
50.000
0.000
50.000
0.000
19
35
105.239
105.239
391
Hospital / Maternity Home in
Gulistan-e-Jouhar, Karachi.
(Revised).
(C: 262.342+R: 61.302)
Karachi
Approved
16.04.14
June-17
323.644
91.262
0.000 0.000
91.262
232.382
50.000
0.000
50.000
0.000
28
44
91.191
91.191
392
Up gradation / Strengthening of
Chemico Bacteriological
Laboratory, Karachi.
(C: 4.063+R: 164.338)
Karachi
Approved
02.02.12
(U/R)
June-15
168.401
4.059
0.000 0.000
4.059
164.342
0.000
53.000
53.000
0.000
34
111.342
0.000
393
Expansion and Improvement of

Abbasi Shaheed Hospital to the
level of Tertiary Care Hospital
with (i) Male Nursing School
(ii) Replacement of Lifts (07
Nos.) of Existing Building. (iii)
Health Management formation
System.
(C:67.743+R:477.625)
Karachi
Approved
20.02.12
June-15
945.368
169.350
81.959 0.000
251.309
694.059
25.000
25.000
50.000
0.000
27
32
322.030
322.030
394
Expansion & Improvement of

03 Urban Health Centres in
Karachi. (1) Orangi No-15 (2)
Malir City (3) Kaemari and
Additional Indoor Block at
Sindh Government Hospital,
Korangi No. 5, Karachi.
(C: 203.134+R: 164.861)
Karachi
Approved
21.07.11
June-15
367.995
147.998
34.025 0.000
182.023
185.972
39.859
146.113
185.972
0.000
49
100
0.000
0.000
[ 78 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11
Gen.
Sr. No.
Name of Scheme
395
Establishment of Ancillary and

other services at 400 bedded
Hospital at NIPA, Karachi.
(C: 311.882+R: 5.919)
Karachi
Approved
11.01.12
June-15
317.801
186.687
62.040 0.000
248.727
69.074
5.000
0.000
396
Establishment of Shaheed
Mohtarma Benazir Bhutto 100
Bedded Hospital near Jungle
Shah Keemari Town, Karachi.
(C: 187.937+R: 118.720)
Karachi
Approved
24.11.11
June-15
306.657
13.846
0.000 0.000
13.846
292.811
50.000
397
Construction of ENT/Eye &

Fascio Maxillary Block of
Abbasi Shaheed Hospital,
Karachi.
(C: 228.357+R: 105.821)
Karachi
Approved
17.12.12
June-15
334.178
59.903
48.467 0.000
108.370
225.808
398
Hospital at Block-13, F.B. Area,
District Central, Karachi.
(C: 255.646+R: 52.196)
Karachi
Approved
20.12.12
June-15
307.842
57.499
20.341 0.000
77.840
399
Benazir Bhutto Medical
Complex at National High
Way, near Razaqabad, Bin
Qasim Town, Karachi.
(C: 1120.582+R: 308.857)
Karachi
Approved
17.12.12
June-16
1429.439
235.000
140.466 0.000
400

Hospital at PIB Colony,
Karachi.
(C: 355.425+R: 122.125)
Karachi
Approved
20.12.12
June-14
477.550
57.651
401
Establishment of Central Blood

Bank in Karachi.
(C: 118.857+R: 77.785)
Karachi
Approved
20.12.12
June-14
196.642
402
Establishment of Accident
Emergency / Trauma Center at
New Karachi.
(C: 555.779+R: 397.358)
Karachi
Approved
25.04.14
June-17
953.137
Total
8
FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
2016-17
2017-18
19
15
16
17
18
5.000
0.000
78
80
64.074
0.000
0.000
50.000
0.000
21
121.406
121.406
50.000
0.000
50.000
0.000
32
47
87.904
87.904
230.002
50.000
0.000
50.000
0.000
25
42
90.001
90.001
375.466
1053.973
100.000
0.000
100.000
0.000
26
33
476.987
476.987
48.623 0.000
106.274
371.276
50.000
0.000
50.000
0.000
22
33
160.638
160.638
42.500
30.156 0.000
72.656
123.986
47.011
0.000
47.011
0.000
37
61
76.975
0.000
0.000
0.000 0.000
0.000
953.137
50.000
0.000
50.000
0.000
451.569
451.569
[ 79 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
17
Jun'15 Jun'16
2016-17
2017-18
18
19
403
Establishment of 100 Bedded

Hospital at Gulshan-e-Zia
Orangi Town, Karachi.
(C: 324.053+R: 126.526)
Karachi
Approved
20.02.13
June-15
450.579
12.494
21.610 0.000
34.104
416.475
40.000
0.000
40.000
0.000
16
188.238
188.238
404
Up gradation of Gazarabad
General Hospital to the level of
200 Bedded Hospital, Nishtar
Road, Saddar Town, Karachi.
(C: 208.838+R: 156.467)
Karachi
Approved
20.12.12
June-15
365.305
10.805
32.415 0.000
43.220
322.085
40.000
0.000
40.000
0.000
12
23
141.043
141.043
405
Extension of Services of SIUT,

Karachi.
(C: 975.040+R: 539.000)
Karachi
Approved
08.11.12
June-15
1514.040
100.000
375.000 0.000
475.000
1039.040
125.000
0.000
125.000
0.000
31
40
457.020
457.020
406
Establishment of
Comprehensive Diagnostic
Care Facilities at Jamshed
Town, Karachi.
(C: 78.291+R: 260.955)
Karachi
Approved
20.12.12
June-15
339.246
10.000
8.104 0.000
18.104
321.142
40.000
0.000
40.000
0.000
17
140.571
140.571
407
Establishment of Rehabilitation
Centre for Burns Patients
Landhi, Karachi.
(C: 136.348+R: 116.043)
Karachi
Approved
20.12.12
June-15
252.391
15.000
24.312 0.000
39.312
213.079
50.000
0.000
50.000
0.000
16
35
81.540
81.540
408
Up gradation of (3) Maternity

Homes in Karachi.
(i) PIB Colony. (ii). Soldier
Bazar. (iii) Patel Para, Jehangir
Road.
(C: 146.528+R: 53.243)
Karachi
Approved
29.03.13
June-15
199.771
14.986
32.415 0.000
47.401
152.370
50.000
0.000
50.000
0.000
24
49
51.185
51.185
409
Up gradation of Eid Gah

Maternity Home in to 100
Bedded Hospital, Karachi.
(C: 128.038+R: 80.010)
Karachi
Approved
20.02.13
June-15
208.048
12.499
13.506 0.000
26.005
182.043
40.000
0.000
40.000
0.000
12
32
71.022
71.022
[ 80 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
Jun'15 Jun'16
2016-17
2017-18
17
18
19
410
Expansion & Rehabilitation of Hyderabad Approved

Sir C.J Institute of Psychiatry
23.01.12
Hyderabad including
(U/R)
Construction of New Female
Ward, Rehabilitation Centre &
OPD Block, Psychiatric
Emergency 50 Bedded Ward.
(C: 119.163+R: 31.048)
June-15
150.211
82.500
33.854 0.000
116.354
33.857
15.000
0.000
15.000
0.000
77
87
18.857
0.000
411
Establishment of Anti Snake

Venom and Anti Rabbies
Serology Laboratory in Sindh.
(Revised).
(C: 368.000+R: 223.300)
S.B.A
Approved
02.11.11
June-15
591.300
223.901
43.975 0.000
267.876
323.424
50.000
5.000
55.000
0.000
45
55
134.212
134.212
412
Construction of Accident &

Emergency Center at
Daulatpur Taluka Kazi Ahmed
District Shaheed Benazirabad.
(C: 51.768+R: 36.182)
S.B.A
Approved
10.02.11
(U/R)
June-15
87.950
42.707
45.243 0.000
87.950
0.000
1.000
0.000
1.000
0.000
100
101
-1.000
0.000
413
Strengthening of Gambat
Institute of Medical Sciences at
Gambat. (Revised).
(C: 1129.670+R: 299.551)
Khairpur
Approved
02.03.12
June-15
1429.221
350.000
195.000 0.000
545.000
884.221
100.000
0.000
100.000
0.000
38
45
392.111
392.111
414
Establishment of Allied
Facilities for Jacobabad
Institute of Medical Sciences.
(C: 450.439+R: 27.826)
Jacobabad Approved
15.11.12
June-15
478.265
125.978
119.130 0.000
245.108
233.157
205.331
27.826
233.157
0.000
51
100
0.000
0.000
415
Establishment of Pediatric
Center in Mirpurkhas.
(C: 78.383+R: 34.563)
M.Khas
Approved
09.08.12
June-14
112.946
12.500
36.753 0.000
49.253
63.693
29.130
34.563
63.693
0.000
44
100
0.000
0.000
416
Upgradation of RHC to the

level of Taluka Head Quarter
(THQ), Mirwah, District
Mirpurkhas.
(C.80.639+R.39.336).
M.Khas
Approved
03.04.13
June-15
119.975
7.500
10.805 0.000
18.305
101.670
62.334
39.336
101.670
0.000
15
100
0.000
0.000
[ 81 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Sanghar
Approved
27.03.10
June-15
171.817
116.684
0.000 0.000
116.684
Thatta
Approved
14.10.11
(U/R)
June-13
19.920
15.572
0.000 0.000
Gen.
Sr. No.
Name of Scheme
417
Up gradation of Sindh Govt

Hospital / THQ Hospital
Shahdadpur to the level of
Institute of Medical & Health
Sciences District Sanghar.
(Revised by PDWP on 04.3.14).
T: 421.360
(C: 230.954+R: 190.406)
418
Construction of Maternity
Home at Mehar, UC Mehar,
Taluka Ghorabari District
Thatta. (C: 15.667+R: 4.253)
419
Renovation and Rehabilitation

of Paramedical Institute
Larkana.
(C: 47.948+R: 19.785)
Larkana
Approved
23.01.12
June-15
67.733
22.500
420
Providing Additional Facilities

in Rural Health Center at
Naudero Taluka Ratodero,
District Larkana. (Revised)
(C: 104.937+R: 28.465)
Larkana
Approved
18.02.15
June-16
133.402
421
Up gradation of THQ Hospitals Kamber @ Approved

at Shahdakot Qubo Saeed
Shahdakot 20.02.12
Khan, Nasirabad Sujawal and
Miro Khan.
(C: 340.163+R: 70.373)
June-13
422
Up gradation of MCH Centre

to the level of BHU at Village
Lutufullah Panhwar, Taluka
Bhiria District N'Feroze.
(C: 17.317+R: 0.812)
June-15
N'Feroze
Approved
06.02.13
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
55.133
40.000
0.000
40.000
0.000
15.572
4.348
0.095
4.253
4.348
22.616 0.000
45.116
22.617
2.832
19.785
22.119
30.000 0.000
52.119
81.283
52.818
410.536
37.500
27.013 0.000
64.513
346.023
18.129
0.000
8.652 0.000
8.652
9.477
Total
8
Jun'15 Jun'16
2016-17
2017-18
17
18
19
68
91
15.133
0.000
0.000
78
100
0.000
0.000
22.617
0.000
67
100
0.000
0.000
28.465
81.283
0.000
39
100
0.000
0.000
40.000
0.000
40.000
0.000
16
25
153.012
153.012
9.477
0.000
9.477
0.000
48
100
0.000
0.000
[ 82 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
423
Up gradation of Taluka
Hospital Sehwan to Syed
Abdullah Shah Institute of
Medical and Health Science at
Jamshoro.
(C: 282.866+R: 103.091)
424
Provision of Parental Iron

Isomaltoside to Treat Iron
Deficiency in District
Tharparkar.
(R: 510.000)
425
Mobile Diagnostic Services for

Breast Cancer in Sindh.
(R: 884.660).
426
427
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Jamshoro
Approved
15.12.11
(U/R)
June-14
385.957
267.622
0.000 0.000
267.622
Tharparkar Approved
14.11.14
June-15
510.000
0.000
236.784 0.000
Approved
18.02.15
June-16
884.660
0.000
Approved
19.10.12
June-15
1549.395
Khairpur, Approved
Badin,
17.01.14
Mithi,
Shikarpur
June-15
4556.418
Hyderabad,
Sukkur,
Larkana,
S.B.A
M'Khas
Up gradation of THQ Hospitals T.M.Khan,
to the level of DHQ Hospitals in T. Allahyar,
Newly Created Districts in
Jamshoro
Sindh (03 Nos).
i) Tando Mohammad Khan
ii) Tando Allahyar
iii) Jamshoro. (Revised).
(C: 1084.268+R: 465.127)
DHQ Hospitals in Sindh.
(04 Nos). (1) Khairpur
(2) Badin (3) Mithi (4)
Shikarpur (Revised)
(C: 3162.206+R: 1394.212)
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
118.335
50.000
0.000
50.000
0.000
236.784
273.216
0.000
117.840
117.840
400.000 0.000
400.000
484.660
0.000
484.660
755.550
221.208 0.000
976.758
572.637
230.390
2282.999
432.204 0.000
2715.203
1841.215
400.000
Total
8
Jun'15 Jun'16
2016-17
2017-18
17
18
19
69
82
68.335
0.000
0.000
46
70
77.688
77.688
484.660
0.000
45
100
0.000
0.000
342.247
572.637
0.000
63
100
0.000
0.000
100.000
500.000
0.000
60
71
670.608
670.608
[ 83 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
2016-17
2017-18
18
19
428

DHQ Hospital (06 Nos)
(1) Thatta (2) Dadu
(3) Naushero Feroze
(4) Mirpurkhas (5) Sanghar
(6) Mirpur Mathelo @ Ghotki
(Revised)
(C: 2154.695+R: 1084.541)
Thatta,
Approved
Dadu
30.3.12
N.Feroze
(U/R)
Mirpurkhas
Sanghar,
Ghotki.
June-15
3248.866
1848.322
316.102 0.000
2164.424
1084.442
250.000
200.000
450.000
0.000
67
80
317.221
317.221
429
Up gradation of THQ Hospitals Matiari, Approved

to the level of DHQ Hospital in
Kambar,
20.02.12
Newly Created Districts in
Umerkot,
Sindh (04 Nos). (i) Matiari.
Kashmore
(ii). Kamber @ Shahdadkot
(iii) Umerkot. (iv) Kashmore @
Kandhkot. (Revised by PDWP
on 14.11.14)
(C: 1538.205+R: 833.995)
June-15
2372.200
595.983
150.000 0.000
745.983
1626.217
300.000
200.000
500.000
0.000
31
53
563.109
563.109
430
Up gradation & Revamping of

THQ Hospitals in Sindh
(41Nos.) & Construction of
Emergency Cum Trauma
Centers in THQ Hospitals
(41 Nos.).
(C: 1415.876 +
R: 1918.285+PIU: 16.682)
Sindh
Approved
17.04.12
June-15
3334.161
1707.026
218.413 0.000
1925.439
1408.722
400.000
200.000
600.000
0.000
58
76
404.361
404.361
431
Provision of 200 Dialysis

Facilities in all Districts of
Sindh. (R: 642.921).
Sindh
Approved
18.02.15
June-17
642.921
0.000
0.000 0.000
0.000
642.921
0.000
100.000
100.000
0.000
16
271.461
271.461
3416.650 2240.585
5657.235
0.000
7467.711
7080.664
150.000
0.000
225.000
225.000
Total Other Hospital (Ongoing)
34203.705 10325.433 3672.663 0.000 13998.096 20205.609
Other Hospitals New

432
Establishment of Paeds Cardiac

Surgery Unit at NICVD,
Karachi.
Karachi
UnApproved
June-17
600.000
0.000
0.000 0.000
0.000
600.000
150.000
0.000
25
[ 84 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
2016-17
2017-18
18
19
433
Establishment of Liver
Transplant centre at DUHS
Karachi.
Karachi
UnApproved
June-17
500.000
0.000
0.000 0.000
0.000
500.000
125.000
0.000
125.000
0.000
25
187.500
187.500
434
Addition of Multi discplinary

Services Department and
Institute of Physical Medicines
and Rehablitation at DUHS
Karachi.
SIUT Multi-Organ Transplant
and Biological Centre at
Kathore Karachi .
Karachi
UnApproved
June-17
500.000
0.000
0.000 0.000
0.000
500.000
125.000
0.000
125.000
0.000
25
187.500
187.500
Karachi
UnApproved
June-17
300.000
0.000
0.000 0.000
0.000
300.000
75.000
0.000
75.000
0.000
25
112.500
112.500
436
Strengthening & Improvement

of (1) 36 bedded hospital at
Dumba Goth (2) Sindh Govt.
Hospital Ibrahim Hyderi (3)
Sindh Govt. Hospital Rehri (4)
Sindh Govt.l Hospital Gadap
City (5) Qasba (6) 2 way
corridor Landhi (7) Surjani (8)
Taiser Gadap (9) Korangi
Karachi.
Karachi
UnApproved
June-17
300.000
0.000
0.000 0.000
0.000
300.000
75.000
0.000
75.000
0.000
25
112.500
112.500
437
Establishment of Admn Block

at Karachi Institute of Heart
Diseases.
Karachi
UnApproved
June-17
200.000
0.000
0.000 0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
438
Purchase & Installation of MRI

@ RHC Punhal Khan Chandio,
Taluka Sakrand, District
Shaheed Benazirabad
Up gradation of RHC to the
level of Taluka Hospital Daur
(C:198.796+R:38.945
+T:237.741)
S.B.A
UnApproved
June-17
100.000
0.000
0.000 0.000
0.000
100.000
0.000
25.000
25.000
0.000
25
75.000
0.000
SBA
UnApproved
June-15
237.741
0.000
0.000 0.000
0.000
237.741
59.435
0.000
59.435
0.000
25
89.153
89.153
435
439
[ 85 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
440
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
Jun'15 Jun'16
2016-17
2017-18
17
18
19
Up gradation of RHC to the

SBA
level of Taluka Hospital Kazi
Ahmed District Shaheed
Benazirabad.
(C:203.360+R:38.945+
T:242.305)
Establishment of Khairpur Eye Khairpur
Hospital District Khairpur, (To
be funded out of 10% share of
Khairpur
Hospital at Deh Draza Chak No
1 Barkatabad Taluka Gambat
District Khairpur. (To be
funded out of 10% share of
Royalty)
Khairpur
Hospital "Atta Muhammad
Shahani (Alias Firaq Ali)" at
village Mir Khan Shahani,
Taluka Sobho Dero
UC-Gadeji, District Khairpur
(Mir's). (To be funded out of
10%
share ofof
Royalty)
Upgradation
existing Rural
Jacobabad
Health Center to Taluka
Headquarter Hospital at Garhi
Khairo District Jacobabad
UnApproved
June-15
242.305
0.000
0.000 0.000
0.000
242.305
60.575
0.000
60.575
0.000
25
90.865
90.865
UnApproved
June-17
100.000
0.000
0.000 0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
75.000
0.000
Unapproved
June-16
55.000
0.000
0.000 0.000
0.000
55.000
14.000
0.000
14.000
0.000
25
41.000
0.000
Unapproved
June-16
55.000
0.000
0.000 0.000
0.000
55.000
14.000
0.000
14.000
0.000
25
41.000
0.000
UnApproved
June-17
200.000
0.000
0.000 0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
445
Establishment of Cardiology /
Kidney and Peads Hospitals at
Qasimabad, Hyderabad.
Hyderabad
UnApproved
June-17
300.000
0.000
0.000 0.000
0.000
300.000
75.000
0.000
75.000
0.000
25
112.500
112.500
446
Upgradation of Nuclear
Institute of Medicine &
Radiotherapy (NIMRA)
Jamshoro
Upgradation of Existing RHC
Kunri into THQ at Kunri
District Umerkot
Jamshoro
UnApproved
June-17
400.000
0.000
0.000 0.000
0.000
400.000
75.000
25.000
100.000
0.000
25
150.000
150.000
Umerkot
UnApproved
June-17
60.000
0.000
0.000 0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
45.000
0.000
441
442
443
444
447
[ 86 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
448
Purchasing Of Surgical and

Medical Instruments of Anwar
Paracha Hospital In Sukkur
City
Up-gradation of Existing
Hospital into 10 bedded
Hospital at Village Misri Fakir
Khoso UC Pangrio Taluka
Tando Bago District Badin.
449
450
451
452
453
454
Construction of Rural Health

Centre, Taluka Shuja Abad,
District Mirpurkhas.
Upgradation of Shaikh
Hamdan Bin Muhammad
Hospital Khanpur Taluka
Khangarh District Ghotki.
Establishment of mortuary
facility at all Teaching &
Major Hospitals in Sindh.
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Sukkur
UnApproved
June-16
140.000
0.000
0.000 0.000
0.000
140.000
Badin
Unapproved
June-16
55.000
0.000
0.000 0.000
0.000
Mirpurkhas
UnApproved
June-17
100.000
0.000
0.000 0.000
Ghotki
UnApproved
June17
60.000
0.000
Karachi,
UnHyderabad, Approved
Sukkur,
SBA,
Larkana
Sindh
UnApproved
June-17
100.000
June-17
UnApproved
June-17
Upgradation of Existing 25
RHC including Repair /
renovation & Comprehensive
Services in Sindh.
Provision of On Site Oxygen
Sindh
Generation / Medical Gasses
Plant in Sindh.
Total Other Hospital New
Total Other Hospital (Ongoing+New)
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
0.000
35.000
35.000
0.000
55.000
14.000
0.000
14.000
0.000
100.000
25.000
0.000
0.000 0.000
0.000
60.000
15.000
0.000
0.000 0.000
0.000
100.000
100.000
0.000
0.000 0.000
0.000
1000.000
0.000
0.000 0.000
0.000
Total
8
2016-17
2017-18
17
18
19
25
52.500
52.500
0.000
25
41.000
0.000
25.000
0.000
25
37.500
37.500
0.000
15.000
0.000
25
45.000
0.000
25.000
0.000
25.000
0.000
25
75.000
0.000
100.000
25.000
0.000
25.000
0.000
25
75.000
0.000
1000.000
0.000
250.000
250.000
0.000
25
375.000
375.000
1092.010 335.000
4508.660 2575.585
1427.010
7084.245
0.000
0.000
2395.518
9863.229
1882.518
8963.182
145.000
0.000
270.542
270.542
5705.046
0.000
0.000 0.000
0.000 5705.046
39908.751 10325.433 3672.663 0.000 13998.096 25910.655
Jun'15 Jun'16
Medical Education (Ongoing)

455
Establishment of Medical
College at Karachi.
(C:741.164+R:392.200+
PIU:7.836).
Karachi
Approved
15.03.12
June-15
1141.200
324.166
130.950 0.000
455.116
686.084
135.000
10.000
40
53
[ 87 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Allocation
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11
Gen.
Sr. No.
Name of Scheme
456
Benazir Bhutto Medical College
Lyari, Karachi.
(C:802.916+R:392.2+PIU:
9.877).
Karachi
Approved
09.08.12
Jun-15
1204.993
197.692
234.880 0.000
432.572
457
Purchase of Land 200 Acres for

Construction of Medical
University @ Shaheed
Benazirabad (Revised)
(C: 35.000+R:120.521).
S.B.A
Approved
30.09.11
June-15
155.521
153.682
0.000 0.000
458
Establishment of Ghulam
Muhammad Mahar Medical
College, Sukkur
(C:1690.952+R:221.028).
Sukkur
Approved
24.02.11
June-15
1911.980
319.610
459
College at Hyderabad.
(C:984.973+R:398.671).
Hyderabad Approved
15.03.12
June-15
1394.467
460
Establishment of Constituent
Medical College of Liaquat
University of Medical & Health
Sciences at Khairpur Mirs.
(C:120.976+R:674.232).
Approved
08.11.12
June-14
461
College at Mirpurkhas.
(C:1499.024+R:550.806).
Mirpurkhas Approved
17.12.12
462

Chandka Medical College and
Construction of New Noori
Girls Hostel of Shaheed
Mohtarma Benazir Bhutto
Medical University, Larkana.
(C: 1066.581+R:44.630)
Khairpur
Larkana
Total Medical Education (Ongoing)

Medical Education (New)
Approved
03.03.15

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
17
772.421
85.000
10.000
95.000
0.000
36
44
338.711
338.711
153.682
1.839
1.839
0.000
1.839
0.000
99
100
0.000
0.000
100.000 0.000
419.610
1492.370
85.000
0.000
85.000
0.000
22
26
703.685
703.685
323.181
130.950 0.000
454.131
940.336
215.000
10.000
225.000
0.000
33
49
357.668
357.668
795.208
100.000
435.526 0.000
535.526
259.682
0.000
259.682
259.682
0.000
67
100
0.000
0.000
June-15
2049.830
151.176
98.167 0.000
249.343
1800.487
140.000
10.000
150.000
0.000
12
19
825.244
825.244
June-16
1111.211
0.000
0.000 0.000
0.000
1111.211
232.900
0.000
232.900
0.000
21
439.156
439.156
1569.507 1130.473 0.000
2699.980
7064.430
894.739
299.682
1194.421
0.000
2935.005
2935.005
9764.410
Total
8
Jun'15 Jun'16
2016-17
2017-18
18
19
[ 88 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
463
Construction of Talib-ul-Moula
Medical College and Teaching
Hospital Hala at Matiari
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Matiari
UnApproved
June-17
Total Medical Education New

Total Medical Education (Ongoing+New)
400.000
400.000
10164.410
0.000
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
25
0.000 0.000
0.000
400.000
100.000
0.000
100.000
0.000
0.000
0.000 0.000
1569.507 1130.473 0.000
0.000
2699.980
400.000
7464.430
100.000
994.739
0.000
299.682
100.000
1294.421
0.000
0.000
2016-17
2017-18
18
19
150.000
150.000
150.000
3085.005
150.000
3085.005
PHC Admn/Training(Ong)
464
465
Establishment of Nursing
Training Institute at Karachi
Institute of Heart Diseases
(KIHD), Karachi. (Revised).
(C:466.714+R:23.488).
Safe Blood Transfusion
Reforms in Sindh. (All
Districts). (IIIrd Revision).
(75.227 incurred +46.715 to be
incurred).
(C:30.568+R: 91.374).
Karachi
Approved
15.5.14
June-16
490.202
87.500
53.750 0.000
141.250
348.952
50.000
0.000
50.000
0.000
29
39
149.476
149.476
Sindh
Approved
26.12.14
June-16
121.942
66.372
8.855 0.000
75.227
46.715
15.172
31.543
46.715
0.000
62
100
0.000
0.000
612.144
153.872
62.605 0.000
216.477
395.667
65.172
31.543
96.715
0.000
149.476
149.476
421.710
0.000
10.000 0.000
10.000
411.710
0.000
153.000
129.355
129.355
Total PHC Admn/Training (Ongoing)

Nutrition (Ongoing)
466
Nutrition Support Programme

Kamber, Approved
in Sindh (09 Districts)
Larkana,
12.02.14
(1)Kamber at Kandhkot (2)
Kashmore, ECNEC
Larkana (3) Kashmore (4)
Jacobabad,
Jacobabad (5) Tharparkar (6) Tharparkar
Badin (7) Umerkot (8) Sanghar
, Badin,
(9) Tando Mohammad Khan
Umerkot,
PDWP 03.05.2013 (GOS:
Sanghar,
421.710 & IDA Loan: 3696.190 T.M. Khan
+ Total 4117.900)
June-18
153.000 1385.270
39
[ 89 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Total Nutrition (Ongoing)
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital
Revenue
Total
12
13
14
421.710
0.000
10.000 0.000
10.000
411.710
0.000
153.000
Financial
Progress in %age
upto
Jun'15 Jun'16
15
16
17
153.000 1385.270
2016-17
2017-18
18
19
129.355
129.355
Preventive Program (Ongoing)
467
468
469
470
471
472
473
474
Provincial Tuberculosis
Control Programme in Sindh.
(R: 1190.741).
Prevention & Control of
Blindness (PCB) in Sindh.
(R: 329.304)
Establishment of Health Sector
Reforms Unit in Sindh.
(R. 65.449)
Enhance HIV/AIDS Control
Programme in Sindh.
(R: 637.161).
Strengthening of Thalessemia
Control Activities in Sindh.
(R: 59.918).
Child Survival Program in
Sindh.
(R: 59.962).
Prevention & Control of
Hepatitis in Sindh. Chief
Minister Initiatives.
(R: 3412.115)
Extension of Malaria Control
Programme for Roll back
Malaria initiative in Sindh
(R:897.040 M)
Sindh
Approved
03.01.13
June-15
1190.741
492.270
20.000 0.000
512.270
678.471
0.000
80.000
80.000
0.000
43
50
299.236
299.236
Sindh
Approved
21.04.11
June-15
329.304
114.000
25.013 0.000
139.013
190.291
0.000
63.292
63.292
0.000
42
61
63.500
63.500
Sindh
Approved
22.12.11
June-15
65.449
27.254
23.101 0.000
50.355
15.094
0.000
1.500
1.500
0.000
57
100
6.797
6.797
Sindh
Approved
27.09.11
June-15
637.161
311.474
83.641 0.000
395.115
242.046
0.000
100.000
100.000
0.000
62
78
71.023
71.023
Sindh
Approved
29.12.11
June-14
59.918
0.000
1.000 0.000
1.000
58.918
0.000
10.000
10.000
0.000
18
48.918
0.000
Sindh
Approved
20.12.13
Jun-15
59.962
0.000
19.900 0.000
19.900
40.062
0.000
40.062
40.062
0.000
33
100
0.000
0.000
Sindh
Approved
21.07.11
June-15
3412.115
2735.604 1000.000 0.000
3735.604
-323.489
0.000
125.000
125.000
0.000
109
113
0.000
0.000
Sindh
Approved
03.01.13
June-16
897.040
108.051 0.000
815.151
81.889
0.000
81.889
81.889
0.000
91
100
0.000
0.000
4387.702 1280.706 0.000
5668.408
983.282
0.000
501.743
501.743
0.000
489.473
440.555
0.000
200.000
0.000
100.000
100.000
0.000
100.000
0.000
Total Preventive Programme (ongoing)
6651.690
707.100
Preventive Program(New)
475
Sindh Expanded Program on

Immunization. (EPI).
Sindh
UnApproved
June-18
200.000
0.000
0.000 0.000
50
[ 90 ]
PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
476
Maternal Neonatal Child

Health Programme in Sindh.
Prevention & Control Program
for Dengue in Sindh
Hepatitis Prevention & Control
Program in Sindh. (Chief
Minister Initiatives). Phase-II.
477
478
Location
of
Scheme/
District
3
Sindh
Sindh
Sindh
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
UnApproved
UnApproved
UnApproved
Revised
Allocation
Total
8
Estimated
ure upto
01-07-15
F.P.A.
June' 15
9
10
11

FPA
Financial
Progress in %age
upto
Capital
Revenue
Total
12
13
14
15
16
Jun'15 Jun'16
2016-17
2017-18
17
18
19
June-18
200.000
0.000
0.000 0.000
0.000
200.000
12.500
62.490
74.990
0.000
37
62.505
62.505
June-18
250.000
0.000
0.000 0.000
0.000
250.000
0.000
50.000
50.000
0.000
20
100.000
100.000
June-18
3500.000
0.000
0.000 0.000
0.000
3500.000
0.000
875.000
875.000
0.000
25
1312.500
1312.500
0.000
0.000 0.000
4387.702 1280.706 0.000
0.000
5668.408
4150.000
5133.282
12.500 1087.490
12.500 1589.233
1099.990
1601.733
0.000
0.000
1575.005
2064.478
1475.005
1915.560
2.000
0.000
124.985
124.985
80.000 1000.000
49
82.792
0.000
Total Preventive Programme (New)

Total Preventive Programme (ongoing+New)
4150.000
10801.690
Foreign Aided Project(Ong)

479
National Blood Transfusion

Services Sindh.
(1) Civil Hospital Karachi
(2)LUMHS Jamshoro
(3)GMMCH Sukkur
(4)PMCH Benazirabad.
(GOS:251.97+GTZ:325.53=T:
577.5
480
Establishment of Child Health

Care Institute Sukkur, Sindh
Province. ($ 46 million Korean).
PDWP on 14-11.14
(GOS:162.792+Korean soft
loan:4646.198=T:4808.99)
Karachi, Approved
Jamshoro, 18.03.10
Sukkur,
(CDWP)
S.B.A
Sukkur
Total Foreign Aided Projects (On-going)

Total Ongoing
Total New
Total Health Deptt.
Approved
13.05.15
(ECNEC)
June-14
251.970
0.000
0.000 0.000
0.000
251.970
0.000
2.000
June-18
162.792
0.000
0.000 0.000
0.000
162.792
0.000
80.000
414.762
0.000
0.000
63444.295 20699.446 7244.627
11495.046
0.000
0.000
74939.341 20699.446 7244.627
0.000
0.000
414.762
0.000 27944.073 35500.222
0.000
0.000 11495.046
0.000 27944.073 46995.268
0.000
82.000
82.000 1000.000
5540.757 4522.243 10063.000 2385.270
1424.510 1512.490 2937.000
0.000
6965.267 6034.733 13000.000 2385.270
207.777
124.985
13236.982 12532.451
4623.023 3935.023
17860.005 16467.474
[ 91 ]
SUMMARY
HOME DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
On-Going
Capital
Revenue
Total
No. of
Schemes
New
No. of
Schemes
Capital
Revenue
Total
10
11
12
Total
FPA
Capital
Revenue
Total
13
14
15
Grand
Total
(15+16)
16
17
2016-17
2017-18
18
19
Police
2556.662
14
341.183
0.000
341.183
75.175
0.000
75.175
20
416.358
0.000
416.358
0.000
416.358
1101.532
1048.773
Jails
2068.189
19
521.602
0.000
521.602
9.500
0.000
9.500
21
531.102
0.000
531.102
0.000
531.102
806.724
747.355
Information Tech (Jails)
231.703
0.000
52.540
52.540
0.000
0.000
0.000
0.000
52.540
52.540
0.000
52.540
100.000
78.199
4856.554
35
862.785
52.540
915.325
84.675
0.000
84.675
43
947.460
52.540
1000.000
0.000
1000.000
2008.255
1874.326
TOTAL
[ 92 ]
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
6
Revised
Allocation
2014-15
Total
8
Estimated ThrowforAllocation for 2015-16

Expendit- ward as
ure upto
on
10
Sindh
Approved
06.01.08
(U/R)
June-16
436.044
452.567
0.000
0.000
452.567
Karachi, Approved
Hyderabad 09.10.09
June-16
474.736
392.678
27.493
0.000
Approved
28.07.11
Approved
12.11.13
June-16
36.444
7.250
0.000
June-16
15.000
0.000
Sukkur
Approved
15.01.13
June-16
29.110
Sanghar
Approved
15.01.13
June-16
Karachi
Approved
08.04.14
Badin
Ghotki
11
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
12
13
14
15
16
17
0.000
10.000
0.000
10.000
0.000
104
106
0.000
0.000
420.171
54.565
30.000
0.000
30.000
0.000
89
95
24.565
0.000
0.000
7.250
29.194
1.000
0.000
1.000
0.000
20
23
28.194
0.000
5.000
0.000
5.000
10.000
10.000
0.000
10.000
0.000
100
0.000
0.000
6.028
23.030
0.000
29.058
0.052
0.052
0.000
0.052
0.000
100
100
0.000
0.000
53.761
12.191
23.661
0.000
35.852
17.909
17.909
0.000
17.909
0.000
67
100
0.000
0.000
June-17
805.239
0.524
223.100
0.000
223.624
581.615
120.000
0.000
120.000
0.000
28
43
230.808
230.808
Approved
12.11.13
June-16
37.198
0.000
22.849
0.000
22.849
14.349
14.349
0.000
14.349
0.000
61
100
0.000
0.000
Approved
12.11.13
June-15
25.626
0.000
15.626
0.000
15.626
10.000
10.000
0.000
10.000
0.000
61
100
0.000
0.000
BUILDINGS
Police Department
(On-Going Schemes)
481 High Way Patrolling Post (105
Nos) in Sindh (Karachi,
Hyderabad, Mirpurkhas, SBA,
Sukkur, Ghotki, N. Feroze,
Larkana, Jacoababad
482 Construction of Buildings for
Sindh Police at various location
under Police Package
483 Construction of Police Station
Opp: Ziauddin Hospital Karachi
484 Construction of ( 07 Nos:) Police
Posts on Highway (KPT, PQA)
Karachi
485 Constt. of Police Station
Tamachani at Shikarpur Sukkur Road
486 Constt. of Police Station BSection, Tando Adam District
Sanghar.
487 Raising/ Construction of Watch
Tower & Boundary wall at RRF
base Al-Falah and Naval Colony
Base Kyc:
(Category-C) & Bachelor
Barracks (Ground+1) at Nindo
District Badin.
489 Construction of Police
Station(Category-'C') at
Kambhra. District Ghotki
Karachi
Karachi
[ 93 ]
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4

Shikarpur Approved
(Category-C) with Bachelor
14.03.14
Barrack (Ground + 1) at
Jahanwah Village Sheranpur
Taluka & District Shikarpur
491 Renovation / Construction of DIG Sukkur Approved
House Sukkur
14.02.14
492 Constt: of Women police station
Khairpur Approved
Khairpur
28.07.11
Police Deptt: (GOB) On-Going
Revised
Allocation
2014-15
Total
June-15
50.357
0.000
20.179
June-15
13.500
0.000
June-16
17.656

Expendit- ward as
ure upto
on
9
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
10
11
12
13
14
15
16
17
0.000
20.179
30.178
30.178
0.000
30.178
0.000
40
100
0.000
0.000
6.750
0.000
6.750
6.750
6.750
0.000
6.750
0.000
50
100
0.000
0.000
13.789
2.000
0.000
15.789
1.867
1.867
0.000
1.867
0.000
89
100
0.000
0.000
1994.671
885.027
369.688
0.000
1254.715
756.479
252.105
0.000
252.105
0.000
283.567
230.808
June-17
40.698
0.000
0.000
0.000
0.000
40.698
10.175
0.000
10.175
0.000
25
15.262
15.262
June-16
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
June-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
June-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
June-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750

Police Department
(New Schemes)
493 Construction of Compound Wall Mirpurkhas
Unalongwith 04 Watch Towers in
Approved
Police Complex and Residence of
Officers of Mirpurkhas
494 Construction of Compound Wall
Larkana
Unof Police Line Larkana
Approved
495 Improvement / Strengthening of Hyderabad
UnSecurity to Police RTC
Approved
Hyderabad at Ganjo Takkar
(Construction of Compound Wall
with Watch Towers)
496 Improvement / Strengthening of
S.B.A.
UnSecurity to SCTC Sakrand
Approved
(Construction of Boundary Wall
with Watch Towers)
497 Improvement / Strengthening to
Karachi
UnPTC Saeedabad, Karachi
Approved
with Watch Towers
[ 94 ]
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme

Security to PTS Larkana
with Watch Towers)
Police Deptt: GOB (New)
Total Police Deptt: (GOB)
Location
of
Scheme/
District
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
Larkana
UnApproved
June-18
Revised
Allocation
2014-15
Total

Expendit- ward as
ure upto
on
50.000
0.000
0.000
0.000
300.698
2295.369
0.000
885.027
0.000
369.688
10
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
11
12
13
14
15
16
17
18
19
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
0.000
0.000
0.000
1254.715
300.698
1057.177
75.175
327.280
0.000
0.000
75.175
327.280
0.000
0.000
112.762
396.328
112.762
343.569
Government Servant Housing

Police Department
(On-Going Scheme)
499 Construction of Multi Storeyed
Flats for Grade 19/20 Officers
Sindh Police of Karachi ( 20 Nos)
Karachi
Approved
25.4.14
June-18
327.502
0.000
0.000
0.000
0.000
327.502
39.078
0.000
39.078
0.000
12
144.212
144.212
500 Construction of Residential

Accommodation for Constable &
Head Constable in Kyc: (616
N0s.)
Police Deptt: GSH (O.G)
Total Police Deptt: GSH
Total Police Deptt: (O-G)
Total Police Deptt: (New)
Total Police Deptt:
Karachi
Approved
8.4.14
June-18
1171.983
0.000
0.000
0.000
0.000
1171.983
50.000
0.000
50.000
0.000
560.992
560.992
1499.485
1499.485
3494.156
300.698
3794.854
0.000
0.000
885.027
0.000
885.027
0.000
0.000
369.688
0.000
369.688
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1254.715
0.000
1254.715
1499.485
1499.485
2255.964
300.698
2556.662
89.078
89.078
341.183
75.175
416.358
0.000
0.000
0.000
0.000
0.000
89.078
89.078
341.183
75.175
416.358
0.000
0.000
0.000
0.000
0.000
705.204 705.204
705.204 705.204
988.770 936.011
112.762 112.762
1101.532 1048.773

Jail Department
(On-Going Schemes)
501 Construction of Condemned Cells
at Central Prisons, Karachi.
502 Construction of District Jail at
Mirpur Khas for 500 Prisoners.
(Revised)
503 Construction of 04 additional
barracks at C.P. Larkana Ph-I.
Karachi
Approved
14-1-09
(U/R)
June-15
15.182
9.981
0.000
0.000
9.981
5.201
5.201
0.000
5.201
0.000
66
100
0.000
0.000
Mirpurkhas Approved
23-01-12
June-15
499.473
485.592
13.880
0.000
499.472
0.001
5.000
0.000
5.000
0.000
100
101
0.000
0.000
June-15
26.498
24.748
0.825
0.000
25.573
0.925
0.925
0.000
0.925
0.000
97
100
0.000
0.000
Larkana
Approved
10.03.07
[ 95 ]
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
504 Construction of District Jail at

Thatta for 250 Prisoners.
505 Construction of DIG Office at
Karachi
506 Construction of New Barrack (10
Nos each 100 prisoners capacity)
at District Jail Malir Karachi
507 Repair & renovation of barrack,
Hospital Kitchen Block &
Construction of New shed
bathroom in each barrack at
central prison-I Sukkur
508 Renovation of Central Jail
Khairpur
509 Construction of New District Jail
Nawab Shah for 250 Prisoners
510 Constt: of Bakhshi Khana in the
premises of City Court Karachi.
Location
of
Scheme/
District
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
Thatta
Approved
07-03-07
Approved
03.09.07
Approved
12.03.09
(U/R)
Approved
04.12.08
June-16
189.936
140.636
20.000
0.000
June-15
12.875
6.169
4.915
June-15
202.534
187.632
June-15
49.153
Approved
27.03.10
Approved
23.09.10
Approved
10.19.10
June-15
Karachi
Sukkur
Khairpur
S.B.A.
Karachi
Total
8

Expendit- ward as
ure upto
on
Karachi
Revised
Allocation
2014-15
10
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
11
12
13
14
15
16
17
160.636
29.300
29.300
0.000
29.300
0.000
85
100
0.000
0.000
0.000
11.084
1.791
1.791
0.000
1.791
0.000
86
100
0.000
0.000
14.903
0.000
202.535
-0.001
11.991
0.000
11.991
0.000
100
106
0.000
0.000
40.139
2.288
0.000
42.427
6.726
6.726
0.000
6.726
0.000
86
100
0.000
0.000
73.310
71.656
0.100
0.000
71.756
1.554
1.554
0.000
1.554
0.000
98
100
0.000
0.000
June-16
287.194
181.222
30.000
0.000
211.222
75.972
40.000
0.000
40.000
0.000
74
87
35.972
0.000
June-15
40.789
7.392
0.000
0.000
7.392
33.397
10.000
0.000
10.000
0.000
18
43
23.397
0.000
511 Extension of District Jail Malir

for 1000 Prisoners including
raising and stregthening of
existing main Compound Wall.
512 Construction of Special Courts 3
Nos:(revised 10 Nos) @ Central
Prison Karachi (Revised).
Karachi
Approved
21.04.11
June-17
359.919
177.500
30.000
0.000
207.500
152.419
30.000
0.000
30.000
0.000
58
66
61.210
61.210
Karachi
Approved
14.03.14
June-15
119.538
0.169
40.000
0.000
40.169
79.369
79.369
0.000
79.369
0.000
34
100
0.000
0.000
513 Conversion of Barrack into ward

@ JPMC Karachi.
514 Construction of boundary wall
around District Prison Badin.
515 Rehabilitation/Renovation of
Jails in Sindh (Karachi /
Hyderabad / Dadu / Sanghar /
Badin / Mirpurkhas / S.B.A /
Sukkur / Shikarpur / Khairpur /
Larkana / Jacobabad)
Karachi
Approved
28.06.13
Approved
12.11.13
Approved
07.02.12
June-15
16.849
0.000
4.165
0.000
4.165
12.684
1.000
0.000
1.000
0.000
25
31
5.842
5.842
June-16
60.000
0.000
8.000
0.000
8.000
52.000
20.000
0.000
20.000
0.000
13
47
16.000
16.000
June-14
1048.268
576.301
84.399
0.000
660.700
387.568
40.000
0.000
40.000
0.000
63
67
173.784
173.784
Badin
Sindh
[ 96 ]
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
516 Construction of Judicial Lock-up

Sindh
in all over Sindh.(Karachi /
Hyderabad / Jamshoro / Dadu /
Sanghar / Badin / Umerkot /
Tharparkar)
517 Construction of covered passage
Sukkur
for Prisoners from Central PrisonII to District & Session Court
Sukkur.
Karachi,
Security of Central Prison
Hyderabad,
Karachi, Hyderabad, Sukkur,
Sukkur,
Larkana.
Larkana
519 Construction of Rooms for
Karachi,
keeping the spouses with
Hyderabad,
convicted prionsers at the Sindh
Larkana,
Central Prions Karachi, Centreal
Sukkur,
Hyd:, Central Prions Larkana,
Khairpur
Central Prison-I, Sukkur,
Central Prison-II, Sukkur,
Central Prison Khairpur, District
Prison Malir Karachi,
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
7
Total
8

Expendit- ward as
ure upto
on
Approved
19.10.10
June-16
53.827
31.625
15.000
0.000
46.625
Approved
28.06.13
June-15
7.249
3.000
3.550
0.000
Approved
07.11.13
June-17
1494.441
50.000
400.000
Approved
26.12.14
June-17
138.926
0.000
4695.961 1993.762
Total Jail Deptt: (GOB) On-Going
Revised
Allocation
2014-15
10
11
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
12
13
14
15
16
17
7.202
7.202
0.000
7.202
0.000
87
100
0.000
0.000
6.550
0.699
0.699
0.000
0.699
0.000
90
100
0.000
0.000
0.000
450.000
1044.441
225.844
0.000
225.844
0.000
30
45
409.299
409.299
0.000
0.000
0.000
138.926
5.000
0.000
5.000
0.000
66.963
66.963
672.025
0.000
2665.787
2030.174
521.602
0.000
521.602
0.000
792.466
733.097
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
5.625
5.625

Jail Department
(New Scheme)
520 Construction of Filter Plant at
District Jail Shaheed
Benazirabad
S.B.A.
UnApproved
June-16
15.000
0.000
25
[ 97 ]
PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
521 Strengthening of Security of

Karachi
Barracks by providing and fixing
heavy iron grills in doors,
windows and ventilators at
District Prison Malir Karachi
Total Jail Deptt: (GOB) New Scheme
Total Jail Deptt: (GOB)
Total Jails Deptt: (Ongoing) :Total Jails Deptt: (New):Total Jails Deptt:-
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
UnApproved
June-16
Revised
Allocation
2014-15
Total

Expendit- ward as
ure upto
on
23.015
0.000
0.000
0.000
38.015
0.000
4733.976 1993.762
4695.961 1993.762
38.015
0.000
4733.976 1993.762
0.000
672.025
672.025
0.000
672.025
10
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
11
12
13
14
15
16
17
0.000
23.015
5.750
0.000
5.750
0.000
25
0.000
0.000
0.000
0.000
0.000
0.000
2665.787
2665.787
0.000
2665.787
38.015
2068.189
2030.174
38.015
2068.189
9.500
531.102
521.602
9.500
531.102
0.000
0.000
0.000
0.000
0.000
9.500
531.102
521.602
9.500
531.102
0.000
0.000
0.000
0.000
0.000
2016-17
2017-18
18
19
8.633
8.633
14.258
806.724
792.466
14.258
806.724
14.258
747.355
733.097
14.258
747.355
0.000
0.000
100.000
78.199
INFORMATION TECH: (Jails)

(On-going Schemes)
522 Installation of Mobile Jammers in Karachi,
various Prisons of Sindh
Hyderabad,
Province.
Khairpur,
Sukkur,
Larkana
523 Improvement in Security System
Karachi,
by Installing CCTV System at
Hyderabad,
Central Jail Karachi, Juvenile
Sukkur,
Jail Karachi, Women Jail
Larkana
Karachi, District Prison Malir,
Karachi, Central Prioson
Hyderabad, Women Prison
Hyderabad, Juvenile Prison
Hyderabad, Central Prison
Sukkur, Central Prison Larkana,
Women Prison Larkana &
Remand Home at Central Prison,
Karachi
Total Information Tech: (Jails) :Total Home (Ongoing) :Total Home (New) :Total HOME DEPARTMENT :-
Approved
20.02.13
June-15
88.072
26.000
25.208
0.000
51.208
36.864
0.000
36.864
36.864
0.000
58
100
Approved
19.03.14
June-15
194.839
0.000
0.000
0.000
0.000
194.839
0.000
15.676
15.676
0.000
282.911
26.000
25.208
8473.028 2904.789 1066.921
338.713
0.000
0.000
8811.741 2904.789 1066.921
0.000
0.000
0.000
0.000
51.208
3971.710
0.000
3971.710
231.703
4517.841
338.713
4856.554
0.000
862.785
84.675
947.460
52.540
52.540
52.540 915.325
0.000
84.675
52.540 1000.000
0.000
0.000
0.000
0.000
100.000
78.199
1881.236 1747.307
127.019 127.019
2008.255 1874.326
[ 98 ]
SUMMARY
INDUSTRIES & COMMERCE DEPARTMENT
(Rs. In million)
Sr
No.
Sector / Sub-Sector
Sindh Small Industries

Corporation
SITE limited
3
4
On-Going
ThrowNo. of
forward as
on 01.07.15
3
New
Total
7
No. of
Schemes Capital
8
Total
Revenue
Total
No. of
Schemes
10
11
12
13
57.432
85.012
865.000 1520.000 2385.000
0.000
Capital
Revenue
Total
14
15
16
85.012
865.000 1520.000 2385.000
2016-17
2017-18
17
18
19
0.000
85.012
74.078
0.000
2385.000
27.580
0.000
27.580
4979.470
0.000
0.000
0.000
Printing and Stationary

Department
62.223
0.000
0.000
0.000
15.565
0.000
15.565
15.565
0.000
15.565
0.000
15.565
23.329
23.329
Directorate of Industries
57.695
0.000
0.000
0.000
14.423
0.000
14.423
14.423
0.000
14.423
0.000
14.423
21.636
21.636
5258.478
27.580
0.000
27.580
11
980.000 1520.000 2500.000
0.000
2500.000
952.420 1520.000 2472.420
14
0.000
Grand
Total
(15+16)
159.090
Total Industries Department
57.432
FPA
0.000
1297.235 1297.235
1416.278 1342.200
[ 99 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
Status
Date of
Approval
Target
Date for
Completion
Ghotki
Approved
04.12.03
(U/R)
Approved
30.09.05
(U/R)
Approved
31.01.12
(U/R)
Actual
Estimated ExpenditCost
ure upto
June, 14
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
Capital Revenue
Total
June-16
29.658
18.919
0.000
June-16
79.518
69.685
June-16
158.037
10
11
12
0.000
18.919
10.739
10.739
0.000
0.000
69.685
9.833
121.028
30.001
0.000
151.029
267.213
209.632
30.001
0.000
13
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
14
15
16
17
0.000
10.739
0.000
64
100
0.000
0.000
9.833
0.000
9.833
0.000
88
100
0.000
0.000
7.008
7.008
0.000
7.008
0.000
96
100
0.000
0.000
239.633
27.580
27.580
0.000
27.580
0.000
0.000
0.000
Sindh Small Industries Corporation

ON-GOING SCHEMES
524
525
526
Small Industrial Estate, Ghotki

(50 acres),(To be funded out of 10%
share of Royalty)
Up-gradation of 9 SIEs (Thatta,
Sanghar, Dadu, Hala, Badin,
Nawabshah, Rohri and I.P. Sehwan,
Mirpurkhas). ( Revised)
Artisan City, Hala (10 acres land)
Sindh
Matiari
Total On-going:
New Schemes
527
Establishment of un-developed area

of SIE Nawabshah
S.B.A
Unapproved
June-17
59.740
0.000
0.000
0.000
0.000
59.740
23.532
0.000
23.532
0.000
39
36.208
0.000
528

of SIE Thatta
Thatta
Unapproved
June-17
45.320
0.000
0.000
0.000
0.000
45.320
19.784
0.000
19.784
0.000
44
25.536
0.000
529

of SIE Sanghar
Sanghar
Unapproved
June-17
26.450
0.000
0.000
0.000
0.000
26.450
14.116
0.000
14.116
0.000
53
12.334
0.000
131.510
398.723
0.000
209.632
0.000
30.001
0.000
0.000
0.000
239.633
131.510
159.090
57.432
85.012
0.000
0.000
57.432
85.012
0.000
0.000
74.078
74.078
0.000
0.000
0.000
0.000
0.000
0.000
1019.470
255.000
0.000
255.000
0.000
382.235
382.235
Total (New Schemes):

Total SSIC :S.I.T.E LIMITED
NEW SCHEMES
530
Development of Infrastructure at
SITE Nooriabad, Karachi,
Hyderabad & Sukkur.
Karachi,
Approved
Hyderabad, 22.04.15
Jamshoro,
Sukkur
June-17
1,019.470
25
[ 100 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1
531
532
533
534
2
Consultancy Services for
Establishment of Four Combined
Effluent Treatment Plant (CETP)
for Industrial Areas of Karachi
including laying of interceptor
sewers.
Improvement of infrastructure
Development at SITE Super
Highway (Phase-I & II).
Infrastructure Development of
Industrial Estate, Larkana
Revival of Sick Industrial Units
Location
of
Scheme/
District
Status
Date of
Approval
Target
Date for
Completion
Karachi
Approved
14.05.15
June-16
Karachi
Unapproved
Larkana
Unapproved
Unapproved
Sindh
Actual
Estimated ExpenditCost
ure upto
June, 14
7
20.000
0.000
0.000
0.000
0.000
June-17
440.000
0.000
0.000
0.000
June-17
2,000.000
0.000
0.000
June-17
1,500.000
0.000
4,979.470
Total SITE Ltd:-
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
Capital Revenue
Total
9
10
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
11
12
13
14
15
16
17
20.000
0.000
20.000
20.000
0.000
100
0.000
0.000
0.000
440.000 110.000
0.000
110.000
0.000
25
165.000
165.000
0.000
0.000
2000.000 500.000
0.000
500.000
0.000
25
750.000
750.000
0.000
0.000
0.000
1500.000
0.000
1500.000 1,500.000
0.000
100
0.000
0.000
0.000
0.000
0.000
0.000
4,979.470
865.000
1,520.000
2,385.000
0.000
1297.235 1297.235
Printing & Stationery Department

NEW SCHEMES
535
Upkeeping of Buildings of Printing

and Stationary Govt. Press Karachi
Karachi
Approved
10.03.15
June-17
26.261
0.000
0.000
0.000
0.000
26.261
6.565
0.000
6.565
0.000
25
9.848
9.848
536
Up-gradation of buildings of Sindh

Government Press, Khairpur.
Khairpur
UnApproved
June-17
35.962
0.000
0.000
0.000
0.000
35.962
9.000
0.000
9.000
0.000
25
13.481
13.481
62.223
0.000
0.000
0.000
0.000
62.223
15.565
0.000
15.565
0.000
23.329
23.329
57.695
0.000
0.000
0.000
0.000
57.695
14.423
0.000
14.423
0.000
21.636
21.636
57.695
267.213
5230.898
5498.111
0.000
209.632
0.000
209.632
0.000
30.001
0.000
30.001
0.000
0.000
0.000
0.000
0.000
239.633
0.000
239.633
57.695
27.580
5230.898
5258.478
14.423
27.580
952.420
980.000
0.000
0.000
1520.000
1520.000
14.423
27.580
2472.420
2500.000
0.000
0.000
0.000
0.000
Total Printing & Stat. Deptt:Directorate of Industries

NEW SCHEMES
537
Construction of Officers residential Hyderabad

accommodation office of the Deputy
Director Industries.
Total Directorate of Ind:Total ( ON-GOING):
Total (NEW):
Total Industries & Commerce
UnApproved
June-17
25
21.636
21.636
0.000
0.000
1416.278 1342.200
1416.278 1342.200
[ 101 ]
SUMMARY
INFORMATION & ARCHIVES DEPARTMENT
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes Capital
on 01.07.15
3
4
5
On-Going
New
Total
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
FPA
(Rs. In million)
2016-17
2017-18
18
19
Information & Archives
609.750
0.000
188.500
188.500
52.500
0.000
52.500
13
52.500
188.500
241.000
12.000
253.000
368.750
0.000
Total Information &

Archives Department
609.750
0.000
188.500
188.500
52.500
0.000
52.500
13
52.500
188.500
241.000
12.000
253.000
368.750
0.000
[ 102 ]
PROVINCIAL
INFORMATION & ARCHIVES DEPARTMENT
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
Karachi
Approved
08.01.15
Approved
08.01.15
Approved
25.09.14
Approved
25.09.14
June-16
50.000
0.000
0.000
0.000
0.000
50.000
0.000
2.800
2.800
0.000
47.200
0.000
June-16
59.000
0.000
0.000
0.000
0.000
59.000
0.000
3.644
3.644
0.000
55.356
0.000
June-17
58.310
0.000
9.674
0.000
9.674
48.636
0.000
14.400
14.400
0.000
17
41
34.236
0.000
June-17
57.500
0.000
6.462
0.000
6.462
51.038
0.000
10.000
10.000
0.000
11
29
41.038
0.000
Approved
25.09.14
Approved
25.09.14
June-16
58.400
0.000
8.679
0.000
8.679
49.721
0.000
49.721
49.721
0.000
15
100
0.000
0.000
June-17
56.560
0.000
8.362
0.000
8.362
48.198
0.000
14.778
14.778
12.000
15
41
33.420
0.000
Karachi
Approved
25.09.14
June-16
55.900
0.000
10.612
0.000
10.612
45.288
0.000
45.288
45.288
0.000
19
100
0.000
0.000
Karachi
Approved
25.09.14
June-16
57.700
0.000
9.831
0.000
9.831
47.869
0.000
47.869
47.869
0.000
17
100
0.000
0.000
453.370
0.000
53.620
0.000
53.620
399.750
0.000
188.500
188.500
12.000
211.250
0.000
Status
Date of
Approval
Actual Revised Allocation Estimated

Target
Estimated ExpenditExpendit2014-15
Date for
Cost
ure upto
ure upto
Completion
June, 14
June' 15
Total
F.P.A.
Throwforward
as on
01-07-15
Financial
Progress in
%age upto
Location
of
Scheme/
District

FPA
Capital Revenue
Total
Jun'15 Jun'16
Information & Archives

On-Going Schemes
538
539
540
541
542
543
544
545
546
Capacity Building of Officers of

Information Department (R:50.000)
Establishment of Central Library of
Information Department (R:59.000)
Preservation of Rare Maps available at
Sindh Archives (Phase-I) (R:58.310)
Preservation of Fragile Judicial Record
(1866-1947) available at Sindh Archives
(Phase-I) (R:57.500)
Establishment of Reprography Lab at
Sindh Archives (R:58.400)
Preservation of Rare manuscripts
available at Sindh Archives (Phase-I)
(R:56.560)
Establishment of Exhibition Gallery
(Display & Collections of Collectibles) at
Sindh Archives (R:55.900)
Establishment of Museum at Sindh
Archives (R:57.700)
Total (On-Going Schemes)
Karachi
Karachi
Karachi
Karachi
Karachi
New Schemes
Establishment of District Archives
Hyderabad
Hyderabad
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
30.000
0.000
547

Mirpurkhas
Mirpurkhas
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
30.000
0.000
548

Sukkur
Larkana
Sukkur
UnApproved
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
30.000
0.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
30.000
0.000
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
37.500
0.000
210.000
663.370
0.000
0.000
0.000
53.620
0.000
0.000
0.000
53.620
210.000
609.750
52.500
52.500
0.000
188.500
52.500
241.000
0.000
12.000
157.500
368.750
0.000
0.000
549
550
Repair & Renovation of Sindh Archives

Complex @ Clifton-Karachi, Phase-I.
Total (New Schemes)
Total Information & Archives Department
Larkana
Karachi
[ 103 ]
SUMMARY
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
Sr
No.
Sub-Sector
Information, Science &

Technology
Total Information, Science &
Technology Deptt:-
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
1563.611
0.000
400.000
1563.611
0.000
400.000
No. of
Schemes
New
Capital Revenue
10
400.000
0.000
100.000
400.000
0.000
100.000
Total
No. of
Schemes
FPA
Grand
Total
(15+16)
16
17
Total
(Rs. In million)
Financial
Projection
Capital
Revenue
Total
12
13
14
15
100.000
0.000
500.000
500.000
0.000
500.000 1063.611
0.000
100.000
0.000
500.000
500.000
0.000
500.000 1063.611
0.000
11
2016-17
2017-18
18
19
[ 104 ]
PROVINCIAL
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status Target Date
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
June, 14
Revised
Allocation
2014-15

Expendit- ward as
ure upto
on
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
Financial
Projection
Total
8
1057.016
0.626
10.165
0.000
10.791
1046.225
0.000
282.614
282.614
0.000
28
763.611
0.000
June-15
59.686
0.000
0.500
0.000
0.500
59.186
0.000
59.186
59.186
0.000
100
0.000
0.000
June-16
59.000
0.000
0.800
0.000
0.800
58.200
0.000
58.200
58.200
0.000
100
0.000
0.000
1175.702
0.626
11.465
0.000
12.091
1163.611
0.000
400.000
400.000
0.000
763.611
0.000
Approved
01.06.12
June-15
Approved
21.11.12
Approved
31.10.14
2016-17
18
2017-18
19
INFORMATION, SCIENCE & TECHNOLOGY

(On-Going Schemes)
551 Development of a Core Geographic
Sindh
Information System (GIS) with
Specialized overlays
552 Establishment of IT Training
Karachi
Center / IT Services Center (PhaseI)
553 Barani area water availability study/ Karachi
pilot water supply project District
Malir
Total Information Tech. (On-going Schemes)
INFORMATION, SCIENCE & TECHNOLOGY
(New schemes)
554 Arfa Kareem IT City, Karachi
(Phase-II)
555 E-Portal for all Govt of Sindh
Departments (Webs for all Deptt.)
556 e-Management System for IS&T
Department, Government of Sindh.
Karachi
UnApproved
UnApproved
UnApproved
June-17
300.000
0.000
0.000
0.000
0.000
300.000
0.000
75.000
75.000
0.000
25
225.000
0.000
June-17
40.000
0.000
0.000
0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
30.000
0.000
June-16
30.000
0.000
0.000
0.000
0.000
30.000
0.000
7.500
7.500
0.000
25
22.500
0.000
557 Preclinical & Clinical Studies for

drug development against infectious
diseases.
558 Establishment of Research
Incubators in Public Sector
Universities/ Institutions (Phase-I).
Karachi
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
0.000
5.000
5.000
0.000
25
15.000
0.000
Sindh
UnApproved
June-16
10.000
0.000
0.000
0.000
0.000
10.000
0.000
2.500
2.500
0.000
25
7.500
0.000
400.000
1575.702
0.000
0.626
0.000
11.465
0.000
0.000
0.000
12.091
400.000
1563.611
0.000
0.000
100.000
500.000
100.000
500.000
0.000
0.000
300.000
1063.611
0.000
0.000
Karachi
Karachi
Total Information, Science & Technology (New Schemes)

Total Information, Science & Technology
[ 105 ]
SUMMARY
IRRIGATION DEPARTMENT
( Rs. in million )
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
No. of
Schemes
New
Revenue
Total
10
11
FPA
Total
1296.569
0.000
42.000
42.000
200.000
92.500
292.500
200.000
134.500
334.500
0.000
334.500
0.000
404.617
85
2751.075
0.000
2751.075
0.000
2751.075
0.000 2239.732
218
8416.335
12.000
8428.335
9457.470
0.000
98.982
14
486.090
0.000
486.090
0.000
92.500 3035.831
324
11853.500
146.500
12000.000
9457.470
Survey & Investigation
Drainage Reclamation &

Tubewells
20349.732
71
2346.458
0.000
2346.458
14
404.617
Open Canals
64746.031
175
6176.603
12.000
6188.603
43
2239.732
Small Dams Project
4939.462
12
387.108
0.000
387.108
98.982
91331.794
261
8910.169
54.000
8964.169
63
2943.331
12
Capital
Revenue
Total
13
14
15
Grand
Total
(15+16)
Revenue
Total Irrigation Department
Total
Capital
Capital
No. of
Schemes
16
17
2016-17
2017-18
18
19
462.069
500.000
5886.218 11474.868
17885.805 20025.523 36292.873
486.090
850.000
3603.372
21457.470 27223.810 51871.113
[ 106 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Estimated ThrowforAllocation
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19

(On-Going Schemes)
559
560
561
Establishment of Planning,
Monitoring & Evaluation Cell in
Irrigation & Power Department.
(Revised)
Pilot Project for performing water
monitoring, automated real time
availability telemetry system for
Rohri Canal at Selected off takes.
Feasibility Study for the
Construction of Sehwan-Manchar
Barrage and Reservoir.
Karachi
Approved
24.2.12
June-15
50.603
21.499
9.104
0.000
30.603
20.000
0.000
10.000
10.000
0.000
60
80
10.000
0.000
Hyderabad Approved
15.5.14
June-16
66.339
0.000
0.000
0.000
0.000
66.339
0.000
8.000
8.000
0.000
12
58.339
0.000
June-15
40.000
0.000
0.000
0.000
0.000
40.000
0.000
24.000
24.000
0.000
60
16.000
0.000
156.942
21.499
9.104
0.000
30.603
126.339
0.000
42.000
42.000
0.000
84.339
0.000
Jamshoro
Approved
25.9.14
Total Survey Investigation (On-going)

(New Schemes)
562
563
564
565
Feasibility Study / Planning for

Supplying Ecological Flows into
Manchar Lake
Feasibility Study of Command
Area Development of Darawat
Dam with High Efficiency
Irrigation System
Feasibility study to Revisit
Inherent Design Problems of Ruk
Complex and other Distribution
Structure.
Procurement of Consultancy
Services for Construction of
Bukher Bridge over River Indus
between Sukkur Barrage and
Landsdowne Bridge.
Total Survey Investigation (New)
Total Survey Investigation
Dadu
UnApproved
June-18
1000.000
0.000
0.000
0.000
0.000
1000.000
200.000
50.000
250.000
0.000
25
250.000
500.000
Sukkur
UnApproved
June-17
48.230
0.000
0.000
0.000
0.000
48.230
0.000
12.000
12.000
0.000
25
36.230
0.000
Sukkur
UnApproved
June-17
25.000
0.000
0.000
0.000
0.000
25.000
0.000
6.250
6.250
0.000
25
18.750
0.000
Sukkur
UnApproved
June-17
97.000
0.000
0.000
0.000
0.000
97.000
0.000
24.250
24.250
0.000
25
72.750
0.000
1170.230
1327.172
0.000
21.499
0.000
9.104
0.000
0.000
0.000
30.603
1170.230
1296.569
200.000 92.500
200.000 134.500
292.500
334.500
0.000
0.000
377.730
462.069
500.000
500.000
[ 107 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Drainage Reclamation & Tubewells

(On-Going Schemes)
566
567
568
569
570
571
572
573
Small Surface Drainage Scheme

Jagir Ali Akbar Near Kumb (ReRevised), (To be funded out of
Construction of 1RE Sub-Drain
RD-0 to 35 (Village Abdul Wahab
Khoso), Sub-Drain Qubo Saeed
Khan, 3LA Sub Drain RD-0 to 37
and Extension of 3R Sub-Drain RD
- 18 to 32 of Shahdadkot System in
Drainage Division Larkana.
Khairpur
Approved
22.04.15
June-16
120.000
30.299
1.000
0.000
31.299
88.701
22.000
0.000
22.000
0.000
26
44
66.701
0.000
Qambar
Approved
2.11.11
(UR)
June-15
146.065
69.539
1.850
0.000
71.389
74.676
8.000
0.000
8.000
0.000
49
54
66.676
0.000
Extension of 1R Western Mir Link

Drain (25 RDs)
Installation of 72 Nos. New
Tubewells in Sindh Province
(Revised)
Rehabilitation of Existing
Tubewells and Small Surface
Drainage Scheme Dingro, Jari
Agro.
Construction of Link Drains Haji
Abdullah Shah, Haji Ahmed Zour,
Budho Qambrani, Bhaneri Link
Drain of Taluka Tando Bago &
Badin (Revised)
Surface Drainage Schemes (2 Nos.)
UC Kumb Leema, Deh
Asgharabad & Extension of SubDrain WN-3R District Shaheed
Benazirabad.
Surface Drainage Scheme UC Sabu
Rahu (Nakur) & Jam Sahib
Badin
Approved
29.11.12
Approved
22.1.13
June-15
58.053
25.007
14.020
0.000
39.027
19.026
19.026
0.000
19.026
0.000
67
100
0.000
0.000
June-17
440.00
305.000
35.000
0.000
340.000
100.000
43.000
0.000
43.000
0.000
77
87
57.000
0.000
Approved
28.1.12
June-17
199.823
71.999
20.000
0.000
91.999
107.824
25.000
0.000
25.000
0.000
46
59
50.000
0.000
Badin
Approved
29.5.15
June-16
102.034
22.500
39.545
0.000
62.045
39.989
39.989
0.000
39.989
0.000
61
100
0.000
0.000
S.B.A
Approved
13.9.12
June-17
198.058
45.000
138.000
0.000
183.000
15.058
15.058
0.000
15.058
0.000
92
100
0.000
0.000
S.B.A
Approved
13.9.12
June-16
198.462
122.500
74.000
0.000
196.500
1.962
1.962
0.000
1.962
0.000
99
100
0.000
0.000
SBA
Khairpur
Larkana
Ghotki &
Sukkur
[ 108 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
574
575
576
577
578
579
580
581
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Surface Drainage Scheme Near

S.B.A
Nawabshah City
Construction of 20 cusecs Pumping
Matiari
Station at U.C Bhale Dino Kaka in
Deh Kaka
Construction of Sim Drainage
Khairpur
Channel near Village Jumani &
Others belongs Taluka Kotdiji,
District Khairpur (Revised), (To be
Royalty)
Construction of Pumping Stations
T. A. Yar
of 80 Cusecs to Control Water
Logging Salinity and Drain out
monsoon Water at Chamber,
District Tando Allahyar.
Reboring of Bore Failure Tubewell
Ghotki
and Rehabilitation of Old Direct
Disposal System of Tubewells.(To
be funded out of 10% share of
Royalty)
Construction of Surface Drainage
Sanghar
Scheme in Dobi & Akan Wari in
Taluka & District Sanghar.
De-silting of Drains & Repair of
Thatta
Regulator Gates in Taluka Mirpur
Sakro.
Construction of 3 Nos. Sub-Drain Mirpurkhas
in Taluka Digri.
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
13.9.12
Approved
7.8.14
June-16
197.692
85.000
50.000
0.000
135.000
62.692
26.000
0.000
26.000
0.000
68
81
36.692
0.000
June-15
50.590
35.590
5.665
0.000
41.255
9.335
9.335
0.000
9.335
0.000
82
100
0.000
0.000
Approved
22.4.15
June-16
75.000
11.607
1.800
0.000
13.407
61.593
17.000
0.000
17.000
0.000
18
41
44.593
0.000
Approved
3.1.13
June-17
195.200
49.977
50.000
0.000
99.977
95.223
35.000
0.000
35.000
0.000
51
69
60.223
0.000
Approved
21.2.13
June-16
69.974
25.000
25.000
0.000
50.000
19.974
19.974
0.000
19.974
0.000
71
100
0.000
0.000
Approved
3.1.13
June-17
258.482
40.000
10.500
0.000
50.500
207.982
25.000
0.000
25.000
0.000
20
29
77.982
100.000
Approved
4.10.12
June-16
90.178
30.000
13.810
0.000
43.810
46.368
20.000
0.000
20.000
0.000
49
71
26.368
0.000
Approved
22.1.13
June-17
184.090
30.000
48.000
0.000
78.000
106.090
35.000
0.000
35.000
0.000
42
61
71.090
0.000
[ 109 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
582
583
584
585
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Remodeling and C.C. Lining of

Khairpur
Carrier Drain of Talpur Wada
Pump Station, Construction of Sim
Drainage Channel near Jumani,
and Bridge over Sim Nala Village
Haji Shah & near at Pir Musafir
and MG-1L Sub-Drain near
Village Jalbani and KN-1L SubDrain Shah Hussain & Other
Taluka Kotdiji, and Re-condition
of Metalic Road, Street Light &
Brick Lining of D/Channel of
T/wells, Construction of Retaining
wall of MB-1L and Rehabilitation
of Water Course Crossing and
Resectioning Earth Work
Excavation over Main Drain
Branch & Sub Drain.. (To be
Royalty)
Boring & Installation of 250 Nos
Larkana /
Tubewells of 2.0 Cusecs on Solar
Shikarpur /
Energy.
Qamber /
Sukkur
Boring & Installation of 250 Nos
Badin
Tubewells on Solar Energy for
Assured Supply of 100 cusecs for
Thar Coal from LBOD Spinal
Drain RD-362.
Construction of Small Surface
Ghotki &
Drainage Scheme Chanjni. Surface
Sukkur
Drainage System
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
21.2.13
June-17
199.591
40.100
30.000
0.000
70.100
129.491
43.000
0.000
43.000
0.000
35
57
86.491
0.000
Approved
15.11.12
June-17
2087.110
500.000
180.000
0.000
680.000
1407.110
120.000
0.000
120.000
0.000
33
38
327.110
1000.000
Approved
19.10.12
June-17
1971.000
0.000
3.400
0.000
0.000
1971.000
69.779
0.000
69.779
0.000
300.000
1591.000
Approved
1.2.13
June-16
57.610
20.000
25.000
0.000
45.000
12.610
12.610
0.000
12.610
0.000
78
100
0.000
0.000
[ 110 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
586
Construction of Additional
structures along Sub-Drain Ghar
System and 2 Nos. Bridges on SubDrain Miro Khan System RD-21
near Village Wali Dino Shar and
Bridge on Sim Nala near Village
Deh Aabri, Village Faiz
Muhammad.
C.C Lining of Nurrar Branch
Drain, Mari Branch Drain & Brick
Lining of D/Channel of tubewell
No. F-188 Chandia More to
Technical College Khairpur. (To be
Royalty)
Construction / Extension of SubDrain S-2R from RD-24+674 to
72+194 in Taluka & District
Sanghar (Revised)
Scheme in Deh Dethki in Union
Council Shahmir Rahu Taluka
New Saeedabad District Matiari
Construction of Seepage Drain
from RD-0+000 to 12+000, Link
Drain from RD-0+000 to 2+000 &
Pumping Station Ghulam Hussain
Bhambhro along Right Side of
Rohri Main Canal at RD-245
(Revised), (To be funded out of
Surface Drainage scheme in Deh 5
& 6 Chak Taluka Daur District
SBA
Surface Drainage Scheme in Deh
Khajar Taluka Daulatpur Dist:
SBA
587
588
589
590
591
592
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Larkana
Approved
27.5.14
June-16
58.560
15.000
16.000
0.000
31.000
27.560
27.560
0.000
27.560
0.000
53
100
0.000
0.000
Khairpur
Approved
8.11.12
June-17
195.000
20.000
50.000
0.000
70.000
125.000
40.000
0.000
40.000
0.000
36
56
85.000
0.000
Sanghar
Approved
27.1.15
June-17
154.103
30.000
44.000
0.000
74.000
80.103
25.000
0.000
25.000
0.000
48
64
55.103
0.000
Matiari
Approved
07.11.13
June-16
170.733
45.202
99.000
0.000
144.202
26.531
26.531
0.000
26.531
0.000
84
100
0.000
0.000
Khairpur
Approved
23.1.15
June-16
59.808
10.000
15.882
0.000
25.882
33.926
33.926
0.000
33.926
0.000
43
100
0.000
0.000
S.B.A
Approved
07.11.13
June-16
120.720
25.000
30.044
0.000
55.044
65.676
15.000
0.000
15.000
0.000
46
58
50.676
0.000
S.B.A
Approved
07.11.13
June-17
150.918
25.000
49.335
0.000
74.335
76.583
20.000
0.000
20.000
0.000
49
63
56.583
0.000
[ 111 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
593
594
595
596
597
598
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Providing Slab Over Retaining

Larkana
Wall along 2 R Sub Drain of
Larkana South System from RD8+700 to 1300+00
Installation of 40 Nos. Tubewells in
SBA
various Dehs under Directives
including Two Nos. T/Wells of
Misri Khan Jamali
Sanction Link Drain for Drain Out T. M. Khan
Rainy/Surplus Water of Four Dehs
Kas, Dhandh Dhabho, Ali Pur and
Soomra, U.C. Mula Katiyar and
Extension of Bukhari Link Drain
at RD-8 to 16 & Dhandi Link
Drain RD-10 to 16 Deh Seerani and
Sathia, Taluka Bulri Shah Karim
(Revised)
Rehabilitation of Karo Naro
Ghotki &
Surface Drain RD-0 to 270 & Sub
Sukkur
Surface Drains.
Construction of Link of German
Thatta
Dhoro Outfall Drain from RD 0.0
to 15.0 Link of Jherruck Sub Drain
from RD 0.0 to 15.0 Samki Link
Drain of Ghorabari O/F Drain RD
0 to 15, water course X-ing/Road
Bridge along Jam Sakro Outfall
Drain RD 140.0 and Construction
of Open Barrel Syphon under old
Baghar Escape for Purandas
Branch Drain at RD 0.0 (Lower
Sindh Drainage Circle)
Rehabilitation of Drainage
Thatta
Network and Allied Works in
District Thatta (PS-88)
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
09.10.13
June-16
55.964
25.000
8.000
0.000
33.000
22.964
22.964
0.000
22.964
0.000
59
100
0.000
0.000
Approved
07.11.13
June-17
270.000
25.000
200.000
0.000
225.000
45.000
45.000
0.000
45.000
0.000
83
100
0.000
0.000
Approved
27.1.15
June-16
322.163
25.000
60.000
0.000
85.000
237.163
35.000
0.000
35.000
0.000
26
37
50.000
50.000
Approved
17.1.14
June-17
296.013
25.000
65.000
0.000
90.000
206.013
26.000
0.000
26.000
0.000
30
39
66.013
100.000
Approved
12.12.13
June-17
190.000
5.000
92.000
0.000
97.000
93.000
18.000
0.000
18.000
0.000
51
61
75.000
0.000
Approved
12.12.13
June-17
175.000
10.000
46.000
0.000
56.000
119.000
25.000
0.000
25.000
0.000
32
46
94.000
0.000
[ 112 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
599
Construction of Surface Drain and

Three Pumping Stations in Taluka
Ubauro, District Ghotki. (i)
Construction of Chanali Surface
Drainage Scheme Ubauro (ii)
Construction of 2 Nos. Pumping
Station at RD-78 Ghotki Feeder
Ubauro (iii) Construction of
Pumping Station at RD-15 Masu
Wah Ubauro, District Ghotki.
Construction of Link Drain at RD
0.0 to 25 out-falling in Seerani
Branch Drain at RD 40 IP side for
Village Pir Buksho and ARO
Pusio, U.C Seerani; (ii)
Construction of Link Drain RD 0.0
to 14 out-falling in 6-R Tando Bago
Sub-Drain at RD 22 IP side for
Village Mir Ali Muhammad Talpur
Deh Motana Taluka Tando Bago;
(iii) Construction of Link Drain
RD 0.0 to 25 out-falling in 6-R
Tando bago Sub-Drain at RD 32
for Village Haji Arbab Katiar &
Ahmed Katiar & other Deh
Fatehpur Hameera Taluka Tando
Bago and (iv) Extension /
Construction of 16-AL Sub-Drain
(LBOD) length 20 RD's for Village
Kazi Suriyo Rahokro Deh Ghono
and Phusana Taluka Talhar,
District Badin
600
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Ghotki
Approved
03.12.13
June-17
159.497
7.000
25.000
0.000
32.000
127.497
25.000
0.000
25.000
0.000
20
36
102.497
0.000
Badin
Approved
21.2.13
June-17
119.278
0.000
61.139
0.000
61.139
58.139
25.000
0.000
25.000
0.000
51
72
33.139
0.000
[ 113 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
601
602
603
604
605
606
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Restoration of 200 Nos Existing

Khairpur Approved
Tube wells under closed in Major
14.2.14
Faults & Reboring of 50 Nos. Bore
Failure Tubewells & Pacca Sim
Nala from Wali Muhammad
Kandhro to Babar Jo Goth P4L
Main Nala in District Khairpur,
(To be funded out of 10% share of
Royalty)
Rehabilitation of Naudero
Larkana Approved
Pumping Station with allied Works
12.12.13
and Rehabilitation of Remodelling
of Zakria & Hyder Chandio
System
Construction of Ladiun Branch
Thatta
Approved
Drain System (Remaining Works)
03.12.13
Re-boring / Re-installation and
Khairpur Approved
Major Repairs of Fresh Water
03.12.13
Tubewells situated in Tail Area of
Taluka Sobhodero and Gambat,
District Khairpur (15 Nos.
Tubewells of 3.00 Cusecs), (To be
Royalty)
Restoration/Rehabilitation of
Badin /
Approved
LBOD and Kotri Drainage
Mirpurkhas 3.12.14
Network System including
/ T.M Khan
activation of Dhoras - Phase-II
/ Thatta
Rehabilitation of SCARP Drains & Larkana Approved
Allied Structure Works in Larkana
18.2.15
Shikarpur Drainage Project
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
450.000
25.000
120.000
0.000
145.000
305.000
50.000
0.000
50.000
0.000
32
43
255.000
0.000
June-17
190.000
10.000
95.000
0.000
105.000
85.000
17.000
0.000
17.000
0.000
55
64
68.000
0.000
June-17
249.859
10.000
40.000
0.000
50.000
199.859
35.000
0.000
35.000
0.000
20
34
59.859
100.000
June-17
90.000
25.000
30.000
0.000
55.000
35.000
35.000
0.000
35.000
0.000
61
100
0.000
0.000
June-16
3458.746
0.000
4.000
0.000
4.000
3454.746
200.000
0.000
200.000
0.000
300.000
2954.746
June-17
800.000
0.000
10.000
0.000
10.000
790.000
60.000
0.000
60.000
0.000
100.000
650.000
[ 114 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
607
608
609
610
611
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Construction of Retaining Wall

Larkana /
along 2R Sub Drain of SKT System Qamberfrom RD-30 to 37 NIP Side &
Shahdadkot
Construction of Pumping Station at
RD-42 of Mirokhan Main Drain
near Dost Ali Banglow over Warah
Canal.
Installation of 50 Nos. T/Wells
Larkana,
under Directives i/c Deh
Shikarpur,
Fareedabad Barani District Dadu
Dadu
and Re-boring of 13 Nos. Bore
Failure T/Wells and Restoration of
70 T/Wells closed due to
transformers defect and 48 Nos.
closed due to 11 KVA Line
including Rehabilitation of Ruk
Gharhi Yaseen & Masiti Pumping
Station.
Construction of Sub-Drain (2L) of
Larkana
Panhwaro Main Drain System RD0 to 12+500 in Deh Lakhtia Khai
Meenho & Excavation of Ghar
Main Drain from Thorhi Bajar to
Sodhar Village & Excavation of
Panhwaro Drains System with
Damage Structture.
Construction of Pumping Station,
N. Feroze
Sim Nalas at Deh New Darbelo,
Deh Mad Aleem Taluka Kandiaro
& Bhiria, District Naushahro
Feroze.
Construction of Pumping Station
N. Feroze
and Sim Nalas at Deh Khairwah
and Deh Dabhro District
Naushahro Feroze
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
27.1.15
June-17
178.369
0.000
0.000
0.000
0.000
178.369
17.000
0.000
17.000
0.000
10
53.369
100.000
Approved
27.1.15
June-17
575.752
0.000
10.000
0.000
10.000
565.752
68.000
0.000
68.000
0.000
14
100.000
400.750
Approved
18.2.15
June-16
499.676
0.000
0.000
0.000
0.000
499.676
35.000
0.000
35.000
0.000
100.000
359.680
Approved
13.1.15
June-17
260.574
0.000
0.000
0.000
0.000
260.574
30.000
0.000
30.000
0.000
12
100.000
0.000
Approved
26.12.14
June-17
244.799
0.000
0.000
0.000
0.000
244.799
30.000
0.000
30.000
0.000
12
100.000
0.000
[ 115 ]
PROVINCIAL
( Rs. in million )
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.Sr.
No.
Name of Scheme
612
Construction / Installation of
Pumping Stations At Deh Padidan,
Deh Kinder, Deh Bela Wah, Deh
Paryiya & Deh Chakar Wah In
Taluka Naushahero Feroze And
Bhiria District Naushahero Feroze.
N. Feroze
Approved
3.3.15
June-16
73.382
0.000
0.000
0.000
0.000
73.382
10.000
0.000
10.000
0.000
14
63.382
0.000
613
Removing Deficiencies and

N. Feroze
construction of Remaining works
of Phull Daulatpur Drainage
Scheme, District Naushahro
Feroze.
Surface Drainage Scheme Deh
Umerkot
Khambri, District Umerkot.
S.B.A
28 and Deh 38 Dad, U.C. ChaneserI, Taluka Nawabshah, District
Shaheed Benazirabad
Rehabilitation of Existing Seepage
S.B.A
Wells along Rohri Main Canal of
Drainage Division LBOD, Shaheed
Benazirabad.
Surface Drainage Scheme for
S.B.A
Activation of Ditch Channel
Parallel to Jamrao Canal in
Benazirabad.
S.B.A
Wells (JRS) along Jamrao Canal of
Benazirabad.
S.B.A
Dino Shah, Deh 73 Nasrat &
Farmabad Taluka Daur &
Sakrand, District Shaheed
Benazirabad.
Approved
27.1.15
June-17
99.826
0.000
0.000
0.000
0.000
99.826
13.000
0.000
13.000
0.000
13
86.826
0.000
Approved
6.2.15
Approved
27.1.15
June-16
61.277
0.000
0.000
0.000
0.000
61.277
13.000
0.000
13.000
0.000
21
48.277
0.000
June-17
189.182
0.000
0.000
0.000
0.000
189.182
30.000
0.000
30.000
0.000
16
59.182
100.000
Approved
27.1.15
June-16
190.233
0.000
0.000
0.000
0.000
190.233
30.000
0.000
30.000
0.000
16
60.233
100.000
Approved
27.1.15
June-17
116.410
0.000
0.000
0.000
0.000
116.410
17.000
0.000
17.000
0.000
15
99.410
0.000
Approved
27.1.15
June-17
185.906
0.000
0.000
0.000
0.000
185.906
25.000
0.000
25.000
0.000
13
55.906
100.000
Approved
27.1.15
June-17
194.816
0.000
0.000
0.000
0.000
194.816
25.000
0.000
25.000
0.000
13
64.816
100.000
614
615
616
617
618
619
Capital
12
Revenue
13
Total
14
2017-18
19
[ 116 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
620
621
622
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7

S.B.A
Approved
Wells along RMC and Seepage
3.3.15
Wells (JRS) along Jamrao,
Construction of Village Road
Bridge W/C aqueducts and Inlets
at various point and Extension of
existing Drains at different
locations including Allied Structues
SBA.
Construction of Pacca Saline
Sanghar/ Approved
Surface Drain in Deh Jakhrao, Deh Umerkot
27.1.15
Dodan Ja Kand, Tando Mitha
Khan, Saraji Surface Drainage
scheme Deh 12 in Jamrao and
Loharo and Construction of Sim
Nala for 1000 Acres in Deh Kunri
Taluka Khipro, District Sanghar.
Surface Drainage Scheme Deh
Matiari / Approved
Pano, Jakhri Jageer, Deh Thari,
Badin / T.
27.1.15
Deh Sita, Deh Sonehri, Deh Jhando Allahyar /
Mari. Deh Kubo Yagan, Deh
Sanghar
Shahdadpur including 1 No.
T.M Khan
Tubewell in Deh 70 of Tando
Allahyar Construction of Drainage
Scheme / Extension of Paroory
(T.M.Khan)
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
342.832
0.000
0.000
0.000
0.000
342.832
47.000
0.000
47.000
0.000
14
100.000
212.832
June-16
230.158
0.000
0.000
0.000
0.000
230.158
35.000
0.000
35.000
0.000
15
100.158
100.000
June-17
392.774
0.000
0.000
0.000
0.000
392.774
70.000
0.000
70.000
0.000
18
100.000
257.774
[ 117 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
623
Re-boring of 25 Nos. Bore failure

Tubewells including Restoration of
old direct disposal arrangement
and Re-furbishment of SCARP
Tubewells and Installation of 15
Nos. New Tubewells in different
Dehs in Tubewell Division No.II
Hala & Surface Drainage scheme
Gul Muhammad Dero Deh Narli,
Taluka Matiari and Deh Rahoki,
Deh Pangrio Rahittee and Deh
Ujano Taluka Saeedabad and Deh
Khan Muhammad Dero in Deh
Kariqadeer, District Matiari.
Installation of 1 No. New Tubewell
of 2.0 cusecs (High Saline)
including Construction of Pump
House making Direct Disposal
arrangemnet and Duty Room in
Deh Bhurghari, Suni Eid Gah,
Taluka Khairpur, (To be funded
Rehabilitation of EKTD Main
Drain of 109 RDs and other
structural works of Tubewell
Division Khairpur and Supplying
& Fixing of new Generator sets,
Additional Transformers 500, 300,
200 KVA in Pumping Stations F, B,
G and Talpur Wada, (To be
Royalty)
624
625
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Matiari
Approved
26.12.14
June-17
374.786
0.000
30.000
0.000
30.000
344.786
50.000
0.000
50.000
0.000
21
100.000
229.786
Khairpur
Approved
10.12.14
June-15
6.744
0.000
0.000
0.000
0.000
6.744
6.744
0.000
6.744
0.000
100
0.000
0.000
Khairpur
Approved
3.3.15
June-17
195.000
0.000
0.000
0.000
0.000
195.000
50.000
0.000
50.000
0.000
26
75.000
100.000
[ 118 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
626
627
628
629
630
631
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Construction of Burkoro Drain

Mirpurkhas Approved
and Wagharji to Kot Mirsin
13.1.15
Taluka Kot Ghulam Muhammad,
Mrurre Minor Drain Taluka Digri,
Tando Jan Muhammad Drain and
Drainage for Deh Sinhori U.C.
Digri.
Construction of Thatta Escape
Thatta
Approved
Drain Outfalling Indus River
22.4.15
Resectioning of Nagan Dhoro
Thatta
Approved
Outfall Drain from RD-0 to 134,
26.12.14
Sujawal Branch Drain from RD-0
to 73 and Bathoro Branch Drain
from RD-0 to 107.0
Sujawal Approved
Scheme for Deh Atharia, Deh
26.12.14
Thorki, Deh Patmakra and Deh
Wahderion, Deh Uplanki Wadi,
Taluka Jati including Deh Chach
Jahan Khan, Deh Shaikhano and
Deh Aali Samoon, Taluka Shah
Bander.
Construction of Surface Drain
Dadu
Approved
(Kanday Chukhi Branch Drain)
13.1.15
Sub-Drain 1L Kanday Chukhi i/c
Structures for Disposal of Water
Kanday Chukhi Ponded Area in
K.N. Shah
Installation of 100 New Tubewells
Larkana / Approved
Shikarpur / 27.1.15
Qamber /
Sukkur
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
340.740
0.000
0.000
0.000
0.000
340.740
35.000
0.000
35.000
0.000
10
100.000
210.740
June-17
552.721
0.000
0.000
0.000
0.000
552.721
35.000
0.000
35.000
0.000
122.721
400.000
June-17
628.992
0.000
0.000
0.000
0.000
628.992
70.000
0.000
70.000
0.000
11
100.000
478.992
June-17
150.864
0.000
0.000
0.000
0.000
150.864
17.000
0.000
17.000
0.000
11
133.864
0.000
June-17
70.713
0.000
0.000
0.000
0.000
70.713
17.000
0.000
17.000
0.000
24
53.713
0.000
June-17
560.600
0.000
20.000
0.000
20.000
540.600
45.000
0.000
45.000
0.000
12
100.000
400.600
[ 119 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
632
Rehabilitation / Restoration of
Drainage Infrastructures and
around Larkana City on various
Drains including 1R, 2R and 1R-C
Sub Drain of Larkana South
System, 1R Ghar Sub Drain and
Reconstruction of Structures
including VRBs, VRCs, Water
Course X-ings, Inlets, Junction
culverts etc.
Construction of Sub Drain &
Installation of 06 Nos. Tubewells in
Deh Langhano and Ghado, Taluka
Jhundho Marri, District Tando
Allahyar.
Construction of 3 Nos. Pumping
Station / Drains at RD 72-73
Nusrat Branch (Left Side) Near
Village Chanhee Manumal and
Near Village Usman Gahecho, Deh
Rajo Keeriyo and Deh Qasim
Khahi.Taluka Bhiria along Left
Bank of Nasrat Branch (ReRevised)
Installation of 11 Nos. New
Tubewells in Deh Noor Bozdar,
Tali, Chownro, Pir Shahbazi &
others, Renovation of Pump
Houses and Replacement of Old
Pumps Motors and Panels for 26
Nos. Sumps /Pumps of Tubwell
Division Khairpur
633
634
635
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Larkana
Approved
18.2.15
June-17
800.000
0.000
0.000
0.000
0.000
800.000
25.000
0.000
25.000
0.000
100.000
660.000
T. A. Yar
Approved
18-2-15
June-17
169.692
0.000
0.000
0.000
0.000
169.692
25.000
0.000
25.000
0.000
15
69.850
69.850
N. Feroze
Approved
22.4.15
June-17
160.402
82.940
1.000
0.000
83.940
76.462
25.000
0.000
25.000
0.000
52
68
51.462
0.000
Khairpur
Approved
5-6-2015
June-17
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
[ 120 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
636
De-weeding of Karo Gungro

Branch Drain and Gaja Guni
Branch Drain and its system in
Tando Muhammad Khan &
Construction of Link Drain of
Umeed Ali Sub Drain RD-0.0 to
11.0 Outfalling in Umed Ali Sub
Drain at RD-18.0
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
T.M. Khan Approved
22-4-15
June-16
Total Drainage Rec. & T.Wells (On-Going)
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
135.118
0.000
0.000
0.000
22717.712
2004.260
1987.990
0.000
0.000

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
135.118
12.000
0.000
12.000
0.000
3988.850 18728.862
2346.458
0.000
2346.458
0.000
50.000
2017-18
19
73.118
5119.965 11024.868
Drainage Reclamation &

Tubewells
(New Schemes)
637
638
639
640
641
Construction of Nala for Drain for

Sanghar
Rain Water Disposal near Village
Salahuddin Junejo and adjoining
area of Taluka Sanghar
Construction of New Drainage
Badin
Scheme Matli Phalkara Jahejo Out
Fall Drain in L.B.O.D. RD-0 to RD150
Construction of Barchani Link
T. M. Khan
Drain RD-0 to 4.0 Out-falling in
Miran Pur Branch @ RD-6.0
(Pumping Scheme).
Construction of Drainage Nullah in Sanghar
Deh Sonehri, district Sanghar
Surface Drainage Schemes in
T.A. Yar
Taluka Chamber
UnApproved
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
UnApproved
June-18
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
50.000
100.000
Unapproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
37.500
0.000
Unapproved
Unapproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
75.000
0.000
June-17
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
75.000
0.000
[ 121 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
642
643
644
645
646
647
648
649
650
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7

Khairpur
Unalong Tehri, Pir Mehar Shah Main
Approved
Drain and Lining of KN2L Sub
Drains and Sim Nala Pir Hothi
Disposal channel T/Well No.B-74,
KE-56 & KE-57, W/C X-ing Road
Bridges over Main Branch and
Construction of Sim Nala
Construction of Pumping Station at
Dadu
UnMehar Main Drain to Supplement
approved
Irrigation Channels in Taluka
Mehar.
Direct Disposal System of Tube
Sukkur
UnWells Installed in Deh Dubar
approved
Taluka Rohri.
Sanghar
UnScheme in Deh Sadrat Taluka &
approved
District Sanghar.
Matiari
UnGadali, Panjmoro Dethki U/C
approved
Shahmir Rahu Taluka Saeedabad,
District Matiari alongwith Direct
Disposal System of Tubewells.
Remodelling / De-Silting of Sim
Sujawal
UnNali 5-L Sujawal Upto 30 RDs and
approved
Extension of 8 RDs
Pocket Drainage System for Part
Badin
UnCommand of Dehs Kalhorki,
approved
Jhurkandi, Keranddi and Chorhal
including Badin Cantonment Area
Tapo, Taluka & District Badin.
Sanghar
UnPaee, Taluka Tando Adam
approved
Surface Drainage Scheme near
Jacobabad
UnVillage Alam Khan Odho (left over
approved
pocket).
Total Drainage Rec. & T.Wells (New)
Total Drainage Rec. & Tube Wells
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-18
350.000
0.000
0.000
0.000
0.000
350.000
87.000
0.000
87.000
0.000
25
100.000
163.000
June-17
54.775
0.000
0.000
0.000
0.000
54.775
13.500
0.000
13.500
0.000
25
41.275
0.000
June-17
26.696
0.000
0.000
0.000
0.000
26.696
6.700
0.000
6.700
0.000
25
19.996
0.000
June-17
41.291
0.000
0.000
0.000
0.000
41.291
10.200
0.000
10.200
0.000
25
31.091
0.000
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
70.000
5.000
June-17
46.869
0.000
0.000
0.000
0.000
46.869
11.717
0.000
11.717
0.000
25
35.152
0.000
June-18
296.000
0.000
0.000
0.000
0.000
296.000
74.000
0.000
74.000
0.000
25
100.000
122.000
June-17
55.239
0.000
0.000
0.000
0.000
55.239
14.000
0.000
14.000
0.000
25
41.239
0.000
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
40.000
35.000
1620.870
24338.582
0.000
2004.260
0.000
1987.990
0.000
0.000
0.000 1620.870
3988.850 20349.732
404.617
2751.075
0.000
0.000
404.617
2751.075
0.000
0.000
766.253
450.000
5886.218 11474.868
[ 122 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Open Canals
(On-Going Schemes)
651
652
653
654
655
656
657
658
Assuring Water Supply for

Karachi upgrading Kinjhar Lake
System (under Urban Water
Supply). (Revised).
Training Institute of Irrigation &
Power Department Hyderabad.
Thatta
Approved
14.1.10
June-17
3422.782
2585.000
80.000
0.000
2665.000
757.782
68.000
0.000
68.000
0.000
78
80
100.000
589.782
Hyderabad Approved
17.09.09
(UR)
Constructing Stone Pitching along Khairpur Approved
RMC from RD-67 to 71 B/Sides,
04.10.12
RD-141 to 143, 186 to 191 NIP &
RD-158 to 161+500, RD - 48 to 53
Both Sides & D/S Theri Bridge
Rehabilitation / Renovation of Left Hyderabad Approved
Bank Barrage Colony Hyderabad
10.12.10
Constructing New Office Block of
Ghotki
Approved
XEN and AXEN of Mirpur
22.01.13
Irrigation Division at Mirpur
Mathelo (Revised).
Constructing stone pitching on
SBA,
Approved
weak portion of Rohri Main Canal Matiari & 17.01.14
in Rohri Division, Moro, Dad &
N.Feroze
Hala Division (Revised).
Rehabilitation & Renovation of
T. M. Khan Approved
Office Buildings (i) Akram Wah
24.02.12
Division Badin (ii) office of Rohri
Canal Circle including inspection
Bungalow Shahdadpur.
Re-Sectioning of Rice Canal from
Sukkur & Approved
RD-0 to 80
Shikarpur 24.02.12
June-16
84.156
48.461
1.250
0.000
49.711
34.445
5.000
0.000
5.000
0.000
59
65
29.445
0.000
June-15
592.490
498.873
50.000
0.000
548.873
43.617
43.617
0.000
43.617
0.000
93
100
0.000
0.000
June-16
90.152
61.364
2.300
0.000
63.664
26.488
26.488
0.000
26.488
0.000
71
100
0.000
0.000
June-16
66.803
52.679
5.700
0.000
58.379
8.424
8.424
0.000
8.424
0.000
87
100
0.000
0.000
June-17
513.000
254.998
123.000
0.000
377.998
135.002
20.000
0.000
20.000
0.000
74
78
115.002
0.000
June-16
198.950
128.645
17.700
0.000
146.345
52.605
8.000
0.000
8.000
0.000
74
78
44.605
0.000
June-17
401.000
197.500
40.000
0.000
237.500
163.500
15.000
0.000
15.000
0.000
59
63
148.500
0.000
[ 123 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
659
660
661
662
663
664
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Enhancing Capacity Building of

Karachi /
Discharge Observation in the
Hyderabad
Command of Three Barrages and
up-Gradation of Soil Mechanics &
Hydraulic Laboratory Karachi and
Workshop of Gauging SubDivision Kotri
Sindh Water Sector Improvement
Sindh
Project Phase-I (WSIP-I) (Revised
Cost Rs. 30,353 Million - World
Bank Loan) (Ghotki / Khairpur /
Sanghar / Mirpurkhas / T.M. Khan
/ Umerkot / Hyderabad / Badin /
Kashmore / Sukkur)
Sindh Flood Emergency
Sindh
Reconstruction Project for Bunds
& Canals (Flood 2010-11) ADB
Loan Scheme (T. M. Khan / S.B.A /
Jamshoro / Hyderabad / Ghotki /
Khairpur /
N. Feroze / Matiari / Larkana /
Qamber / Dadu / Sujawal / Thatta /
Kasmore / Sukkur / Shikarpur and
Rahim Yar Khan (Punjab) (Revised Cost Rs. 26,905 M)ADB
Share Rs. 19279.493 M & GoS
share Rs.7625.507 M)
Rehabilitation of Dingro Wah RDGhotki/
0 to 104.5 and Construction
Sukkur
Retaining Wall at RD 23.5 to 26.0
and Repair to Modules.
Rehabilitation of Bundh Minor
Ghotki
Providing Stone Pitching and
Repair to Modules.
Adding One Span to Regulator RDGhotki
31 of Bundh Minor and Retaining
Wall.
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
Approved
24.02.12
June-17
199.990
65.000
5.700
0.000
70.700
129.290
15.000
0.000
15.000
Approved
by
ECNEC
18.04.14
Dec-17
2397.680
2126.251
271.129
0.000
2397.380
0.300
1.000
0.000
Approved
ECNEC
3.7.14
June-16
7625.507
3147.089
509.433
0.000
3656.522
3968.985
400.000
0.000
400.000
Approved
24.02.12
June-16
64.520
29.930
20.000
0.000
49.930
14.590
14.590
0.000
Approved
24.02.12
June-15
34.087
22.752
5.314
0.000
28.066
6.021
6.021
Approved
24.02.12
June-16
26.694
8.481
9.730
0.000
18.211
8.483
8.483
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
0.000
35
43
114.290
0.000
1.000 7937.470
100
100
0.000
0.000
0.000
48
53
1000.000
2568.985
14.590
0.000
77
100
0.000
0.000
0.000
6.021
0.000
82
100
0.000
0.000
0.000
8.483
0.000
68
100
0.000
0.000
[ 124 ]
PROVINCIAL
( Rs. in million )
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.Sr.
No.
Name of Scheme
665
Constructing Stone Pitching along

K.F.West Canal from RD-46.800 to
139 both sides at eroded portions.
Khairpur
Approved
09.02.12
June-16
188.391
130.000
39.300
0.000
169.300
19.091
19.091
0.000
19.091
0.000
90
100
0.000
0.000
666

along Faiz Wah RD-27 to 29.5 Both
Sides at Village Waris Ghamber
(Revised).
C.C. Lining of Faiz Bux /
Mohabbat Wah & Mahar Minor.
Construction Stone Protection Wall
and Stone Pitching B/S along
Sattah Branch RD-0 to 10 passing
City Area of Chuhar Jamali.
Makhi Farsh Link Canal Project GoP Cost Rs. 1729.912 Million (GoS Share Rs. 345.98 Million)
Khairpur
Approved
25.9.14
June-15
45.890
20.445
15.445
0.000
35.890
10.000
10.000
0.000
10.000
0.000
78
100
0.000
0.000
Khairpur
Approved
04.10.12
Approved
17.12.12
June-17
340.997
112.790
78.708
0.000
191.498
149.499
35.000
0.000
35.000
0.000
56
66
114.499
0.000
June-16
155.224
50.000
30.000
0.000
80.000
75.224
25.000
0.000
25.000
0.000
52
68
50.224
0.000
Approved
ECNEC
23.08.06
June-15
345.980
344.488
0.000
0.000
344.488
1.492
1.492
0.000
1.492
0.000
100
100
0.000
0.000
Approved
22.01.13
June-17
150.000
44.985
20.000
0.000
64.985
85.015
17.000
0.000
17.000
0.000
43
55
68.015
0.000
Approved
22.01.13
June-17
150.000
49.962
50.000
0.000
99.962
50.038
17.000
0.000
17.000
0.000
67
78
33.038
0.000
Approved
29.11.12
June-16
179.460
90.000
40.000
0.000
130.000
49.460
25.000
0.000
25.000
0.000
72
86
24.460
0.000
Approved
03.01.13
June-17
298.027
30.000
45.000
0.000
75.000
223.027
25.000
0.000
25.000
0.000
25
34
100.000
98.027
667
668
669
670
671
672
673
Thatta
Sanghar
Revitalization of Mechanical Wing Hyderabad /

of Irrigation Department.
Sukkur /
Jamshoro
Rehabilitation of Gates in Rohri
Hyderabad
Canal Circle through Mechanical
Circle.
Stone pitching along Dadu Canal
Sukkur/
@ RD 28 to 29 IP,26 to 47
Larkana
IP,75,D/S RD 81 to 102,105,126 to
128 NIP,RD 130 to 131 IP 145 to
146 IP,181 to 183,190 to 192 B.S,
RD 199 to 201,218 to 220 B.S 252
to 257 IP 310 to 330 B.S 410 to 420
B.S
Providing Retaining Wall, Stone
Ghotki
Pitching and Earth Work along
Ghotki Feeder at RD-51, 58,60, 63,
127, RD-323, 324, 347, 348 & 397
Capital
12
Revenue
13
Total
14
2017-18
19
[ 125 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
674
675
676
677
678
679
680
681
682
683
684
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Rehabilitation / Repair of
SBA
Residences, Divisional Offices &
Sub-Divisions with Construction of
Camp Office of Rohri Canal Circle
Re-construction Rehabilitation of
Kashmore
Regulator RD- 45 B.S Feeder
Rehabilitation / Replacement &
Kashmore,
Repair of Regulator / Gates of
Sukkur,
Guddu Barrage Region
Shikarpur,
Jacobabad
& Larkana
Renovation of VIP Rest House
Thatta
office Block and Boat Club at
Keenjhar Lake of Hillaya SubDivision (Revised)
Rehabilitation Bank of Kundho
Qambar
Minor RD-0 to 8
Rehabilitation of Qadirpur MinorGhotki
II RD-0 to 40 including structure
works
Rehabilitation & Reconstruction of
Sindh
Rain Damaged Office Blocks and
Residence in Nara Canal Area
Water Board (New) ( Sukkur,
Khairpur, Sanghar, Umerkot,
Mithi & Mirpurkhas)
Rehabilitation of Khesano MinorT. A. Yar
II, Hadeki Distry from RD-0 to 53,
Mell Minor Rd-0 to 25 & Lining of
Noori Distry from RD-0 to 38
(Revised)
Rehabilitation of Ratodero Branch
Larkana
from RD- 0 to Tail
Rehabilitation of Lundi Wah, Jari
Ghotki
Wah and Kazi Wah of Ghotki Area Sukkur
Water Board
Rehabilitation of Masu Wah RD Ghotki
100 to 107
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
29.11.12
June-17
154.503
5.000
70.000
0.000
75.000
79.503
17.000
0.000
17.000
0.000
49
60
62.503
0.000
Approved
01.03.13
Approved
17.12.12
June-17
1052.652
20.000
160.000
0.000
180.000
872.652
90.000
0.000
90.000
0.000
17
26
200.000
582.652
June-16
149.961
40.000
30.000
0.000
70.000
79.961
17.000
0.000
17.000
0.000
47
58
62.961
0.000
Approved
29.11.12
June-16
120.000
3.750
20.000
0.000
23.750
96.250
17.000
0.000
17.000
0.000
20
34
79.250
0.000
Approved
12.10.12
Approved
03.01.13
June-16
59.503
20.000
20.000
0.000
40.000
19.503
19.503
0.000
19.503
0.000
67
100
0.000
0.000
June-16
92.831
7.500
20.000
0.000
27.500
65.331
17.000
0.000
17.000
0.000
30
48
48.331
0.000
Approved
29.11.12
June-17
199.921
40.000
31.050
0.000
71.050
128.871
17.000
0.000
17.000
0.000
36
44
50.000
61.871
Approved
13.1.15
June-17
301.446
60.000
40.000
0.000
100.000
201.446
68.000
0.000
68.000
0.000
33
56
100.000
33.446
Approved
29.11.12
Approved
03.01.13
June-16
171.215
80.000
35.000
0.000
115.000
56.215
17.000
0.000
17.000
0.000
67
77
39.215
0.000
June-17
198.907
40.000
48.000
0.000
88.000
110.907
35.000
0.000
35.000
0.000
44
62
75.907
0.000
Approved
17.12.12
June-17
186.949
40.000
30.000
0.000
70.000
116.949
25.000
0.000
25.000
0.000
37
51
91.949
0.000
[ 126 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
685
Construction of Protection Wall

(Retaining Wall) along Kohri
Distry near Ratodero City in
Ratodero Sub-Division
Construction Retaining Wall along
Dadu Canal RD-210 Near Agani
Village and RD-282 NIP Side in
Northern Dadu Division, Larkana
Construction of Protection
(Retaining Wall) along Warah
Branch RD-89, 90, 94, 109, 114,
117, 121 IP Side (Common Bank)
and RD-100, 117 NIP Side in
Madeji Sub-Division
Restoration Work of J-Spur at
Mile 1/6 Nasrat Loop Bund
Restoration of Flood Damages to
Gaj Diversion Bund at RD-2+700,
5+000, 12+000 & 13+000 in
Southern Dadu Division
Remaining Work along J-Spur at
Mile 0/7 Abad Manguli Extension
bund in Norther Dadu Division
Larkana (Revised).
686
687
688
689
690
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Larkana
Approved
22.01.13
June-16
59.976
5.000
5.900
0.000
10.900
49.076
8.000
0.000
8.000
0.000
18
32
41.076
0.000
Larkana
Approved
22.01.13
June-16
61.240
20.000
7.700
0.000
27.700
33.540
8.000
0.000
8.000
0.000
45
58
25.540
0.000
Larkana
Approved
22.01.13
June-16
176.989
30.000
146.000
0.000
176.000
0.989
0.989
0.000
0.989
0.000
99
100
0.000
0.000
Larkana
Approved
21.02.13
Approved
14.11.14
June-17
250.347
130.000
50.000
0.000
180.000
70.347
17.000
0.000
17.000
0.000
72
79
53.347
0.000
June-17
344.216
70.000
165.000
0.000
235.000
109.216
35.000
0.000
35.000
0.000
68
78
74.216
0.000
Approved
21.02.13
June-16
608.070
450.000
95.000
0.000
545.000
63.070
38.000
0.000
38.000
0.000
90
96
25.070
0.000
Dadu
Larkana
[ 127 ]
PROVINCIAL
( Rs. in million )
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.Sr.
No.
Name of Scheme
691
Constructing stone pitching along

Rohri Main Canal from RD 193 to
205 B/S & 228 to 234 B/S, 236 to
253 B/S & 270 to 277 IP side, 290 to
294 B/S, 296 to 305 IP side, 297 to
308 NIP side & 228 to 312 NIP side,
330 to 350 B/S, Earth work along
Rohri Main Canal 201 to 207 IP
side, 204 to 207 NIP, 260 to 265 IP
side, 276 to 281 B/S, 326 to 330 IP
side, 305 to 330 NIP side & Stone
pitching and raising strenthening
banks of RMC RD-415 to 425 B/S
& 445 to 457+500 NIP side.
N. Feroze
Approved
03.09.13
June-17
1298.770
40.000
90.000
0.000
130.000
1168.770
68.000
0.000
68.000
0.000
10
15
1100.770
0.000
692

Rohri Main Canal from RD-25 to
183 both Sides eroded / damaged
portions and Construction
Protection Wall on B/Sides of RD73.2 to 79.2 and RD-73.2 to RD81.0 along Rohri Main Canal, Deh
Luqman & Khanpur Taluka
Khairpur (Revised)
Construction retaining wall along
Abul Wah from RD-55+00 to
58+00 and 92+00 to 94+00 Both
Sides Gambat & Ranipur City area
and Construction retaining wall
along Mehrab Wah from RD-0+00
to 5+00 and 14+00 to 19+00 Both
Sides Sobhodero City area.
Rehabilitation along Pandhro Wah
from RD-0 to 139.2 Veeho Wah
from RD-0 to 108.7 and Ali Nawaz
Wah from RD-0 to 163.
Khairpur
Approved
03.12.14
June-17
516.387
10.000
234.968
0.000
244.968
271.419
25.000
0.000
25.000
0.000
47
52
100.000
146.419
Khairpur
Approved
03.12.13
June-17
246.165
30.000
60.000
0.000
90.000
156.165
25.000
0.000
25.000
0.000
37
47
131.165
0.000
Khairpur
Approved
12-12-13
June-17
415.000
98.000
198.541
0.000
296.541
118.459
25.000
0.000
25.000
0.000
71
77
93.459
0.000
693
694
Capital
12
Revenue
13
Total
14
2017-18
19
[ 128 ]
PROVINCIAL
( Rs. in million )
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.Sr.
No.
Name of Scheme
695

Nasrat Branch from RD-0 to 22 &
35 to 52 Both Sides, RD-69 to 89
NIP Side & 100 to 130 Both Sides,
RD-137.6 to 154.5 & 200 to 220.625
Both Sides & Earth work from RD22 & 35 to 52 Both Sides.
S.B.A.
N.Feroze
Approved
03.12.13
June-17
499.788
0.000
160.000
0.000
160.000
339.788
43.000
0.000
43.000
0.000
32
41
100.000
196.788
696
Earth Work along Kurkaim Minor

from RD-0 to 46+400 (Revised)
Adding Spans to Aral Regulator
and Remodelling of Leading
Channels.
Constructing Village Road Bridge
along Saeed Khan Distry at RD-22
Village Fakeer Abdul Ghafoor
Opp: Miani Forest Masu Sub
Division of Hala Division and
Prestressed Concrete Bridge Over
Khairpur Feeder West at RD14+00 Near Village Faqeer Ali
Mardan Jatoi.
along Mirwah Canal from RD-150
to 155 L/Side, 149 to 151 R/Side
and 154 to 155 R/Side.
Providing Stone Pitching on Both
Sides Mirwah Canal from RD78+600 to 93+600 D/S Bhurgri
Regulator to Shah Abdul Latif
University.
Remodeling of Masu Wah from RD0.0 to 131 & its System.
N. Feroze
Approved
7.8.14
Approved
17.01.14
June-16
110.003
30.000
6.502
0.000
36.502
73.501
17.000
0.000
17.000
0.000
33
49
56.501
0.000
June-17
299.982
110.000
30.000
0.000
140.000
159.982
25.000
0.000
25.000
0.000
47
55
50.000
84.982
Khairpur
Matiari
Approved
09.10.13
June-16
34.573
10.000
15.000
0.000
25.000
9.573
9.573
0.000
9.573
0.000
72
100
0.000
0.000
Khairpur
Approved
12.12.13
June-17
194.071
10.000
35.000
0.000
45.000
149.071
25.000
0.000
25.000
0.000
23
36
50.000
74.071
Khairpur
Approved
12.12.13
June-17
159.726
10.000
141.688
0.000
151.688
8.038
8.038
0.000
8.038
0.000
95
100
0.000
0.000
Ghotki
Approved
17.01.14
June-17
350.537
10.000
30.000
0.000
40.000
310.537
35.000
0.000
35.000
0.000
11
21
100.000
175.537
697
698
699
700
701
Dadu
Capital
12
Revenue
13
Total
14
2017-18
19
[ 129 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
702
703
704
705
706
707
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Restoration & Rehabilitation of

Jacobabad /
Irrigation Network of Guddu
Kashmore
Barrage Region affected during
Heavy Monsoon Rains 2012,
Rehabilitation of Unhar Canal
System RD-7 to 17 both sides,
Khariro Distry, Nasir Branch, Nar
Minor and Anees Minor both sides
& Constructing flank wall at D/S
Head Regulator of Allahabad
Moosa Branch and Re-sectioning
& stone pitching along B.S Feeder
RD- 50 to 78 NIP 61 to 78 IP 82 to
90 NIP 228 to 250 IP side various
portions.
Constructing Stone Pitching and
Kashmore
Apron along K.K. Bund Mile 8/0 to
10/0 and 12/4 to 13/4.
Construction of Office Building
Larkana /
and Residence of AXEN Kamber,
Qamber
Dhamraho and Mehar SubShahdadkot
Division.
/ Dadu
Rehabilitation of Rice Canal RDLarkana /
372 to 407 and its off-takes systems
Dadu
viz, Mehar Branch, Dhamrao
Branch and Sehar Branch.
Approved
12.12.13
June-17
1600.000
255.000
770.000
0.000
1025.000
575.000
90.000
0.000
90.000
0.000
64
70
100.000
385.000
Approved
11.09.13
June-17
498.418
35.000
70.000
0.000
105.000
393.418
30.000
0.000
30.000
0.000
21
27
100.000
263.418
Approved
09.10.13
June-17
33.097
2.500
5.000
0.000
7.500
25.597
25.597
0.000
25.597
0.000
23
100
0.000
0.000
Approved
14.02.14
June-17
299.082
15.000
150.000
0.000
165.000
134.082
25.000
0.000
25.000
0.000
55
64
109.082
0.000
Construction of Stone Studs &

Pitching along Upper Nara Canal
b/w RD-225 to 575 and
Rehabilitation of Khipro Canal
from 14th Mile to 49th Mile &
Constructing Pre-stressed Bridge
at RD 415 Nara Canal (Revised)
Rehabilitation of Irrigation
Channels & Infrastructure at
Taluka Ghorabari District Thatta.
Sanghar
Sukkur,
Khaipur
Approved
3.12.14
June-16
817.616
350.000
220.000
0.000
570.000
247.616
68.000
0.000
68.000
0.000
70
78
179.616
0.000
Thatta
Approved
16.04.14
June-16
360.000
105.000
168.803
0.000
273.803
86.197
17.000
0.000
17.000
0.000
76
81
69.197
0.000
[ 130 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
708
De-silting along Rohri Main Canal

system from RD-891 to 1038 and
its off-taking channels, Nasir
Branch System from RD-0 to 80
and RD-247 to 354 and its offtaking channels including
Repair/Reconstruction of Modules
in Nasir Division Hyderabad
Construction of 06 Nos.
Desalination / R.O. Plants around
Manchhar Lake (Re-Revised)
Procurement of Machinery for
Rehabilitation of Irrigation
Infrastructure (under Chinese
Loan) -Total Cost - Rs. 1550.00
(GoS Share Rs. 232.500 M & donor
share Rs. 1317.5 M).
Strengthening and Beautification
Right Side Bunder Wall
Construction of Pre-stressed
Concrete Road Bridge at RD-81.0
& Rehabilitation of Ruk Complex
X-Regulator and its Gates at RD82.4 along Rice Canal
Lining of Darelo Minor RD-0 to
21.4 and Grhore Minor RD-0 to
26.20 (Tail Reaches) (Nara Canal
A.W.B.)
Rehabilitation work of Damaged D2R Ex: Choi Canal Begari System
including D2L & D3L
Providing Stone Pitchig along Daro
Branch RD 0 to 50 and Pinyari
Branch RD 130 to 145 both side
(Pinyari Circle)
709
710
711
712
713
714
715
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
T.A.Yar, Approved
Matiari,
17.01.14
Badin Hyd,
T.M.Khan

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
345.441
15.000
100.000
0.000
115.000
230.441
35.000
0.000
35.000
0.000
33
43
100.000
95.441
0.000
0.000
Jamshoro
Approved
22.4.15
June-16
108.634
29.965
37.035
0.000
67.000
41.634
41.634
0.000
41.634
0.000
62
100
Sindh
Except
Karachi
Approved
ECNEC
16.08.12
June-14
232.500
0.000
0.000
0.000
0.000
232.500
8.000
0.000
8.000
500.000
100.000
124.500
Sukkur
Approved
21.2.13
Approved
17.01.14
June-17
177.800
0.000
4.550
0.000
4.550
173.250
30.000
0.000
30.000
0.000
19
100.000
43.250
June-17
200.000
0.000
30.000
0.000
30.000
170.000
25.000
0.000
25.000
0.000
15
28
70.000
75.000
Mirpurkhas Approved
17.01.14
June-17
329.272
0.000
267.000
0.000
267.000
62.272
62.272
0.000
62.272
0.000
81
100
0.000
0.000
Shikarpur Approved
12.12.13
June-17
150.000
0.000
80.000
0.000
80.000
70.000
17.000
0.000
17.000
0.000
53
65
53.000
0.000
June-17
164.901
0.000
74.565
0.000
74.565
90.336
17.000
0.000
17.000
0.000
45
56
73.336
0.000
Sukkur
Thatta
Approved
12.12.13
[ 131 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
716
Reconstruction of Head Regulator

Daro Branch and Tail Regulator
Daro Branch RD 168 and
Protection Wall Town area along
Pinyari Branch 0 to 6 both side
(Pinyari Circle) - Revised
Rehabilitation / Restoration
Bifurcation / Tri Bifurcation,
Discharge Box of Tube well
Division, Ghotki including
Compound Wall of Scarp Colony
Ubaro & Pano Akil i/c Renovation
of Office Block & Bungalows
Earth Work / Stone Pitching along
Desert Canal from Mile 18 to 63
Both Sides (Various Portions)
Retaining wall along Dadu Canal
RD 598 to 608 NIP, 598 to 605 IP
(Opposite Dadu Town-Regulator
85 mile D/S Retaining wall 04 RDs
Both sides., Retaining Wall Mehar
Branch RD 7 to 13 near Village
Malook Kalhoro, X-Regulator 95th
mile D/S retaining Wall 04 RDs
Both sides and Rehabilitation of
Mahota X-Regulator RD-231
717
718
719
720
Construction of Pumping Scheme

along MNV Drain for Feeding Tail
of Pakka Distry and Khudabad
Minor
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Thatta
Approved
29.5.2015
June-17
248.680
50.000
27.000
0.000
27.000
221.680
25.000
0.000
25.000
0.000
11
21
100.000
96.680
Ghotki
Approved
17.01.14
June-17
159.777
0.000
27.000
0.000
27.000
132.777
20.000
0.000
20.000
0.000
17
29
112.777
0.000
Jacobabad Approved
17.01.14
June-17
227.665
0.000
20.000
0.000
20.000
207.665
30.000
0.000
30.000
0.000
22
100.000
77.665
Dadu
Approved
14.02.14
June-17
299.867
10.000
70.000
0.000
120.000
179.867
40.000
0.000
40.000
0.000
40
53
100.000
39.867
Dadu
Approved
12.12.13
June-17
129.868
0.000
50.000
0.000
50.000
79.868
12.000
0.000
12.000
0.000
39
48
67.868
0.000
[ 132 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
721
Rehabilitation of Hydraulic
Structure of Dhamraho System
and Ghar Branch System,
Construction of Residences of
AXENs Kamber, Dhamraho &
Mehar Sub Divisions and
Remaining and allied works of
Kudan Pumping Station.
Earth Work and Stone Pitching
along Faridabad Ring Bund RD-0
to 7.5
Remodelling / Re-sectioning of
Branches, Minors (Revised)
Remodelling / Re-sectioning of
Darro Branch and Pinyari Branch
(PS-88) District Thatta
Rehabilitation / Resectioning of
Johi Branch from Head to Tail
(RD-0.0 to 238.560) in Southern
Dadu Division & Lining of Pahore
and Kharoo Minor
Rehabilitation of Dhori Distry,
Imdad Minor, Gandakha Right
Minor, Noorpur Distry, Patuja
Distry, Qubo Distry, Chowki
Minor & Shah Beg Distry.
(Retaining Wall) along Akil Distry
RD-7 to RD-28 B/S (in portions) &
Juneja Minor RD-6 to RD-8 B/S (in
portions).
722
723
724
725
726
727
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Qamber / Approved
Shahdadkot 12.12.13
& Dadu
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
149.362
5.000
30.000
0.000
30.000
119.362
17.000
0.000
17.000
0.000
20
31
102.362
0.000
Dadu
Approved
14.02.14
June-17
49.557
0.000
11.715
0.000
20.000
29.557
29.557
0.000
29.557
0.000
40
100
0.000
0.000
Thatta
Approved
14.02.14
Approved
16.04.14
June-16
321.056
0.000
20.000
0.000
20.000
301.056
38.000
0.000
38.000
0.000
18
100.000
163.056
June-17
218.800
0.000
100.000
0.000
100.000
118.800
25.000
0.000
25.000
0.000
46
57
93.800
0.000
Approved
3.3.15
June-17
299.837
0.000
0.000
0.000
0.000
299.837
35.000
0.000
35.000
0.000
12
100.000
164.837
Kamber @ Approved
Shahdadkot
3.3.15
June-15
206.788
0.000
0.000
0.000
0.000
206.788
20.000
0.000
20.000
0.000
10
100.000
86.788
Kamber @ Approved
Shahdadkot 23.1.15
June-15
51.454
0.000
0.000
0.000
0.000
51.454
6.000
0.000
6.000
0.000
12
45.454
0.000
Thatta
Dadu
[ 133 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
728
(Retaining Wall) along Warah
Branch RD-130 to RD-154 B/S (in
portions) & Providing Stone
Pitching along Tanwary Distry at
RD-0 to 10 B/S, RD-13 IP Side, RD31 B/S, RD-41 B/S, RD-50, 51, RD73 to 75 B/S.
Rehabilitation of Ghaibidero
Channel, Sultan Minor & Jumro
Minor of Ghaibidero System
(Revised)
Rehabilitation of Rabi Distry from
RD-0 to 78+200 in S.M.B. Division
Shahdadkot
729
730
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Kamber @ Approved
Shahdadkot
3.3.15
June-17
193.000
0.000
0.000
0.000
0.000
193.000
20.000
0.000
20.000
0.000
10
63.000
110.000
Kamber @ Approved
Shahdadkot 14.5.15
(UR)
June-15
559.070
0.000
350.000
0.000
350.000
209.070
80.000
0.000
80.000
0.000
63
77
100.000
29.070
Kamber @ Approved
Shahdadkot 22.9.14
(UR)
June-16
130.190
0.000
130.000
0.000
130.000
0.190
0.190
0.000
0.190
0.000
100
100
0.000
0.000
[ 134 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
731
732
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Construction of Protection wall

Kamber @ Approved
along N.W.canal at RD 83.5 Both Shahdadkot
6.2.15
sides U/S & D/S Ruk X-Reg. &
Providing Stone Pitching along
N.W.Canal RD-26,27,28 IP Side
RD-69 IP Side, RD-75 B/S RD81,82,83 B/S, RD-84 B/S, RD-89
B/S, RD-95 to 98, RD-111 to 118
B/S, RD-119 B/S, RD-152 B/S, RD164, 165 B/S and Warah Branch
from RD-00 to 03 B/S in Garhi
Yasin Sub-Division and
Restoration of Banks along
Shahdadkot Branch RD-00 to
21,RD-80 to 95 and De-Silting
along Shahdadkot Branch RD-10
to 20, RD-64 to 95 and Providing
Stone Pitching along Shahdadkot
Branch RD-00 to 05 B/S, RD-18 IP
Side, 22 IP Side, 35 B/S & 88 IP
Side and Dismantling of damaged
road bridge along Shahdadkot
Branch De-Silting work along
N.W.Canal from RD-83.5 to 180 in
Garhi Yasin Sub-Division.
Rehabilitation of 4 Nos. Pumping
Dadu
Approved
Stations in Rice Canal Division
23.1.15
damaged during Flood 2010
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-15
579.096
0.000
0.000
0.000
0.000
579.096
40.000
0.000
40.000
0.000
100.000
439.096
June-16
44.426
0.000
0.000
0.000
0.000
44.426
6.000
0.000
6.000
0.000
14
38.426
0.000
[ 135 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
733
Earthwork and Stone Pitching

along Rice Canal RD-130 to RD140 both sides RD-279 NIP Side
RD-284 IP Side, RD-288, 289 NIP
Side and RD-288 IP Side 24500
feet. Earth Work along stone
pitching along Noor Wah Branch
RD-15 to 25 both sides Ganwar
Branch down stream Head
Regulator and Kania Minor Head
Regulator and Construction of
Pumping Station along K.N.Shah
Leading Channel for supplement
for tail areas of Nara Distry.
along Mado Distry RD-6 for
supplement Mado Distry and
leading Channels from Ghar Main
Drain to Mado Distry and
along Ghar Main Drain for
suppliment to tail areas of Mirwah
Distry Ex. Ghar Branch.
Rehabilitation of X-Regulators
Warah Branch and Head
Regulators along Dadu Canal in
Northern Dadu Division and Stone
Pitching and Raising &
Strengthening along Dadu Canal
from RD-23 to 410 in Northern
Dadu Division and Construction of
C.C Lining Along Nasrat Minor
from RD 0 to 20.
Rehabilitation / Stone pitching of
Nazar Shakh off taking from Abro
Minor Ghar Division, Larkana (7
RDs)
734
735
736
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Kamber /
Dadu /
Larkana
Approved
18.2.15
June-17
560.000
0.000
0.000
0.000
0.000
560.000
40.000
0.000
40.000
0.000
100.000
420.000
Kamber /
Dadu
Approved
18.2.15
June-17
124.258
0.000
0.000
0.000
0.000
124.258
15.000
0.000
15.000
0.000
12
109.258
0.000
Larkana
Approved
6.2.15
June-17
599.911
0.000
0.000
0.000
0.000
599.911
45.000
0.000
45.000
0.000
100.000
454.911
Larkana
Approved
7.4.15
June-16
43.829
0.000
0.000
0.000
0.000
43.829
6.000
0.000
6.000
0.000
14
37.829
0.000
[ 136 ]
PROVINCIAL
( Rs. in million )
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Gen.Sr.
No.
Name of Scheme
737
Lining of Mangi Minor RD-0 to 11.
738
Reconstruction / Shifting of
Larkana
Upstream Flank Wall and
Construction of Divide Wall D/S
Protection Wall i/c Re-sectioning of
Warah Branch from RD-0 to 10 at
Head Regulator of Warah Branch
@ Ruk Complex RD-82 &
Construction D/S Protection Wall
and De-silting along Warah
Branch from RD-0 to 45
Construction of Pumping Station at Jamshoro
Aranjhi Phat for supplementing
tail area of Dhall Distry
Up-gradation / Rehabilitation of
Jamshoro
pumping scheme I/C Lining of
Channels in Taluka Manjhand
Prestressed Concrete Bridge over
Khairpur
Faiz Wah RD-12 near Village
Doongar Khan Burdi.
Construction of Lift System on
Khairpur
W/C No.77-BL Ex: Mirwah Canal
in Deh Noor Bozdar, Taluka Kot
Diji
Re-Sectioning & Earth work of B/S Khairpur
Banks of Mir Wah Canal RD-79 to
293.6
Re-Sectioning of Faiz Ganj Wah
Khairpur
from RD-0 to 163
Construction of Stone Pitching of
Khairpur
Mir Wah Canal (RD-103 to 293.9)
& Lalan Wah Distry
C.C Lining of Shah Nawaz Wah
Khairpur
from RD-0.0. to 53, Rahuja Minor
RD-9+5-- to 25+0, Kanasera
Minor, Junki Minor, and Retaining
Wall along Faiz Wah
739
740
741
742
743
744
745
746
Khairpur
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
23.1.15
Approved
18.2.15
June-16
46.603
0.000
25.000
0.000
25.000
21.603
21.603
0.000
21.603
0.000
54
100
0.000
0.000
June-17
210.000
0.000
0.000
0.000
0.000
210.000
20.000
0.000
20.000
0.000
10
190.000
0.000
Approved
7.4.15
June-16
33.742
0.000
0.000
0.000
0.000
33.742
8.000
0.000
8.000
0.000
24
25.742
0.000
Approved
3.12.14
June-15
391.235
0.000
0.000
0.000
0.000
391.235
35.000
0.000
35.000
0.000
100.000
256.235
Approved
10.12.14
June-16
19.958
0.000
5.000
0.000
5.000
14.958
14.958
0.000
14.958
0.000
25
100
0.000
0.000
Approved
25.9.14
June-16
19.490
0.000
5.000
0.000
5.000
14.490
14.490
0.000
14.490
0.000
26
100
0.000
0.000
Approved
18.2.15
June-17
287.006
0.000
0.000
0.000
0.000
287.006
25.000
0.000
25.000
0.000
100.000
162.006
Approved
18.2.15
Approved
18.2.15
June-16
179.697
0.000
0.000
0.000
0.000
179.697
18.000
0.000
18.000
0.000
10
100.000
61.697
June-16
283.087
0.000
0.000
0.000
0.000
283.087
30.000
0.000
30.000
0.000
11
100.000
153.087
Approved
13.1.15
June-16
497.470
0.000
100.000
0.000
100.000
397.470
40.000
0.000
40.000
0.000
20
28
100.000
257.470
[ 137 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
747
C.C Lining of Sada Rang Wah and

Water Course No. 2-R Ex. Sada
Rang Wah and Water Course No.
103-R Mirwah
Constrution Retaininng wall along
K.F. West RD- 22 to 22+530 IP RD24 to 25+250 NIP, RD- 27 to 33+50
NIP RD- 35+600 to 36 NIP and RD51+800 to 54+300 IP
Earth work for Raising /
Strengthening Bank of Minors Ex:
Khairpur Feeder West.
Construting Protection Wall along
Kupri Minor RD- 0 to 8 both Sides.
748
749
750
751
752
753
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Khairpur
Approved
14.5.15
June-16
120.002
0.000
100.000
0.000
0.000
120.002
13.000
0.000
13.000
0.000
11
100.000
7.002
Khairpur
Approved
18.2.15
June-16
179.745
0.000
0.000
0.000
0.000
179.745
20.000
0.000
20.000
0.000
11
100.000
59.745
Khairpur
Approved
18.2.15
June-16
76.600
0.000
0.000
0.000
0.000
76.600
8.000
0.000
8.000
0.000
10
68.600
0.000
Khairpur
Approved
25.9.14
June-15
18.679
0.000
5.000
0.000
5.000
13.679
13.679
0.000
13.679
0.000
27
100
0.000
0.000
Khairpur / Approved
N.Feroze /
8.4.15
S.B.A /
Sanghar/
Matiari /
Constructing Relief Escape for
SBA
Approved
Nasrat Branch @ RD-195 NIP side
18.2.15
and Constructing Relief Escape for
Gajrah Branch @ RD-60 NIP side
and Constructing Relief Escape for
tail of Nasrat Branch system along
Chan Bandhni distry @ RD-22
June-17
457.504
0.000
0.000
0.000
0.000
457.504
50.000
0.000
50.000
0.000
11
100.000
307.504
June-16
98.400
0.000
0.000
0.000
0.000
98.400
12.000
0.000
12.000
0.000
12
86.400
0.000
Rehabilitation / Lining of
Irrigation Channels in Shaheed
June-16
1516.468
0.000
610.000
0.000
610.000
906.468
150.000
0.000
150.000
0.000
40
50
100.000
656.468
Rehabilitation of Old X-Regulator

along Rohri Main Canal (Stage-II)
(Rohri, Dad, Hala Divisions).
SBA
Approved
13.1.15
[ 138 ]
PROVINCIAL
( Rs. in million )
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.Sr.
No.
Name of Scheme
754
Construction of New Bridge on

Nasrat Canal New Sangi Link to
Village Rais Malhar Khan Rajper,
U.C. Gher Gaju Taluka Bhiria,
Bridge on Sangi Minor at Village
Dilawar Shar near Haroon Shar,
U.C. Bhanbhri and Village Road
Bridges on Nusrat Canal at RD-24
Opp: Village Saeed Khan Lakho,
RD-27 Sarhar Minor-II, Mithiani
at RD-51 Dalepota and Late Miner
at RD-41 & Repair of X-Regulator
at RD-42 and C.C. Lining of
Darbelo Minor RD-21 to 27
N. Feroze
Approved
27.1.15
June-17
184.991
0.000
0.000
0.000
0.000
184.991
24.000
0.000
24.000
0.000
13
80.000
80.991
755
Construction of Stone Pitching

along Sehra Branch from RD- 21
to 23, 27 to 29, 36 to 40, 56 to 59
and adding span at RD- 42 and 63,
X-Regulator including
Rehabilitation of Darbelo Distry &
Raising & Strengthening of Sail
Distry, Budika Distry and Resectioning of Kandiaro Escape RD0 to 4.
Rehabilitation & Desilting of
Mashakh Hoti Distry RD - 0 to
60.2
C.C Lining of Chaker Distry i/c
Constructing of new & temporary
outlets from RD - 0 to 44.5 & 44.5
to 114.10 and Removing of spoils
along Zour Minor from RD - 0 to
49 both sides.
Constructing Stone Pitching along
Nasir Branch from RD-0 to 220
Both Sides (eroded portions)
N. Feroze
Approved
3.3.15
June-17
400.078
0.000
0.000
0.000
0.000
400.078
50.000
0.000
50.000
0.000
12
100.000
250.078
T.A.Yar /
Matiari
Approved
6.2.15
June-16
99.001
0.000
0.000
0.000
0.000
99.001
12.000
0.000
12.000
0.000
12
87.001
0.000
T.A.Yar,
Badin
Approved
22.4.15
June-17
575.850
0.000
0.000
0.000
0.000
575.850
60.000
0.000
60.000
0.000
10
200.000
315.850
T.A.Yar,
Badin
Approved
3.3.15
June-17
755.280
0.000
0.000
0.000
0.000
755.280
70.000
0.000
70.000
0.000
200.000
485.280
756
757
758
Capital
12
Revenue
13
Total
14
2017-18
19
[ 139 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
759
760
761
762
763
764
765
766
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
De-silting of Landhi-I Minor RD-0 T. A. Yar

to 25.4, Shaikh Moosa Minor RD-0
to 11.0, Tando Allahyar-II Distry
RD-0 to 53.30, Tando Soomro-I
Distry RD-0 to 31.6 Tando SoomroII Distry RD-0 to 43.60, Naghar
Distry RD-0 to 82.50 and Gharib
Distry RD-0 to 48.0
Sukkur
Sumpwell, water supply connection
and residential building i/c
drainage system and road in
barrage colony Sukkue
Up-gradation / Construction of
Matiari
Saeed Khan Pumping Station at
Ghallian Bund @ Mile 1/0 Ex:
Indus River and C.C. Lining
Miano Minor from RD-0.0 to 21.3.
C.C. Lining of Sultanpur Minor
Matiari
from RD 0+00 to 23+600 Ex: Rohri
Main Canal.
Rehabilitation and Desilting Berani Sanghar
Distry along with repair of
Modules from RD- 0 to 41.13 and
Desilting of Jam Branch RD- 0 to
70
Rehabilitation of Thar Canal
Umerkot
System & Lining of Sohrab Distry
about 24 RDs.
Rehabilitation of Sakro Branch &
Thatta
Infrastructure at Taluka Mirpur
Sakro District Thatta
Stone Apron / Stone Pitching at RD- Sukkur
23, 24, 25 Right Side and Left Side
at RD-140 to 146 L/Side & RD-184
to 186 L/Side Upper Nara Canal.
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
3.3.15
June-17
89.792
0.000
0.000
0.000
0.000
89.792
12.000
0.000
12.000
0.000
13
77.792
0.000
Approved
5-6-2015
June-17
197.606
0.000
0.000
0.000
0.000
197.606
20.000
0.000
20.000
0.000
10
177.606
0.000
Approved
27.1.15
June-16
113.257
0.000
0.000
0.000
0.000
113.257
17.000
0.000
17.000
0.000
15
96.257
0.000
Approved
10.12.14
June-15
55.399
0.000
6.000
0.000
6.000
49.399
10.000
0.000
10.000
0.000
11
29
39.399
0.000
Approved
10.12.14
June-15
49.586
0.000
22.000
0.000
22.000
27.586
27.586
0.000
27.586
0.000 0.000
100
0.000
0.000
Approved
13.1.15
June-16
883.842
0.000
120.000
0.000
140.000
743.842
100.000
0.000
100.000
0.000
16
27
200.000
443.842
Approved
24.10.14
June-17
389.966
0.000
0.000
0.000
0.000
389.966
50.000
0.000
50.000
0.000
13
100.000
239.966
Approved
6.2.15
June-16
327.097
0.000
0.000
0.000
0.000
327.097
38.000
0.000
38.000
0.000
12
100.000
189.097
[ 140 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
767
768
769
770
771
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
De-silting of Salehpat Drain from

Sukkur
Approved
RD-0 to 90 along Upper Nara
23.1.15
Canal and Restoration of damaged
portion of Drain at RD-183 L/Side
of Nara Canal.
Providing stone pitching along PFL T.M. Khan Approved
RD 120 to 130 IP side RD 135 to
& Sujawal
3.12.14
140 NIP side, RD 152 to 160 and
161 to 163 NIP side Village Abral
and Re-Sectioning of Gunj Bahar
Branch and Repair of Head
Regulator, Road Bridge, dumping
of stone pitching and
Rehabilitation of Laikpur Ex: Ali
Bahar Distry and protection wall
and Earth work and stone pitching
along Raj wah Ex: PFL RD 0 to 30
and Earth work and stone pitching
along Ghari Wah Ex: Pinyari Br.
RD 4 to 6 with cattle ramp at RD
06. Reconstruction/ repair of
regulators in Sujawal District
Rehabilitation / Re-Sectioning of
T. M. Khan Approved
Matli Branch 0 to tail & Manik
26.12.14
Wah 0 to tail and Bridge over
Fulleli in Matli City.
Rehabilitation of Saida Wah
Badin
Approved
Regulator of Jalalani Sub Division
3.3.15
of Guni Division & Remodeling /
Rehabilitation of Main Guni Canal
RD. 0 to 210 & Hassan Ali Branch
RD 0 to 60.5.
Construction of Overhead Bridge
Badin
Approved
on Left Bank Channel at RD-319.
10.12.14
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-16
34.396
0.000
0.000
0.000
0.000
34.396
8.000
0.000
8.000
0.000
23
26.396
0.000
June-17
350.160
0.000
0.000
0.000
0.000
350.160
40.000
0.000
40.000
0.000
11
100.000
210.160
June-16
335.585
0.000
0.000
0.000
0.000
335.585
40.000
0.000
40.000
0.000
12
100.000
195.585
June-16
270.000
0.000
0.000
0.000
0.000
270.000
35.000
0.000
35.000
0.000
13
100.000
135.000
June-15
40.630
0.000
0.000
0.000
0.000
40.630
8.000
0.000
8.000
0.000
20
32.630
0.000
[ 141 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
772
Remodelling / Raising &

Strengthening the Banks of Adio
Distry (Adio Wah) from RD- 0 to
84 B/Sides and Bridge near Village
Abdul Qayoom Mazari
Construction of Protection Wall to
Kashmore city along Kandhkot
Branch (Raj Wah) from RD- 0 to
11
Restoration / Rehabilitation of
Hairo Distry from RD- 8 to 53 and
extension from RD- 53 to 83.
Irrigation Colony No.1 Kashmore
including Electric works and
Construction of office Block and
Residence of Tori Sub Division @
Tori Damaged during Flood-2010
Rehabilitation and Renovation of
Geehal Pur Minor
Construction of Prestressed Bridge
over B.S. Feeder near Zahir Peer
(remaining works)
K.K Feeder RD- 0 to 84.
Lining of Gandher Distry RD- 0 to
40.200
De-silting along B.S.Feeder RD-0
to RD-45
Lining of New Hazaro Distry RD0 to 40
Lining of Shahpur Distributory
from RD- 0.0 to 30.0
Rehabilitation of Lal Shahbaz and
Kotri Minor.
Lining of Thull Distry.
773
774
775
776
777
778
779
780
781
782
783
784
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Kashmore
Approved
3.3.15
June-17
100.000
0.000
0.000
0.000
0.000
100.000
12.000
0.000
12.000
0.000
12
88.000
0.000
Kashmore
Approved
18.2.15
June-17
249.752
0.000
0.000
0.000
0.000
249.752
25.000
0.000
25.000
0.000
10
100.000
124.752
Jacobabad Approved
27.1.15
June-17
184.776
0.000
0.000
0.000
0.000
184.776
25.000
0.000
25.000
0.000
14
159.776
0.000
Kashmore
Approved
22.4.15
June-16
178.820
0.000
0.000
0.000
0.000
178.820
20.000
0.000
20.000
0.000
11
100.000
58.820
Kashmore
Approved
23.1.15
Approved
23.1.15
June-15
12.596
0.000
0.000
0.000
0.000
12.596
12.596
0.000
12.596
0.000
100
0.000
0.000
June-15
11.855
0.000
0.000
0.000
0.000
11.855
11.855
0.000
11.855
0.000
100
0.000
0.000
Approved
3.3.15
Approved
8.4.15
Approved
6.2.15
Approved
26.12.14
Approved
26.12.14
Approved
26.12.14
Approved
15.9.14
June-15
99.208
0.000
0.000
0.000
0.000
99.208
12.000
0.000
12.000
0.000
12
87.208
0.000
June-17
141.157
0.000
0.000
0.000
0.000
141.157
17.000
0.000
17.000
0.000
12
50.000
74.157
June-17
800.031
0.000
0.000
0.000
0.000
800.031
100.000
0.000
100.000
0.000
12
200.000
500.031
June-17
279.380
0.000
0.000
0.000
0.000
279.380
38.000
0.000
38.000
0.000
14
241.380
0.000
June-17
193.948
0.000
0.000
0.000
0.000
193.948
30.000
0.000
30.000
0.000
15
163.948
0.000
June-17
191.211
0.000
20.000
0.000
20.000
171.211
25.000
0.000
25.000
0.000
10
24
146.211
0.000
June-16
397.065
0.000
335.000
0.000
335.000
62.065
62.065
0.000
62.065
0.000
84
100
0.000
0.000
Kashmore
Kashmore
Kashmore
Kashmore
Jacobabad
Jacobabad
Jacobabad
Jacobabad
[ 142 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
785
Remodelling of Noor Wah
786
Normal / Emergent Works for

restoration for Irrigation &
Drainage Networks
787
Establishment of Project
Management office for Barrages;
and Development of Early
Warning System for Irrigation
Department.
Restoration / Rehabilitation of
Sultani Branch, Mir Wah System,
Morjhar Branch System and Imam
Wah Jagir System.
Construction Pumping Scheme
along L.S. Bund mile 77/2 by
pumping Water from River Indus
for Supplement Tail Areas of Dadu
Canal System (To be funded out of
Construction of Bridge over Dadu
Canal at RD-0 To 28+500 and
Prestressed Bridge across RD-508508 at Village Phat. (To be funded
Rectification of Regulator and
allied guided system of Head
Regulator of Warah Branch at RD82 of Rice Canal.
788
789
790
791
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Jacobabad Approved
6.2.15
Sukkur / Approved
Jacobabad / 22.4.15
Thatta /
Larkana /
Dadu
Hyderabad Approved
24.10.14
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
368.000
0.000
0.000
0.000
0.000
368.000
50.000
0.000
50.000
0.000
14
100.000
218.000
June-16
1027.000
0.000
0.000
0.000
0.000
1027.000
250.000
0.000
250.000
0.000
24
200.000
577.000
June-16
100.000
0.000
19.000
0.000
19.000
81.000
0.000
12.000
12.000
0.000
19
31
69.000
0.000
Badin
Approved
18.2.15
June-16
540.497
0.000
0.000
0.000
0.000
540.497
68.000
0.000
68.000
0.000
13
150.000
322.497
Dadu
Approved
6.2.15
June-17
349.986
0.000
0.000
0.000
0.000
349.986
25.000
0.000
25.000
0.000
100.000
224.986
Dadu
Approved
3.3.15
June-17
99.918
0.000
0.000
0.000
0.000
99.918
10.000
0.000
10.000
0.000
10
89.918
0.000
Larkana
Approved
13.1.15
June-17
280.980
0.000
0.000
0.000
0.000
280.980
25.000
0.000
25.000
0.000
100.000
155.980
[ 143 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
792
793
794
795
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Construction Prestressed Bridge at Khairpur /

RD-263 R.M.C Constructing
N'Feroze
Tyndel Landhi along Kot Diji Regulator at RD-158.2, Patti Machi
X-Regulator, Repair of Jhando
Mashaikh Rest House with
Compound wall & Construc-tion /
Extension water course
10-R at
RD-21 Garhi Pathan Bund
Khairpur West Feeder.
C.C Lining of Mir Rukan Minor
S.B.A/
RD - 0 to 69, Lakhmir Minor RD Matiari
0 to 24.
Conversion of Energy source of the
Sukkur
pumping station of Patni and
Umerkash Wah on Solar Energy
for ensuring the water supplies in
Tail Reach of Patni System &
Construction of Bridge 500 ft from
Katcha Bund Pano Akil.
C.C. Lining of Sui Qandar Branch,
Matiari
Paee Minor, Dhardo Minor and
Bhobhar Minor & Matiari Minor
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
3.3.15
June-17
340.000
0.000
0.000
0.000
0.000
340.000
43.000
0.000
43.000
0.000
13
100.000
197.000
Approved
6.2.15
June-17
521.116
0.000
115.000
0.000
115.000
406.116
60.000
0.000
60.000
0.000
22
34
100.000
246.116
Approved
27.1.15
June-17
225.023
0.000
0.000
0.000
0.000
225.023
25.000
0.000
25.000
0.000
11
100.000
100.023
Approved
8.4.15
June-17
934.100
0.000
0.000
0.000
0.000
934.100
95.000
0.000
95.000
0.000
10
200.000
639.100
[ 144 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
796
Rehabilitation & Strengthening of

K.B Feeder lower RD 52 to 56, RD
60 to 70 (IP side) & Rehabilitation
of Puricha Minor and Baghar
Escape & Repair of 04 Nos. Road
Bridges and Rehabilitation of Road
Bridge at RD 65 & RD 100 and
Link canal and repair of Gates &
Gearing of RD 22 Ex: Regulator
and RD 77 Ex: Regulator along
K.B Feeder Lower and
Rehabilitation of Sondo Distry
Ghar Massan, Minor and
Rehabilitation of Existing Pumping
Station along K.B. Feeder Canal @
RD-99+0 R/Side.
Remodeling of Regulators of
Gungri Large RD 20, Sujawal XRegulator RD 90 and Chahto
Large RD 108 of Darro Branch
and Providing gates in Regulators
of (i) Chahto X-Regulator RD 108
of Darro Branch, (ii) Head
Regulator Sattah Branch RD 170
to Darro Branch, (iii) Sattah
Branch X-Regulator RD 14, 26, 70
(iv) Malia Branch Head Regulator
RD 190 of Pinyari Branch, (v)
Malia Branch X-Regulator RD 6,
(vi) Mirkhana X-Regulator RD 130
of Pinyari Branch (vii) Begnah XRegulator RD 160 of Pinyari
Branch and C.C. Lining along
Fateh Wah RD-3 to 7 in City Area
of Mirpur Bathoro.
797
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Thatta
Approved
24.10.14
June-17
586.879
0.000
0.000
0.000
0.000
586.879
40.000
0.000
40.000
0.000
150.000
396.879
Sujawal
Approved
13.1.15
June-17
349.787
0.000
0.000
0.000
0.000
349.787
35.000
0.000
35.000
0.000
10
100.000
214.787
[ 145 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
798
Re-Sectioning of Bathoro Branch

Drain from RD 0 to 107.0 and
Construction of Arbab Link Drain
RD 0 to 10 & Extension of 5R Karo
Gungro Branch Drain from RD 26
to 36.
Rehabilitation of Modules along
Gaja Branch, Re-Sectioning &
Repair of Modules RD- 0 to 65
Both Sides, Shorki Minor RD- 0 to
53 Both Sides and Re-Sectioning /
Rehabilitation of Kazia Branch
and Shadi Large including Bridge
over Akram Wah Escape RD-64 of
Kadhan Sub Division.
Supplying and Dumping stone
along D/S X-Regulator and Road
Bridge along B.S. Feeder.
Rehabilitation of Tajo Dero Sub
Branch RD-0 to 90, Garhi Chand
Distry RD-0 to 100 & Lund Minor
RD-0 to 20.5.
C.C. Lining of Muhammad Khan
Distry.
Construction of retaining wall at
RD-51, Road Bridge along
Mithiani Distry, Dalepota Minor
RD-0 to 38 and Construction of
road Bridge along Late Minor at
Rd-4, Rd-34, 38, 40, RD-14
Dalepota Minor and Strengthening
of weak portion of Dalepota and
Ubji Minor.
799
800
801
802
803
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
T.M.Khan Approved
& Sujawal
13.1.15
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-18
213.660
0.000
10.000
0.000
10.000
203.660
20.000
0.000
20.000
0.000
14
100.000
83.660
Badin
Approved
3.3.15
June-17
180.000
0.000
0.000
0.000
0.000
180.000
20.000
0.000
20.000
0.000
11
75.000
85.000
Kashmore
Approved
22.4.15
June-17
145.000
0.000
0.000
0.000
0.000
145.000
20.000
0.000
20.000
0.000
14
50.000
75.000
Jacobabad Approved
27.1.15
June-17
973.682
0.000
0.000
0.000
0.000
973.682
135.000
0.000
135.000
0.000
14
150.000
688.682
Hyderabad/ Approved
T.M.Khan
8.4.15
N. Feroze Approved
18.2.15
June-17
185.276
0.000
0.000
0.000
0.000
185.276
20.000
0.000
20.000
0.000
11
75.000
90.276
June-17
75.316
0.000
0.000
0.000
0.000
75.316
40.000
0.000
40.000
0.000
53
35.316
0.000
[ 146 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
804
805
806
807
808
809
810
811
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Remodelling of Jan Muhammad

Jacobabad Approved
Distry Ex: Mirza Branch @ RD
13.1.15
75.5 of X-Regulator, Head
Regulator, Road bridges & Water
Courses Taluka Thul District
Jacobabad.
Construction of Supplementary
Khairpur Approved
Channel I.E. Tando Masti Fall to
25.9.14
Sanharo Wah to Mohabbat Wah
along Rohri Main Canal, Taluka
Kotdigi, District Khairpur.
New Manufacturing / Replacement Jamshoro Approved
of Gates of Head Regulator and X14.11.14
ing Regulators of Kotri Barrage
Region (Revised).
Pilot Project for Lining of Rohri
S.B.A
Approved
Canal from RD-616 to RD-647
3.12.14
(UR)
Rehabilitation / Replacement XGhotki,
Approved
Regulators & Head Regultors in
Mirpurkhas 28.1.12
SIDA
& Badin
Rehabilitation of Pontoon Bulk
Jamshoro Approved
Head Gates, Gates & Gearing
3.12.14
Mechanical System Including
Painting off-taking Canal Head
Regulator and Sub-Regulator
Gates and Mechanical Structure of
Kotri Barrage Head Works.
C.C. Lining of Noor Wah Ex: Thar Mirpurkhas Approved
Canal of Umerkot Sub Division.
8.4.15
Construction of Fall Structures of Mirpurkhas Approved
Nara Canal, Resection of Ranto
4.5.2015 Canal RD 0-72, Strengthening of
CDWP
Jamro Canal Sindh (Federal
Funding) Total Cost Rs. 1482.090
Million
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
194.670
0.000
40.000
0.000
40.000
154.670
30.000
0.000
30.000
0.000
21
36
100.000
24.670
June-17
59.316
0.000
20.000
0.000
20.000
39.316
10.000
0.000
10.000
0.000
34
51
29.316
0.000
June-17
350.366
0.000
30.000
0.000
30.000
320.366
40.000
0.000
40.000
0.000
20
100.000
180.366
June-15
3120.000
0.000
3000.000
0.000
3000.000
120.000
85.000
0.000
85.000
0.000
96
99
35.000
0.000
June-17
199.000
169.250
1.046
0.000
170.296
28.704
10.000
0.000
10.000
0.000
86
91
18.704
0.000
June-17
472.840
0.000
0.000
0.000
0.000
472.840
50.000
0.000
50.000
0.000
11
100.000
322.840
June-17
795.756
0.000
0.000
0.000
0.000
795.756
100.000
0.000
100.000
0.000
13
200.000
495.756
June-17
85.580
0.000
0.000
0.000
0.000
85.580
10.000
0.000
10.000
0.000
12
75.580
0.000
[ 147 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
812
Realignment / Construction of
Bund from North Side of Malir
River, Karachi
De-silting of DIM Branch from RD0 to 166.6 (Tail).
Rehabilitation and Lining of
Jamrao Canal (i) Rehabilitation of
Jamrao Canal Old from Mile 0 To
49 Mile, (ii) Rehabilitation Of Twin
Jamrao Canal Old From Mile 0 To
59 Mile And (iii) C.C.Lining
Jamrao Canal West From Mile 0
To 300 Tail
Providing Water from Lower Nara
Canal RD-455 to Tar Hashim Via
Jasro and Construction Reservoir.
Providing Stone Pitching along
S.M.Branch RD-124 to 224 IP Side
(Outer slope) and Rehabilitation of
S.M.Branch RD-124 to 224 IP Side
and De-Silting work along
S.M.Branch RD-120 to 224 in
S.M.Branch Sub-Division No. II &
III.
Construction of Retaining wall
along Sathio Wah from RD-0 to 8
R/S (Village Wari Goth) RD-8 to 14
R/S (Village Dogar / Mahar) and
RD-24 to 27 B/S (Village Khadim
Hussain Katohar)
Construction of Bridges,
Structures and other works in Left
Bank A.W.B. Badin
Rehabilitation of Bumbly SubBranch, Lathwaro Minor.
813
814
815
816
817
818
819
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Karachi
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
2017-18
19
Approved
19.11.13
June-17
2527.000
0.000
405.000
0.000
405.000
2122.000
240.000
0.000
240.000
0.000
16
26
200.000
1682.000
Mirpurkhas Approved
3.3.15
Mirpurkhas Approved
14.5.15
June-15
33.201
0.000
0.000
0.000
0.000
33.201
18.000
0.000
18.000
0.000
54
15.201
0.000
June-17
9390.354
0.000
0.000
0.000
0.000
9390.354
50.000
0.000
50.000
0.000
100.000
9240.354
Approved
18.2.2015
June-17
1246.478
0.000
0.000
0.000
0.000
1246.478
100.000
0.000
100.000
0.000
150.000
996.478
Qamber / Approved
Shikarpur
22.4.15
June-17
369.836
0.000
0.000
0.000
0.000
369.836
20.000
0.000
20.000
0.000
50.000
299.836
Khairpur
Approved
29.5.15
June-17
255.000
0.000
0.000
0.000
0.000
255.000
20.000
0.000
20.000
0.000
50.000
185.000
Badin
Approved
29.5.15
June-17
199.762
0.000
0.000
0.000
0.000
199.762
25.000
0.000
25.000
0.000
13
50.000
124.762
Gohtki /
Sukkur
Approved
29.5.15
June-17
249.270
0.000
0.000
0.000
0.000
249.270
20.000
0.000
20.000
0.000
124.635
104.635
Sanghar
[ 148 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
820
Rehabilitation / Lining of Bago

Wah, Dahar Wah Upper (its offtaking channels) / Rehabilitation of
Irrigation Colony Ghotki and Pano
Akil including Drainage System
and Rehabilitation / Brick Lining
of Pir Wah RD- 7 to 24
Rehabilitation & Renovation of 3Bedded Bungalow No.A-I/21, in
SCARP Colony, Khairpur.
Construction Irrigation Channel
Shaheed Benazir Bhutto Minor ExWarah Branch at RD-156 NIP
Side.
Construction Retaining Wall along
Saidu Dero Minor RD-0 to 12.0 B/S
(Naudero Town Limited).
Sindh Barrages Improvement
Project (Phase-I) - Rehabilitation
and Modernization of Guddu
Barrage - Total: 20241.00 M) IDA
Share Rs. 18271.00 M & GoS
Share Rs. 1970.00 M)
Constructing J Spur along Ulra
Jagir Bund Mile 4/0+125 &
Constructing 2 No T Spurs at
Mile 4/2+300 & Mile 4/4+580
821
822
823
824
825
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Khairpur
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
Approved
29.5.15
June-17
461.107
0.000
0.000
0.000
0.000
461.107
20.000
0.000
20.000
0.000
Approved
4-3-2014
(UR)
Kamber @ Approved
Shahdadkot 24.2.2012
(UR)
June-14
6.212
0.000
0.000
0.000
0.000
6.212
6.212
0.000
6.212
0.000
June-14
135.868
85.208
0.000
0.000
85.208
50.660
10.000
0.000
10.000
0.000
Approved
9.2.12
(UR)
Kashmore, Approved
Ghotki,
by
Jacobabad ECNEC
& Sukkur 13.5.2015
June-14
116.642
69.496
0.000
0.000
69.496
47.146
10.000
0.000
10.000
June-20
1970.000
0.000
0.000
0.000
0.000
1970.000
8.000
0.000
Khairpur
June-17
1095.284
0.000
0.000
0.000
0.000
1095.284
200.000
0.000
0.000 23869.419 55787.104
6176.603
12.000
87.500
0.000
Khairpur
Larkana
Approved
14.5.15
Total Open Canal (On-Going Schemes)
79656.523 12715.362 11240.772
2017-18
19
230.554
210.554
100
0.000
0.000
63
70
40.660
0.000
0.000
60
68
37.146
0.000
8.000 1020.000
100.000
1862.000
18
895.284
0.000
200.000
0.000
6188.603 9457.470
16649.003 32950.199
Open Canal
(New Schemes)
826
Stone Pitching Work along B.S.

Feeder from RD-50 to 269 B/S in
various portions.
Kashmore
Un@Kandhkot Approved
June-18
350.000
0.000
0.000
0.000
0.000
350.000
87.500
0.000
25
100.000
162.500
[ 149 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
827
828
829
830
831
832
833
834
835
836
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Lining of Jamal Shah Distry,

SBA
UnManhoro Minore, Rehabilitation of
Approved
Channesar Escape.
Construction of Bund Sluice at RDDadu
Un248, 275 & 295 F.P. Bund.
Approved
Cement Concrete Lining of Mell
Sanghar
UnMinor from RD-0 to 34.00 in
Approved
Tando Adam-II Sub-Division.
Replacement of Deck Slab for 3
Khairpur
UnNos. Road Bridges over Rohri
Approved
Main Canal at RD-32 Begmanji,
RD-73 Luqman & RD-73.2
Luqman Old Bridge.
Re-Construction Work along S.M. ShahdadKot
UnBranch RD-00 to 120 in S.M.
Approved
Branch Division.
Enhancing Capacity of New
Larkana
UnSupport Channel from Raj-Wah
Approved
RD-34 to Kakol Wah RD-40.
Rehabilitation of Kakol Wah from
RD-40 to RD-49 and Two Gates of
Raj Wah at Manjan.
Flood Protection Bund around
Kashmore
UnKashmore Cantt Mile 0/0 to
Approved
5/5+300 (Total Length 30,000).
C.C Lining of Thar Tail Distry and UmerKot
UnMandhel Distry of Umerkot Sub
Approved
Division.
Construction Diversion / Stone
Khairpur
UnPitching & Stone Apron for
Approved
Protection the Bank of Upper Nara
Canal at various RDs ( where
ever necessary ).
Construction of C.C Lining of RD- Shikarpur
Un0 to 20.5 L. minor off taking from
Approved
Jaro Canal at RD-12.
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
2017-18
19
June-18
400.000
0.000
0.000
0.000
0.000
400.000
100.000
0.000
100.000
0.000
25
150.000
150.000
June-18
54.081
0.000
0.000
0.000
0.000
54.081
13.520
0.000
13.520
0.000
25
27.041
13.521
June-18
141.697
0.000
0.000
0.000
0.000
141.697
35.424
0.000
35.424
0.000
25
70.849
35.425
June-18
111.681
0.000
0.000
0.000
0.000
111.681
27.920
0.000
27.920
0.000
25
55.841
27.921
June-18
101.679
0.000
0.000
0.000
0.000
101.679
25.420
0.000
25.420
0.000
25
50.840
25.420
June-18
150.000
0.000
0.000
0.000
0.000
150.000
37.500
0.000
37.500
0.000
25
75.000
37.500
June-18
118.623
0.000
0.000
0.000
0.000
118.623
29.655
0.000
29.655
0.000
25
59.312
29.657
June-18
300.000
0.000
0.000
0.000
0.000
300.000
75.000
0.000
75.000
0.000
25
100.000
125.000
June-18
150.000
0.000
0.000
0.000
0.000
150.000
37.500
0.000
37.500
0.000
25
75.000
37.500
June-18
150.000
0.000
0.000
0.000
0.000
150.000
37.500
0.000
37.500
0.000
25
75.000
37.500
[ 150 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
837
C.C. Lining of Jam Sahab Distry

R.D-0 to 59 and Chotko Minor Rd0 to 36.0
Rehabilitation of Dahar Wah
Upper Syetm including Narly
Minor
Lining of Desert Minor from RD-0
to 150. (Wherever Necessary)
Providing Water from Thar Wah
of UmerKot to Keetari Taluka
Chachro via Dhalo jo Tar,
Kaplore, Viklore Tar, Budha
Sandha, Vichlo Par, Ratan Jo Tar
and Construction of Under Ground
Reservoirs.
C.C Lining of Jani Dero Distry
838
839
840
841
842
843
844
845
846
847
848
849
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11
FPA
Financial Progress
in %age upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
2017-18
19
SBA
UnApproved
June-18
700.000
0.000
0.000
0.000
0.000
700.000
175.000
0.000
175.000
0.000
25
200.000
325.000
Ghotki
UnApproved
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
Ghotki
UnApproved
UnApproved
June-18
300.000
0.000
0.000
0.000
0.000
300.000
75.000
0.000
75.000
0.000
25
100.000
125.000
June-18
1000.000
0.000
0.000
0.000
0.000
1000.000
250.000
0.000
250.000
0.000
25
300.000
450.000
UnApproved
UnApproved
UnApproved
June-18
250.000
0.000
0.000
0.000
0.000
250.000
62.000
0.000
62.000
0.000
25
100.000
88.000
June-18
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
80.000
70.000
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
20.000
10.000
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
20.000
10.000
June-18
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
50.000
100.000
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
June-18
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
100.000
50.000
UmerKot
Jacobabd
C.C Lining of Phakka Distry RD-o

Dadu
to 65 Division Southern Dadu.
Revitalization of Earth Moving
Kotri
Machines & Heavy / Light Vehicles
of Feeder Division of Kotri Region
Hyderabad.
Procurement of Necessary
SBA
UnAccessories for the Rest House
Approved
LBOD Colony SBA and Annexy
Building Nasrat Division, SBA.
Remodelling / Rehabilitation of
Shikarpur
UnRaees Wah, Chotta Begari & Choi
Approved
Shakh in District Shikarpur
Remodelling of Khair Shah Minor
SBA
UnApproved
Lining of Hearan Distry
T. M. Khan
UnApproved
Lining of Khariro Minor
Jacobabd
UnApproved
Lining of Gharib Distry
T.A. Yar
UnApproved
[ 151 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
850
851
852
853
854
855
856
857
858
859
860
861
862
863
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Lining of Saien Hyderi Minor &

Thatta
Indo Distry in Distt. Thatta
Providing Stone Pitching from RD- Larkana
240 to 263.5 along F.P. Bund
Saifullah Magsi Branch Division,
Shahdadkot.
Removal of Passi / Acute Curve
Jacobabd
from 31-32 Mile on the Left Bank
(NIP) of Begari Canal.
Capacity Building of Officers/
Sindh
Officials of the Irrigation
Department
Providing / Installation of Solar
Sindh
Energy System on Barrages &
Regional Offices in Sindh.
Lining of Sangi Minor from RD-0
Ghotki
to 28
Establishment of Mechanical Circle- Mirpurkhas
II and Rehabilitation / Restoration
of Infrastructure in Mechanical
Circle, Mirpurkhas
C.C. Lining of Puran Distry RD-0 Mirpurkhas
to 135.5
Remodelling of Koreja Distry.
N. Feroze
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
UnApproved
UnApproved
June-18
120.000
0.000
0.000
0.000
0.000
120.000
30.000
0.000
30.000
0.000
25
60.000
30.000
June-18
138.760
0.000
0.000
0.000
0.000
138.760
34.690
0.000
34.690
0.000
25
69.380
34.690
UnApproved
June-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
25.000
12.500
UnApproved
June-18
150.000
0.000
0.000
0.000
0.000
150.000
37.500
0.000
37.500
0.000
25
75.000
37.500
UnApproved
June-18
300.000
0.000
0.000
0.000
0.000
300.000
75.000
0.000
75.000
0.000
25
150.000
75.000
UnApproved
UnApproved
June-18
116.520
0.000
0.000
0.000
0.000
116.520
29.130
0.000
29.130
0.000
25
58.260
29.130
June-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
25.000
12.500
Unapproved
UnApproved
Normal Emergent Flood / Rain
Sindh
UnDamages in Sindh.
Approved
Lining & Retaining Wall of Sone
Jacobabad
UnWah Distry, Taluka Thul.
approved
CC Lining of Chiber Minor RD 0 N. Feroze
Unto 10+0 & Bhogri Minor RD 0 to
approved
19
Renovation / Up-gradation of Matiari
UnWassan Inspection Bungalow Hala
approved
Sub-Division.
Providing & Installation of Solar
Jamshoro
UnEnergy System at 132 Mile Dadu
Approved
Canal (Tail) Pumping Station.
June-18
400.000
0.000
0.000
0.000
0.000
400.000
100.000
0.000
100.000
0.000
25
100.000
200.000
June-18
300.000
0.000
0.000
0.000
0.000
300.000
75.500
0.000
75.500
0.000
25
150.000
74.500
June-18
500.000
0.000
0.000
0.000
0.000
500.000
125.000
0.000
125.000
0.000
25
100.000
275.000
June-18
180.000
0.000
0.000
0.000
0.000
180.000
45.000
0.000
45.000
0.000
25
50.000
85.000
June-18
180.000
0.000
0.000
0.000
0.000
180.000
45.000
0.000
45.000
0.000
25
50.000
85.000
June-18
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
30.000
15.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
50.000
100.000
June-18
200.000
[ 152 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
864
Allocation for Remaining Works /

Payment of Past year's ADP
approved schemes No.746,782, 652,
664, 726, 724, 730, 802, 814, 722,
630 of 2013-14, 215 of 2012-13, 182
of 2010-11, 181 of 2011-12, 209 of
2006-07, 176 of 2009-10 & ADP
No. 124 / 2009-10 (NDP)
Stone Pitching along Hyder Minor
865
866
867
868
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Sindh
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
UnApproved
June-18
205.886
0.000
0.000
0.000
0.000
205.886
51.473
0.000
51.473
0.000
25
50.000
104.413
UnApproved
Extension of modules from Jamaro
Sanghar
UnCanal (Karichan)
Approved
C.C Lining of Digri Distry
Mirpurkhas
Unincluding Structures (93 RDs)
Approved
Lining of Kashmore Minor
Kashmore
UnApproved
June-18
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
50.000
25.000
June-18
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
50.000
100.000
June-18
150.000
0.000
0.000
0.000
0.000
150.000
37.500
0.000
37.500
0.000
25
75.000
37.500
June-17
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
150.000
0.000
0.000
0.000 8958.927
0.000 23869.419 64746.031
2239.732
8416.335
0.000
12.000
Khairpur
Total Open Canal (New Schemes)

Total Open Canals
8958.927
0.000
0.000
88615.450 12715.362 11240.772
2239.732
0.000
8428.335 9457.470
3376.521 3342.675
20025.523 36292.873
Small Dams Projects

(On-Going Schemes)
869
870
871
872
Construction of Recharge Dam

Jamshoro
Malirriri in Union Council Jhngara
Taluka Sehwan District Jamshoro
in Central Kohistan.
Construction of Mohan & Haleli
Jamshoro
Recharge Dam in Central Kohistan
Construction of 2 Nos. Small
Storage & Delay Action Dams
Miskeen Jahan Khan Khoso and
Bartlao Dam in Taluka
Nagarparkar
Construction of Ashoro Kach
Diversion Bund Dam in Central
Kohistan
Approved
29.11.12
June-16
260.705
89.996
134.060
0.000
224.056
36.649
36.649
0.000
36.649
0.000
86
100
0.000
0.000
Approved
29.11.12
June-17
427.347
60.000
202.234
0.000
262.234
165.113
30.000
0.000
30.000
0.000
61
68
50.000
85.113
Tharparkar Approved
12.12.13
June-17
198.926
10.000
42.000
0.000
52.000
146.926
25.000
0.000
25.000
0.000
26
39
50.000
71.926
June-17
250.000
20.000
95.000
0.000
115.000
135.000
35.000
0.000
35.000
0.000
46
60
100.000
0.000
Jamshoro
Approved
12.12.13
[ 153 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
873
Construction of Kali Das Dam and

Veera Wah Dam in Nagarparkar
Area (Thar Region).
Construction of Recharge Dam
across Angai-II Nai in Central
Kohistan.
Construction of Gravity Weir /
recharge Dam across Gamrach
Dhoro in Central Kohistan &
Construction of Guwari recharge
Dam in Central Kohistan near
Jhangara Taluka Sehwan
Rehabilitation / Restoration of
Malir weirs I, II, III & Thado
Dam.
Construction of Meer Chakar Weir
along (Abdar & Mol Nai) Gaddap
Town, Karachi.
Construction of Water Reservoir of
Kotaro Dam, U.C. Toung Sharif,
Taluka Thana Bula Khan and
Construction of Small Dam at
Village Wariyal Khoso, Taluka
Manjhand, District Jamshoro.
Construction of Four (04) Nos.
Recharge Dams Dillan, Angai,
Naing & Mazarani Recharge Dam
in Upper & Central Kohistan.
Construction of Six (06) Nos.
Umeed-Jo-Wandio,
Ranasar,
Gotrawa,
Abasar,
Khane-JoWandio and Khetlai Dams in
Nagarparkar Area (Thar Region).
874
875
876
877
878
879
880
Total Small Dams (On-going)

Small Dams Projects
(New Schemes)
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Tharparkar Approved
18.2.15
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
703.370
0.000
0.000
0.000
0.000
703.370
35.000
0.000
35.000
0.000
50.000
618.370
Dadu
Approved
6.2.15
June-17
340.000
0.000
0.000
0.000
0.000
340.000
38.000
0.000
38.000
0.000
11
50.000
252.000
Jamshoro
Approved
6.2.15
June-17
484.608
0.000
0.000
0.000
0.000
484.608
35.000
0.000
35.000
0.000
100.000
349.608
Karachi
Approved
3.12.15
June-17
399.669
0.000
0.000
0.000
0.000
350.000
43.000
0.000
43.000
0.000
100.000
207.000
Karachi
Approved
6.2.15
June-17
366.229
0.000
0.000
0.000
0.000
366.229
50.000
0.000
50.000
0.000
14
50.000
266.229
Jamshoro
Approved
7.4.15
June-16
19.459
0.000
0.000
0.000
0.000
19.459
19.459
0.000
19.459
0.000
100
0.000
0.000
Dadu /
Jamshoro
Approved
14.5.2015
June-17
942.000
0.000
0.000
0.000
0.000
942.000
20.000
0.000
20.000
0.000
100.000
822.000
Dadu /
Jamshoro
Approved
14.5.2015
June-17
852.000
0.000
0.000
0.000
0.000
852.000
20.000
0.000
20.000
0.000
100.000
732.000
5244.313
179.996
473.294
0.000
653.290
4541.354
387.108
0.000
387.108
414.589
750.000
3404.246
[ 154 ]
PROVINCIAL
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
881
Construction of Re-Charge Dam

across Dhal Nai in Central
Kohistan
Construction of Gravity Weir Dam
across Dhadhar Nai Upper
Khoistan
882
Total Small Dams (New Schemes)

Total Small Dams
Target
Actual
Location of
Status
Estimated Expenditu
Date
for
Scheme/
Date of
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Expendit- ward as
2014-15
ure upto
on
Total
F.P.A. June' 15 01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Jamshoro
Unapproved
June-18
198.112
0.000
0.000
0.000
0.000
198.112
49.52800
0.000
49.528
0.000
25
50.000
98.584
Jamshoro
Unapproved
June-18
199.996
0.000
0.000
0.000
0.000
199.996
49.45400
0.000
49.454
0.000
25
50.000
100.542
398.108
5642.421
0.000
179.996
0.000
473.294
0.000
0.000
0.000
653.290
398.108
4939.462
98.982
486.090
0.000
0.000
98.982
486.090
0.000
0.000
100.000
850.000
199.126
3603.372
8910.169
2943.331
54.000
92.500
Total On-Going Schemes

Total New Schemes
107775.490 14921.117 13711.160

12148.135
0.000
0.000
0.000 28542.162 79183.659

0.000
0.000 12148.135
8964.169 9457.470
3035.831
0.000
22603.307 47379.313
4620.504 4491.801
Total Irrigation Department:-
119923.625 14921.117 13711.160
0.000 28542.162 91331.794 11853.500 146.500 12000.000 9457.470
27223.810 51871.113
[ 155 ]
SUMMARY
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
( Rs. In million )
Sr No.
Sub-Sector
on 01.07.15 Schemes
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
10
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
Capital
Revenue
Total
12
13
14
15
16
17
2016-17
2017-18
18
19
Katchi Abadis
97.137
57.120
0.000
57.120
29.880
0.000
29.880
87.000
0.000
87.000
0.000
87.000
0.000
0.000
TOTAL
97.137
57.120
0.000
57.120
29.880
0.000
29.880
87.000
0.000
87.000
0.000
87.000
0.000
0.000
[ 156 ]
PROVINCIAL
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Status
Target
Estimated Expenditu
Scheme/
Date of
Date for
Cost
re upto
District
Approval Completion
June, 14
3
4
5
6
7
Revised
Allocation
2014-15
Total
8
Estimated
Expenditwar as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Katchi Abadis
(On Going Schemes)
883 Construction of CC Drains/ Topping/
Flooring/ Block, Sewerage and Water
Supply System in different Katchi
Abadies in SBA, Khairpur, Larkana,
Sukkur, Hyderababd, Mirpurkhas,
Thatta & Karachi
SBA,
Approved
Khairpur, 01.02.15
Larkana,
Sukkur,
Hyderababd
,
Mirpurkhas,
Thatta &
Karachi
June-16
Total Katchi Abadis (On-going Schemes)
57.120
0.000
0.000
0.000
0.000
57.120
57.120
0.000
57.120
0.000
57.120
0.000
0.000
0.000
0.000
57.120
57.120
0.000
57.120
0.000
40.017
0.000
0.000
0.000
0.000
40.017
29.880
0.000
29.880
0.000
40.017
97.137
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
40.017
97.137
29.880
87.000
0.000
0.000
29.880
87.000
0.000
0.000
100
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Katchi Abadis
(New Scheme)
884 Slums Infrastructures Development
Program
Total Katchi Abadies (New Scheme)

Total Katchi Abadies
Jamshoro,
UnSBA,
Approved
Karachi,
Hyderabad
June-16
75
[ 157 ]
SUMMARY
LABOUR & HUMAN RESOURCES DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
No. of
Schemes
New
Capital
5
Revenue
6
Total
7
Labour & HR Department
187.906
42.799
47.201
90.000
5.000
5.000
Total Labour & HR Deptt:
187.906
42.799
47.201
90.000
5.000
5.000
Capital Revenue
9
10
Total
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
Total
15
16
17
2016-17
18
2017-18
19
10.000
47.799
52.201
100.000
0.000
100.000
87.906
0.000
10.000
47.799
52.201
100.000
0.000
100.000
87.906
0.000
[ 158 ]
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status
Target Date
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
Jun, 14
4
5
6
7
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Labour & Human Resources

(On-Going Schemes)
885 Construction of Building for
Employment Exchanges in Sindh
(Phase-I)(C:46.457+R:3.624)
Karachi,
Approved
Hyderabad, 18.07.07
Mirpurkhas,
Dadu,
Sukkur
Karachi,
Approved
Badin,
27.03.10
Sanghar,
SBA,
Khairpur,
Thatta,
N'Feroze
Sukkur,
Approved
MPK, Badin, 13.10.11
Larkana
June-15
50.081
45.403
1.054
0.000
46.457
3.624
0.000
3.624
3.624
0.000
93
100
0.000
0.000
June-16
127.725
25.000
12.145
0.000
37.145
90.580
18.190
28.204
46.394
0.000
29
65
44.186
0.000
June-16
56.749
24.964
10.734
0.000
35.698
21.051
21.051
0.000
21.051
0.000
63
100
0.000
0.000
888 Establishment of Vocational Guidance

Karachi,
Approved
& Career Counseling offices in Sindh Hyderabad, 16.04.11
(R:30.000)
Larkana
June-16
30.000
0.000
0.426
0.000
0.426
29.574
0.000
15.373
15.373
0.000
53
14.201
0.000
889 Establishment of Dispensary Building

at Khairpur & Sukkur (C:8.058)
June-16
8.058
3.000
1.500
0.000
4.500
3.558
3.558
0.000
3.558
0.000
56
100
0.000
0.000
272.613
98.367
25.859
0.000
124.226
148.387
42.799
47.201
90.000
0.000
58.387
0.000
886 Construction of Building for Nine (9)

Employment Exchanges and repair /
renovation of two existing building
employment in Sindh
(C:99.701+R:28.024)
887 Consturction of office of Assistant

Director Labour (5 Units)
(C:53.843+R:2.906)
Khairpur,
Sukkur
Total Labour & H.R (On-Going Schemes)
Approved
13.10.11
[ 159 ]
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status
Target Date
Estimated Expenditu
Date of
for
Cost
re upto
Approval Completion
Jun, 14
4
5
6
7
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Labour & Human Resources

(New Schemes)
890 Office Automation and Inforamtion
Technology Facilities for Directorate
of Labour
Total Labour & H.R (New Schemes)
Total Labour & H.R Department:
Karachi
UnApproved
June-17
39.519
0.000
0.000
0.000
0.000
39.519
5.000
5.000
10.000
0.000
39.519
312.132
0.000
98.367
0.000
25.859
0.000
0.000
0.000
124.226
39.519
187.906
5.000
47.799
5.000
52.201
10.000
100.000
0.000
0.000
25
29.519
0.000
29.519
87.906
0.000
0.000
[ 160 ]
SUMMARY
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
On-Going
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
10
11
12
13
14
15
16
17
2792.5921
51.895
25
2
248.613
10.000
40.000
0.000
288.613
10.000
8
0
176.387
0.000
0.000
0.000
176.387
0.000
33
2
425.000
10.000
40.000
0.000
465.000
10.000
0.000
0.000
465.000
10.000
Human Rights
135.369
0.000
40.000
40.000
0.000
0.000
0.000
0.000
40.000
40.000
0.000
40.000
Total Law, P.A, Prosec & HR
2979.856
30
258.613
80.000
338.613
176.387
0.000
176.387
38
435.000
80.000
515.000
0.000
515.000
2016-17
2017-18
18
19
Law
(a) Judicial (Buildings)
(b) Prosecution
ThrowNo. of
forward as
Schemes
on 01.07.15
1198.766 1149.582
20.948
20.948
95.369
0.000
1315.083 1170.530
[ 161 ]
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 14
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sukkur
Approved
07.01.10
S.B.A
Approved
17.4.14
Approved
16.04.13
Approved
26.12.12
U.R
Approved
26.12.14
Approved
27.2.15
Approved
22.4.15
Revised
Allocation
2014-15
Total
8

Expendit- ward as
ure upto
on
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
Jun-17
22.426
9.293
0.000
0.000
9.293
13.133
5.000
0.000
5.000
0.000
41
64
8.133
0.000
Jun-16
24.550
14.800
1.930
0.000
16.730
7.820
7.820
0.000
7.820
0.000
68
100
0.000
0.000
Jun-16
52.388
18.670
16.859
0.000
35.529
16.859
16.859
0.000
16.859
0.000
68
100
0.000
0.000
Jun-16
20.381
8.191
6.097
0.000
14.288
6.093
6.096
0.000
6.096
0.000
70
100
0.000
0.000
Jun-18
150.120
0.000
0.000
0.000
0.000
150.120
8.778
0.000
8.778
0.000
70.671
70.671
Jun-17
23.274
0.000
0.000
0.000
0.000
23.274
5.000
0.000
5.000
0.000
21
18.274
0.000
Jun-18
544.002
0.000
0.000
0.000
0.000
544.002
15.000
0.000
15.000
0.000
264.501
264.501
837.141
50.954
24.886
0.000
75.840
761.301
64.553
0.000
64.553
0.000
361.579
335.172
BUILDINGS
Judicial Department
(On-Going Schemes)
891 Construction of 4 Bungalows for
Judicial Officers Civil Judge & Sr.
Civil Judge at Pano Aqil & Rohri
District Sukkur
892 Construction of 2 Nos Bungalows @
Sakrand (Revised)
Tando Mohammad Khan
894 Construction of 2 Nos. Bungalows @
Matiari
895 Construction of Staff Colony of
Circuit Court Larkana (Revised)
Hala
897 Construction of Residential & Studio
Apartment at Bath Island Bungalow
Nos. 2,3 & 4, Karachi
Judicial GSH (On-Going)
T.M. Khan
Matiari
Larkana
Hyderabad
Karachi

Judicial
(New Schemes)
898 Const: of Huts/Rest House for the
Honourable Judges of Honourable
Sindh High Court of Hawksbay.
899 Re-Construction/ Rehabilitation of
Judges Lodges at Sukkur
900 Construction of Judges Lodge at
Larkana
Judicial GSH (New)
Total Judicial GSH
Karachi
UnApproved
Jun-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
Sukkur
Un-App
Jun-18
58.250
0.000
0.000
0.000
0.000
58.250
14.563
0.000
14.563
0.000
25
21.844
21.844
Larkana
Un-App
Jun-18
68.466
0.000
0.000
0.000
0.000
68.466
17.117
0.000
17.117
0.000
25
25.675
25.675
176.716
1013.857
0.000
50.954
0.000
24.886
0.000
0.000
0.000
75.840
176.716
938.017
44.180
108.733
0.000
0.000
44.180
108.733
0.000
0.000
66.268
427.847
66.268
401.440
[ 162 ]
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 14
Revised
Allocation
2014-15

Expendit- ward as
ure upto
on
9
10
11
12
13
14
Financial Progress
in %age upto
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
901 Construction of New Annexe

Buildings No. I & II Courts in the
premises of Sindh High Court
Karachi (Re-revised)
Cost Rs. 985.825 (Capital Rs. 885.595
+ Revenue Rs. 100.230 Million)
Karachi
Approved
15.09.14
Jun-18
985.825
385.150
20.320
0.000
405.470
580.355
35.000
40.000
75.000
0.000
41
49
252.678
252.678
902 Construction of District Court

Building at Qambar (Revised)
Building at Kashmore @ Kandhkot
Qambar
Approved
09.02.12
Approved
15.07.06
Jun-15
177.265
155.235
11.015
0.000
166.250
11.015
11.015
0.000
11.015
0.000
94
100
0.000
0.000
Jun-15
135.602
81.313
0.000
0.000
81.313
54.289
5.000
0.000
5.000
0.000
60
64
24.645
24.645
Approved
26.12.11
U.R
Approved
24.04.08
U.R
Approved
11.05.10
Jun-15
144.608
137.608
0.000
0.000
137.608
7.000
7.000
0.000
7.000
0.000
95
100
0.000
0.000
Jun-14
87.213
75.432
17.750
0.000
93.182
0.000
6.675
0.000
6.675
0.000
107
114
0.000
0.000
Jun-15
45.556
20.188
12.864
0.000
33.052
12.504
12.504
0.000
12.504
0.000
73
100
0.000
0.000
Approved
10.07.09
U.R
Approved
10.07.09
Approved
11.09.13
Jun-15
26.851
24.704
0.000
0.000
24.704
0.000
4.000
0.000
4.000
0.000
92
107
0.000
0.000
Jun-15
21.796
0.000
0.000
0.000
0.000
21.796
5.000
0.000
5.000
0.000
23
16.796
0.000
Jun-15
135.256
5.000
15.500
0.000
20.500
114.756
8.000
0.000
8.000
0.000
15
21
53.378
53.378
Total
8
FPA
15
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19

Judicial Department
(On-Going Schemes)

Building @ Matiari (Revised)
905 Provision of Bar Room & Library in
Judl: Distt: across the Sindh
Kashmore
Matiari
Sindh
906 Constt: of Bar Room Library.

Litigant Shed with Canteen & Vehicle
Shade at High Court Circuit Bench at
Larkana
Larkana
907 2 Courts for Civil Judge & Judicial

Magistrate at Rohri
Sukkur
908 1 Court for Civil Judge at Pano Aqil
Sukkur
909 Improvement/ Rehabilitation/

Renovation of City Court Building,
Karachi Campus I & II (Revised)
Karachi
910 Construction of Compound Wall

Sindh Judicial Academy at Karachi
Karachi
Approved
21.09.10
Jun-15
78.826
13.451
0.000
0.000
13.451
65.375
12.324
0.000
12.324
0.000
17
33
26.526
26.526
Khairpur
Approved
26.10.11
U.R
Jun-15
56.308
37.000
8.327
0.000
45.327
10.981
5.000
0.000
5.000
0.000
80
89
5.981
0.000
911 Construction of 4 Nos. Courts @

Gambat
[ 163 ]
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 14
Revised
Allocation
2014-15

Expendit- ward as
ure upto
on
9
10
11
12
13
14
Financial Progress
in %age upto
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
912 Construction of 4 Nos. Courts @ Rato

Dero
Larkana
Jun-15
45.578
25.000
7.000
0.000
32.000
13.578
5.000
0.000
5.000
0.000
70
81
8.578
8.578

Mirwah
Khairpur
Approved
April,12
U.R
Approved
15.03.12
U.R
approved
17.04.14
approved
27.02.14
Jun-15
29.363
29.363
3.000
0.000
32.363
0.000
1.500
0.000
1.500
0.000
110
115
0.000
0.000
Jun-16
44.386
0.000
1.000
0.000
1.000
43.386
5.000
0.000
5.000
0.000
14
19.193
19.193
Jun-17
46.884
0.000
4.000
0.000
4.000
42.884
10.380
0.000
10.380
0.000
31
16.252
16.252
Approved
3.12.14
Jun-18
242.245
0.000
0.000
0.000
0.000
242.245
15.000
0.000
15.000
0.000
113.623
113.623
Hyderabad
Approved
3.12.14
Jun-18
77.917
0.000
0.000
0.000
0.000
77.917
8.000
0.000
8.000
0.000
10
34.959
34.959
Karachi
Approved
6.11.14
Jun-18
48.758
0.000
21.096
0.000
21.096
27.662
27.662
0.000
27.662
0.000
43
100
0.000
0.000
989.444 121.872
0.000
1111.316
1325.743
184.060
40.000
224.060
0.000
572.607
549.830

S.B.A.
Sakrand
915 Rehabilitation of Old High Court
Hyderabad
Building & Annexe Building at
Circuit Hyderabad
916 Construction of 16 Nos Courts at
Karachi
District Court Building Malir Karachi
917 Constt of undergrounf car parking
and Auditorium Hall @ High Court
Circuit Hyderababd
918 Installation of Lifts (5 Nos) at City
Court Premises Karachi
Judical GOB (On-Going )
919
920
921
922
923

Judicial Department
(New Schemes)
Construction of Judicial Complex
Tharparkar @ Mithi
Construction of 3 Nos. Courts @
Matli
Construction of Court Building at:
District Dadu(1 No); Mirpurkhas (1
No)
Construction of Civil Court Buidling
at Mirpur Bathoro, Thatta
Construction of Civil Court Buidling
at Mirpur Sakro at Gharo, Thatta
Judical GOB (New)
Total Judical GOB
Judical Department (OG)
Judical Department (New)
Total Judical Department
2430.237
Tharparkar
UnApproved
Badin
UnApproved
Dadu,
UnMirpurkhas Approved
,
Thatta
Un-App
Thatta
Un-App
Total
8
FPA
15
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
Jun-17
305.454
0.000
0.000
0.000
0.000
305.454
76.363
0.000
76.363
0.000
25
114.546
114.546
Jun-16
88.092
0.000
0.000
0.000
0.000
88.092
22.023
0.000
22.023
0.000
25
33.035
33.035
Jun-16
70.286
0.000
0.000
0.000
0.000
70.286
17.571
0.000
17.571
0.000
25
26.358
26.358
Jun-18
32.500
0.000
0.000
0.000
0.000
32.500
8.125
0.000
8.125
0.000
25
12.188
12.188
Jun-18
32.500
0.000
0.000
0.000
0.000
32.500
8.125
0.000
8.125
0.000
25
12.188
12.188
0.000
0.000
989.444 121.872
1040.397 146.758
0.000
0.000
1040.397 146.758
0.000
0.000
0.000
0.000
0.000
0.000
1111.316
1187.155
0.000
1187.155
528.832
1854.575
2087.044
705.548
2792.592
132.207
316.267
248.613
176.387
425.000
0.000
40.000
40.000
0.000
40.000
132.207
356.267
288.613
176.387
465.000
0.000
0.000
0.000
0.000
0.000
198.313
770.919
934.186
264.581
1198.766
198.313
748.142
885.002
264.581
1149.582
528.832
2959.069
3267.378
705.548
3972.926
[ 164 ]
PROVINCIAL
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 14
Gen.S
r. No.
Name of Scheme
Location of
Scheme/
District
Status
Date of
Approval
Sindh
Approved
13.06.08
U.R
Jun-14
Revised
Allocation
2014-15
Total
8

Expendit- ward as
ure upto
on
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19

Prosecution
(On-Going Scheme)
924 Construction of offices for the
prosecutor in Sindh. (22 Nos)
Prosecution GOB (On-Going)
256.826
253.404
0.000
0.000
253.404
256.826
253.404
0.000
0.000
359.161
300.688
10.000
0.000
310.688
48.473
300.688 10.000
554.092 10.000
1594.489 156.758
0.000
0.000
0.000
310.688
564.092
1751.247
253.404
3.422
3.422
0.000
3.422
0.000
3.422
3.422
0.000
3.422
0.000
6.578
0.000
6.578
0.000
48.473
51.895
2844.487
6.578
10.000
435.000
0.000
0.000
40.000
6.578
10.000
475.000
0.000
0.000
0.000
99
100
0.000
0.000
0.000
0.000
20.948
20.948
20.948
20.948
1219.714
20.948
20.948
1170.530

Prosecution
(On-Going Scheme)
925 Construction of officers/officials
residential accomodation for the
prosecutors in Sindh.
Sindh
Approved
27.08.08
Jun-16
Prosecution GSH (On-Going)

Total Prosecution
TOTAL BUILDINGS :-
359.161
615.987
4588.913
87
88
HUMAN RIGHTS
(On-Going Schemes)
926 Establishment of Human Rights
Complaint Cell.
927 Free Legal Aid Centre @ District
Level.
928 Series of Awareness Compaign of
Human Rights.
Total Human Rights :Total Law, P.A, Prosec & HR (O.G)
Total Law, P.A, Prosec & HR (New)
TOTAL LAW P.A, PROSEC. & HR
Karachi
Sindh
Sindh
Approved
24.02.11
Approved
24.02.11
Approved
24.02.11
Jun-15
99.742
28.340
14.000
0.000
42.340
57.402
0.000
14.000
14.000
0.000
42
56
43.402
0.000
Jun-15
99.647
46.950
10.000
0.000
56.950
42.697
0.000
14.000
14.000
0.000
57
71
28.697
0.000
Jun-15
92.580
45.310
12.000
0.000
57.310
35.270
0.000
12.000
12.000
0.000
62
75
23.270
0.000
120.600 36.000
1715.089 192.758
0.000
0.000
1715.089 192.758
0.000
0.000
0.000
0.000
156.600
1907.847
0.000
1907.847
135.369
2274.308
705.548
2979.856
0.000
258.613
176.387
435.000
40.000
80.000
0.000
80.000
40.000
338.613
176.387
515.000
0.000
0.000
0.000
0.000
95.369
1050.502
264.581
1315.083
0.000
905.949
264.581
1170.530
291.969
4175.334
705.548
4880.882
[ 165 ]
SUMMARY
LIVESTOCK & FISHERIES DEPARTMENT
S.No.
Sector/Sub-Sector
Throw
No. of
forward as
Scheme
on 01.07.15
3
4
On-Going
New
Capital
Revenue
Total
No. of
Scheme
Total
Total
No. of
Scheme
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
Capital Revenue
FPA
(Rs. in million)
2016-17
2017-18
18
19
Animal Husbandry
3779.823
12
315.567
431.608
747.175
12.000
108.000
120.000
20
327.567
539.608
867.175
130.000
997.175
2753.088
164.561
Fisheries
2119.761
89.723
363.272
452.995
40.000
39.830
79.830
129.723
403.102
532.825
0.000
532.825
1468.701
118.235
Total Livestock & Fisheries
5899.584
17
405.290
794.880
1200.170
11
52.000
147.830
199.830
28
457.290
942.710
1400.000
130.000
1530.000
4221.789
282.796
[ 166 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Revised Allocation Estimated ThrowforLocation of
Status Target Date
Estimated Expenditure
Expendit2014-15
Scheme/
Date of
for
ward as on
Cost
upto June,
ure upto
District
Approval Completion
01-07-15
14
Capital Revenue
Total
Total
F.P.A. June' 15
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial
Progress in %age Financial Projection
upto
Jun'15 Jun' 16
16
17
2016-17
18
2017-18
19
Livestock
Animal Husbandry
(On-Going Schemes)
929 Strengthening of Viral and Protozoan Hyderabad Approved
Disease Diagnostic Facilities at
13.01.15
Central Veterinary Diagnostic
laboratory (CVDL), Tando Jam Revised (C: 21.399 + R: 209.448)
930 Provision of Sheds, Improved
Hyderabad Approved
laboratory for semen collection,
16.08.13
preparation and preservation for
genetically improved animals
(C:106.755 + R: 92.772)
June-16
230.847
101.733
40.738
0.000
142.471
88.376
0.000
88.376
88.376
0.000
62
100
0.000
0.000
June-16
199.527
0.000
0.000
0.000
0.000
199.527
40.000
10.000
50.000
0.000
25
149.527
0.000
931 Strengthening of Sindh Poultry

Vaccine Centre Korangi, Karachi
(C:70.091 + R:132.432)
Karachi
Approved
31.12.08
(U/R)
June-15
202.523
180.567
3.654
0.000
184.221
18.302
14.302
4.000
18.302
0.000
91
100
0.000
0.000
932 Establishment of Bio-safety Lab &

Quality Enhancement Cell of Highly
Pathogenic Virus Vaccine
Dev.(C:81.327 + R:103.317)
933 Establishment of Bhambhore Dairy
Village and Processing Zone for Meat
Animals with Public Private
Participation at District Thatta
(C:2428.830 + R:372.000)
Karachi
Approved
03.04.13
June-15
184.644
4.988
46.821
0.000
51.809
132.835
81.326
51.509
132.835
0.000
28
100
0.000
0.000
Thatta
Approved
30.03.12
June-14
2800.830
621.634
0.000
0.000
621.634
2179.196
50.000
25.000
75.000
0.000
22
25
2104.196
0.000
Badin,
Approved
Khairpur, 10.02.11
SBA &
Tharparka
r
June-16
169.627
75.610
5.612
0.000
81.222
88.405
0.000
88.405
88.405
0.000
48
100
0.000
0.000
934 Establishment of Disease Control

Zone of Livestock in Sindh
(C:0.000+R:169.627)
[ 167 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Status Target Date
Expendit2014-15
Scheme/
Date of
for
ward as on
Cost
upto June,
ure upto
District
Approval Completion
01-07-15
14
Capital Revenue
Total
Total
F.P.A. June' 15
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial
upto
Jun'15 Jun' 16
16
17
2016-17
18
2017-18
19
935 Project on Sustainable Livestock

Development for Rural Sindh - Total
Cost Rs.877.500, Rs. 702.00 million
JICA Grant & Rs.175.500 Provincial
Contribution (C:9.493 + R:166.007)
Badin,
Approved
Hyd.,
02.07.13
Matiari, T.
Allahyar &
T.M. Khan
June-18
175.500
17.179
16.500
146.254
33.679
141.821
0.000
35.000
35.000
130.000
19
39
53.411
53.411
936 Establishment of Stationery and

Mobile Veterinary Diagnostic lab.
Units for disease confirmation and
control in Milk and Meat zone of
Sindh Province.(C:9.219 + R:47.661)
Badin,
Approved
Hyderabad, 29.01.13
Mirpurkha
s & Thatta.
June-16
56.881
4.373
13.353
0.000
17.726
39.155
1.500
37.655
39.155
0.000
31
100
0.000
0.000
937 Generation & Dev. of effective

Vaccines to prevent Recurring
infections of Newcastle Disease in
Peacock & Rural Poultry (C:13.162 +
R: 46.788)
938 Establishment of Cattle Colonies with
District and Private participation
Phase-I - Revised (C:1377.272 +
R:64.178)
939 Surveillance & Characterization of
Circulating Pathogens of Poultry in
Sindh including Avian Influenza
Containment Programme.
(Karachi, Sukkur, Larkana, Hyd.
M.Khas, Tharparkar & Thatta)
(C:78.978 + R: 119.444)
940 Expansion of Poultry Hatcheries &
Backyard Farming in Sindh including
Poultry Controlled Atmosphere Shed Revised (N.Feroze, Ghotki,
Kashmore, Tharparkar, Umerkot &
Karachi) (C:125.591 + R:121.785)
Karachi & Approved

Tharparka 29.10.13
r
June-15
59.950
0.000
13.125
0.000
13.125
46.825
13.162
33.663
46.825
0.000
22
100
0.000
0.000
Khairpur,T Approved
harparkar 23.01.12
& Umerkot
June-16
1441.450
1173.637
89.634
0.000
1263.271
178.179
74.000
10.000
84.000
0.000
88
93
94.179
0.000
Total Animal Husbandry (Ongoing)
Sindh
Approved
03.04.13
June-15
198.422
4.354
40.970
0.000
45.324
153.098
31.381
38.000
69.381
0.000
23
58
83.717
0.000
Sindh
Approved
17.06.10
June-15
247.376
172.472
32.466
0.000
204.938
42.438
9.896
10.000
19.896
0.000
83
91
22.542
0.000
5967.577
2356.547
302.873
3308.157
315.567
431.608
747.175
130.000
2507.572
53.411
146.254 2659.420
[ 168 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Animal Husbandry
(New Schemes)
941 Establishment of Vaccine Training
Facility at Karachi
Actual
Status Target Date
Expendit2014-15
Scheme/
Date of
for
ward as on
Cost
upto June,
ure upto
District
Approval Completion
01-07-15
14
Capital Revenue
Total
Total
F.P.A. June' 15
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial
upto
Jun'15 Jun' 16
16
17
2016-17
18
2017-18
19
Karachi
UnApproved
June-17
59.950
0.000
0.000
0.000
0.000
59.950
0.000
15.000
15.000
0.000
25
44.950
0.000
942 Programme for Women

Empowerment through rehabilitation
of Rural Poultry in Sindh (Karachi,
Tharparker, Jamshoro, Dadu,
Larkana & Jacobabad).
Sindh
UnApproved
June-18
59.500
0.000
0.000
0.000
0.000
59.500
0.000
15.000
15.000
0.000
25
22.250
22.250
943 Provision of Model Veterinary

Centres in the Arid zone of Sindh
(Tharparkar, Khairpur, Jamshoro,
Dadu, Ghotki, Hyd, Umerkot &
T.Allahyar ).
Sindh
UnApproved
June-17
54.916
0.000
0.000
0.000
0.000
54.916
12.000
3.000
15.000
0.000
27
39.916
0.000
944 Introduction of High Yielding Boer

Goat breed in Sindh ( Khairpur,
Larkana, Hyd, Matiari, SBA,
T.Allahyar, Badin & Umerkot)
Sindh
UnApproved
June-16
59.500
0.000
0.000
0.000
0.000
59.500
0.000
15.000
15.000
0.000
25
49.500
0.000
945 Provision for Purchase of Ultra Sound

Machines and X-ray Plants for
District Veterinary Hospitals
Jacobabad, Khairpur, SBA,
Hyderabad, Karachi, Badin, Thatta,
Sanghar & Mirpurkhas
Sindh
UnApproved
June-18
59.500
0.000
0.000
0.000
0.000
59.500
0.000
15.000
15.000
0.000
25
22.250
22.250
946 Provision for Purchase of Hay and

Silage Machines for Progressive Dairy
farmers for Enhancement of Milk &
Meat Production in Sindh (Dadu,
Larkana, Shikarpur, Sukkur, Ghotki,
N. Feroze, T.M.Khan, Tando
Allahyar)
Sindh
UnApproved
June-18
59.500
0.000
0.000
0.000
0.000
59.500
0.000
15.000
15.000
0.000
25
22.250
22.250
[ 169 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
947 Improvement of Artificial

Insemination Services in Sindh.
(Larkana, Kamber, Jamshoro,
Khairpur, SBA, Sanghar,
Mirpurkhas, Hyd, Badin and Thatta)
948 Surra (Trypnosomiasis) Control
Program in Arid and Coastal Zone of
Sindh (Thatta, Badin, Tharparkar,
U/Kot, Sanghar, Khairpur &
Jamshoro)
Actual
Status Target Date
Expendit2014-15
Scheme/
Date of
for
ward as on
Cost
upto June,
ure upto
District
Approval Completion
01-07-15
14
Capital Revenue
Total
Total
F.P.A. June' 15
3
4
5
6
7
8
9
10
11
12
13
14
FPA
15
Financial
upto
Jun'15 Jun' 16
16
17
2016-17
18
2017-18
19
Sindh
UnApproved
June-18
59.800
0.000
0.000
0.000
0.000
59.800
0.000
15.000
15.000
0.000
25
22.400
22.400
Sindh
UnApproved
June-18
59.000
0.000
0.000
0.000
0.000
59.000
0.000
15.000
15.000
0.000
25
22.000
22.000
Total Animal Husbandry (New)
471.666
0.000
0.000
0.000
0.000
471.666
12.000
108.000
120.000
0.000
245.516
111.150
Total Animal Husbandry
6439.243
2356.547
302.873
3779.823
327.567
539.608
867.175
130.000
2753.088
164.561
Fisheries
(On-Going Schemes)
949 Rehabilitation & Renovation of
Karachi Fish Harbour, External
services. Phase-I (C: 0.000 + R:
1438.021)
146.254 2659.420
Karachi
Approved
26.07.13
June-16
1438.021
0.000
8.000
0.000
8.000
1430.021
0.000
182.555
182.555
0.000
13
1247.466
0.000
950 Rehabilitation of Pilot Shrimp Farm

Garho as Training & Research
Centre (C:118.044 + R:143.748)
Thatta
Approved
08.09.11
(U/R)
June-15
261.792
190.084
8.489
0.000
198.573
63.219
0.000
63.219
63.219
0.000
76
100
0.000
0.000
951 Revival of Fishing Industry in the

Coastal Belt of District Thatta
(C:0.000+R:868.601)
952 Model Village for Fishermen at
Hawksbay, Zero Point Badin,
Manchhar lake & Keenjhar lake
Thatta (C:430.295 + R:51.530)
Thatta
Approved
29.09.11
June-16
868.601
756.971
19.132
0.000
776.103
92.498
0.000
92.498
92.498
0.000
89
100
0.000
0.000
Badin,
Dadu &
Thatta
Approved
19.01.07
June-16
481.825
382.920
24.195
0.000
407.115
74.710
59.710
15.000
74.710
0.000
84
100
0.000
0.000
Sindh
Approved
28.04.07
June-16
784.013
587.100
53.900
0.000
641.000
143.013
30.013
10.000
40.013
0.000
82
87
103.000
0.000
953 Strengthening and Improvement of

Fish and Shrimp Hatcharies in Sindh
(Karachi, Thatta, Badin, Dadu,
N.Feroze, Shikarpur & Sukkur) (C:
579.963 + R:204.068)
[ 170 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Status Target Date
Expendit2014-15
Scheme/
Date of
for
ward as on
Cost
upto June,
ure upto
District
Approval Completion
01-07-15
14
Capital Revenue
Total
Total
F.P.A. June' 15
3
4
5
6
7
8
9
10
11
12
13
14
955 Establishment of Fish Bio Diversity

Hatchery & Training and Extension
Institute at Manchar Lake, District
Jamshoro and Khairpur-(Phase-I).
956 Development of Public Water (lakes)
and surveillance of Coastal waters to
improve productivity & enhance
availability of fish (Thatta, Badin,
Hyderabad, Jamshoro, SBA &
Sanghar)
Jamshoro
Un&
Approved
Khairpur.
Sindh
Un Approved
15
Jun'15 Jun' 16
16
17
2016-17
18
2017-18
19
1350.466
0.000
3834.252
1917.075
113.716
0.000
2030.791
1803.461
89.723
363.272
452.995
0.000
June-18
59.800
0.000
0.000
0.000
0.000
59.800
0.000
15.000
15.000
0.000
25
22.400
22.400
June-18
198.000
0.000
0.000
0.000
0.000
198.000
40.000
10.000
50.000
0.000
25
74.000
74.000
June-18
58.500
0.000
0.000
0.000
0.000
58.500
0.000
14.830
14.830
0.000
25
21.835
21.835
Total Fisheries (Ongoing Schemes)
Fisheries
(New Schemes)
954 Construction of Fishermen Colony at Hyderabad,
UnMurad Shah Mian and Rylo Mian at
Jamshoro Approved
Down Stream Kotri Barrage (Phase-I)
FPA
Financial
upto
Total Fisheries (New Schemes)
316.300
0.000
0.000
0.000
0.000
316.300
40.000
39.830
79.830
0.000
118.235
118.235
Total Fisheries (on-going & New Schemes)
4150.552
1917.075
113.716
0.000
2030.791
2119.761
129.723
403.102
532.825
0.000
1468.701
118.235
Total L&F (Ongoing Schemes)
9801.829
4273.622
416.589
146.254 4690.211
5111.618
405.290
794.880
1200.170 130.000
3858.038
53.411
Total L&F (New Schemes)
787.966
0.000
0.000
787.966
52.000
147.830
199.830
363.751
229.385
10589.795
4273.622
416.589
5899.584
457.290
942.710
1400.000 130.000
4221.789
282.796
Total Livestock & Fisheries Deptt:
0.000
0.000
146.254 4690.211
0.000
[ 171 ]
SUMMARY
LOCAL GOVERNMENT DEPARTMENT
Sr
No.
Sub-Sector
Water Supply & Sanitation
Buildings
Roads
Water & Drainage
Energy
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
On-Going
New
Total
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
FPA
16
Grand
Total
(15+16)
17
(Rs. In million)
2016-17
2017-18
18
19
16262.305
43
5050.977
0.000
5050.977
22
944.137
0.000
944.137
65
5995.114
0.000
5995.114
0.000
5995.114
6290.140
3488.120
57.538
27.498
1.583
29.081
2.500
0.000
2.500
29.998
1.583
31.581
0.000
31.581
25.957
0.000
4532.598
0.000
4532.598
85
2413.446
0.000
2413.446
6946.044
0.000
6946.044
0.000
6946.044 11322.976
4545.004
22677.2106
104
189
370.649
79.403
0.000
79.403
0.000
0.000
0.000
79.403
0.000
79.403
0.000
79.403
291.246
0.000
79.400
4.000
0.000
4.000
15.500
0.000
15.500
19.500
0.000
19.500
0.000
19.500
59.900
0.000
Education
1032.465
19
551.884
105.137
657.021
9.518
0.000
9.518
22
561.402
105.137
666.539
0.000
666.539
207.018
158.909
Livestock
99.609
23.600
7.200
30.800
0.000
0.000
0.000
23.600
7.200
30.800
0.000
30.800
68.809
0.000
Health
1653.770
25
312.774
67.154
379.928
0.000
0.000
0.000
25
312.774
67.154
379.928
0.000
379.928
1273.842
0.000
Environment
499.000
0.000
0.000
0.000
0.000
124.750
124.750
0.000
124.750
124.750
0.000
124.750
374.250
0.000
150.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
130.000
0.000
1526.601
18
283.222
16.869
300.091
266.250
0.000
266.250
21
549.472
16.869
566.341
0.000
566.341
960.260
0.000
44408.548
221
10865.956
117
3651.351
124.750
3776.101
338
14517.307
342.693 14860.000
0.000
14860.000 21004.397
8192.032
17514.635
141
2409.341
Water Supply
Drainage
13 Rehabilitation of non- functional
water supply and drainage schemes
14 Allocation for Small Schemes (07
Nos)
15 Rural Development
6725.654
6385.840
4387.383
66
73
1
15.758
TOTAL L.G., PHE, RD & HTP DEPTT:-
10 Information Technolgoy
11 Other Local Govt. Schemes
Sub-Total Local Government:12 Public Health Engingeering
217.943 11083.899
0.000
2409.341
59
490.659
0.000
490.659
200
2900.000
0.000
2900.000
0.000
2900.000
7307.318
7307.318
963.652
1029.931
400.000
0.000
0.000
0.000
963.652
1029.931
400.000
27
32
0
288.673
201.986
0.000
0.000
0.000
0.000
288.673
201.986
0.000
93
105
1
1252.325
1231.917
400.000
0.000
0.000
0.000
1252.325
1231.917
400.000
0.000
0.000
0.000
1252.325
1231.917
400.000
2736.665
2576.962
1993.692
2736.665
2576.962
1993.692
15.758
0.000
15.758
0.000
0.000
0.000
15.758
0.000
15.758
0.000
15.758
0.000
0.000
3592.994
15
286.11
500.000
786.110
11
213.89
0.000
213.890
26
500.000
500.000
1000.000
0.000
1000.000
2592.994
0.000
65516.177
377
13561.407
717.943 14279.350
187
4355.900
124.750
4480.650
564
17917.307
842.693 18760.000
0.000
18760.000 30904.709 15499.350
[ 172 ]
PROVINCIAL
( Rs. in million )
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Revised Allocation Estimated ThrowforExpenditExpendit2014-15
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
957 Repair and Renovation of Rain Water

System in Block - 11 F.B Area Karachi
Karachi
Approved
21.11.12
June-16
49.258
0.000
5.000
0.000
5.000
44.258
20.000
0.000
20.000
0.000
10
51
0.000
0.000
958 Construction of New 100 MGD Pump

House (Equipped with M&E Pumping
Machineries) at Dhabeji (Revised)
959 Construction Of Clifton Pumping
Station (Sewerage) Adjacent To CID
Centre Damaged/ Massive Destruction
Occured Due To Heavy Explosive
Attack by the terrorists at CID Centre
adjacent to Clifton Pumping Station.
(Revised)
960 Rehab. of sewerage system in Clifton,
Block-4, Karachi.
Karachi
Approved
27.06.14
June-17
1620.860
6.100
0.000
0.000
6.100
1614.760
1400.000
0.000
1400.000
0.000
87
214.760
0.000
Karachi
Approved
03.12.14
June-17
507.954
177.280
20.000
0.000
197.280
310.674
310.674
0.000
310.674
0.000
39
100
0.000
0.000
Karachi
Approved
15.9.11
June-15
17.494
7.500
4.997
0.000
12.497
4.997
4.997
0.000
4.997
0.000
71
100
0.000
0.000
961 Provision of Sewage / drainage

disposal i.e. main box drain 8400 ft and
connecting secondary sewer at Yar
Mohammad Goth and surrounding
goths settlements UC-8 Gadap Town,
Karachi.
962 Up-gradation of Dhabeji Pumping
Station
Karachi
Approved
15.11.12
June-16
90.880
0.000
58.380
0.000
58.380
32.500
32.500
0.000
32.500
0.000
64
100
0.000
0.000
Karachi
Approved
22.4.15
June-17
1233.720
0.000
0.000
0.000
0.000
1233.720
200.000
0.000
200.000
0.000
16
515.000
515.000

disposal i/c. main box drain 10465 ft
and connecting secondary sewer at
Ramzan Goth and surrounding goths
settlements UC-8 Gadap Town,
Karachi.
disposal i.e. main box drain 12100 ft
and connecting secondary sewer 18250
at Lassi Goth nallah at UC-4 Gadap
Town, Karachi.
965 Rural water supply for 38 goths of Bin
Qasim Town, Karachi (Phase-I)
966 Establishment of water testing
laboratory at Chilya, Karachi.
Karachi
Approved
15.11.12
June-16
104.733
0.000
99.734
0.000
99.734
4.999
4.999
0.000
4.999
0.000
95
100
0.000
0.000
Karachi
Approved
15.11.12
June-16
152.073
0.000
94.573
0.000
94.573
57.500
35.000
0.000
35.000
0.000
62
85
22.500
0.000
Karachi
Approved
22.01.13
Approved
13.11.13
June-16
300.000
24.808
165.000
0.000
189.808
110.192
110.192
0.000
110.192
0.000
63
100
0.000
0.000
June-15
30.740
0.000
7.870
0.000
7.870
22.870
22.870
0.000
22.870
0.000
26
100
0.000
0.000

Capital
12
Revenue
13
Total
14
2017-18
19
LOCAL GOVERNMENT
WATER SUPPLY & SANITATION
(On Going Schemes)
Karachi
[ 173 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
Approved
14.03.14
June-16
276.790
0.000
120.000
0.000
120.000
156.790
156.790
0.000
156.790
0.000
43
100
0.000
0.000
Karachi
Approved
15.04.15
June-16
19.926
0.000
0.000
0.000
0.000
19.926
19.926
0.000
19.926
0.000
100
0.000
0.000
Karachi
Approved
20.12.12
June-15
141.783
91.291
0.000
0.000
91.291
50.492
50.492
0.000
50.492
0.000
64
100
0.000
0.000
Karachi
Approved
22.01.13
June-15
35.110
17.555
0.000
0.000
17.555
17.555
17.555
0.000
17.555
0.000
50
100
0.000
0.000
Karachi
Approved
15.5.2015
June-16
18.085
0.000
0.000
0.000
0.000
18.085
8.085
0.000
8.085
0.000
45
10.000
0.000
Karachi
Approved
1.3.13
June-16
30.531
0.000
0.000
0.000
0.000
30.531
30.531
0.000
30.531
0.000
100
0.000
0.000
Karachi
Approved
15.4.15
June-16
34.300
0.000
0.000
0.000
0.000
34.300
10.000
0.000
10.000
0.000
29
24.300
0.000
Karachi
Approved
14.5.15
Approved
03.3.11
Approved
03.3.11
Approved
03.3.11
Approved
12.5.11
June-17
6025.240
0.000
0.000
0.000
0.000
6025.240
1150.000
0.000
1150.000
0.000
19
2437.620
2437.620
June-15
478.861
360.461
98.397
0.000
458.858
20.003
20.003
0.000
20.003
0.000
96
100
0.000
0.000
June-15
263.294
139.371
103.902
0.000
243.273
20.021
20.021
0.000
20.021
0.000
92
100
0.000
0.000
June-15
119.083
83.788
10.424
0.000
94.212
24.871
24.871
0.000
24.871
0.000
79
100
0.000
0.000
June-16
267.570
166.706
50.821
0.000
217.527
50.043
50.043
0.000
50.043
0.000
81
100
0.000
0.000
Larkana
Approved
31.12.13
June-15
99.110
12.997
45.113
0.000
58.110
41.000
41.000
0.000
41.000
0.000
59
100
0.000
0.000
Larkana
Approved
14.03.14
June-16
70.000
0.000
10.000
0.000
10.000
60.000
30.000
0.000
30.000
0.000
14
57
30.000
0.000
967 Providing / Laying and Replacement of

Power Feeder 300 MM 11 kv, H.T
Armoured Cable along with
Upgradation of KESC Substations of
KW&SB Bulk Pumping Stations
968 Replacement of Sewerage lines U.C4,
U.C 8 and U.C 10 of Saddar Town
District South Karachi
969 Construction and repair of nallah from
Golden Town to Azeempura road,
Shah Faisal Colony.
970 Providing sewerage line, CC flooring
and improvement of roads at various
locations of District Malir and District
East
971 Providing 6" dia pipe line for RKV
pumping station and Renovation at
RKV Pumping station Model Colony
UC 01
972 Providing Lying Jointing and Testing
110 mm polyetheline Pipielne for
solving the water problem in Gulshan-eSikandarabad Keamari, Karachi
973 Removal of Damaged Portion for
Providing and Laying 250 MM PE
Pipe to Sea Side Near TP-II Grex
Village Keamari Town
974 65 MGD Additional Water Supply
from Haleji to Pipri
975 Improvement and Extension of water
supply in Badin city.
976 Improvement & Extension of Drainage
in Badin city
in Tando Bago city
978 Construction of CC topping Roads /
Streets and CC drains in various
colonies of Larkana City.
979 Construction of CC block and CC
drains in various villages of taluka
Ratodero. PS-37
980 Construction of Paver Block & CC
Drains in Various Streets of Larkana
City
Badin
Badin
Badin
Larkana
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
2017-18
19
[ 174 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
981 Sewerage System (Phase-II) Works @

Taluka Qasimabad Hyderabad,(To be
982 Urban Drainage Scheme Bhan
Saeedabad (Improvement &
Extension). (To be funded out of 10%
share of Royalty)
983 Urban Drainage Scheme Sehwan
(Improvement and Extension) Taluka
Sehwan (District Jamshoro).
984 Construction / Rehabilitation of water
supply and drainage of Talty,
Karampur, Murad Ali Shah, Wahur &
adjoining areas, (To be funded out of
985 Construction of c.c. street in Union
Council Piaro Lund 2870 rft, U.C.
Dasori 4780 rft, U.C. Tando Soomro
4780 rft, U.C. Shahpur Rizivi 4780 rft,
U.C. Jhando Mari 6700 rft, U.C.
Mirabad 3820 rft, & U.C. Missan 970
rft. (total 28700 rft) i/c drains and
culverts. Taluka Jhando Mari District
Tando Allahyar,(To be funded out of
986 Drainage scheme at village Tando
Soomro Taluka Jhando Mari District
Tando Allahyar,(To be funded out of
987 Construction of (55 Nos) Tough Tiles /
Paver roads and drainage schemes in
District Kashmore,(To be funded out of
988 Constt. Of open drainage system i/c CC
Toping of different streets of Khairpur
city at the original level
989 Construction of Drainage system at
UCs Mori, Babarloi Machyoon Tando
Masti, Therhi, Nizamani, Shadi
Shaheed District Khairpur, (To be
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Hyderabad Approved
09.2.12
U.R
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
2017-18
19
June-16
917.857
517.857
162.687
0.000
680.544
237.313
150.000
0.000
150.000
0.000
74
90
87.313
0.000
Jamshoro
Approved
12.3.13
June-16
192.178
48.969
60.208
0.000
109.177
83.001
83.001
0.000
83.001
0.000
57
100
0.000
0.000
Jamshoro
Approved
12.3.13
June-16
305.600
45.000
100.000
0.000
145.000
160.600
54.690
0.000
54.690
0.000
47
65
105.910
0.000
Jamshoro
Approved
08.04.14
June-16
199.056
0.000
49.528
0.000
49.528
149.528
30.000
0.000
30.000
0.000
25
40
119.528
0.000
T. A. Yar
Approved
09.05.14
June-16
60.000
0.000
30.000
0.000
30.000
30.000
30.000
0.000
30.000
0.000
50
100
0.000
0.000
T. A. Yar
Approved
03.10.12
June-15
30.000
0.000
17.350
0.000
17.350
12.650
12.650
0.000
12.650
0.000
58
100
0.000
0.000
Kashmore
Approved
24.05.13
June-16
126.931
0.000
0.000
0.000
0.000
126.931
25.000
0.000
25.000
0.000
20
101.931
0.000
Khairpur
Approved
15.02.15
June-16
50.000
0.000
5.000
0.000
5.000
45.000
12.500
0.000
12.500
0.000
10
35
32.500
0.000
Khairpur
Approved
08.04.15
June-16
139.555
0.000
30.000
0.000
30.000
109.555
33.750
0.000
33.750
0.000
21
46
75.805
0.000
[ 175 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
990 Construction of Development Schemes

Drainage, Water Supply and Road for
various Villages of Taluka and District
Khairpur, (To be funded out of 10%
share of Royalty)
991 Providing Water Supply & Drainage
schemes at various places of District
SBA.
992 Larkana Development Plan.
Khairpur
Approved
22.04.15
June-16
100.000
0.000
40.000
0.000
40.000
60.000
60.000
0.000
60.000
0.000
40
100
0.000
0.000
S.B.A
Approved
16.04.14
June-16
425.000
0.000
200.000
0.000
200.000
225.000
50.000
0.000
50.000
0.000
47
59
175.000
0.000
Larkana
June-16
747.420
0.000
0.000
0.000
0.000
747.420
500.000
0.000
500.000
0.000
67
247.420
0.000
993 Construction of Paver Block & Drains

in various Streets of Larkana City.
Larkana
Approved
24-10-14
Approved
14.03.14
June-16
70.000
0.000
34.000
0.000
34.000
36.000
36.000
0.000
36.000
0.000
49
100
0.000
0.000
Approved
22.11.12
June-16
40.000
14.329
10.000
0.000
24.329
15.671
15.671
0.000
15.671
0.000
61
100
0.000
0.000
Approved
14-05-15
June-16
1.750
0.000
0.000
0.000
0.000
1.750
1.750
0.000
1.750
0.000
100
0.000
0.000
Approved
14-05-15
June-16
1.620
0.000
0.000
0.000
0.000
1.620
1.620
0.000
1.620
0.000
100
0.000
0.000
Approved
19-05-15
Approved
June-16
400.000
0.000
301.069
0.000
301.069
98.931
98.931
0.000
98.931 0.000
75
100
0.000
0.000
June-16
144.459
0.000
0.000
0.000
0.000
144.459
36.115
0.000
36.115
0.000
25
108.344
0.000
Approved
June-16
195.000
0.000
0.000
0.000
0.000
195.000
48.750
0.000
48.750
0.000
25
146.250
0.000
994 Construction of surface drains, Pavers

Sukkur
mettaling of Road & Supply of
Electricity & Transformers at various
Streets of iron Market, Golimar
Sukkur. (To be funded out of 10%
share of Royalty)
995 Providing laying Sewer line Street
Karachi
No.4, 5 and 27 Model Colony District
Korangi.(To be funded out of 10%
share of Royalty)
996 Providing Sewerage Line Gulshan-eKarachi
Jamali UC Gujro District East.(To be
East
997 Various Development Schemes (4 Nos.). Jacobabad
998 Urban Water Supply scheme Bhan
Jamshoro
Saeedabad (Imp & Ext) Taluka
Sehwan Sharif District Jamshoro
999 Rural Water Supply scheme for
Jamshoro
different villages of UC Channa (River
Indus source) Taluka Sehwan Sharif
District Jamshoro
Total Water & Sanitation (On-going schemes)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
16133.821
1714.012
1934.053
0.000
3648.065
12485.756
5050.977
0.000
5050.977
0.000
1000.000
0.000
0.000
0.000
0.000
1000.000
250.000
0.000
250.000
0.000
4454.181
2017-18
19
2952.620

(New Schemes)
1000 Revamping of Gujjar Nallah including
Service road KMC
Karachi
UnApproved
June-17
25
450.000
450.000
[ 176 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
UnApproved
June-16
15.000
0.000
0.000
0.000
0.000
Karachi
UnApproved
June-16
50.000
0.000
0.000
0.000
Karachi
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-16
392.660
0.000
0.000
June-16
11.271
0.000
June-16
226.510
June-16
155.260
1001 P/L sewerage line of 12" dia at UC-II

Muslimabad (internal), Rasool Khan
Street till Bilal Colony Eidgah
Muslimabad and at UC -II
Muslimabad Gulzar Mosque to Hazrat
Mir Street
1002 Construction of water supply &
sewerage system at Jamshed Town
Karachi
1003 Rehabilitaiton of Hub Canal
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
1004 Providing / laying sewerage lines in

Karachi
village Shaheed Makhdoom Bilawal
1005 Constt / Reh of pitcher nallah in
Karachi
Saddar lyari
1006 Constt of Reh, of Kalri Nallah in Lyari Karachi
Machar Colony
1007 P/L 24", 15", 12" and 8" dia RCC pipe
Karachi
replacement of old under size sewer at
Khoso Goth, Shah Faisal Colony,
Karachi.
1008 UP-Gradation of Pipri Filter
Karachi
UnPlant/Pumping Station
Approved
1009 Improvement of sewerage line in
Karachi
Uninternal areas, Sikandarabad,
Approved
Sultanabad, Salehabad and Keamari
Karachi.
1010 Construction of water supply &
Hyderabad
Unsewerage system at Latifabad,
Approved
Hyderabad,(To be funded out of 10%
share of Royalty)
1011 Water Supply Scheme of village
Jamshoro
Unranokhoso, bako khoso and marium
Approved
colony, Jamshoro, (To be funded out of
1012 Rural Drainage Scheme Manhayoon
Jamshoro
UnJamshoro, (To be funded out of 10%
Approved
share of Royalty)
1013 Imp. & Ext. of Water Supply (Pir
Dadu
UnMurad Nako) Dadu City (To be
Approved
1014 Rehab. & Imp. Of Sewerage / Drainage Shikarpur
UnSystem of Shikarpur
Approved
FPA
Financial
Progress in %age
upto
Jun'15 Jun'16
16
17
2016-17
18
Capital
12
Revenue
13
Total
14
15
15.000
3.750
0.000
3.750
0.000
25
11.250
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
37.500
0.000
0.000
0.000
392.660
98.165
0.000
98.165
0.000
25
294.495
0.000
0.000
0.000
0.000
11.271
2.818
0.000
2.818
0.000
25
0.000
0.000
0.000
0.000
0.000
0.000
226.510
56.628
0.000
56.628
0.000
25
169.882
0.000
0.000
0.000
0.000
0.000
155.260
38.815
0.000
38.815
0.000
25
116.445
0.000
2017-18
19
June-16
77.861
0.000
0.000
0.000
0.000
77.861
19.465
0.000
19.465
0.000
25
58.396
0.000
June-17
900.000
0.000
0.000
0.000
0.000
900.000
225.000
0.000
225.000
0.000
25
70.000
30.000
June-17
48.000
0.000
0.000
0.000
0.000
48.000
12.000
0.000
12.000
0.000
25
36.000
0.000
June-16
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
37.500
0.000
June-16
80.000
0.000
0.000
0.000
0.000
80.000
20.000
0.000
20.000
0.000
25
60.000
0.000
June-16
59.071
0.000
0.000
0.000
0.000
59.071
14.768
0.000
14.768
0.000
25
44.303
0.000
June-16
32.913
0.000
0.000
0.000
0.000
32.913
0.000
25
24.684
0.000
June-17
256.640
0.000
0.000
0.000
0.000
256.640
0.000
25
192.480
0.000
8.229
64.160
0.000
0.000
8.229
64.160
[ 177 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1015 Saaf Suthro Sindh Programme Sindh

UnScaling up of Rural Sanitation (Total
Approved
Cost = Rs. 850 Million with 20% by
GoS and 80% by Grant-in-Aid)
1016 Rehabilitation of drainage works &
Kamber @
Unconstruction of new CC flooring in
Shahdadkot Approved
village Ber Sharif, Taluka Kamber
1017 Constuction of Drainage B123and
N. Feroze
UnSewerage Scheme at village Baquar
Approved
Khan Maree, Taluka Mehrabpur, N.
Feroze
1018 Re-Construction of Nallah Baldia No.2
Karachi
UnHub River Road in UC-8 Baldia Zone,
Approved
KMC (West) Phase-II.
1019 Construction/improvement of Culvert
Karachi
UnOver Orangi Nallah UC-04, Site Zone.
Approved
June-18
170.000
0.000
0.000
0.000
0.000
170.000
42.500
0.000
42.500
0.000
25
70.000
30.000
June-18
48.000
0.000
0.000
0.000
0.000
48.000
12.000
0.000
12.000
0.000
25
18.000
18.000
June-18
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-16
85.143
0.000
0.000
0.000
0.000
85.143
21.285
0.000
21.285
0.000
25
63.858
0.000
June-16
18.220
0.000
0.000
0.000
0.000
18.220
4.554
0.000
4.554
0.000
25
13.666
0.000
1020 Installation of Filtration Plant at Allah

Wala Town and 48-E, F, F1 Area,
Korangi. (2 Nos.).
1021 Providing and Laying sewerage &
water system, improvement of streets,
CC flooring & repair/maintenance of
internal roads i/c electrical items in
different areas of Manzoor Colony,
Akhtar Colony & Azam Basti.
Karachi
UnApproved
June-16
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
11.250
0.000
Karachi
UnApproved
June-17
65.000
0.000
0.000
0.000
0.000
65.000
16.250
0.000
16.250
0.000
25
48.750
0.000
3776.549
19910.370
0.000
1714.012
0.000
1934.053
0.000
0.000
0.000 3776.549
3648.065 16262.305
944.137
5995.114
0.000
0.000
944.137
5995.114
0.000
0.000
1835.959
6290.140
535.500
3488.120
Total Water & Sanitation (New Schemes)

Total Water & Sanitation (schemes)
BUILDINGS
(On-Going Schemes)
1022 Construction of Revenue Complex at
Khairpur, (To be funded out of 10%
share of Royalty)
1023 Construction of Distrct Election
Commissioner's Office, Khairpur and
residence at first floor, Khairpur, (To
be funded out of 10% share of Royalty)
1024 Constt. Of Taluka Office and other
required Building in Qazi Ahmed
Khairpur
Approved
13.01.11
June-15
21.882
2.780
9.910
0.000
12.690
9.192
9.192
0.000
9.192
0.000
58
100
0.000
0.000
Khairpur
Approved
04.02.15
June-16
30.457
0.000
4.000
0.000
4.000
26.457
8.000
0.000
8.000
0.000
13
39
18.457
0.000
SBA
Approved
24.02.11
June-15
79.620
75.358
2.679
0.000
78.037
1.583
0.000
1.583
1.583
0.000
98
100
0.000
0.000
[ 178 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
SBA
Approved
17.01.14
June-15
1025 Estabilshment of Town Committee @

Village Punhal Khan Chandio Taluka
Sakrand District Shaheed Benazirabad
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Total Buildings (On-Going Schemes)
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
27.483
6.871
10.306
0.000
17.177
10.306
10.306
0.000
10.306
0.000
159.442
85.009
26.895
0.000
111.904
47.538
27.498
1.583
29.081
0.000
10.000
0.000
0.000
0.000
0.000
10.000
2.500
0.000
2.500
0.000
10.000
169.442
0.000
85.009
0.000
26.895
0.000
0.000
0.000
111.904
10.000
57.538
2.500
29.998
0.000
1.583
2.500
31.581
0.000
0.000
63
100
2017-18
19
0.000
0.000
18.457
0.000
7.500
0.000
BUILDINGS
(New Schemes)
1026 Construction of Boundary wall at ISI
Head Quarters, Sukkur
Total Buildings (New Schemes)
Total Buildings
Sukkur
Unapproved
June-16
25
7.500
25.957
0.000
0.000
ROADS
On-Going Schemes
1027 Widening / Reconditioning of Road
T. M. Khan
from 70 Mori to Village Sobho Khan
Chandio (10.80 km),(To be funded out
1028 Widening / Improvement of Main
Karachi
Hawksbay Road, Karachi.
1029 Construcstion of link road from Moro
N. Feroze
Bhandi Road to Village Sain bux
Zardari to Ali Nawaz Zardari Road
Mile 0/0-1/2 (2.4 km)
1030 Construction of Under pass at Nasim
Hyderabad
Nagar Chowk Qasimabad Hyderabad
1031 Widening/Reconditioning/Construction
S.B.A
of Road from Chanessar Pangrio Mori
Road to Connect Nawabshah Qazi
Ahmed Road mile 0/0-3/1
(5.02
km)(Revised)
1032 Rehabilitation of City roads of
Khairpur
Khairpur i/c Side drains. (To be
1033 Construction of Zulfiiqar Oil Tanker
Karachi
Parking Terminal Ph-II Zulfiqarabad
Karachi (KMC). (To be funded out of
1034 Rehabilitation of City roads of Badin
Badin
i/c Side drains.
Approved
25.06.10
(U/R)
June-17
59.908
62.487
0.000
0.000
62.487
-2.579
5.000
0.000
5.000
0.000
104
113
0.000
0.000
Approved
11.01.12
Approved
07.05.12
June-17
1136.000
302.850
211.000
0.000
513.850
622.150
123.000
0.000
123.000
0.000
45
56
249.575
249.575
June-15
12.000
7.000
2.500
0.000
9.500
2.500
2.500
0.000
2.500
0.000
79
100
0.000
0.000
Approved
13.12.11
Approved
13.12.11
June-17
198.310
40.000
0.000
0.000
40.000
158.310
0.001
0.000
0.001
0.000
20
20
79.155
79.155
June-15
169.328
98.893
5.000
0.000
103.893
65.435
45.000
0.000
45.000
0.000
61
88
10.218
10.218
Approved
13.01.11
(U/R)
Approved
22.11.12
June-16
227.467
108.764
50.000
0.000
158.764
68.703
25.703
0.000
25.703
0.000
70
81
21.500
21.500
June-15
429.960
214.981
214.979
0.000
429.960
0.000
5.000
0.000
5.000
0.000
100
101
0.000
0.000
Approved
19.10.12
June-16
99.747
50.000
25.000
0.000
75.000
24.747
24.747
0.000
24.747
0.000
75
100
0.000
0.000
[ 179 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Badin
Approved
19.10.12
Approved
01.06.12
June-16
199.911
80.500
5.000
0.000
85.500
114.411
20.000
0.000
20.000
0.000
43
53
47.206
47.206
June-17
250.000
103.542
100.000
0.000
203.542
46.458
46.458
0.000
46.458
0.000
81
100
0.000
0.000
Approved
29.11.12
June-15
716.835
300.000
416.835
0.000
716.835
0.000
5.000
0.000
5.000
0.000
100
101
0.000
0.000
1038 Rehabilitation of Adam Khan Road,

Karachi
Approved
(KMC)
17.08.07
1039 Construction of link road from
Sanghar
Approved
Sanghar to Head Jamarao road to
21.11.12
village Choudhary Asif Warraich road
near work shop. (To be funded out of
1040 Development Schemes of Taluka
Larkana
Approved
Ratodero.
22.01.13
1041 Construction of Road from Village
S.B.A
Approved
Muneer Ahmed Khero to Village Haji
27.05.13
Muhammad Rahim Mahar Near Jamal
Shah, Taluka Kazi Ahmed
1042 Improvement/ Construction of Road
Mirpurkhas Approved
from Tando Ghulam Ali Digri Sugar
03.01.13
Mill Road and main Naga Road via
Mandra Walla Deh 155, Deh 160, Deh
154-A & B, Deh 161, Deh 150 7th Mile
Mori, Digri Minor Road, Deh 149 A&B and Deh 143-A&B. Mile 0/015/0=24.15 km
1043 Widening and reconditioning of road
Khairpur Approved
from (Dual carriage way) Rohri Canal
29.11.12
Bridge to new National Highway near
Shah Hussain Chowk mile 0/0-0/6 (1.21
Kms), (To be funded out of 10% share
of Royalty)
June-16
209.920
126.000
10.000
0.000
136.000
73.920
23.800
0.000
23.800
0.000
65
76
25.060
25.060
June-15
14.894
9.447
5.447
0.000
14.894
0.000
2.234
0.000
2.234
0.000
100
115
0.000
0.000
June-17
483.197
116.410
65.544
0.000
181.954
301.243
80.000
0.000
80.000
0.000
38
54
110.622
110.622
June-16
31.000
2.000
14.163
0.000
16.163
14.837
14.837
0.000
14.837
0.000
52
100
0.000
0.000
June-16
190.000
20.000
48.000
0.000
68.000
122.000
25.000
0.000
25.000
0.000
36
49
48.500
48.500
June-15
46.573
6.562
29.848
0.000
36.410
10.163
10.163
0.000
10.163
0.000
78
100
0.000
0.000
1035 Construction of 20 Kms Roads in

District Badin.
1036 Improvement / Reconditioning of
Bunder Road including face lifting,
Grills for side walls both side of River
Indus side drain, footpath and river
view platform (4 Nos) mile 0/0-2/3 (3.82
Kms). (To be funded out of 10% share
of Royalty)
1037 Constt: of Overhead Bridge over main
Railway line at Thehri Phatak along
National Highway Khairpur city, (To
Sukkur
Khairpur
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 180 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
2017-18
19
1044 Providing Access to Shaheed

Karachi
Approved
Benazirabad town (Deh Mandiari
11.09.13
Hawksbay) and adjoining villages
(LDA)
1045 Rehabilitation of Road from Sui Gas
Khairpur Approved
Road to Tharri Mirwah 0/0-8/0
15.09.14
(12.43 km), (To be funded out of 10%
share of Royalty)
1046 Constt: / Reconditioning of roads
Kashmore @ Approved
(22 Nos) in District Kashmore @
Kandhkot
24.05.13
Kandhkot.
1047 Constt: of 5 Kms roads in District
Sanghar
Approved
Sanghar. (To be funded out of 10%
25.09.13
share of Royalty)
1048 Reconditioning / Constt: of road from Kashmore @ Approved
Indus Highway Abdul Sattar Bhayo
Kandhkot
25.09.13
Tori Bunglow to Qyais Bhayo Road
mile 0/0-3/6 (6 Kms).
1049 Rehabilitation of Road from Tatri
Larkana
Approved
Mori to Rawat Khero road Taluka
07.10.13
Dokri
1050 Improvement /Construction of Road
Ghotki
Approved
from village Allahyar Chachar to
11.02.14
village mazar Chachar via Hamid
Chachar (2.5 km) Taluka Ubaro. (To
June-18
818.000
150.000
150.000
0.000
300.000
518.000
114.000
0.000
114.000
0.000
37
51
202.000
202.000
June-17
115.610
10.000
15.000
0.000
25.000
90.610
25.000
0.000
25.000
0.000
22
43
32.805
32.805
June-16
123.845
0.000
10.000
0.000
10.000
113.845
25.000
0.000
25.000
0.000
28
44.423
44.423
June-16
52.035
4.000
3.530
0.000
7.530
44.505
15.000
0.000
15.000
0.000
14
43
14.753
14.753
June-15
44.046
0.000
10.000
0.000
10.000
34.046
34.046
0.000
34.046
0.000
23
100
0.000
0.000
June-16
37.578
0.000
10.000
0.000
10.000
27.578
18.000
0.000
18.000
0.000
27
75
4.789
4.789
June-16
23.727
0.000
4.000
0.000
4.000
19.727
6.000
0.000
6.000
0.000
17
42
6.864
6.864
1051 Widening and reconditioning of Tando T. M. Khan Approved

Muhammad Khan Bulri Shah Karim
29.10.13
Road from Ditta Wah at mile 19/2 to
Qadir Dino Shah Mori via Jinhan
Soomro road mile 0/0-3/1
(5 Kms).
June-16
64.823
10.000
40.757
0.000
50.757
14.066
14.066
0.000
14.066
0.000
78
100
0.000
0.000
1052 Construction of Overhead Bridge over

Khairpur Approved
New National Highway at Shah
09.05.14
Hussain By-pass Chowk (2300 Rft)
1053 Widening and Reconditioning of Link
Matiari
Approved
Road from National Highway (East) to
14.03.12
Shah Waliullah Oriental College
Mansoorah Road Mile 0/0-2/4".
1054 Improvement / Reconditioning of roads Hyderabad Approved
of Latifabad
26.04.13
June-16
883.088
0.000
350.000
0.000
350.000
533.088
200.000
0.000
200.000
0.000
40
62
166.544
166.544
June-15
30.309
25.873
2.218
0.000
28.091
2.218
2.218
0.000
2.218
0.000
93
100
0.000
0.000
June-15
20.000
0.000
10.000
0.000
10.000
10.000
10.000
0.000
10.000
0.000
50
100
0.000
0.000
[ 181 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
Approved
04.02.15
June-16
54.015
0.000
25.000
0.000
25.000
29.015
29.015
0.000
29.015
0.000
46
100
0.000
0.000
N. Feroze
Approved
04.03.15
June-15
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
Karachi
Approved
04.02.15
June-16
58.619
0.000
5.000
0.000
5.000
53.619
20.000
0.000
20.000
0.000
43
16.810
16.810
Khairpur
Approved
04.03.15
June-17
38.484
0.000
0.000
0.000
0.000
38.484
10.484
0.000
10.484
0.000
27
14.000
14.000
Karachi
Approved
09.05.14
June-16
75.444
0.000
20.000
0.000
20.000
55.444
25.000
0.000
25.000
0.000
27
60
15.222
15.222
Khairpur
Approved
08.04.15
June-16
802.292
0.000
56.000
0.000
56.000
746.292
150.000
0.000
150.000
0.000
26
298.146
298.146
Karachi
Approved
04.02.15
Approved
04.02.15
June-15
59.304
0.000
7.000
0.000
7.000
52.304
20.000
0.000
20.000
0.000
12
46
16.152
16.152
June-16
56.414
0.000
22.870
0.000
22.870
33.544
15.000
0.000
15.000
0.000
41
67
9.272
9.272
Karachi
Approved
02.01.15
June-16
49.353
0.000
25.000
0.000
25.000
24.353
15.000
0.000
15.000
0.000
51
81
4.677
4.677
Kashmore
Approved
03.06.15
June-17
35.260
0.000
0.000
0.000
0.000
35.260
8.260
0.000
8.260
0.000
23
13.500
13.500
1055 Improvement of internal (5 Nos)

Roads of Shahdman Town No.1 North
Nazimabad Karachi (4 Kms)
1056 Construction of link road from Lakha
road Hot Khan Jalbani to village
Ghulam Abbas Vighio Taluka
Mehrabpur, Distt: Naushehro Feroze
(3.2 Kms)
1057 Rectonstruction of Road and strom
water Drain from Dental College to 2k
Stop Block-M & North Nazimabad
(3.1 km)
1058 Construction of link road from village
Ghulam Abid to Zanwar Saindad
Darban, Union Council Sami, Taluka
Sobhodero road mile 0/0-2/4(4.0 Km).
Royalty)
1059 Construction of road of Internal Area
of Mughal Hazara Goth, Gulistan-eJuhar,Block-4&4A (5 Kms).
1060 Construction/Rehabilitation of 21 Nos
schemes of Khairpur including
masonary structure Khairpur
1061 Construction/Improvement of Internal
Roads in Malir (5.00 km)
1062 Construction /Improvement of Road
from Al-Rehman Residency Sector 48A to W-22 Bus Stop (Sector 48-C)
Korangi No 1/2 (UC-4 Korangi Town)
(4.5 Kms)
1063 Construction of Brohi Masjid Road
(Dilbahar Colony) Hawksbay Maripur,
District Muncipal Committee (South)
Karachi (3.5 Kms)
1064 Construction of Road from Kandhkot
Malguzar (Lohi Pull) road to village
Mureed Khan Khoso road mile 0/0-2/6
(4.42 Km),(To be funded out of 10%
share of Royalty)
Karachi
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 182 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Capital
12
Revenue
13
Total
14
FPA
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
04.02.15
June-16
46.000
0.000
7.000
0.000
7.000
39.000
15.000
0.000
15.000
0.000
15
48
12.000
12.000
Approved
04.03.15
June-17
45.918
0.000
0.000
0.000
0.000
45.918
10.000
0.000
10.000
0.000
22
17.959
17.959
Approved
04.02.15
Approved
22.04.15
Approved
15.04.15
June-16
55.392
0.000
10.000
0.000
10.000
45.392
10.000
0.000
10.000
0.000
18
36
17.696
17.696
June-16
69.698
0.000
0.000
0.000
0.000
69.698
28.000
0.000
28.000
0.000
40
20.849
20.849
June-16
50.000
0.000
0.000
0.000
0.000
50.000
25.000
0.000
25.000
0.000
50
12.500
12.500
Approved
04.03.15
June-17
55.000
0.000
0.000
0.000
0.000
55.000
13.000
0.000
13.000
0.000
24
21.000
21.000
Approved
04.02.15
June-16
26.921
0.000
0.000
0.000
0.000
26.921
10.921
0.000
10.921
0.000
41
8.000
8.000
Approved
02.01.15
June-16
35.105
0.000
18.500
0.000
18.500
16.605
16.605
0.000
16.605
0.000
53
100
0.000
0.000
Approved
02.01.15
June-16
22.897
0.000
18.000
0.000
18.000
4.897
4.897
0.000
4.897
0.000
79
100
0.000
0.000
Approved
11.11.14
Approved
14.11.14
June-16
14.637
0.000
0.000
0.000
0.000
14.637
14.637
0.000
14.637
0.000
100
0.000
0.000
June-16
65.203
0.000
7.500
0.000
7.500
57.703
15.000
0.000
15.000
0.000
12
35
21.352
21.352
Larkana
Approved
11.11.14
June-16
10.695
0.000
7.500
0.000
7.500
3.195
3.195
0.000
3.195
0.000
70
100
0.000
0.000
Larkana
Approved
11.11.14
June-16
16.987
0.000
11.250
0.000
11.250
5.737
5.737
0.000
5.737
0.000
66
100
0.000
0.000
Larkana
Financial
Progress in %age
upto
1065 Construction of road Haibat Shaheed Kashmore @

Station village Saddam Hussain UCKandhkot
Tangwani-3 Taluka Tangwani.
(3.5 Kms).
1066 Construction of road from Mendhre-jo- Umerkot
Par to village Khalifo Missri Samejo
UC-Khokhrapar, Taluka and District
Umerkot 0/0-2/0 (3.2 Kms)
1067 Construction of road from Dalmia
Karachi
road to Shanti Nagar (3.5 Kms).
1068 Construction of Road in Mirpurkhas (6 Mirpurkhas
Kms)
1069 Construction of Road in Sangar
Sanghar
(6.00 Kms).(To be funded out of 10%
share of Royalty)
1070 Construction of Road from goth
N. Feroze
Saindad Banbhan to village Moli Dino
Nangore (Pir Ghulam Ali Musfir)
Road Mile 0/0-3/1 (5.0 KM)
1071 Rehabilitation of road Larkana
Larkana
Khairpur road to Naonabad to Dargah
Syed Bukhari.
1072 Rehabilitation of road from Bakrani to
Larkana
Larkana Khairpur road via Dolat
Knokhar via Mujawar.
1073 Construction of road Sewane Sarik to
Larkana
Jadam Shaikh to village Ali Hassan
Lashari village Kori and Village
Bhand.
1074 Construction of road village Kodrani.
Larkana
1075 Remaining work and construction of
road Dargah Peer Mihban and village
Chakhro and Jamali.
1076 Remaining road from Larkana
Khairpur road to village Hatri Ghulam
Shah.
1077 Construction of road from Bridge
Dadu Canal to village Mohallah Sangi
& Sial Mohallah and via Masood
Chandio street and Muzaffar Chandio
st.village Madbhu to Bakrani road.
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
[ 183 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1078 Rehabilitation of road from Madhu

bridge to Larkana Khairpur road.
1079 Rehabilitation of road from Dargah
Mashore road to village Dadhra
Kalhoro.
1080 Construction of road from Badha
Sekwani road Damrahwah bridge to
Noorpur Gadhi via Sukhio Gadhi.
1081 Road from Mehrab Kalhoro to Sanwal
Kalhoro village.
1082 Road from Channa Bridge to village
Sher Muhammad Jenejo.
1083 Rehabilitation road Tatri to Veehar.
Larkana
Approved
11.11.14
Approved
02.01.15
June-16
12.954
0.000
0.000
0.000
0.000
12.954
12.954
0.000
12.954
0.000
100
0.000
0.000
June-16
34.715
0.000
8.750
0.000
8.750
25.965
10.965
0.000
10.965
0.000
25
57
7.500
7.500
Larkana
Approved
02.01.15
June-16
30.601
0.000
9.500
0.000
9.500
21.101
10.101
0.000
10.101
0.000
31
64
5.500
5.500
Larkana
June-16
21.633
0.000
6.250
0.000
6.250
15.383
15.383
0.000
15.383
0.000
29
100
0.000
0.000
June-17
24.787
0.000
6.250
0.000
6.250
18.537
10.537
0.000
10.537
0.000
25
68
4.000
4.000
June-17
17.559
0.000
0.000
0.000
0.000
17.559
10.559
0.000
10.559
0.000
60
3.500
3.500
1084 Construction of road from Dargah

Mashore road to Yar Muhammad
Lashari Mohalla Bhagan Lashari.
1085 Remaining road from Larkana
Khairpur to Mujawar village.
1086 Construction of road from Larkana
Khairpur road to village Banho Jatoi.
1087 Construction of Road: a) from Reti
Marowala road along Naseer Minor b)
from Khumbra to village Fiayaz
Indhar along Gohram Minor. c) from
Bahadur Memon road along Ghotki
Feeder to villaghe Raheem Bux Lakho.
[7.00 Kms], (To be funded out of 10%
share of Royalty)
1088 Construction of Internal road of
Kashmore city.(To be funded out of
1089 Construction of Link Road from
Khadim Hussain Zardari to Village
Munawar Zadari and Sultan Meleno to
Lala Israr Mile 0/0-5/5 (9.00 KMS),(To
Larkana
Approved
02.01.15
Approved
02.01.15
Approved
02.01.15
Approved
11.11.14
June-16
14.576
0.000
0.000
0.000
0.000
14.576
14.576
0.000
14.576
0.000
100
0.000
0.000
Approved
02.01.15
Approved
02.01.15
Approved
13.01.15
June-16
13.445
0.000
6.250
0.000
6.250
7.195
7.195
0.000
7.195
0.000
46
100
0.000
0.000
June-16
8.168
0.000
8.168
0.000
8.168
0.000
1.200
0.000
1.200
0.000
100
115
-1.200
0.000
June-16
96.786
0.000
3.000
0.000
3.000
93.786
20.000
0.000
20.000
0.000
24
36.893
36.893
Kashmore
Approved
14.05.15
June-18
149.923
0.000
3.000
0.000
3.000
146.923
25.000
0.000
25.000
0.000
19
60.962
60.962
Sanghar
Approved
09.06.11
(U/R)
June-16
41.811
41.811
0.000
0.000
41.811
0.000
6.271
0.000
6.271
0.000
100
115
-3.136
-3.136
T.A. Yar
Approved
18.02.15
June-16
77.409
0.000
0.000
0.000
0.000
77.409
10.000
0.000
10.000
0.000
13
33.705
33.705
1090 Widening /Reconditioning of link road

from Tail Mori to Tando Allahyar
Sugar Mill via Sobhraj mile 2/0-5/6
(6.03 Kms).
Larkana
Larkana
Larkana
Larkana
Larkana
Ghotki
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 184 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1091 Road from Shahpur Chakkar to

Sanghar
Approved
Maqsoodo Rind Taluka
15.04.15
Shahdadpur.(To be funded out of 10%
share of Royalty)
1092 Construction of road from Wori Dhora Tharparkar Approved
Road to Saringhiar Taluka Chachro (5
04.02.15
Kms)
1093 Reconditioning of Road from PARCO
Karachi
Approved
Petrol Pump (Super Highway) to
14.05.15
Khatm-e-Naabowat Chowk, Scheme 33
1094 Constt: / Improvement of road in
Karachi
Approved
sector-33,34,49,50 & 51 of Korangi,
29.05.15
Karachi
1095 Construction/Reconditioning of Road
Jacobabad Approved
Jacobabad-Thul Road to RQC
14.11.14
Highway Mile 0/0-9/4 (15.29 km)
1096 Reconditioning of road from Hira
Sukkur
Approved
Hospital to Ghanta Ghar patch work
18.02.15
and asphalt concrete i/c link Teer
Chowk to Bunder Road, Al-Habib
Hotel to Karam Ali Shah and link to
Shamsabad (3.5 Kms), (To be funded
1097 Construction of road in constituency of
Karachi
Approved
NA-252 in Corridor Zone-VII, KMC.
21.02.12
June-16
19.903
0.000
0.000
0.000
0.000
19.903
9.903
0.000
9.903
0.000
50
5.000
5.000
June-16
57.915
0.000
0.000
0.000
0.000
57.915
11.804
0.000
11.804
0.000
20
23.056
23.056
June-16
184.680
0.000
0.000
0.000
0.000
184.680
25.000
0.000
25.000
0.000
14
79.840
79.840
June-17
163.174
0.000
0.000
0.000
0.000
163.174
17.000
0.000
17.000
0.000
10
73.087
73.087
June-17
416.738
0.000
30.000
0.000
30.000
386.738
40.000
0.000
40.000
0.000
17
173.369
173.369
June-17
116.715
0.000
34.385
0.000
34.385
82.330
20.000
0.000
20.000
0.000
29
47
31.165
31.165
June-17
27.568
13.784
0.000
0.000
13.784
13.784
13.784
0.000
13.784
0.000
50
100
0.000
0.000
1098 Rehabilitation of roads of Taluka City Hyderabad Approved

and Latifabad, District Hyderabad.(To
27.01.15
June-17
543.593
0.000
430.924
0.000
430.924
112.669
20.000
0.000
20.000
0.000
79
83
46.335
46.335
1099 Contruction of Road from Hirar

Tharparkar Approved
Chandia road to Karoro mile 0/0-15/0
18.02.15
(24.00 Km).
1100 Construction of Road from Khensar to Tharparkar Approved
Khiro veryam 0/0-18/5 (30KM)
18.02.15
1101 Improvement of Road from Kumb to
Khairpur Approved
Police Training Center with link to
13.01.15
Jiskani Pir Guddu mile 0/0-20/0 (32.18
Km).
1102 Reconstruction of link road from Daur
SBA
Approved
Bye-pass Road to (Un-named railway
03.03.15
Phatak) road mile 0/0-0/4+110 (0.83
KM)
June-16
353.659
0.000
30.000
0.000
30.000
323.659
60.000
0.000
60.000
0.000
25
131.830
131.830
June-16
431.378
0.000
30.000
0.000
30.000
401.378
58.509
0.000
58.509
0.000
21
171.435
171.435
June-17
289.186
0.000
55.491
0.000
55.491
401.378
35.000
0.000
35.000
0.000
19
31
183.189
183.189
June-16
24.660
0.000
0.000
0.000
0.000
24.660
24.660
0.000
24.660
0.000
100
0.000
0.000
[ 185 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1103 Construction/Improvement of internal Jacobabad

roads of Thul City.
1104 Hawksbay Elevated Freeway
Karachi
(11.5 KM)
1105 Construction of road from Asian Bank
SBA
road @ 3/6 to village Sultan Sethar (to
connect Rahimdad Mari) road Mile 0/02/4 (4.00 KM).
1106 Construction of road from Ali Akber
SBA
Brohi road 0/0 to village Rahimdad
Mari (to connect Asian Bank) road
Mile 0/0-2/4 (4.00 KM).
1107 Construction of road from Jam Sahib SBA
Mudh Jamrao road @ Mile 3/0 to
village Muhammad Hassan Chandio
via village Abbass Ali Chandio road
Mile 0/0-3/1 (5.00 KM).
1108 Raising & Widening/Reconditioning of
Sanghar
sanghar shahdadpur road @Ghundan
road mile 5/0-8/0 (4.82 Km)(asphalt
concrete),(To be funded out of 10%
share of Royalty)
Hyderabad
Various Premixed Carpet Roads CC
Roads & Sewerage / Drainage Works
at Qasimabad, Hyderabad & various
village around.
1110 Construction and Rehabilitation of
Hyderabad
Hyderabad Rural Road Taluka Tando
Jam.
1111 Construction of Storm Water Drains
S.B.A
and Rehabilitation of Damaged roads
of Nawabshah Town during rains
2011. (Revised)
1112 Reconditioning / Construction of
S.B.A
District Roads of Shaheed
Benazirabad.
1113 Construction/ Reconditioning of Rural
S.B.A
Roads of District Shaheed
Benazirabad.
1114 Construction of Bus Terminal and Taxi Larkana
Stand Retodero and Naudero Cities of
Taluka Retodero (2 Nos.).
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Approved
08.02.14
Approved
09.05.14
Approved
08.04.15
June-17
249.007
0.000
100.000
0.000
100.000
149.007
30.000
0.000
30.000
0.000
40
52
59.504
59.504
June-16
35.100
0.000
0.000
0.000
0.000
35.100
12.000
0.000
12.000
0.000
34
11.550
11.550
June-17
34.687
0.000
0.000
0.000
0.000
34.687
12.000
0.000
12.000
0.000
35
11.344
11.344
Approved
08.04.15
June-17
35.733
0.000
0.000
0.000
0.000
35.733
14.000
0.000
14.000
0.000
39
10.867
10.867
Approved
08.04.15
June-17
44.513
0.000
0.000
0.000
0.000
44.513
15.000
0.000
15.000
0.000
34
14.757
14.757
Approved
03.03.15
June-17
135.057
0.000
0.000
0.000
0.000
135.057
10.000
0.000
10.000
0.000
62.529
62.529
Approved
29-05-15
June-17
1053.299
0.000
400.000
0.000
400.000
653.299
100.000
0.000
100.000
0.000
38
47
553.299
0.000
Approved
14-05-15
June-17
1571.000
0.000
0.000
0.000
0.000
1571.000
100.000
0.000
100.000
0.000
1471.000
0.000
Approved
14-11-14
June-17
484.650
6.882
75.000
0.000
81.882
402.768
106.790
0.000
106.790
0.000
17
39
295.978
0.000
Approved
22.01.13
June-17
2683.897
1362.360
618.589
0.000
1980.949
702.948
115.590
0.000
115.590
0.000
74
78
587.358
0.000
Approved
16.04.14
June-16
600.530
68.000
176.530
0.000
244.530
356.000
50.000
0.000
50.000
0.000
41
49
306.000
0.000
Approved
09.02.12
June-16
153.896
8.836
50.030
0.000
58.866
95.030
50.000
0.000
50.000
0.000
38
71
45.030
0.000
[ 186 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
1115 Improvement Old Indus Highwary

(Larkana Town Portion Left Over
Portion of NHA) Mile 191/0-198/4 I/C
Link Connection Larkana Naudero
Road Total Length 8/4 Mile (13.60
K.M) (Revised).
1116 Construction/Reconditioning of Roads
district Larkana.
1117 Rehabilitation / Improvement of
Internal Roads in Lyari Town (PhaseIII-Revised).
1118 Repair and Improvement of
Roads/Streets from UC-1 to UC-11
Lyari (Revised).
1119 Construction of flyover at Golimar
Intersection Nazimabad No. 1.
Larkana
Approved
14-11-14
June-17
756.47
Larkana
Approved
14.03.14
Approved
14.05.15
June-16
Karachi
Karachi
1120 Construction of 3 Lane Flyover at

Malir 15 at Shahrah -e-Faisal Karachi
(Revised).
1121 Improvement /Reconditioning of Road
from Malir Halt Phattak to Faruqu
Masjid Saudabad Malir Karachi (1.5
km).
1122 Construction of Road from Navy Wall
to Chashma Goth in Bin Qasim Town.
Karachi
1123 Widening of Bridge of Shafiq Mor on

Shah Waliullah Road, Karachi.
1124 Constt, of Shaheed Benazeer Bhutto
Flyover at Shaheen Complex.
1125 Constt of Madar-e-Jamhoriyat Nusrat
Bhutto Under pass at Mehran Hotel.
1126 Improvement of Road from Safora
Chowrangi to Saadi Town.
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
2017-18
19
0.000
0.000
0.000
0.000
756.470
200.000
0.000
200.000
0.000
26
556.470
0.000
608.532
23.301
125.000
0.000
148.301
460.231
30.000
0.000
30.000
0.000
24
29
430.231
0.000
June-16
230.613
0.000
100.629
0.000
100.629
129.984
129.984
0.000
129.984
0.000
44
100
0.000
0.000
Approved
14.05.15
June-16
201.694
0.000
50.992
0.000
50.992
150.702
150.702
0.000
150.702
0.000
25
100
0.000
0.000
Approved
04.10.12
(U/R)
Approved
16.04.14
June-16
334.776
0.000
100.000
0.000
100.000
234.776
30.000
0.000
30.000
0.000
30
39
204.776
0.000
June-16
999.179
266.260
200.260
0.000
466.520
532.659
532.659
0.000
532.659
0.000
47
100
0.000
0.000
Karachi
Approved
11.02.14
June-16
38.000
0.000
29.500
0.000
29.500
8.500
8.500
0.000
8.500
0.000
78
100
0.000
0.000
Karachi
Approved
02.04.14
June-16
59.843
0.000
56.542
0.000
56.542
3.301
3.301
0.000
3.301
0.000
94
100
0.000
0.000
Karachi
Approved
03.12.13
Approved
17.05.12
Approved
27.04.12
Approved
14.11.14
June-16
99.044
14.997
58.856
0.000
73.853
25.191
25.191
0.000
25.191
0.000
75
100
0.000
0.000
June-16
536.075
0.000
0.000
0.000
0.000
536.075
8.000
0.000
8.000
0.000
528.075
0.000
June-16
458.761
0.000
300.000
0.000
300.000
158.761
223.000
0.000
223.000
0.000
65
114
-64.239
0.000
June-16
74.765
0.000
70.766
0.000
70.766
3.999
3.999
0.000
3.999
0.000
95
100
0.000
0.000
1127 Mirpurkhas Development Project

Mirpurkhas Approved
(Road Component).
12.02.13
1128 Retrofiting/reconstruction of the
Karachi
Approved
damaged components of Jam Sadiq Ali
06.02.15
Bridge.
(U/R)
1129 Various Development schemes of
Kamber @ Approved
Kamber@Shahdadkot (31 Nos.).
Shahdadkot 22.04.15
1130 Various Development Schemes (25
Tharparkar Approved
Nos.).
18.02.15
June-16
369.281
0.000
169.289
0.000
169.289
199.992
100.000
0.000
100.000
0.000
46
73
99.992
0.000
June-16
125.922
0.000
125.922
0.000
125.922
0.000
2.000
0.000
2.000
0.000
100
102
-2.000
0.000
June-16
743.371
0.000
0.000
0.000
0.000
743.371
185.842
0.000
185.842
0.000
25
557.529
0.000
June-16
397.115
0.000
0.000
0.000
0.000
397.115
397.115
0.000
397.115
0.000
100
0.000
0.000
Karachi
Karachi
Karachi
Karachi
[ 187 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Total Roads (On-Going)
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
24760.095
3655.540
5519.314
0.000
9174.854 15752.924

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
8404.219
2835.920
4532.598
0.000
4532.598
0.000
ROADS (NEW SCHEMES)

1131 Construction of new development road
Larkana
schemes (5.00 km) NA-205, Taluka
Dokri, District Larkano
1132 Construction of Flyover Bridge 500 Rft Larkana
at Larkano City (2 Nos.)
1133 Development Works of Taluka
Dadu
Khairpur Nathan Shah.
1134 Reconstruction of road from Kandiaro N. Feroze
to Mohbat Dero Chodaky road mile 0/05/4
1135 Rehabilitation / Construction of Major
Karachi
Roads of KMC
1136 Construction of link road from Dau
Jacobabad
Muhammadpur Road to village
Rizwanabad Mile 0/0-2/5 (4.24 KM)
1137 Rehabilitation of road from
SBA
Hamayoon, Sher Muhammad Thaheem
road to Pir Zaman Shah.
1138 Construction of road from Sultankot,
SBA
Jaggan road to Kot Shahzain.
1139 Renovation with asphalt dual carriage
T. A. Yar
way road in Tando Allahyar town
portion mile 0/0-3/0 (4.83 Km),(To be
UnApproved
June-17
62.795
0.000
0.000
0.000
0.000
62.795
15.699
0.000
15.699
0.000
25
23.548
23.548
UnApproved
UnApproved
UnApproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
June-17
180.000
0.000
0.000
0.000
0.000
180.000
45.000
0.000
45.000
0.000
25
67.500
67.500
June-17
85.518
0.000
0.000
0.000
0.000
85.518
21.380
0.000
21.380
0.000
25
32.069
32.069
UnApproved
UnApproved
June-17
200.000
0.000
0.000
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
June-17
33.545
0.000
0.000
0.000
0.000
33.545
8.386
0.000
8.386
0.000
25
12.580
12.580
UnApproved
June-17
17.180
0.000
0.000
0.000
0.000
17.180
4.295
0.000
4.295
0.000
25
6.443
6.443
UnApproved
UnApproved
June-17
30.080
0.000
0.000
0.000
0.000
30.080
7.520
0.000
7.520
0.000
25
11.280
11.280
June-17
150.000
0.000
0.000
0.000
0.000
150.000
37.500
0.000
37.500
0.000
25
56.250
56.250
1140 Reconditioning of road from

Manghanwari to village Hassan
Phulpoto and Sain Dino Maitlo Taluka
Kingri (4.00 KM).
1141 Construction / Reconditioning of road
from Kamal Shah to K.B. Allah Bux
road mile 0/0-3/0 (4.81 Km)
1142 Construction/Reconditioning of road
from Rahimabad to Lodra via Chol
Canal right bank mile 0/0-7/5 (12.26
KM)
1143 Construction of internal roads and
improvement of drainage system in
Shikarpur City.
Khairpur
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
Shaikarpur
UnApproved
June-17
53.820
0.000
0.000
0.000
0.000
53.820
13.455
0.000
13.455
0.000
25
20.183
20.183
Shaikarpur
UnApproved
June-17
114.039
0.000
0.000
0.000
0.000
114.039
28.510
0.000
28.510
0.000
25
42.765
42.765
Shaikarpur
UnApproved
June-17
149.799
0.000
0.000
0.000
0.000
149.799
37.450
0.000
37.450
0.000
25
56.175
56.175
[ 188 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Khairpur
UnApproved
June-17
45.000
0.000
0.000
0.000
0.000
45.000
11.250
0.000
11.250
0.000
25
16.875
16.875
Khairpur
UnApproved
UnApproved
June-17
80.000
0.000
0.000
0.000
0.000
80.000
20.000
0.000
20.000
0.000
25
30.000
30.000
June-17
70.000
0.000
0.000
0.000
0.000
70.000
17.500
0.000
17.500
0.000
25
26.250
26.250
Karachi
UnApproved
June-17
56.000
0.000
0.000
0.000
0.000
56.000
14.000
0.000
14.000
0.000
25
21.000
21.000
Karachi
UnApproved
June-17
56.000
0.000
0.000
0.000
0.000
56.000
14.000
0.000
14.000
0.000
25
21.000
21.000
Karachi
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
Karachi
UnApproved
June-17
56.000
0.000
0.000
0.000
0.000
56.000
14.000
0.000
14.000
0.000
25
21.000
21.000
Karachi
UnApproved
UnApproved
June-17
49.000
0.000
0.000
0.000
0.000
49.000
12.250
0.000
12.250
0.000
25
18.375
18.375
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
1153 Construction of road Markazi Imam

Karachi
UnBargah Jaffar Tayirah Malir Karachi
Approved
(5 Km) (55' wide)
1154 Construction of road from Tando Jan Mirpurkhas
UnMuhammad Dehi road at point 57
Approved
Mori to village Muhammad Salim
Dada Deh 197 and Link to
Muhammad Asif Deh 201 District
Mirpur Khas (4.5 Km)
1155 Rehabilitation of Boro Sahib Khan
Badin
Unroad to Jafer farm to village Munawar
Approved
Farm 0/0-2/3 (3.8 km).
June-17
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
June-17
25.222
0.000
0.000
0.000
0.000
25.222
6.305
0.000
6.305
0.000
25
9.458
9.458
1144 Rehabilitation of road from Khora

Ripri Regulator road to Pir Jeelani 05
Km.
1145 Reconditioning of road from Hingorja
to Sami road (10 KM).
1146 Rehabilitation of road from Filter
Plant to Dargha Yousuf Shah Darsano
Channo,Karachi.(5.00Km)
1147 Improvement of road from
Razzakabad via Pir Sarhandi Goth to
Sheedi Goth, Bin Qasim
Town,Karachi.(4.00 Km)
1148 Construction of Metal road from
Gonga Ghot to Jalbani Ghot UC-5
Gharibabad district Malir.(4.00 Km)
1149 Rehabilitation of roads internal Streets
Block-4 Bathisland PS-112 Saddar
Town, Karachi.
1150 Improvement of Shahzad Khalil road
from Shaheed-e-Millat road to Stadium
road Jamshed Town, District East,
KMC
1151 Improvement of Internal roads in
Keamari (PS-89).
1152 Construction of Link road from
Boharo Keti Bunder road from Jat
Stop to village molvi Mohd Alim Jat
UC Mehar taluka Ghora Bari (4.0 km)
Karachi
Thatta
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 189 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1156 Construction of Road from village

Hassu Kanhar to Fateh Ali Chandio
via Mureed Kalhoro and Saeed Khan
Chandio (4 km) Taluka Kingri
1157 Construction of Road from Naushahro
Feroze Mithiani Road to Village Dhani
Bux Samo 3.5 km
1158 Construction of Road in Villages
Sobho Khan Chang to Ali Murad
Chang, Umar Memon, Haji Ghulam
Jan Brohi, Wahid Bux Khaskheli to
Mehrabpur at Taluka Mehrabpur
(10.00 Km)
1159 Improvement of road from Piaro Road
to village ARZ Muhammad mile 0/02/1 (Phase-I) [3.325 Km] (To be
Khairpur
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
27.000
15.000
N. Feroze
UnApproved
June-17
35.000
0.000
0.000
0.000
0.000
35.000
8.750
0.000
8.750
0.000
25
26
27.000
13.125
N. Feroze
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
26
27.000
37.500
Dadu
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
26
27.000
11.250
1160 Improvement of Azam Basti Main road

DMC South (3.2 Km)
1161 Reconditioning of road from Tharu
Shah Mithiani road to village Suleman
Dehraj via Azmat Dero road (4.5 Km)
Karachi
UnApproved
UnApproved
June-17
41.600
0.000
0.000
0.000
0.000
41.600
10.400
0.000
10.400
25
15.600
15.600
June-17
40.500
0.000
0.000
0.000
0.000
40.500
10.125
0.000
10.125
0.000
25
15.188
15.188
UnApproved
June-17
88.800
0.000
0.000
0.000
0.000
88.800
22.200
0.000
22.200
0.000
25
33.300
33.300
UnApproved
June-17
45.000
0.000
0.000
0.000
0.000
45.000
11.250
0.000
11.250
0.000
25
16.875
16.875
UnApproved
June-17
39.000
0.000
0.000
0.000
0.000
39.000
9.750
0.000
9.750
0.000
25
14.625
14.625
UnApproved
June-17
48.000
0.000
0.000
0.000
0.000
48.000
12.000
0.000
12.000
0.000
25
18.000
18.000
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
N. Feroze
1162 Construction of road from German

N. Feroze
Mori to Kamaldero via Pipri Bund
road mile 0/0-7/0(4.2 Km)
1163 Construction of road from Ali
Kashmore @
Muhammad Khoso new road Toj
Kandhkot
Shakh Top to village Zulfiqar
Golo(5.00 Km) UC Daulatpur Taluka
Kandhkot.
1164 Construction of road from Haji Gada
Kashmore
Ali Khan Nindwani, Deh Huzuro
District Khashmore.(To be funded out
1165 Construction/Improvement of road
Karachi
from Jinnah Square to Saudabad -15
Malir Karachi.(4 Km)
1166 Improvement of Dawat-e-Islami road
Karachi
(3.5 Km) District Municipal
Corporation south Karachi.(3.5 Km)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 190 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1167 Construction of Road in Mohallah Al

Reheem Raza Block F-II, Abdullah
Shah Gazi Goth Malir Karachi(3.5km)
Karachi
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
11.250
11.250
1168 Construction of roads from National

Highway to village Bingo Bullo and
from village Agro to Mulla Ally,
Taluka Pano Aqil (3.2 Kms), (To be
1169 Construction of road from County
Garden road to Sachal Goth
1170 Construction of road from NawabshahSarhari road (Bakhshio Jamali) to
village Afzil / Mahar Ali Bhangwar,
UC Gupchani, Taluka Daur.
Sukkur
UnApproved
June-17
25.000
0.000
0.000
0.000
0.000
25.000
6.250
0.000
6.250
0.000
25
9.375
9.375
Karachi
UnApproved
UnApproved
June-17
31.732
0.000
0.000
0.000
0.000
31.732
7.933
0.000
7.933
0.000
25
11.900
11.900
June-17
26.400
0.000
0.000
0.000
0.000
26.400
6.600
0.000
6.600
0.000
25
9.900
9.900
SBA
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
1171 Construction of road from NawabshahSarhari road to connect NawabshahVarr road via Haji Muhammad Bux
Brohi, Allah Dito Magsi, Jan
Muhammad Brohi and Ghulam Hyder
Zardari, UC Khadhar & Gupchani,
Taluka Sakrand & Daur, Mile 0/0-3/1
SBA
UnApproved
June-17
55.000
0.000
0.000
0.000
0.000
55.000
13.750
0.000
13.750
0.000
25
20.625
20.625
1172 Rehabilitation / re-carpeting of

internal roads of Block -2, Clifton,
DMC (South), Karachi
1173 Construction of road alongwith side
drains and foot paths from Shah Petrol
Pump to Bab-e-Khayber, Metroville
Site, Karachi
1174 Widening and Reconditioning of road
from Hot Khan Jalbani to Siyalabad
(Railway Station), Taluka Mehrabpur,
District Naushehro Feroze.
Karachi
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
Karachi
UnApproved
June-17
100.000
0.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
37.500
37.500
N. Feroze
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
11.250
11.250
Hyderabad
UnApproved
UnApproved
June-17
80.000
0.000
0.000
0.000
0.000
80.000
20.000
0.000
20.000
0.000
25
30.000
30.000
June-17
55.000
0.000
0.000
0.000
0.000
55.000
13.750
0.000
13.750
0.000
25
20.625
20.625
1175 Improvement of road in Unit Nos.

2,7,8,9,10 & 11 latifabad, Hyderabad.
1176 Reconditioning / Rehabilitation Hazrat
Bilal Umer Farooq Road (25 ft),
Korangi Industrial area.
Karachi
[ 191 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1177 Construction of Road Tangwani Shakh

to village Muqadam Siddiq, UC Saiful,
Taluka Tangwani, District Kashmore.
Kashmore
UnApproved
June-17
39.000
0.000
0.000
0.000
0.000
39.000
9.750
0.000
9.750
0.000
25
14.625
14.625
1178 Construction of road Abad Hussain

Zardari to village Shah Nawaz
Zardari, Taluka Moro, District
Naushehro Feroze.
1179 Improvement of road from National
High Way to Rahib Khan Mooro (3.5
Kms)
1180 Construction of 2nd track of Road
5000 from Road 8000 to Road 4000,
Korangi Town, Karachi.
1181 Rehabilitation of Road from Jackson
Para to Bank Al-Habib Keamari PS-89
Sindh Karachi
1182 Construction of Road from Jackson
Market to Bank Al-Habib District
South Karachi
1183 Improvement of Road in UC No 3,4,5
Landhi Zone DMC Korangi
1184 Rehabilitation / Improvement of Roads
in Different areas in PS-109 Lyari
Karachi
1185 Construction of road at village
Muhammad Khan Sethar to Old
village Lal Bux Shahani new village
Muhammad Alam Shahani Taluka
Daur District (S.B.A)(4.00 km)
1186 Improvement and Repair of Internal
Roads in Block J, K and I North
Nazimabad, Karachi.
1187 Reconditioning of Road from Lodra
Stop to Habibullah Kehar Village
4.00 km.
1188 Construction of road including
drainage from RD 20000 Mori Dokri
distributory regulator on Bagi - Dokri
road upto Sher Muhammad Junejo
village
N. Feroze
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
N. Feroze
UnApproved
June-17
25.000
0.000
0.000
0.000
0.000
25.000
6.250
0.000
6.250
0.000
25
9.375
9.375
Karachi
UnApproved
June-17
86.750
0.000
0.000
0.000
0.000
86.750
21.687
0.000
21.687
0.000
25
32.532
32.532
Karachi
UnApproved
June-17
17.882
0.000
0.000
0.000
0.000
17.882
4.471
0.000
4.471
0.000
25
6.706
6.706
Karachi
UnApproved
June-17
18.000
0.000
0.000
0.000
0.000
18.000
4.500
0.000
4.500
0.000
25
6.750
6.750
Karachi
UnApproved
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
11.250
11.250
June-17
49.896
0.000
0.000
0.000
0.000
49.896
12.474
0.000
12.474
0.000
25
18.711
18.711
S.B.A
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
Karachi
UnApproved
June-17
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
Shikarpur
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
40.000
12.500
0.000
12.500
0.000
25
13.750
13.750
Larkana
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
Karachi
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 192 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Sanghar
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
Karachi
UnApproved
UnApproved
June-17
45.000
0.000
0.000
0.000
0.000
45.000
11.250
0.000
11.250
0.000
25
16.875
16.875
June-17
60.000
0.000
0.000
0.000
0.000
60.000
20.000
0.000
20.000
0.000
33
20.000
20.000
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
1193 Construction of Roads in Tando Allah

T. A. Yar
UnYar (10 Kms),(To be funded out of
Approved
1194 Construction of Road from Tando Jan Mirpurkhas
UnMohammad Jhudo Road via link Road
Approved
Allah Bachayo Laghari via Khushi
Mohammad Arain Deh 202 (4.00 km)
June-18
80.000
0.000
0.000
0.000
0.000
80.000
20.000
0.000
20.000
0.000
25
30.000
30.000
June-17
36.000
0.000
0.000
0.000
0.000
36.000
9.000
0.000
9.000
0.000
25
27.000
13.500
1195 Road Radhan to Usman Kaalhoro

Chowk to Noorullah Hesbane.
1196 Construction of Link road from
Larkana Circular and @ mile 2/0 to
village Islam Din Malgani
1197 Road from Maher Wada to Village
Bakapur via Hullio Village to Larkana
Maher Wada Road.
1198 Rehabilitation & Widening of Road
from Larkana Randan Road to Usman
Kalhoro.
1199 Rehabilitation & Widening of Road
from Larkana Radan road to Village
Yaro Lakhar.
1200 Rehabilitation&Widening of road from
Bakrani Bridge to village Syed Bachal
Shah via Village Gul Mulo Tunio.(To
UnApproved
UnApproved
June-17
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
27.000
5.625
June-17
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
27.000
5.625
Larkana
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
27.000
7.500
Larkana
UnApproved
June-17
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
27.000
5.625
Larkana
UnApproved
June-17
13.000
0.000
0.000
0.000
0.000
13.000
3.250
0.000
3.250
0.000
25
27.000
4.875
Larkana
UnApproved
June-17
14.000
0.000
0.000
0.000
0.000
14.000
3.500
0.000
3.500
0.000
25
27.000
5.250
1189 Construction and Rehabiulitation of

Ghlam Nabi Shah Rkoad from
irrigation rest house Khahi road upto
village sarhandi via Muhammad siddiq
Abu Bhai road (04 km),(To be funded
1190 Improvement of Internal roads in
Garden West, Karachi 5 km.
1191 Rehabilitation of Roads from Lasi
Goth to Samu Goth and adjoining
areas Gadap, Karachi.
1192 Construction of Road from village
Behram Brohi to village Noor
Mohammad Rasani via village Daulat
Brohi District Jacobabad 5 Kms.
Karachi
Jacobabad
Larkana
Larkana
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 193 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Larkana
UnApproved
June-17
10.000
0.000
0.000
0.000
0.000
10.000
2.500
0.000
2.500
0.000
25
27.000
3.750
Larkana
UnApproved
June-17
18.000
0.000
0.000
0.000
0.000
18.000
4.500
0.000
4.500
0.000
25
27.000
6.750
Khairpur
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
27.000
18.750
Khairpur
UnApproved
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
27.000
15.000
Khairpur
UnApproved
June-17
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
27.000
5.625
Larkana
UnApproved
UnApproved
June-18
500.000
0.000
0.000
0.000
0.000
500.000
125.000
0.000
125.000
0.000
25
27.000
187.500
June-17
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
27.000
15.000
Karachi
UnApproved
June-17
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
27.000
18.750
Karachi
Approved
03-12-14
UnApproved
June-17
404.926
0.000
0.000
0.000
0.000
404.926
101.232
0.000
101.232
0.000
25
303.694
0.000
June-17
129.511
0.000
0.000
0.000
0.000
129.511
32.250
0.000
32.250
0.000
25
97.261
0.000
Karachi
UnApproved
June-17
53.138
0.000
0.000
0.000
0.000
53.138
13.285
0.000
13.285
0.000
25
39.853
0.000
Karachi
UnApproved
June-17
785.217
0.000
0.000
0.000
0.000
785.217
196.305
0.000
196.305
0.000
25
588.912
0.000
Karachi
UnApproved
June-17
83.937
0.000
0.000
0.000
0.000
83.937
20.984
0.000
20.984
0.000
25
62.953
0.000
Sanghar
UnApproved
June-16
500.000
0.000
0.000
0.000
0.000
500.000
500.000
0.000
500.000
0.000
100
0.000
0.000
1201 Road from Jumo Maitlo road to Yar

Muhammad Jatoi 1/2 Km.(To be
1202 Reconditioning of road from Moenjo
daro radan road to Jukhra. (3 km) UCtatre
1203 Recondition of road from Thari
Mirwah to Hekal via Hussain Bux
Dasti Taluka Thari Mirwah.
1204 Construction of Road from Sanghar
Tajjal Road to Faqir Ali Hassan Mangi
visa Gulan Mulo & Bagh-e-Zehra
Taluka Nara.
1205 Construction/Re-construction of
Bridge over Goondararo Minor, Deh
Tapa Goondararo, Taluka Kotdiji.
1206 Rehabilitation / Construction of Roads
of Larkana City
1207 Reconditioning of Road from Tando
Soomro to Bahar Khan Mirjat
(4.5 Km).(To be funded out of 10%
share of Royalty)
internal main roads at Orangi
Township
1209 Construction of Flyover at Korangi
Crossing.
1210 Balance work for improvement and
rehabilitation of 150 ft wide road in
sector 23 from Road 3000 to Raod 5000
at Korangi.
1211 Retrofiting and Widening of existing
PIDC Bridge on M.T Khan Road
Karachi.
1212 Rehabilitation/reconstruction of
National Highway (N-5) from Jinnah
Terminal fly over to Quidabad flyover.
1213 Rehabilitation of Dockyard Road from
ICI Bridge to Pakistan Navy Dockyard
KMC.
1214 Various Development Schemes of road
and electrification (24 Nos.).
T. A. Yar
Karachi
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 194 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Dadu
UnApproved
June-16
1215 Various Development Schemes (54

Nos.). (To be funded out of 10% share
of Royalty)
Total Roads (New Schemes)
Total Roads (New & Ongoing)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
400.000
0.000
0.000
0.000
6934.287
31694.382
0.000
3655.540
0.000
5519.314
0.000
0.000
0.000
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
400.000
400.000
0.000
400.000
0.000
0.000 6924.287
9174.854 22677.211
2413.446
6946.044
0.000
0.000
2413.446
6946.044
0.000
0.000
100
2017-18
19
0.000
0.000
2918.757
11322.976
1709.084
4545.004
WATER & DRAINAGE

(On-Going Schemes)
1216 Construction of Retention Weir / Dam
at Khand Jhang near Tapo Moidan,
UC-3, GADAP Town, Karachi.
Karachi
Approved
27.09.12
June-16
379.846
35.000
3.600
0.000
38.600
341.246
50.000
0.000
50.000
0.000
10
23
291.246
0.000
1217 Construction of Retention Weir / Dam

at Gajjan Khan Village, GADAP
Town, Karachi.
1218 Construction of two Retention Weirs in
the Rural Area Karachi at Mohin
Chotto M. Siddique Chotta Moelari Pir
Bukhsh Chotta Deh Kand Jhang,
Tappo Maidan, Gadap Town, Karachi
Karachi
Approved
27.09.12
June-16
196.188
96.000
95.188
0.000
191.188
5.000
5.000
0.000
5.000
0.000
97
100
0.000
0.000
Karachi
Approved
01.01.10
(U/R)
June-15
280.063
262.060
3.600
0.000
265.660
14.403
14.403
0.000
14.403
0.000
95
100
0.000
0.000
1219 Earth work Remodeling Umar Kas

Minor/Wah DSP Office to Newyard
Bridge mil 0/002+660. (To be funded
Sukkur
Approved
22.11.12
June-16
20.000
0.000
10.000
0.000
10.000
10.000
10.000
0.000
10.000
0.000
50
100
0.000
0.000
876.097
393.060
112.388
0.000
505.448
370.649
79.403
0.000
79.403
0.000
291.246
0.000
36.800
0.000
18.400
0.000
18.400
18.400
4.000
0.000
4.000
0.000
14.400
0.000
36.800
0.000
18.400
0.000
18.400
18.400
4.000
0.000
4.000
0.000
14.400
0.000
26.000
0.000
0.000
0.000
0.000
26.000
6.500
0.000
6.500
0.000
19.500
0.000
Total Water & Drainage :ENERGY

On-going Schemes
1220 Solar Powered LED Street Lights
Model Project at Gadap Town, Malir,
Karachi
Total Energy :ENERGY
New Schemes
1221 Providing Solar Energy for UC Therhi
Taluka & District Khairpur
Karachi
Khairpur
Approved
09.01.13
Unapproved
June-16
June-17
50
61
25
[ 195 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Jacobabad
Unapproved
June-17
1222 Installation of 5 Tubewells on Solar

Energy at village Sheranpur,
Karampur, Nazarpur & Nazar
Muhammad.
Total Energy :Total Energy :-
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
35.000
0.000
0.000
0.000
0.000
35.000
9.000
0.000
9.000
0.000
61.000
97.800
0.000
0.000
0.000
18.400
0.000
0.000
0.000
18.400
61.000
79.400
15.500
19.500
0.000
0.000
15.500
19.500
0.000
0.000
26
2017-18
19
26.000
0.000
45.500
59.900
0.000
0.000
EDUCATION
(On-going Schemes)
1223 Construction of Two Roomed Building
and Additional Class rooms to Existing
Primary Schools, Taluka Ratodero (16
Units)
(C: 70.163 + R: 3.625)
1224 Repair / Re-construction / Renovation
of Elementary Primary and Secondary
Schools in Karachi
(C: 182.121 + R: 0.599)
1225 Repair / Re-construction / Renovation
of Elementary Primary and Secondary
Local Bodies Schools in Karachi
Larkana
Approved
03.12.13
June-15
73.788
22.523
21.346
0.000
43.869
29.919
25.599
4.320
29.919
0.000
59
100
0.000
0.000
Karachi
Approved
03.01.13
June-15
182.720
0.000
20.000
0.000
20.000
162.720
29.000
0.000
29.000
0.000
11
27
66.860
66.860
Karachi
Approved
03.01.13
June-15
197.904
0.000
15.000
0.000
15.000
182.904
24.289
0.000
24.289
0.000
20
79.308
79.308
1226 Rehabilitation of Mumtaz College

Khairpur, Taluka Khairpur
1227 Rehabilitation of Superior Science
College Khairpur, Taluka Khairpur
1228 Rehabilitation of Women College
Khairpur, Taluka Khairpur
1229 Construction & Establishment of
Science Laboratories for High School
Khairpur (C: 12.056 + R: 1.000)
1230 Rehabilitation of Government Naz
High School Khairpur, Taluka
Khairpur
1231 Rehabilitation of Middle School Waris
Ghambhir U.C. Mehar Ali, Taluka
Khairpur,(To be funded out of 10%
share of Royalty)
1232 Nawabshah Package for Education
(Revised) (Cap:Rs.1627.473 m Rev.Rs.184.801 m)
Khairpur
Approved
21.11.14
Approved
21.11.14
Approved
21.11.14
Approved
21.11.14
June-16
20.000
0.000
10.000
0.000
10.000
10.000
10.000
0.000
10.000
0.000
50
100
0.000
0.000
June-16
10.000
0.000
5.000
0.000
5.000
5.000
5.000
0.000
5.000
0.000
50
100
0.000
0.000
June-16
15.000
0.000
7.500
0.000
7.500
7.500
7.500
0.000
7.500
0.000
50
100
0.000
0.000
June-16
13.056
0.000
10.000
0.000
10.000
3.056
3.056
0.000
3.056
0.000
77
100
0.000
0.000
Khairpur
Approved
21.11.14
June-16
10.000
0.000
5.000
0.000
5.000
5.000
5.000
0.000
5.000
0.000
50
100
0.000
0.000
Khairpur
Approved
21.11.14
June-16
4.000
0.000
2.000
0.000
2.000
2.000
2.000
0.000
2.000
0.000
50
100
0.000
0.000
S.B.A
Approved
08.11.12
June-16
1812.274
1605.980
134.865
0.000
1740.845
71.429
71.429
0.000
71.429
0.000
96
100
0.000
0.000
Khairpur
Khairpur
Khairpur
[ 196 ]
PROVINCIAL
( Rs. in million )
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1233 Integrated rehabilitation and provision

of missing facilities to existing
elementry schools Taluka Ratodero,
District Larkana (50 units).
(Cap:Rs.193.343 m - Rev.Rs.2.325 m)
Larkana
Approved
21.02.14
June-16
195.668
107.280
30.031
0.000
137.311
58.357
56.032
2.325
58.357
0.000
70
100
0.000
0.000
1234 Integrated rehabilitation and provision

of missing facilities to existing
elementry schools, District Larkana
(69 units).
(Cap:Rs.294.413 m - Rev.Rs.1.500 m)
Larkana
Approved
21.02.14
June-16
295.913
146.505
50.450
0.000
196.955
98.958
97.458
1.500
98.958
0.000
67
100
0.000
0.000
1235 Construction of Begum Nusrat Bhutto

woman library and multipurpose hall
at Larkana.(Cap:Rs.100.819 m Rev.Rs.39.215 m)
Larkana
Approved
20.01.14
June-17
140.034
58.900
41.919
0.000
100.819
39.215
0.000
39.215
39.215
0.000
72
100
0.000
0.000
1236 Establishment of Begum Nusrat Bhutto

Girls Degree College, Larkana
(Cap:Rs.133.299 m - Rev.Rs.9.810 m)
Larkana
Approved
16.04.14
June-16
143.109
0.000
25.000
0.000
25.000
118.109
60.190
9.810
70.000
0.000
17
66
48.109
0.000
1237 Construction of additional lecture halls

(10 Nos.) @ Govt. Girls Degree College
Larkana.
(Cap:Rs.38.590 m Rev.Rs.2.000 m)
1238 Integrated rehabilitation of existing
Elementry Schools in District Larkana
(15 Units). (Cap:Rs.50.605 m Rev.Rs.0.360 m)
1239 Construction of (2 Nos) of New rooms
of Reference Section of Sir Shah
Nawaz Bhutto Memorial Library,
Larkana
(Cap:Rs.14.467 m - Rev.Rs.10.339 m)
Larkana
Approved
16.04.14
June-16
40.590
0.000
18.295
0.000
18.295
22.295
20.295
2.000
22.295
0.000
45
100
0.000
0.000
Larkana
Approved
16.04.14
June-16
50.965
0.000
23.803
0.000
23.803
27.162
26.802
0.360
27.162
0.000
47
100
0.000
0.000
Larkana
Approved
16.04.14
June-16
24.806
0.000
6.233
0.000
6.233
18.573
8.234
10.339
18.573
0.000
25
100
0.000
0.000
1240 Repair, renovation and Rehabilitation

of existing Primary / Secondary School
of Lyari. (Phase-III). (Cap:Rs.150.047
m - Rev.Rs.15.120 m)
Karachi
Approved
12.02.13
June-16
165.217
0.000
50.047
0.000
50.047
115.170
100.000
15.170
115.170
0.000
30
100
0.000
0.000
1241 Repair, Renovation and Rehabilitation

of existing school buildings of Lyari
(Phase-I).
(Cap:Rs.136.471 m - Rev.Rs.47.468 m)
Karachi
Approved
08.09.11
June-16
183.939
141.460
22.381
0.000
163.841
20.098
0.000
20.098
20.098
0.000
89
100
0.000
0.000

Capital
12
Revenue
13
Total
14
2017-18
19
[ 197 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Total Education (Ongoing Schemes) :-
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
2016-17
18

Capital
12
Revenue
13
3578.983
2082.648
498.870
0.000
2581.518
997.465
551.884
105.137
657.021
0.000
June-17
15.000
0.000
0.000
0.000
0.000
15.000
4.518
0.000
4.518
0.000
June-17
10.000
0.000
0.000
0.000
0.000
10.000
2.500
0.000
2.500
0.000
June-17
10.000
0.000
0.000
0.000
0.000
10.000
2.500
0.000
2.500
0.000
35.000
3613.983
0.000
2082.648
0.000
498.870
0.000
0.000
0.000
2581.518
35.000
1032.465
9.518
561.402
0.000
105.137
9.518
666.539
0.000
0.000
2017-18
19
194.277
146.168
30
5.241
5.241
25
3.750
3.750
25
3.750
3.750
12.741
207.018
12.741
158.909
EDUCATION
(New Schemes)
1242 Construction of High School at
Shikarpur
UnMazarjo Taluka Khanpur
Approved
1243 Up-gradation / Reconstruction of KMC Karachi
UnSchools # 17, 26 & 27
Approved
1244 Rehabilitation of Baldia School
Hyderabad
UnBuilding Situated in Hyderabad City
Approved
Education (New Schemes)
Total Education
LIVESTOCK
(Ongoing Scheme)
1245 Rehabilitation and Construction / Reconstruction of veterinary Hospital /
Dispensaries and Centres in District
Khairpur (39 Units)
(C:137.511+R:1.461)
1246 Construction of Veterinary Centres at
various villages of District Shaheed
Benazirabad.
(C:Rs.34.359+R:7.200)
Khairpur
Approved
17.04.12
June-15
138.972
45.163
5.000
0.000
50.163
88.809
20.000
0.000
20.000
0.000
36
50
68.809
0.000
S.B.A
Approved
12.02.13
June-16
41.559
17.180
13.579
0.000
30.759
10.800
3.600
7.200
10.800
0.000
74
100
0.000
0.000
180.531
62.343
18.579
0.000
80.922
99.609
23.600
7.200
30.800
0.000
68.809
0.000
Total Livestock :HEALTH

(On-going Schemes)
1247 Rehabilitation of District Council
Medical Dispensaries, Maternity
Homes in District Khairpur (24 Units).
(C: 89.681+R: 11.265)
1248 Rehabilitation of RHC's various
Taluka at Sobhodero, Kingri, Faizganj
& Thari Mirwah (04 Nos). (C:
261.993+R: 50.208)
Khairpur
Approved
17.04.12
June-16
100.946
69.611
18.500
0.000
88.111
12.835
1.570
11.265
12.835
0.000
87
100
0.000
0.000
Khairpur
Approved
17.05.12
June-16
312.201
118.267
27.500
0.000
145.767
166.434
50.000
0.000
50.000
0.000
47
63
116.434
0.000
[ 198 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Khairpur
Approved
08.01.14
June-15
59.143
4.999
3.000
0.000
7.999
51.144
5.000
0.000
5.000
0.000
14
22
46.144
0.000
Khairpur
Approved
11.02.14
June-15
23.218
0.000
2.000
0.000
2.000
21.218
5.000
0.000
5.000
0.000
30
16.218
0.000
1251 Construction of Government

Khairpur Approved
Dispensary at village (i) Qadir Bux
17.12.12
Jalbani UC Machyoon taluka and
district Khairpur (ii) Hafeez Chandio
taluka Kingri district Khairpur (iii)
Kumbai Metlo UC Pir Mangio taluka
and district Khairpur (iv) Pir Bux
Metlo UC Morai taluka and district
Khairpur. (C: 18.000+R: 6.000)
1252 Construction of New Khairpur
Khairpur Approved
Building for District TB Hospital at
18.02.15
Khairpur.
(C: 140.690+R: 18.439)
1253 Construction of Heart Centre near
Khairpur Approved
Civil Hospital, Khairpur.
18.02.15
(C: 203.820+R: 253.360)
1254 Construction of RHC at village Pir Bux Shikarpur Approved
Shujra, Tehsil Khanpur, District
02.01.15
Shikarpur.
(C: 52.760+R: 7.240)
1255 Construction of 10 Beded Hospital at
Shikarpur Approved
village Mazarjo, Taluka Khanpur,
02.01.15
District Shikarpur.
(C: 52.775+R: 7.225)
1256 Construction of BHU at village Haji
Mirpurkhas Approved
Huzoor Bux Lashari, Deh Walwari,
08.01.14
Taluka Sindhri, district Mirpurkhas.
(C: 23.214+R: 9.000)
1257 Construction of Shaheed Mohtarma
Mirpurkhas Approved
Benazir Bhutto Charity Hospital at
03.12.14
Mirpurkhas City. (Revised).
(C: 75.817+R:24.183) (Rs. 68.479
incurred+Rs. 31.521 to be incurred)
June-15
24.000
10.000
5.000
0.000
15.000
9.000
3.000
6.000
9.000
0.000
63
100
0.000
0.000
June-16
159.129
0.000
30.000
0.000
30.000
129.129
48.815
0.000
48.815
0.000
19
50
80.314
0.000
June-16
457.180
0.000
10.000
0.000
10.000
447.180
40.000
0.000
40.000
0.000
11
407.180
0.000
June-16
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
55.000
0.000
June-16
60.000
0.000
0.000
0.000
0.000
60.000
16.536
0.000
16.536
0.000
28
43.464
0.000
June-15
32.214
2.500
20.714
0.000
23.214
9.000
0.000
9.000
9.000
0.000
72
100
0.000
0.000
June-17
100.000
68.421
28.962
0.000
97.383
2.617
2.558
0.059
2.617
0.000
97
100
0.000
0.000
1249 Up-gradation of Basic Health Unit

(BHU) at the level of Rural Health
Centre (RHC) at Kolab Jail, Taluka
Kingri, District Khairpur.
(C:44.695+R:14.448)
1250 Construction of BHU at village
Khuwaja Ghulam Rasool UC Noorpur,
Taluka Kingri, District Khairpur.
(C: 20.073+R: 3.145)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 199 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1258 Completion of works RHC Mehendhre

jo Parr and RHC Ahori Farm Taluka
and District Umerkot. (Revised).
Umerkot
Approved
02.01.15
June-16
110.000
85.150
2.000
0.000
87.150
22.850
22.850
0.000
22.850
0.000
79
100
0.000
0.000

village Bacha Bund, Taluka Pithoro,
District Umerkot.
(C: 52.760+R: 7.240)
1260 Up-gradation of Rural Health Centre
Chuhar Jamali to the level of Taluka
Hospital Shah Bander at Chuhar
Jamali (24 Beded and Musafirkhana)
District Thatta.
(C: 27.118+R: 20.551)
1261 Construction of 2 BHUs in Kot Lashari
and Naon Wahan UC Talti, Taluka
Sehwan, District Jamshoro. (C:
41.705+R: 3.112)
1262 Construction of Government
Dispensaries in Taluka Sakrand and
Kazi Ahmed District Shaheed
Benazirabad (04 Nos.).
(C: 20.297+R: 2.888)
village Ali Nawaz Shahani, Union
Council Sohelo, Taluka Daur at
(C:52.744+R:7.256)
1264 Construction of 10 Bedded Hospital at
Village Khadim Hussain Zardari,
Taluka Shahdadpur, District Sanghar.
(C: 53.637+R: 6.363),(To be funded out
Umerkot
Approved
02.01.15
June-17
60.000
0.000
0.000
0.000
0.000
60.000
5.000
0.000
5.000
0.000
55.000
0.000
Thatta/
Sujawal
Approved
08.01.14
June-15
47.669
0.000
0.500
0.000
0.500
47.169
3.000
0.000
3.000
0.000
44.169
0.000
Jamshoro
Approved
11.02.14
June-15
44.817
0.000
2.575
0.000
2.575
42.242
3.000
0.000
3.000
0.000
12
39.242
0.000
SBA
Approved
25.04.14
June-16
23.185
0.000
20.000
0.000
20.000
3.185
0.297
2.888
3.185
0.000
86
100
0.000
0.000
SBA
Approved
15.05.15
June-16
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
45.000
0.000
Sanghar
Approved
13.05.15
June-16
60.000
0.000
20.712
0.000
20.712
39.288
3.000
0.000
3.000
0.000
35
40
36.288
0.000
T. A. Yar
Approved
10.09.14
June-16
31.598
14.062
3.374
0.000
17.436
14.162
14.162
0.000
14.162
0.000
55
100
0.000
0.000
1265 Up gradation of Medical Dispensary to

the level of BHU at village Muhammad
hassan Dal Taluka Chambar District
Tando Allahyar. (Revised)
(C.20.810+R.2.026)
(C: 29.333+R: 2.265) (Rs.12.031
work done + Rs. 19.567 to be done).
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 200 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1266 Up-gradation of BHU to RHC at

T. A. Yar Approved
Khawaja Goth Sultanabad District
04.02.15
Tando Allahyar.
(C: 49.826+R: 5.876),(To be funded out
1267 Improvement / Reconstruction of
Karachi
Approved
Hospitals and MCH Centres in
22.01.13
Karachi. (C: 193.326)
T. M. Khan Approved
village Ghohram Khan Chandio
02.01.15
Taluka Tando Ghulam Hyder, District
T.M. Khan. (C: 38.667+R: 4.655),(To
June-16
55.702
0.000
0.000
0.000
0.000
55.702
2.000
0.000
2.000
0.000
53.702
0.000
June-16
193.326
0.000
77.111
0.000
77.111
116.215
2.000
0.000
2.000
0.000
40
41
114.215
0.000
June-16
43.322
0.000
0.000
0.000
0.000
43.322
2.000
0.000
2.000
0.000
41.322
0.000
1269 Rehabilitation of Peoples Medical

College Hospital Nawabshah District
SBA. (Cap: Rs,87.802 + Rev.20.000)
1270 Rehabilitation/Renovation of existing
various Health Facilities i/c (06 Nos)
Ambulances in District Larkana.
(Cap:Rs.125.300 m - Rev.Rs.20.000 m)
1271 Construction of Medical Dispensaries
in various villages of District Larkana
(11 Nos.)
(Cap:Rs.55.973 m Rev.Rs.7.942 m)
S.B.A
Approved
22.01.13
June-16
107.802
87.802
10.000
0.000
97.802
10.000
0.000
10.000
10.000
0.000
91
100
0.000
0.000
Larkana
Approved
16.04.14
June-16
145.300
0.000
25.150
0.000
25.150
120.150
20.000
20.000
40.000
0.000
17
45
80.150
0.000
Larkana
Approved
16.04.14
June-16
63.915
0.000
12.987
0.000
12.987
50.928
42.986
7.942
50.928
0.000
20
100
0.000
0.000
2434.667
460.812
320.085
0.000
780.897
1653.770
312.774
67.154
379.928
0.000
1273.842
0.000
499.000
0.000
0.000
0.000
0.000
499.000
0.000
124.750
124.750
0.000
374.250
0.000
499.000
0.000
0.000
0.000
0.000
499.000
0.000
124.750
124.750
0.000
374.250
0.000
150.000
0.000
0.000
0.000
0.000
150.000
0.000
20.000
20.000
0.000
130.000
0.000
Total Health
ENVIRONMENT
(New Scheme)
1272 Upgradation of Fire Services for High
Rise Buildings. (KMC)
Total Environment
Karachi
Unapproved
June-16
25
INFORMATION TECHNOLOGY
(On-going Scheme)
1273 Providing and fixing of CCTV
Cameras, Walk through gates, metal
detectors, for main district offices,
hospitals, sensitive public & religious
places of District Khairpur.
Khairpur
Approved
08.04.15
June-17
13
[ 201 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Total Information Technology :-
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
150.000
0.000
0.000
0.000
0.000
150.000
0.000
20.000
20.000
0.000
June-16
13.134
0.000
3.284
0.000
3.284
9.850
9.850
0.000
9.850
0.000
25
June-16
7.882
3.941
3.000
0.000
6.941
0.941
0.000
0.941
0.941
0.000
June-16
35.140
6.000
5.000
0.000
11.000
24.140
24.140
0.000
24.140
June-17
95.926
19.932
9.640
0.000
29.572
66.354
5.000
0.000
June-16
11.504
4.948
1.544
0.000
6.492
5.012
5.012
June-16
14.695
0.000
7.500
0.000
7.500
7.195
June-16
19.000
0.000
0.000
0.000
0.000
June-16
45.000
0.000
0.000
0.000
June-16
27.716
0.000
0.000
0.000
June-17
19.867
0.000
10.000
0.000
10.000
Approved
04.02.15
Approved
16.04.14
Approved
08.04.15
June-17
57.649
0.000
6.000
0.000
June-16
36.843
0.000
17.922
June-16
117.365
80.000
Approved
21.02.13
June-17
114.998
0.000
2017-18
19
130.000
0.000
100
0.000
0.000
88
100
0.000
0.000
0.000
31
100
0.000
0.000
5.000
0.000
31
36
61.354
0.000
0.000
5.012
0.000
56
100
0.000
0.000
7.195
0.000
7.195
0.000
51
100
0.000
0.000
19.000
19.000
0.000
19.000
0.000
100
0.000
0.000
0.000
45.000
15.000
0.000
15.000
0.000
33
30.000
0.000
0.000
27.716
12.362
0.000
12.362
0.000
45
15.354
0.000
9.867
9.867
0.000
9.867
0.000
50
100
0.000
0.000
6.000
51.649
20.000
0.000
20.000
0.000
10
45
31.649
0.000
0.000
17.922
18.921
18.921
0.000
18.921
0.000
49
100
0.000
0.000
0.000
0.000
80.000
37.365
37.365
0.000
37.365
0.000
68
100
0.000
0.000
0.000
0.000
0.000
114.998
10.000
0.000
10.000
0.000
104.998
0.000
OTHER LOCAL GOVERNMENT

(On going Schemes)
1274 Constt: of Ladies & Children Park at
Khairpur Approved
Mir Ali Bazar Khairpur (Branch
17.12.12
Higher Secondary School Khairpur)
1275 Construction of Shaheed Mohammad
Larkana
Approved
Anwer Bhutto memorial library at
03.01.13
village Bangul Dero taluka Ratodero
1276 Construction of Public Park various
Hyderabad Approved
places in Latifabad
03.01.13
1277 Construction of Model Library at
Karachi
Approved
Korangi, Karachi
17.12.12
1278 Rehabilitation / Renovation of Jaral
Larkana
Approved
Shah Dargah at Larkana (Revised)
15.04.15
1279 Construction of remaining works at
Khairpur Approved
District Scout Head quarter at old
21.11.14
National Highway Taluka/ District
Khairpur.
1280 Construction of play ground at
Khairpur Approved
Dabbar, Taluka Khairpur.
15.04.15
1281 Establishment of Zoological Park in
Khairpur Approved
Khairpur.
15.04.15
1282 Constt: of Compound wall for
SBA
Approved
Graveyards (05 Nos) in Distt: SBA
09.05.14
1283 Internal development for street roads,
Karachi
Approved
water supply and drainage lines at
11.11.14
village Baloch Khan Gabool, Sector 34A, Scheme-33, SUPARCO Road
1284 Constt: of Internal roads of Maroora
Goth near SUPARCO Karachi.
1285 Construction of Open Air Theatre at
District Shaheed Benazirabad
1286 Construction of Makrani Masjid,
Bunder Road Sukkur. (Revised). (To be
Karachi
1287 Construction of Bilawal Bhutto

Zardari People's Park at Larkana.
(Cap:Rs.100.445 m - Rev.Rs.14.553 m)
Larkana
S.B.A
Sukkur
[ 202 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Larkana
Approved
01.06.12
June-17
641.155
0.000
0.000
0.000
0.000
641.155
10.000
0.000
10.000
0.000
Hyderabad Approved
12.02.13
(UR)
Karachi
Approved
18.02.15
June-16
56.792
43.906
12.886
0.000
56.792
0.000
0.000
8.000
8.000
0.000
100
June-16
77.077
50.224
18.925
0.000
69.149
7.928
0.000
7.928
7.928
0.000
90
June-16
400.000
0.000
320.490
0.000
320.490
79.510
79.510
0.000
79.510
0.000
1791.743
208.951
416.191
0.000
625.142
1166.601
283.222
16.869
300.091
0.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
1288 Construction of Bakhtawar People's

Park at Moen jo Daro.
(Cap:Rs.632.945 m - Rev.Rs.8.210 m)
1289 Establishment of Project Directorate
1290 Project Management and

Implementation Unit for special
initiative with regard to Lyari
Development (Revised).
1291 Various Development Schemes (7 Nos.).
Malir
Karachi
Total Other Local Govt. (On-going Schemes)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
Approved
08.04.15

Capital
12
Revenue
13
Total
14
80
2017-18
19
631.155
0.000
114
-8.000
0.000
100
0.000
0.000
100
0.000
0.000
866.510
0.000
OTHER LOCAL GOVERNMENT

(New Schemes)
1292 Renovation & Rehabilitation of
Sukkur &
UnTemples in Various UC's of Sukkur &
Shikarpur approved
Shikarpur.
1293 Construction of Internal roads drains,
Karachi
Unwater supply and sewerage line in
Approved
Sector 6-A & 7A in Scheme-33, Super
Highway
1294 Various Development Schemes
Kashmore @
Un(12 Nos.)
Kandhkot Approved
June-17
50.000
37.500
0.000
June-18
75.000
0.000
0.000
0.000
0.000
75.000
18.750
0.000
18.750
0.000
25
56.250
0.000
June-16
400.000
0.000
165.000
0.000
165.000
235.000
235.000
0.000
235.000
0.000
41
100
0.000
0.000
525.000
2316.743
50102.179
11840.836
61943.015
0.000
208.951
8662.375
0.000
8662.375
165.000
581.191
8864.775
165.000
9029.775
0.000
266.250
16.869
566.341
217.943 11083.899
124.750 3776.101
342.693 14860.000
0.000
0.000
0.000
0.000
0.000
93.750
960.260
15715.941
5288.457
21004.397
0.000
0.000
5934.708
2257.325
8192.032
Other Local Govt. (New Schemes)

Total Other Local Govt.
TOTAL ONGOING
TOTAL NEW
TOTAL LOCAL GOVERNMENT :-
0.000
165.000
360.000
266.250
0.000
790.142 1526.601
549.472
0.000 17527.150 32742.712 10865.956
0.000
165.000 11665.836 3651.351
0.000 17692.150 44408.548 14517.307
PUBLIC, HEALTH & ENGINEERING

Water Supply Schemes (On Going)
1295 Extension of Water Supply Scheme of
Village Mori Manger, Shaikh Hafiz
and Alam Abro Taluka & District
Hyderabad (Modified)
1296 Ultra Filtration Water supply Scheme
Tando Jam District Hyderabad
Hyderabad Approved
25.09.13
June-16
25.410
1.250
20.410
0.000
21.660
3.750
3.750
0.000
3.750
0.000
85
100
0.000
0.000
Hyderabad Approved
07.08.14
June-18
617.441
0.000
0.000
0.000
0.000
617.441
100.000
0.000
100.000
0.000
16
258.721
258.721
[ 203 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Badin
Approved
03.02.15
June-16
13.709
0.000
0.000
0.000
0.000
13.709
13.709
0.000
13.709
0.000
100
0.000
0.000
Badin
Approved
04.02.15
Approved
04.01.15
Approved
04.02.15
June-16
5.729
0.000
0.000
0.000
0.000
5.729
5.729
0.000
5.729
0.000
100
0.000
0.000
June-16
3.614
0.000
0.000
0.000
0.000
3.614
3.614
0.000
3.614
0.000
100
0.000
0.000
June-16
7.851
0.000
0.000
0.000
0.000
7.851
7.851
0.000
7.851
0.000
100
0.000
0.000
Approved
17/10/12
Approved
25/09/13
June-16
19.024
1.250
14.024
0.000
15.274
3.750
3.750
0.000
3.750
0.000
80
100
0.000
0.000
June-16
37.950
5.000
20.000
0.000
25.000
12.950
12.950
0.000
12.950
0.000
66
100
0.000
0.000
Approved
04.02.15
Mirpurkhas Approved
24.10.12
1305 Water Supply Scheme for Bilaro Deh
Mirpurkhas Approved
381 and various Villages of nearest UC
24.10.12
Mirwah
1306 Water Supply Scheme for Lund
Mirpurkhas Approved
Villages and Ch. Villages at UC Jhilori
29.03.13
June-16
6.685
0.000
0.000
0.000
0.000
6.685
6.685
0.000
6.685
0.000
100
0.000
0.000
June-16
11.700
2.814
4.700
0.000
7.514
4.186
4.186
0.000
4.186
0.000
64
100
0.000
0.000
June-16
20.121
0.000
15.121
0.000
15.121
5.000
5.000
0.000
5.000
0.000
75
100
0.000
0.000
June-18
60.339
0.000
10.000
0.000
10.000
50.339
12.000
0.000
12.000
0.000
17
36
19.170
19.170
1307 Rural Water Supply Scheme Kalwari

(village Muhammad Hashim Bhurgri)
1308 Rehabilitation of Rural Water Supply
Scheme Dengan Bhurgari
1309 Water Supply Scheme Nasar pur
June-16
7.940
0.000
0.000
0.000
0.000
7.940
7.940
0.000
7.940
0.000
100
0.000
0.000
June-16
7.681
0.000
0.000
0.000
0.000
7.681
7.681
0.000
7.681
0.000
100
0.000
0.000
June-17
98.540
20.000
8.000
0.000
28.000
70.540
15.000
0.000
15.000
0.000
28
44
27.770
27.770
June-16
129.186
102.500
19.186
0.000
121.686
7.500
7.500
0.000
7.500
0.000
94
100
0.000
0.000
June-17
576.000
424.617
77.192
0.000
501.809
74.191
22.000
0.000
22.000
0.000
87
91
26.096
26.096
June-17
78.180
15.000
8.000
0.000
23.000
55.180
15.000
0.000
15.000
0.000
29
49
20.090
20.090
June-16
38.945
10.000
9.000
0.000
19.000
19.945
19.945
0.000
19.945
0.000
49
100
0.000
0.000
June-17
451.448
200.000
103.750
0.000
303.750
147.698
28.000
0.000
28.000
0.000
67
73
59.849
59.849
1297 Water Supply Scheme for Muhammad

Umer Memom (Kaziabad) and
adjoining vilages Taluka Badin
1298 Water supply Scheme village Peer
Mian Ali Sharif
1299 Water supply Scheme village
Muhammad Suleman Solangi
1300 WaterSupply Scheme at Village Haji
Ghulam Mohammad Arain District
Badin
1301 W/S Scheme Khasai. (To be funded
1302 Water Supply Scheme Village
Mohammad Khan Shoro (Dabhoo)
Taluka Kotri
1303 W/S Scheme Yameen Palari Taluka
Thana Bula Khan.
1304 Water Supply Scheme Nafees Nagar.
1310 Water Supply Scheme Chamber

Town.(To be funded out of 10% share
of Royalty)
1311 Bulk Water Supply Scheme of various
villages of Gadap Town.
1312 Rural W/S Scheme Abdullah Gabol
Goth UC-5 Songal Gadap Town.
1313 Rural W/S Scheme Tharo Mengal UC5 Songal Gadap Town.
1314 Imp: & Ext: of Urban W/S Scheme
Shahdadpur i/c Filtration.(To be
Badin
Badin
Jamshoro
Jamshoro
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
Jamshoro
Mirpurkhas Approved
03.01.15
Mirpurkhas Approved
04.02.15
T. A. Yar Approved
26.10.13
T. A. Yar Approved
03.12.09
Karachi
Karachi
Karachi
Sanghar
Approved
14.12.07
Approved
22.01.13
Approved
17.10.12
Approved
14.01.10

Capital
12
Revenue
13
Total
14
2017-18
19
[ 204 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1315 Sanghar W/S from Bakhoro Canal

Scheme i/c Filter Plant.(To be funded
1316 Water Supply Scheme for Sarhari
Taluka Shahdadpur
1317 Water Supply Scheme Phase - II Jhol
City, District Sanghar,(To be funded
1318 Water Supply Scheme at Village Shadi
Khan Bhano Jo Taluka
Shahdadpur.(To be funded out of 10%
share of Royalty)
1319 Construction of Feeding Channel for
Water Supply Schemes Dar, District
Sanghar,(To be funded out of 10%
share of Royalty)
1320 Rural W/S Scheme Keenjhar Lake
Chakhro to Karo Palari to Makar Paio
Barch Hasan Jakhoro Siddique Jeand
and Saleh Mohammad Palari (Revised)
Sanghar
Approved
14.01.10
June-18
356.187
144.999
15.00
0.000
159.999
196.188
12.000
0.000
12.000
0.000
45
48
92.094
92.094
Sanghar
Approved
03.05.13
Approved
08.04.15
June-17
140.433
0.000
10.000
0.000
10.000
130.433
18.000
0.000
18.000
0.000
20
56.217
56.217
June-17
59.876
0.000
10.000
0.000
10.000
49.876
18.000
0.000
18.000
0.000
17
47
15.938
15.938
Sanghar
Approved
04.02.15
June-16
3.405
0.000
0.000
0.000
0.000
3.405
3.405
0.000
3.405
0.000
100
0.000
0.000
Sanghar
Approved
13.01.15
June-16
5.224
0.000
0.000
0.000
0.000
5.224
5.224
0.000
5.224
0.000
100
0.000
0.000
Thatta
Approved
25.11.14
June-16
58.270
50.730
0.000
0.000
50.730
7.540
7.540
0.000
7.540
0.000
87
100
0.000
0.000
1321 Water Supply Scheme Abdul Majeed

Colony.
1322 Water Supply Scheme in Letstop City,
UC Chubandi, Tehsil Mirpur Sakro.
Thatta.
Approved
24.10.12
Approved
17.10.12
June-16
46.263
10.000
13.456
0.000
23.456
22.807
22.807
0.000
22.807
0.000
51
100
0.000
0.000
June-16
29.720
0.000
19.720
0.000
19.720
10.000
10.000
0.000
10.000
0.000
66
100
0.000
0.000
1323 Improvement Water Supply System,

Ward No.2, Sakro City, Tehsil Mirpur
Sakro.
1324 Water Supply Scheme at UC Dhabeji
Taluka Mirpur Sakro and UCs Tando
Hafiz Shah and Ongar
1325 Rural W/S Scheme Satiayano
Sharif.(To be funded out of 10% share
of Royalty)
1326 Urban W/S Scheme Umerkot Ph-V
(Filtration) (Revised).
1327 Pipe Line W/S Scheme Enroute
Villages Chore Khokharapar.
1328 Water Supply Scheme Nabisar Thar .
Thatta
Approved
24.10.12
June-17
43.817
0.000
7.500
0.000
7.500
36.317
15.000
0.000
15.000
0.000
17
51
10.659
10.659
Thatta
Approved
30.05.13
June-18
172.328
0.000
20.000
0.000
20.000
152.328
15.000
0.000
15.000
0.000
12
20
68.664
68.664
Sujawal
Approved
02.02.15
June-16
19.936
0.000
5.000
0.000
5.000
14.936
14.936
0.000
14.936
0.000
25
100
0.000
0.000
Umerkot
Approved
02.11.11
Approved
02.08
Approved
27.12.07
Aproved
24.10.12
June-16
650.00
610.600
10.000
0.000
620.600
29.400
29.400
0.000
29.400
0.000
95
100
0.000
0.000
June-16
231.420
190.833
12.000
0.000
202.833
28.587
28.587
0.000
28.587
0.000
88
100
0.000
0.000
June-16
72.642
58.584
10.000
0.000
68.584
4.058
4.058
0.000
4.058
0.000
94
100
0.000
0.000
June-16
20.820
1.750
8.000
0.000
9.750
11.070
11.070
0.000
11.070
0.000
47
100
0.000
0.000
1329 W/S Scheme at Village Khet Singh

(Ibrahim Mangrio) Taluka Umerkot
Sanghar
Thatta
Umerkot
Umerkot
Umerkot
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 205 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Umerkot
Aproved
24.10.12
June-17
37.030
0.000
8.000
0.000
8.000
29.030
15.000
0.000
15.000
0.000
22
62
7.015
7.015
Umerkot
Approved
04.02.15
June-16
5.264
0.000
0.000
0.000
0.000
5.264
5.264
0.000
5.264
0.000
100
0.000
0.000
Tharparkar Approved
14.01.10
Tharparkar Approved
24.10.12
June-17
506.876
319.650
60.000
0.000
379.650
127.226
55.000
0.000
55.000
0.000
75
86
36.113
36.113
June-16
37.500
5.000
24.000
0.000
29.000
8.500
8.500
0.000
8.500
0.000
77
100
0.000
0.000
Tharparkar Approved
08.12.14
June-17
52.992
0.000
0.000
0.000
0.000
52.992
12.000
0.000
12.000
0.000
23
20.496
20.496
Tharparkar Approved
03.02.15
June-16
4.800
0.000
0.000
0.000
0.000
4.800
4.800
0.000
4.800
0.000
100
0.000
0.000
1336 Rehabilitation of Rural Water Supply Tharparkar Approved

Scheme Saranghar
03.02.15
1337 Upgradation of Pipe Line Water
Tharparkar Approved
Supply Scheme Naukot-Mithi upto
13.01.15
Chelhar
1338 Change of source and Rehabilitation of Tharparkar Approved
Existing Urban Water Supply Diplo
13.01.15
District Tharparkar
1339 Water Supply Schemes of various
Dadu
Approved
villages of Taluka K.N.Shah & Mehar.
22.01.13
Royalty)
1340 Imp: & Ext: of Water Supply Scheme
Dadu
Approved
Bothoro. (To be funded out of 10%
24.10.12
share of Royalty)
1341 Water Supply Scheme (Filtration)
Dadu
Approved
Dadu. (To be funded out of 10% share
27.09.13
of Royalty)
1342 Water Supply Scheme Sohrab Bhatti
Dadu
Approved
Taluka Mehar. (To be funded out of
04.02.15
1343 Water Supply Schemes of Taluka Johi.
Dadu
Approved
25.02.15
Royalty)
June-16
7.894
0.000
0.000
0.000
0.000
7.894
7.894
0.000
7.894
0.000
100
0.000
0.000
June-18
959.690
0.000
0.000
0.000
0.000
959.690
15.000
0.000
15.000
0.000
472.345
472.345
June-18
246.60
0.000
0.000
0.000
0.000
246.600
20.000
0.000
20.000
0.000
113.300
113.300
June-17
67.307
10.000
6.000
0.000
16.000
51.307
15.000
0.000
15.000
0.000
24
46
18.154
18.154
June-16
21.834
0.000
16.834
0.000
16.834
5.000
5.000
0.000
5.000
0.000
77
100
0.000
0.000
June-18
754.737
0.000
0.000
0.000
0.000
754.737
20.000
0.000
20.000
0.000
367.369
367.369
June-16
6.840
0.000
0.000
0.000
0.000
6.840
6.840
0.000
6.840
0.000
100
0.000
0.000
June-17
38.1620
0.000
0.000
0.000
0.000
38.162
15.000
0.000
15.000
0.000
39
11.581
11.581
1330 Installation of R.O. Plant at Village

Fatah Mohammad Rajar capacity
10000 Gallons per day i/c One year
O/M cost.
1331 Construction of Water tanks at various
locations of PS -69 District Umerkot
(08Nos)
1332 Pipe Line W/S Scheme Lunio Dano
Dandhal Nagarparkar.
1333 Water Supply Scheme for Mithi Town,
Meghwar Paro, Bheel Paro, Kumbhar
Paro, Faqeer Paro, Kolhi Paro Mithi
Town.
1334 Installaion of 10 Nos Tube Well in 07
Union Councils of PS-62, District
Tharparkar
1335 Water Supply Scheme New Abad,
Bajeer Paro, Hajam Paro, Rolla
Colony, Kumbhar Colony UC-Chelhar
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 206 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
N. Feroze
June-16
58.700
41.906
12.00
0.000
53.906
4.794
4.794
0.000
4.794
0.000
92
100
0.000
0.000
June-17
81.331
38.211
10.000
0.000
48.211
33.120
10.000
0.000
10.000
0.000
59
72
11.560
11.560
June-17
585.700
78.750
163.50
0.000
242.250
343.450
25.000
0.000
25.000
0.000
41
46
159.225
159.225
1347 Imp: & Ext for Rural W/S Scheme

Bahu Khoso Taluka Thull
1348 Improvement & Extension of Urban
Water Supply Scheme Lakhi
(Filtration).
Jacobabad
Approved
10.03.12
Approved
21.11.07
Approved
11.04.12
Approved
17.10.12
Approved
05/2009
June-16
14.968
1.250
9.968
0.000
11.218
3.750
3.750
0.000
3.750
0.000
75
100
0.000
0.000
June-17
167.400
104.728
12.000
0.000
116.728
50.672
15.000
0.000
15.000
0.000
70
79
17.836
17.836
1349 Extention & Rehabilitation of existing

W/S Scheme Shahdad Kot Town.
Kamber @ Approved
Shahdadkot 14.02.14
June-18
456.918
0.000
100.000
0.000
100.000
356.918
35.000
0.000
35.000
0.000
22
30
160.959
160.959
1350 Construction of W/S Scheme of various Kamber @ Approved

villages (15 Nos.) of District Kamber @ Shahdadkot 04/2013
Shahdad Kot.(To be funded out of 10%
share of Royalty)
1351 Water Supply Scheme for Village
Khairpur Approved
Dhupwaro.
17.10.12
June-16
83.492
2.500
73.492
0.000
75.992
7.500
7.500
0.000
7.500
0.000
91
100
0.000
0.000
June-16
19.470
1.245
14.470
0.000
15.715
3.755
3.755
0.000
3.755
0.000
81
100
0.000
0.000
1352 W/S Scheme in Village Kot Mir

Mohammad.
1353 Providing the Facility of Drinking
Ground Water to Khairpur City
(Remaining Areas 09 villages)
(Revised)
1354 Providing and installing Reverse
Osmosis plants in various location of
NA-199
1355 Imp: & Ext: of W/S Scheme New Gud
UC Purano Abad Taluka Bakrani.
Approved
17.10.12
Approved
08.04.15
June-16
28.636
0.000
12.000
0.000
12.000
16.636
16.636
0.000
16.636
0.000
42
100
0.000
0.000
June-16
214.828
20.000
179.205
0.000
199.205
15.623
15.623
0.000
15.623
0.000
93
100
0.000
0.000
Sukkur
Approved
17.12.12
June-16
30.500
5.000
11.144
0.000
16.144
14.356
14.356
0.000
14.356
0.000
53
100
0.000
0.000
Larkana
Approved
24.10.12
June-16
22.165
0.000
17.165
0.000
17.165
5.000
5.000
0.000
5.000
0.000
77
100
0.000
0.000
Shaheed
Approved
Benazirabad 17.10.12
June-16
10.870
1.250
5.870
0.000
7.120
3.750
3.750
0.000
3.750
0.000
66
100
0.000
0.000
1357 Water Supply Scheme (Filtration)

Shaheed
Approved
Sakrand Town
1358 Water Supply Scheme Daharki, (To be
Ghotki
Approved
01.03.13
June-18
400.473
0.000
0.000
0.000
0.000
400.473
45.000
0.000
45.000
0.000
11
177.737
177.737
June-17
199.400
0.000
50.000
0.000
50.000
149.400
15.000
0.000
15.000
0.000
25
33
67.200
67.200
1344 Urban Water Supply Scheme Darya

Khan Mari (Revised).
1345 Imp: & Ext: of Water Supply Scheme
Bhirya City
1346 Urban W/S Scheme Thull Town.
1356 Water Supply Scheme Deh-89

Nawabshah
N. Feroze
Jacobabad
Shikarpur
Khairpur
Khairpur
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 207 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1359 Construction of Water Supply Scheme Kashmore @ Approved

for Kashmore Town.
Kandhkot
25.02.15
June-17
30.1940
0.000
0.000
0.000
0.000
30.194
15.194
0.000
15.194
0.000
50
7.500
7.500
1360 Water Supply Scheme Muhammad

Arif Khan Jakhrani U.C Sodhi.
June-16
5.6790
0.000
0.000
0.000
0.000
5.679
5.679
0.000
5.679
0.000
100
0.000
0.000
9286.084
2479.417
1235.707
0.000
3715.124
5570.960
963.652
0.000
963.652
0.000
2303.654
2303.654
June-17
11.879
0.000
0.000
0.000
0.000
11.879
2.969
0.000
2.969
0.000
25
4.455
4.455
June-17
39.556
0.000
0.000
0.000
0.000
39.556
9.889
0.000
9.889
0.000
25
14.834
14.834
June-17
24.000
0.000
0.000
0.000
0.000
24.000
6.000
0.000
6.000
0.000
25
9.000
9.000
June-18
103.012
0.000
0.000
0.000
0.000
103.012
25.753
0.000
25.753
0.000
25
38.630
38.630
June-17
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
5.625
5.625
June-17
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
5.625
5.625
June-17
20.288
0.000
0.000
0.000
0.000
20.288
5.072
0.000
5.072
0.000
25
7.608
7.608
June-17
16.480
0.000
0.000
0.000
0.000
16.480
4.120
0.000
4.120
0.000
25
6.180
6.180
June-17
27.484
0.000
0.000
0.000
0.000
27.484
6.871
0.000
6.871
0.000
25
10.307
10.307
June-17
13.900
0.000
0.000
0.000
0.000
13.900
3.475
0.000
3.475
0.000
25
5.213
5.213
Kashmore @ Approved
Kandhkot
08.12.14
Total. W/S On-Going

Water Supply (New)
1361 W/S Scheme for Aliabad & New Ali
Hyderabad
UnAbad
Approved
1362 Drainking Water and repair of road
Karachi
Unfor Pir Bux Brohi Goth, UC-8
Approved
Mangopir Gadap Town.
1363 Water Supply Scheme Through Pipe
Umerkot
UnLine from Chore for village Hawele
Approved
Arisar taluka & District Umerkot.
1364 Replacement of Pumping Machinery,
Umerkot
UnRenovation of Civil Structure and
Approved
Extension of Pipiline for piped water
supply system (3Nos) maintained by
Pak Army in Taluka Umerkot and
Charcho
1365 Improvemnet & Extension W/S Scheme Mirpurkhas
UnShah Bux Lashari.
Approved
1366 Water Supply Scheme Guloo Bughi
Mirpurkhas
UnMirpurkhas
Approved
1367 Rural Water Supply Schemes for
Thatta
Unvillage Allahdina Mirbahar
Approved
1368 Drinking Water for Goth Haji Yousuf
Thatta
UnKatyar Kharo Chan
Approved
1369 Construction of HSR Tank (0.1 MGD)
Thatta.
Unand repair of Water Supply Scheme
Approved
Mirpur Sakro
1370 Rural Water Supply Scheme from
Thatta
UnGharo City to Village Yousuf
Approved
Khaskhali Via Bhutto Agriculture
Farm Deh Gharibabad No.3 Tappo
Gharo U.C Dhabeji Taluka Miprur
Sakro.
[ 208 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1371 Water Supply Scheme for village

Tharparkar
UnGandhi Ji Dhani, Villlage Laplo,
Approved
Baharo, village Adam Rind, Tar Abdul
Rahim Sama, Bhuro Sandh, Goondi
June-17
57.870
0.000
0.000
0.000
0.000
57.870
14.468
0.000
14.468
0.000
25
21.701
21.701
1372 Water Supply Scheme Village Shadi

Rind Taluka Chachro
1373 Provision of Drinking Water Supply
Connection from main Water Tank
No.7 or main Sazda Tube wells Taluka
Chachro
1374 Improvement & Extension of Rural
Water Supply Scheme Kantio District
Tharparkar.
1375 Construction of RCC Underground
Reservior for R.O Plant,
Improvememnt and Extension of
Distribution Network for mithi and
Islamkot Town District Tharparkar
1376 Water Supply Scheme for village Mir
Ali Shah Deh Thorlo Taluka Tando
Bagho District Badin
1377 Water supply Scheme village
Muhammad Rahim Chang &
Adjoining Villages.
1378 Construction of Over Head Tank water
supply scheme for village Matal
Samejo Keh Khani,(To be funded out
1379 Water Supply Scheme for village
Sanjar Chang, Bachal Khaskheli and
Ramzan Khaskheli.(To be funded out
1380 Rural Water Supply Scheme with
source of water for Deh Nondani,
Makhan Khaskheli, Allan Wanko
Bheel, Deh Nonddani UC Chang from
West Jamrao Canal.(To be funded out
1381 Water Supply Scheme village Tariq
Mumtaz adjoining @ (Nooriabad)
Taluka Thana Bola Khan.
UnApproved
Tharparkar
UnApproved
June-17
20.00
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
June-17
25.00
0.000
0.000
0.000
0.000
25.000
6.250
0.000
6.250
0.000
25
9.375
9.375
Tharparkar
UnApproved
June-17
35.229
0.000
0.000
0.000
0.000
35.229
8.807
0.000
8.807
0.000
25
13.211
13.211
Tharparkar
UnApproved
June-19
485.690
0.000
0.000
0.000
0.000
485.690
121.422
0.000
121.422
0.000
25
182.134
182.134
Badin
UnApproved
June-17
13.031
0.000
0.000
0.000
0.000
13.031
3.258
0.000
3.258
0.000
25
4.887
4.887
Badin
UnApproved
June-17
13.178
0.000
0.000
0.000
0.000
13.178
3.295
0.000
3.295
0.000
25
4.942
4.942
Sanghar
UnApproved
June-17
12.000
0.000
0.000
0.000
0.000
12.000
3.000
0.000
3.000
0.000
25
4.500
4.500
T. A. Yar
UnApproved
June-17
23.964
0.000
0.000
0.000
0.000
23.964
5.991
0.000
5.991
0.000
25
8.987
8.987
T. A. Yar
UnApproved
June-17
34.696
0.000
0.000
0.000
0.000
34.696
8.674
0.000
8.674
0.000
25
13.011
13.011
Jamshoro
UnApproved
June-17
20.445
0.000
0.000
0.000
0.000
20.445
5.111
0.000
5.111
0.000
25
7.667
7.667
Tharparkar
[ 209 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1382 Construction of Water Supply in

Village Rais Muhammad Khan
Chandio U.C Ratokot Taluka Larkana
Larkana
UnApproved
June-17
12.500
0.000
0.000
0.000
0.000
12.500
3.125
0.000
3.125
0.000
25
4.688
4.688
1383 Water Supply Scheme Village Sim,

Uris Leghari & Mureed Babar Taluka
Johi. (To be funded out of 10% share
of Royalty)
1384 Water Supply Scheme at Village Loung
Mahesar Taluka Mehar, District Dadu,
Royalty)
1385 Water Supply Scheme from Sathio
Wah to Village Hidayatullah Katohar
& others Villages
1386 Rehabilitation of Water Supply
Scheme Manghanwari Taluka Kingri
1387 Water Supply Scheme for Village
Sobho Khan Chang & Kamal Chang
UC Jeando Rajper, Taluka Mehrabpur
Dictrict N Feroze
Dadu
UnApproved
June-17
12.487
0.000
0.000
0.000
0.000
12.487
3.122
0.000
3.122
0.000
25
4.683
4.683
Dadu
UnApproved
June-17
12.305
0.000
0.000
0.000
0.000
12.305
3.076
0.000
3.076
0.000
25
4.615
4.615
Khairpur
UnApproved
June-17
12.700
0.000
0.000
0.000
0.000
12.700
3.175
0.000
3.175
0.000
25
4.763
4.763
Khairpur
UnApproved
UnApproved
June-17
17.000
0.000
0.000
0.000
0.000
17.000
4.250
0.000
4.250
0.000
25
6.375
6.375
June-17
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
N. Feroze
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
Total.W/S (New)
Total.W/S (On-Going + New)
1154.694
10440.778
0.000
2479.417
0.000
1235.707
0.000
0.000
0.000
3715.124
1154.694
6725.654

Capital
12
288.673
1252.325
Revenue
13
0.000
0.000
Total
14
288.673
1252.325
0.000
0.000
433.011
2736.665
2017-18
19
433.011
2736.665
Drainage Schemes (On-Going)

1388 Constt: of Surface Drains and CC
Hyderabad Approved
block at various villages / U.C's of
24.10.12
District Hyderabad. (25 Villages)
1389 Imp: & Extt: of Drainge Scheme Nindo
Badin
Approved
Shehar (Rural)
24.10.12
1390 Drainage System and C.C. Block in
Tharparkar Approved
Mithi Town, Islamkot Town.(3 Nos
24.10.12
villages).
1391 Construction of Sewerage Line Dia 18" Mirpurkhas Approved
& 12"dia UC-1 to UC-8 Mirpurkhas
29.03.13
City.
1392 Constt: of Drg: Scheme for Daud Goth Karachi
Approved
& Yousuf Goth Baldia Town.
14.01.10
1393 Rural D/S for Moach Goth, Karachi.
Karachi
Approved
27.03.10
1394 Rehab: of Sewerage System at
Karachi
Approved
Abdullah Goth Bin Qasim Town.
03.05.13
June-17
29.125
1.250
5.000
0.000
6.250
22.875
10.000
0.000
10.000
0.000
21
56
6.438
6.438
June-16
31.729
5.000
14.500
0.000
19.500
12.229
12.229
0.000
12.229
0.000
61
100
0.000
0.000
June-17
59.334
0.000
13.000
0.000
13.000
46.334
12.000
0.000
12.000
0.000
22
42
17.167
17.167
June-18
141.547
0.000
16.000
0.000
16.000
125.547
15.000
0.000
15.000
0.000
11
22
55.274
55.274
June-17
218.425
84.995
8.00
0.000
92.995
125.430
15.000
0.000
15.000
0.000
43
49
55.215
55.215
June-17
198.537
89.799
9.176
0.000
98.975
99.562
15.000
0.000
15.000
0.000
50
57
42.281
42.281
June-17
76.341
10.000
2.500
0.000
12.500
63.841
15.000
0.000
15.000
0.000
16
36
24.421
24.421
[ 210 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1395 P/L Sewerage Line Ibrahim Hydri Bin

Qasim Town Karachi.
1396 Rural Drainge Scheme Chanesar Goth
and Khamiso Goth & Surrounding
village Gadap Town.
1397 Rural Drainge Scheme Haji Sain
Rakhio and Surrounding Villages
Gadap Town.
1398 Rural Drainage Scheme Mohammad
Hashim Jokhio Goth, Deh Kharkharo
Gadap Town.
1399 Improvement & Extension of Rural
Drainage scheme Wali Mohammad &
en-routed villages Bin Qasim Town.
Karachi
Aproved
26.07.13
Approved
11.09.13
June-17
85.777
10.000
2.500
0.000
12.500
73.277
18.000
0.000
18.000
0.000
15
36
27.639
27.639
June-17
138.473
0.000
3.000
0.000
3.000
135.473
12.000
0.000
12.000
0.000
11
61.737
61.737
Karachi
Approved
25.07.13
June-17
110.788
0.000
3.000
0.000
3.000
107.788
12.000
0.000
12.000
0.000
14
47.894
47.894
Karachi
Approved
06.02.15
June-18
84.123
0.000
0.000
0.000
0.000
84.123
12.000
0.000
12.000
0.000
14
36.062
36.062
Karachi
Approved
16.03.15
June-17
47.000
0.000
0.000
0.000
0.000
47.000
12.000
0.000
12.000
0.000
26
17.500
17.500
1400 Urban Drainage Scheme Tando

Allahyar.(To be funded out of 10%
share of Royalty)
1401 Imp / Ext. Dranage scheme Masan
Waddi District Tando Allahyar.(To be
T. A. Yar
Approved
3/2007
June-16
262.216
238.962
23.254
0.000
258.216
4.000
4.000
0.000
4.000
0.000
98
100
0.000
0.000
T. A. Yar
Aproved
17.10.12
June-16
27.807
0.000
22.807
0.000
22.807
5.000
5.000
0.000
5.000
0.000
82
100
0.000
0.000
1402 C.C Block Works Various Villages of

Tando Allahyar.(To be funded out of
1403 Imp: & Ext: of Drainage Scheme
Jhando Maree.
1404 Removal of hazardous dirty water
logging / seepage water accumulated
behind village Bakhar Jamali Taluka
Saeedabad,(To be funded out of 10%
share of Royalty)
1405 Sanghar Draiange Scheme Ph-IV.
T. A. Yar
Aproved
17.10.12
June-17
33.158
0.000
5.000
0.000
5.000
28.158
12.000
0.000
12.000
0.000
15
51
8.079
8.079
T. A. Yar
Approved
04.02.15
Approved
24.10.12
June-17
11.259
0.000
0.000
0.000
0.000
11.259
11.259
0.000
11.259
0.000
100
0.000
0.000
June-17
59.968
0.000
8.000
0.000
8.000
51.968
12.000
0.000
12.000
0.000
13
33
19.984
19.984
June-18
322.781
72.497
12.000
0.000
84.497
238.284
22.000
0.000
22.000
0.000
26
33
108.142
108.142
1406 Rural Drainage Scheme Village

Soomar Khaskheli. (To be funded out
1407 Imp: & Rehab: of Drainage Scheme
Ghulamllah Taluka Mirpur Sakaro.
Sanghar
Approved
10.12.09
Approved
24.10.12
June-16
18.073
1.250
13.073
0.000
14.323
3.750
3.750
0.000
3.750
0.000
79
100
0.000
0.000
Thatta
Aproved
17.10.12
June-17
54.400
5.000
8.000
0.000
13.000
41.400
12.000
0.000
12.000
0.000
24
46
14.700
14.700
Thatta
Approved
01.03.13
June-18
150.152
0.000
8.000
0.000
8.000
142.152
15.000
0.000
15.000
0.000
15
63.576
63.576
1408 Rehabilitation of Urban Drainage

Scheme Mirpur Sakro
Karachi
Matiari
Sanghar
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 211 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Thatta
Approved
01.03.13
Approved
05.11.14
June-17
77.332
0.000
8.000
0.000
8.000
69.332
12.000
0.000
12.000
0.000
10
26
28.666
28.666
June-16
19.822
0.000
5.000
0.000
0.000
19.822
10.000
0.000
10.000
0.000
50
4.911
4.911
Jamshoro
Approved
21.07.11
June-17
99.400
58.750
8.000
0.000
66.750
32.650
12.000
0.000
12.000
0.000
67
79
10.325
10.325
Jamshoro
Approved
01.03.13
June-17
127.000
10.000
10.000
0.000
20.000
107.000
15.000
0.000
15.000
0.000
16
28
46.000
46.000
T. M. Khan Approved
21.04.12
June-17
202.780
54.000
102.500
0.000
156.500
46.280
18.000
0.000
18.000
0.000
77
86
14.140
14.140
T. M. Khan Approved
24.10.12
June-17
37.080
0.000
8.000
0.000
8.000
29.080
12.000
0.000
12.000
0.000
22
54
8.540
8.540
T. M. Khan Approved
02.10.14
June-16
6.000
0.000
0.000
0.000
0.000
6.000
6.000
0.000
6.000
0.000
100
0.000
0.000
T. M. Khan Approved
02.10.14
June-16
13.700
0.000
0.000
0.000
0.000
13.700
13.700
0.000
13.700
0.000
100
0.000
0.000
Kamber @ Approved
Shahdadkot
6/2008
Kamber @ Approved
Shahdadkot 24.10.12
June-17
648.500
192.420
102.500
0.000
294.920
353.580
75.000
0.000
75.000
0.000
45
57
139.290
139.290
June-16
29.083
5.000
4.000
0.000
9.000
20.083
10.000
0.000
10.000
0.000
31
65
5.042
5.042
Kamber @ Approved
Shahdadkot 14.11.14
June-18
119.278
0.000
0.000
0.000
0.000
119.278
10.000
0.000
10.000
0.000
54.639
54.639
1420 Drainage Scheme for Shahdad Kot

Kamber @ Approved
City including R.C.C Nala (06 Nos.)
Shahdadkot 14.11.14
District Shahdad Kot (Revised)
1421 Ext: & Rehab: of Drg:Scheme for Kot Khairpur Approved
Diji Kot Bungalow.
24.12.09
1422 Constt: of Drainage schemes CC Block, Khairpur Approved
CC Drains at various Villages (16 Nos)
13.01.15
District Khairpur.
June-18
442.780
5.000
189.262
0.000
194.262
248.518
25.000
0.000
25.000
0.000
44
50
111.759
111.759
June-16
116.446
78.715
17.732
0.000
96.447
19.999
19.999
0.000
19.999
0.000
83
100
0.000
0.000
June-18
271.100
0.000
12.500
0.000
12.500
258.600
20.000
0.000
20.000
0.000
12
119.300
119.300
1409 Drainage Scheme Shaikh Abdul

Majeed Colony (Dhabeji).
1410 Rural Draigne Scheme Satayano
Sharif.(To be funded out of 10% share
of Royalty)
1411 Disposal of Sewerage/Sullage (i/c
treatment plant) of Behar Colony,
Khanzada Colony, Ghosia Colony &
Gharibabad into K.B Feeder.
1412 Drainage Scheme Subhanallah Colony
i/c Nala from Zone "B" Kotri upto
Subhanallah Colony Disposal of Kotri
Town (Taluka Kotri). (To be funded
1413 Improvement & Extension of Urban
Drainage Scheme Tando Muhammad
Khan
1414 Rural Drainage Scheme Saeed Pur
Takkar. (To be funded out of 10%
share of Royalty)
1415 Rural Driange Scheme for Village
Hafiz Mohammad Khaskheli,(To be
1416 Rural Draiange Scheme Wasi Malook
Shah.(To be funded out of 10% share
of Royalty)
1417 Imp: & Ext: Drainage Scheme
Kamber.
1418 Constt: of Drainage System for village
for various Village of District Kamber
Shahdadkot.(To be funded out of 10%
share of Royalty)
1419 Drg: Sch: for Miro Khan Town,(To be
Sujawal
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 212 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1423 Construction of Drainage Scheme UC

Mori Doongries.
1424 Drainage Scheme in Village Abul
Khair Ujjan Tehsil Kingri District
Khairpur.
Scheme Naudero.
1426 Drainage Scheme Rato Dero.
Khairpur
Aproved
17.10.12
Approved
04.06.15
June-16
18.726
0.000
8.726
0.000
8.726
10.000
10.000
0.000
10.000
0.000
47
100
0.000
0.000
June-16
10.302
0.000
0.000
0.000
0.000
10.302
10.302
0.000
10.302
0.000
100
0.000
0.000
June-17
215.700
180.760
7.300
0.000
188.060
27.640
12.000
0.000
12.000
0.000
87
93
7.820
7.820
June-16
275.700
204.978
65.709
0.000
270.687
5.013
5.013
0.000
5.013
0.000
98
100
0.000
0.000
1427 Imp: & Ext: of Drainage Scheme New

Gud UC Purano Abad Taluka Bakrani.
Larkana
Approved
30.09.08
Approved
30.09.08
Approved
24.10.12
June-16
23.619
0.000
18.620
0.000
18.620
4.999
4.999
0.000
4.999
0.000
79
100
0.000
0.000
1428 Development Schemes relating to

Drainage Sector C.C.Drains and C.C
Bloks in various Muhalla of U.C -07
Larkana City.
1429 Development Schemes of NA-204
Larkana Construction of C.C.Drains
i/c C.C Bloks for various U.Cs Larkana
Larkana
Approved
24.10.12
June-16
21.387
0.000
11.387
0.000
11.387
10.000
10.000
0.000
10.000
0.000
53
100
0.000
0.000
Larkana
Approved
24.10.12
June-17
31.462
0.000
6.000
0.000
6.000
25.462
10.000
0.000
10.000
0.000
19
51
7.731
7.731
1430 Constt: of C.C Block and CC drains in

various villages (10 Nos) Taluka Rato
Dero District Larkana
1431 Constt: of C.C Block and CC Drains in
various Villages of Taluka Rato Dero
(9 villages). .
1432 Construction of C.C Block and C.C
Drains (Open Drains) in UC-I and UCII Taluka Rato Dero
1433 Construction of C.C Block and C.C
Drains for various Colonies/Muhalla of
Rato Dero Town Garhi Khuda Bux
Bhutto and Buguldero
1434 Construction of C.C. Drains and C.C.
Block of various U.C's of PS-38 Taluka
/ District Larkana,
1435 Construction of CC Drains and CC
Block at for various UC's of Larkana
City (20 Villages)
1436 C.C.Block of streets and Drainage
System at Village Zakria Mahesar U.C.
Kothi Kalhori Taluka Larkana.
1437 Ext: & Imp: of existing sewerage
system of Lakana City.
Larkana
Approved
03.04.13
June-18
216.300
2.220
7.500
0.000
9.720
206.580
30.000
0.000
30.000
0.000
18
88.290
88.290
Larkana
Approved
03.04.13
June-17
144.798
23.300
27.000
0.000
50.300
94.498
25.000
0.000
25.000
0.000
35
52
34.749
34.749
Larkana
Approved
03.04.13
June-17
81.210
5.000
12.000
0.000
17.000
64.210
25.000
0.000
25.000
0.000
21
52
19.605
19.605
Larkana
Approved
03.04.13
June-17
92.600
5.000
8.000
0.000
13.000
79.600
18.000
0.000
18.000
0.000
14
33
30.800
30.800
Larkana
Approved
24.10.12
June-17
34.723
0.000
6.000
0.000
6.000
28.723
10.000
0.000
10.000
0.000
17
46
9.362
9.362
Larkana
Approved
11.05.12
June-17
40.000
0.000
7.000
0.000
7.000
33.000
10.000
0.000
10.000
0.000
18
43
11.500
11.500
Larkana
Approved
24.10.12
June-16
13.174
0.000
8.174
0.000
8.174
5.000
5.000
0.000
5.000
0.000
62
100
0.000
0.000
Larkana
Approved
14.02.14
June-17
829.400
25.000
300.000
0.000
325.000
504.400
25.000
0.000
25.000
0.000
39
42
239.700
239.700
Khairpur
Larkana
Larkana
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 213 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1438 Development Scheme of Taluka Mehar

and K.N. Shah District Dadu NA-233.
Royalty)
1439 Imp: & Ext: Drainage Scheme Dadu
City.
Dadu
Approved
25.09.13
June-16
15.000
0.000
10.000
0.000
10.000
5.000
5.000
0.000
5.000
0.000
67
100
0.000
0.000
Dadu
Approved
30.09.08
June-17
589.700
216.000
50.000
0.000
266.000
323.700
20.000
0.000
20.000
0.000
45
48
151.850
151.850
1440 Basic Human facilities of Drainage

Scheme scheme Johi.
1441 Imp: & Ext: of Rural Drg: Scheme
Dabhro Taluka Kandiaro.
1442 Drainage scheme (Rural) for village
Lutuf Manghar UC-Dali Pota Taluka
Bhiria District Naushero Feroze.
1443 Drainge Scheme at Village Mosa Khan
Rajar.
1444 Drainage scheme village Sabab Abro
District Naushero Feroze.
1445 Drainage Scheme Darya Khan Jalbani
Dadu
Approved
05/2013
Approved
30.12.09
Approved
24.10.12
June-18
322.100
20.000
50.000
0.000
70.000
252.100
18.000
0.000
18.000
0.000
22
27
117.050
117.050
June-17
47.078
28.382
13.661
0.000
42.043
5.035
5.035
0.000
5.035
0.000
89
100
0.000
0.000
June-16
19.445
0.000
14.445
0.000
14.445
5.000
5.000
0.000
5.000
0.000
74
100
0.000
0.000
Approved
24.10.12
Approved
24.10.12
Approved
24.10.12
June-16
27.070
0.000
10.000
0.000
10.000
17.070
17.070
0.000
17.070
0.000
37
100
0.000
0.000
June-16
17.809
1.250
12.809
0.000
14.059
3.750
3.750
0.000
3.750
0.000
79
100
0.000
0.000
June-17
50.245
0.000
10.000
0.000
10.000
40.245
13.504
0.000
13.504
0.000
20
47
13.371
13.371
Approved
24.10.12
June-16
24.000
5.000
13.608
0.000
18.608
5.392
5.392
0.000
5.392
0.000
78
100
0.000
0.000
1447 Construction of Surface Drains C.C.

Shikarpur Approved
Block of various U.Cs/Villages of
29.03.13
Taluka Shikarpur.
1448 Construction of Surface Drains and
Shikarpur Approved
CC block at various villages / U.C's of
24.10.12
City Shikarpur (14 schemes)
1449 Rehabilitation Drainge Scheme Village
Shaheed
Approved
New Batho.
1450 Urban Drainge Scheme Kaiynat Nagar
Shaheed
Approved
1451 Rehabilitation of Drinage Scheme
Shaheed
Approved
village Hassan Jamali.
1452 Drainge Scheme Ali Nawaz Magsi Deh
Shaheed
Approved
19 Jalalani, UC Pir Zakri, Taluka
Sakrand.
1453 Drainage Scheme for various village
Shaheed
Approved
Shaheed Banazirabad
1454 Imp: of Rural Drainge Scheme Mureed
Shaheed
Approved
Khan Zardari/Ali Hassan Zardari.
June-17
94.839
10.000
15.000
0.000
25.000
69.839
15.000
0.000
15.000
0.000
26
42
27.420
27.420
June-17
35.716
5.000
10.000
0.000
15.000
20.716
10.000
0.000
10.000
0.000
42
70
5.358
5.358
June-16
12.537
0.000
6.537
0.000
6.537
6.000
6.000
0.000
6.000
0.000
52
100
0.000
0.000
June-17
45.680
0.000
10.000
0.000
10.000
35.680
12.000
0.000
12.000
0.000
22
48
11.840
11.840
June-16
18.165
0.000
10.000
0.000
10.000
8.165
8.165
0.000
8.165
0.000
55
100
0.000
0.000
June-16
23.716
0.000
13.716
0.000
13.716
10.000
10.000
0.000
10.000
0.000
58
100
0.000
0.000
June-16
5.513
0.000
0.000
0.000
0.000
5.513
5.513
0.000
5.513
0.000
100
0.000
0.000
June-17
48.910
0.000
3.000
0.000
0.000
48.910
12.000
0.000
12.000
0.000
25
18.455
18.455
1446 Drainage Scheme Village Moledino

Rajper
N. Feroze
N. Feroze
N. Feroze
N. Feroze
N. Feroze
N. Feroze
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 214 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1455 Rehabilitaiton of Rural Drainage

Shaheed
Approved
Scheme Mari Jalbani, Khyber
Lakhmir, Karam Khan Jamali, Punhal
Khan Chandio, Noor Bohra
1456 Drainage Scheme for Village Dari
Kashmore Approved
Taluka Kandhkot.
24.10.12
1457 Drainage Scheme for Village Ghouspur Kashmore Approved
Town Taluka Kandhkot.(To be funded
24.10.12
June-18
148.917
0.000
0.000
0.000
0.000
148.917
30.000
0.000
30.000
0.000
20
59.459
59.459
June-17
48.612
10.000
21.000
0.000
31.000
17.612
17.612
0.000
17.612
0.000
64
100
0.000
0.000
June-17
54.639
15.000
20.000
0.000
35.000
19.639
19.639
0.000
19.639
0.000
64
100
0.000
0.000
1458 Badani Drainge Scheme (Improvement

& Extension) Taluka Kashmore
1459 Drainage Scheme Mirpur Mathelo
Royalty)
1460 Drainage Scheme Ghotki city (Mega
Project), (To be funded out of 10%
share of Royalty)
Total.Drg: (On-Going)
Kashmore
Approved
14.05.14
June-17
71.343
0.000
0.000
0.000
0.000
71.343
15.000
0.000
15.000
0.000
21
28.172
28.172
Ghotki
Approved
12.02.13
June-17
380.884
20.000
187.942
0.000
207.942
172.942
25.000
0.000
25.000
0.000
55
61
73.971
73.971
Ghotki
Approved
05.01.15
June-18
362.530
0.000
0.000
0.000
0.000
362.530
25.000
0.000
25.000
0.000
168.765
168.765
8884.863
1699.528
1619.438
0.000
3306.966
5577.897
1029.931
0.000
1029.931
0.000
2273.983
2273.983
Drainage Schemes (New)

1461 Drainage Schemes for village Bahar
Khan Mirjat District Tando
Allahyar,(To be funded out of 10%
share of Royalty)
1462 Drainage Scheme Masu Bozdar.(To be
T. A. Yar
UnApproved
June-18
33.094
0.000
0.000
0.000
0.000
33.094
8.274
0.000
8.274
0.000
25
12.410
12.410
T. A. Yar
UnApproved
June-18
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
7.500
7.500
1463 Construction of Rural Drainage

Scheme Mir Munwar Ali Talpur
Taluka & District Tando Allahyar.
1464 Rural Drainage scheme Landhi (Rural)
U.C Manik Thahim Taluka Tando
Adam. (To be funded out of 10% share
of Royalty)
1465 Drainage scheme Khahi city Taluka
Khipro District Sanghar
1466 Drainage schemes village Dhani Buksh
wassan
1467 Improvement and Extension Drainage
Scheme Sofi Fakir Taluka and District
Umerkot
T. A. Yar
UnApproved
June-18
17.022
0.000
0.000
0.000
0.000
17.022
4.256
0.000
4.256
0.000
25
6.383
6.383
Sanghar
UnApproved
June-18
15.775
0.000
0.000
0.000
0.000
15.775
3.943
0.000
3.943
0.000
25
5.916
5.916
Sanghar
UnApproved
UnApproved
UnApproved
June-18
65.000
0.000
0.000
0.000
0.000
65.000
16.250
0.000
16.250
0.000
25
24.375
24.375
June-18
12.000
0.000
0.000
0.000
0.000
12.000
3.000
0.000
3.000
0.000
25
4.500
4.500
June-18
14.670
0.000
0.000
0.000
0.000
14.670
3.666
0.000
3.666
0.000
25
5.502
5.502
Sanghar
Umerkot
[ 215 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Thatta
UnApproved
UnApproved
June-18
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
5.625
5.625
June-18
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
5.625
5.625
1470 Drainage Scheme for Buhara Taluka

Thatta
UnMirpur Sakro.
Approved
1471 New Drainage System for Hashimabad,
Thatta
UnThatta
Approved
1472 Construction of Drainage System
Thatta
UnBughan City U.C Keti Bandar
Approved
1473 Construction of Drainage Scheme
Tharparkar
UnDifferent Mohala Mithi Town
Approved
1474 Drainage Scheme for Old Madina
Jamshoro
UnNagar Village Abdullah Chawro,
Approved
Jamshoro, (To be funded out of 10%
share of Royalty)
1475 Construction of Drainage Scheme for
Matiari
UnVillage Sanghar Soomro. (To be
Approved
1476 Rural Drainage Scheme for Village
Matiari
UnAmin Lakho District Matiari
Approved
1477 Draiange Scheme Nandhi Duberji
Mirpurkhas
UnApproved
1478 Reh: of Drg: Sch: Village Mar: Jalbani
Shaheed
UnDeh Hala Walar UC Karam Jamali
Benazirabad Approved
Taluka Sakrand
1479 Drg: Sch: for Village Allah Bux Kuber,
Shaheed
Un(To be funded out of 10% share of
Royalty)
1480 Drg: Sch: for Village Nim Taluka Qazi
Shaheed
UnAhmed
1481 Drg: Sch: for Village Loung Khan
Shaheed
UnSoomro
1482 Drg: Sch: for Village Sardar Raza
Shaheed
UnMuhammad Dahri
1483 Drg: Sch: for Village Nawab Wali
Shaheed
UnMuhammad
June-18
43.630
0.000
0.000
0.000
0.000
43.630
10.908
0.000
10.908
0.000
25
16.361
16.361
June-18
29.198
0.000
0.000
0.000
0.000
29.198
7.300
0.000
7.300
0.000
25
10.949
10.949
June-18
34.145
0.000
0.000
0.000
0.000
34.145
8.535
0.000
8.535
0.000
25
12.805
12.805
June-18
40.000
0.000
0.000
0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
June-18
50.000
0.000
0.000
0.000
0.000
50.000
12.500
0.000
12.500
0.000
25
18.750
18.750
June-18
17.078
0.000
0.000
0.000
0.000
17.078
4.270
0.000
4.270
0.000
25
6.404
6.404
June-18
25.000
0.000
0.000
0.000
0.000
25.000
6.250
0.000
6.250
0.000
25
9.375
9.375
June-18
22.000
0.000
0.000
0.000
0.000
22.000
5.500
0.000
5.500
0.000
25
8.250
8.250
June-18
18.165
0.000
0.000
0.000
0.000
18.165
4.541
0.000
4.541
0.000
25
6.812
6.812
June-18
24.068
0.000
0.000
0.000
0.000
24.068
6.017
0.000
6.017
0.000
25
9.026
9.026
June-18
27.915
0.000
0.000
0.000
0.000
27.915
6.979
0.000
6.979
0.000
25
10.468
10.468
June-18
16.608
0.000
0.000
0.000
0.000
16.608
4.152
0.000
4.152
0.000
25
6.228
6.228
June-18
15.263
0.000
0.000
0.000
0.000
15.263
3.816
0.000
3.816
0.000
25
5.724
5.724
June-18
29.980
0.000
0.000
0.000
0.000
29.980
7.495
0.000
7.495
0.000
25
11.243
11.243
1468 Sewerage Facilites at PMA Nur Goth

village at Gujju Thatta
1469 Construction of Drainage Schemes in
Chhato Chand City, Gujjo City,
Ghulamullah City, Gharo City, Mirpur
Sakro City, Buhara City, Jungshahni
City, Jhimpir City, Sonehri City,
Gulmanda City, Ghulam Muhammad
Brohi. District Thatta.
Thatta
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 216 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Dadu
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
June-18
39.988
0.000
0.000
0.000
0.000
39.988
9.997
0.000
9.997
0.000
25
14.996
14.996
June-18
12.000
0.000
0.000
0.000
0.000
12.000
3.000
0.000
3.000
0.000
25
4.500
4.500
June-18
10.500
0.000
0.000
0.000
0.000
10.500
2.625
0.000
2.625
0.000
25
3.938
3.938
June-18
17.835
0.000
0.000
0.000
0.000
17.835
4.459
0.000
4.459
0.000
25
6.688
6.688
June-18
33.274
0.000
0.000
0.000
0.000
33.274
8.319
0.000
8.319
0.000
25
12.478
12.478
June-18
12.600
0.000
0.000
0.000
0.000
12.600
3.150
0.000
3.150
0.000
25
4.725
4.725
June-18
21.135
0.000
0.000
0.000
0.000
21.135
5.284
0.000
5.284
0.000
25
7.926
7.926
June-18
45.000
0.000
0.000
0.000
0.000
45.000
11.250
0.000
11.250
0.000
25
16.875
16.875
UnApproved
June-18
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
25
5.625
5.625
807.943
9692.806
0.000
1699.528
0.000
1619.438
0.000
0.000
0.000
3306.966
807.943
6385.840
201.986
1231.917
0.000
0.000
201.986
1231.917
0.000
0.000
302.979
2576.962
302.979
2576.962
0.000
1484 Reconstruction of Drainage system for

Dadu Taluka (6 Nos:)
1485 Drainge Scheme Amorte Sharif Ghari
Yaseen.
1486 Providing new scheme for Mohalla
Dabar (2 Nos:)
1487 Drainage Scheme Village Danwro U/C
Khanpur Taluka Khairpur
1488 Drainage Scheme at Kingri Muhalla
Pir-jo-Goth
1489 Drainage Scheme Rind Hajano
Villagers
1490 Drainage Scheme Fateh Ali Chandio
UC-Noorpur Taluka Kingri.
1491 Drainage Scheme for village Hassu
Kanher Taluka Kingri, District
Khairpur
1492 Drainge Scheme for Khouhi Jalaji.
Shikarpur
Khairpur
Khairpur
Khairpur
Khairpur
Khairpur
Khairpur
N. Feroze
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
Total. Drainage (New)

Total. Drainage (On-Going + New)
1493 Rehabilitation of non- functional water
supply and drainage schemes
1494 Allocation for 07 Schemes of ADP 2014-15

Capital
12
Revenue
13
Total
14
Sindh
Approved
June-18
4590.000
0.000
202.617
202.617
4387.383
400.000
0.000
400.000
Sindh
Approved
June-16
53.127
6.875
30.494
37.369
15.758
15.758
0.000
15.758
22814.074
1962.637
24776.711
4185.820
0.000
4185.820
3088.256
0.000
3088.256
7262.076 15551.998
0.000 1962.637
7262.076 17514.635
2409.341
490.659
2900.000
0.000
0.000
0.000
2409.341
490.659
2900.000
2017-18
19
13
1993.692
1993.692
70
100
0.000
0.000
6571.329
735.989
7307.318
6571.329
735.989
7307.318
tobe completed during 2015-16
(ADP 2014-15 No. 1694 - Rs. 2.625),

(ADP 2014-15 No. 1810 - Rs. 2.00),
(ADP 2014-15 No. 1723 - Rs. 2.500),
(ADP 2014-15 No. 1779 - Rs. 2.178),
(ADP 2014-15 No. 1766 - Rs. 0.955),
(ADP 2014-15 No. 1754 - Rs. 3.00),
(ADP 2014-15 No. 1880 - Rs. 2.500)
Total-PHED-On-Going
Total-PHED-New
Total (PHE) Water Supply & Drainage
RURAL DEVELOPMENT
Communication (On-Going Schemes)
0.000
0.000
0.000
0.000
0.000
0.000
[ 217 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1495 Constt: of C.C Topping in Village

Ghulam Nabi Brohi and Ismail Brohi
UC Jam Sahib Taluka Daur.(ii) C.C.
Topping in village Pheroze Shah
Pharsi UC Ismail Khan Brohi & Ali
Murad Brohi UC Jam Sahib Taluka
Daur (iii) C.C Topping in Ward No:
3,7,8, UC Daur Taluka Daur (iv) C.C
Topping in Raza Abad Town UC
Bandhi Taluka Daur (v) C.C Topping
in Rehman Abad UC to WN UC
Bandhi Taluka Daur Taluka Daur (vi)
C.C. Topping in streets of Jam Sahib
City Taluka Daru (vii) Brick pavement
in village Fram Abad Town UC Abdul
Hassan Taluka Daur
S.B.A
Approved
25.04.14
June-16
90.000
0.000
40.000
0.000
40.000
50.000
50.000
0.000
50.000
0.000
44
100
0.000
0.000
1496 Construction of C.C Topping, Brick

Pavement & Open Surface Drain
(Drainage System) Water Tank In (i)
Ghareeb Abad U/C Daur, (ii) Village
Aitabar Khan Rind U/C Jamal Shah,
(iii) Village Wali Mohammad U/C Abul
Hassan, (iv) Village Foji Mohammad
Siddique U/C Abul Hassan, (v) Village
Haji Khan Mohammad Jalbani U/C
Daur, (vi) Village Ahmed Khan Chhuto
U/C Ghulam Hyder Shah Taluka Daur
District Shaheed Benazeerabad.
S.B.A
Approved
18.04.14
June-16
51.000
0.000
21.000
0.000
21.000
30.000
30.000
0.000
30.000
0.000
41
100
0.000
0.000
1497 Construction of C.C Topping and

Open Surface Drain U.C Satryoon
District Umer Kot (ii) Construction of
C.C Topping, and Open Surface Drain
U.C Taluka Pithoro District Umer Kot.
(iii) Maintenace & Repair of Road
from Mirpurkhas Umerkot Road to
Sohrab Shaikh to Abdul Karim Khoso
15 Kms (iv) Construc-tion of Road in
Various Villages of PS-69. 5.0Km.
Umerkot
Approved
09.05.14
June-16
71.260
0.000
42.756
0.000
42.756
28.504
28.504
0.000
28.504
0.000
60
100
0.000
0.000
Mirpurkhas Approved
18.11.14
June-16
9.000
8.000
0.000
0.000
8.000
1.000
1.000
0.000
1.000
0.000
89
100
0.000
0.000
1498 Construction of C.C road from

Government Girls High School, Old
Mirpurkhas to Link main Road
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
2017-18
19
[ 218 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
Approved
06.02.15
June-16
120.000
0.0000
0.000
0.000
0.000
120.000
30.000
0.000
30.000
0.000
25
90.000
0.000
1500 Improvement of Road Latifabad No. 2, Hyderabad Approved

7, 8, 9, 10 and 11 Hyderabad
06.02.15
1501 Constt: of Jhampir Road to Village Lal
Thatta
Approved
Bux Manchari U.C. Jhampir District
13.11.14
Thatta (3.2 Kms)
1502 Constt: of Road Ibrahim Jakhro to
Thatta
Approved
village Bharam Burfat UC Jangshahi
13.11.14
Taluka & District Thatta (5 Kms)
1503 Construction of Link/approach road to Hyderabad Approved
villages of 500 population Hyderabad
29.05.15
June-16
150.000
0.0000
0.000
0.000
0.000
150.000
20.000
0.000
20.000
0.000
13
130.000
0.000
June-16
15.000
0.0000
0.000
0.000
0.000
15.000
15.000
0.000
15.000
0.000
100
0.000
0.000
June-16
20.000
0.0000
0.000
0.000
0.000
20.000
8.356
0.000
8.356
0.000
42
11.644
0.000
June-17
180.000
0.000
0.000
0.000
0.000
180.000
36.000
0.000
36.000
0.000
20
144.000
0.000
706.260
8.000
103.756
0.000
111.756
594.504
218.860
0.000
218.860
0.000
375.644
0.000
1499 Construction of Metalled road from

Juma Himayati Goth, Sharjeel
Muhalla till Maria Public School,
DinoGoth to Ali Muhammad Goth
(Rahri Goth). Dur Muhammad Goth
till Water Supply scheme UC-05,
Arfani House Tomb to Kamba Mohlla,
Link Road ISorty Mills), Manu Mirani
Goth Bin Qasim Town, cattle Colony
District Malir. Shahjee Muhalla till
Maria Public School, District Malir
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
Total Communication (Ongoing schemes)

Capital
12
Revenue
13
Total
14
2017-18
19
Communication (New schemes)

1504 Construction of Link/approach road to
villages of 500 population Sukkur
Division
1505 Rehabilitation / Reconditioning of Link
Road from Kakar Pipri Road to Bordi
Road, Taluka K.N. Shah District Dadu.
Sukkur,
Khairpur
Ghotki
Dadu
UnApproved
June-17
198.530
0.000
0.000
0.000
0.000
198.530
49.640
0.000
49.640
0.000
25
148.890
0.000
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
0.000
1506 Const. of road from Rato Dero Sher

Muhammad Thahem Road to
Zulfiqarabad including link to village
Chachar Taluka Garhi Khero
1507 Construction of Road from Water
Course No. 11 to village Phulai Maitla,
Taluka District Khairpur
Jacobabad
UnApproved
June-17
32.000
0.000
0.000
0.000
0.000
32.000
8.000
0.000
8.000
0.000
25
24.000
0.000
Khairpur
UnApproved
June-17
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
22.500
0.000
30.000
[ 219 ]
PROVINCIAL
( Rs. in million )
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Sujawal
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
22.500
0.000
Dadu
UnApproved
June-17
20.000
0.000
0.000
0.000
0.000
20.000
5.000
0.000
5.000
0.000
25
15.000
0.000
Jacobabad
UnApproved
June-17
15.000
0.000
0.000
0.000
0.000
15.000
4.000
0.000
4.000
0.000
27
11.000
0.000
1511 Construction of Road from Salar

Shikarpur
distrybutory to village Abdul Sattar
taluka Garhi Yaseen
1512 Construction of Link Road from Sultan N. Feroze
Ali Wighio road to Jagan Khan
Lashari Taluka Mehrabpur District
Naushahro Feroze
1513 Constt:/Reconditioning of Rurl Roads
N.Feroze,
of Districts N.Feroze, Kashmore @
Kashmore,
Kandhkot & Sh. Benazirabad
S.B.A
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
22.500
0.000
UnApproved
June-17
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
22.500
0.000
UnApproved
June-17
422.000
0.000
0.000
0.000
0.000
422.000
106.000
0.000
106.000
0.000
25
316.000
0.000
827.530
1533.790
0.000
8.000
0.000
103.756
0.000
0.000
0.000
111.756
827.530
1422.034
207.640
426.500
0.000
0.000
207.640
426.500
0.000
0.000
619.890
995.534
0.000
0.000
4000.000
2000.000
0.000
0.000
2000.000
2000.000
0.000
500.000
500.000
0.000
1500.000
0.000
4000.000
2000.000
0.000
0.000
2000.000
2000.000
0.000
500.000
500.000
0.000
1500.000
0.000
1508 Construction of Road around Dargah

Sufi Shah Inayat Shaheed and from
Sim Nala to Dargah Makhdoom SadarUdin, Khoso Goth
1509 Construction of road from MaherRadhan road to village Ali Hyder
Jhatial taluka Maher
1510 Development of existing Graveyard at
village Sheranpur Taluka Garhi Khero
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11
Total Communication Schemes (New)

Total Communication Schemes

Capital
12
Revenue
13
Total
14
2017-18
19
Housing and Community Amenities

(On-going scheme)
1514 Installation of Solar Light in Municipal
and Town Committees of Sindh
Sindh
Approved
22.09.14
June-16
Total Housing & Community Amenities
50
63
Water (On-going schemes)

1515 Installation of Tubewells for drinking
water for the villages of Taluka
Chachro & Nagrparkar District
Tharparkar
1516 Installation of Tubewells for drinking
water for the villages of Taluka Mithi
& Islamkot District Tharparkar @
Mithi
Tharparkar Approved
18.11.14
June-16
40.000
0.000
16.032
0.000
16.032
23.968
15.000
0.000
15.000
0.000
40
78
8.968
0.000
Tharparkar Approved
18.11.14
June-16
40.000
0.000
14.000
0.000
14.000
26.000
16.000
0.000
16.000
0.000
35
75
10.000
0.000
[ 220 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1517 Installation 10 Nos Tube Well in 07

Union Councils of PS-62, District
Tharparkar
1518 Installation of 4 Solar Tube Wells in
the UC Manahro, Taluka Kazi Ahmed
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Tharparkar Approved
8.12.14
S.B.A
Approved
29.5.15
Actual
ward as on
ure upto
ure upto
01-07-15
Total
F.P.A. June' 15
June, 14
7
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-17
52.992
0.000
2.000
0.000
2.000
50.992
25.000
0.000
25.000
0.000
51
25.992
0.000
June-16
30.000
0.000
0.000
0.000
0.000
0.000
7.500
0.000
7.500
0.000
25
0.000
0.000
162.992
0.000
32.032
0.000
32.032
130.960
63.500
0.000
63.500
0.000
67.460
0.000
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
11.250
0.000
15.000
0.000
0.000
0.000
0.000
15.000
3.750
0.000
3.750
0.000
11.250
0.000
25.000
0.000
0.000
0.000
0.000
25.000
6.250
0.000
6.250
0.000
18.750
0.000
0.000
6.250
0.000
10.000
500.000
786.110
0.000
213.890
500.000 1000.000
842.693 18760.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Water (Ongoing schemes)

Sanitation (On-going scheme)
1519 P/L sewerage line of 12" dia at UC-II
Muslimabad (internal), Rasool Khan
Street till Bilal Colony Eidgah
Muslimabad and at UC -II
Muslimabad Gulzar Mosque to Hazrat
Mir Street
Karachi
Approved
23.04.15
June-16
Total Sanitation (Ongoing scheme)
25
Sanitation (New Scheme)

1520 Construction of Rural Drainage
Scheme village Daim Dhamrah i.c. Jan
Mohammad Brohi
Total Sanitation (New scheme)
Total Sanitation
Total Rural Development (On-going)
Total Rural Development (New)
Total Rural Development Deptt
Grand Total :-
Sanghar
UnApproved
June-16
25.000
0.000
0.000
40.000
0.000
0.000
4884.252
2008.000
135.788
852.530
0.000
0.000
5736.782
2008.000
135.788
92456.508 14856.195 12253.819
0.000
25.000
0.000
6.250
0.000
0.000
40.000
10.000
0.000 2143.788 2740.464
286.110
0.000
0.000
852.530
213.890
0.000 2143.788 3592.994
500.000
0.000 27098.014 65516.177 17917.307
25
18.750
0.000
30.000
0.000
1954.354
0.000
638.640
0.000
2592.994
0.000
30904.709 15499.350
[ 221 ]
SUMMARY
MATCHING ALLOCATION
( Rs. In million )
S. No.
Sub-Sector
Throwforward as
on 01.07.15
3
On-Going
New
Total
FPA
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
2016-17
2017-18
18
19
PP&H
14796.500
3500.000
0.000
3500.000
0.000
0.000
0.000
3500.000
0.000
3500.000
0.000
3500.000
6775.500
7021.000
Water & Drainage
10612.410
500.000
0.000
500.000
0.000
0.000
0.000
500.000
0.000
500.000
0.000
500.000
5056.205
5056.205
Total Matching All:
25408.910
4000.000
0.000
4000.000
0.000
0.000
0.000
4000.000
0.000
4000.000
0.000
4000.000 11831.705 12077.205
[ 222 ]
PROVINCIAL
MATCHING ALLOCATION
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
6
Revised
Allocation
2014-15
Total
8
Estimated
ure upto
01-07-15
F.P.A. June' 15
Approved
19.09.07
June-17
3991.000
970.000
1000.000 0.000
Approved
22.12.11
June-18
12775.500
0.000
16766.500
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial Progress
in %age upto
Jun'15 Jun'16
2016-17
2017-18
18
19
15
16
17
1000.000
0.000
49
74
1000.000
1021.000
20
5775.500
6000.000
6775.500
7021.000
5056.205
5056.205
5056.205
5056.205
PHYSICAL PLANNING & HOUSING

Local Govt. Department
KW&SB
(On-Going Schemes)
1521 Greater Karachi Sewerage Plan
Karachi
(S-III) [Cost Rs. 7982.00 million
with Federal Share of Rs.
3991.00 million]
1522 Greater Karachi Water Supply
Karachi
Scheme (K-IV Phase-I, 260
MGD) Cost Rs. 25.551 Billion
with 50% by GoS.
Total Physical Planning & Housing :-
1970.000
2021.000
1000.000
0.000
0.000 0.000
0.000 12775.500
2500.000
0.000
2500.000
0.000
970.000
1000.000 0.000
1970.000 14796.500
3500.000
0.000
3500.000
0.000
10612.410
0.000
0.000 0.000
0.000 10612.410
500.000
0.000
500.000
0.000
10612.410
0.000
0.000 0.000
0.000 10612.410
500.000
0.000
500.000
0.000
27378.910
970.000
1000.000 0.000
1970.000 25408.910
4000.000
0.000
4000.000
0.000
Water & Drainage

Irrigation Department
(Ongoing Schemes)
1523 Makhi Farash Link Canal
Project (Chotiari Phase-II) for
Water Supply to Thar Coal
Total Water & Drainage :Total Matching Allocation :-
Tharparkar
UnApproved
June-17
11831.705 12077.205
[ 223 ]
SUMMARY
MINES & MINERAL DEVELOPMENT DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
Mines and Mineral Development

TOTAL Mines & Mineral
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
On-Going
New
No. of
Total
Total
No. of
Schemes
Capital
Revenue
Total
FPA
2016-17
2017-18
18
19
356.454
7.458
112.748
120.206
0.000
29.794
29.794
7.458
142.542
150.000
0.000
150.000
176.805
23.650
356.454
7.458
112.748
120.206
0.000
29.794
29.794
7.458
142.542
150.000
0.000
150.000
176.805
23.650
[ 224 ]
PROVINCIAL
MINES & MINERAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Estimated
Revised
Location of Status
Target Date
ThrowforEstimated Expenditu Allocation 14-15 ExpenditScheme/
Date of
for
ward as on
Cost
re upto
ure upto
District
Approval Completion
01-07-15
Jun, 14
3
4
5
6
7
8
9
10
11

Capital Revenue
12
13
FPA
Total
14
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
MINES & MINERAL DEVELOPMENT

ONGOING SCHEMES
1524 Feasibility Study of Granite Deposits in Tharparkar Approved
district Thar
29.9.06
(U/R)
1525 E-Govt. Agency Specific General
Karachi Approved
Application - Websit on Geo-Data
29.10.05
Phase-II setup of Geo-Data Centre
(U/R)
June-16
50.000
24.880
0.000
0.000
24.880
25.120
0.000
10.070
10.070
0.000
50
70
15.050
0.000
June-16
31.667
25.326
0.776
0.000
26.102
5.565
0.000
5.565
5.565
0.000
82
100
0.000
0.000
1526 Establishment of Central Rescue

Station at Tharparkar
Tharparkar Approved
21.10.05
(U/R)
June-16
179.006
75.650
0.000
0.000
75.650
103.356
7.458
50.165
57.623
0.000
42
74
45.733
0.000
1527 Establishment of Mine Polytrade

Training Institutes at
Lakhra/Jamshoro (Revised)
Jamshoro Approved
06.05.10
June-16
186.583
84.874
6.709
0.000
91.583
95.000
0.000
23.628
23.628
0.000
49
62
71.372
0.000
1528 Establishment of Rescue Station &

Occupational Disease & Detection
Centre at Lakhra/Jamshoro (Revised)
Jamshoro Approved
08.05.10
June-16
207.932
155.129
15.531
0.000
170.660
37.272
0.000
16.272
16.272
0.000
82
90
21.000
0.000
June-16
20.000
4.952
2.000
0.000
6.952
13.048
0.000
7.048
7.048
0.000
35
70
0.000
0.000
675.188
370.811
25.016
0.000
395.827
279.361
7.458
112.748
120.206
0.000
153.155
0.000
77.093
0.000
0.000
0.000
0.000
77.093
0.000
29.794
29.794
0.000
23.650
23.650
77.093
752.281
0.000
370.811
0.000
25.016
0.000
0.000
0.000
395.827
77.093
356.454
0.000
7.458
29.794
142.542
29.794
150.000
0.000
0.000
1529 Environmental Impact Assessment due

to Mining Activities in Sindh
Sindh
Approved
06.03.06
Total Mines & Mineral Dev. (On-Going Schemes)

MINES & MINERAL DEVELOPMENT
NEW SCHEMES
1530 Identification of minerals and study of
identified minerals in terms of quantity
and quality leading to marketabilty
Sindh
Total Mines & Mineral Dev. (New Schemes)

Total Mines & Mineral Development
Unapproved
June-17
39
23.650
176.805
23.650
23.650
[ 225 ]
SUMMARY
MINORITIES AFFAIRS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
Minorities Affairs
1938.698
12
542.000
0.000
542.000
25.000
0.000
25.000
13
567.000
0.000
567.000
0.000
567.000
1371.698
0.000
Total Minorities Affairs Deptt:
1938.698
12
542.000
0.000
542.000
25.000
0.000
25.000
13
567.000
0.000
567.000
0.000
567.000
1371.698
0.000
[ 226 ]
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status Target Date
for
Cost
ure upto
Approval Completion
Jun, 14
4
5
6
7
Revised
Estimated
Allocation
Expendit2014-15
ure upto
8
9
10
Throwforward
as on
01.07.15
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Jun'15
16
Jun'16
17
Financial
Projection
2016-17
18
2017-18
19
Minorities Affairs
(On-Going Schemes)
1531 Construction/ Repair and Renovation/
Restoration of Religious Places of
Minorities in Sindh (Karachi, Ghotki,
Thatta, Sukkur, Matiari, Shikarpur,
Sanghar, Tharparkar, Larkana,
Umerkot & Khairpur Mirs, )
Sindh
Approved
24.11.11
June-15
99.063
51.563
23.750
0.000
75.313
23.750
23.750
0.000
23.750
0.000
76
100
0.000
0.000
1532 Repair / Renovation of various

Mandirs in Sindh (Karachi, Dadu,
Thatta, Tharparkar, Jamshoro,
Hyderabad, Larkana, N.Feroze,
Khairpur Mirs, Matiari, T.Allahyar)
Sindh
Approved
24.01.12
June-15
59.170
44.170
7.500
0.000
51.670
7.500
7.500
0.000
7.500
0.000
87
100
0.000
0.000
1533 Reconstruction / Uplift / Expansion of

Minorities Places in Sindh (Karachi,
Shikarpur, Jamshoro, Umerkot,
Thatta, Hyderabad)
Sindh
Approved
24.01.12
June-15
57.690
35.190
11.250
0.000
46.440
11.250
11.250
0.000
11.250
0.000
80
100
0.000
0.000
1534 Consolidation / Rehabilitation at Saadh

Bello Sukkur (C:483.031+R:4.000)
Sukkur
Approved
13.03.12
June-17
487.031
199.600
50.022
0.000
249.622
237.409
125.000
0.000
125.000
0.000
51
77
112.409
0.000
1535 Implementation of various

Development Schemes of Minorities in
Sindh (Jamshoro, Ghotki, Karachi,
Khairpur, Jacobabad, Larkana,
Kandhhkot @Kashmore, Sukkur,
N.Feroze, Dadu, Shaheed Benazirabad,
Sanghar, Mirpurkhas, Umerkot,
Tharparkar, Matiari, Jacobabad,
Jamshoro, Thatta, Shikarpur,Tando
Allahyar) (C:704.565)
Sindh
Approved
15.03.13
June-17
704.565
50.000 129.095
0.000
179.095
525.470
157.500
0.000
157.500
0.000
25
48
367.970
0.000
Karachi
Approved
22.04.15
June-17
99.642
0.000
0.000
99.642
25.000
0.000
25.000
0.000
25
74.642
0.000

Mandirs in Karachi Division
(C:99.642)
0.000
0.000
[ 227 ]
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District

Mandirs in Sukkur Division
(C:149.703)
Actual
Status Target Date
for
Cost
ure upto
Approval Completion
Jun, 14
4
5
6
7
Revised
Estimated
Allocation
Expendit2014-15
ure upto
8
9
10
Throwforward
as on
01.07.15
11

Capital Revenue
12
13
Total
14
FPA
15
Financial Progress
in %age upto
Jun'15
16
Jun'16
17
Financial
Projection
2016-17
18
2017-18
19
Sukkur,
Ghotki,
Khairpur,
N.Feroze,
SBA
Larkana,
Kambar,
Shikarpur,
Jacobabad,
Kashmore
Approved
22.04.15
June-17
149.703
0.000
0.000
0.000
0.000
149.703
20.000
0.000
20.000
0.000
13
129.703
0.000
Approved
22.04.15
June-17
149.860
0.000
0.000
0.000
0.000
149.860
20.000
0.000
20.000
0.000
13
129.860
0.000
1539 Repair / Renovation of Gauoshala Pir

Jo Goth Khairpur (C:39.962)
Khairpur
Approved
17.04.15
June-16
39.962
0.000
0.000
0.000
0.000
39.962
18.000
0.000
18.000
0.000
45
21.962
0.000
1540 Provsion of Marble Flooring of SSD

Dham Raharki Sahib Darbar Taluka
Dherki District Ghotki (C:19.982)
Ghotki
Approved
17.04.15
June-16
19.982
0.000
0.000
0.000
0.000
19.982
9.000
0.000
9.000
0.000
45
10.982
0.000
Hyderabad, Approved
Tando
22.04.15
Allahyar,
T.M Khan,
Matiari,
Badin,
Thatta,
Jamshoro,
Dadu
Mirpurkhas, Approved
Tharparkar, 17.04.15
Umerkot,
Sanghar
June-17
289.663
0.000
0.000
0.000
0.000
289.663
62.500
0.000
62.500
0.000
22
227.163
0.000
June-17
284.507
0.000
0.000
0.000
0.000
284.507
62.500
0.000
62.500
0.000
22
222.007
0.000
380.523 221.617
0.000
602.140
1838.698
542.000
0.000
542.000
0.000
1296.698
0.000

Mandirs in Larkana Division
(C:149.860)

Mandirs in Hyedreabad Division
(C:289.663)

Mandirs in Mirpurkhas
Division(C:284.507)
Total Minorities Affairs (On-Going)
2440.838
[ 228 ]
PROVINCIAL
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Minorities Affairs
(New Scheme)
1543 Construction of Minority Religious
Places in Sindh
Total Minorities Affairs (New)
Total Minorities Affairs
Sindh
Actual
Status Target Date
for
Cost
ure upto
Approval Completion
Jun, 14
4
5
6
7
UnApproved
June-17
100.000
100.000
2540.838
0.000
Revised
Estimated
Allocation
Expendit2014-15
ure upto
8
9
10
Throwforward
as on
01.07.15
11

Capital Revenue
12
13
0.000
0.000
0.000
100.000
25.000
0.000
0.000
0.000
380.523 221.617
0.000
0.000
0.000
602.140
100.000
1938.698
25.000
567.000
0.000
0.000
Total
14
FPA
15
25.000 0.000
25.000
567.000
0.000
0.000
Financial Progress
in %age upto
Jun'15
16
Jun'16
17
25
Financial
Projection
2016-17
18
2017-18
19
75.000
0.000
75.000
1371.698
0.000
0.000
[ 229 ]
SUMMARY
NEW DEVELOPMENT INITIATIVES
(Rs. In million)
Sr
No.
Sub-Sector
on 01.07.15 Schemes
3
On-Going
Capital
5
Revenue
6
New
No. of
Schemes
Total
7
Capital
9
Revenue
10
Total
15
16
17
Total
No. of
Schemes
Total
11
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
2016-17
18
2017-18
19
New Development Initiatives
5000.000
5000.000
0.000 5000.000
0.000
0.000
0.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
Total New Development

Initiatives:-
5000.000
5000.000
0.000 5000.000
0.000
0.000
0.000
5000.000
0.000
5000.000
0.000
5000.000
0.000
0.000
[ 230 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
Revised
Allocation
2014-15
Total
8
Estimate
Throwford
Expendit- ward as on
ure upto 01-07-15
F.P.A.
June' 15
9
10
11

FPA
Capital Revenue
12
13
June-16
5000.000
0.000
0.000
0.000
0.000
5,000.000
5000.000
0.000
5000.000
0.000
0.000
0.000
0.000
5000.000
5000.000
0.000
Total
14
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

15
16
17
18
19
5000.000
0.000
100
0.000
0.000
5000.000
0.000
0.000
0.000

On-going Scheme
1544 New Development Initiatives
Total New Development Initiatives:-
Sindh
[ 231 ]
SUMMARY
PLANNING & DEVELOPMENT DEPARTMENT
(Rs. In million)
Sr
No.
Sector/Sub-Sector
ThrowOn-Going
No. of
forward as
Schemes
on 01.07.15
Capital Revenue
3
Total
7
2110.317 2114.445
No. of
Schemes
New
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
0.000
216.555
216.555
13
4.128
2326.872
2331.000
9.345
2340.345
4613.990
2305.596
Economic Policy & Research
9250.586
10
4.128
Coastal Development Auth.
616.682
200.000
30.305
230.305
0.000
0.000
0.000
200.000
30.305
230.305
0.000
230.305
193.189
193.189
PP&H
7338.750
969.000
200.000
1169.000
0.000
0.000
0.000
969.000
200.000
1169.000
6126.790
7295.790
3084.875
3084.875
Total P&D Department:-
17206.018
13
1173.128 2340.622 3513.750
0.000
216.555
216.555
16
1173.128 2557.177
3730.305
6136.135
9866.440
7892.054
5583.660
[ 232 ]
PROVINCIAL
PLANNING AND DEVELOPMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status Target Date

Actual
Estimated
Date of
for
Exp. upto
Cost
Approval Completion
June, 14
6
Revised
Allocation
2014-15
Total
F.P.A.
Est. Exp. Throwforupto

ward as on
June' 15 01-07-15
10
11

FPA
Capital
Revenue
Total
12
13
14
Approved
20.02.12
June-16
978.694
121.342
100.000
0.000
221.342
757.352
0.000
150.000
150.000
Approved
30.03.12
June-16
639.332
417.917
150.000
0.000
567.917
71.415
0.000
71.415
Approved
22.03.11
June-16
3000.000 1221.158
200.000
0.000 1421.158
1578.842
0.000
Approved
24.05.13
Approved
01.03.13
Approved
04.03.15
June-16
124.000
69.357
20.000
0.000
89.357
34.643
June-16
100.000
0.000
0.000
0.000
0.000
June-18
200.400
0.000
0.000
0.000
Approved
16.08.13
June-16
412.200
0.000
25.000
Approved
14.05.15
June-16
199.420
0.000
Approved
28.02.15
June-17
4916.028
Approved
29.05.15
June-16
199.000
Financial
Progress in
%age upto
Financial
Projection
Jun'15 Jun'16 2016-17

15
18
2017-18
16
17
19
0.000
23
38
607.352
0.000
71.415
0.000
89
100
0.000
0.000
240.000
240.000
0.000
47
55
1338.842
0.000
0.000
34.643
34.643
0.000
72
100
0.000
0.000
100.000
0.000
25.000
25.000
0.000
25
75.000
0.000
0.000
200.400
0.000
12.681
12.681
9.345
93.860
93.860
0.000
25.000
387.200
0.000
100.000
100.000
0.000
30
287.200
0.000
43.714
0.000
43.714
155.706
4.128
151.578
155.706
0.000
22
100
0.000
0.000
0.000
0.000
0.000
0.000
4916.028
0.000 1300.000 1300.000
0.000
26
0.000
0.000
0.000
0.000
199.000
0.000
25.000
0.000
13
10769.074 1829.774
538.714
0.000 2368.488
8400.586
4.128 2110.317 2114.445
9.345
ECONOMIC POLICY & RESEARCH

(On-Going Schemes)
1545 Establishment of Directorate of Urban
Karachi
Policy and Strategic Planning Unit in
Sindh (Revised).
1546 Strengthening of Monitoring &
Karachi
Evaluation Cell P&D including out
sourcing for Third Party Monitoring
(Revised)
1547 Community Development Program
Sindh
through Civil Society Organizations and
others, including Corporate Sector
(Revised)
1548 Establishment of Sindh Data Centre in
Karachi
Bureau of Statistics.
1549 Automation of Planning and
Karachi
Development Department
1550 Sustainable Land Management Project
Tharparkar /
to Combat Desertification in Sindh
Umerkot/
(Sindh component Rs. 372.710 million,
Sanghar
GOS share Rs. 200.400 million)
1551 Preparation of Development - Master
Sindh
Plan of 19 Districts headquarter town of
Sindh.
1552 Strengthening of Planning & DevelopKarachi
ment Department, Govt. of Sindh.
(C:191.292+R:8.128)
1553 Expansion of UC Based Poverty
Sindh
Reduction Programme in Umerkot,
Khairpur, Sanghar, Badin, Thatta &
Mirpurkhas
1554 Prepartion of Sindh GDP
Sindh
Total EPR (On-Going Schemes)
25.000
1808.014 1808.014
87.000
87.000
4297.268 1988.874
[ 233 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status Target Date

Actual
Estimated
Date of
for
Exp. upto
Cost
Approval Completion
June, 14
1555 Establishment of Regional Offices of

MEC at Karachi and Larkana
Karachi,
Larkana
June-16
1556 Support for Implementation of World

Bank Reform (under T.A) to enhance
capacity of M&E Cell in P&D
Department
1557 Research & Training for Planning &
Development and Human Resource
Development
Total EPR (New Schemes)
Karachi
Approved
26.12.14
(U/R)
UnApproved
UnApproved
Revised
Allocation
2014-15

ward as on
June' 15 01-07-15

FPA
Capital
Revenue
Total
12
13
14
Total
F.P.A.
600.000
0.000
0.000
0.000
0.000
600.000
0.000
153.514
153.514
June-17
175.000
0.000
0.000
0.000
0.000
175.000
0.000
43.000
June-17
75.000
0.000
0.000
0.000
0.000
75.000
0.000
850.000
0.000
0.000
0.000
0.000
850.000
0.000
11619.074 1829.774
538.714
0.000 2368.488
9250.586
10
11
Financial
Progress in
%age upto
Financial
Projection
Jun'15 Jun'16 2016-17

15
18
2017-18
16
17
19
0.000
26
223.243
223.243
43.000
0.000
25
66.000
66.000
20.041
20.041
0.000
27
27.480
27.480
216.555
216.555
0.000
316.723
316.723
4.128 2326.872 2331.000
9.345
(New Schemes)
Karachi
Total EPR (Ongoing+New)
4613.990 2305.596
Coastal Development Authority (CDA)

(On-Going Schemes)
1558 Improvement of Major Fisherman's
Settlements and Rehabilitation of Flood
Affected Areas in Coastal Areas of
Thatta, Sujawal and Badin (C:652.534
+R:127.085)
Sub-Total CDA (On-Going)
Thatta
Sujawal &
Badin
Approved
22.01.13
June-16
779.619
47.484
115.453
0.000
162.937
616.682
200.000
30.305
230.305
0.000
21
50
779.619
47.484
115.453
0.000
162.937
616.682
200.000
30.305
230.305
0.000
June-18
7000.000
100.000
425.000 2512.430
525.000
6475.000
969.000
0.000
969.000
3876.790
21
June-17
926.000
32.250
30.000 2844.000
62.250
863.750
0.000
200.000
200.000
2250.000
28
7926.000
722.250
455.000 5356.430
587.250
7338.750
969.000
200.000 1169.000
6126.790
193.189
193.189
193.189
193.189

(On-going)
1559 Sindh Cities Improvement Programme ($
Sukkur,
Approved
400 million i/c GOS share, $ 100 million) Shikarpur,Kh 24.8.08
Tranche-II
airpur,
Larkana,
Jacobabad,
Gohtki
1560 Sindh Municipal Services Delivery
Jacobabad, Approved
Program (SMSDP) (Total cost Rs.6866
Dadu &
16.08.12
million including US Grant Rs.5940
Kamber
ECNEC
million and GOS Share Rs.926 million)
Total Water Supply & Sanitation:-
2753.000 2753.000
331.875
331.875
3084.875 3084.875
[ 234 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Status Target Date

Actual
Estimated
Date of
for
Exp. upto
Cost
Approval Completion
June, 14
4
Revised
Allocation
2014-15
Total
F.P.A.

ward as on
June' 15 01-07-15
10
11

FPA
Capital
Revenue
Total
12
13
14
Financial
Progress in
%age upto
Financial
Projection
Jun'15 Jun'16 2016-17

15
16
17
18
2017-18
19
TOTAL P&D DEPTT (Ongoing):-
19474.693 2599.508 1109.167 5356.430 3118.675 16356.018 1173.128 2340.622 3513.750
6136.135
7575.331 5266.937
TOTAL P&D DEPTT (New) :TOTAL P&D DEPTT:-
850.000
0.000
0.000
0.000
0.000
850.000
0.000 216.555 216.555
20324.693 5304.669 1109.167 5356.430 3118.675 17206.018 1173.128 2557.177 3730.305
0.000
6136.135
316.723 316.723
7892.054 5583.660
[ 234 ]
SUMMARY
POPULATION WELFARE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
on 01.07.15 Schemes
On-Going
Capital Revenue
Population Welfare
1079.940
50.500
Total Population Welfare

Deptt:-
1079.940
50.500
6
0.000
0.000
New
No. of
Schemes
Total
7
Capital Revenue
8
10
50.500
0.000 249.500
50.500
0.000
249.500
Total
FPA
Grand
Total
(15+16)
16
17
Total
No. of
Schemes
Capital
Revenue
Total
12
13
14
15
249.500
50.500
249.500
300.000 0.000
300.000 405.690
249.500
50.500
249.500
300.000 0.000
300.000
11
2016-17
2017-18
18
19
405.690
374.250
374.250
[ 235 ]
PROVINCIAL
POPULATION WELFARE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of Status
Target
Actual Exp.
Estimated
Scheme/
Date of
Date for
upto June,
Cost
District
Approval Completion
14
3
Karachi
Approved
15.03.13
June-14
Revised
Est. Exp. ThrowforAllocation
upto ward as on
2014-15
June' 15 01-07-15
Total
F.P.A.
8
9
10
11
Allocation for
2015-16
Capital
12
Revenue
13
FPA
Total
14
15
Financial
Progress in %age
upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
POPULATION WELFARE
ONGOING SCHEMES
1561 Construction of Office/ Hostel/
Residential Building for
Population Welfare Training
Institute (PWTI) Karachi. (C:
119.000
7.060
30.000 0.000
37.060
81.940
50.500
0.000
50.500
0.000
119.000
7.060
30.000 0.000
37.060
81.940
50.500
0.000
50.500
0.000
998.000
0.000
0.000 0.000
0.000
998.000
0.000
249.500
249.500
0.000
Total Population Welfare (New):-
998.000
0.000
0.000 0.000
0.000
998.000
0.000
249.500
249.500
0.000
374.250 374.250
Total Population Welfare Deptt:-
1117.000
7.060
30.000 0.000
37.060
1079.940
50.500
249.500
300.000
0.000
405.690 374.250
Total Population Welfare (On-going) :NEW SCHEMES

1562 Costed Implementation Plan
(CIP) for Family Planning PhaseI
Sindh
UnApproved
June-16
31
74
25
31.440
0.000
31.440
0.000
374.250 374.250
[ 236 ]
SUMMARY
PROVINCIAL ASSEMBLY
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
On-Going
New
Total
FPA
(Rs. In million)
2016-17
2017-18
18
19
Provincial Assembly
5593.010
995.000
0.000
995.000
5.000
0.000
5.000
1000.000
0.000
1000.000
0.000
1000.000
510.000
500.000
Total Provincial Assembly:-
5593.010
995.000
0.000
995.000
5.000
0.000
5.000
1000.000
0.000
1000.000
0.000
1000.000
510.000
500.000
[ 237 ]
PROVINCIAL
PROVINCIAL ASSEMBLY
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Status
Target Date
Estimated Expenditu
Scheme/
Date of
for
Cost
re upto
District
Approval Completion
June, 14
6
Revised
Allocation
2014-15
Total
8
Estimated
ure upto
01-07-15
F.P.A. June' 15
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
Financial
Projection
2016-17
18
2017-18
19
1563 Engaging consulting Architect &

Engineering firm Architectural &
Structural Designs of Construction
of New Sindh Assembly Hall, at
Karachi
Karachi
Approved
08.06.07
(UR)
June-16
24.400
28.120
0.000
0.000
28.120
-3.720
0.100
0.000
0.100
0.000
115
116
0.000
0.000
1564 Constt: of New Sindh Assembly

Hall, Karachi. (Revised)
1565 Construction of Sindh
Parliamentarians Residences,
Karachi.
Karachi
Approved
17.01.14
Approved
08.04.14
June-16
4658.775
3028.285
1115.245
0.000
4143.530
515.245
515.245
0.000
515.245
0.000
89
100
0.000
0.000
June-17
5266.320
0.000
199.835
0.000
199.835
5066.485
479.655
0.000
479.655
0.000
13
9949.495
3056.405
1315.080
0.000
4371.485
5578.010
995.000
0.000
995.000
0.000
15.000
0.000
0.000
0.000
0.000
15.000
5.000
0.000
5.000
0.000
15.000
9964.495
0.000
3056.405
0.000
1315.080
0.000
0.000
0.000
4371.485
0.000
5.000
0.000 1000.000
0.000
0.000
BUILDINGS
Govt. Office Building
(On going Schemes)
Karachi
Total Govt. Office Building (On-Going
500.000 500.000
500.000 500.000
Govt. Office Building

(New Schemes)
1566 Construction of Speaker's House
at Karachi.
Karachi
Total Govt. Office Building (New Scheme)

Total Provincial Assembly Deptt:-
UnApproved
June-15
15.000
5.000
5593.010 1000.000
33
10.000
0.000
10.000
0.000
510.000 500.000
[ 238 ]
SUMMARY
PROVINCIAL OMBUDSMAN
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
On-Going
New
Total
FPA
(Rs. In million)
2016-17
2017-18
18
19
Provincial Ombudsman
10.681
10.681
0.000
10.681
0.000
0.000
0.000
10.681
0.000
10.681
0.000
10.681
0.000
0.000
Total Provincial Ombudsman
10.681
10.681
0.000
10.681
0.000
0.000
0.000
10.681
0.000
10.681
0.000
10.681
0.000
0.000
[ 239 ]
PROVINCIAL
PROVINCIAL OMBUDSMAN
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of
Status Target Date
Estimated Expenditu
Scheme/
Date of
for
Cost
re upto
District
Approval Completion
June, 14
3
Sindh
Approved
17.04.07
(U.R)
Jun-15
Revised
Allocation
2014-15
Total
8
Estimated
Expenditward as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Provincial Ombudsman
(On going Schemes)
1567 Construction of Provincial
Ombudsman Regional Offices-cumResidences (3 Nos.)at Mirpurkhas,
Larkana and Nawabshah and
purchase of plots (Headquarter and
Nine 09 Regional Offices Phase-I)
Total Provincial Ombudsman
75.000
57.423
6.896
0.000
64.319
10.681
10.681
0.000
10.681
0.000
75.000
57.423
6.896
0.000
64.319
10.681
10.681
0.000
10.681
0.000
86
100
0.000
0.000
0.000
0.000
[ 240 ]
SUMMARY
REHABILITATION DEPARTMENT
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
Sr
No.
Sub-Sector
Rehabilitation (Provincial Disaster

Management Authority)
1508.971
Total Rehabilitation Deptt:-
1508.971
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
Grand
Total
(15+16)
17
151.971
0.000
151.971
368.029
130.000
498.029
520.000
130.000
650.000
0.000
151.971
0.000
151.971
368.029
130.000
498.029
520.000
130.000
650.000
0.000
On-Going
New
Total
FPA
(Rs. In million)
2016-17
2017-18
18
19
650.000
553.971
305.000
650.000
553.971
305.000
{241}
PROVINCIAL
REHABILITATION DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Status
Target Date
Scheme/
Date of
for
District
Approval Completion
3
Thatta,
Jamshoro
Approved
08.12.14
June-16
Actual
Cost
upto June,
14
6
Revised
Allocation
2014-15
Total
8
Estimated
Expenditward as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17

16
17
18
2017-18
19
Provincial Disaster Management

Authority (PDMA)
(Ongoing Schemes)
1568 Provision & Installation of hand
pumps in Kohistan areas
199.971
0.000
48.000
0.000
48.000
151.971
151.971
0.000
151.971
0.000
199.971
0.000
48.000
0.000
48.000
151.971
151.971
0.000
151.971
0.000
June-17
1000.000
0.000
0.000
0.000
0.000
1000.000
300.000
90.000
390.000
0.000
June-16
357.000
0.000
0.000
0.000
0.000
357.000
68.029
40.000
108.029
0.000
Total Rehabilition Department (New Scheme)
1357.000
0.000
0.000
0.000
0.000
1357.000
368.029
130.000
498.029
Total Rehabilition Department :-
1556.971
0.000
48.000
0.000
48.000
1508.971
520.000
130.000
650.000
Total Rehabilitation Department (Ongoing Schemes)
24
100
0.000
0.000
0.000
0.000
39
305.000
305.000
30
248.971
0.000
0.000
553.971
305.000
0.000
553.971
305.000
Provincial Disaster Management

Authority (PDMA)
(New Schemes)
1569 Establishment of Sindh Emergency
Rescue Services (1122) (Phase-I)
1570 Disaster Preparedness &
Management Project
Sindh
Sindh
UnApproved
UnApproved
[ 242 ]
SUMMARY
SERVICES, GENERAL ADMINISTRATION &
COORDINATION DEPARTMENT
Sr
No.
Sub-Sector
Buildings
Environment
Others
Total SGA&CD :-
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
On-Going
Capital
Revenue
Total
No. of
Schemes
24134.011
17
3375.999
5819.064
20.000
29973.075
New
0.000
0.000
0.000
2175.778
0.000
0.000
0.000
0.000
17
3375.999
0.000 3375.999
23
2444.779
3645.000 10244.506 10244.506
840.986 3016.764
0.000
3016.764
2802.300
0.000
5.000
0.000
5.000
7.500
7.500
845.986 6666.764
0.000
Total
11
12
13
14
15
269.001
32
3645.000
840.986 3016.764
2175.778
5.000
0.000
845.986 3290.765
40
5820.778
10
269.001
0.000
Revenue
15
0.000 3645.000
Capital
Revenue
0.000 3375.999
16
Total
No. of
Schemes
Capital
0.000
5.000
(Rs. In million)
Grand
Total
(15+16)
17
Total
5.000
FPA
2016-17
2017-18
18
19
6666.764 13054.306 10252.006
[ 243 ]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1571
1572
1573
1574
1575
1576
1577
1578
1579
Buildings
(Ongoing Schemes)
Construction of New
Secretariat Complex No. 7
Construction of New
Secretariat Complex No. 8
Sindh Government Officer's
Club at GOR Bath Island
Karachi
Repair/renovation of existing
AS/DS Flats, Bath Island,
Karachi (Phase-II) (Revised)
Block No.A, AA & AB
Jacoblines Flats of staff of
Commissioner Karachi
Renovation of Sindh
Secretariat No.I and II Karachi
including renovation /
improvement of Mosque Sindh
Sectt. Building No.1 and
installation of Generator at
Tughlaq House, Sindh Sectt.
No.2, Karachi
Rehabilitation and
reconstruction of residential
area of Commissioner Office
(4, Club Road), Karachi
Improvement of path and allied
work at GOR Bath Island,
Karachi from Bungalow No. 5,
6, 7 & 12 upto Punjab House
and Officer Mess.
Development of Zulfiqarabad
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
Karachi
Approved
05.04.12
Approved
05.04.12
Approved
Revised
17.01.14
Approved
13.01.115
June-17
4726.000
60.070
127.987 0.000
188.057
4537.943
498.109
June-17
4703.000
60.952
101.317 0.000
162.269
4540.731
June-16
538.715
186.542
85.000 0.000
271.542
June-16
129.684
68.887
11.296 0.000
Karachi
Approved
14.03.14
June-16
70.940
0.000
Karachi
Approved
14.03.14
June-16
124.727
Karachi
Approved
27.01.15
June-16
Karachi
Approved
07.01.14
Thatta
Approved
Karachi
Karachi
Karachi
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17
0.000
498.109
0.000
200.000
0.000
200.000
0.000
267.173
267.173
0.000
267.173
80.183
49.501
49.501
0.000
40.000 0.000
40.000
30.940
30.940
0.000
70.000 0.000
70.000
54.727
67.553
0.000
0.000 0.000
0.000
June-16
20.317
10.158
0.627 0.000
10.785
June-17
13952.720
685.480
65.790 0.000

Capital
12
Revenue
13
2016-17
18
2017-18
19
15
2019.917
2019.917
2170.366
2170.366
0.000
50
100
0.000
0.000
49.501
0.000
62
100
0.000
0.000
0.000
30.940
0.000
56
100
0.000
0.000
54.727
0.000
54.727
0.000
56
100
0.000
0.000
67.553
67.553
0.000
67.553
0.000
100
0.000
0.000
9.532
9.532
0.000
9.532
0.000
53
100
0.000
0.000
751.270 13201.450
1900.000
0.000
1900.000
0.000
19
5650.725
5650.725
[ 244 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1580 Construction of Office-cumKhairpur / Approved

residences for staff of Enquiries N. Feroze 01.05.10
and Anti-Corruption
Establishment at Khairpur and
Naushahroferoze
1581 Construction of office and
Sindh
Approved
residences of Enquiries and
14.01.10
Anti-Corruption Establishment
at Matiari, Tando Allahyar,
Tando Muhammad Khan,
Ghotki, Kashmore, Kumbar
and Jamshoro
June-16
59.423
42.410
12.250 0.000
54.660
4.763
4.763
0.000
4.763
0.000
92
100
0.000
0.000
June-17
221.575
106.900
23.637 0.000
130.537
91.038
91.038
0.000
91.038
0.000
59
100
0.000
0.000
1582 Construction of New Circuit

House, Khairpur (Revised)
Khairpur
Approved
15.09.14
June-16
124.527
69.413
10.000 0.000
79.413
45.114
45.114
0.000
45.114
0.000
64
100
0.000
0.000
S.B.A
Approved
20.02.14
June-17
59.736
0.000
10.000 0.000
10.000
49.736
49.736
0.000
49.736
0.000
17
100
0.000
0.000
Sukkur
Approved
17.01.14
June-16
15.000
0.000
8.000 0.000
8.000
7.000
7.000
0.000
7.000
0.000
53
100
0.000
0.000
1585 Reconstruction of IVth/Vth

Sukkur Approved
type quarters at Commissioner
17.01.14
House Sukkur
1586 Construction of office Complex Mirpurkhas Approved
at Taluka Shujabad
27.1.2015
June-16
20.000
0.000
10.000 0.000
10.000
10.000
10.000
0.000
10.000
0.000
50
100
0.000
0.000
June-17
78.743
0.000
3.000 0.000
3.000
75.743
75.743
0.000
75.743
0.000
100
0.000
0.000
1587 Construction of Official

Residence for Assistant
Commissioner and
Mukhtiarkar, Taluka K.N.
Shah, Dadu
June-16
15.070
0.000
0.000 0.000
0.000
15.070
15.070
0.000
15.070
0.000
100
0.000
0.000
24927.730
1290.812
578.904 0.000
1869.716 23058.014
3375.999
0.000
3375.999
0.000
9841.008
9841.008
1583 Construction of Circuit House,

Nawabshah
1584 Renovation of Commissioner
House Sukkur
Total Buildings (On-going Schemes)
Dadu
Approved
07.11.14
[ 245 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Karachi
UnApproved
June-17
10.000
0.000
0.000 0.000
0.000
10.000
2.50000
0.000
2.500
0.000
25
3.750
3.750
Karachi
UnApproved
June-15
10.000
0.000
0.000 0.000
0.000
10.000
2.50000
0.000
2.500
0.000
25
3.750
3.750
Karachi
UnApproved
June-17
400.000
0.000
0.000 0.000
0.000
400.000
100.00000
0.000
100.000
0.000
25
150.000
150.000
Karachi
UnApproved
June-17
60.000
0.000
0.000 0.000
0.000
60.000
15.00000
0.000
15.000
0.000
25
22.500
22.500
Karachi
UnApproved
June-17
60.000
0.000
0.000 0.000
0.000
60.000
15.00000
0.000
15.000
0.000
25
22.500
22.500
Karachi
UnApproved
UnApproved
UnApproved
June-17
60.000
0.000
0.000 0.000
0.000
60.000
15.00000
0.000
15.000
0.000
25
22.500
22.500
June-16
25.000
0.000
0.000 0.000
0.000
25.000
6.25000
0.000
6.250
0.000
25
9.375
9.375
June-16
41.438
0.000
0.000 0.000
0.000
41.438
10.35950
0.000
10.360
0.000
25
15.539
15.539
UnApproved
UnApproved
June-17
85.382
0.000
0.000 0.000
0.000
85.382
21.34600
0.000
21.346
0.000
25
32.018
32.018
June-16
27.487
0.000
0.000 0.000
0.000
27.487
6.87200
0.000
6.872
0.000
25
10.308
10.308
UnApproved
June-17
83.000
0.000
0.000 0.000
0.000
83.000
20.75000
0.000
20.750
0.000
25
31.125
31.125

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
Buildings (New Schemes)

1588 Construction of Boundary Wall
around defunct Sindh Arid
Zone Development Authority
plot i.e. ST-9, ST-9/1, ST-10
Block-16, Scheme-36, Gulistane-Jauhar Karachi
1589 Renovation of residence of
Chief Justice Sindh High Court
at Bath Island, Karachi
1590 Construction of Residential
Block in GOR - I at Bath
Island, Karachi
1591 Renovation & rehabilitation of
Sindh Secretariat Building
No.3, 5 & 6.
flats at GOR at Shadman Town
Karachi
flats at GOR-II, SMCHS
flats of Humayun House
Secretaries flats at GOR-I,
Bath Island, Karachi
1596 Construction of Circuit House,
Larkana
1597 Rehabilitation & renovation of
Commissioner Office, Sukkur
1598 Rehabilitation and
reconstruction of Residential
Building in ADC Colony,
Sukkur
Karachi
Karachi
Larkana
Sukkur
Sukkur
[ 246 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
1599 Strengthening of security of

Hyderabad
UnShahbaz Building by
Approved
construction of watch tower,
guard room, raising of
compound wall and
rehabilitation of block A, B, C,
D, Shahbaz Building
1600 Renovation of Commissioner
Hyderabad
UnHouse, Hyderabad
Approved
1601 Construction of Sindh House at Gawadar
UnGawadar, Balochistan
Approved
1602 Establishment /construction of Tharparker
Uninfrastructure/government
Approved
offices for Taluka Dahli &
Kheme-jo-Par
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11

Capital
12
Revenue
13
Total
14
FPA
Financial
Progress in %age
upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
June-16
40.000
0.000
0.000 0.000
0.000
40.000
10.00000
0.000
10.000
0.000
25
15.000
15.000
June-17
17.327
0.000
0.000 0.000
0.000
17.327
4.33200
0.000
4.332
0.000
25
6.498
6.498
June-17
80.000
0.000
0.000 0.000
0.000
80.000
20.00000
0.000
20.000
0.000
25
30.000
30.000
June-17
76.363
0.000
0.000 0.000
0.000
76.363
19.09100
0.000
19.091
0.000
25
28.636
28.636
1075.997
0.000
0.000 0.000
0.000
1075.997
269.001
0.000
269.001
0.000
403.498
403.498
26003.727
1290.812
578.904 0.000
1869.716 24134.011
3645.000
0.000
3645.000
0.000
1790.000
0.000
0.000 0.000
1297.947
492.053
1790.000
0.000
Total Buildings (New Schemes)

Total Buildings
10244.506 10244.506
ENVIRONMENT
(New Schemes)
1603 Establishment of Six Garbage
Transfer Stations with Material
Recovery (MR) and Refused
Derived Fuel (RDF) facility in
Karachi.
(C:1297.947+R:492.053)
Karachi
UnApproved
June 16
0.000
1790.000
100
0.000
0.000
[ 247 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17

Capital
12
Revenue
13
2016-17
18
2017-18
19
1604 Integrated solid waste

Management Project
Nawabshah Municipal
Committee, Shaheed
Benazirabad District. (Phase I)
(Front end Collection System
and two Garbage Transfer
Stations).
Total Cost
= 446.664 M
N.M.C Share = 154.000 M
ADP Share = 292.664 M
(C:97.581+R:195.083)
S.B.A
UnApproved
June 16
292.664
0.000
0.000 0.000
0.000
292.664
97.581
195.083
292.664
0.000
100
0.000
0.000
1605 Development of New Sanitary

Engineered Landfill Site in
Karachi. (C:840+R:210)
1606 Development of Sanitary
Engineered existing 02 Landfill
Sites & their Scientific
improvement. (C:880+R:220)
Karachi
UnApproved
June 16
1050.000
0.000
0.000 0.000
0.000
1050.000
223.00000
39.500
262.500
0.000
25
787.500
0.000
Karachi
UnApproved
June 16
1100.000
0.000
0.000 0.000
0.000
1100.000
233.75000
41.250
275.000
0.000
25
825.000
0.000
S.B.A
UnApproved
June 16
400.000
0.000
0.000 0.000
0.000
400.000
75.00000
25.000
100.000
0.000
25
300.000
0.000
Larkana
UnApproved
June 16
696.400
0.000
0.000 0.000
0.000
696.400
144.50000
29.600
174.100
0.000
25
522.300
0.000
1607 Integrated Municipal Solid

Waste Management Project
Nawabshah Municipal
Committee (Phase-II) LFS
+MRF. (C:320+R:80)
Municipal Corporation,
Larkana (Phase-I).
Total Cost
= 850.000 M
L.M.C Share = 132.000 M
NSUSC Share = 21.600 M
ADP Share
= 696.400 M
(C:545+R:151.4)
[ 248 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme

Municipal Corporation,
Larkana (Phase-II) LFS +
MRF. (C:395+R:95)
Total Environment
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Larkana
UnApproved
June 16
Revised
Estimated
ThrowforAllocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
FPA
Financial
Progress in %age
upto
Total
14
15
Jun'15 Jun'16
16
17

Capital
12
Revenue
13
490.000
0.000
0.000 0.000
0.000
490.000
104.00000
18.500
122.500
0.000
5819.064
0.000
0.000 0.000
0.000
5819.064
2175.778
840.986
3016.764
0.000
20.000
0.000
0.000 0.000
0.000
20.000
0.000
5.000
5.000
0.000
0.000
20.000
1869.716 23058.014
0.000 6915.061
1869.716 29973.075
0.000
3375.999
2444.779
5820.778
5.000
0.000
845.986
845.986
5.000
3375.999
3290.765
6666.764
0.000
0.000
0.000
0.000
25
2016-17
18
2017-18
19
367.500
0.000
2802.300
0.000
7.500
7.500
Others
(New Schemes)
1610 Implementation of Capacity
Building (Phase-II)
Total Others
TOTAL SGA&CD (ON-GOING)
TOTAL SGA&CD (NEW)
TOTAL SGA&CD
Karachi
Unapproved
June-16
20.000
24927.730
6915.061
31842.791
0.000
0.000 0.000
1290.812 578.904 0.000
0.000
0.000 0.000
1290.812 578.904 0.000
25
7.500
7.500
9841.008 9841.008
3213.298
410.998
13054.306 10252.006
[ 249 ]
SUMMARY
SINDH BOARD OF INVESTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
On-Going
New
No. of
Capital
Revenue
Total
Total
Total
No. of
Schemes
Capital
Revenue
Total
10
11
12
13
14
15
16
FPA
Sindh Board of Investment
1185.587
0.000
260.000
260.000
0.000
0.000
0.000
0.000
260.000
260.000
0.000
Total Sindh Board of Investment
1185.587
0.000
260.000
260.000
0.000
0.000
0.000
0.000
260.000
260.000
0.000
Grand Financial Projection

Total
(15+16) 2016-17 2017-18
17
18
19
260.000 925.587
260.000
925.587
0.000
0.000
[ 250 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Revised
Actual
Estimated
Status Target Date
Estimated Expendit Allocation 14- ExpenditDate of
for
war as on
15
Cost
ure upto
ure upto
Approval Completion
01-07-15
Jun, 14
Capital Revenue
Total
Total FPA June' 15
1611 Investment Promotion in Sindh

(Revised)
Sindh
Approved
17.1.14
June-16
173.150
85.654
1612 Marketing of Sindh for attracting

Investment (Revised)
Sindh
Approved
17.1.14
June-17
248.000
1613 Marble City (Revised)
Karachi
Approved
08.11.12
June-16
140.000
1614 Khairpur Special Economic Zone (ReRevised)
Khairpur
Approved
08.04.15
June-16
1987.013
1615 Modernization / Rehabilitation and

Establishment of Agro Based
Industrial Units in Rural Areas of
Sindh ( Agro Cluster Development
Programme) for Small and Medium
Enterprises
Sindh
Approved
30-09-08
June-16
18.500
5.860
1616 Entrepreneurship Development

Programme.
Total Sindh Board of Investment :-
Sindh
Approved
30-03-12
June-16
50.000
36.255
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17

18
2017-18
10
11
12
13
14
15
16
17
19
4.184 0.000
89.838
83.312
0.000
14.000
14.000
0.000
52
60
69.312
0.000
60.079
3.195 0.000
63.274
184.726
0.000
14.000
14.000
0.000
26
31
170.726
0.000
58.044
18.161 0.000
76.205
63.795
0.000
15.796
15.796
0.000
54
66
47.999
0.000
926.801 232.843 0.000
1159.644
827.369
0.000
200.000
200.000
0.000
58
68
627.369
0.000
0.000 0.000
5.860
12.640
0.000
2.459
2.459
0.000
32
45
10.181
0.000
0.000 0.000
36.255
13.745
0.000
13.745
13.745
0.000
73
100
0.000
0.000
2616.663 1172.693 258.383 0.000
1431.076
1185.587
0.000
260.000
260.000
0.000
925.587
0.000

On-going Scheme
[ 251 ]
SUMMARY
SOCIAL WELFARE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAME 2015-16
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
No. of
Schemes
New
No. of
Schemes
FPA
Grand
Total
(15+16)
Total
Capital
Revenue
Total
Capital
Revenue
Total
Capital
Revenue
Total
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
Social Welfare
607.393
37.643
122.357
160.000
32.500
7.500
40.000
70.143
129.857
200.000
0.000
200.000
381.143
26.250
Total Social Welfare Department
607.393
37.643
122.357
160.000
32.500
7.500
40.000
70.143
129.857
200.000
0.000
200.000
381.143
26.250
[ 252 ]
PROVINCIAL
( Rs. in million )
Actual
Status
Target
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 14
Revised
Allocation
2014-15
Estimated
Expenditward as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
Financial
Projection
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1617 Capacity Building of Officers /

Officials of Social Welfare
Department, Government of Sindh
Sindh
Approved
20.02.13
June-15
7.500
0.652
2.500
0.000
3.152
4.348
0.000
4.348
4.348
0.000
42
100
0.000
0.000
1618 Establishment & Strengthening of

Darul Atfal & Rehabilitation of
Street Children Through Civil
Society Organization Karachi
(C:106.153+R:218.387)
1619 Establishemnt of Darul Aman at
Mirpurkhas & Jacobabad
(C:69.940 + R:19.104)
Karachi
Approved
28-01.10
June-16
314.540
79.665
13.845
0.000
93.510
221.030
12.643
40.904
53.547
0.000
30
47
167.483
0.000
Mirpurkhas, Approved
Jacobabad 05.05.11
June-15
89.044
42.652
27.288
0.000
69.940
19.104
0.000
19.104
19.104
0.000
79
100
0.000
0.000
1620 Establishment of Community

Karachi, Approved
Development Center for She Male Hyderabad, 05.05.11
Person 03 Units in Sindh.
Sukkur
1621 Strengthening / up-gradation of
Sindh
Approved
existing rehablitation center for
15.09.14
phycially Handicapped persons &
rehablitation center for multiple
handicapped children through out
sindh. (RCPH 05 - Karachi,
Hyderabad, Mirpurkhas,
Khairpur, Sukkur) RCMHC 12
(West, Central, South, Malir,
Thatta, Badin, Dadu, SBA,
Sanghar, Shikarpur, Larkana,
Jacobabad) (Revised) (C:130.994 +
R:68.916)
June-15
73.748
23.174
7.573
0.000
30.747
43.001
0.000
43.001
43.001
0.000
42
100
0.000
0.000
June-17
199.910
0.000
0.000
0.000
0.000
199.910
25.000
15.000
40.000
0.000
20
159.910
0.000
684.742
146.143
51.206
0.000
197.349
487.393
37.643
122.357
160.000
0.000
327.393
0.000
Total
8
FPA
15
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Social Welfare
(On-Going Schemes)
Sub Total Social Welfare (Ongoing)
{252}
[ 253 ]
PROVINCIAL
( Rs. in million )
Actual
Status
Target
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 14
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Karachi
UnApproved
Karachi
UnApproved
Revised
Allocation
2014-15
Total
8
Estimated
Expenditward as on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
June-18
70.000
0.000
0.000
0.000
0.000
70.000
17.500
0.000
17.500
0.000
25
26.250
26.250
June-17
50.000
0.000
0.000
0.000
0.000
50.000
15.000
7.500
22.500
0.000
45
27.500
0.000
120.000
804.742
0.000
146.143
0.000
51.206
0.000
0.000
0.000
197.349
120.000
607.393
32.500
70.143
7.500
129.857
40.000
200.000
0.000
0.000
53.750
381.143
26.250
26.250
Social Welfare
(New Scheme)
1622 Establishment of Rehabilitation
Centre for Senior Citizens at
Karachi.
1623 Strenthening and up-gradation of
Social Welfare Training Institute,
Karachi.
Sub Total Social Welfare (New)
Total Social Welfare Department:-
{253}
[ 254 ]
SUMMARY
SPECIAL EDUCATION DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
5
Revenue
6
Total
7
Special Education
800.000
0.000
0.000
Total Special Education Deptt:-
800.000
0.000
0.000
No. of
Schemes
New
Capital Revenue
9
10
0.000
170.000
30.000
0.000
170.000
30.000
Total
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
12
Capital
13
Revenue
14
Total
15
16
17
2016-17
18
2017-18
19
200.000
170.000
30.000
200.000
0.000
200.000
300.000
300.000
200.000
170.000
30.000
200.000
0.000
200.000
300.000
300.000
[ 255 ]
PROVINCIAL
SPECIAL EDUCATION DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status
Target Date
Estimated ExpendiDate of
for
Cost
ture upto
Approval Completion
June, 14
6
Revised
Estimated
Allocation
Expenditward
as on
2014-15
ure upto
01-07-15
10
11
12
Sindh
UnApproved
June-18
280.000
0.000
0.000 0.000
0.000
280.000
60.000
Mirpurkhas,
UnLarkana,
Approved
Hyderabad
June-18
280.000
0.000
0.000 0.000
0.000
280.000
June-18
240.000
0.000
0.000 0.000
0.000
800.000
0.000
0.000 0.000
0.000
13
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18
14
15
16
17
18
19
10.000
70.000
0.000
25
105.000
105.000
60.000
10.000
70.000
0.000
25
105.000
105.000
240.000
50.000
10.000
60.000
0.000
25
90.000
90.000
800.000
170.000
30.000
200.000
0.000
300.000
300.000
Special Education
(New Schemes)
1624 Repair & Renovation of Existing 43
Special Education Institutes of Sindh
Excluding Centers of Excellence
1625 Establishment of Schools for Special
Children at Mirpurkhas, Larkana &
Hyderabad, Divisional Headquarters
(3 Nos.)
1626 Establishment of Taluka Level Special
Education Centers & Campaigning
Programme throughout Sindh
Total Special Education Deptt:-
Sindh
UnApproved
[ 256 ]
SUMMARY
SPECIAL INITIATIVE DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
Total
No. of
Schemes
Capital
Revenue
Total
FPA
Grand
Total
(15+16)
2016-17
2017-18
18
19
10
11
12
13
14
15
16
17
Special Initiative
8573.614
3294.669
395.331
3690.000
725.000
125.000
850.000
11
4019.669
520.331
4540.000
0.000
4540.000
2136.561 1252.000
Total Special Initiatives

Department:-
8573.614
3294.669
395.331
3690.000
725.000
125.000
850.000
11
4019.669
520.331
4540.000
0.000
4540.000
2136.561 1252.000
[ 257 ]
PROVINCIAL
SPECIAL INITIATIVES DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Actual
Status
Target
Estimated Expenditur
Date of
Date for
Cost
e upto June,
Approval Completion
14
4
5
6
7
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
Capital Revenue
Total
8
9
10
11
12
13
14
FPA
15
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Special Initiatives
(On-Going Schemes)
1627 Establishment of Drinking Water Hubs
Sindh
Approved
(Phase-II) for 750 Units
27-04-12
(C.3823.768+R.176.232)
1628 Establishment of Drinking Water Hubs Tharparkar Approved
(Phase-III) for 750 Units
26-03-14
(C.5051.96+R.202.04)
1629 Solar Power Generation for Water
Sindh
Approved
Filtration Plants- Drinking Water
27.06.14
Hubs Projects (Phase-I & II) (Revised)
(C.2080+R.55)
1630 Pilot Project for 6 Bedded Mobile
Sindh
Approved
24.02.15
Emergency Health Care Units
(MEHCU) (Revised)
1631 Clean Drinking Water for all (O&M
Sindh
Approved
Component) by Government of Sindh
05.01.08
June-15
4000.000
June-17
1632 Provincial Project Implementation Unit

(Clean drinking Water for all) Project
1633 Allocation for various development
schemes for District Thatta and
Sujawal
1634 New Drainage System for Thatta City
3341.650
500.000
0.000
3841.650
158.350
158.350
0.000
158.350
0.000
96
100
0.000
0.000
5254.000
0.000 4040.000
0.000
4040.000
1214.000 1000.000
0.000
1000.000
0.000
77
96
107.000
107.000
June-15
2135.000
0.000 1560.000
0.000
1560.000
575.000
575.000
0.000
575.000
0.000
73
100
0.000
0.000
June-16
1537.000
0.000 1150.000
0.000
1150.000
387.000
0.000
387.000
387.000
0.000
75
100
0.000
0.000
June-15
971.540
276.487
0.000
0.000
276.487
695.053
12.000
0.000
12.000
0.000
28
30
18.000
20.000
22.283
0.000
0.000
22.283
14.331
0.000
8.331
8.331
0.000
61
84
6.000
0.000
Sindh
Approved
10.05.06
June-15
36.614
Thatta,
Sujawal
Approved
25.04.14
June-16
1500.000
0.000
550.000
0.000
550.000
950.000
950.000
0.000
950.000
0.000
37
100
0.000
0.000
Thatta
Approved
22.11.12
Approved
22.04.15
June-16
192.000
0.000
10.000
0.000
10.000
182.000
99.319
0.000
99.319
0.000
57
82.681
0.000
June-17
997.880
0.000
0.000
0.000
0.000
997.880
500.000
0.000
500.000
0.000
50
497.880
0.000
0.000 11450.420
5173.614 3294.669
395.331
3690.000
0.000
711.561
127.000
1635 Establishment of IBA Campus Thatta

Thatta
(C.773.37+R.224.51)
Total Special Initiative (On-going Schemes)
16624.034
3640.420 7810.000
Special Initiative
(New Schemes)
1636 Establishment of Drinking Water Hubs
(Phase-IV) for 500 Units
1637 Establishment of Project Management
Unit (PMU) for Drinking Water Hubs
Projects
Total Special Initiative (New Schemes)
TOTAL Special Initiatives Deptt:-
Sindh
Sindh
UnApproved
UnApproved
June-17
3000.000
0.000
0.000
0.000
0.000
3000.000
725.000
25.000
750.000
0.000
25
Jun-17
400.000
0.000
0.000
0.000
0.000
400.000
0.000
100.000
100.000
0.000
25
3400.000 725.000
8573.614 4019.669
125.000
520.331
850.000
4540.000
0.000
0.000
3400.000
20024.034
0.000
0.000
3640.420 7810.000
0.000
0.000
0.000 11450.420
1125.000 1125.000
300.000
0.000
1425.000 1125.000
2136.561 1252.000
[ 258 ]
SUMMARY
SPORTS & YOUTH AFFAIRS DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
Sports
Youth Affairs
Total Sports & Youth Affairs
Deptt:
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
New
No. of
Total
Total
No. of
Schemes
Capital
Revenue
Total
FPA
Grand
Total
(15+16)
2016-17
2017-18
18
19
10
11
12
13
14
15
16
17
3761.534
25
646.654
24.363
671.017
10
145.000
10.000
155.000
35
791.654
34.363
826.017
0.000
826.017
1467.759 1235.259
694.57
13
73.431
55.552
128.983
10.000
35.000
45.000
19
83.431
90.552
173.983
0.000
173.983
260.294
4456.104
38
720.085
79.915
800.000
16
155.000
45.000
200.000
54
875.085
124.915
1000.000
0.000
1000.000 1728.052 1495.552
260.294
[ 259 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
6
Revised
Allocation
2014-15
Total
8

ure upto
as on
F.P.A. June' 15 01-07-15
9
10
11

Capital Revenue
12
13
Total
14
FPA
15
Financial
Progress in
%age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
1638 Construction of Sports Stadium in

Sindh (8 Nos) (Part-I). (Matiari,
Jamshoro, Hyderabad, Tharparkar,
Sanghar, Shikarpur, Jacobabad &
Tando Allahyar)(C:225.704)
Sindh
Approve
d
28.03.06
(U/R)
June-18
225.704
208.410
0.000 0.000
208.410
17.294
5.000
0.000
5.000
0.000
92
95
6.147
6.147
1639 Construction of Mini Sports Complex

at Kunri (Revised) (C:72.490)
Umerkot
Approve
d
12.02.07
Hyderabad Approve
d
15.10.08
June-16
72.490
39.831
0.000 0.000
39.831
32.659
5.268
0.000
5.268
0.000
55
62
13.696
13.696
June-16
158.504
111.870
0.000 0.000
111.870
46.634
20.000
0.000
20.000
0.000
71
83
13.317
13.317
Sports
(On-Going Schemes)
1640 Consolidation / Improvement and

Additional Facilities at Sindh Sports
Board Complex, Hyderabad
(C:158.504)
1641 Construction of Sports Stadium
covering remaining Districts in Sindh
(8 units) (N'Feroze, Khairpur,
Ghotki, Kamber, Kashmore, Dadu,
T.M. Khan and Matiari)(C:519.400)
Sindh
Approve
d
07.02.09
June-18
519.400
167.714
25.750 0.000
193.464
325.936
20.000
0.000
20.000
0.000
37
41
152.968
152.968
1642 Construction of Atheletic Track and

Football Ground at Karachi, Sukkur
and Larkana (C:558.130+R:21.744)
Karachi
Sukkur
Larkana
Approve
d
26.03.09
June-17
579.874
233.925
30.750 0.000
264.675
315.199
25.660
0.000
25.660
0.000
46
50
144.770
144.770
1643 Promotion of Popular Traditional

Sports in Sindh. (Karachi, Larkana,
Khairpur, Sanghar, Jamshoro, Dadu,
Jacobabad, Benazirabad, Sukkur,
Mirpurkhas, Thatta)(C:100.100)
Sindh
Approve
d
21.05.09
June-17
100.100
53.000
14.769 0.000
67.769
32.331
0.000
20.000
20.000
0.000
68
88
6.165
6.165
1644 Construction of Sindh Sports

Complex Nazimabad
(C:42.015+R:7.983)
Karachi
Approve
d
23.01.10
June-16
49.998
45.635
0.000 0.000
45.635
4.363
0.000
4.363
4.363
0.000
91
100
0.000
0.000
1645 Construction of Cricket Stadium at

Mehrabpur (C:36.037+R:1.205)
N.Feroze
June-16
37.242
19.206
0.000 0.000
19.206
18.036
9.000
0.000
9.000
0.000
52
76
4.518
4.518
1646 Construction of Sports Stadium at

Landhi Industrial Area, Landhi Town
(C:59.880)
Karachi
Approve
d
27.03.10
Approve
d
24.09.11
June-17
59.880
25.710
6.590 0.000
32.300
27.580
27.580
0.000
27.580
0.000
54
100
0.000
0.000
[ 260 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
Total
8

Capital Revenue
12
13
Total
14
FPA
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
1647 Installation of Astroturf at Khalid

Bin Waleed Hockey Ground, PECHS
(C:57.730+R:2.185)
1648 Construction of Sports Stadium at
Karachi (5 Units) Gulberg, New
Karachi, Landhi, Orangi and Baldia
Towns(Revised) (C:832.366+R:30.263)
Karachi
Approve
d
24.09.11
Approve
d
19.10.12
June-17
59.915
26.800
0.000 0.000
26.800
33.115
2.000
0.000
2.000
0.000
45
48
15.558
15.558
June-18
862.629
485.707
25.000 0.000
510.707
351.922
2.000
0.000
2.000
0.000
59
59
174.961
174.961
1649 Construction of Sports Complex at

Sukkur (C:1755.000)
Sukkur
June-18
1755.000
160.000
99.286 0.000
259.286 1445.000 200.000
0.000
200.000
0.000
15
26
622.500
622.500
Dadu
Approve
d
19.11.09
Approve
June-17
59.637
22.000
0.000 0.000
22.000
37.637
2.000
0.000
2.000
0.000
37
40
17.819
17.819
Karachi
d
21.02.12
Approve
June-16
57.117
0.000
24.997 0.000
24.997
32.120
32.120
0.000
32.120
0.000
44
100
0.000
0.000
1652 Construction of Sports Gymnasium at Hyderabad Approve

Polytechnic Institute (STEVTA)
d
(C:37.742)
16.01.13
June-16
37.742
0.000
5.000 0.000
5.000
32.742
32.742
0.000
32.742
0.000
13
100
0.000
0.000
1653 Development of Shadab Sports

Ground Orangi Town
(C:57.886+R:2.016)
1651 Laying of Blue Hockey Turf at

Hockey Club of Pakistan Ground,
Karachi (C:57.117)
1654 Construction of Grassy Cricket

Ground at Thari Mirwah (C:20.792)
d
16.01.13
Karachi
Approve
d
16.01.13
June-17
59.902
0.000
5.000 0.000
5.000
54.902
5.000
0.000
5.000
0.000
17
24.951
24.951
Khairpur
Approve
d
26.08.13
Approve
d
26.08.13
June-16
20.792
0.000
5.000 0.000
5.000
15.792
15.792
0.000
15.792
0.000
24
100
0.000
0.000
June-17
41.522
0.000
2.500 0.000
2.500
39.022
30.000
0.000
30.000
0.000
78
4.511
4.511
Approve
d
26.08.13
Approve
d
26.08.13
June-17
42.211
0.000
2.500 0.000
2.500
39.711
25.000
0.000
25.000
0.000
65
7.356
7.356
June-16
59.999
0.000
5.000 0.000
5.000
54.999
54.999
0.000
54.999
0.000
100
0.000
0.000
Approve
d
26.08.13
June-16
59.999
5.000
32.016 0.000
37.016
22.983
15.000
0.000
15.000
0.000
62
87
3.992
3.992
1655 Construction of Grassy Cricket

Ground at village Tharo Khan Mengal
U/C 5 Gadap Town
(C:39.404+R:2.117)
Karachi
1656 Construction of Sports Club, Umer

Muhallah Faqeer Colony Orangi
Town (C:42.211)
1657 Construction of Football Ground and
Sports Gymnasium Indoor Hall
(C:59.999)
Karachi
1658 Construction of Players Hostel (Boys

& Girls) and Fitness Gym at Railway
Ground (C:59.999)
15
Financial
Progress in
%age upto
1650 Construction of Malakhara Stadium

at Sehwan Sharif (C:59.637)

ure upto
as on
F.P.A. June' 15 01-07-15
9
10
11
Karachi
Revised
Allocation
2014-15
T. A. Yar
Sukkur
[ 261 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
3
1659 Supply & Installation of Flood Lights

including Generator at Annu Bhai
Cricket Ground Nazimabad No.4,
Liaquatabad Zone, DMC Central
(C:47.243)
Karachi
Approve
d
26.08.13
1660 Rehabilitation and Installation of

Flood Lights at Malir Football
Stadium, Saudabad (C:50.564)
Karachi
1661 Construction of Academy Players

Hostel & Allied Facilities at NNG
Ground at Block-H, North Nazimabad
(C:60.000)
Karachi
1662 Laying of Synthetic Hockey Turf at

Shaheed Zulfiqar Ali Bhutto Sports
Complex (Revised) (C:87.926)
Total
8

ure upto
as on
F.P.A. June' 15 01-07-15
9
10
11

Capital Revenue
12
13
Total
14
FPA
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
June-16
47.243
0.000
4.000 0.000
4.000
43.243
43.243
0.000
43.243
0.000
100
0.000
0.000
Approve
d
26.08.13
June-16
50.564
0.000
5.000 0.000
5.000
45.564
30.000
0.000
30.000
0.000
10
69
7.782
7.782
Approve
d
19.12.13
June-17
60.000
0.000
5.000 0.000
5.000
55.000
26.500
0.000
26.500
0.000
53
14.250
14.250
Mirpurkhas Approve
d
03.03.14
June-16
87.926
70.176
0.000 0.000
70.176
17.750
17.750
0.000
17.750
0.000
80
100
0.000
0.000
5165.390
1674.984
298.158 0.000
1973.142 3141.534 646.654
24.363
671.017
0.000
1235.259 1235.259
UnApprove
d
UnApprove
d
June-18
80.000
0.000
0.000 0.000
0.000
80.000
20.000
0.000
20.000
0.000
25
30.000
30.000
June-18
60.000
0.000
0.000 0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
1665 Construction of Boundry Wall and

Mirpurkhas
UnInstallation of Flood Lights for
Approve
Synthetic Hockey Ground at Shaheed
d
Z.A Bhutto Sports Complex
1666 Mirpurkhas(CMD)
Construction of Jahangir Memorial
Karachi
UnFootball Ground (Taj Mohammad
Approve
Ground) ST-5, Block-K, North
d
Nazimabad, Karachi.
1667 Upgradation of Pakistan Railway
Karachi
UnStadium I.I Chundrigar Road
Approve
d
June-18
60.000
0.000
0.000 0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
June-18
40.000
0.000
0.000 0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
June-18
40.000
0.000
0.000 0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
1664 Multipurpose Ground Pavilion and

Allied Facilities at Garhi Khairo
District Jacobabad
S.B.A
15
Financial
Progress in
%age upto
Total Sports (On-Going Schemes)

Sports
(New Schemes)
Nawabshah
Revised
Allocation
2014-15
Jacobabad
[ 262 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
3
1668 laying of Old Hockey Turf at KCCA

Ground NIPA
Karachi

Luqman Hockey Ground
Khairpur
UnApprove
d
UnApprove
d
UnApprove
d
UnApprove
d
Un-
1670 Laying of Synthetic Hockey Turf

Dadu
Dadu
1671 Construction of Sports Ground

Multipurpose hall at Mehar Town
Dadu
1672 Traing of Coaches of Different Games

in Sindh
Sindh
Total Sports (New Schemes)

Total Sports :-
Revised
Allocation
2014-15
Total
8

ure upto
as on
F.P.A. June' 15 01-07-15
9
10
11

Capital Revenue
12
13
Total
14
FPA
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
June-18
40.000
0.000
0.000 0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
June-18
100.000
0.000
0.000 0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
37.500
37.500
June-18
100.000
0.000
0.000 0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
37.500
37.500
June-18
60.000
0.000
0.000 0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
22.500
June-18
40.000
0.000
0.000 0.000
0.000
40.000
0.000
10.000
10.000
0.000
25
15.000
15.000
620.000
5785.390
0.000
1674.984
0.000 0.000
298.158 0.000
0.000 620.000 145.000

1973.142 3761.534 791.654
10.000
34.363
155.000
826.017
0.000
0.000
Approve
d
15
Financial
Progress in
%age upto
232.500 232.500
1467.759 1235.259
Youth Affairs
(On going Schemes)
1673 Construction of Regional Youth
Development Centres in Sindh
(5 Units) (C:268.111+R:60.600)
June-17
328.711
189.000
53.430 0.000
242.430
86.281
20.000
0.000
20.000
0.000
74
80
33.141
33.141
1674
June-16
59.980
28.000
13.719 0.000
41.719
18.261
0.000
10.000
10.000
0.000
70
86
4.131
4.131
June-16
374.791
175.000
17.734 0.000
192.734
182.057
22.760
0.000
22.760
0.000
51
57
79.649
79.649
June-16
25.000
16.545
3.250 0.000
19.795
5.205
0.000
5.205
5.205
0.000
79
100
0.000
0.000
June-16
25.131
10.976
2.339 0.000
13.315
11.816
0.000
5.000
5.000
0.000
53
73
3.408
3.408
June-16
59.500
28.500
15.729 0.000
44.229
15.271
15.271
0.000
15.271
0.000
74
100
0.000
0.000
1675
1676
1677
1678
Hyderabad, Approve
Larkana,
d
Mirpurkhas, 24.12.09
Khairpur,
S.B.A
Youth Empowerment Space (YES)
Sindh
Approve
(C:10.765+R:49.215)
d
22.09.10
Construction of Youth Development
Karachi
Approve
Centre at ST-42, Block-14, Gulistan-ed
Johar, Karachi
09.08.12
Youth Skill Competetion Programme
Sindh
Approve
(All Districts) (R:25.000)
d 24.9.11
Youth Health Awareness Programme
Sindh
Approve
(C:25.131)
d
19.08.11
Establishment of Skills Training
Karachi
Approve
Centre for Disabled Youth
d
(C:41.999+R:17.501)
04.05.12
[ 263 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
1681 Youth to Youth Program (R:25.000)
1682 Inspiring Pakistani Youth to Reach

Excellence through Counseling and
Training in Sindh (Phase-II)
(R:59.839)
1683 Leadership Empowerment and
Development (LEAD) for Youth
Collective Sharing Togetherness
(Phase-II)(C:4.012+R:55.887)
1684 Youth Promotion and Development
Through Private Sector (R:52.156)
1685 Construction of Youth Hostel at
Jacobababad (C:57.469)
Capital Revenue
12
13
Total
14
FPA
15
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
Karachi
Approve
d
29.03.12
June-16
23.322
11.420
4.662 0.000
16.082
7.240
5.400
1.840
7.240
0.000
69
100
0.000
0.000
Sindh
Approve
d
15.08.11
June-16
15.000
10.913
1.538 0.000
12.451
2.549
0.000
2.549
2.549
0.000
83
100
0.000
0.000
Karachi, Approve
Sanghar,
d
Mirpurkhas, 24.09.11
Sukkur,
Khairpur
Karachi
Approve
d
26.06.12
June-16
25.000
9.010
4.260 0.000
13.270
11.730
0.000
5.958
5.958
0.000
53
77
2.886
2.886
June-16
59.839
15.000
13.209 0.000
28.209
31.630
0.000
10.000
10.000
0.000
47
64
10.815
10.815
Karachi
Approve
d
26.06.12
June-16
59.899
15.000
11.494 0.000
26.494
33.405
0.000
10.000
10.000
0.000
44
61
11.703
11.703
Sindh
Approve
d
14.12.12
Approve
June-16
52.156
0.000
0.500 0.000
0.500
51.656
0.000
5.000
5.000
0.000
11
23.328
23.328
June-17
57.469
0.000
0.000 0.000
0.000
57.469
10.000
0.000
10.000
0.000
17
23.735
23.735
1165.798
509.364
141.864 0.000
651.228
514.570
73.431
55.552
128.983
0.000
192.794
192.794
30.000
0.000
0.000 0.000
0.000
30.000
0.000
7.500
7.500
0.000
11.250
11.250
Jacobabad
d
07.11.12
Total Youth Affairs (On-Going Schemes)

Youth Affairs
(New Schemes)
1686 Youth Skill Development Program
(Through Private Sector)
Total
8
Financial
Progress in
%age upto
1680 Establishment of Mobile Skill

Development Units for Under
Privileged Youth. (Karachi Division,
Hyderabad, Dadu, Jamshoro, Thatta,
Badin, Mirpurkhas, Umerkot,
Sanghar, Tharparkar, Sukkur, S.B.A,
N.Feroze, Khairpur, Ghotki, Larkana,
Qambar, Shikarpur, Jacobabad &
Kashmore)(R:15.000)

ure upto
as on
F.P.A. June' 15 01-07-15
9
10
11
1679 Establishment of Youth Hostel for

Girls at Karachi University
(C:21.481+R:1.841)
Revised
Allocation
2014-15
Karachi &
UnSukkur
approved
June-17
25
[ 264 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual
Location of Status
Target
Date of
Date for
Cost
ure upto
District
Approval Completion
June, 14
3
1687 Establishment of Skills Developoment

Training Centre at Sukkur (Through
Private Sector)
Sukkur
Unapproved
1688 Youth Computer Literacy and

Awareness Program
1689 Establishment of Library for Youth at
Kashmor (Through Private Sector)
Sindh
Revised
Allocation
2014-15
Total
8

ure upto
as on
F.P.A. June' 15 01-07-15
9
10
11

Capital Revenue
12
13
Total
14
FPA
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

16
17
18
19
June-17
30.000
0.000
0.000 0.000
0.000
30.000
0.000
7.500
7.500
0.000
25
11.250
11.250
Unapproved
Kashmore
Unapproved
June-17
30.000
0.000
0.000 0.000
0.000
30.000
0.000
7.500
7.500
0.000
25
11.250
11.250
June-17
30.000
0.000
0.000 0.000
0.000
30.000
0.000
7.500
7.500
0.000
25
11.250
11.250
1690 Hiring of Consultancy Service For

Sindh
UnNew Initiatives for Youth Affairs
approved
1691 Woman Skill Development Centre at
Kashmore
UnKashmore
approved
Total Youth Affairs (New Schemes)
Total Youth Affairs
Total S&YA (On-going)
Total S&YA (New)
TOTAL SPORTS & YOUTH AFFAIRS DEPTT:
June-17
20.000
0.000
0.000 0.000
0.000
20.000
0.000
5.000
5.000
0.000
25
7.500
7.500
June-17
40.000
0.000
0.000 0.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
15.000
180.000
1345.798
6331.188
800.000
7131.188
0.000
509.364
2184.348
0.000
2184.348
35.000
45.000
90.552 173.983
79.915 800.000
45.000 200.000
124.915 1000.000
0.000
0.000
0.000
0.000
0.000
0.000
141.864
440.022
0.000
440.022
0.000
0.000
0.000
0.000
0.000
0.000 180.000 10.000

651.228 694.570 83.431
2624.370 3656.104 720.085
0.000 800.000 155.000
2624.370 4456.104 875.085
15
Financial
Progress in
%age upto
67.500
67.500
260.294 260.294
1428.052 1428.052
300.000 300.000
1728.052 1495.552
[ 265 ]
SUMMARY
STEVTA
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as on
Schemes
01.07.15
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital
Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
STEVTA
3499.506
540.945
259.055
800.000
200.000
0.000
200.000
740.945
259.055
1000.000
268.595
1268.595
1249.753
1249.753
Total STEVTA
3499.506
540.945
259.055
800.000
200.000
0.000
200.000
740.945
259.055
1000.000
268.595
1268.595
1249.753
1249.753
[ 266 ]
PROVINCIAL
STEVTA
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual Revised Allocation

Location of Status
Target
Estimated Expenditu
2014-15
Scheme/
Date of
Date for
Cost
re upto
District
Approval Completion
Total
F.P.A.
June, 14
6
Estimated
Expenditward as on
ure upto
01-07-15 Capital Revenue Total
June' 15
10
11
Sindh
Approved
26.05.11
(U/R)
June-16
431.404
107.540
150.000
0.000
257.540
Sindh
Approved
03.03.11
(U/R)
June-14
3482.741
1124.200
287.000
0.000
1411.200
Larkana
Approved
06.02.15
June-15
114.957
33.658
25.000
0.000
58.658
56.299
Kashmore Approved
@
06.02.15
Kandhkot
(U/R)
Sindh
Approved
17.01.14
June-16
36.020
25.987
5.000
0.000
30.987
5.033
June-16
540.811
0.000
58.042
0.000
4605.933
1291.385
525.042
0.000
12
13
14
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18

15
16
17
18
19
173.864 268.595
60
100
0.000
0.000
STEVTA
(On-Going Schemes)
1692 Sindh Skills Development Project
(Component BBSYDP-I and
STEVTA-II & III) (Rs.2155.230
million)
IDA Share: Rs.1724.184 million
G.O.S Share:
million
1693 Umbrella
PC-IRs:431.046
for Incomplete
Schemes Transferred from
Education and Labour Departments
to STEVTA [Karachi (21 Units),
Khairpur, N'Feroze, Badin,
Tharparkar (2 Units each),
Jacobabad, Umerkot, Tando
Allahyar, Hyderabad, Sujawal,
Kashmore and Sanghar (1 Unit
each)](C: 2017.461 + R: 1465.280)
1694 Establishment of Mono Technic
Institute at Garhi Khuda Bux
(Revised) (C: 48.515 + R: 66.442)
1695 Establishment of Vocational
Training Centre at Kashmore
(C: 19.380 + R: 16.640)
1696 Rehabilitation / Renovation and Reconstruction of TEVT Institutes in
Sindh Phase-I (Khairpur,
Hyderabad, Thatta, Karachi,
Kamber, Jamshoro & N.Feroze)
(C: 417.420 + R: 123.391)
Total STEVTA (On-Going Schemes)
173.864
0.000
173.864
2071.541 300.299
28.892
329.191
0.000
41
50
871.175
871.175
0.000
56.299
56.299
0.000
51
100
0.000
0.000
10.000
0.000
10.000
0.000
86
114
-2.484
-2.484
58.042
482.769 230.646
0.000
230.646
0.000
11
53
126.062
126.062
1816.427
2789.506 540.945
259.055
994.753
994.753
800.000 268.595
[ 267 ]
PROVINCIAL
STEVTA
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Actual Revised Allocation

Location of Status
Target
Estimated Expenditu
2014-15
Scheme/
Date of
Date for
Cost
re upto
District
Approval Completion
Total
F.P.A.
June, 14
3
UnApproved
June-17
UnApproved
Estimated
Expenditward as on
ure upto
01-07-15 Capital Revenue Total
June' 15
10
11
260.000
0.000
0.000
0.000
0.000
260.000
June-17
100.000
0.000
0.000
0.000
0.000
UnApproved
June-17
150.000
0.000
0.000
0.000
UnApproved
June-16
200.000
0.000
0.000
710.000
5315.933
0.000
1291.385
0.000
525.042
12
FPA
Financial Progress
in %age upto
Financial
Projection
Jun'15 Jun'16 2016-17 2017-18
13
14
15
16
17
18
19
87.500
0.000
87.500
0.000
34
86.250
86.250
100.000
25.000
0.000
25.000
0.000
25
37.500
37.500
0.000
150.000
37.500
0.000
37.500
0.000
25
56.250
56.250
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
75.000
0.000
0.000
0.000
1816.427
STEVTA
(New Schemes)
1697 Establishment of Government
Sindh
Vocational Centres for Girls (09
Units) in Sindh (Larkana, Khairpur
& Naushehro Feroze (2 Units each)
and Mirpurkhas, Umerkot &
Tharparkar (1 Unit each)
1698
Karachi,
Modernization of Government
Hyderabad,
College of Technology, SITE
S.B.A,
Karachi, Hyderabad, S.B.A,
Khairpur
Khairpur and Mirpurkhas
& M. khas
1699 Rehabilitation / Renovation and ReSindh
construction of TEVT Institutes in
Sindh Phase-II
1700 Construction / Re-construction and
Sindh
Raising of Boundary walls along
with Fixing of Bared Wires / Grills &
Main gates and Construction of
guard rooms at STEVTA Intitutions.
Total STEVTA (New Schemes)

Total STEVTA :
710.000 200.000
3499.506 740.945
0.000 200.000
0.000
259.055 1000.000 268.595
255.000 255.000
1249.753 1249.753
[ 270 ]
SUMMARY
UNIVERSITIES / BOARDS
(Rs. In million)
Sr
No.
Sector / Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
On-Going
Capital
Revenue
Total
No. of
Schemes
8
New
Capital Revenue
9
10
Total
11
No. of
Schemes
Total
FPA
Grand
Total
(15+16)
Capital
Revenue
Total
12
13
14
15
404.835
2000.000
0.000
2000.000
5694.490 5694.490
404.835 2000.000
0.000
2000.000
5694.490 5694.490
Universities / Boards
13388.980
21
1195.165
404.835 1600.000
400.000
0.000
400.000
22
1595.165
TOTAL
13388.980
21
1195.165
404.835 1600.000
400.000
0.000
400.000
22
1595.165
16
17
2016-17
2017-18
18
19
[ 271 ]
PROVINCIAL
UNIVERSITIES AND BOARDS
( Rs. in million )
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
12
13
14
1706 Establishment of Trauma Centre,

BSL-3-LAB and provision of
support services at Institute of Chest
Diseases Ojha Campus of Dow
University of Health Sciences
Karachi. (C: 297.580+R: 383.704)
1707 Strengthening of Institute of Physical
Medicine and Rehabilitation of
Disable at DUHS, Karachi. (C:
61.250+R: 183.126)
Karachi
Approved
24.03.11
June-16
681.284
112.500
40.518
0.000
153.018
528.266
50.000
50.000
100.000
0.000
22
37
214.133
214.133
Karachi
Approved
22.12.11
June-16
244.376
60.000
2.353
0.000
62.353
182.023
40.000
10.000
50.000
0.000
26
46
66.012
66.012
1708 Establishment of Department of

Serobiological and providing power
generation by gas along with heat
recovery system at Ojha Campus of
DUHS, Karachi.
(C: 310.811+R: 99.454)
1709 Establishment of Shaheed Benazir
Bhutto University of Veterinary and
Animal Sciences Sakrand & Campus
@ Larkano (Phase-I)
(C:949.935 + R:320.496)
1710 Establishment of Quaid-e-Awam
University of Engineering Science &
Technology, Constituent College /
Campus at Larkana
1711 Construction of Shaheed Benazir
Bhutto Hostel Blocks, Security
Arrangements (Electronic
Equipment), Sewerage Treatment
Facilities, Beautification &
Improvement of QUEST, District
Shaheed Benazirabad.
1712 Establishment of 02 New
Departments & Provision of Missing
Facilities in the QUEST, Nawabshah
Karachi
Approved
11.01.12
June-16
410.265
54.046
25.000
0.000
79.046
331.219
50.000
0.000
50.000
0.000
19
31
140.610
140.610
S.B.A. &
Larkana
Approved
24.05.13
(U/R)
June-16
1270.432
47.000
30.477
0.000
77.477
1192.955
150.000
50.000
200.000
0.000
22
496.478
496.478
Larkana
Approved
13.01.11
June-15
2636.908
1058.173 100.000
0.000
1158.173
1478.735
50.000
50.000
100.000
0.000
44
48
689.368
689.368
S.B.A
Approved
28.10.10
(U/R)
June-15
156.798
115.588
25.605
0.000
141.193
15.605
15.605
0.000
15.605
0.000
90
100
0.000
0.000
S.B.A
Approved
22.01.13
June-16
604.165
35.000
19.483
0.000
54.483
549.682
40.000
20.000
60.000
0.000
19
244.841
244.841
Gen.
Sr.
No.
Name of Scheme
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19

(On-going Schemes)
[ 272 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
1713 Immediate Needs of QUEST,

Nawabshah
1714 Rehabilitation of the Damages
Caused to Quaid-e-Awam University
of Engineering, Science &
Technology ( QUEST ), District
Shaheed Benazirabad During Rains /
Floods of 2011
1715 Development of New Infrastructure
and Other Essential Facilities for
Establishment of Mehran University
College of Engineering and
Technology at Kharipur Mirs
1716 Development of Remaining Essential
Facilities Required for
Establishment of Mehran University
College of Engineering and
Technology at Khairpur Mirs
1717 Establishment of Khairpur College
of Agriculture Engineering and
Technology at Khairpur Mirs
Constituent College of Sindh
Agriculture University Tandojam
1718 Establishment of Innovation &
Entrepreneurship Center (IEC)-An
Extension of MUET, Jamshoro.
1719 Immediate Needs for Establishment
of Benazir Bhutto Shaheed
University at Lyari Karachi
1720 Establishment of Faculty of
Pharmacy at Benazir Bhutto
Shaheed University Lyari in Joint
Venture with Benazir Bhutto
Medical University Larkana
1721 Establishment of Model School at
Shah Abdul Latif University
Khairpur (Revised)
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
12
13
14
Approved
02.11.2011
Approved
07-11-13
June-15
194.062
141.939
16.781
0.000
158.720
35.342
30.342
5.000
35.342
0.000
82
100
0.000
0.000
June-16
59.263
0.000
5.000
0.000
5.000
54.263
54.263
0.000
54.263
0.000
100
0.000
0.000
Khairpur
Approved
19.08.10
(U/R)
June-15
998.290
703.581
30.000
0.000
733.581
264.709
200.000
64.709
264.709
0.000
73
100
0.000
0.000
Khairpur
Approved
28.01.12
June-15
847.728
224.915 120.000
0.000
344.915
502.813
95.552
20.000
115.552
0.000
41
54
193.631
193.631
Khairpur
Approved
08.11.12
June-15
601.750
111.590 230.000
0.000
341.590
260.160
30.000
20.000
50.000
0.000
57
65
105.080
105.080
Jamshoro
Approved
24.05.13
June-17
195.321
5.000
26.983
0.000
31.983
163.338
143.338
20.000
163.338
0.000
16
100
0.000
0.000
Karachi
Approved
10.02.11
(U/R.R)
June-15
609.531
578.405
10.000
0.000
588.405
21.126
0.000
21.126
21.126
0.000
97
100
0.000
0.000
Karachi
Approved
28.10.13
June-17
46.297
0.000
20.642
0.000
20.642
25.655
25.655
0.000
25.655
0.000
45
100
0.000
0.000
Khairpur
Approved
03.04.13
June-17
89.198
75.438
5.384
0.000
80.822
8.376
4.376
4.000
8.376
0.000
91
100
0.000
0.000
S.B.A
S.B.A
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
[ 273 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr.
No.
Name of Scheme
Location
of
Scheme/
District
3
Actual
Status
Target
Date for
Cost
ure upto
Approval Completion
June, 14
4
5
6
7
Revised
Estimated
Allocation
Expenditward as on
2014-15
ure upto
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
15
Jun'15 Jun'16
16
17
2016-17
18
2017-18
19
1722 Immediate Needs of Sindh

Mirpurkhas Approved
University Campus at Mirpurkhas
& Badin
15.03.13
and Badin
1723 Establishment of Shaheed Mohtarma Karachi
Approved
Benazir Bhutto Chair & Convention
15.03.13
Centre at Karachi University
June-17
1043.684
0.000
0.000
0.000
0.000
1043.684
0.000
10.000
10.000
0.000
516.842
516.842
June-17
442.041
0.000
28.483
0.000
28.483
413.558
40.000
10.000
50.000
0.000
18
181.779
181.779
1724 Establishment of Shaheed Zulfiqar

Ali Bhutto University of Law at
Karachi
1725 Estabishment of Shikarpur
University Campus
1726 Establsihment of Women University
at Sukkur
Karachi
Approved
27.09.13
June-17
1145.178
36.841
89.350
0.000
126.191
1018.987
75.000
50.000
125.000
0.000
11
22
446.994
446.994
Shikarpur
Approved
20.1.2.12
Approved
22.01.13
June-17
988.484
0.000
0.000
0.000
0.000
988.484
10.000
0.000
10.000
0.000
489.242
489.242
June-17
2710.000
0.000
0.000
0.000
0.000
2710.000
91.034
0.000
91.034
0.000
3360.016 826.059
0.000
404.835 1600.000
0.000
Sukkur
Total (On-going Schemes):-
15975.055
4186.075 11788.980 1195.165
1309.483 1309.483
5094.490 5094.490
New Schemes
1727 Block Allocation for new schemes
Sindh
Total (New Schemes):TOTAL UNIVERSITIES AND BOARDS:-
Unapproved
June-18
1600.000
1600.000
17575.055
0.000
0.000
0.000
0.000
0.000
3360.016 826.059
0.000
0.000
0.000
1600.000
400.000
0.000
400.000
0.000
0.000 1600.000 400.000

0.000 400.000
4186.075 13388.980 1595.165 404.835 2000.000
0.000
0.000
25
600.000
600.000
600.000 600.000
5694.490 5694.490
[ 274 ]
SUMMARY
WATER SCHEMES FOR THAR COAL DEVELOPMENT
Sr
No.
Sub-Sector
Water Schemes for Thar

Coal Development
Total Water Schemes for

Thar Coal Development
ThrowNo. of
forward as
Schemes
on 01.07.15
3
4
On-Going
New
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
Total
No. of
Schemes Capital
10
11
12
13
16
Grand
Total
(15+16)
17
Total
Revenue
Total
14
15
FPA
( Rs. in million )
2016-17
2017-18
18
19
12775.371
3000.000
0.000
3000.000
0.000
0.000
0.000
3000.000
0.000
3000.000
0.000
3000.000
4000.000
5559.634
12775.371
3000.000
0.000
3000.000
0.000
0.000
0.000
3000.000
0.000
3000.000
0.000
3000.000
4000.000
5559.634
[ 275 ]
PROVINCIAL
WATER SCHEMES FOR THAR COAL DEVELOPMENT
( Rs. in million )
Gen.Sr.
No.
Name of Scheme
Location of
Scheme/
District
3
Target
Actual
Status
Date for Estimated ExpenditDate of
CompletCost
ure upto
Approval
ion
June, 14
4
Revised
Allocation
2014-15
Total
8
Estimated
Throwfwd
Expenditas on
ure upto
01-07-15
F.P.A. June' 15
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17

15
16
17
18
2017-18
19
Water Schemes for Thar Coal

Development
(On-Going Schemes)
1728
Water Carrier from Nabisar to

Islamkot Thar Coalfield (Revised)
Tharparkar Approved
16.04.14
(UR)
June-16
9950.149
512.890 3731.000
0.000
4243.890
5706.259 1500.000
0.000 1500.000 0.000
43
58
2000.000 2206.259
1729
Construction of Water Carrier

from LBOD Spinal Drain RD 362 to Nabisar for Thar Coal
Power Generation Units (Revised)
Tharparkar Approved
ECNEC
02.03.15
June-16
12472.160
4203.000 1415.785
0.000
5618.785
6853.375 1500.000
0.000 1500.000 0.000
45
57
2000.000 3353.375
22422.309
4715.890 5146.785
0.000
9862.675 12559.634 3000.000
0.000 3000.000 0.000
Total Water Schemes for Thar

Coal Development
4000.000 5559.634
[ 276 ]
SUMMARY
WOMEN DEVELOPMENT DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
On-Going
Capital
Revenue
Total
No. of
Schemes
New
Capital Revenue
Total
No. of
Schemes
Total
FPA
Capital
Revenue
Total
Grand
Total
(15+16)
2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
Women Development
1128.122
112.661
207.339
320.000
62.500
17.500
80.000
10
175.161
224.839
400.000
0.000
400.000
394.105
320.000
Total Women Development :-
1128.122
112.661
207.339
320.000
62.500
17.500
80.000
10
175.161
224.839
400.000
0.000
400.000
394.105
320.000
[ 277 ]
PROVINCIAL
( Rs. in million )
Actual
Status
Target
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 14
Revised
Allocation
Expendit- ward as
2014-15
ure upto
on
Total
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
1730 Establishment of Media Cell in the

Directorate of Women Development, Karachi.
1731 Implementation of Gender Reforms
Action Plan Sindh (GRAP).
Karachi
Approved
29.06.11
June-15
59.302
37.173
6.739
Karachi
Approved
01.12.11
June-16
544.770
18.176
1732 Establishment of Working Women

Hostel in Benazirabad
S.B.A
Approved
29.06.11
June-15
13.762
1733 Establishment of Women

Development Complex at
Benazirabad
1734 Advocacy for Women
Empowerment in Sindh (All
Districts).
1735 Women Development complex at
Sukkur (C:189.218 +R:21.089)
S.B.A
Approved
08.10.09
June-16
Sindh
Approved
29.06.11
Sukkur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17
2017-18
10
11
12
13
14
15
16
17
18
19
0.000
43.912
15.390
0.000
15.390
15.390
0.000
74
100
0.000
0.000
26.000
0.000
44.176
500.594
0.000
69.086
69.086
0.000
21
217.491
200.000
0.530
0.000
0.000
0.530
13.232
0.000
13.232
13.232
0.000
100
0.000
0.000
44.767
0.369
6.239
0.000
6.608
38.159
0.000
25.000
25.000
0.000
15
71
13.159
0.000
June-16
49.386
0.978
6.000
0.000
6.978
42.408
0.000
30.000
30.000
0.000
14
75
12.408
0.000
Approved
05.05.11
June-16
210.307
60.000
37.646
0.000
97.646
112.661
112.661
0.000
112.661
0.000
46
100
0.000
0.000
Karachi
Approved
Hyderabad, 30.08.10
Sukkur,
Larkana,
SBA
Sindh
Approved
01.12.11
June-15
11.502
2.871
3.000
0.000
5.871
5.631
0.000
5.631
5.631
0.000
51
100
0.000
0.000
June-15
95.575
3.597
11.931
0.000
15.528
80.047
0.000
49.000
49.000
0.000
16
68
31.047
0.000
0.000
221.249
808.122
112.661
207.339
320.000
0.000
0.000
0.000
250.000
62.500
0.000
62.500
0.000
Women Development Department

(On-Going Schemes)
1736 Mediation for Women in all

Divisional H.Q in Sindh through
institutionalized Alternate Dispute
Resolution (ADR)
1737 Establishment of Day care centers 3

in Karachi and one each at
divisional Head quarter in Sindh
(Karachi, Hyderabad, Sukkur,
Larkana, SBA, Mirpurkhas)
Total Women Dev. Deptt. (Ongoing Schemes)
New Schemes
1738 Establishment of Women
Development Complex at Karachi
Karachi
1029.371
UnApproved
June-18
250.000
123.694
0.000
97.555
0.000
274.105
25
93.750
200.000
93.750
[ 278 ]
PROVINCIAL
( Rs. in million )
Actual
Status
Target
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 14
Gen.
Sr.
No.
Name of Scheme
Location of
Scheme/
District
Sindh
UnApproved
June-18
1739 Establishment of Women Complaint

Cells at Sanghar, Qamber,
Kashmore, Jamshoro, Khairpur,
Shikarpur, Badin, Ghotki, Naushero
Feroze, Thatta, T. A. Yar, Umerkot,
Tharparkar, Dadu, Matiari.
Total Women Dev. Deptt. (New Schemes)
Total Women Development Deptt:-
Revised
Allocation
Expendit- ward as
2014-15
ure upto
on
Total
70.000
0.000
0.000
0.000
10
0.000
FPA
Financial Progress
in %age upto
Jun'15 Jun'16 2016-17
2017-18
11
12
13
14
15
16
17
18
19
70.000
0.000
17.500
17.500
0.000
25
26.250
26.250
320.000
0.000
0.000
0.000
0.000
320.000
62.500
17.500
80.000
0.000
1349.371
123.694
97.555
0.000
221.249
1128.122
175.161
224.839
400.000
0.000
120.000
394.105
120.000
320.000
[ 279 ]
SUMMARY
WORKS & SERVICES DEPARTMENT
(Rs. In million)
Sr
No.
Sub-Sector
ThrowNo. of
forward as
Schemes
on 01.07.15
3
On-Going
New
Capital
Revenue
Total
No. of
Schemes
Capital
Revenue
10
Total
Total
No. of
Schemes
Capital
Revenue
Total
11
12
13
14
15
FPA
16
Grand
Total
(15+16)
2016-17
2017-18
17
18
19
Works & Services Department

A)
Normal Roads
General
2187.484
13
203.954
0.000
203.954
0.000
0.000
0.000
13
203.954
0.000
203.954
0.000
203.954
991.765
974.258
Improvement
31583.549
205
2575.627
0.000
2575.627
31
1059.431
0.000
1059.431
236
3635.058
0.000
3635.058
0.000
3635.058
14108.871
13981.620
Construction
19474.330
290
3354.169
0.000
3354.169
35
870.036
0.000
870.036
325
4224.205
0.000
4224.205
0.000
4224.205
7799.158
7204.280
Bridges
2481.836
98.000
0.000
98.000
0.000
0.000
0.000
98.000
0.000
98.000
0.000
98.000
1183.090
1183.090
55727.200
514
6231.750
0.000
6231.750
66
1929.467
0.000
1929.467
8161.217
0.000
8161.217
0.000
8161.217
24082.884
23343.248
Total Normal Roads
6
580
B)
Strategic Roads
Improvement
253.055
16.000
0.000
16.000
0.000
0.000
0.000
16.000
0.000
16.000
0.000
16.000
118.528
118.528
Construction
7601.892
16
135.102
0.000
135.102
0.000
0.000
0.000
16
135.102
0.000
135.102
0.000
135.102
3733.395
3733.395
Total Strategic Roads
7854.947
18
151.102
0.000
151.102
0.000
0.000
0.000
18
151.102
0.000
151.102
0.000
151.102
3851.922
3851.922
Foreign Aided Project
2172.353
231.000
0.000
231.000
0.000
0.000
0.000
231.000
0.000
231.000
1211.500
1442.500
1559.606
1559.606
231.000
1211.500
C)
Total Foreign Aided Projects

Total Roads & Bridges:D)
Buildings
E)
I. T. Schemes
Total W&Services Deptt:-
2172.353
231.000
0.000
231.000
0.000
0.000
0.000
231.000
0.000
65754.499
536
6613.852
0.000
6613.852
66
1929.467
0.000
1929.467
602
8543.319
0.000
1007.804
379.142
0.000
379.142
41.000
0.000
41.000
10
420.142
0.000
420.142
0.000
420.142
350.943
236.719
36.539
0.000
36.539
36.539
0.000
0.000
0.000
0.000
36.539
36.539
0.000
36.539
0.000
0.000
6992.994
36.539
7029.533
69
1970.467
0.000
1970.467
8963.461
36.539
9000.000
1211.500 10211.500
29845.355
28991.495
66798.842
544
613
8543.319 1211.500
1442.500
9754.819
1559.606
29494.412
1559.606
28754.776
[ 280 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Throw forAllocation for
Est. Exp.
Allocation 2014ward as
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
Larkana
Approved
09.05.09
June-17
507.624
434.610
18.000
0.000
452.610
55.014
20.000
0.000
Sindh
Approved
23.12.06
June-18
1305.395
793.729
43.700
0.000
837.429
467.966
15.000
Sindh
Approved
19.03.09
June-18
564.200
357.943
14.230
0.000
372.173
192.027
Mirpurkhas/ Approved
Umerkot
04.06.12
June-18
182.275
68.207
10.000
0.000
78.207
Approved
04.06.12
June-18
130.065
22.500
10.000
0.000
Hyderabad, Approved
T.A.Yar,
04.06.12
Karachi
Construction of various roads in District Khairpur/ Approved
Khairpur and N'Feroze.
N'Feroze
30.06.12
Construction / Improvement of
Sukkur / Approved
Provincial Roads in District Sukkur &
Ghotki.
03.05.12
Ghotki
Construction of various roads in District Shikarpur / Approved
Shikarpur, Jacobabad & Kashmore @
Jacobabad / 03.05.12
Kandhkot.
Kashmore
Scheme proposed by the MPA's of
Thatta /
Approved
District Thatta & Badin (MPA program)
Badin
04.06.12
June-16
88.748
47.500
10.000
June-18
255.939
77.079
June-18
117.001
June-18
Improvement / Re-alignment of curves of

existing roads
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
20.000
0.000
89
93
17.507
0.000
15.000
0.000
64
65
226.483
10.000
0.000
10.000
0.000
66
68
91.014
104.068
10.000
0.000
10.000
0.000
43
48
47.034
32.500
97.565
10.000
0.000
10.000
0.000
25
33
43.783
0.000
57.500
31.248
31.248
0.000
31.248
0.000
65
100
0.000
16.870
0.000
93.949
161.990
13.534
0.000
13.534
0.000
37
42
74.228
60.550
12.000
0.000
72.550
44.451
10.000
0.000
10.000
0.000
62
71
17.226
158.918
63.451
18.000
0.000
81.451
77.467
10.000
0.000
10.000
0.000
51
58
33.734
June-18
178.392
88.923
13.972
0.000
102.895
75.497
10.000
0.000
10.000
0.000
58
63
32.749
June-18
491.107
326.660
7.500
0.000
334.160
156.947
9.172
0.000
9.172
0.000
68
70
73.888
WORK & SERVICES

GENERAL (ON-GOING)
1740
1741
1742
Construction / Improvement of
Provincial roads in District Larkana 80
Kms.
Construction of road network for better
Rural access by Provincial Government
in Lower Sindh 250.0 Kms. (Matiari,
T.A.Yar, T.M. Khan, Dadu, Jamshoro,
Badin, Thatta, M'Khas, Thar, U/Kot,
Sanghar, SBA)
Emergent restoration of damaged roads
& bridges in Sindh (Thatta, Larkana,
Dadu, Kambar, Jamshoro & Shikarpur)
1743
Construction of various roads proposed

by MPA's of District Mirpurkhas and
Umerkot (MPA program)
1744
Construction of schemes proposed by

MPA's of District Dadu & Jamshoro
(MPA program)
Scheme proposed by MPA's of
Hyderabad Division (MPA program)
1745
1746
1747
1748
1749
1750
Dadu /
Jamshoro
Sindh
Approved
06.03.09
[ 281 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1751
1752
Up-grading of (44 Nos.) Vulnerable Unmanned Level Crossing in Sindh (Hyd,

Matiari, Jamshoro, TA Yar, N.F, Dadu,
Larkana, Shikarpur, Kandhkot, Jcd,
Ghotki)
Construction / Improvement of roads in
Tando Muhammad Khan District 22.00
km,(To be funded out of 10% share of
Royalty)
TOTAL GENERAL (ON-GOING)
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
Sindh
Approved
09.05.14
June-18
565.411
0.000
0.000
0.000
0.000
565.411
5.000
0.000
T.M.Khan
Approved
08.04.15
June-18
165.833
0.000
8.000
0.000
8.000
157.833
50.000
4710.908
2341.152
182.272
0.000
2523.424
2187.484
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
280.206
0.000
50.000
0.000
35
53.917
203.954
0.000
203.954
0.000
991.765
IMPROVEMENT (ON-GOING)
1753
Widening / Reconditioning Hala

Shahdadpur Sanghar with asphalt
surface Mile 0/0-43/1 = 43-1 = 69.58 Km
Sanghar
Approved
19.01.07
June-18
700.133
146.795
14.000
0.000
160.795
539.338
10.000
0.000
10.000
0.000
23
24
264.669
1754
Construction / Improvement of road

from Ruk Garhi Yaseen Amrote New
Sharo Abro Mile 0/0-12/2 (19.6 Km)
W/R of road from Rohri to Shadi
Shaheed mile 0/4-18/5 (29.76 Kms)
W/R of road from Haleji MP Check Post
upto 3/3 MTTS and Watch Tower mile
0/0-19/2. (31 Kms)
Widening / Reconditioning Shaikh
Bhirkio Tando Allahyar via Bukera
Makan Sharif road mile 0/0-14/0 = 14 -0
(M) = 22.52 Kms.
Reconditioning of road from
Benazirabad to Daur via 60th mile with
Asphalt mile 0/0-20/5 (33.20 km)
Reconditioning of Arab Machiraod at
mile 67/0 Hasseb Khan Gorchani via
Mohammad Ali Bhurgri mile 0/0-6/0
(9.60 km)
W/R of road from Umerkot to Kunri
mile 0/0-21/2 (34.19 Kms)
Shikarpur
Approved
14.07.08
June-16
342.152
179.831
162.214
0.000
342.045
0.107
40.000
0.000
40.000
0.000
100
112
0.000
Sukkur
Approved
12.03.09
Approved
31.03.09
June-16
342.281
309.450
32.831
0.000
342.281
0.000
15.000
0.000
15.000
0.000
100
104
0.000
June-16
252.557
231.289
21.268
0.000
252.557
0.000
10.000
0.000
10.000
0.000
100
104
0.000
T. A. Yar
Approved
19.11.13
June-18
127.445
72.472
3.500
0.000
75.972
51.473
8.000
0.000
8.000
0.000
60
66
21.737
S.B.A
Approved
20.08.11
June-18
413.088
255.000
30.000
0.000
285.000
128.088
18.000
0.000
18.000
0.000
69
73
55.044
S.B.A
Approved
22.05.12
June-17
85.865
42.500
10.981
0.000
53.481
32.384
5.000
0.000
5.000
0.000
62
68
22.384
Umerkot
Approved
15.08.12
June-17
263.832
125.658
112.981
0.000
238.639
25.193
5.000
0.000
5.000
0.000
90
92
17.193
1755
1756
1757
1758
1759
1760
Sukkur
[ 282 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1761
W/R of road from Kandiaro - Taharu

Shah via Derbelo.
W/R of road from Nasarpur Bus Stop to
the Old Railway Phattak Tando
Allahyar mile 0/0-6/3 (10.25 Kms).
Improvement of road from Al Noor
Sugar Mill to village Hubeeri road mile
0/0-17/5 (28. Kms)
Improvement of road from Manhoro
road to village Ghulam Muhammad
Punjabi road mile 0/0-8/1 (13.00 Kms)
W/R of road from Babarloi Mori to
Wada Machayoon (23.00 Kms)
W.R of road from 68th mile Mori to 3
Chak via wasni Bitt road mile 0/0-12/0
(19.30 Kms).
W/R of road from Bandhi Shehzado
Dahri to connect ADB road via Chutto
Pitafi road mile 0/0-7/0 (11.26 Kms)
N. Feroze
Approved
24.01.12
Approved
16.01.12
(U/R)
Approved
25.05.11
June-18
199.902
69.750
15.000
0.000
84.750
115.152
5.000
0.000
June-17
109.628
123.889
0.000
0.000
123.889
-14.261
2.000
June-18
136.811
80.000
3.500
0.000
83.500
53.311
W/R of road from Doultpur to Pubjo

road mile 0/0-10/0 (16.10 Km).
W/R of road from Kazi Ahmed Jamal
Shah road to Pubjo road mile 0/0-10/0
(16.10 Kms).
W/R of road from Subzi Mundi via
Shakal Jamali to Gupchani road mile 0/015/0 (24.13 Kms)
W/R of road from Salehpat to
Sikanderabad mile 0/0-25/2 (40.25 Kms)
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
W/R of road from Ghulam Bund to

Dhandi Sangrar via Fakirabad mile 0/010/0 (16.00 Kms)
W/R of road from Shaikh Bhirkio road
to village Nanger Wassan mile 0/0-5/0
(8.0 Kms)
Location of
Scheme/
District
T. A. Yar
S.B.A
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
42
45
55.076
0.000
2.000
0.000
113
115
0.000
6.000
0.000
6.000
0.000
61
65
23.656
S.B.A
Approved
25.05.11
June-16
59.670
45.000
14.670
0.000
59.670
0.000
9.000
0.000
9.000
0.000
100
115
0.000
Khairpur
Approved
29.05.12
Approved
24.02.12
June-18
396.258
185.575
20.000
0.000
205.575
190.683
6.000
0.000
6.000
0.000
52
53
92.342
June-18
205.243
100.317
7.613
0.000
107.930
97.313
6.000
0.000
6.000
0.000
53
56
45.657
S.B.A
Approved
31.01.12
June-16
98.977
61.976
10.416
0.000
72.392
26.585
26.585
0.000
26.585
0.000
73
100
0.000
S.B.A
Approved
31.01.12
Approved
31.01.12
June-18
158.023
85.612
5.490
0.000
91.102
66.921
6.000
0.000
6.000
0.000
58
61
30.461
June-18
163.099
98.612
7.500
0.000
106.112
56.987
6.000
0.000
6.000
0.000
65
69
25.494
S.B.A
Approved
31.01.12
June-16
180.448
179.028
6.000
0.000
185.028
-4.580
1.000
0.000
1.000
0.000
103
103
0.000
Sukkur
Approved
09.05.12
June-18
714.587
424.755
110.000
0.000
534.755
179.832
17.000
0.000
17.000
0.000
75
77
81.416
Sukkur
Approved
12.04.12
June-16
152.176
91.500
34.700
0.000
126.200
25.976
25.976
0.000
25.976
0.000
83
100
0.000
Hyderabad Approved
01.03.12
June-18
68.902
19.150
8.491
0.000
27.641
41.261
5.000
0.000
5.000
0.000
40
47
18.131
S.B.A
S.B.A
[ 283 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
W/R of National Highway Chandan

Matiari
Approved
Escape to Oderolal Station via Deh Dari
01.03.12
Road 6/1-14/1
Reconditioning of road from Johi to
Dadu
Approved
Wahi Pandhi mile 0/0-14/0 (22.54Kms)
01.03.12
W/R of road from Main Mirpurkhas Mirpurkhas Approved
Mirwah road to meet Mirwah - Kot
16.05.12
Ghulam Muhammad road via Mir
Khalid Landhi mile 0/0-17/0 (27.37).
W/R of road from 60th Mile Mori to 72
S.B.A
Approved
mile road via 68th Mile road mile 0/024.02.12
12/0 (19.30 Kms)
W/R of road from Thari Mirwah Bozdar Khairpur Approved
Wada road mile 0/0-8/0 (12.88 Kms)
02.04.12
June-18
215.257
54.250
85.000
0.000
139.250
76.007
7.000
0.000
7.000
0.000
65
68
34.504
June-17
189.909
57.654
106.368
0.000
164.022
25.887
10.000
0.000
10.000
0.000
86
92
0.000
June-18
207.585
112.992
44.000
0.000
156.992
50.593
5.000
0.000
5.000
0.000
76
78
22.797
June-18
218.669
112.000
9.613
0.000
121.613
97.056
5.000
0.000
5.000
0.000
56
58
46.028
June-16
106.775
69.000
26.000
0.000
95.000
11.775
11.775
0.000
11.775
0.000
89
100
0.000
W/R of Road from Moula Dad Road to

Dargah Rahmatpur mile 0/0-10/0 (16.09
Kms).
Reconditioning of road from kashmore
to Badani via Gehalpur mile 0/0-20/0
(32.18 Kms).
W/R road form Larkana Arija Mahi
Makool Meena road mile 0/0-13/0
(21.00Kms)
Rehabilitation of Rain Damages of Road
during 2011 in Sanghar
Rehabilitation of Roads Damaged during
rains of year 2011
Rehabilitation of Rain affected roads
2011 (Shikarpur, Jacobabad &
Kashmore).
Rehabilitation of various roads in Rain
affected or others
W/R of road from Digri to Rajo Khanani
via Bhudho qambrani Deh-170 Mile 0/0 20/4 (33.0 Kms)
Improvement of Hyderabad Tando Fazal
Seri road mile 0/0-24/0 = 24-0 (M) =
38.64 Kms.
Jacobabad
Approved
20.01.12
June-18
199.339
37.500
2.000
0.000
39.500
159.839
5.000
0.000
5.000
0.000
20
22
77.420
Kashmore
Approved
29.08.12
June-18
192.932
42.500
2.000
0.000
44.500
148.432
5.000
0.000
5.000
0.000
23
26
71.716
Larkana
Approved
28.01.12
June-18
175.129
70.494
41.123
0.000
111.617
63.512
5.000
0.000
5.000
0.000
64
67
29.256
Approved
20.02.12
Sujawal
Approved
20.02.12
Shikarpur / Approved
Jacobabad / 20.02.12
Kashmore
Khairpur / Approved
N'Feroze
20.02.12
Badin
Approved
30.01.08
June-18
220.000
82.000
12.736
0.000
94.736
125.264
8.000
0.000
8.000
0.000
43
47
58.632
June-18
267.390
195.620
17.000
0.000
212.620
54.770
8.000
0.000
8.000
0.000
80
83
23.385
June-18
311.808
139.903
12.736
0.000
152.639
159.170
25.000
0.000
25.000
0.000
49
57
67.085
June-18
274.479
190.721
15.000
0.000
205.721
68.758
10.000
0.000
10.000
0.000
75
79
29.379
June-18
237.985
98.000
8.000
0.000
106.000
131.985
5.000
0.000
5.000
0.000
45
47
63.493
Hyderabad Approved
26.12.05
June-17
146.744
102.500
15.000
0.000
117.500
29.244
5.000
0.000
5.000
0.000
80
83
19.244
Sanghar
[ 284 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1788
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
W/R of Mirpurkhas Tando Adam road

T. A. Yar Approved
with Asphalt Carpet mile 0/0-25/5 =
02.03.06
(41.25 km)
W/R of Kot Gulam Muhammad Jhudo
Mirpurkhas Approved
via Sikriery and Tando Jam Mohammad
07.01.08
mile 0/0-31/2 (50.0 Kms)
Widening / Reconditioning Sanghar
Mirpurkhas Approved
Mirpurkhas asphalt surface mile 0/0-15/3
19.01.07
(24.74 Kms)
Widening / Reconditioning of Bulri Shah T.M.Khan Approved
Karim to Khorwah Chowk mile 0/0-21/0
06.06.05
=21-0 (M) = 33.81 Kms.
Widening / Reconditioning of Tando
T. A. Yar Approved
Allahyar Mirwah road Mile 5/4 - 21/0 =
03.03.07
15-4 (M) = 24.95 Kms.
Improvement National Highway to
Thatta
Approved
Jhampeer via Farm Road Mile 0/0-19/4 =
03.03.07
19-4 (M) = 31.39 Kms.
Improvement / Construction of
Thatta
Approved
Ghulamullah to Garho road i/c Bridge
09.04.08
over Creek and Construction of link
upto National Highway on west of Garho
Town mile 0/0-25/5 (41.23)
W/R N'Feroze Paddidan Phull meet Kot
N. Feroze Approved
Kumb Kot Lalu Road mile 0/0-24/0
29.03.07
(38.61 Kms).
W/R of road from Karachi Thatta
Thatta
Approved
Hyderabad road to Jhimpir mile 0/0-16/0
26.09.12
(25.76 Kms)
W/R of road from 60 mile road to 3 chak
S.B.A
Approved
suhello road mile 0/0-13/0 (asphalt)
04.10.12
June-16
258.331
136.529
141.331
0.000
277.860
-19.529
5.000
0.000
5.000
0.000
108
109
0.000
June-18
239.104
76.646
103.000
0.000
179.646
59.458
5.000
0.000
5.000
0.000
75
77
27.229
June-18
731.415
249.451
15.000
0.000
264.451
466.964
10.000
0.000
10.000
0.000
36
38
228.482
June-18
85.238
46.500
4.000
0.000
50.500
34.738
5.000
0.000
5.000
0.000
59
65
14.869
June-17
153.130
107.000
15.000
0.000
122.000
31.130
5.000
0.000
5.000
0.000
80
83
24.130
June-18
117.651
37.282
6.000
0.000
43.282
74.369
5.000
0.000
5.000
0.000
37
41
34.685
June-18
283.362
60.222
7.000
0.000
67.222
216.140
5.000
0.000
5.000
0.000
24
25
105.570
June-18
139.903
58.210
12.890
0.000
71.100
68.803
5.100
0.000
5.100
0.000
51
54
31.852
June-18
321.299
67.000
10.000
0.000
77.000
244.299
5.000
0.000
5.000
0.000
24
26
119.650
June-18
250.854
38.000
27.736
0.000
65.736
185.118
5.000
0.000
5.000
0.000
26
28
90.059
1798
W/R of Thatta Pir Patho to Ghorabari

road (40 Kms)
Thatta
June-18
379.688
80.000
104.000
0.000
184.000
195.688
10.000
0.000
10.000
0.000
48
51
92.844
1799
Reonditioning of road from Mianshoro

via Kallay Bux Rind Sakrand City road
mile 0/0-3/5 (5.83 Kms).
S.B.A
June-18
70.305
11.000
10.000
0.000
21.000
49.305
7.000
0.000
7.000
0.000
30
40
21.153
1789
1790
1791
1792
1793
1794
1795
1796
1797
Approved
04.09.12
(U/R)
Approved
31.12.12
[ 285 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1800
W/R of Johi Bhan road 0/0-11/4 (18.40

Kms). (To be funded out of 10% share of
Royalty)
Improvement of road Indus Highway
(Old Alignment) mile 5/6-17/4 (18.92
Kms) (Asphalt)
W/R of road from Bubak Ralilway
Station to Shah Bukhari via Talti road
mile 0/0-6/0
W/R of road from Nawabshah Kazi
Ahmed road to Waris Ali Shah road mile
0/0-6/0 (9.65 Kms)
W/R of road from Desert Area road to
Hazrat Hout Fakir via Serai Mohabat
Sethar road mle 0/0-5/4 (8.85 Kms)
Dadu
Approved
29.04.13
June-18
234.845
46.000
80.000
0.000
126.000
108.845
5.000
0.000
Jamshoro
Approved
29.04.13
June-18
293.196
24.500
12.000
0.000
36.500
256.696
5.000
Jamshoro
Approved
30.01.13
June-16
117.178
59.957
34.972
0.000
94.929
22.249
S.B.A
Approved
31.12.12
June-18
171.423
17.000
15.000
0.000
32.000
S.B.A
Approved
31.12.12
June-18
189.202
20.000
16.981
0.000
W/R road from Jam Sahib to Hazrat

Hout Fakir road mile 0/0-15/0 (24.14
Kms)
W/R of road from Bandhi Manhoro road
to Makkand road mile 0/0-8/6 (14.07
Kms) (1 1/2 Carpet).
Reconditioning of road from Mashakh to
Chattan Shah via Syed Budhal Shah
road mile 0/0-7/0 (11.26 Kms)
W/R of road from Sakrand to var via
Khadhar road mile 0/0-9/0 (14.50 Kms)
S.B.A
Approved
08.01.13
June-18
401.935
20.000
8.491
S.B.A
Approved
15.01.13
June-18
234.423
30.000
S.B.A
Approved
31.12.12
June-18
85.321
S.B.A
Approved
15.01.13
June-18
Reconditioning of road from Daulatpur

Pubjo road @ mile 1/1 to Village Ismail
Dahri via Shaahand road mile 0/0-4/3
(7.0 Kms)
Reconditioning of road from Al-Noor
Sugar Mill Hubeeri road @ mile 7/6 to
Trimore road mile 0/0-5/7 (9.45 Kms)
S.B.A
Approved
31.12.12
S.B.A
Approved
31.12.12
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
54
56
51.923
0.000
5.000
0.000
12
14
125.848
22.249
0.000
22.249
0.000
81
100
0.000
139.423
5.000
0.000
5.000
0.000
19
22
67.212
36.981
152.221
5.000
0.000
5.000
0.000
20
22
73.611
0.000
28.491
373.444
5.000
0.000
5.000
0.000
184.222
7.236
0.000
37.236
197.187
5.000
0.000
5.000
0.000
16
18
96.094
15.000
6.368
0.000
21.368
63.953
5.000
0.000
5.000
0.000
25
31
29.477
302.483
35.000
16.114
0.000
51.114
251.369
5.000
0.000
5.000
0.000
17
19
123.185
June-18
69.230
12.000
10.000
0.000
22.000
47.230
5.000
0.000
5.000
0.000
32
39
21.115
June-18
94.470
12.000
15.000
0.000
27.000
67.470
5.000
0.000
5.000
0.000
29
34
31.235
[ 286 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1811
Reconditioning of road from Manhoro

Chowdgi Ghulam Muhammad Panjabi
@ mile 6/2 to Village Sonhri via Thull
Minor road mile 0/0-5/6 (9.40 Kms)
Reconditioning of road from Yousif
Dahri mori Regulator to Bandhi via
Manhoro road mile 0/0-10/0 (16.09 Kms)
S.B.A
Approved
31.12.12
S.B.A
W/R of road from Nationial Highway @

mile 208 Sarkari Khoh to connect Kazi
Ahmed Jamal Shah road mile 0/0-7/4
(12.0 Kms)
W/R of road from National Highway @
mile 209 Nawab Wali Muhammad to
connect Doulatpur Pubjo road via
Ramzan Rahu road mile 0/0-6/4 (10.40
Kms)
Reconditioning of road from MatiariNasarpur road to village Kot Zainul
Abidin Shah road mile 0/0-3/1 (5.03
Kms),(To be funded out of 10% share of
Royalty)
W/R of Road from National Highway
Kamoon Shaheed to Khambhra mile 0/07/0 (11.27 kms),(To be funded out of
W/R of Road from Retti to Kehar Dahar
via Marowala mile 0/0-6/0 (66 Kms),(To
1812
1813
1814
1815
1816
1817
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
87.197
12.000
5.000
0.000
17.000
70.197
5.000
0.000
Approved
15.01.13
June-18
264.024
14.000
100.000
0.000
114.000
150.024
5.000
S.B.A
Approved
31.12.12
June-18
183.893
14.000
7.000
0.000
21.000
162.893
S.B.A
Approved
31.12.12
June-18
157.032
14.000
7.000
0.000
21.000
Matiari
Approved
01.03.13
June-16
40.832
11.000
12.000
0.000
Ghotki
Approved
19.04.13
June-18
145.149
10.000
16.000
Ghotki
Approved
19.04.13
June-18
110.980
10.000
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
19
25
32.599
0.000
5.000
0.000
43
45
72.512
5.000
0.000
5.000
0.000
11
14
78.947
136.032
5.000
0.000
5.000
0.000
13
17
65.516
23.000
17.832
17.832
0.000
17.832
0.000
56
100
0.000
0.000
26.000
119.149
5.000
0.000
5.000
0.000
18
21
57.075
12.736
0.000
22.736
88.244
5.000
0.000
5.000
0.000
20
25
41.622
1818
W/R of Road from Ubauro to Retti mile

0/0-6/4 (10.47 Kms) (Rs.4.004 m. (To be
Ghotki
Approved
19.04.13
June-18
136.321
13.000
12.736
0.000
25.736
110.585
5.000
0.000
5.000
0.000
19
23
52.793
1819
W/R of Road from Retti to Kamoon

Shaheed mile 0/0-7/0 (11.27 kms),(To be
Ghotki
Approved
19.04.13
June-18
173.100
23.000
16.980
0.000
39.980
133.120
5.000
0.000
5.000
0.000
23
26
64.060
[ 287 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1820
Reconditioning of Road from Mirpur to

Mohammadpur mile 4/0-8/0 (6.40
Royalty)
Improvement of 5 Km Katchi Para
Internal roads streets mile 0/0-3/1.
W/R of road from Majeed Keerio to
Mudd bungalow road mile 0/0-11/7(19.11
Kms)
Widening/ Reconditioning of road from
Indus Highway to Aminani Sharif via
Cattle Farm road mile 0/0-5/0(8 Km).
Ghotki
Approved
14.01.13
Karachi
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
Reconditioning of road from Punj Mori

to village Jhalo UC Siyal mile 0/0-6/4
(10.4Km)
Improvement of road from Jamshoro
road National Highway Bye Pass road
via J.J.V.L Gas Company road mile 0/06/0 (9.66 Kms)
Improvement / Construction of road
from Rajputana Hospital to National
Highway Bypass via Gulistan-e-Sajjad
village Budho Palari Makhdoom Rafiquz-Zaman road dual carriageway road
mile 0/0-2/4 (4.0Kms)
W/R of Road from Khanpur Mahar to
Sardargarh (24 Kms)
Reconditioning of road from Chatto
Mori to Jhumiro Mori via village Haji
Mohammad Ramzan Chandio road mile
0/0-5/2 (8.45 Kms)
W/R of road from Khorwah to Khorwah
Chowk mile 0/0-8/0 (12.88)
Improvement of road from Artillery
Chak to Eido Nohrio Goth mile 0/0-5/0
(8.00 Kms).
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
50.376
13.000
12.736
0.000
25.736
24.640
24.640
0.000
Approved
02.11.12
Approved
29.01.13
June-18
81.618
30.000
12.736
0.000
42.736
38.882
5.000
June-18
374.278
100.000
115.000
0.000
215.000
159.278
Dadu
Approved
17.05.13
June-17
138.702
50.000
50.472
0.000
100.472
Dadu
Approved
24.11.13
June-17
80.501
23.000
24.181
0.000
Hyderabad Approved
04.10.12
June-18
220.567
0.000
15.000
Hyderabad Approved
06.02.13
June-18
300.548
0.000
Approved
22.11.12
Approved
04.09.13
June-18
202.901
June-16
Approved
29-04-13
Approved
27.01.14
S.B.A
Sukkur
Badin
Badin
Badin
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
24.640
0.000
51
100
0.000
0.000
5.000
0.000
52
58
16.941
8.000
0.000
8.000
0.000
57
60
75.639
38.230
20.055
0.000
20.055
0.000
72
87
9.088
47.181
33.320
5.000
0.000
5.000
0.000
59
65
14.160
0.000
15.000
205.567
5.000
0.000
5.000
0.000
100.284
37.249
0.000
37.249
263.299
5.000
0.000
5.000
0.000
12
14
129.150
0.000
100.000
0.000
100.000
102.901
5.000
0.000
5.000
0.000
49
52
48.951
55.176
3.125
26.000
0.000
29.125
26.051
26.051
0.000
26.051
0.000
53
100
0.000
June-18
178.992
10.000
4.000
0.000
14.000
164.992
5.000
0.000
5.000
0.000
11
79.996
June-18
122.766
0.000
10.000
0.000
10.000
112.766
5.000
0.000
5.000
0.000
12
53.883
[ 288 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1831
Improvement / Const: of road from

Nindo Shahar to village Budho Dasti via
Deh Khakhar mile 0/0-7/3 (11.87 Kms).
Badin
Approved
27.01.14
June-18
147.417
0.000
10.000
0.000
10.000
137.417
5.000
0.000
1832
Improvement of road from Talhar Bye

Pass (Badin road to Tando Bago road)
mile 0/0-1/0 (1.61 Kms).
Improvement of road from Sujawal Jhati (Khorwah) Chowk to Jati Road
mile 8/0-13/0 (8.00 Kms)
Improvement of road from Seerani to
Ahmed Rajo mile 0/0-15/4 (24.95 Kms)
Badin
Approved
01.03.13
June-16
41.168
7.500
11.168
0.000
18.668
22.500
22.500
Badin
Approved
27.03.14
June-18
108.790
5.000
5.000
0.000
10.000
98.790
Badin
Approved
27.03.14
June-18
360.582
0.000
4.000
0.000
4.000
W/R Badin - Kadhan road mile 9/0-16/0

(11.50 Kms) (Phase-II)
Improvement of road form Dehi to
Tando Jan Muhammad mile 0/0-16/0
(25.76 Kms)
Improvement of road from Kadhan to
Nindo mile 9/0-12/0 (4.83 Kms) (PhaseII)
W/R of road from Tando Bago road to
Olya Raj Seen mile 0/0-8/0 (12.87 Kms)
Badin
Approved
29.04.13
Approved
03.01.13
June-18
271.582
25.000
50.000
0.000
June-18
405.919
0.000
0.000
Badin
Approved
19.04.13
June-18
75.203
0.000
Badin
Approved
29.04.13
June-18
169.001
1839
Improvement of road from Piaro Station

to Sita road mile 0/0-9/2 (15.0 Kms).
Dadu
Approved
31.12.13
June-18
1840
W/R of road Thana Bula Khan Bypass

mile 0/0-2/4 (4.00 Kms).
W/R of road Kotri Sher Shah Soori road
mile 0/0-9/6 (15.70 Kms)
W/R / Const: of road from Karo Khaho
to Sher Shah Soori road mile 0/0-5/3
(8.65 Kms)
Reconditioning of road from Nawabshah
Kazi Ahmed @ mile 16/0 to Dargah
Jamal Shah via Allah Bux Kubar road
mile 0/0-6/5 (10.66 Kms)
Jamshoro
Approved
29.04.13
Approved
29.04.13
Approved
29.04.13
Approved
19.02.14
1833
1834
1835
1836
1837
1838
1841
1842
1843
Location of
Scheme/
District
Badin
Jamshoro
Thatta
S.B.A
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
10
66.209
0.000
22.500
0.000
45
100
0.000
5.000
0.000
5.000
0.000
14
46.895
356.582
5.000
0.000
5.000
0.000
175.791
75.000
196.582
17.000
0.000
17.000
0.000
28
34
89.791
0.000
0.000
405.919
5.000
0.000
5.000
0.000
200.460
10.491
0.000
10.491
64.712
5.000
0.000
5.000
0.000
14
21
29.856
12.500
12.736
0.000
25.236
143.765
5.000
0.000
5.000
0.000
15
18
69.383
129.467
10.000
10.736
0.000
20.736
108.731
5.000
0.000
5.000
0.000
16
20
51.866
June-18
89.468
2.500
6.000
0.000
8.500
80.968
5.000
0.000
5.000
0.000
10
15
37.984
June-18
193.851
2.000
7.000
0.000
9.000
184.851
5.000
0.000
5.000
0.000
89.926
June-18
93.414
0.000
53.774
0.000
53.774
39.640
5.000
0.000
5.000
0.000
58
63
17.320
June-18
121.753
0.000
5.245
0.000
5.245
116.508
5.000
0.000
5.000
0.000
55.754
[ 289 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
1844
Improvement of Kangoro - Tando

Mirpurkhas Approved
Ghulam Ali road mile 0/0-4/0 (6.40 Kms)
25.02.15
June-16
55.247
0.000
27.623
0.000
27.623
27.624
27.624
0.000
27.624
0.000
50
100
0.000
1845
Reconditioning of road from village

Hyderabad Approved
Morio Meerbahar to Molidino Mirbahar
road mile 0/0-3/0 (4.83 Kms)
June-18
53.289
0.000
8.491
0.000
8.491
44.798
5.000
0.000
5.000
0.000
16
25
19.899
1846
Recondition of road from Sehri Sugar

T.M.Khan
Mills to Norai Sharif mile 0/0-3/6 (6.00
Kms)
Improvement of road from Manzoor Ali
T. A. Yar
Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02
Kms)
W/R of road from Chamber to
T. A. Yar
Hyderabad Gulab Laghari Shaikh
Bhirkio road via Miran Khori Jalal Mori
including links to village Abdul Rehman
Memon and Riaz Memon 0/0-12/4 (20.12
Kms) Asphalt 2" Thick
W/R road from Sujawal road mile to
Sujawal
village Sher Ali Abad mile 0/0-2/4 (4.0
Kms)
Reconditioning of Road from Larkana
Larkana
Ratodero Road to village Zangeja mile
0/0-2/0 i/c Drain Construction of road
from Block and Boundary Wall of Eid
Gah
Improvement of Road off taking from
Larkana
Ratoder Shahdadkot Motorway @ mile
17/7 to Dhing Allah Bux Leghari mile 0/06/4 (10.4 Kms).
W/R Nasirabad to Badeh Road mile 0/0Larkana
2/0 (Remaining Work) 2" thick asphalt
(3.2 Kms).
Reconditioning of Road from Ratodero
Larkana
Naudero Road to village Daro Illahi Bux
mile 0/0-1/7 (3.0 kms)
Approved
21.05.13
June-17
42.610
1.250
8.792
0.000
10.042
32.568
5.000
0.000
5.000
0.000
24
35
13.784
Approved
01.03.13
June-17
35.080
0.000
6.000
0.000
6.000
29.080
5.000
0.000
5.000
0.000
17
31
12.040
Approved
11.07.13
June-18
289.082
10.000
116.560
0.000
126.560
162.522
80.000
0.000
80.000
0.000
44
71
41.261
Approved
22.02.13
June-18
47.026
0.500
1.000
0.000
1.500
45.526
5.000
0.000
5.000
0.000
14
20.263
Approved
10.10.12
June-16
21.100
0.000
0.000
0.000
0.000
21.100
21.100
0.000
21.100
0.000
100
0.000
Approved
28.11.12
June-16
27.805
0.000
6.792
0.000
6.792
21.013
21.013
0.000
21.013
0.000
24
100
0.000
Approved
28.11.12
June-18
54.090
0.000
6.792
0.000
6.792
47.298
6.000
0.000
6.000
0.000
13
24
20.649
Approved
28.11.12
June-18
31.850
0.000
0.000
0.000
0.000
31.850
6.000
0.000
6.000
0.000
19
12.925
1847
1848
1849
1850
1851
1852
1853
[ 290 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1854
Reconditioning of Road village Khair

Mohammad Joyo to Sajan Joyo mile 0/00/5 (i/c 3000 Rft Retaining Wall)
Reconditioning of road from Kambar
Ratodero Road to Wali dad Veesar mile
0/0-1/2 (2.41 Kms)
Reconditioning of road from Larkana
Naudero Road to Hassan Wahan mile
0/0-1/1 (1.81 Kms)
Reconditioning of Halani Mehrabpur
Road (1.0 Km)
Reconditioning of Road from Phull
Masur Ji Wah Road to village Din
Mohammad Leghari via Budho Leghari
mile 0/0-3/0 (5.0 Kms)
Reconditioning of Road from Lalu
Maachi to Sahib Khan Chandio mile 0/01/2 (2.0 kms)
Reconditioning of Road from National
Highway to Jamali Pump to Phul Bughio
mile 0/0-2/4 (4.0 kms)
Reconditioning of Road from National
Highway Qalandari pump to village
Marri Road mile 0/0-1/7 (3.0 Kms)
Reconditioning of Road from Moro Jatoi
Road to village Gula Patho Road mile 0/01/2 (2.0 kms)
W/R of Road from Shikarpur to Jagir
mile 0/0-1/4 (2.4 Kms)
Reconditioning of Road from Shikarpur
Zarkhail Road to Fakir Din Mohammad
Kehar mile 0/0-2/0 (3.2 Kms)
Larkana
Approved
28.11.12
Larkana
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
Reconditioning of Road from Garhi

Hassan to Mir Abdullah Khan Sarki
Taluka Thull (6 Km)
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
17.021
0.000
0.000
0.000
0.000
17.021
17.021
0.000
Approved
28.11.12
June-16
17.522
0.000
0.000
0.000
0.000
17.522
17.522
Larkana
Approved
28.02.13
June-16
18.959
0.000
0.000
0.000
0.000
18.959
N. Feroze
Approved
21.05.13
Approved
26.03.13
June-16
16.660
0.000
0.000
0.000
0.000
June-17
40.522
1.000
5.982
0.000
N. Feroze
Approved
20-03-13
June-16
17.965
1.000
6.792
N. Feroze
Approved
26.03.13
June-17
27.176
1.000
N. Feroze
Approved
26.03.13
June-16
20.576
N. Feroze
Approved
23.01.13
June-16
Sukkur
Approved
19.12.12
Approved
28.02.13
Approved
28.11.12
N. Feroze
Shikarpur
Jacobabad
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
17.021
0.000
100
0.000
0.000
17.522
0.000
100
0.000
18.959
0.000
18.959
0.000
100
0.000
16.660
16.660
0.000
16.660
0.000
100
0.000
6.982
33.540
5.000
0.000
5.000
0.000
17
30
14.270
0.000
7.792
10.173
10.173
0.000
10.173
0.000
43
100
0.000
2.000
0.000
3.000
24.176
18.000
0.000
18.000
0.000
11
77
3.088
1.000
6.792
0.000
7.792
12.784
12.784
0.000
12.784
0.000
38
100
0.000
20.177
1.000
6.792
0.000
7.792
12.385
12.385
0.000
12.385
0.000
39
100
0.000
June-18
28.528
0.000
0.000
0.000
0.000
28.528
5.000
0.000
5.000
0.000
18
11.764
June-16
21.246
1.250
8.491
0.000
9.741
11.505
11.505
0.000
11.505
0.000
46
100
0.000
June-18
54.952
0.000
4.245
0.000
4.245
50.707
6.000
0.000
6.000
0.000
19
22.354
[ 291 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1866
Reconditioning of Road from Daharki

Bye pass road mile 0/0-1/4 (2.40 kms),(To
Ghotki
Approved
19.04.12
1867
W/R of Road from Adilpur to Mathelo

mile 0/0-7/0 (11.20 Kms),(To be funded
Improvement of Road from jagh
Regulator to village Mohammad
Ibrahim Jat , Taluka Faiz Gunj, UC Kot
Lalu (2.5 Kms)
Rehabilitation of Road from Khanan
Shah Mangi Mohalla Nizamani Road
upto Hopital Road including Masonry
Structrue (1.20 kms)
Rehabilitation of Road from Old
National Highway near NIC to Sanjar
Khan Katohar (2.21 Kms)
Rehabilitation of (Dual Carriagway)
road from National Highway near Staff
Quarters to Jillani Mohalla i/c Asphalt
concrete (1.0 Km)
Recondition of Road from Rahuja Minor
to Kot Pul (3.0 kms)
Reconditioning / Construction of Road
from N.H.Way to village Abdul Sattar
Phulpoto (3.0 kms)
Reconditioning of Road from Kandhkot
Saifal Road to Kamran Khan Bajkani
0/0-2/0 (3.2 Kms),(To be funded out of
Ghotki
1868
1869
1870
1871
1872
1873
1874
1875
1876
Improvement / Construction of Road

from Sirgo to Samo Chacar (4.0 km)
Improvement of Road from Fakir
Mohammad Path Road to Darawahan
Shakh mile 0/0-2/6 (4.40 kms)
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
23.337
0.000
0.000
0.000
0.000
23.337
23.337
0.000
Approved
15.03.13
June-18
144.645
5.000
25.000
0.000
30.000
114.645
15.000
Khairpur
Approved
28.02.13
June-16
14.231
7.116
2.000
0.000
9.116
5.115
Khairpur
Approved
19.12.12
June-16
10.412
0.000
0.000
0.000
0.000
Khairpur
Approved
19.12.12
June-16
14.725
7.363
6.252
0.000
Khairpur
Approved
28.02.13
June-16
24.068
0.000
5.000
Khairpur
Approved
23.01.13
Approved
23.01.13
June-16
18.162
0.000
June-16
20.954
Kashmore
Approved
28.11.12
June-16
Sukkur
Approved
22.03.13
Approved
22.03.13
Khairpur
Sukkur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
23.337
0.000
100
0.000
0.000
15.000
0.000
21
31
49.823
5.115
0.000
5.115
0.000
64
100
0.000
10.412
10.412
0.000
10.412
0.000
100
0.000
13.615
1.110
1.110
0.000
1.110
0.000
92
100
0.000
0.000
5.000
19.068
19.068
0.000
19.068
0.000
21
100
0.000
0.000
0.000
0.000
18.162
18.162
0.000
18.162
0.000
100
0.000
0.000
1.500
0.000
1.500
19.454
19.454
0.000
19.454
0.000
100
0.000
22.568
0.000
0.000
0.000
0.000
22.568
22.568
0.000
22.568
0.000
100
0.000
June-18
51.255
0.000
3.792
0.000
3.792
47.463
5.000
0.000
5.000
0.000
17
21.232
June-17
28.470
0.000
3.792
0.000
3.792
24.678
16.678
0.000
16.678
0.000
13
72
4.000
[ 292 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1877
Improvement of Road from Trimunhi

road to Fakir Mohammad Path Road
mile 0/0-2/4 (4.0 kms)
W/R of Road from N.H.Way to Nabi
Shah Road (5.0 kms)
Improvement of road from Kandhra to
Dodanko via Wah Burira mile 0/0-4/0.
Improvement / Reconditioning of Road
from Salehpat Sikandarabad to Titrohi
via village Niazri mile 0/0-4/0 (6.83 Kms)
Sukkur
Approved
26.03.13
Sukkur
Improvement /Reconditioning of road

from Patni to Arrore via village
Abeejano mile 0/0-4/0 (6.44 Kms)
from R.Q.C Highway (near Dreha to
village Gill mile 0/0-1/0 (1.609)
W/R of Road from Mathelo to Jarwar
mile 0/0-6/0 (.60 Kms),(To be funded out
W/R of Road from National Highway at
Railway Phattak to village Agro (2 Kms)
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
31.474
0.000
0.000
0.000
0.000
31.474
5.000
0.000
Approved
23.01.13
Approved
19.12.12
Approved
22.03.13
June-18
50.156
0.000
4.292
0.000
4.292
45.864
5.000
June-16
51.428
0.000
51.428
0.000
51.428
0.000
June-18
51.551
0.000
4.292
0.000
4.292
Sukkur
Approved
19.12.12
June-16
52.626
0.000
52.626
0.000
Sukkur
Approved
28.11.12
June-16
25.248
0.000
1.000
Ghotki
Approved
15.03.13
June-18
136.599
0.000
Sukkur
Approved
26.03.13
June-17
49.734
W/R of link Road from Gharo coast

Guard post to Ghulamullah via Babro
town mile 0/0-7/4+400' (12.00 kms)
Reconditioning of road from Johi Bhan
road Mangneja Khudabad Minor UC
Yar Muhammad Kalhoro mile 0/04/2(7.2 Km) .
Renovation / reconditioning of road from
village Rasheed Arain, Taluka Tando
Bagho, Districst Badin to Jhuda Sangi
Pharaho road mile 0/0-2/1 (3.5 Kms)
Thatta
Approved
19.04.13
June-18
Dadu
Approved
17.04.13
Badin
W/R of road from Saeedabad to Shaheed

Benazirabad road including Bridge over
Rohri Canal mile 6/0-25/0 (30.00 Km).
(Revised)
S.B.A
Sukkur
Sukkur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
16
13.237
0.000
5.000
0.000
19
20.432
3.000
0.000
3.000
0.000
100
106
0.000
47.259
5.000
0.000
5.000
0.000
18
21.130
52.626
0.000
3.000
0.000
3.000
0.000
100
106
0.000
0.000
1.000
24.248
24.248
0.000
24.248
0.000
100
0.000
0.000
0.000
0.000
136.599
5.000
0.000
5.000
0.000
65.800
4.141
1.000
0.000
5.141
44.593
5.000
0.000
5.000
0.000
10
20
19.797
163.826
0.500
7.000
0.000
7.500
156.326
5.000
0.000
5.000
0.000
75.663
June-18
43.788
5.000
11.645
0.000
16.645
27.143
8.000
0.000
8.000
0.000
38
56
9.572
Approved
06.03.14
June-16
21.916
0.000
0.000
0.000
0.000
21.916
21.916
0.000
21.916
0.000
100
0.000
Approved
05.06.15
June-18
1844.812
150.000
810.000
0.000
960.000
884.812
75.000
0.000
75.000
0.000
52
56
404.906
[ 293 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1889
Widening & Reconditioning of

Ghorabari to Gharo road mile 0/0-15/4
(25.00 kms)
Improvement / Repair of road from
Baghan Jangisar road to Muhammad
Hussain otho via Dargah khair shah
road mile 0/0-3/6 (6.0 kms)
Rehabilitation/Improvement of Road
from Qayas Bhayo Tori Bunglow to
Manjhi Pul via RD 219 Mujahidabad
Allah Bux Bahalkni and Rais
Inayatullah Bhayo Mile 0/0-12/0 (19.31
Km)
Widening / Reconditioning of Tando
Bago to Dehi Digri road mile 0/0-16/0
(25.76 kms).
W/R Badin Khoski Wango road mile
9/0-27/4 (Phase-I) 29.60 kms.
W/R of road from Nawabshah Daur @
Lashari Stop to Sher Ali Shah Daur
Jamal Shah road including connecting
village Nathani Imamuddin Keerio and
Deen Muhammad Zardari Mile 0/0-8/0
(12.87Kms)
W/R of road from Gambat Agra upto
Razidero road mile 0/0-11/0
Provision for Improvement of roads in
Sindh (N.Feroze, Khairpur, Suk, Gotki,
Shikarpur, Larkano, Shahdadko,
J'abad, Kashmore, Thatta, Hyderabad,
TA Yar, T.M. Khan, Matiari, M.Khas,
Sujawal, Thar, Sanghar, U.Kot, Badin,
Jamshoro, S.B.A. Dadu & Karachi)
Thatta
Approved
16.05.14
June-18
390.868
0.000
11.000
0.000
11.000
379.868
5.000
0.000
Thatta
Approved
16.05.14
June-18
53.742
0.000
17.858
0.000
17.858
35.884
5.000
Kashmore
Approved
25.04.14
June-18
912.188
0.000
140.000
0.000
140.000
772.188
Badin
Approved
19.02.05
(U/R)
Approved
13.11.08
Approved
26.06.12
June-16
86.215
96.215
0.000
0.000
96.215
June-17
445.904
439.904
6.000
0.000
June-17
67.786
18.000
22.000
Approved
30.01.08
Approved
24.03.15
June-16
126.226
137.300
June-18
2324.114
1890
1891
1892
1893
1894
1895
1896
Location of
Scheme/
District
Badin
S.B.A
Khairpur
Sindh
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
187.434
0.000
5.000
0.000
33
43
15.442
200.000
0.000
200.000
0.000
15
37
286.094
-10.000
1.000
0.000
1.000
0.000
112
113
0.000
445.904
0.000
18.000
0.000
18.000
0.000
100
104
0.000
0.000
40.000
27.786
6.000
0.000
6.000
0.000
59
68
10.893
0.000
0.000
137.300
-11.074
5.000
0.000
5.000
0.000
109
113
0.000
0.000
420.000
0.000
420.000
1904.114
45.000
0.000
45.000
0.000
18
20
929.557
1897
Improvement of Mataro Kario Ganhwar

to Kharwah road 0/0-24/0 - 38.64 Kms
Badin
Approved
05.06.15
June-18
622.044
0.000
0.000
0.000
0.000
622.044
35.000
0.000
35.000
0.000
293.522
1898
Improvement of Dhadhar road from

Bhaddo Kohli Goth to village Dr. Ashraf
Bhurgri (6 Kms)
Badin
Approved
13.03.15
June-18
51.278
0.000
5.000
0.000
5.000
46.278
8.000
0.000
8.000
0.000
10
25
19.139
[ 294 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1899
Reconditioning of road from Talhar Rajo Khanani road to mile 0/0-9/0 (14.48
Kms)
W/R of road from Govt. Boys Primary
school Sita village road mile 0/0-5/0
(8.045 Kms). (To be funded out of 10%
share of Royalty)
W/R of road from Mounder Naka to Gul
Muhammad Dawach mile 0/0-10/0 (16.00
Kms) (To be funded out of 10% share of
Royalty)
Improvement of road from Kandi
Chukhi to Kumb village mile 0/0-3/1 (5.0
kms), (To be funded out of 10% share of
Royalty)
Improvement of road from Mehar to
Dokri via Radhan = (45.05 Kms), (To be
Badin
Approved
14.05.15
June-18
133.336
0.000
0.000
0.000
0.000
133.336
5.000
0.000
Dadu
Approved
03.03.15
June-18
110.192
0.000
0.000
0.000
0.000
110.192
5.000
Dadu
Approved
03.03.15
June-18
217.041
0.000
0.000
0.000
0.000
217.041
Dadu
Approved
19.03.15
June-18
37.244
0.000
4.320
0.000
4.320
Dadu
Approved
18.02.15
June-18
357.891
0.000
0.000
0.000

from National Highway Bogo Wah on
Both site (10.00 Kms).(To be funded out
Widening & Reconditioning of Thull
bahu Khoso road Mile 7/5-14/0
(10.25Kms)
W/R of road from Mirpur Buriro to
village Garhi Syed (5.03Kms)
Improvement of road from Sheer Shah
Soori road to Koro Brohi = (3.20 kms)
Ghotki
Approved
18.02.15
June-18
260.815
0.000
0.000
Jacobabad
Approved
08.04.15
June-18
154.174
0.000
Jacobabad
Approved
22.04.15
Approved
19.03.15
June-17
85.760
June-16
Approved
19.03.15
Kamber- Approved
Shahdadkot 22.04.15
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
Improvement of road from Bhan Johi

road Larwarah Machi (4.42 Kms)
Improvement of road from Kamber
Gabidero (35.00 Kms)
Location of
Scheme/
District
Jamshoro
Jamshoro
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
64.168
0.000
5.000
0.000
52.596
1.000
0.000
1.000
0.000
108.021
32.924
5.000
0.000
5.000
0.000
12
25
13.962
0.000
357.891
1.000
0.000
1.000
0.000
178.446
0.000
0.000
260.815
5.000
0.000
5.000
0.000
127.908
3.000
0.000
3.000
151.174
35.000
0.000
35.000
0.000
25
58.087
0.000
20.000
0.000
20.000
65.760
60.000
0.000
60.000
0.000
23
93
2.880
18.523
0.000
5.000
0.000
5.000
13.523
13.523
0.000
13.523
0.000
27
100
0.000
June-16
28.462
0.000
7.200
0.000
7.200
21.262
21.262
0.000
21.262
0.000
25
100
0.000
June-18
703.056
0.000
0.000
0.000
0.000
703.056
20.000
0.000
20.000
0.000
341.528
[ 295 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1910
Reconditioning of road from Karampur

Magsi road to Arsullah Banglani ,
Sodho, Banglani via village Jumo Khan
Dakhan to connect Thull Tangwani road
(24.93Kms)
Reconditioning of road from Tripuli
along Gandher minor to village Sanwal
Mazari (5.0Kms )
W/R of Road from Indus Highway to
Magsi via Karampur (24.05Kms)
Improvement of road from Thull Saifal
road to Mari Sardar Sher Muhammad
(5.00Kms),(To be funded out of 10%
share of Royalty)
Reconditioning of road from Khuhra
Ripri road mile (16.09 Kms)
Rehabilitation of road Hingorja Sagyoon
of Taluka Sobho Dero (6.0 Kms)
Kashmore
Approved
08.04.15
June-18
199.318
0.000
11.400
0.000
11.400
187.918
70.000
0.000
Kashmore
Approved
26.03.15
June-18
54.820
0.000
0.000
0.000
0.000
54.820
5.000
Kashmore
Approved
06.03.15
Approved
26.03.15
June-18
443.389
0.000
200.000
0.000
200.000
243.389
June-17
41.131
0.000
2.000
0.000
2.000
Approved
06.02.15
Approved
19.03.15
June-18
199.674
0.000
100.000
0.000
June-18
47.245
0.000
0.000
Rehabilitation of road from Gambat to

Ranipur (6.40 Kms)
Reconditioning of road from Sagyoon to
Waryam Sial Abdul Karim Kharal road
mile 0/0-4/0(6.43Kms)
Reconditioning of road from Mithri to
Hamayoon via Rahim Bux Wassan
(5.00Kms)
W/R i/c Raising of Beero Chandio Town
i/c Side Drain i/c Footh Path.
W/R of Larkana Mirokhan road mile
1/6-17/0 (24.53 Kms)
W/R National Highway to Mori Yousuf
Khan Hajano via Dargah Hazrat Syed
Ahmed Shah Lakyari road (7.00 Kms)
Khairpur
Approved
06.02.15
Approved
28.01.15
June-18
82.560
0.000
June-18
46.737
Khairpur
Approved
12.01.15
June-16
Larkana
Approved
22.04.15
Approved
22.04.15
Approved
18.03.15
W/R of road National Highway to Tando

Adam via Bhit Shah mile 0/0-17/0 (27.20
Kms)
Sanghar
Approved
27.01.15
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
Location of
Scheme/
District
Kashmore
Khairpur
Khairpur
Khairpur
Larkana
Matiari
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
70.000
0.000
41
58.959
0.000
5.000
0.000
24.910
150.000
0.000
150.000
0.000
45
79
46.695
39.131
25.000
0.000
25.000
0.000
66
7.066
100.000
99.674
8.000
0.000
8.000
0.000
50
54
45.837
0.000
0.000
47.245
5.000
0.000
5.000
0.000
11
21.123
40.000
0.000
40.000
42.560
5.000
0.000
5.000
0.000
48
55
18.780
0.000
8.000
0.000
8.000
38.737
5.000
0.000
5.000
0.000
17
28
16.869
49.603
0.000
20.000
0.000
20.000
29.603
29.603
0.000
29.603
0.000
40
100
0.000
June-18
64.697
0.000
0.000
0.000
0.000
64.697
6.000
0.000
6.000
0.000
29.349
June-18
527.355
0.000
0.000
0.000
0.000
527.355
20.000
0.000
20.000
0.000
253.678
June-18
124.105
0.000
10.000
0.000
10.000
114.105
40.000
0.000
40.000
0.000
40
37.053
June-18
747.346
0.000
0.000
0.000
0.000
747.346
1.000
0.000
1.000
0.000
373.173
[ 296 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1923
Improvement of Khyber to Tando Adam

via Oderolal mile 0/0-15/0 (24.0 Kms)
Sanghar
Approved
27.01.15
June-18
515.874
0.000
0.000
0.000
0.000
515.874
1.000
0.000
1924
W/R of road from village Sardar Shadi

Khan Almani to Tharushah city Aasi
Chowk road (7.64Kms)
W/R of Moro Manahyoon, Mithani to
N'Feroze Bhurund (29.5 Kms).
Reconditioning of road from Sobho
Trimoho Road Bhombhatpur to Dargah
Khanan Shah, Bus stop to Village
Shahan Bhagat (6.00 Kms)
Reconditioning of road from National
Highway to village Roshanabad road
Reconditioning of road from Maqsoodo
Rind Lundo to Abu Bakar Zardari
House road mile 0/0-3/1 (5.0 Kms)
N. Feroze
Approved
06.02.15
June-18
131.790
0.000
1.700
0.000
1.700
130.090
15.000
N. Feroze
Approved
06.02.15
Approved
13.03.15
June-18
442.221
0.000
0.000
0.000
0.000
442.221
June-18
55.612
0.000
0.000
0.000
0.000
Approved
19.03.15
Approved
26.03.15
June-16
10.045
0.000
0.000
0.000
June-18
37.471
0.000
0.000
W/R of road from Maqsoodo Rind to

Sanghar
Shahpurchakar road mile 0/0-8/0= (12.87
Kms)
Improvement of road from Madeji to
Shikarpur
Dakhan Road mile 5/0-8/0 (5.00Kms)
W/R of road from RQC Lakhi Ghulam
Shikarpur
Shah to Khanpur upto Shikarpur
Rustam road (11.50 Kms)
Improvement / Construction of road
Sujawal
from Bathoro to Dewan Sugar Mill along
Fateh Wah road mile 0/0-7/0 (11.27 kms).
Approved
14.05.15
June-18
176.771
0.000
Approved
19.03.15
Approved
29.05.15
June-18
59.755
June-18
Approved
05.06.15
1933
Widening / Reconditioning of road from

Jati to Ladyoon mile 0/0-15/7 (25.52 Km)
Sujawal
1934

Jati to Khorwah mile 13/0-32/0= (31.0
Km)
Wideining / Reconditioning of road from
Bagerji to Jahano (Asphalt)(5.40Kms)
1925
1926
1927
1928
1929
1930
1931
1932
1935
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Jun'15 Jun'16
Financial Projec
2016-17
16
17
1.000
0.000
257.437
0.000
15.000
0.000
13
57.545
15.000
0.000
15.000
0.000
213.611
55.612
6.000
0.000
6.000
0.000
11
24.806
0.000
10.045
10.045
0.000
10.045
0.000
100
0.000
0.000
0.000
37.471
5.000
0.000
5.000
0.000
13
16.236
0.000
0.000
0.000
176.771
3.000
0.000
3.000
0.000
86.886
0.000
0.000
0.000
0.000
59.755
12.000
0.000
12.000
0.000
20
23.878
231.761
0.000
0.000
0.000
0.000
231.761
10.000
0.000
10.000
0.000
110.881
June-18
109.289
0.000
0.000
0.000
0.000
109.289
10.289
0.000
10.289
0.000
49.500
Approved
03.03.15
June-18
306.209
0.000
0.000
0.000
0.000
306.209
10.000
0.000
10.000
0.000
148.105
Sujawal
Approved
08.04.15
June-18
410.803
0.000
0.000
0.000
0.000
410.803
10.000
0.000
10.000
0.000
200.402
Sukkur
Approved
18.02.15
June-18
109.000
0.000
0.000
0.000
0.000
109.000
7.000
0.000
7.000
0.000
51.000
S.B.A
Sanghar
FPA
Financial Progress
in %age upto
15
Khairpur
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
18
[ 297 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1936
W/R of road from Arrore Bachal Shah

to Choundko (32.18 Kms)
W/R of road from Nirch Regulator to
B.H.U Sultanpur (13.05 Kms)
W/R of road from Sukkur Airport to
Baharo village via Bagerji & Tamachani
(with Asphalt)(19.3Kms)
Reconditioning of road from Sindh Small
Industries to Gulshan Iqbal Quershi
vilage via Mehran Marble Shwaim
Facotri to Quershi Goth (16.09 Kms)
Sukkur
Approved
06.02.15
Approved
06.02.15
Approved
18.02.15
June-18
342.324
0.000
16.500
0.000
16.500
325.824
7.000
0.000
June-18
222.393
0.000
0.000
0.000
0.000
222.393
7.000
June-18
313.688
0.000
0.000
0.000
0.000
313.688
Sukkur
Approved
18.02.15
June-18
278.006
0.000
0.000
0.000
0.000
T. A. Yar
Approved
22.04.15
June-18
732.492
0.000
0.000
0.000
T.M.Khan
Approved
29.05.15
June-18
246.617
0.000
0.000
Approved
08.04.15
June-18
139.940
0.000
Approved
19.03.15
June-16
17.491
Approved
29.05.15
Approved
22.04.15
June-18
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
Widening / Reconditioning Tando

Allahyar - Tando Adam road (28.96
Kms)
Improvement of road from 70 Mori to
Khorwah mile 0/0-13/2 (21.23 Kms.(To
Location of
Scheme/
District
Sukkur
Sukkur
W/R of road from Chuhar Jamali Shah

Sujawal
Bandar road to village Haji Allah Dino
Mandro road mile 0/0-6/6 (10.86
Royalty)
Umerkot
Umerkot Chore road to village Khararo
Syed (1.5 kms)
Improvement of Rustam Sher Ali Jatoi
Shikarpur
Road Mile 1/0-3/1 (3.6 Kms)
Widening / Reconditioing of Road from
Umerkot
Samara to Buchabund Road (23.00
Kms)
Widening / Reconditioning of Road from Khairpur
Agra to Sobodero via Haji Mohammad
Tahir Khuhro Road mile 0/0-5/0 (7.0
KMS).
Reconditioning of Road from Deh 170 B Mirpurkhas
to Tando Jan Muhammad Taluka Digri
(24.0 Kms)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
7.000
0.000
159.412
0.000
7.000
0.000
107.697
7.000
0.000
7.000
0.000
153.344
278.006
8.000
0.000
8.000
0.000
135.003
0.000
732.492
5.000
0.000
5.000
0.000
363.746
0.000
0.000
246.617
10.000
0.000
10.000
0.000
118.309
0.000
0.000
0.000
139.940
5.000
0.000
5.000
0.000
67.470
0.000
3.000
0.000
3.000
14.491
14.491
0.000
14.491
0.000
17
100
0.000
80.568
0.000
0.000
0.000
0.000
80.568
8.000
0.000
8.000
0.000
10
36.284
June-18
282.053
0.000
0.000
0.000
0.000
282.053
5.000
0.000
5.000
0.000
138.527
Approved
06.02.15
June-18
160.810
0.000
0.000
0.000
0.000
160.810
5.000
0.000
5.000
0.000
77.905
Approved
14.05.15
June-18
197.066
0.000
0.000
0.000
0.000
197.066
2.000
0.000
2.000
0.000
97.533
[ 298 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1948
Improvement of Road from Bhutta

Mohallah, Sarwary Colony Hala road
(4.0 Kms)
Reconiditiong of Road from Kameja
Shakh to Village Mehar Shah (3.5 Kms)
Matiari
Approved
13.03.15
Matiari
1950
W/R of road from Kumb Nawabshah to

Daood Ji Mori to Village Muharram
Khan Nagore via Ibraheem Larak road
mile 0/0-2/4 (4.00 Kms)
1951
1949
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
56.894
0.000
5.000
0.000
5.000
51.894
3.000
0.000
Approved
13.03.15
June-16
29.837
0.000
5.000
0.000
5.000
24.837
24.837
N. Feroze
Approved
03.03.15
June-18
65.180
0.000
0.000
0.000
0.000
65.180
Reconditioning of road:
T.M.Khan
i) Reconditioning of road from village
Asghrabad to village Wasi Malook Shah
via Wasi Malook Shah Minor UC
Saeedpur Taluka Bulri Shah Karim road
mile 0/0-3/3 + 330 (5.53 kms) (Approved
Cost of Rs. 37.994 Million)
ii) Reconditioning of link road from
Cattle Farm road to village Hafiz Shah
U/C Saeed Matto Taluka Bulri Shah
Karim road mile 0/0-5/0 (8.0 kms) )
(Approved Cost of Rs. 42.688 Million)
iii) Reconditioning of link road from
Shaikh Bhirkio road to village Sambhani
Check post U/C Shaikh Bhirkio Taluka
Tando Muhammad Khan road mile 0/03/0+330 (5.53 kms) (Approved Cost of
Rs. 30.769 Million )
iv) Reconditioning of road from Old Bus
Stop to village Sobho Khan Leghari via
college road U/C-2 Taluka Tando
Muhammad Khan road mile 0/0-0/5 (1.0
kms) (Approved Cost of Rs. 9.533
Million)
Approved
08.04.15
June-18
122.350
0.000
0.000
0.000
0.000
122.350
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
3.000
0.000
14
24.447
0.000
24.837
0.000
17
100
0.000
7.000
0.000
7.000
0.000
11
29.090
15.000
0.000
15.000
0.000
12
53.675
[ 299 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1952
W/R of road from Nawabshah-Sakrand

road to Punhal Khan Chandio, UC Dalel
Dero, Taluka Sakrand mile 0/0-4/0 (with
asphalt surface)
S.B.A
Approved
14.05.15
June-18
157.505
0.000
0.000
0.000
0.000
157.505
5.000
0.000
1953
Improvement of road from Tando

T.M.Khan
Muhammad Khan Mula Katiar Road
(17.60 Kms)
W /R road from Varr Sarhari road to
S.B.A
connect Sarhari Sakrand Road via
Mahar Ali Jamali road (Asphalt Surface)
(6.44 Km)
W/R of road from Dhani Parto Chandio
S.B.A
to connect Pangrio Mori Chanecer Road
(5.0 km)
Improvement / Reconditioning of road
Umerkot
Bucha Bund to Ghulam Nabi Shah
(23.35 Km),
Widening & Reconditioning of Badin Badin
Tando Bago - Jhudo Road (Via Pangrio)
from 12'-0 Feet to 24'-0 Feet Width
Approved
29.05.15
June-18
106.560
0.000
0.000
0.000
0.000
106.560
12.000
Approved
22.04.15
June-18
111.017
0.000
0.000
0.000
0.000
111.017
Approved
22.04.15
June-18
95.333
0.000
0.000
0.000
0.000
Approved
08.04.15
June-18
179.278
0.000
0.000
0.000
Approved
21.01.11
June-18
787.600
636.657
37.750
0.000
39662.542
7492.411
4824.317
1954
1955
1956
1957
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
TOTAL IMPROVEMENT (ONGOING)
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
76.253
0.000
12.000
0.000
11
47.280
5.000
0.000
5.000
0.000
53.009
95.333
5.000
0.000
5.000
0.000
45.167
0.000
179.278
5.000
0.000
5.000
0.000
87.139
674.407
113.193
15.000
0.000
15.000
0.000
86
88
49.097
0.000 12316.728 27345.815
2575.627
0.000
2575.627
0.000
12496.794
IMPROVEMENT (NEW)
1958
1959
1960
Improvement of road from Hatim Jatoi

Phatak to Phulji Station road (11.06
Kms), (To be funded out of 10% share of
Royalty)
Improvement of road from Phulji Station
to Piaro Station road (10.00 Kms), (To be
Dadu
UnApproved
June-18
110.784
0.000
0.000
0.000
0.000
110.784
27.696
0.000
27.696
0.000
25
41.544
Dadu
UnApproved
June-18
67.904
0.000
0.000
0.000
0.000
67.904
16.976
0.000
16.976
0.000
25
25.464
W/R of road from Mirpur to Bago

Dhahoo road (10.45 Kms).(To be funded
Ghotki
Un-approved June-18
92.008
0.000
0.000
0.000
0.000
92.008
23.002
0.000
23.002
0.000
25
34.503
[ 300 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Kashmore
Unapproved
June-18
159.217
0.000
0.000
0.000
0.000
159.217
39.804
0.000
Kashmore
Unapproved
June-18
106.804
0.000
0.000
0.000
0.000
106.804
26.700
Reconditioning of road from Sui Line

Kashmore
UnJune-18
purani via Attal Mazari upto Pat Feeder
approved
share of Royalty)
Reconditioning of road from Magsi Stop Kashmore
UnJune-18
upto Jan Mohammad Khoso
approved
share of Royalty)
Rehabilitation / Construction of road
Khairpur
UnJune-18
from Sagyoon road to village Mehmood
approved
Channa road(6.44Kms)
Improvement / Reconditioning of various Khairpur
UnJune-18
roads Khairpur (8 Units)
approved
Improvement / Rehabilitation / ReLarkana
UnJune-18
Construction of Damaged portions over
approved
Head Bridge Over Railway Line
Larkano
Improvement of road from Matiari to
Matiari Un-approved June-18
Allah Dino Sand road mile 0/0-15/0
(24.15 Kms)
Improvement of road from Allah wala
Matiari Un-approved June-18
Chowk to Shah Habib Petrol pump via
Dargah Shah Abdul Latif Bhittai Bhit
Shah road mile 0/0-2/0
Reconditioning of Samaro Jhudo road
MirpurkhasUn-approved June-18
mile 0/0-14/5 (42.00 Kms)
W / R of road from 60th mile road to
S.B.A Un-approved June-18
Nawabshah Daur road mile 0/0-3/96
(6.03 km)
Reconditioning of road from Yousif
S.B.A Un-approved June-18
Dahri Mori Regulator to Moro road mile
0/0-12/0 (19.31 Km)
96.749
0.000
0.000
0.000
0.000
96.749
156.325
0.000
0.000
0.000
0.000
60.540
0.000
0.000
0.000
200.000
0.000
0.000
60.000
0.000
349.153
Reconditioning of road from kandhkot

Malaggzar road @ point 27 mile to
Rasaldar (8.04Kms)
Reconditioning of road from RD-45 via
Rais Khan upto Badani (11.66 Kms)
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
39.804
0.000
25
59.707
0.000
26.700
0.000
25
40.052
24.187
0.000
24.187
0.000
25
36.281
156.325
39.080
0.000
39.080
0.000
25
58.623
0.000
60.540
15.135
0.000
15.135
0.000
25
22.703
0.000
0.000
200.000
50.000
0.000
50.000
0.000
25
75.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
0.000
0.000
0.000
0.000
349.153
87.288
0.000
87.288
0.000
25
130.933
54.962
0.000
0.000
0.000
0.000
54.962
13.740
0.000
13.740
0.000
25
20.611
372.772
0.000
0.000
0.000
0.000
372.772
93.193
0.000
93.193
0.000
25
139.790
170.619
0.000
0.000
0.000
0.000
170.619
42.655
0.000
42.655
0.000
25
63.982
348.665
0.000
0.000
0.000
0.000
348.665
87.166
0.000
87.166
0.000
25
130.750
[ 301 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1973
Reconditioning of road from Gupchani

Chowdagi stop to Shahdadpur road mile
0/0-13/ (20.91 Km)
W/R of road from Malook Shar to
Sachal Khaskheli via Ghulam Qadir
Dahri mile 0/0-7/0 (11.0 Kms)
Reconditioning of Shahdadpur Hingoro
road to Lundo Town road mile 0/0-8/0
(12.87 Kms)
Improvement of road from Faizu Jahan
Khan Indus Highway Sardar Fateh
Muhammad Khan Jatoi upto
Nepreiabad (12.010Kms)
Improvement of road from Ruk to Lakhi
(7.00Kms)
Reconditioning of road from Palijani
Station to Tando Adam via Shahpur
road mile 0/0-6/0 (9.6 Kms)
W/R of road from Bago Wah Pull to
village Sardar Muhammad Khan Ghoto,
National Highway to village Sardar
Muhammad Khan Ghoto via Jari Wah
(20 Kms).(To be funded out of 10%
share of Royalty)
Reconditioning of road from parillal line
to mohalla Saleemabad via Faizabad
Colony upto Red Palace Hotel near old
National Highway i/c masonary
structure 1/2 premixed carpet (4 Kms)
S.B.A
Un-approved June-18
291.894
0.000
0.000
0.000
0.000
291.894
72.974
0.000
S.B.A
Un-approved June-18
283.025
0.000
0.000
0.000
0.000
283.025
70.756
Sanghar Un-approved June-18
102.348
0.000
0.000
0.000
0.000
102.348
June-18
172.726
0.000
0.000
0.000
0.000
UnJune-18
approved
Un-approved June-18
82.773
0.000
0.000
0.000
206.918
0.000
0.000
1974
1975
1976
1977
1978
1979
1980
Location of
Scheme/
District
Shikarpur
Shikarpur
Matiari
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Unapproved
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
72.974
0.000
25
109.460
0.000
70.756
0.000
25
106.135
25.587
0.000
25.587
0.000
25
38.381
172.726
43.182
0.000
43.182
0.000
25
64.772
0.000
82.773
20.693
0.000
20.693
0.000
25
31.040
0.000
0.000
206.918
51.730
0.000
51.730
0.000
25
77.594
Ghotki
Unapproved
June-18
155.022
0.000
0.000
0.000
0.000
155.022
38.755
0.000
38.755
0.000
25
58.134
Khairpur
Unapproved
June-18
60.000
0.000
0.000
0.000
0.000
60.000
15.000
0.000
15.000
0.000
25
22.500
1981
Rehabilitation / Reconditioning of road

from Thehri Phatak to Wari Goth upto
link road Kandhra via Central Jail (with
Asphalt Carpet) (10.4 Kms)
Khairpur
Unapproved
June-18
120.000
0.000
0.000
0.000
0.000
120.000
30.000
0.000
30.000
0.000
25
45.000
1982
Reconditioning of road from Telegraph

Colony to Muslim Town (3.2 Kms)
Jamshoro
Unapproved
June-18
29.000
0.000
0.000
0.000
0.000
29.000
7.250
0.000
7.250
0.000
25
21.800
[ 302 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1983
Reconditioning of road from Begu Kaka

to village Agro Rahu Taluka Saeedabad
(3.2 Kms),(To be funded out of 10%
share of Royalty)
Reconditioning of road from Sarri to
Molh (4.5 Kms)
Reconditioning / Construction of road
from Indus Highway to connect peerjan
Bajkani road (along inspection path of
Uner Shakh) via Nawab Khan Dahani
road mile 0/0-4/2 (7 Kms)
Matiari
Unapproved
Jamshoro
1984
1985
1986
1987
1988
Reconditioning of road from Garhi

Khero to Osta Muhammad road upto
Balochistan Border (4 Kms)
Reconditioning of road Mirpur Mathelo
to Keenjhar Fateh Ali Khan via Dad
Laghari (4 Kms),(To be funded out of
Wideining / Reconditioning of link Road
from Moro Bandhi to Village Shah Beg
Sabki via Dewan jo Kayo road Mile 0-05/0 (8.00 km)
TOTAL IMPROVEMENT (NEW)
TOTAL IMPROVEMENT:-
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
28.000
0.000
0.000
0.000
0.000
28.000
7.000
0.000
Unapproved
Unapproved
June-18
48.000
0.000
0.000
0.000
0.000
48.000
12.000
June-18
85.000
0.000
0.000
0.000
0.000
85.000
Jacobabad
Unapproved
June-18
40.000
0.000
0.000
0.000
0.000
Ghotki
Unapproved
June-18
40.000
0.000
0.000
0.000
N. Feroze
UnApproved
June-18
86.527
0.000
0.000
0.000
4237.735
43900.277
0.000
7492.411
0.000
4824.317
Kashmore
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
7.000
0.000
25
22.500
0.000
12.000
0.000
25
18.000
21.250
0.000
21.250
0.000
25
31.875
40.000
10.000
0.000
10.000
0.000
25
15.000
0.000
40.000
10.000
0.000
10.000
0.000
25
15.000
0.000
86.527
21.632
0.000
21.632
0.000
25
32.448
0.000
0.000 4237.735
0.000 12316.728 31583.549
1059.431
3635.058
0.000
0.000
1059.431
3635.058
0.000
0.000
1612.077
14108.871
CONSTRUCTION (ON-GOING)
1989
1990
1991
Construction of Road in Village Photo

Khan Zardari Mile 0/0-2/3 (3.2 Km)
Const: / Improvement of road from
N'Feroze to Nawabshah.mile 8/0-38/0 &
48/0-54/0 (57.00 Kms)
Construction of Road from Indus
Highway at Mile 157/0 to Suprio Bund
along Rajwah inspection Park Mile 0/010/0 16 Kms), (To be funded out of 10%
share of Royalty)
N. Feroze
S.B.A
Dadu
Approved
12.12.13
Approved
27.03.09
June-18
37.416
0.000
5.227
0.000
5.227
32.189
5.000
0.000
5.000
0.000
14
27
0.000
June-18
590.056
294.979
35.000
0.000
329.979
260.077
5.000
0.000
5.000
0.000
56
57
127.539
Approved
06.12.08
June-18
117.082
39.750
10.000
0.000
49.750
67.332
5.000
0.000
5.000
0.000
42
47
31.166
[ 303 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
1992
Construction of road from Kaser Dasti

to Village Wahid Bux Mazari Mangwani
mile 0/0-4/0 (6.44 Kms),(To be funded
Ghotki
Approved
04.02.09
1993
Construction of road from Thano

Ahmed Khan to Astan Ghru Bal Puri
Garh road mile 0/0-9/0 (14.50 Kms).
Construction of road Lakha Kandiyari
(Kondayari road) to Village Zanwar
Khair Mohamamd Lashari Via Haji
Allah Wadhayo Bhanbhan mile 0/0-8/6.
Bhango Pholare road (Ameer Poto) to
Village Ghulam Rasool Janwari Via
Kamalo Bhango Haji Murad Burdi pir
Bux Jarper & Kalhora Village mile 0/07/4 (12.0 Kms).
Construction of road NHA Via Mehar
Shah Main Drain up to Wada Mehesar
Road road mile 0/0-7/0 (11.26 Kms)
Jamshoro
1997
Cosntruction of road Khora Kamal Dero

Road to Mohammad Islmail Via Golo
Wahan road mile 0/0-4/4 (7.0 Kms).
1998
Construction of link road from Ghazi

Sanghar
Khan Hingorjo - ADP road to Village
Tar @ Mile 0/0-8/1 13.0 Kms
Construction of road Jamalpur to
Shikarpur
Village Samiullah Shah Rashidi UC
Mirzapur mile 0/0-4/4 (7.0 Kms)
Construction of road from Long Fakir to
Sukkur
Saleh Pat Nara Canal Bridge mile 0/0-9/4
(15.2 Kms).
Construction of road from Chachro
Tharparkar
vakiro to Aday-Jo-Tar mile 0/0-44/0 = 440 (M) = 70.84 Kms.
1994
1995
1996
1999
2000
2001
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
83.810
45.802
9.000
0.000
54.802
29.008
8.000
0.000
Approved
17.11.08
June-18
86.118
38.700
6.000
0.000
44.700
41.418
5.000
Khairpur
Approved
16.01.10
June-16
101.636
23.500
3.000
0.000
26.500
75.136
Khairpur
Approved
09.02.10
June-17
84.080
42.750
12.000
0.000
54.750
Khairpur
Approved
02.02.10
June-16
84.527
52.500
26.685
0.000
Khairpur
Approved
09.02.10
June-16
50.663
22.000
25.000
Approved
03.02.10
June-18
138.468
38.500
Approved
11.12.09
June-18
107.107
Approved
12.03.09
June-18
Approved
10.01.05
June-18
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
8.000
0.000
65
75
0.000
0.000
5.000
0.000
52
58
18.209
5.000
0.000
5.000
0.000
26
31
35.068
29.330
5.000
0.000
5.000
0.000
65
71
20.330
79.185
5.342
5.342
0.000
5.342
0.000
94
100
0.000
0.000
47.000
3.663
3.663
0.000
3.663
0.000
93
100
0.000
33.000
0.000
71.500
66.968
6.000
0.000
6.000
0.000
52
56
30.484
6.600
0.000
0.000
6.600
100.507
1.000
0.000
1.000
0.000
49.754
212.383
125.850
18.000
0.000
143.850
68.533
5.000
0.000
5.000
0.000
68
70
31.767
392.010
242.400
66.000
0.000
308.400
83.610
6.000
0.000
6.000
0.000
79
80
0.000
[ 304 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2002
Construction of road from Kaloi to Diplo

via Luss Farm mile 0/0-39/2 = 39-2 (M)
= 63.19 Kms.
Construction of road from Diplo Sajai
Gurrah Bah To Naukot road mile 0/035/0 = 35-0 (M) = 56.35 Kms.
(a) Construction of road from Ratnor to
Annupani mile 0/0-13/6 = 13-6 (M) =
22.13 Kms.
(b) Liakro to Kapuri Jasar mile 0/0-14/3
= 14-3 (M) = 23.14 Kms.
Construction of road from Jalo-joChaunro to Khokrapar mile 0/0-21/7 =
21-7 (M) = 35.21 Kms.
Construction of road from Bostan
Nabisar road to Jamal Lashari Via Palio
Khan Rind with link Sawan Khan Rind
& Sultan Chandio Mile 0/0-8/6 (14.0
Kms)
Construction of road from Talpur Wada
to village Khawaja (3.00 Kms).
Construction of Vee Hingorja to
Veenjhanihari road mile 0/0-10/0 (16
Kms)
Construction of Sindh Coastal Highway
Sakro / Gaghar Phatak - Keti Bandar Shah Ghorabari/ Bunder - Ali Bunder
(Ghaghar Phatak - Keti Bunder Phase-1)
of 90.0 Kms
Construction of road Diplo - Islamkot
road to Konral via Verhar Taluka Diplo
(10.00 Kms).
Construction of road from Mouladad
Phatak Jacobabad to Bye Pass via Haji
Lakhmire Brohi, Taluka Garhi Khairo
(3.00 Kms)
2003
2004
2005
2006
2007
2008
2009
2010
2011
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Tharparkar Approved
31.12.04
(U/R)
Tharparkar Approved
10.01.05
(U/R)
Tharparkar Approved
28.12.04
(U/R)
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
June-18
534.840
356.000
50.000
0.000
406.000
128.840
6.000
0.000
6.000
0.000
76
77
61.420
June-16
492.692
495.892
0.000
0.000
495.892
-3.200
1.000
0.000
1.000
0.000
101
101
0.000
June-16
353.187
360.552
0.000
0.000
360.552
-7.365
1.000
0.000
1.000
0.000
102
102
0.000
Umerkot
Approved
02.03.06
June-18
423.650
284.500
0.000
0.000
284.500
139.150
1.000
0.000
1.000
0.000
67
67
69.075
Umerkot
Approved
01.11.07
June-16
78.876
57.191
8.000
0.000
65.191
13.686
13.686
0.000
13.686
0.000
83
100
0.000
Approved
21.02.11
Tharparkar Approved
26.09.12
June-16
19.143
9.643
0.000
0.000
9.643
9.500
9.500
0.000
9.500
0.000
50
100
0.000
June-18
299.954
5.000
15.500
0.000
20.500
279.454
6.000
0.000
6.000
0.000
136.727
Approved
07.01.07
June-18
2407.949
1132.874
220.000
0.000
1352.874
1055.075
30.000
0.000
30.000
0.000
56
57
512.538
Tharparkar Approved
23.05.12
June-18
178.406
0.000
0.000
0.000
0.000
178.406
1.000
0.000
1.000
0.000
88.703
Jacobabad
June-16
19.276
8.800
0.000
0.000
8.800
10.476
10.476
0.000
10.476
0.000
46
100
0.000
Khairpur
Thatta
Approved
31.12.11
[ 305 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2012
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
Construction of Main Jhullori-Dengan

Mirpurkhas Approved
road to Main Umerkot road, connect 78
24.01.12
mile Mori road / Sugar Mill road via
Tawakal Lashari, Wagho Kolhi, Dhani
Buksh Malkani & Hemraj Kolhi village
mile 0/0-7/4 (12.08 Kms)
Construction of road from village
Tharparkar Approved
Alamsar to village Jessejopar taluka
23.05.12
Chachro mile 0/0-3/6 (6.00 Kms)
Tharparkar Approved
Jessejopar to village Neblo Taluka
23.05.12
Chachro mile 0/0-6/2 (10.00 Kms).
Construction of road from Kamber
Larkana Approved
Railway Track, new Nazar Mohalla
17.10.12
alongwith Rice Canal IP Side to Circular
By-Pass 5.00 Kms
Construction of roads in UC Khudadad
Dadu
Approved
Taluka Dadu (7.44 Kms), (To be funded
26.10.11
June-18
114.061
55.052
8.491
0.000
63.543
50.518
5.000
0.000
5.000
0.000
56
60
22.759
June-18
129.996
0.000
0.000
0.000
0.000
129.996
1.000
0.000
1.000
0.000
64.498
June-18
163.204
0.000
0.000
0.000
0.000
163.204
1.000
0.000
1.000
0.000
81.102
June-18
59.953
21.995
8.491
0.000
30.486
29.467
5.000
0.000
5.000
0.000
51
59
0.000
June-16
58.475
27.800
16.163
0.000
43.963
14.512
14.512
0.000
14.512
0.000
75
100
0.000
2017
Construction of Road from Guddu along

Patt Feeder Canal upto RD-109 Shahi
Wah upto Border of Balouchistan
Province mile 0/0-9/0 =90-0 M=144.90
Kms (Taluka Kashmore).
Jacobabad
Approved
23.05.12
June-18
987.500
395.236
0.000
0.000
395.236
592.264
5.000
0.000
5.000
0.000
40
41
293.632
2018
Construction of Road from Sanhri Sarak Jacobabad

to Noor Wah mile 0/0-18/6 (30.0 Kms)
Approved
15.04.05
June-18
133.129
67.000
17.000
0.000
84.000
49.129
7.000
0.000
7.000
0.000
63
68
21.065
2019
Constrcution / Repair of road from

Tando Bago Jhudo road at mile 17/0 to
connect Tando Bago Digri road at point
Alamabad mile 0/0-8/6 (14.08 Kms)
Badin
Approved
09.04.08
June-16
69.146
58.000
10.146
0.000
68.146
1.000
8.000
0.000
8.000
0.000
99
110
0.000
2020
Construction of road from Dehi Tando

Jan Mohammad road @ point 57 Mori
to Jhudo with link to village Haji
Ibrahim Jalo and village Rori village
Ghulam Mustafa Brohi 0/0-12/0 (19.2
km)
Badin
Approved
08.01.08
June-18
119.388
68.500
8.000
0.000
76.500
42.888
6.000
0.000
6.000
0.000
64
69
18.444
2013
2014
2015
2016
[ 306 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
Reconstruction of road from Phardo

Badin
Approved
Jamali to Khudro mile 0/0-7/0 (11.20
30.01.08
Kms)
Construction of Hyderabad Mirpurkhas Hyderabad Approved
Bye pass road mile 0/0-6/4 = 6-4 = 10.46
19.09.05
Kms.
Construction of Tando Ahmed Khan
Jamshoro Approved
Karchat Center (Kherthar National
27.10.05
Park) Thano Bulla Khan mile 0/0-45/0 =
45-0 (M) = 72.45 Kms.
Construction of Mirpurkhas By pass
Mirpurkhas Approved
road connect Hyderabad road Tando
22.02.07
Adam road Khan road and Sindhri road
with over head bridge near Ratanabad
Road Mile 0/0-11/0 (M) = 17.71 Kms .
Construction of road from Nawabshah
Sanghar
Approved
Shahdadpur Hala Khyber road mile 0/003.05.06
38/4 = 38-4 (M) = 61.98 Kms.
Construction of road from MKhas to
Sanghar
Approved
NShah along old alignment Road Mile
01.03.07
0/0-43/0 = 43-0 (M) = 69.23 Kms.
Construction of Southern Bypass at
T. A. Yar Approved
Tando Allahyar road mile 0/0-5/4 = 5-4
14.07.07
(M) = 8.85 Kms.
Construction of Naukot By- Pass road
Mirpurkhas Approved
mile 0/0-7/4 = 7-4 (M) = 12.07 Kms.
08.11.03
Construction of road from Gujjo - Jung
Thatta
Approved
Shahi - Nooriabad road mile 2/4-39/0 =
08.11.03
36-4 = (M) = 58.76 Kms.
Construction of Road from Annupani to
Umerkot Approved
Bhittala mile 0/0-17/0 = 17-0 (M) = 27.37
08.11.03
Kms.
Construction of link road from Cheeta
Umerkot Approved
Chowk to Haji Arab via Mokaryar Haji
07.05.08
Adam Nohri mile 0/0-9/3 (15 Kms)
June-16
62.523
50.000
12.523
0.000
62.523
0.000
9.000
0.000
9.000
0.000
100
114
0.000
June-18
208.123
7.000
0.000
0.000
7.000
201.123
5.000
0.000
5.000
0.000
98.062
June-18
167.996
93.000
10.000
0.000
103.000
64.996
5.000
0.000
5.000
0.000
61
64
29.998
June-18
248.017
92.500
9.000
0.000
101.500
146.517
5.000
0.000
5.000
0.000
41
43
70.759
June-18
251.084
76.675
25.472
0.000
102.147
148.937
5.000
0.000
5.000
0.000
41
43
71.969
June-18
548.969
117.407
13.000
0.000
130.407
418.562
5.000
0.000
5.000
0.000
24
25
206.781
June-18
549.668
61.500
80.000
0.000
141.500
408.168
20.000
0.000
20.000
0.000
26
29
194.084
June-18
68.456
29.700
0.000
0.000
29.700
38.756
1.000
0.000
1.000
0.000
43
45
18.878
June-18
181.193
92.747
6.000
0.000
98.747
82.446
7.000
0.000
7.000
0.000
54
58
37.723
June-18
237.028
75.090
80.000
0.000
155.090
81.938
7.000
0.000
7.000
0.000
65
68
37.469
June-18
121.500
61.400
5.000
0.000
66.400
55.100
5.000
0.000
5.000
0.000
55
59
25.050
Const: of road from Umerkot to Soofi

Dhoro Naro road on Krowah Path via
Hurabad 7 mile mori 18.00 Kms
June-17
90.000
36.450
32.000
0.000
68.450
21.550
7.000
0.000
7.000
0.000
76
84
0.000
Umerkot
Approved
02.01.08
[ 307 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2033
Construction of Road from Tajjal Lakh

Shairf Padaro Road mile 0/0-28/4 (14.0
Kms)
Construction of Road from Pholri Road
to RD-463 of Nara Canal upto Pir bux
Gaho with link to village Baseero mile
0/0-36/0 (58.0 Kms)
Construction of Road from Nara Tajjal
Gate Road to Khumbhraho Channel
(Nauabad).
Construction of Road from Pacca Chang
Bangho Road to Ranjo Mashori via Pir
Ghulamullah Shah to village Khaskheli
@ Attah Mohammad mashori 11.0 Km
Khairpur
Approved
29.03.07
June-18
224.060
109.645
25.356
0.000
135.001
89.059
5.000
0.000
Khairpur
Approved
19.01.07
June-18
305.240
128.750
16.981
0.000
145.731
159.509
6.000
Khairpur
Approved
07.03.08
June-18
50.713
9.566
0.000
0.000
9.566
41.147
Khairpur
Approved
20.02.08
June-16
63.888
46.095
17.794
0.000
63.889
Construction of Road from Malak

Chowdagi to Nandi Thari (12.0 Km)
Construction of Road from Kumb Kot
Lalu Jhangu Road to village Talpur
Wadda manzoor Phull to Siyal village
Road mile 0/0-7/0 (11.26 kms)
Construction of Road from Haji
Mohammad Hassan Chang to Fakir
Amir bux majeedano & Wali
Mohammad Majeedano
Construction of road from Kot Lalu
Nawab Shah Road to Wadero Abdullah
Lakhejo Kabool Ahmed Rajper Liaquat
Rajer and Korhi Jalal Ji (13 Km)
Khairpur
Approved
20.02.08
Approved
20.02.08
June-17
64.397
17.800
12.736
0.000
June-16
65.312
32.000
8.491
Khairpur
Approved
20.02.08
June-16
72.730
16.250
Khairpur
Approved
11.01.08
June-18
75.704
Construction of Road from Setharija Pir

Budhro Road Haji Rajper via Khaskheli
viallage 14.0 Km
Construction of Road from Palyo Fakir
Chang to Mir Wah Bridge village Fakir
Waryiam Shar to Bungalow Pir Shahb
Pagaro Bungalow Road (12.0 km)
Khairpur
Approved
11.01.08
June-18
Khairpur
Approved
07.01.08
June-16
2034
2035
2036
2037
2038
2039
2040
2041
2042
Location of
Scheme/
District
Khairpur
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
60
62
42.030
0.000
6.000
0.000
48
50
76.755
6.000
0.000
6.000
0.000
19
31
17.574
-0.001
2.022
0.000
2.022
0.000
100
103
0.000
30.536
33.861
6.000
0.000
6.000
0.000
47
57
25.861
0.000
40.491
24.821
24.821
0.000
24.821
0.000
62
100
0.000
8.491
0.000
24.741
47.989
5.000
0.000
5.000
0.000
34
41
21.495
16.000
8.317
0.000
24.317
51.387
5.000
0.000
5.000
0.000
32
39
23.194
58.110
49.995
8.115
0.000
58.110
0.000
6.000
0.000
6.000
0.000
100
110
0.000
67.379
16.050
12.736
0.000
28.786
38.593
5.000
0.000
5.000
0.000
43
50
16.797
[ 308 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2043
Construction of Road from machhka

Road to Miani Road via Ghulam Hyder
Dashti (0/0-2/0 (3.21 Kms),(To be funded
Ghotki
Approved
23.01.13
2044
Construction of road from Shah Bukhari

road to Lundi Shakh mile 0/0-4/1 (6.62
kms)
Construction of road from Asgharabad
to village Zardari Abad American Farm
to old village Piyaro Faqeer Zardari road
mile 0/0-3/1 (5.00 Kms)
Jamshoro
S.B.A
2045
2046
2047
2048
2049
2050
2051
2052
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
32.670
10.000
6.792
0.000
16.792
15.878
15.878
0.000
Approved
26.03.13
June-16
68.662
19.262
23.491
0.000
42.753
25.909
25.909
Approved
31.12.12
June-18
97.737
10.000
14.926
0.000
24.926
72.811
Construction of road from Al-Noor

S.B.A
Sugar Mill @ mile 4/0 to connect
Doulatput Pubjo road mile 0/0-5/0 (8.05
Kms)
Construction of road from Sahib Khan
S.B.A
Zardari road mile 1/5 to village Chakar
Khan Shahani via Zafarullah Dahri road
mile 0/0-2/0 (3.20 Kms)
Construction of Road from Larkana
Larkana
Ratodero Road at village Fatehpur to
village Haji Motayo Jagirani via Khair
Mohammad Jagirani (Parellel to
Mirwah) mile 0/0-1/4 (2.40 Kms)
Construction of Road from main Thull / Jacobabad
Jacobabad Road (Lakhi Pir) to village
Amir Khan Khoso via Lal bux Khoso to
link Road Zanglipur / Bahadurpur Road
(Chatri Masjid) (4.5 Kms)
Approved
31.12.12
June-18
130.898
25.767
8.490
0.000
34.257
Approved
08.01.13
June-16
44.247
13.000
8.491
0.000
Approved
28.11.12
June-16
35.898
8.000
15.000
Approved
28.11.12
June-17
52.593
18.000
Construction of Road from over the top

of Kupri minor Tunia Pull to Shahal
Dhani road mile 0/0-1/2 (2.0 kms)
Construction of Road Imam Bux
Katohar to village Mohammad Arab
Katohar Road mile 0/0-2/0 (3.20 kms)
Construction of Road Mahar Pull to
Mithal Jagirani Road mile 0/0-0/7 (2.0
Kms)
Khairpur
Approved
19.12.12
June-16
21.344
Khairpur
Approved
23.01.13
June-16
Khairpur
Approved
23.01.13
June-18
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
15.878
0.000
51
100
0.000
0.000
25.909
0.000
62
100
0.000
5.000
0.000
5.000
0.000
26
31
33.906
96.641
7.000
0.000
7.000
0.000
26
32
44.821
21.491
22.756
22.756
0.000
22.756
0.000
49
100
0.000
0.000
23.000
12.898
15.000
0.000
15.000
0.000
64
106
0.000
6.000
0.000
24.000
28.593
5.000
0.000
5.000
0.000
46
55
21.593
1.000
3.198
0.000
4.198
17.146
17.146
0.000
17.146
0.000
20
100
0.000
16.806
1.500
3.615
0.000
5.115
11.691
11.691
0.000
11.691
0.000
30
100
0.000
53.339
2.500
27.500
0.000
30.000
23.339
10.000
0.000
10.000
0.000
56
75
6.669
[ 309 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
Location of
Scheme/
District
Construction of Road and retaining wall

Khairpur
at village Wari Goth (1.40 km)
Construction / Reconditioning of Road
Khairpur
Hajan Shah Primary School to village
Ghulam Rasool Solangi via Buxo
Wahan and villgae Abdul Aziz (2.60
kms)
Construction of Road Backside of Atteri
Khairpur
to village Razi Goth (2.40 kms)
Constrcution of Internal roads different
Karachi
areas of the consttuency No. Ps-128 Ucs
2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0
Kms)
Land Acquisition for Construction of
Hyderabad
Tando Jam Bye - Pass road along
Hyderabad Mirpurkhas road mile 0/06/0 (9.66 Kms).
Construction of road from Pholari road
Khairpur
to village Fakir Zafar Ali Hesbani mile
0/0-4/4
Construction of road from Pateji
Dadu
Regulator to Mehar - Faridabad road
mile 3/0 via Ganja Saeed Jo Goth along
Kakol Branch mile 0/0-6/2 (10 Kms), (To
be
funded out of
of Royalty) Mirpurkhas
Construcstion
of 10%
road share
from Hyderabad
road to meet Mirwah road near Abdin
Pump (Mirpurkhas Southern Bypass)
mile 0/0-7/4( 12.07 km)
Approved
23.01.13
Approved
19.12.12
Approved
23.01.13
Approved
02.11.12
Construction of road from MNV Drain

to Buthi road mile 0/0-2/0 (3.2 Km). (To
be
funded outof
ofroad
10%from
shareSukhio
of Royalty)
Construction
Mori
to Amir Peer Mori via Budhar
Babariyoon including links to Qadir Bux
Chahwan, Roshan Chahwani Wadero
Qaim Panhwar Wali Muhammad Bughio
Haji Ali Akbar Chahwan Ghulam Nabi
Bughio and Nasurllah Bughio mile 0/05/0 (8 Km)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
29.596
5.000
3.910
0.000
8.910
20.686
20.686
0.000
June-16
21.543
7.750
9.438
0.000
17.188
4.355
7.213
June-16
25.257
4.000
10.087
0.000
14.087
11.170
June-17
50.739
16.250
2.547
0.000
18.797
Approved
27.03.11
June-18
169.088
34.072
0.000
0.000
Approved
12.12.11
June-18
53.803
19.061
0.837
Approved
28.01.12
June-18
78.157
33.939
Approved
15.01.13
June-18
383.726
Dadu
Approved
13.12.12
June-16
Jamshoro
Approved
31.01.13
June-16
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
20.686
0.000
30
100
0.000
0.000
7.213
0.000
80
113
-1.429
14.500
0.000
14.500
0.000
56
113
0.000
31.942
5.000
0.000
5.000
0.000
37
47
24.942
34.072
135.017
5.000
0.000
5.000
0.000
20
23
65.008
0.000
19.898
33.905
5.000
0.000
5.000
0.000
37
46
14.453
1.698
0.000
35.637
42.520
6.000
0.000
6.000
0.000
46
53
18.260
140.000
100.000
0.000
240.000
143.726
75.000
0.000
75.000
0.000
63
82
34.363
28.339
13.000
9.634
0.000
22.634
5.705
5.705
0.000
5.705
0.000
80
100
0.000
124.370
68.166
33.436
0.000
101.602
22.768
22.768
0.000
22.768
0.000
82
100
0.000
[ 310 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2063
Construction of village Ghani Kehar

pacca road to village Jaffar Jat Manwani
mile 0/0-1/2 (2.0 Kms)
Construction of road from National
Highway Safyan mori to village Manak
Behrani mile 0/0-3/6 (6.00 Kms).
Sujawal
Approved
16.09.13
Thatta
2065
Construction of road from Nadirabad

Ariyana Noor from Babra road to village
Nazir Brohi mile 0/0-2/4 (4.0 Kms)
2066
2064
2067
2068
2069
2070
2071
2072
2073
2074
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
21.140
0.000
0.000
0.000
0.000
21.140
21.140
0.000
Approved
16.09.13
June-18
58.517
0.000
3.396
0.000
3.396
55.121
5.000
Thatta
Approved
29.04.13
June-18
39.256
0.500
2.547
0.000
3.047
36.209
Construction of road from Shah Nasir

Bridge to Shah Nasir Mazar mile 0/0-1/2
(2.0 Kms)
Construction of road from Jungshahi to
Babrho Jakhro mile 0/0-1/4 (2.41 Kms)
Sujawal
Approved
29.04.13
June-18
61.689
0.750
3.396
0.000
4.146
Thatta
Approved
31.12.12
June-16
20.365
0.500
1.698
0.000
Construction of road from Karachi

National Highway to village Muhammad
Khan Brohi (2.0 Kms)
Construction of road from Chach Jehan
Khan road at mile 0/6 to village Haji
Dilawar via Raboo Otho mile 0/0-3/1 (5.0
Kms)
Const. of National Highway Arbab Bhai
Khan Babur to meeting Railway station
mile 0/0-7/4 (12.06 Kms)
Construction of road from Karo Khaho
to Saifal Nai Baran along RBOD link to
Mir Garhi (Amanullah Memon) Farm)
I/C 250 Rft. Pre-stressed Bridge mile 0/07/0 (11.27 Kms)
Thatta
Approved
31.12.12
June-16
18.201
0.500
1.698
Sujawal
Approved
16.09.13
June-18
50.369
0.000
Thatta
Approved
29.04.13
June-18
194.372
Thatta
Approved
20.11.13
June-18
Sujawal
Approved
16.09.13
Approved
31.12.12
Approved
31.12.12
Const. of road from Saleh Abro Road

mile 0/0-3/1 (5.0 Kms)
Construction of link road from SakroGarho road upto village Haji Qasim Jat
Mile 0/0-1/7 (3.00 Kms)
Construction of road from Hingorjo to
Ghulam Mallah via Ladho Mallah mile
0/0-1/2 (2.00 Kms)
Thatta
Thatta
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
21.140
0.000
100
0.000
0.000
5.000
0.000
14
25.061
5.000
0.000
5.000
0.000
20
15.605
57.543
5.000
0.000
5.000
0.000
15
26.272
2.198
18.167
18.167
0.000
18.167
0.000
11
100
0.000
0.000
2.198
16.003
16.003
0.000
16.003
0.000
12
100
0.000
1.700
0.000
1.700
48.669
5.000
0.000
5.000
0.000
13
21.835
1.250
5.000
0.000
6.250
188.122
5.000
0.000
5.000
0.000
91.561
188.535
0.000
3.000
0.000
3.000
185.535
5.000
0.000
5.000
0.000
90.268
June-18
47.251
0.000
3.396
0.000
3.396
43.855
5.000
0.000
5.000
0.000
18
19.428
June-16
27.867
0.500
2.547
0.000
3.047
24.820
24.820
0.000
24.820
0.000
11
100
0.000
June-16
19.193
0.500
1.698
0.000
2.198
16.995
16.995
0.000
16.995
0.000
11
100
0.000
[ 311 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2075
Construction of road from Udassi link

road to Haji Ibrahim Baloch road mile
0/0-1/2 (2.00 Kms)
Construction of road from Bhai Khan
Chandio via Kanti Wah to village Rasool
Bux Baloch mile 0/0-1/7 (3.0 Kms)
Thatta
Approved
12.03.13
Thatta
Construction of road from Ahmed Khan

Meerani Pandi Khan Zangiani mile 0/01/7 (3.00 Kms)
Construction of road from Village
Boohar to Village Hussain Samejo Paka
road Karmalak mile 0/0-1/2 (2.0 Kms)
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
19.990
0.500
0.350
0.000
0.850
19.140
19.140
0.000
Approved
12.03.13
June-17
29.222
0.000
0.000
0.000
0.000
29.222
5.000
Thatta
Approved
12.03.13
June-16
28.186
0.500
2.547
0.000
3.047
25.139
Sujawal
Approved
24.09.13
June-16
19.392
0.000
0.000
0.000
0.000
Jamshoro
Approved
24.09.13
June-18
41.622
0.000
0.000
0.000
Karachi
Approved
12.03.13
June-18
38.589
2.000
0.000
Hyderabad Approved
12.03.13
June-16
23.770
2.000
Hyderabad Approved
12.03.13
June-18
40.190
Const. / Impt.of road from Mustafaf

Hyderabad Approved
Park to Sakhi Pir road via Liaquat
12.03.13
Colony City Hyderabad road mile 0/00/7
Construction of road from J.J.V.L Gas
Hyderabad Approved
Company to village Zain Farm road mile
21.01.13
0/0-1/7 (3.0 Kms).
Construction of road from Village
Hyderabad Approved
Bhutto Hajano Darya Baig Mughal road
01.03.13
to Vakri Band Road 0/0-1/0
June-18
Construction of road from Dargah

Baqar Shah Jilani to Astan Guru
Manghal Gur Mile 0/0-1/7 (3.00 Kms)
Constrcution of Main Bijli Nagar Road
UC - I Orangi Town, Karchi mile 0/0-1/2
(2.0 Kms)
Construction of road from Bus Stand
Goth Ahmed Khan Almani to Otaq
Ahmed Khan Almani mile 0/0-1/0 (1.61
Km)
from Zacha Khana Preatabad to
Mustafa Park road mile 0/0-0/6 (1.2 km)
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
19.140
0.000
100
0.000
0.000
5.000
0.000
17
22.222
25.139
0.000
25.139
0.000
11
100
0.000
19.392
19.392
0.000
19.392
0.000
100
0.000
0.000
41.622
6.000
0.000
6.000
0.000
14
17.811
0.000
2.000
36.589
1.000
0.000
1.000
0.000
17.795
0.000
0.000
2.000
21.770
21.770
0.000
21.770
0.000
100
0.000
0.000
0.000
0.000
0.000
40.190
5.000
0.000
5.000
0.000
12
17.595
47.373
0.000
0.000
0.000
0.000
47.373
5.000
0.000
5.000
0.000
11
21.187
June-18
45.535
0.000
3.396
0.000
3.396
42.139
5.000
0.000
5.000
0.000
18
18.570
June-16
26.475
0.000
2.547
0.000
2.547
23.928
23.928
0.000
23.928
0.000
10
100
0.000
[ 312 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2086
2087
2088
2089
2090
2091
2092
2093
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
Construction of road from village Gul

Hyderabad Approved
Muhammad Jaffri Khoso to Village
12.03.13
Khawand Bux Khoso Touching to Grid
Tower No. 4 via lands of late Noor
Muhammad Shoro, Saeed Minor, Deh
Shah Bukhari Taluka Qasimabad road
mile 0/0-1/2 (2 Kms).
Costruction of road from Achar Mallah Hyderabad Approved
(Gundi Belo) on Left Bank of Saeed
12.03.13
Minor to Khawand Bux Khoso UC-4
Deh Saleh Bukhari Taluka Qasimabad
road mile 0/0-1/2
Complete Repair of 5.00 Km Mattled
Hyderabad Approved
Road from 1 mile lined Channel Parallel
01.03.13
to flood protective Bund, crossing the
Akund M.I Kazi. Govt. School across the
B.H.U Hospital, Akhund M.I Kazi
further in Murl Shape road , crossing the
Gul Muhammad Khoso village
June-16
27.288
3.000
0.000
0.000
3.000
24.288
24.288
0.000
24.288
0.000
11
100
0.000
June-16
24.729
3.000
0.000
0.000
3.000
21.729
21.729
0.000
21.729
0.000
12
100
0.000
June-18
39.255
0.000
2.547
0.000
2.547
36.708
5.000
0.000
5.000
0.000
19
15.854
Construction of road from Johi Chhinni

road to Kamal Khan Rodnani mile 0/01/3 (2.60 Kms), (To be funded out of
Construction of road from Jhalo to
Nazar Muhammad Jamali mile 0/0-2/0
(3.20 Kms)
Construction of road from Faiz
Muhammad Leghari road to Noor
Muhammad Leghari mile 0/0-3/0 (4.80
Kms)
Construction of road from Faiz
Muhammad Leghari road to Village Ali
Murtaza Leghari mile 0/0-1/2 (2.00 Kms)
Dadu
Approved
15.03.13
June-16
24.327
7.000
1.698
0.000
8.698
15.629
15.629
0.000
15.629
0.000
36
100
0.000
Dadu
Approved
15.03.13
June-16
34.772
7.000
1.000
0.000
8.000
26.772
26.772
0.000
26.772
0.000
23
100
0.000
Dadu
Approved
15.03.13
June-18
53.401
0.000
2.700
0.000
2.700
50.701
5.000
0.000
5.000
0.000
14
22.851
Dadu
Approved
15.03.13
June-16
22.040
0.000
0.000
0.000
0.000
22.040
22.040
0.000
22.040
0.000
100
0.000
Construction of road from Chakar Khan

Sahol to Ghulam Muhammad Sahol mile
0/0-2/0 (3.22 Kms)
Dadu
Approved
23.09.13
June-18
36.748
0.000
2.547
0.000
2.547
34.201
5.000
0.000
5.000
0.000
21
14.601
[ 313 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2094
Construction of road from Chakar Khan

Sahol Ghulam Muhammad to Gul
Muhammad Khudabad Pathan mile 0/02/0 (3.22 Kms), (To be funded out of
Construction of road from Khambher Meer Muhammad Minor via Ohovi
umed Ali Babar village 0/0-2/4 (4.00
Kms), (To be funded out of 10% share of
Royalty)
Construction of road from MaharAghamani road to Basic Health Unit
Aghamani via village Fayaz Kalhoro
road mile 0/0-0/5 (1.0 Kms).
Construction of link road from Tando
Adam Shahdadpur road from Ahmed
Burra to Old Sutiyar via Khan
Muhammad Thahim mile 0/0-3/2 (5.20
Kms)
Construction of road from Maqsoodo
Rind Nawabshah road to Soomro village
parallel to Bajhi Rind i/c approach
Mushtaq Rind mile 0/0-1/4+330 (2.50
Kms)
Construction of road form
Shahpurchakar via Pir Wachayo Shah to
Village Rasool Bux Dahri road mile 0/01/0 (1.61 Kms)
Construction of road from Tando Adam
Jhot road to Daim Thahim mile 0/0-1/2
(2.0 Kms)
Construction of road from Dargah
Manthar Faqir to village Gul
Muhammad Rajar via village Jamd
Rajar road mile 0/0-1/2 (2.00 Kms).
Construction of road from National
Highway (Gudam) to Ali Murad Shoro
mile 0/0-2/4 (4.00 Kms)
Dadu
Approved
23.09.13
Dadu
2095
2096
2097
2098
2099
2100
2101
2102
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
40.003
0.000
0.800
0.000
0.800
39.203
5.000
0.000
Approved
27.02.14
June-18
46.682
1.250
3.396
0.000
4.646
42.036
5.000
Dadu
Approved
15.03.13
June-16
11.108
2.255
2.000
0.000
4.255
6.853
Sanghar
Approved
28.02.13
June-18
47.679
0.000
3.396
0.000
3.396
Sanghar
Approved
27.03.13
June-16
24.640
0.000
0.000
0.000
Sanghar
Approved
27.03.13
June-16
17.902
0.000
0.000
Sanghar
Approved
28.02.13
June-16
20.669
0.000
Sanghar
Approved
27.03.13
June-16
21.686
Jamshoro
Approved
12.02.13
June-17
33.140
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
14
17.102
0.000
5.000
0.000
10
21
18.518
6.853
0.000
6.853
0.000
38
100
0.000
44.283
5.000
0.000
5.000
0.000
18
19.642
0.000
24.640
24.640
0.000
24.640
0.000
100
0.000
0.000
0.000
17.902
17.902
0.000
17.902
0.000
100
0.000
0.000
0.000
0.000
20.669
20.669
0.000
20.669
0.000
100
0.000
0.000
0.000
0.000
0.000
21.686
21.686
0.000
21.686
0.000
100
0.000
0.000
1.000
0.000
1.000
32.140
5.000
0.000
5.000
0.000
18
25.140
[ 314 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2103
Const. of road from village Tariq

Khokhar to Jamot Farm mile 0/0-1/6
(2.82 Kms)
Mithan Sathio Deh Sathyar road mile 0/01/7+330' (1.50 km)
Const. of road from village Moula Bux
Lashari to Haji Saeed Khan Jamali via
Drigh Mori mile 0/0-1/0
Const. of road 13 Nos. & Const. of
Bridges 03 Nos. Schemes Taluka Tando
Ghulam Hyder road mile,(To be funded
T. A. Yar
Approved
03.05.13
T.M.Khan
2104
2105
2106
2107
2108
2109
2110
2111
2112
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
43.786
0.000
0.000
0.000
0.000
43.786
5.000
0.000
Approved
21.05.13
June-16
17.961
0.000
0.000
0.000
0.000
17.961
17.961
T.M.Khan
Approved
15.03.13
June-16
23.455
0.000
0.000
0.000
0.000
23.455
T.M.Khan
Approved
04.09.12
June-18
63.590
1.250
1.850
0.000
3.100
Const. of road from Machi Mori road at

Jamali Sim Nali to connect Kak Sector
mile 0/0-5/0 (8.00 Kms)
Const. of road from Village Muhammad
Hashim Mallah to village Chanesar Dasti
via Amb Mori mile 0/0-6/4 (10.46 Kms)
Badin
Approved
29.04.13
June-18
122.515
15.000
15.000
0.000
Badin
Approved
29.04.13
June-18
174.347
0.000
8.491
Const. of road from Nindo Luwari

Sharif road to village Haji muhammad
Boohar Sunhi Gooni inspection path mile
0/0-4/3 (7.04 Kms)
Const. of road from Badin - Karachi
road western path of Imam Wah to
Village Nangar Nohrio mile 0/0-3/1 (5.00
Kms)
Const. of road from Tando Bago Pangrio
road at Khalifo Qasim to Pangrio Wango
road via AC Chak Yaqoob Shah mile 0/06/2 (10.00 Kms)
Const. of road from village Army Farm
Otaq of Kazi Aijaz road to village Ali
Nawaz Dars UC Dehi Jarkas mile 0/0-4/0
(6.44 Kms)
Badin
Approved
20.03.13
June-18
89.468
0.000
Badin
Approved
26.03.13
June-18
55.326
Badin
Approved
20.03.13
June-18
Badin
Approved
10.03.14
June-18
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
11
19.393
0.000
17.961
0.000
100
0.000
23.455
0.000
23.455
0.000
100
0.000
60.490
8.000
0.000
8.000
0.000
17
26.245
30.000
92.515
5.000
0.000
5.000
0.000
24
29
43.758
0.000
8.491
165.856
5.000
0.000
5.000
0.000
80.428
2.000
0.000
2.000
87.468
5.000
0.000
5.000
0.000
41.234
0.000
4.245
0.000
4.245
51.081
5.000
0.000
5.000
0.000
17
23.041
187.564
6.250
8.491
0.000
14.741
172.823
5.000
0.000
5.000
0.000
11
83.912
94.908
0.000
6.792
0.000
6.792
88.116
20.000
0.000
20.000
0.000
28
34.058
[ 315 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Construction & Extension of road from

Badin
Talhar T. Bago to village Khado road
Mile 0/0-1/2 (2.00 Kms)
Construction of mettalled Road from the
Larkana
Bridge of Dadu Canal at Pir Sher to
Noor Khan Jatoi 0/0-0/7.
Construction of Road in village Lal Bux
Larkana
Shaikh i/c storm Water Drains.
Construction of Road from Bacho
Larkana
Wahan to village Abdul Majeed Chandio
along 5-L Zakria Sim Drain mile 0/0-1/4
(2.4Kms)
Construction of Road from village
Larkana
Khuda Bux Mohel to Dargah Pir
Chozal ali Shah mile 0/0-1/0 (1.60 Km)
Construction of Road from Sukkur
Larkana
Naudero Road to village Budho Khokhar
mile 0/0-0/4 (0.80 Km)
Construction of Road from Larkana
Larkana
naudero Road at Quaid Awam
Agriculture Farm to village Jeewan
Bhutto mile 0/0-1/2 (2.0 Km)
Construction of Road from Thull Bye
Jacobabad
pass (Shahfique Ahmed Khoso ) to
village Hassanabad non inspection of
Moosa Allahabad Shakh (4.0 kms)
Jacobabad
Hassanabad to village Noor Hassan
Jafri / village Kandrani along inspection
path Moosa Allahabad Shakh (4.0 Kms)
Approved
08.10.13
Construction of Road from Jacobabad

Shah Ghazi Road to village Mir Ghulam
Abbas Khan Jakhrani U.C Ahmedpur
Taluka Jacobabad (3 Kms)
Construction of Road from Dilmurad
Railway Station Manjhipur Road to
village Haji Rasool Bux Katohar Taluka
Thull (5.0 Kms)
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
23.445
0.000
0.000
0.000
0.000
23.445
23.445
0.000
Approved
17.10.12
June-16
19.467
0.000
0.000
0.000
0.000
19.467
19.467
Approved
28.11.12
Approved
28.11.12
June-18
38.503
0.000
0.000
0.000
0.000
38.503
June-18
29.501
0.000
0.000
0.000
0.000
Approved
23.01.13
June-16
18.692
0.000
0.000
0.000
Approved
28.11.12
June-16
13.991
0.000
0.000
Approved
28.11.12
June-16
22.820
0.000
Approved
28.11.12
June-18
50.067
Approved
28.11.12
June-18
Jacobabad
Approved
28.02.13
Jacobabad
Approved
28.02.13
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
23.445
0.000
100
0.000
0.000
19.467
0.000
100
0.000
5.000
0.000
5.000
0.000
13
16.752
29.501
5.000
0.000
5.000
0.000
17
24.501
0.000
18.692
18.692
0.000
18.692
0.000
100
0.000
0.000
0.000
13.991
13.991
0.000
13.991
0.000
100
0.000
0.000
0.000
0.000
22.820
22.820
0.000
22.820
0.000
100
0.000
0.000
4.245
0.000
4.245
45.822
4.000
0.000
4.000
0.000
16
20.911
49.153
2.000
3.396
0.000
5.396
43.757
6.000
0.000
6.000
0.000
11
23
18.879
June-18
37.185
0.000
0.000
0.000
0.000
37.185
6.000
0.000
6.000
0.000
16
15.593
June-18
59.202
2.500
4.245
0.000
6.745
52.457
18.000
0.000
18.000
0.000
11
42
17.229
[ 316 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2124
Construction of Road from Irshad Khan

Luhar via Ramzan Dakhan Lal Shah
Bari Taluka Garhi Khairo (5 Kms)
Jacobabad
Approved
28.02.13
2125
Construction of Road from Dilmurad

Railway Station Manjhipur Road to
village Sardar Abdul karim Katohar
Taluka Thull (5 Kms)
Construction of Road from Dakhan
Bungalow to Ramdal Jakhrani via
Godho Dashti (2.0 Kms)
Construction of Road from Manghar
Phatak to Chandol Shakh via Mengal
Chachar and Mohammad Khan
Jakhrani (1.5 Km)
Construction of road from Motal Mahar
to Haji Walayat Pull (2.0 Km)
Construction of Road from Jacobabad
Thull road to village Piyaro Arbani via
Dargah Azeem Shah Sachal Mirani
village & Ghulam Shabbir Mirani village
Taluka Jacobabad (3.0 kms)
Construction of Thull Bahu Khoso Road
to village Ghulam Rasool Khoso mile 0/02/0 (3.21 Kms).
Construction of link road from Tunio Ali
Shah to main Road Khairo-Dero, Taluka
Ratodero (2.0 kms)
Construction of Road in village Wazir ali
Zardari & Pahalwan Yaqoob Siyal (2.0
Kms)
Construction of metalled road for village
Haji Pir Bux Zardari UC Khairwah
Taluka Moro from Gajjan Road to
village Haji Pir Bux Zardari (2.0 kms)
Jacobabad
Construction of various roads of villages

of UC Talti, UC Bhan and UC Bubak
2126
2127
2128
2129
2130
2131
2132
2133
2134
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
57.653
0.000
4.245
0.000
4.245
53.408
7.000
0.000
Approved
28.02.13
June-18
59.813
1.250
4.245
0.000
5.495
54.318
12.000
Jacobabad
Approved
28.11.12
June-18
24.413
0.000
0.000
0.000
0.000
24.413
Jacobabad
Approved
28.11.12
June-16
18.454
0.000
0.000
0.000
0.000
Kashmore
Approved
28.11.12
Approved
28.02.13
June-18
24.067
0.000
0.000
0.000
June-18
40.824
0.000
0.000
Jacobabad
Approved
28.02.13
June-17
34.565
0.000
Larkana
Approved
17.10.12
June-16
16.752
N. Feroze
Approved
23.01.13
June-16
N. Feroze
Approved
23.01.13
Jamshoro
Approved
08.04.14
Jacobabad
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
7.000
0.000
20
23.204
0.000
12.000
0.000
29
21.159
6.000
0.000
6.000
0.000
25
16.413
18.454
18.454
0.000
18.454
0.000
100
0.000
0.000
24.067
6.000
0.000
6.000
0.000
25
16.067
0.000
0.000
40.824
7.000
0.000
7.000
0.000
17
16.912
2.547
0.000
2.547
32.018
8.000
0.000
8.000
0.000
31
22.018
0.000
0.000
0.000
0.000
16.752
16.752
0.000
16.752
0.000
100
0.000
23.385
0.000
0.000
0.000
0.000
23.385
23.385
0.000
23.385
0.000
100
0.000
June-16
23.425
0.000
0.000
0.000
0.000
23.425
23.425
0.000
23.425
0.000
100
0.000
June-18
290.463
0.000
4.000
0.000
4.000
286.463
4.000
0.000
4.000
0.000
141.232
[ 317 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
2135
Construction of Road from Mehrabpur

Siyal Abad road to village Chibhar
Banbhan Road mile 0/0-1/7 (3.0 kms)
N. Feroze
Approved
19.12.12
June-17
32.950
1.000
0.000
0.000
1.000
31.950
6.000
0.000
6.000
0.000
21
22.950
2136
Construction of Road from Sada Wah

Pacci Mori to Baba Ashique Hussain
Dargah, Taluka Bhiria City, Bhiria
Road (3.0 kms)
Construction of Road from Tharushah
Mithiari Road to village haji Shah
Mohammad Panhwar via village Lutuf
Panhwar mile 0/0-2/4.
Construction of Road from village Sakhi
Abad via village Mohammad Yousif
Brohi Taluka Mehrabpur (2.0 kms)
N. Feroze
Approved
19.12.12
June-17
33.859
1.000
2.547
0.000
3.547
30.312
7.000
0.000
7.000
0.000
10
31
22.312
N. Feroze
Approved
19.12.12
June-18
48.276
0.000
0.000
0.000
0.000
48.276
5.000
0.000
5.000
0.000
10
21.638
N. Feroze
Approved
19.12.12
June-16
22.998
0.000
0.000
0.000
0.000
22.998
22.998
0.000
22.998
0.000
100
0.000
Construction of Road from Dali Mori

link Road to Lakha Mori (2.0 Kms)
Construction of Road from village Fazul
Sahito to village Gul Mohammad Shah
Taluka Kandiaro (1.0 Km)
N. Feroze
Approved
23.01.13
Approved
19.12.12
June-16
23.257
1.000
0.000
0.000
1.000
22.257
22.257
0.000
22.257
0.000
100
0.000
June-16
11.334
5.667
1.698
0.000
7.365
3.969
3.969
0.000
3.969
0.000
65
100
0.000
Construction of link road from village

Sahib Khan Lund to village Khooh
Meenhon (2 Kms),(To be funded out of
Construction of road from Mathelo
Jarwar to Beero Malano mile 0/0-1/4
(2.40 kms),(To be funded out of 10%
share of Royalty)
Construction of Road from Amir Bux
Unar to to village Islam Khan Lashari
Taluka Mirpur Mathelo 0/0-1/0 (1.60
Km),(To be funded out of 10% share of
Royalty)
Ghotki
Approved
19.12.12
June-16
19.618
0.000
0.000
0.000
0.000
19.618
19.618
0.000
19.618
0.000
100
0.000
Ghotki
Approved
28.11.12
June-16
22.101
0.000
0.000
0.000
0.000
22.101
22.101
0.000
22.101
0.000
100
0.000
Ghotki
Approved
28.11.12
June-16
16.826
0.000
0.000
0.000
0.000
16.826
16.826
0.000
16.826
0.000
100
0.000
2137
2138
2139
2140
2141
2142
2143
N. Feroze
[ 318 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2144
Construction of road from Khanpur

Mahar-Sardar Garh Road to village
Ganhwar Khan Malik 0/0-1/2 (2.0
kms,(To be funded out of 10% share of
Royalty)
Construction of Road from FFC Factory
to connect Mirpur Mathelo road on LP
Path Massu Wah mile 0/0-2/0 (3.32
Royalty)
Construction of Road from village Saleh
Mahar to village Allah Bux Bullo via
village Lal Mohammad Bullo, Taluka
Ghotki (4.0 Kms),(To be funded out of
Ghotki
Approved
28.11.12
Ghotki
2147
2148
2145
2146
2149
2150
2151
2152
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
19.015
0.000
0.000
0.000
0.000
19.015
19.015
0.000
Approved
23.01.13
June-18
42.525
0.000
1.250
0.000
1.250
41.275
5.000
Ghotki
Approved
28.11.12
June-18
36.673
0.000
0.000
0.000
0.000
36.673
Construction of road from Thari Seneso

to Resident of Ahmed Ali Janvri & Fouj
Ali Janvri road mile 0/0-1/7 (3.0 kms)
Khairpur
Approved
23.01.13
June-16
33.594
0.000
16.000
0.000
16.000
Construction of road from Balouch

Khan Zardar to Government High
School Muhammad Shah road mile 0/01/6 (2.80 Kms).
Construction of Road from Rattal
Mallah to Sui Gas upto Babar Wada
Road mile 0/0-2/0 (3.20 Kms)
Construction of road from Waryam
Wandiar to village Mir Khan Mangnejo
road mile 0/0-/2 (2.00 Kms)
Construction of Road from Setharija
Thari Road via Sim Nala village Makan
Kubar Deh Khuda Bux Kubhar UC
Setharija Road mile 0/0-1/0 (1.60 Km)
Khairpur
Approved
23.01.13
June-16
30.928
0.000
6.625
0.000
Khairpur
Approved
23.01.13
June-18
33.680
0.500
2.547
Khairpur
Approved
23.01.13
June-16
19.378
0.000
Khairpur
Approved
23.01.13
June-16
18.127
Construction of Road to village Allah

Dino Jiskani village Sultan Jiskani Road
mile 0/0-2/0 (3.20 Kms)
Khairpur
Approved
23.01.13
June-18
37.430
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
19.015
0.000
100
0.000
0.000
5.000
0.000
15
18.138
4.000
0.000
4.000
0.000
11
16.337
17.594
17.594
0.000
17.594
0.000
48
100
0.000
6.625
24.303
24.303
0.000
24.303
0.000
21
100
0.000
0.000
3.047
30.633
5.000
0.000
5.000
0.000
24
23.633
10.000
0.000
10.000
9.378
9.378
0.000
9.378
0.000
52
100
0.000
0.000
0.000
0.000
0.000
18.127
18.127
0.000
18.127
0.000
100
0.000
0.000
0.000
0.000
0.000
37.430
4.000
0.000
4.000
0.000
11
16.715
[ 319 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2153
Constrcution of road from Bozdar Wada

(BHU) to village Bangal Khan Jiskani,
Ali Gulab Jiskani and village Haji Mevo
Road mile 0/0-2/0 (3.2 Kms)
Khairpur
Approved
23.01.13
2154
Construction of Road from village Sain

Bux Zardari to Abid Hussain Zardari
Taluka Moro Road mile 0/0-1/2 (2.0 kms)
N. Feroze
2155
Construction of Road from Ripri

Gambat Road to village Bandul Junejo
Road mile 0/0-1/2 (2.0 kms)
Construction of road from newaro
Shahani link road to village Fateh
Mohammad Darban Road mile 0/0-1/0
2156
2157
2158
2159
2160
2161
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
37.430
0.000
0.000
0.000
0.000
37.430
4.000
0.000
Approved
23.01.13
June-17
25.756
0.000
0.000
0.000
0.000
25.756
6.000
Khairpur
Approved
23.01.13
June-16
21.221
1.000
1.274
0.000
2.274
18.947
Khairpur
Approved
19.12.12
June-16
19.203
1.000
1.698
0.000
2.698
Construction of road from Khariri road

to village Mohammad ali Shar Taluka
Thari Mirwah Road mile 0/0-1/0 (1.60
Km)
Rustam Khan Lashari Taluka Faiz Gunj
Road mile 0/0-1/7 (3.0 kms).
Construction of Road from Sagyoon
Khan Wahan road to village Gohram
Haryar UC Sagyoon Taluka Sobhodero
Road mile 0/0-1/4 (2.40 kms)
Khairpur
Approved
23.01.13
June-16
15.328
7.664
1.698
0.000
Khairpur
Approved
23.01.13
June-18
30.347
1.000
12.547
Khairpur
Approved
19.12.12
June-16
26.617
1.000

Kareem Ali Siyal to Wang Sharif UC
Sagyoon Taluka Sobhodero Road mile
0/0-1/6 (2.80 kms)
Mohabbatpur to Imdad Sahito UC Pir
Hayat Shah Taluka Sobhodero Road
mile 0/0-1/2 (2.0 kms).
Khairpur
Approved
23.01.13
June-17
32.869
Khairpur
Approved
23.01.13
June-16
26.258
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
4.000
0.000
11
16.715
0.000
6.000
0.000
23
19.756
18.947
0.000
18.947
0.000
11
100
0.000
16.505
16.505
0.000
16.505
0.000
14
100
0.000
9.362
5.966
5.966
0.000
5.966
0.000
61
100
0.000
0.000
13.547
16.800
5.000
0.000
5.000
0.000
45
61
19.800
1.698
0.000
2.698
23.919
23.919
0.000
23.919
0.000
10
100
0.000
1.000
2.547
0.000
3.547
29.322
5.000
0.000
5.000
0.000
11
26
22.322
1.000
0.000
0.000
1.000
25.258
25.258
0.000
25.258
0.000
100
0.000
[ 320 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2162
Construction of Road from N.H.Way to

village Jogi to Watiya UC Hingorija
Taluka Sobhodero Road mile 0/0-1/2 (2.0
kms)
Construction of Pacca metalled road
from village Sakhi Saeed Khan Lakho to
village Nabi Bux Lakho Taluka Bhiria
(1.60 km)
Construction of Road from Thari
Dedano Road to haji Mian Dad Khan
Mandan road mile 0/0-1/7 (3.0 kms)
Construction of Road from kamil
jagirani to Pir Hassan Shah road mile
0/0-2/2 (3.62 kms)
Construction of Road village Pir Koko
Road to Adam Khan Mehrani via
Rasool Bux Morejo road mile 0/0-1/7 (3.0
kms)
Construction of Road from village Haji
Imdad to Waris Ghambheer Goth (2.40
Kms)
Construction of road from Ali Dost
Khorkhani to village Haji Allan
Phulpoto on path of Bazar Wah road
mile 0/0-1/2 (2.40 kms)
Construction of road from village Shah
Bux & Jumo Phulpoto (1.60 Kms)
Khairpur
Approved
19.12.12
Khairpur
Construction of road from B.Pump

Station to village Nangar Chandio Road
mile 0/0-2/3 (3.82 Kms)
Construction of road from Sobho Khan
Gabol to Pir Bhalo to Ghazi Khan
Gabol (1.60 Km)
Construction of road from Danwro to
village Syed (1.60 km)
Miandad Jalbani (1.60 Km)
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
21.495
1.000
0.000
0.000
1.000
20.495
20.495
0.000
Approved
19.12.12
June-16
18.333
1.000
0.000
0.000
1.000
17.333
17.333
Khairpur
Approved
23.01.13
June-18
32.256
0.000
0.000
0.000
0.000
32.256
Khairpur
Approved
23.01.13
June-18
45.010
0.000
0.000
0.000
0.000
Khairpur
Approved
23.01.13
June-18
30.963
0.000
0.000
0.000
Khairpur
Approved
23.01.13
June-17
26.640
0.000
0.000
Khairpur
Approved
23.01.13
June-16
22.446
1.000
Khairpur
Approved
19.12.12
June-16
17.780
Khairpur
Approved
19.12.12
June-18
Khairpur
Approved
23.01.13
Khairpur
Approved
23.01.13
Approved
23.01.13
Khairpur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
20.495
0.000
100
0.000
0.000
17.333
0.000
100
0.000
4.000
0.000
4.000
0.000
12
14.128
45.010
6.000
0.000
6.000
0.000
13
19.505
0.000
30.963
4.000
0.000
4.000
0.000
13
13.482
0.000
0.000
26.640
6.000
0.000
6.000
0.000
23
20.640
4.000
0.000
5.000
17.446
17.446
0.000
17.446
0.000
22
100
0.000
0.000
2.000
0.000
2.000
15.780
15.780
0.000
15.780
0.000
11
100
0.000
40.842
1.000
9.500
0.000
10.500
30.342
5.000
0.000
5.000
0.000
26
38
12.671
June-16
17.188
0.000
2.000
0.000
2.000
15.188
15.188
0.000
15.188
0.000
12
100
0.000
June-16
18.330
0.000
2.000
0.000
2.000
16.330
16.330
0.000
16.330
0.000
11
100
0.000
June-16
16.881
0.000
0.000
0.000
0.000
16.881
16.881
0.000
16.881
0.000
100
0.000
[ 321 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2174
Construction of road from Shadi

Shaheed Road to Mohammad Pannah
Morejo (1.40 km)
Construction of A.G Balouch to Ali
Hyder Jalbani (1.40 km)
Construction of Road Ghulam
Mohammad Burdi to village Sabzal
Khan Burdi Road mile 0/0-1/7 (3.0 kms)
Khairpur
Approved
19.12.12
Khairpur
Construction of road from Bago Daro

via Iqbal Dasti to Noor Bozdar (3.21
Kms)
Construction of road from byepass
Hingorija to to Samyoon (3.21 Kms)
Construction of Road village Tajo Khan
Sakhani to village Saleem Shah (1.60
km)
Construction of internal road village
Jiskani road mile 0/0-1/0 (1.60 Km)
Construction of remaining portion of
road from Serai Piyaro Khan to Gambat
(3.41 Kms)
Construction of road from Trimunhi to
Dargah Samita to Shah Ali Taluka
Sobhodero
Construction of Road from Sanghar
road to village Shahan Sahito & village
Urs Sahito (3.41 Kms)
Construction of Road from Kathore to
Sanghar Road (3.41 Kms)
Construction of Road from Ahmed Bux
Shar to Lakh Mir Shah Road mile 0/01/7 (3.0 kms)
Construction of Road alongwith Bridge
on Mirwah Canal RD-129 Deh Daro (1.0
km)
Construction of Road Gadeji Setharija
Road to Hingorja Minor alongwith
Bridge (1.50 km)
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
16.520
0.000
0.000
0.000
0.000
16.520
16.520
0.000
Approved
23.01.13
Approved
23.01.13
June-16
18.040
0.000
0.000
0.000
0.000
18.040
18.040
June-18
31.454
0.750
2.547
0.000
3.297
28.157
Khairpur
Approved
23.01.13
June-17
33.917
0.750
2.547
0.000
3.297
Khairpur
Approved
23.01.13
Approved
23.01.13
June-18
58.546
1.000
4.245
0.000
June-16
16.933
1.000
1.698
Approved
23.01.13
Approved
23.01.13
June-16
15.523
7.762
June-17
36.352
Khairpur
Approved
19.12.12
June-18
Khairpur
Approved
23.01.13
Khairpur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
16.520
0.000
100
0.000
0.000
18.040
0.000
100
0.000
5.000
0.000
5.000
0.000
10
26
0.000
30.620
5.000
0.000
5.000
0.000
10
24
23.620
5.245
53.301
5.000
0.000
5.000
0.000
17
24.151
0.000
2.698
14.235
14.235
0.000
14.235
0.000
16
100
0.000
1.036
0.000
8.798
6.725
6.725
0.000
6.725
0.000
57
100
0.000
0.000
2.547
0.000
2.547
33.805
17.000
0.000
17.000
0.000
54
25.805
47.163
1.250
3.396
0.000
4.646
42.517
5.000
0.000
5.000
0.000
10
20
18.759
June-18
31.812
0.000
0.000
0.000
0.000
31.812
3.000
0.000
3.000
0.000
14.406
Approved
23.01.13
Approved
23.01.13
June-16
30.620
0.000
2.547
0.000
2.547
28.073
28.073
0.000
28.073
0.000
100
0.000
June-18
30.736
0.000
0.000
0.000
0.000
30.736
3.000
0.000
3.000
0.000
10
13.868
Khairpur
Approved
23.01.13
June-18
32.937
0.000
0.000
0.000
0.000
32.937
3.000
0.000
3.000
0.000
14.969
Khairpur
Approved
19.12.12
June-16
17.913
1.500
0.000
0.000
1.500
16.413
16.413
0.000
16.413
0.000
100
0.000
Khairpur
Khairpur
Khairpur
Khairpur
Khairpur
18
[ 322 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2188
Construction of Road Pir Gul Shah to

Shar Khaskheli Jhindo Wahan road mile
0/0-3/0 (4.82 Kms)
Construction of Road from new
N.H.Way to Abdul Wahid Wassan road
mile 0/0- 1/0 (1.60 km)
Construction of road from Choudaku
Dargah Shah Rasheed to Sono Khan
Gopang Road mile 0/0-1/2 (2.0 Km)
Construction of Road from Sim Nala to
village Faiz Mohammad Chakrani UC
Deh Sohu Road mile 0/0-1/2 (2.0 km)
Khairpur
Approved
19.12.12
Khairpur
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
53.280
1.000
4.245
0.000
5.245
48.035
4.000
0.000
Approved
23.01.13
June-16
18.245
0.000
0.000
0.000
0.000
18.245
18.245
Khairpur
Approved
23.01.13
June-16
20.898
0.000
0.000
0.000
0.000
20.898
Khairpur
Approved
23.01.13
June-16
21.040
0.000
0.000
0.000
0.000
Construction of Road from Old

N.H.Way to Madina Colony Khairpur
Road mile 0/0-1/2 (2.0 km)
Construction of road from Pir Wassan
Mehrabpur to village Faiz Mohammad
Jojai Road mile 0/0-1/2 (2.0 kms)
Khairpur
Approved
19.12.12
June-16
21.330
0.000
0.000
0.000
Khairpur
Approved
23.01.13
June-16
22.269
0.000
0.000
Construction of Road from Ahmedpur

Ripri Road to Fateh Mohammad
Narejovia Shakhrani Anwar Ali Shah
mile 0/0-1/0 (91.60 kms)
Construction of Road from Sagyoon
Khan Wahan Road to Shah Nawaz
Kalhoro UC Sagyoon Tauka Sobhodero
Road mile 0/0- 1/2 (2.0 km)
Khairpur
Approved
23.01.13
June-16
17.710
1.000
Khairpur
Approved
23.01.13
June-18
25.744
2196
Construction of Road from Ahmedpur

Road to Sodhal Khan Shar via Malhar
Shar Road mile 0/0-1/2 (2.0 Km)
Khairpur
Approved
23.01.13
June-16
2197
Construction of Road from Bindho Faiz

Mohammad Road village Almani Narejo
to Chuttal Narejo Road mile 0/0-1/2 (2.0
kms)
Khairpur
Approved
23.01.13
June-16
2189
2190
2191
2192
2193
2194
2195
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
4.000
0.000
10
17
22.018
0.000
18.245
0.000
100
0.000
20.898
0.000
20.898
0.000
100
0.000
21.040
21.040
0.000
21.040
0.000
100
0.000
0.000
21.330
21.330
0.000
21.330
0.000
100
0.000
0.000
0.000
22.269
22.269
0.000
22.269
0.000
100
0.000
5.189
0.000
6.189
11.521
11.521
0.000
11.521
0.000
35
100
0.000
0.000
0.000
0.000
0.000
25.744
6.000
0.000
6.000
0.000
23
0.000
17.435
0.000
0.000
0.000
0.000
17.435
17.435
0.000
17.435
0.000
100
0.000
22.620
1.000
1.698
0.000
2.698
19.922
19.922
0.000
19.922
0.000
12
100
0.000
[ 323 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2198
Construction of Road from Sanghar

Road to village Mohammad Bachal
Mehrani Taluka Nara (3.0 kms)
Construction of road from Wada Bhatti
to Ali gohar and from Bhillo Jo Bhit to
village Muhammad Hashim Bhatti from
Main road Bolooji Bhits (2.0 kms)
Khairpur
Approved
23.01.13
Khairpur
Construction of Road from Bozdar Dubi

Road to via BHU village Bangal Khan
Jiskani to via Ali Gulab Jiskani, Haji
Muvio Goth Mile 2/1-4/0 (3 Km)
Construction of road namely "New goth
Pathano road village Illahi bux Unar,
Taluka sobhodero (2.0 kms)
Construction of Road from village Lahiri
from Khuhra Guarisabad road to
National Highway village Labiri (1.5
Km)
Construction of Road from Nabi Shah to
Larkana Khairpur Road via Mehtani
Minor (4.0 kms)
Construction of Road from Saidi lower
to Larkana Khairpur Road, via Ghulam
Rasool Jagirani (1.6 Km)
Construction of Road from village Badal
to Larkana Khairpur Road (1.2 Km)
Mujahid to Larkana Khairpur Road, via
River Bund (1.0 Km)
Construction of Road from village Sono
Bhatti to Larkana Khairpur Road (2.0
km)
Construction of Road from Mehtani to
Larkana Khairpur Road, via River
Bandh, (3.2 kms)
Construction of Road from Khuhro to
Larkana Khairpur Road (3.20 Kms)
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-17
28.869
0.000
0.000
0.000
0.000
28.869
5.000
0.000
Approved
23.01.13
June-16
21.325
11.390
0.000
0.000
11.390
9.935
9.935
Khairpur
Approved
23.01.13
June-18
32.506
0.000
0.000
0.000
0.000
32.506
Khairpur
Approved
23.01.13
June-16
24.221
1.000
1.698
0.000
2.698
Khairpur
Approved
28.02.13
June-16
23.289
1.000
1.698
0.000
Khairpur
Approved
23.01.13
June-18
41.474
1.000
3.396
Khairpur
Approved
28.02.13
June-16
30.196
1.000
Khairpur
Approved
28.02.13
June-16
13.392
Khairpur
Approved
28.02.13
June-16
Khairpur
Approved
28.02.13
Khairpur
Khairpur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
17
21.869
0.000
9.935
0.000
53
100
0.000
3.000
0.000
3.000
0.000
14.753
21.523
21.523
0.000
21.523
0.000
11
100
0.000
2.698
20.591
20.591
0.000
20.591
0.000
12
100
0.000
0.000
4.396
37.078
5.000
0.000
5.000
0.000
11
23
16.039
2.547
0.000
3.547
26.649
26.649
0.000
26.649
0.000
12
100
0.000
6.696
1.698
0.000
8.394
4.998
4.998
0.000
4.998
0.000
63
100
0.000
12.972
6.486
1.698
0.000
8.184
4.788
4.788
0.000
4.788
0.000
63
100
0.000
June-16
15.471
0.000
0.000
0.000
0.000
15.471
15.471
0.000
15.471
0.000
100
0.000
Approved
23.01.13
June-17
32.349
2.500
0.000
0.000
2.500
29.849
5.000
0.000
5.000
0.000
23
22.849
Approved
23.01.13
June-17
26.921
1.500
0.000
0.000
1.500
25.421
6.000
0.000
6.000
0.000
28
19.421
[ 324 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2210
Construction of road tough Tile in UC

Dari, Taluka Kandhkot (1.50 kms)
Construction of Road from Arrore
Bachal Shah road to village Kadan Khan
Chakrani (2.0 kms)
Construction of road from metal Road
from village Faiz Mohammad Kandhro
to village Ali Murad Junejo 92.0 km)
Kashmore
Approved
28.02.13
Approved
17.10.12
Sukkur
Construction of Road from Salehpat

Sangrar Road to village Doulat Chachar
(2.0 kms)
Construction of Road from Bara to
village ali Murad Bhambhro (3.0 kms)
Construction of Road from Lakho
Phulpoto Sim Nala (2.40 km)
Construction of Road from Dinho Malik
Gohar to Bhambhoo Malano via Thatt
minor mile 0/0-1/2 (2.0 km)
Construction of road from Latif Dino
Palh to Trimunh Road mile 0/0-1/2 (2.0
kms)
Construction of Road from Kandri to Pir
Bukhari mile 0/0-1/4 (2.40 kms)
Construction of road from Rasoolpur to
Patni mile 0/0-2/0 (3.22 Kms)
Construction of Road from Mola Ali
Check Post to village Bagro Bullo i/c 30
Rft Bridge over Mahesro Wah (2.0 km)
Construction of Road from Sadhuja to
Shaheed Pul (4.0 kms)
Construction of road from Gulan Shah
Road to Gudpur (3.0 kms)
Construction of Bachal Bund Phulani
(3.0 Kms)
Sukkur
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
13.258
0.000
0.000
0.000
0.000
13.258
13.258
0.000
June-16
20.083
0.000
1.000
0.000
1.000
19.083
19.083
Approved
17.10.12
June-16
20.930
0.000
1.000
0.000
1.000
19.930
Sukkur
Approved
19.12.12
June-16
19.476
0.000
0.000
0.000
0.000
Sukkur
Approved
19.12.12
Approved
23.01.13
Approved
19.12.12
June-18
36.826
0.000
1.000
0.000
June-16
24.112
0.000
1.000
June-16
23.365
0.000
Sukkur
Approved
19.12.12
June-16
20.845
Sukkur
Approved
17.10.12
Approved
17.10.12
Approved
17.10.12
June-16
Approved
17.10.12
Approved
17.10.12
Approved
17.10.12
Sukkur
Sukkur
Sukkur
Sukkur
Sukkur
Sukkur
Sukkur
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
13.258
0.000
100
0.000
0.000
19.083
0.000
100
0.000
19.930
0.000
19.930
0.000
100
0.000
19.476
19.476
0.000
19.476
0.000
100
0.000
1.000
35.826
3.000
0.000
3.000
0.000
11
16.413
0.000
1.000
23.112
23.112
0.000
23.112
0.000
100
0.000
1.000
0.000
1.000
22.365
22.365
0.000
22.365
0.000
100
0.000
0.000
0.000
0.000
0.000
20.845
20.845
0.000
20.845
0.000
100
0.000
23.534
0.000
0.000
0.000
0.000
23.534
23.534
0.000
23.534
0.000
100
0.000
June-18
34.035
0.000
1.218
0.000
1.218
32.817
3.000
0.000
3.000
0.000
12
14.909
June-16
22.531
0.000
1.000
0.000
1.000
21.531
21.531
0.000
21.531
0.000
100
0.000
June-18
57.627
0.000
1.745
0.000
1.745
55.882
5.000
0.000
5.000
0.000
12
25.441
June-18
45.909
0.000
1.500
0.000
1.500
44.409
4.000
0.000
4.000
0.000
12
20.205
June-16
46.151
0.000
1.500
0.000
1.500
44.651
6.000
0.000
6.000
0.000
16
19.326
[ 325 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2224

Sadhuja to Piral Chachar via Wahid Bux
Mangi, Syed Arbab ali Shah & Jan
Muhammad Solangi (1.60 Km)
Construction of Pacca road from Qazi
Wah to village Muhammad Bux Chachar
2.92 kms)
Construction of Road from village Khoso
to Village Saleh Arain UC Sultanpur
(1.0Km)
Construction of road from Halaji
Dhandhi link road to village Junnas (1.0
km)
Construction of Road from National
Highway to village Haji Mevo Khan via
Pir Tajjo (1.5 Km)
Construction of road from Dadloi
Chechro Road @ mile 0/2 to Dadloi
minor 0/0-1/7 (3.0 kms)
Construction of Road from Fish Farm to
Dadloi minor mile 0/0-1/4 (2.41 Kms)
Sukkur
Approved
17.10.12
Sukkur
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
15.906
0.000
1.500
0.000
1.500
14.406
14.406
0.000
Approved
17.10.12
June-16
23.462
0.000
1.500
0.000
1.500
21.962
21.962
Sukkur
Approved
17.10.12
June-16
13.795
6.803
1.698
0.000
8.501
5.294
Sukkur
Approved
17.10.12
June-16
11.011
5.503
1.698
0.000
7.201
Sukkur
Approved
19.12.12
June-16
15.887
0.000
0.000
0.000
Sukkur
Approved
17.10.12
June-17
29.925
0.000
1.490
Sukkur
Approved
28.11.12
June-16
22.801
0.000
Approved
17.10.12
Approved
28.02.13
June-16
30.799
June-18
Approved
19.12.12
Approved
28.11.12
Construction of road from Vohri to

Sukkur
Moula Ali mile 0/0-2/0 (3.22 kms)
Construction of Road from Kotpull
Khairpur
Shadi Dhoodan to village Manghelo
Khan Jalbani via Sabul Khan Jalbani
mile 0/0-1/2 (2.0 kms)
Construction of Road from village Khan
N. Feroze
Muhammad Khaskheli / Asari to
Mukhtiarabad via Sobho Khan Chang
and Ashique Khaskheli, Taluka
Mehrabpur (5.0 Kms)
Construction of link road from village
Larkana
Mavalkot to Warish Dino Machi mile 0/03/0 (4.83 Kms)
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
14.406
0.000
100
0.000
0.000
21.962
0.000
100
0.000
5.294
0.000
5.294
0.000
62
100
0.000
3.810
3.810
0.000
3.810
0.000
65
100
0.000
0.000
15.887
15.887
0.000
15.887
0.000
100
0.000
0.000
1.490
28.435
5.000
0.000
5.000
0.000
22
21.435
0.000
0.000
0.000
22.801
22.801
0.000
22.801
0.000
100
0.000
0.000
1.047
0.000
1.047
29.752
5.000
0.000
5.000
0.000
20
21.252
26.195
0.000
0.000
0.000
0.000
26.195
6.000
0.000
6.000
0.000
23
0.000
June-18
55.141
1.250
4.245
0.000
5.495
49.646
5.000
0.000
5.000
0.000
10
19
22.323
June-18
54.506
0.000
4.245
0.000
4.245
50.261
5.000
0.000
5.000
0.000
17
22.631
[ 326 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2235
Construction of link road from Kambar

Ratodero Road Labano Khan Khokhar
to connect Panjoo Lorar mile 0/0-1/2
Larkana
Approved
21.05.13
2236
Construction of road from RD 97 Takani

Thatta
Regulator to village Mirza Khan Gabol
Mile 0/0-1/7 (3.00 Kms)
Construction of road Bridge over
Thatta
Jungshahi Nadi near village Mungar
Khan M. Hassan Palijo road mile 0/0-0/6
(1.20 Kms)
Construction of road from Arbab
Thatta
Masood to village Wali Muhammad
pitafi and onwards to Darrar Hotel
Thagio Stop Mile 0/0-3/0 (4.82 Kms)
Construction of link Road from village
N. Feroze
Hoat Khan Jalbani link road Sobho
Chang Taluka Mehrabpur (3 kms)
Construction of road of villages UC
Jamshoro
Khudabad and UC Dal
Construction of road from Torri to Gaji
Dadu
Shah road mile 0/0-1/6 (2.80 Km).
Execution of Development schemes (6.0
Thatta
Kms) road porpsed by Mrs. Rukhsana
Shah).
Construction of Road along Khirthar
Shikarpur /
Canal from Garhi Yasin Disrict
Jacobabad
Shikarpur to Garhi Khairo District
Jacobabad mile 0/0-14/4 (23.33 km)
Construction of 100 Rft Bridge at Naseer T. A. Yar
Canal Bashirabad Chamber Mirwah
road mile 5/1-5/6 approaches.
Construction of road from Chamber
T. A. Yar
Mirwah road near 32 Nail Mori to
Kandiari Farm Cane Gate Tando Allah
yar Sugar Mills mile 0/0-0/5 (120.550
kms)
2237
2238
2239
2240
2241
2242
2243
2244
2245
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-16
22.629
0.000
0.000
0.000
0.000
22.629
22.629
0.000
Approved
12.03.13
June-17
31.005
0.499
0.500
0.000
0.999
30.006
5.000
Approved
03.01.13
June-18
67.853
0.000
0.000
0.000
0.000
67.853
Approved
12.03.13
June-18
51.312
0.500
4.245
0.000
4.745
Approved
28.02.13
June-16
22.444
2.500
15.000
0.000
Approved
29.05.14
Approved
15.03.13
Approved
16.04.14
June-18
140.238
0.000
33.491
June-18
23.492
5.000
June-18
56.804
Approved
17.12.12
June-18
Approved
19.11.13
Approved
27.01.14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
22.629
0.000
100
0.000
0.000
5.000
0.000
19
23.006
5.000
0.000
5.000
0.000
31.427
46.567
5.000
0.000
5.000
0.000
19
20.784
17.500
4.944
1.144
0.000
1.144
0.000
78
83
0.000
0.000
33.491
106.747
5.000
0.000
5.000
0.000
24
27
50.874
4.195
0.000
9.195
14.297
14.297
0.000
14.297
0.000
39
100
0.000
0.000
4.245
0.000
4.245
52.559
10.000
0.000
10.000
0.000
25
21.280
450.357
2.000
150.000
0.000
152.000
298.357
110.000
0.000
110.000
0.000
34
58
94.179
June-18
79.752
5.000
34.000
0.000
39.000
40.752
8.000
0.000
8.000
0.000
49
59
16.376
June-16
38.970
5.000
22.500
0.000
27.500
11.470
11.470
0.000
11.470
0.000
71
100
0.000
[ 327 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2246
Construction of road from Kalro link

road to village Kot Makhdoom Piniladho
village Ali Akbar Jakhro mile 0/0-2/4
Matiari
Approved
22.07.14
2247
Construction of road from Basic Health

Unit (B.H.U) Mattaro Mandharo road @
Mile 5/4 to village Uris Bhatti mile 0/04/2 (6.80 km)
Construction of Fly over Bridge at
Berani Railway Phattak at Tando Adam
Badin
Sanghar
2248
2249
2250
2251
2252
2253
2254
2255
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
54.143
0.000
16.508
0.000
16.508
37.635
5.000
0.000
Approved
21.04.14
June-18
66.869
0.000
31.000
0.000
31.000
35.869
20.000
Approved
22.01.10
June-18
393.640
327.714
3.200
0.000
330.914
62.726
Const: of road from Bachal Shah road to T. A. Yar Approved

village Ameer Bhaugwar to Hyder
07.01.12
Mehkani road 0/0-1/4 (2.41 km).
Construction of mettled road Indus
Dadu
Approved
Highway to Murad Khushik via Birmani
26.10.11
Bagh Ali Qureshi Palio Lohar mile 0/02/1+330' (3.50 Kms)
Construction of road from Johi Bhan
Dadu
Approved
road to village Chak via Mosa Panhwar,
13.12.12
Gulan Panhwar road mile 0/0-1/2 (2.00
Km).
Construction of road from Khalifo
Badin
Approved
Qasim Jhudo road to Olya Khan Shah
17.11.08
road via Talib Odejo and Noor Kiryo
mile 0/0-6/4 (10.45 Kms)
Construction of road Gadap to Mole
Karachi
Approved
road mile 10/6-33/6 = 23-0 (M) = 37.03
06.06.05
Kms.
Construction of road from Mirpurkhas - Mirpurkhas Approved
Khan road to village Khan Bahadur
19.03.15
Ghulam Muhammad Wasan mile 0/0-3/2
(5.20 Kms)
Construction / Re-Construction of road
Jacobabad Approved
from Thul Bahu Khoso road at mile 6/6
08.04.15
to village Ashfaquabad via Dost
Mohammad Bhangar (10.00 Kms)
June-16
19.740
7.803
3.000
0.000
10.803
June-16
24.741
6.741
0.600
0.000
June-16
21.176
7.976
0.000
June-16
74.800
74.800
June-16
95.368
June-18
June-18
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
30
40
16.318
0.000
20.000
0.000
46
76
7.935
1.000
0.000
1.000
0.000
84
84
30.863
8.937
8.937
0.000
8.937
0.000
55
100
0.000
7.341
17.400
17.400
0.000
17.400
0.000
30
100
0.000
0.000
7.976
13.200
13.200
0.000
13.200
0.000
38
100
0.000
0.360
0.000
75.160
-0.360
8.000
0.000
8.000
0.000
100
111
0.000
95.368
0.000
0.000
95.368
0.000
0.100
0.000
0.100
0.000
100
100
0.000
44.948
0.000
5.000
0.000
5.000
39.948
1.000
0.000
1.000
0.000
11
13
0.000
120.438
0.000
20.000
0.000
20.000
100.438
43.919
0.000
43.919
0.000
17
53
28.260
[ 328 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
4
Construction of road rom Kumb

Khairpur
Narodhoro road to village Abdul
Rasheed Punjabi Dadan Khan Shambani
and village Muhammad Hassan Panjabi
(5.00Kms)
Construction of road from Larkana
Larkana
Rashid Waggan road Nazar Muhllah
along with sim Nala (both side) to Murad
Shah i/c 10000rft Retaining Wall =
(6.00Kms)
Construction/Wideining/Recoditioning
N. Feroze
Asphalt Concrete road from N.H.Way to
village Allah Dito Bhumbhoo i/c Babal
Faqir Graveyard road
S.B.A
from Girls Caddet College road to
Nawabshah sarari road mile 0/0-2/4 (4.50
Kms)
Construction of road from Sanghar
Sanghar
Shadadpur at Manji Chandio to Bhit
Dhano via G. Rasool Salah Channar
Khair Muhammad Brohi and Babul
Marri road mile 0/0-3/1 (5.00 Kms)
Construction / Reconstruction of road
Shikarpur
from Shikarpur _ Jacobabad RQC
Highway to Khanpur Thull via
Rahimabad road along Choi Shkah
(14.48Kms)
Construction of road from Haji Allah
Sujawal
Dino Mandro to Jend Zangejo.
Construction of road Khanto Mori to
Sujawal
village Gogani via Sattar Jamali (5 Kms)
Approved
12.01.15
Construction of road Qadar Dino Shah

to Rajan Shah Mori via Haji Abbas
Charan (8 Kms)
Construction / Reconditioning of road
from Dhandhi to Khanpur via
Thikaratho i/c Bye-Pass (32.18 Kms)
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
56.198
0.000
12.500
0.000
12.500
43.698
5.000
0.000
Approved
29.05.15
June-18
121.514
0.000
0.000
0.000
0.000
121.514
8.000
Approved
30.03.15
June-17
30.303
0.000
0.000
0.000
0.000
30.303
Approved
19.03.15
June-18
44.179
0.000
0.000
0.000
0.000
Approved
26.03.15
June-18
51.995
0.000
0.000
0.000
Approved
18.02.15
June-18
257.730
0.000
0.000
Approved
03.03.15
Approved
08.04.15
June-18
138.007
0.000
June-18
65.360
Sujawal
Approved
08.04.15
June-18
Sukkur
Approved
06.02.15
June-18
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
5.000
0.000
22
31
19.349
0.000
8.000
0.000
56.757
5.000
0.000
5.000
0.000
17
23.303
44.179
6.000
0.000
6.000
0.000
14
19.090
0.000
51.995
5.000
0.000
5.000
0.000
10
23.498
0.000
0.000
257.730
10.000
0.000
10.000
0.000
123.865
0.000
0.000
0.000
138.007
8.000
0.000
8.000
0.000
65.004
0.000
0.000
0.000
0.000
65.360
5.000
0.000
5.000
0.000
30.180
108.379
0.000
0.000
0.000
0.000
108.379
5.000
0.000
5.000
0.000
51.690
399.566
0.000
0.000
0.000
0.000
399.566
8.000
0.000
8.000
0.000
195.783
[ 329 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
Location of
Scheme/
District
3
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
Construction of Mirpur Bathoro Bye

Thatta
Pass road mile 0/0-7/4 (12 Kms)
Construction of Haleji-Nooriabad road
Thatta
to Jungshahi Eidgah road
Construction of road from Dargah Khair
Thatta
Shah road to village Muhammad Hassan
Otho road
Construction of Road from Moaj Khan
T. A. Yar
Stop at Nasarpur road to Quba Stop via
Village Pir Muhammad Chachak (5.5
Km)
Construction of Road from village Rais Mirpurkhas
porho Khan Laghari to village Rais
Haji Mohd Ismail Laghari.(3.3 KM)
Approved
22.04.15
Approved
19.03.15
Approved
19.03.15
June-18
602.004
0.000
0.000
0.000
0.000
602.004
12.000
0.000
June-16
23.999
0.000
0.000
0.000
0.000
23.999
23.999
June-18
43.068
0.000
8.000
0.000
8.000
35.068
Approved
14.05.15
June-18
88.630
0.000
0.000
0.000
0.000
Approved
13.03.15
June-18
33.379
0.000
0.000
0.000
Construction of Road National Highway

Village Abdullah Buriro to Village
Sawan Buriro UC Daras Moro (3.00
Km)
Construction of Road from Haji Baig
Mohammad Panhwar to Mitho than
Marri District N'Feroze (4.00 Km)
Construction of Link Road Dewna
Shakh to village Mula Baharo via Landi
Muhammad Yaqoob Sahito to connect
with Dehat Road 0/0-3/0 (5.0 Kms)
N. Feroze
Approved
19.03.15
June-18
36.934
0.000
0.000
N. Feroze
Approved
19.03.15
June-18
35.815
0.000
N. Feroze
Approved
13.03.15
June-18
57.799
Construction of road from Khanpur

Ghotki
Approved
Mahar road to village Dhamaji via
18.02.15
Naseeb Khan plot (5 km)
Reconstruction of black top road from
Mirpurkhas Approved
Tando Jan Muhammad - Jhuddo road
19.03.15
Nasirabad to Ghuram Bhatti (4.0 Kms.)
June-18
Construction of road from Memon

Mohalla to Bhirya By Pass (3.22 Kms)
(Modified 4.00 Kms)
Construction of road schemes of Kazi
Ahmed at Daulatpur (17 Kms)
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
12.000
0.000
0.000
23.999
0.000
100
0.000
5.000
0.000
5.000
0.000
19
30
15.034
88.630
18.208
0.000
18.208
0.000
21
35.211
0.000
33.379
5.000
0.000
5.000
0.000
15
14.190
0.000
0.000
36.934
5.000
0.000
5.000
0.000
14
15.967
0.000
0.000
0.000
35.815
8.000
0.000
8.000
0.000
22
13.908
0.000
0.000
0.000
0.000
57.799
8.000
0.000
8.000
0.000
14
24.900
60.256
0.000
2.500
0.000
2.500
57.756
30.000
0.000
30.000
0.000
54
13.878
June-18
28.818
0.000
0.000
0.000
0.000
28.818
5.000
0.000
5.000
0.000
17
21.818
0.000
N. Feroze
Approved
18.02.15
June-16
88.447
0.000
20.000
0.000
20.000
68.447
68.447
0.000
68.447
0.000
23
100
S.B.A
Approved
12.02.13
June-18
221.447
0.000
0.000
0.000
0.000
221.447
13.447
0.000
13.447
0.000
18
295.002
104.000
[ 330 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2278
Construction of road from Sangrar

Salehpat at mile 7/3 to old FFR road link
to FFR, MTTS mile 0/0-3/3 (5.42 Kms)
Sukkur
Approved
19.12.09
June-16
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
TOTAL CONSTRUCTION (ON-GOING)
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
45.092
45.092
0.000
0.000
24766.543
6800.471
1971.886
0.000
45.092
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
100
104
0.000
2.000
0.0
2.000
0.000
8772.357 15994.185
3354.169
0.000
3354.169
0.000
Financial Projec
2016-17
18
0.000
6494.104
CONSTRUCTION (NEW)
2279
Construction of road from Thull

Jacobabdad at Noor Wah to Hayderpur
Wago upto Baqapur road (11.0Kms)
Jacobabad
Unapproved
June-18
151.306
0.000
0.000
0.000
0.000
151.306
37.827
0.000
37.827
0.000
25
56.740
2280
Construction of road from Karim Bux to

village Mohammad Ismail Khoso
through Hairo Shakh (5.00Kms)
Constuction of road from Manjhi Pull @
Kandhkot Saifal road to Tangwani
Town along I.P of Tangwani Shakh
(8.00Kms)
Construction of Larkana Naudero road
Circular road to connect iNdus Highway
(N-55) at the Larkano By-Pass.
Jacobabad
Unapproved
June-18
67.391
0.000
0.000
0.000
0.000
67.391
16.848
0.000
16.848
0.000
25
25.272
Kashmore
Unapproved
June-18
199.828
0.000
0.000
0.000
0.000
199.828
49.957
0.000
49.957
0.000
25
74.936
Larkana
Unapproved
June-18
247.956
0.000
0.000
0.000
0.000
247.956
61.989
0.000
61.989
0.000
25
92.984
2281
2282
2283
Construction of road from Arija ByePass to Gud Purani to Yar Muhammad

Huilo along path of Glipsy ,minor
Larkana
Unapproved
June-18
60.024
0.000
0.000
0.000
0.000
60.024
15.006
0.000
15.006
0.000
25
22.509
2284
Construction of raod from village

Muhammad Waris Bhurt to Haji Shah
Muhammad Panhwar via village Mithio
Mari road mile 0/0-2/7(6 Kms)
Construction of road from NHW to
Gohram Nago Fakir Zardari via Pai
forest road mile 0/0-6/7
Construction of road rom Raza
Mohammad Wadayo to Khan Dhoro via
Baqa Mohammad Jaffari
N. Feroze
Unapproved
June-18
54.595
0.000
0.000
0.000
0.000
54.595
13.648
0.000
13.648
0.000
25
20.474
S.B.A
Unapproved
June-18
161.002
0.000
0.000
0.000
0.000
161.002
40.250
0.000
40.250
0.000
25
60.376
Shikarpur
Unapproved
June-18
66.784
0.000
0.000
0.000
0.000
66.784
16.696
0.000
16.696
0.000
25
25.044
2285
2286
[ 331 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Shikarpur
Unapproved
June-18
100.420
0.000
0.000
0.000
0.000
100.420
25.105
0.000
Thatta
Unapproved
June-18
100.839
0.000
0.000
0.000
0.000
100.839
25.210
Badin
Unapproved
June-18
45.000
0.000
0.000
0.000
0.000
45.000
Jacobabad
Unapproved
June-18
100.000
0.000
0.000
0.000
0.000
Kashmore
Unapproved
June-18
140.000
0.000
0.000
0.000
Sujawal
Unapproved
June-18
120.000
0.000
0.000
Construction / Improvement of Internal

Roads of Five (05) Towns of District
Jacobabad (10 Kms)
Construction / Improvement of Internal
Roads of Six (06) Towns of District
Kashmore @ Kandhkot (14 Kms)
Jacobabad
Unapproved
June-18
100.000
0.000
Kashmore
Unapproved
June-18
170.000
Construction of link road from

Kandhkot Saifal road at Sobho Ogahi to
Lohi Pul via Jangu Essani, Raza
Mohammad Bangwar upto Kandhkot
Malguzar road mile 0/0-10/2
Kashmore
Unapproved
June-18
250.000
2288
Construction of Haleji-Nooriabad road

to Zaroni Farm road I/C 300 RFT PreStressed Bridge
Construction of road from Mataro
Khorwah road mile 13/4 Jam Wah Mori
to village Muhammad Mosa Sahito via
Qasim Samoon (4.00 Kms)
Construction of road from Dilmurad
Manjhipur road to village Saleem Khoso
via Ganj Bux Golo Faiz Muhammad
Khoso, Asghar Khoso, Wahab Khoso
connect to Desert Canal UC Karim Bux
Taluka Thul.
Construction of link road from Thul
Tangwani road to village Engineer
Majid Hussain Noonari via Pir Bux
Noonari, Haji Muhammad Noonari upto
connect Khuda Bux Noonari Pre-stress
Bridge 140 Rft. (0/0-7/4)
Construction of link road through Sim
Nala Raj Malik road at point village
Muhammad Ayoub Thaeem to village
Mamu Bhadaee Taluka Jati (12 Kms)
2291
2292
2293
2294
2295
Actual
Exp. upto
Jun, 14
Constuction of road from Nim Laro to

village Rohilo Khan Jaffari (7.00 Kms)
2290
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
2287
2289
Location of
Scheme/
District
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
25.105
0.000
25
37.658
0.000
25.210
0.000
25
37.815
11.250
0.000
11.250
0.000
25
16.875
100.000
25.000
0.000
25.000
0.000
25
37.500
0.000
140.000
35.000
0.000
35.000
0.000
25
52.500
0.000
0.000
120.000
30.000
0.000
30.000
0.000
25
45.000
0.000
0.000
0.000
100.000
25.000
0.000
25.000
0.000
25
37.500
0.000
0.000
0.000
0.000
170.000
42.500
0.000
42.500
0.000
25
63.750
0.000
0.000
0.000
0.000
250.000
62.500
0.000
62.500
0.000
25
93.750
[ 332 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
2296
Construction of road from Pir Garho to

Muhammad Saleh Khaskheli (3.2 Kms)
Khairpur
Unapproved
June-18
30.000
0.000
0.000
0.000
0.000
30.000
7.500
0.000
7.500
0.000
25
11.250
2297
Construction of Kandhkot By-Pass road

connecting Indus Highway to Kandhkot
Saifal road (7 Kms)
Rehabilitation and Widening of road
from Naudero Chowk City Larkana to
River Indus protective bund via villages
Masuhab and Akil (6 Kms)
Construction of road from RQC
Highway to Chohi Shakh via Mithapur
(3.2 Kms)
Construction of road from Dilmurad
Manjhipur road to village Sakhi Hamzo
Khan Khoso (7.0 Kms)
Construction of road from Karampur
link road to Mohro village Mir Imdad
Khan Bijarani (3.2 Kms)
Construction of link road from BS
Feeder RD 219 to Saifal road along
Sheran Minor inspection path (15 Kms)
Kashmore
Unapproved
June-18
85.000
0.000
0.000
0.000
0.000
85.000
21.250
0.000
21.250
0.000
25
31.875
Larkana
Unapproved
June-18
70.000
0.000
0.000
0.000
0.000
70.000
17.500
0.000
17.500
0.000
25
26.250
Shikarpur
Unapproved
June-18
42.000
0.000
0.000
0.000
0.000
42.000
10.500
0.000
10.500
0.000
25
15.750
Jacobabad
Unapproved
June-18
84.000
0.000
0.000
0.000
0.000
84.000
21.000
0.000
21.000
0.000
25
31.500
Kashmore
Unapproved
June-18
48.000
0.000
0.000
0.000
0.000
48.000
12.000
0.000
12.000
0.000
25
18.000
Kashmore
Unapproved
June-18
190.000
0.000
0.000
0.000
0.000
190.000
47.500
0.000
47.500
0.000
25
71.250
Construction of link road from Yar Ali

Kashmore
UnBangwar to Mushtaq Ahmed Bangwar
approved
(5 Kms)
Construction of road from Karo Keti
Matiari
Unvillage to Golo Unar (5 Kms)
approved
Construction of road from Kharoro
Umerkot
UnBypass road to Kacholi via Otaq Sarfraz
approved
Ali Shah (3.5 Kms)
Construction of road from Ramjago
Mirpurkhas
Unroad to village Rais Abdullah Bhurgri
approved
via Nadeem Bhurgri to Rafique Bhurgri
(5 Kms)
Construction of road from Chaheen
N. Feroze
UnShakh to Darya Khan Jalbani (3 Kms)
approved
June-18
56.000
0.000
0.000
0.000
0.000
56.000
14.000
0.000
14.000
0.000
25
21.000
June-18
52.000
0.000
0.000
0.000
0.000
52.000
13.000
0.000
13.000
0.000
25
19.500
June-18
45.000
0.000
0.000
0.000
0.000
45.000
11.250
0.000
11.250
0.000
25
16.875
June-18
52.000
0.000
0.000
0.000
0.000
52.000
13.000
0.000
13.000
0.000
25
19.500
June-18
42.000
0.000
0.000
0.000
0.000
42.000
10.500
0.000
10.500
0.000
25
15.750
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
[ 333 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2308
Constuction of link road Asian

Development to Setharki Shakh village
Soomar Khan Korai (6 Kms)
Construction of road from PS Golodaro
to village Mohammad Yousuf Jafiri (6
Kms)
Construction of road with
Improvement of SW Drain from
Salahuddin Ayoubi road to Junejo
Town, Jamsheed Town
Construction/Imrprovement of various
Roads in UC Talti (9.60 Km)
Construction/Improvement of various
roads in UC Bubak & Dall (13.9 Km)
Construction / Imrpovement of various
Roads in UC Siyal, UC Khudadad & UC
Pipri (17.0 Km)
TOTAL CONSTRUCTION (NEW)
TOTAL CONSTRUCTION
N. Feroze
Unapproved
Shikarpur
2309
2310
2311
2312
2313
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
June-18
58.000
0.000
0.000
0.000
0.000
58.000
14.500
0.000
Unapproved
June-18
62.000
0.000
0.000
0.000
0.000
62.000
15.500
Karachi
Unapproved
June-18
50.000
0.000
0.000
0.000
0.000
50.000
Dadu
Unapproved
Unapproved
Unapproved
June-18
96.000
0.000
0.000
0.000
0.000
June-18
130.000
0.000
0.000
0.000
June-18
153.000
0.000
0.000
0.000
3480.145
28246.688
0.000
6800.471
0.000
1971.886
0.000
0.000
Dadu
Dadu
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
18
14.500
0.000
25
21.750
0.000
15.500
0.000
25
23.250
12.500
0.000
12.500
0.000
25
18.750
96.000
24.000
0.000
24.000
0.000
25
36.000
0.000
130.000
32.500
0.000
32.500
0.000
25
48.750
0.000
153.000
38.250
0.000
38.250
0.000
25
57.375
0.000 3480.145
8772.357 19474.330
870.036
4224.205
0.000
0.000
870.036
4224.205
0.000
0.000
1305.055
7799.158
BRIDGES (ON-GOING)
2314
2315
2316
2317
2318
Construction of new bridges in Sindh

(Shikarpur, Larkana, Khairpur,
Sukkur, S.B.A., Jamshoro & Dadu.)
Construction of Over Head Bridge on
Railway Southern Side of Railway
Station Sabzi Mandi Side (1475RFt)
Construction of overhead bridge
including approaches on Railway
Crossing @ 5/3 of TandoAdam Circular
road.
Construction of Abdul Salam Thahim
Flyover Bridge at Shahdadpur over Jatia
Railway Phatak
Construction of Overhead Bridge on
Railway line between Kotri City and the
Industrial Area kotri. District Jamshoro
Sindh
Approved
31.12.08
June-17
593.079
478.471
57.000
0.000
535.471
57.608
15.000
0.000
15.000
0.000
90
93
0.000
S.B.A
Approved
04.10.12
June-16
252.893
100.000
152.893
0.000
252.893
0.000
20.000
0.000
20.000
0.000
100
108
0.000
Sanghar
Approved
24.07.12
June-16
207.490
129.978
77.464
0.000
207.442
0.048
5.000
0.000
5.000
0.000
100
102
0.000
Sanghar
Approved
03.06.13
June-18
688.231
12.500
105.000
0.000
117.500
570.731
25.000
0.000
25.000
0.000
17
21
272.866
Jamshoro
Approved
03.12.14
June-18
1274.449
0.000
1.000
0.000
1.000
1273.449
28.000
0.000
28.000
0.000
622.725
[ 334 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2319
Construction of Bilawal Bhutto Zardari

Flyover Bridge Jail Phatak (Railway
Crossing) Jacobabad.
TOTAL BRIDGES (ON-GOING)
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Jacobabad
Approved
22.04.15
June-18
Actual
Exp. upto
Jun, 14
7
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
580.000
0.000
0.000
0.000
0.000
580.000
5.000
0.000
5.000
0.000
287.500
3596.142
720.949
393.357
0.000
1114.306
2481.836
98.000
0.000
98.000
0.000
June-18
329.830
198.637
32.619
0.000
231.256
98.574
8.000
0.000
8.000
0.000
70
73
45.287
June-18
268.481
9.000
105.000
0.000
114.000
154.481
8.000
0.000
8.000
0.000
42
45
73.241
598.311
207.637
137.619
0.000
345.256
253.055
16.000
0.000
16.000
0.000
1183.090
STRATEGIC ROADS
2320
2321
W/R Sindhri Khipro Hatung with link to

Sanghar
Approved
Kamil Hingoro 67.00 Kms
22.02.07
W/R Mithi to Chelhar Mile 0/0-14/4
Tharparkar Approved
(23.20 Kms).
07.01.13
TOTAL IMPROVEMENT (ON-GOING)
118.528
STRATEGIC ROADS
2322
2323
2324
2325
2326
2327
2328
Construction of road from Chanesser to

Baghsar via Lanwari Pir Pakhorai mile
27/6-51/6 (38.64 Kms)
Construction of road from Chotiaryoon
to Hathungo Mile 0/0-40/0.
Ghotki
Approved
17.04.10
June-18
498.965
248.000
15.962
0.000
263.962
235.003
7.000
0.000
7.000
0.000
53
54
114.002
Sanghar
Approved
25.09.06
June-18
393.329
264.986
13.549
0.000
278.535
114.794
7.000
0.000
7.000
0.000
71
73
53.897
Construction of road from Usman Behan

Sanghar
Approved
to Chotiaryoon mile 0/0-57/4.
25.09.06
Construction of road from Dubar to
Sukkur
Approved
Bhelani Mile 0/0-12/0 (19.30 KM)
21.01.08
Construction of road from chachro
Tharparkar Approved
Waori Hirar Vaghiji - Veri Bahroo to
10.01.05
Dano Dhandhal mile 0/0-78/0 = 78-0 (M)
= 125.58 Kms.
Construction of road from Kunri
Tharparkar Approved
Chelhar Thar Nabisar to Chelchar Road
27.12.05
Mile 0/0-25/0 = 25-0 (M) = 40.25 Kms.
June-18
600.138
265.500
10.000
0.000
275.500
324.638
8.000
0.000
8.000
0.000
46
47
158.319
June-17
161.628
125.930
6.500
0.000
132.430
29.198
15.500
0.000
15.500
0.000
82
92
6.849
June-18
812.490
387.598
105.000
0.000
492.598
319.892
10.000
0.000
10.000
0.000
61
62
154.946
June-16
279.352
248.750
24.000
0.000
272.750
6.602
6.602
0.000
6.602
0.000
98
100
0.000
Construction of road from Mithi to

Tharparkar Approved
Trighatio (Tagai viaGodhgar &
23.12.06
Mahayari mile 0/0-31/0 = 31-0 (M) = 50.0
Kms.
June-18
426.410
149.500
11.000
0.000
160.500
265.910
10.000
0.000
10.000
0.000
38
40
127.955
[ 335 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2329
Const: of road from Ali Bunder to

Nagarparkar road mile 0/0-129/2 (208.0
Kms)
Construction of road from Mithi
Loonhair Kharo AmroGogasar Katho
to Nohto noon Road Mile 0/0-28/0 = 28-0
(M) = 45.08 Kms.
Construction of road from Mithi Diplo
road at Point Winger Well to Saghror
Taranjowat Bhadoro to Dodo Jat, mile
0/0-40/0 (64.36 Kms).
Construction of Link road from Kaplore
to Jhamrari via Village Manaro Sultan
mile 0/0-13/2.
Construction of road from Thario-jo-Tar
to Dano via Pilo mile 0/0-31/6.
Construction of road from Tebhre
Bhambhro to Saeedao via Dodhar
Samoon Road Mile 0/0-53/0 (85.33 Kms)
2330
2331
2332
2333
2334
2335
2336
2337
Location of
Scheme/
District
3
Actual
Exp. upto
Jun, 14
7
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
Tharparkar Approved
29.05.07
June-18
4185.804
500.651
16.981
0.000
517.632
3668.172
10.000
0.000
10.000
0.000
12
13
1829.086
Tharparkar Approved
18.12.06
June-18
426.410
167.500
176.127
0.000
343.627
82.783
10.000
0.000
10.000
0.000
81
83
36.392
Mirpurkhas Approved
18.12.06
June-18
574.800
215.150
20.472
0.000
235.622
339.178
7.000
0.000
7.000
0.000
41
42
166.089
Tharparkar Approved
24.12.09
June-18
241.279
84.500
0.000
0.000
84.500
156.779
5.000
0.000
5.000
0.000
35
37
75.890
Tharparkar Approved
24.12.09
Umerkot Approved
14.10.06
June-18
565.174
89.000
20.000
0.000
109.000
456.174
8.000
0.000
8.000
0.000
19
21
224.087
June-18
898.000
132.040
0.000
0.000
132.040
765.960
7.000
0.000
7.000
0.000
15
15
379.480
June-18
340.316
118.528
6.208
0.000
124.736
215.580
7.000
0.000
7.000
0.000
37
39
104.290
June-18
357.067
75.802
6.792
0.000
82.594
274.473
7.000
0.000
7.000
0.000
23
25
133.737
June-18
435.259
83.304
5.200
0.000
88.504
346.756
10.000
0.000
10.000
0.000
20
23
168.378
11196.421
3156.739
437.791
0.000
3594.530
7601.892
135.102
0.000
135.102
0.000
Construction of road from New Chore to Umerkot

Mendhrejopar mile 0/0-28/4.
Construction of road from Kunri to
Umerkot
kantio Cheel Bund Khuri (50.00 Kms)
Construction of Three link roads
Umerkot
connecting Umerkot with Mehander-JOPar.
i) Jaloo-Jo-Chaunro to Mehandre-Jo-Par
(28.17 Kms)
ii) Mehandre-jo-par to Anupani via
Sakhro (14.08 Kms)
iii) Construction of road from New
Chore to Nengrar. (25.35 Kms)
TOTAL CONSTRUCTION (ON-GOING)
FOREIGN AIDED PROJECTS
(ON-GOING)
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
Approved
12.09.06
Approved
02.01.08
Approved
12.12.05
3733.395
[ 336 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2338
Sindh Road Sector Development

Program (Ex-ADB Assisted Loan No.
1892-1893 (SF) & OPEC 899-P (All over
sindh)
Sindh
Approved
28.09.02
June-17
2339
Japanese Assisted Rural Road

Sindh
Construction Project-II Sindh (JICA)
(Larkana, Shikarpur, Dadu, Thatta,
Hyderabad, Jacobabad, Khairpur and
Sukkur) (92.70% JICA Loan
Rs.8824.310 Million - 7.30% GOS Share
Rs.651.00 Million)
Reconstruction of Nawabshah Sanghar
SBA /
road 61 km (85% Chinese Loan Rs.
Sanghar
1780.747 Million - 15% GOS funding Rs.
314.212 Million)
Sindh Provincial Road Improvement
Sindh
Project Assisted by Asian Development
Bank (328 Kms), ADB Assisted (Total
Rs.22750.00 million (87% ADB Loan
Rs.19780.00 million, 13% GOS Share
Rs.2970 million)
TOTAL FOREIGN AIDED (ON-GOING)
TOTAL FOREIGN AIDED
Approved
06.11.08
June-17
651.000
Approved
13.09.13
June-17
Approved
20.05.15
June-17
2340
2341
A)
B)
C)
E)
F)
G)
H)
I)
GENERAL (ON-GOING)
IMPROVEMENT (NEW)
CONSTRUCTION (NEW)
BRIDGES (ON-GOING)
STRATEGIC ROADS
i) IMPROVEMENT (ON-GOING)
ii) CONSTRUCTION (ON-GOING)
FOREIGN AID PROJECTES (ONGOING)
TOTAL ROAD & BRIDGES
BUILDINGS
(On-Going Schemes)
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
6
Actual
Exp. upto
Jun, 14
7
14419.600 15291.209
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
236.250
0.000 15527.459 -1107.859
501.000
149.000
0.000
650.000
314.212
0.000
5.000
0.000
2970.000
0.000
0.000
0.000
18354.812 15792.209
18354.812 15792.209
390.250
390.250
4710.908
39662.542
4237.735
24766.543
3480.145
3596.142
2341.152
7492.411
0.000
6800.471
0.000
720.949
182.272
4824.317
0.000
1971.886
0.000
393.357
598.311
207.637
11196.421 3156.739
18354.812 15792.209
137.619
437.791
390.250
110603.558 36511.567
8337.492
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
Financial Projec
2016-17
18
70.000
0.000
70.000
0.000
108
108
0.000
1.000
1.000
0.000
1.000
211.500
100
100
0.000
5.000
309.212
120.000
0.000
40
94.606
0.000
2970.000
40.000
0.000
1465.000
0.000 16182.459
0.000 16182.459
2172.353
2172.353
231.000
231.000
0.000
0.000
0.000 2523.424 2187.484

0.000 12316.728 27345.815
0.000
0.000 4237.735
0.000 8772.357 15994.185
0.000
0.000 3480.145
0.000 1114.306 2481.836
203.954
2575.627
1059.431
3354.169
870.036
98.000
0.000
0.000
0.000
0.000
0.000
0.000
253.055
7601.892
2172.353
16.000
135.102
231.000
0.000 44849.059 65754.499
8543.319
0.000
345.256
0.000 3594.530
0.000 16182.459
120.000 1000.000
40.000
0.000
231.000 1211.500
231.000 1211.500
203.954
2575.627
1059.431
3354.169
870.036
98.000
1559.606
1559.606
0.000
0.000
0.000
0.000
0.000
0.000
991.765
12496.794
1612.077
6494.104
1305.055
1183.090
0.000
0.000
0.000
16.000
0.000
135.102
0.000
231.000 1211.500
118.528
3733.395
1559.606
0.000
8543.319 1211.500
29494.412
[ 337 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
2342
Construcation of Residences for Staff of

Sindh House i/c 2 Room Apartment
Studio app: Police Barrack and Mosque
(R/Revised)
Construction of huts in the peripheral of
Sindh House Murree (R/Revised)
Islamabad
Approved
22.04.15
June-16
171.380
97.868
0.000
0.000
97.868
73.512
73.512
0.000
Muree
Approved
25.04.14
June-14
106.813
53.684
8.300
0.000
61.984
44.829
44.829
Re-construcation of Peons Colony

Hyderabad Approved
behind Shahbaz Building Hyderabad.
12.10.09
Construction of 28 Nos. Suits at Sindh
Islamabad Approved
House Islamabad (right Wing Block-I
03.05.13
and Left Wing Block-II)
Construction of Office Block for Deputy Islamabad Approved
Supdt. Of Police Controller resident
31.01.09
Engineer & Allied work at Sindh House
Islamabad
Construction of Boundary wall for
Islamabad Approved
improvement of Security arrangement at
10.03.12
SHI
Renovation / Rehabilitation of Sindh
Islamabad Approved
House Islamabad
26.12.14
June-15
112.450
61.636
12.000
0.000
73.636
38.814
June-15
325.338
0.000
10.000
0.000
10.000
June-15
27.698
15.347
0.000
0.000
June-15
18.869
14.233
0.000
June-17
363.100
0.000
1125.648
June-15
2343
2344
2345
2346
2347
2348
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
Financial Projec
2016-17
15
16
17
73.512
0.000
57
100
0.000
0.000
44.829
0.000
58
100
0.000
38.814
0.000
38.814
0.000
65
100
0.000
315.338
70.000
0.000
70.000
0.000
25
122.669
15.347
12.351
12.351
0.000
12.351
0.000
55
100
0.000
0.000
14.233
4.636
4.636
0.000
4.636
0.000
75
100
0.000
0.000
0.000
0.000
363.100
135.000
0.000
135.000
0.000
37
114.050
242.768
30.300
0.000
273.068
852.580
379.142
0.000
379.142
0.000
48.812
0.000
0.000
0.000
0.000
48.812
13.000
0.000
13.000
0.000
27
35.812
June-15
48.812
0.000
0.000
0.000
0.000
48.812
13.000
0.000
13.000
0.000
27
35.812
June-15
57.600
0.000
0.000
0.000
0.000
57.600
15.000
0.000
15.000
0.000
26
42.600
155.224
1280.872
0.000
242.768
0.000
30.300
0.000
0.000
0.000
273.068
155.224
1007.804
41.000
420.142
0.000
0.000
41.000
420.142
0.000
0.000
Total Buildings (On-going)
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
18
236.719
(New Schemes)
2349
2350
2351
Constt. of Chief Engineer Building

Office / residence Sukkur
Constt. of Chief Engineer Highway
Office / residence Sukkur
Construction of Office Block for
Superintending Engineer Provincial
Building Circle Hyderabad and XEN
Hyderabad
Total Buildings (New)
Total Buildings
Sukkur
UnApproved
Sukkur
UnApproved
Hyderabad
UnApproved
114.224
350.943
[ 338 ]
PROVINCIAL
( Rs. in million )
Gen.
Sr. No.
Name of Scheme
Asset Management System and

automation of composite schedule of
rates for W&S Deptt.
Total S&T
TOTAL W&S (ONGOING)
TOTAL W&S (NEW)
TOTAL WORKS & SERVICES DEPTT:-
Sindh
Approved
24.03.14
June-15
Location of
Scheme/
District
Status
Target
Estimated
Date of
Date for
Cost
Approval Completion
Actual
Exp. upto
Jun, 14
Revised
Est. Exp.
2015-16
upto
15
on
June'
15
Total
F.P.A.
01-07-15
8
9
10
11
12
13
14
56.619
0.000
20.080
56.619
0.000
104067.946 36754.336
7873.104
0.000
111941.049 36754.336
20.080
8387.872
0.000
8387.872
FPA
Financial Progress
in %age upto
Jun'15 Jun'16
15
16
17
0.000
35
100
Financial Projec
2016-17
18
I.T. Schemes
(On-going Schemes)
2352
0.000
20.080
36.539
0.000
0.000
20.080
36.539
0.000 45142.208 58925.738
0.000
0.000 7873.104
0.000 45142.208 66798.842
0.000
6992.994
1970.467
8963.461
36.539
36.539
36.539
36.539
0.000
36.539 7029.533 1211.500
0.000 1970.467
0.000
36.539 9000.000 1211.500
0.000
0.000
26814.000
3031.355
29845.355

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[1]

AGRICULTURE, SUPPLY &

AUQAF, ZAKAT & RELIG

CDP for SDGs

CULTURE, TOUR. & ANTIQ:

10 EXCISE & TAXATION

18 INFO. & ARCHIVES

24 LIVESTOCK & FISHERIES

30 PLANNING & DEVELOPMENT

(i) Eco. Policy & Research (EPR)

717.943 14279.350 187

124.750 4480.650 564

0.000 18760.000 30904.709 15499.350

40 SPORTS & Y. AFFAIRS

43 UNIVERSITIES & BOARDS

44 WATER SCHS: FOR THAR

46 WORKS & SERVICES

C- DEVELOPMENT FINANCING-THROUGH VGF

Agriculture, Supply & Prices

Agriculture Water Management

Actual Revised Allocation Estimated ThrowforStatus

Jun'15 Jun'16 2016-17

Development and Promotion of Quality

Sub-Total Agriculture Research (On-Going)

Establishment of Cotton & Sugarcane

Development of Technology for

10 Adoption of Farmers Field School

Actual Revised Allocation Estimated ThrowforStatus

Jun'15 Jun'16 2016-17

Actual Revised Allocation Estimated ThrowforStatus

12 Construction of Training Resource

Sub-Total Agri: Extension (On-Going)

Jun'15 Jun'16 2016-17

17 Nutrition Sensitive Agriculutre Project

Actual Revised Allocation Estimated ThrowforStatus

Jun'15 Jun'16 2016-17

Agriculture Supply & Prices

23 Provision of Solar Pumps on 50%

Actual Revised Allocation Estimated ThrowforStatus

Jun'15 Jun'16 2016-17

Agriculture Water Management

28 Sindh Irrigated Agriculture

Actual Revised Allocation Estimated ThrowforStatus

Sub-Total Agri: Water Management (On-Going)

Jun'15 Jun'16 2016-17

30 Sustainable Agriculture System Along

31 Additional lining of watercourses NoKhairpur

Auqaf, Zakat, Ushr

Total Auqaf, Zakat, Ushr &

Allocation for 2015-16

Jun'15 Jun'16 2016-17 2017-18

Auqaf, Zakat & Ushr

Development, Repairs & Renovation of

T.M. Khan, Approved

Total Auqaf, Zakat & Ushr (On-Going Schemes)

Allocation for 2015-16

Jun'15 Jun'16 2016-17 2017-18

Auqaf, Zakat & Ushr

Extension / Rehabilitation of Dargah

Total Auqaf, Zakat & Ushr (New Schemes)

Establishment of Islamic Research

1210.263 2264.737 3475.000

Total Board of Revenue