district karachi annual development programme 2017-2018

41 Pages·2017·2.72 MB·English

by  Nuzhat S. Ansari

ANNUAL DEVELOPMENT PROGRAMME 2017-2018
DISTRICT KARACHI
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Infrastructure (Roads & Bridges)
Asphalt Wearing Course (5 CM) along
1 Shaheed Benazir Bhutto Park from South Approved 19.989 15.981 0.000 15.981 4.000 0.000 4.000 79.949 99.960 0.000 0.000
Bilawal Chowrangi to Boat Basin.
Channelization /Construction ofNatural
2 Nallah (RCC Wall) Orangi Nallah Central Approved 19.990 0.000 13.000 13.000 6.800 0.000 6.800 65.033 99.050 0.000 0.000
Liaquatabad, Zone (Part A)
Improvement of Road from Gate No.1
3 MalirCantttoMalirDairyFormatThado Malir Approved 10.000 0.000 0.000 0.000 3.200 0.000 3.200 0.000 32.000 0.000 0.000
Nalah, Karachi.
Improvement / Rehabilitation of Street
LightingSystematShahrah-e-NoorJehan
4 Central Approved 20.000 2.700 8.370 11.070 8.500 0.000 8.500 55.350 97.850 0.000 0.000
from Abdullah College to Sakhi Hasan
Chowrangi
Providing & Fixing of Solar System with
5 LED Street Lights and Poles at Kathore Malir Approved 3.800 0.000 0.000 0.000 1.000 0.000 1.000 0.000 26.316 0.000 0.000
Area Karachi.
Improvement of Street Lights system at
6 East Approved 15.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 33.333 0.000 0.000
Main road of Kiran Hospital.
ConstructionofServiceRoadalongsides
7 Malir Bridge Ramp in Landhi Zone, East Approved 3.906 0.000 0.000 0.000 1.500 0.000 1.500 0.000 38.402 0.000 0.000
District East Karachi.
Patch work of Main Road in Sector
8 No.10,11,12,13 & 14 both Track in Central Approved 2.184 0.000 0.000 0.000 2.184 0.000 2.184 0.000 100.000 0.000 0.000
Scheme-41 Surjani Town, Karachi.
Improvement/Rehabilitationofthearea
9 of Cattle Colony, Bilal Colony, Korangi Korangi Approved 20.000 0.000 0.000 0.000 12.000 0.000 12.000 0.000 60.000 0.000 0.000
(Vetnirary Dept)
Improvement, Enhancement and
ConstructionofInfrastructurefacilitiesin
10 KMC Approved 20.000 0.000 0.000 0.000 12.000 0.000 12.000 0.000 60.000 0.000 0.000
the premises of City Warden Head
Quarter, Karachi.
Rehabilitation / Improvement of Strom
WaterDrainIncludingRoadfromRailway
11 South Approved 19.940 0.000 5.000 5.000 4.000 0.000 4.000 25.075 45.135 0.000 0.000
CrossingtoKESCSub-stationatMauripur
Road, Karachi.
Page 1
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Improvement / Rehabilitation of Road
12 5000fromRoad16000Chainage3200in West Approved 19.218 0.000 0.000 0.000 5.000 0.000 5.000 0.000 26.017 0.000 0.000
Surjani Town, Karachi.
Improvement of 300ft wide Road along
13 Sector-14 & 15 connecting Northern By- West Approved 19.682 3.000 9.470 12.470 7.000 0.000 7.000 63.357 98.923 0.000 0.000
Pass Surjani Town, Karachi.
Rehabilitation & Up-Gradation of Center
14 ofVocationalExcellenceKarachi(CoVEK) East Approved 19.988 12.973 0.000 12.973 6.500 0.000 6.500 64.904 97.423 0.000 0.000
Sharafabad, Jamshed Town Karachi.
Construction of S.W. Drain and service
15 road along Expressway in front of Iqra East Cleared 165.690 0.000 58.016 58.016 22.000 0.000 22.000 35.015 48.293 0.000 0.000
University at Jamshed Town, Karachi.
Rehabilitation / Construction of Nallah
16 Central Approved 20.000 0.000 15.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000
Backside of Hydri Market. Zone II
Rehabilitation / Improvement of road
17 from FL-1 to ST-21 Block 2 Scheme-5, South Approved 19.980 10.000 5.597 15.597 4.300 0.000 4.300 78.063 99.585 0.000 0.000
Clifton District South KMC.
ConstructionofBothTrackofRoad1000
18 Korangi Approved 9.115 0.000 8.405 8.405 0.710 0.000 0.710 92.211 100.000 0.000 0.000
from Road 3000 to Malir Bund at Korangi.
Construction & Rehabilitation of Nallah
19 from Sharah-e-Faisal in Morrio Goth Korangi cleared 10.239 0.000 5.000 5.000 5.000 0.000 5.000 48.833 97.666 0.000 0.000
Railway Crossing Shah Faisal Town.
Rehabilitation / Improvement of Road#
20 362 Right track from Road 15000 to Korangi cleared 98.547 63.000 3.000 66.000 20.000 0.000 20.000 66.973 87.268 0.000 0.000
Zaman Town Landhi Karachi
Construction / improvement of 100 FT
21 wideroadC-11andC-05insector19/ain East cleared 49.610 19.675 6.000 25.675 15.000 0.000 15.000 51.754 81.990 0.000 0.000
Scheme -33
Page 2
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Improvement of CC flooring and
22 SewerageLine UpperGizriUC-11Saddar East cleared 20.000 10.000 0.000 10.000 10.000 0.000 10.000 50.000 100.000 0.000 0.000
Town Karachi.
Rehabilitation / improvement of Road
23 from Old Clifton Bridge to PIDC Bridge South Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000
along Railway line District South. Karachi.
ConstructionofroadinHijratcolonyfrom
24 Mai Kolachi Railway Track to Gulistan South Approved 20.000 0.000 11.240 11.240 8.600 0.000 8.600 56.200 99.200 0.000 0.000
hotel District South.
Repair of Rain Foot Patch Damages of
25 Korangi Causeway Down Stream side in Malir Approved 11.079 5.000 2.500 7.500 3.579 0.000 3.579 67.696 100.000 0.000 0.000
Malir River
Improvement / construction of
connecting road between Road 3100
26 Central Approved 20.000 5.000 14.300 19.300 0.700 0.000 0.700 96.500 100.000 0.000 0.000
Road 4400insector 5-A/1,5-A/25-A/3
5-A/4 (Ps-98) at North Karachi.
Construction of 40ft, 20ft wide Roads
Passing through Survey Nos.66,
66/2,,66/3-2,67/2,123,125, nai Malir
27 Korangi cleared 11.187 1.508 2.950 4.458 6.500 0.000 6.500 39.850 97.953 0.000 0.000
TappoIbrahimHyderiandserviceroadof
road8oooOppositeHondaShowroomat
Korangi town Ship.
Improvement & Construction of CC
28 Flooring and water/sewerage line upper South cleared 20.000 5.200 10.511 15.711 4.200 0.000 4.200 78.555 99.555 0.000 0.000
Gizri UC-11 Saddar Town.
Rehabilitation / Construction of Road,
C.C. Flooring & Sewerage System at
29 Central cleared 9.900 3.000 3.500 6.500 3.350 0.000 3.350 65.657 99.495 0.000 0.000
Moosa Goth, North Nazimabad, District
(Central), Karachi.
Rehabilitation / Construction of Road,
C.C.Flooring&SewerageSysteminPahar
30 Central Approved 19.990 3.000 8.500 11.500 8.400 0.000 8.400 57.529 99.550 0.000 0.000
Gunj,NorthNazimabadDistrict(Central),
Karachi.
Rehabilitation / Construction of Road,
C.C. Flooring & Sewerage System Disilva
31 Central Approved 19.990 3.000 8.500 11.500 8.000 0.000 8.000 57.529 97.549 0.000 0.000
Town, North Nazimabad District
(Central), Karachi.
Page 3
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Rehabilitation / Construction of Road,
C.C. Flooring &Sewerage SystemKausar
32 Central Approved 10.000 3.000 4.655 7.655 2.300 0.000 2.300 76.550 99.550 0.000 0.000
Niazi Colony, North Nazimabad District
(Central), Karachi.
Rehabilitation / Construction of Road,
C.C. Flooring & Sewerage System in
33 Ashraf Nagar Paposh & Sarhad Colony, Central Approved 19.990 3.000 5.000 8.000 11.500 0.000 11.500 40.020 97.549 0.000 0.000
North Nazimabad District (Central),
Karachi.
Rehabilitation / Construction of Road,
C.C. Flooring & Sewerage System at
34 Central Approved 19.990 3.000 5.000 8.000 11.500 0.000 11.500 40.020 97.549 0.000 0.000
Khamosh Colony, North Nazimabad
District (Central), Karachi.
Rehabilitation / Construction of Road,
C.C. Flooring & Sewerage System in
35 Khyber Colony & Ajab Khan Colony, Central Approved 19.910 5.000 3.000 8.000 11.500 0.000 11.500 40.181 97.941 0.000 0.000
North Nazimabad District (Central),
Karachi.
ImprovementofNishterRoadfromTeen
36 East Approved 20.000 5.000 10.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000
Hati to Zoo Jamshed District East , KMC,
Improvement / Rehabilitation of Qazi
Hospital Double Track road in Entire
37 West Approved 20.000 5.000 11.690 16.690 3.200 0.000 3.200 83.450 99.450 0.000 0.000
Jurisdiction of NA-239 Baldia zone West
Zone.
Improvement of Service road from Tipu
38 sultan road to Shahrah-e-Faisal and East Approved 19.990 3.000 10.000 13.000 6.800 0.000 6.800 65.033 99.050 0.000 0.000
Places Jamshed District.
ImprovementofShahrah-e-FaisalService
39 Road updown from Tipu Sultan to East Approved 19.990 3.000 10.000 13.000 6.800 0.000 6.800 65.033 99.050 0.000 0.000
Shahrah-e-Quaideen, Jamshed District.
Improvement of Sewerage system and
construction of road, internal and
40 East Approved 20.000 3.000 11.000 14.000 5.500 0.000 5.500 70.000 97.500 0.000 0.000
surrounding areas of Rashidi Goth,
Gulistan -i- Jauhar, Karachi.
Improvement of Sewerage system and
construction of road, internal and
41 East Approved 20.000 3.000 6.000 9.000 11.000 0.000 11.000 45.000 100.000 0.000 0.000
surrounding areas of Bakhtawar Goth,
Gulistan -i- Jauhar, Karachi.
Page 4
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Improvement of Sewerage system and
construction of road, internal and
42 East Approved 20.000 3.000 6.000 9.000 10.000 0.000 10.000 45.000 95.000 0.000 0.000
surrounding areas of Chashti Nagar,
Gulistan -i- Jauhar, Karachi.
Construction or Road and Surrounding
43 areas of Masjid Rehmani, UC-05, Malir Malir Approved 20.000 3.000 8.500 11.500 8.000 0.000 8.000 57.500 97.500 0.000 0.000
Town, Karachi.
Construction of Rehabilitation of Road
and Sewerage System of behind Citizen
44 Malir Approved 20.000 0.000 8.500 8.500 10.000 0.000 10.000 42.500 92.500 0.000 0.000
foundation School, UC-05, Malir Town,
Karachi.
Construction of RCC Pipe Culvert on
45 East Approved 4.770 0.000 0.000 0.000 4.770 0.000 4.770 0.000 100.000 0.000 0.000
Nallah at Abbas Town Gulshan-e-Iqbal.
Construction CC flooring of Roads in
46 Malir Approved 20.000 5.000 10.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000
Distt Malir NA257
Improvement / Reconditioning of Roads
47 inGulshan-e-IqbalBlock-01,02,05,13-D, East Approved 19.987 4.000 8.000 12.000 7.500 0.000 7.500 60.039 97.563 0.000 0.000
13-D1, Karachi.
Improvement/RehabilitationofRoadat
48 West Approved 19.963 4.000 7.000 11.000 8.500 0.000 8.500 55.102 97.681 0.000 0.000
UC-08 (PS-97) Surjani Town Karachi.
ImprovementofRoadsintheAreasofUC-
49 West Approved 20.000 0.000 12.000 12.000 8.000 0.000 8.000 60.000 100.000 0.000 0.000
10 (PS-95) Orangi Town Karachi.
RehabilitationofRoadandCCFlooringin
50 South Approved 20.000 5.000 8.000 13.000 7.000 0.000 7.000 65.000 100.000 0.000 0.000
UC-06 (PS-110) Saddar Town.
Construction of Road from Khoprapar
KDA Bus Stop to Amar Yasir Society via
51 Malir Approved 20.000 5.000 5.000 10.000 10.000 0.000 10.000 50.000 100.000 0.000 0.000
Gharibadab Madarsa Darul Ulum
Mujadadia Neemia 1.75 KM.
Rehabilitation of Road from Khoprapar
52 Chaman Colony Seven Star Bus Stop to Malir Approved 20.000 5.000 6.000 11.000 9.000 0.000 9.000 55.000 100.000 0.000 0.000
Mehran Hostel via Police Station 2.0 KM.
Page 5
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
ConstructionofRoadfromAbdullahShah
53 South Approved 20.000 1.000 9.000 10.000 5.000 0.000 5.000 50.000 75.000 0.000 0.000
Ghazi Goth 2.0 KM.
Construction of road 100FT Wide road
from Marine Drive Road To FL-03 in
54 South Approved 19.994 0.000 4.000 4.000 9.000 0.000 9.000 20.006 65.020 0.000 0.000
Block 3 Clifton District South KMC
Karachi
Construction of Road Carpeting at
55 Kashmir Colony, Junejo Town and Azam South Approved 19.678 4.000 10.000 14.000 5.300 0.000 5.300 71.145 98.079 0.000 0.000
Basti, UC-01, 02 & 05, Jamshed Town.
Improvement/ConstructionofSewerage
56 South Approved 19.720 4.000 10.000 14.000 5.300 0.000 5.300 70.994 97.870 0.000 0.000
Line at Shah Rasool Colony, Saddar Town.
Construction of Road Carpeting, C.C.
Flooring, Sewerage Line & Water Supply
Line at Patel Para, Balouch Mohalah,
57 SindhiHotelJacobline,JamshedQuarters, South Approved 19.970 4.000 11.000 15.000 4.900 0.000 4.900 75.113 99.649 0.000 0.000
Bijli Ground, Soldier Bazar & Martan
Quarters,UC-6,UC-7,UC-9,UC-10,UC-11,
UC-12 & UC-13, Jamshed Town.
Improvement of Construction of Road
58 Carpeting Shiree Jinnah Colony, UC-11, South Approved 20.000 4.000 11.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000
Saddar Town.
Improvement of street lights system at
ShahRasoolcolonyHijratcolonysheerin
59 Korangi Approved 20.000 3.000 11.000 14.000 6.000 0.000 6.000 70.000 100.000 0.000 0.000
JinnahcolonyUC-0911SaddarTownUC-
03 Landhi Town
Improvement of street lights system at
60 Faqirah Goth UC-05 Gujro Gadap Town Malir Approved 20.000 3.000 11.000 14.000 6.000 0.000 6.000 70.000 100.000 0.000 0.000
UC-01 Jamshed Town Karachi.
Improvement / Construction of Road
61 West Approved 19.780 3.000 11.000 14.000 5.305 0.000 5.305 70.779 97.599 0.000 0.000
Carpeting of UC-04 SITE Town Karachi.
Page 6
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
ConstructionofLinkRoadIncludingnew
Jersey Barriers from Left Side Nehar-e-
62 South Approved 19.563 17.028 0.000 17.028 2.500 0.000 2.500 87.042 99.821 0.000 0.000
KhayyamFromGrammarCollegetoF-42,
Clifton South, Karachi.
Construction of Retaining wall along
Nehrae-KhayamfromF-33toST-13and
63 South Approved 15.000 4.000 2.000 6.000 4.000 0.000 4.000 40.000 66.667 0.000 0.000
constructionofroadalongST-11 inBlock
5 scheme 5 Clifton District South Karachi
Improvement /reconstructionofRoadin
64 Nazimababd No.1 Liquatababd District Central Approved 20.000 9.010 9.200 18.210 1.750 0.000 1.750 91.050 99.800 0.000 0.000
(Central Karachi)
Carpeting / Repairing of Trenches of
Road9000fromRoad2300toRoad4000
65 & Road 2300 from Road 7000 to Road Central Approved 19.980 0.000 16.606 16.606 3.300 0.000 3.300 83.113 99.630 0.000 0.000
9000 North Karachi Zone, District Central,
Karachi.
Carpeting / Repairing of Trenches in
NorthKarachiIndustrialArea,Road2300
66 Central Approved 19.160 0.000 10.370 10.370 8.500 0.000 8.500 54.123 98.486 0.000 0.000
& 9100 North Karachi Zone, District
Central, Karachi.
Construction/CarpetingofRoad4100&
Storm Water Drain from Road 5000 to
67 Central Approved 19.444 0.000 16.000 16.000 3.400 0.000 3.400 82.288 99.774 0.000 0.000
Road 5200 North Karachi Zone, District
Central, Karachi.
Construction of 2nd track and
rehabilitation of Isttrackof100Ftwide
68 Korangi Approved 19.083 0.000 9.000 9.000 10.000 0.000 10.000 47.162 99.565 0.000 0.000
road from 10000 to Allahwalla Town
Road at Korangi
Constructionof2ndtrackof100FTwide
69 road from road 3000 to Allhwala Town Korangi Approved 19.227 0.000 9.000 9.000 10.000 0.000 10.000 46.809 98.819 0.000 0.000
road and up to road 12000 at Korangi
Improvement/Reconstructionofroadin
70 GolimarandWaheedabadColonyDistrict Central Approved 19.258 0.000 7.000 7.000 12.000 0.000 12.000 36.349 98.660 0.000 0.000
Central Karachi.
Page 7
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Improvement/Reconstructionofroad in
71 Orangabad Mumtaz Nehari to Chota Central Approved 19.490 0.000 7.000 7.000 12.200 0.000 12.200 35.916 98.512 0.000 0.000
Midan District Central.
Construction of Road, C.C flooring and
sewerage works in Rahim Shah Colony,
72 West Approved 19.871 0.000 12.000 12.000 7.500 0.000 7.500 60.390 98.133 0.000 0.000
Muhammad Nagar, UC-04 in District
West, Karachi.
Construction of Road,C.C flooring and
sewerage works in Madina Colony,
73 West Approved 17.549 0.000 12.000 12.000 5.500 0.000 5.500 68.380 99.721 0.000 0.000
Siddiqui Akbar Colony, UC-05 in District
West ,Karachi.
Construction of Road , C.C flooring and
74 sewerageworksinAfridiColony,UC-03in West Approved 17.549 0.000 12.000 12.000 5.500 0.000 5.500 68.380 99.721 0.000 0.000
District West.
Construction of Road , C.C flooring and
75 sewerage works in Gosia Baloch West Approved 18.477 0.000 12.000 12.000 6.000 0.000 6.000 64.946 97.418 0.000 0.000
Colony,UC-09 in District West.
Construction of Road, C.C flooring and
76 sewerageworksinFakheerColony,UC-02 West Approved 18.201 0.000 11.999 11.999 6.000 0.000 6.000 65.925 98.890 0.000 0.000
in District West.
Rehabilitation & Improvement Of
ServicesRoad9000(SABACINEMA)and
77 Central Approved 18.798 0.000 7.000 7.000 11.000 0.000 11.000 37.238 95.755 0.000 0.000
Link Roads North Karachi Industrial
North Karachi Zone District Central.
Construction of Various Causeway Saan
78 Malir Approved 17.109 0.000 7.000 7.000 10.000 0.000 10.000 40.914 99.363 0.000 0.000
Nadi
Construction of Internal Road & CC
Flooring Sewrage Line Muslimabad UC
79 Korangi Approved 20.000 0.000 5.000 5.000 15.000 0.000 15.000 25.000 100.000 0.000 0.000
Dawood Chowrangi Moinabad
Muzffarabad.
Installation of Street lights at villages of
80 West Approved 13.800 0.000 0.000 0.000 8.000 0.000 8.000 0.000 57.971 0.000 0.000
District West.
Improvement / Renovation of CC
81 South Approved 20.000 0.000 5.000 5.000 15.000 0.000 15.000 25.000 100.000 0.000 0.000
Flooring Street in Lyari Town.
Construction of Zulfiqar Oil Tanker
82 Parking Terminal Zulfiqarabad Karachi KMC Cleared 47.030 0.000 17.880 17.880 15.000 0.000 15.000 38.018 69.913 0.000 0.000
Phase-I
Page 8
(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
Construction of roads from KA Mujahid
83 Road to Ittehad town Baldia Town West Approved 19.916 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.148 0.000 0.000
Karachi
Construction of Different street in
84 Seedulah Goth Behind Gull Coach Stop West Approved 19.975 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.044 0.000 0.000
Baldia Town Karachi
Construction of Street in Sector 9-fl
85 Behind Baldia Stadium Baldia Town West Approved 19.926 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.130 0.000 0.000
Karachi
ImprovementofRoadatSector5Surjani
86 West Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000
Town UC-39 maymarabad District West.
Construction of RoadandCC Flooringin
87 West Approved 19.997 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.008 0.000 0.000
Siddique Goth Deh Surjani District West.
ConstructionofRoadfromGraveyardvia
TCF School to Compound of Shaheed
88 West Approved 20.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.000 0.000 0.000
Chacha Ghani at Sector 7/F Baloch Goth
Orangi Town, Karachi.
Construction of Road from TCF School
89 via Niazi House to Muddarsa at Sector 7/F West Approved 20.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.000 0.000 0.000
Baloch Goth Orangi Town Karachi
Improvement/RehofRoadatSector L-
90 1 Surjani Town UC-39 Maymarabad West Approved 19.977 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.040 0.000 0.000
District West.
Improvement / Reh of Road at 13-C
91 East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000
Gulshan-e-Iqbal Karachi
Improvement/RehofRoadat13-B UC-
92 East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000
22 Gulshan-e-Iqbal, Karachi.
Improvement/RehofRoadat13-A UC-
93 East Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000
22 Gulshan-e-Iqbal Karachi
Improvement / Rehabilitation of Road
from Quetta Hotel To Quaid-e-Azam
94 East Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000
ColonyChowkAzeemGabolGothBlock4-
A Gulshan-e-Iqbal Karachi
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(Rs. In million)
Financial Progress in Financial
Allocation for 2017-2018
Actual Estimated % age up to Projection
Location Status Revised
ADP NO. Sector / Sub-Sector / Estimated E xpenditure Expenditure
of of Allocation
2017-18 Name of Scheme Cost up to June up to June
Scheme Scheme 2016-17
2016 2017
Capital Revenue Total 2016-17 2 0 1 7-18 2 0 18-19 2019-20
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16
ReconditioningofInternalRoadInBlock-
95 12 & 13 F.B Area (Surrounding area of Korangi Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000
Rashid Lateef Cricket Academy Karachi
ReconditioningofInternalRoadInBlock-
96 Central Approved 19.998 0.000 0.000 0.000 6.000 0.000 6.000 0.000 30.003 0.000 0.000
17 & 18 F.B Area.
Construction of Road Internal &
97 SurroundingAreaOfSector15-a/4Buffer Central Approved 19.996 0.000 0.000 0.000 9.000 0.000 9.000 0.000 45.009 0.000 0.000
Zone Karachi
Improvement / Reh Of Road From Shell
Petrol Pump of Faqeer Colony to
98 West Approved 20.000 0.000 0.000 0.000 9.000 0.000 9.000 0.000 45.000 0.000 0.000
Muslimabad Masjid Babul Jannat UC-02
Orangi Town Karachi
Construction of Road 1100 from Road
99 Korangi Approved 20.000 0.000 5.000 5.000 5.000 0.000 5.000 25.000 50.000 0.000 0.000
8000 to Road 10000 Korangi (Phase-I)
Construction of Road 1100 from Road
100 Korangi Approved 20.000 0.000 5.000 5.000 5.000 0.000 5.000 25.000 50.000 0.000 0.000
8000 to Road 10000 Korangi (Phase-II)
Improvement / Reconstruction of
101 Internal Streets of Block-20 F.B Area Central Approved 19.991 0.000 5.000 5.000 5.000 0.000 5.000 25.011 50.023 0.000 0.000
Karachi
Improvement / Reconstruction of
102 Internal Streets of Nazimabad No-2 Central Approved 19.980 0.000 5.000 5.000 5.000 0.000 5.000 25.025 50.050 0.000 0.000
“Jamia Imamya “ and Surrounding Streets
Improvement / Reconstruction of
103 Internal Streets of Rizvia Society Central Approved 19.991 0.000 5.000 5.000 5.000 0.000 5.000 25.011 50.023 0.000 0.000
Nazimabad No-1 Karachi
Improvement / Reconstruction of
104 Internal Streets of Sector 16-A-4 Buffer Central Approved 19.998 0.000 5.000 5.000 5.000 0.000 5.000 25.003 50.005 0.000 0.000
Zone Karachi
Repair / Maintenance of Trenches and
potholesatMirza AdamKhanRoadfrom
105 South Approved 6.499 0.000 3.212 3.212 3.250 0.000 3.250 49.423 99.431 0.000 0.000
MaripurRoadtoBakra PiriChowk.Layri
Karachi.
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