Funding Req On Going Schemes

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES
District
Name of the
Sector
ADP No:
Name of the Scheme
TORGH
AR
Regional
Development
711/11007
5
Special Development
Package District Torghar.
Construction of Distt:
Secretariat, Distt: Torghar. SH:
(1) Main Building (DS)
(2) Main Building (SS)
Dev: Works & Compound Wall
(Offices) Judbah
Construction of TMA Building
(Offices & Residences) at
Judbah.
Secretariat.
SH: Residential Buildings at
Judbah.
a) Type-IV Qtrs: (07-Nos)
b) Type IV Qtrs: (08-Nos)
c) Type-V Qtrs: (07-Nos)
d) Type-V Qtrs: (08-Nos)
Compound Wall & Development
Works (Residl Bldgs)
Construction of Bachelor Hostel
(20-Suites) at Judbah.
Construction of Rest House at
GOVERNANCE
Whether Additional Funds Over & Above the

Total Approved Cost Required or only Release of
the Remaining Amount within the Total
Approved Cost Required. Please specify (Rs. In
Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
Additional Funds over
d Cost Till Date
n Date
Remaining Amount
n
& Above the Approved
within the total
total cost requied.
Approved Cost Required
(Rs. In Millions)
(Rs. In Millions)
99.908
97.365
06/2014
51.337
38.762
06/2015
20.007
21.615
12.129
10.160
06/2015
06/2015
06/2015
06/2015
33.974
38.170
06/2015
59.400
64.505
06/2015
37.000
10.987
06/2015
59.785
94.752
District
Name of the
Sector
ADP No:
Name of the Scheme
Judbah.
Secretariat, Distt: Torghar. (09Residences in Residential
Building) at Judbah. SH:
a) Category-II Residence
(DCO)
b) Category-III Residence
(ACO)
c) Category-III Residence
(DOR&E)
Construction of Residential
Buildings at Judbah. SH: 10-Nos
Type-V Quarters
Construction of Officers
Residences
(06-Nos at Judbah) District
Torghar.
a) Executive Engineer, C&W
Residence
b) EDO Education Residence
c) EDO Health Residence
d) SDO C&W Residence
e) EDO F&P Residence
f) SDO PHE Residence
Construction of Mosque at
Judbah.
Constn: of Tehsil HQ Kandar.

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
30.371
9.010
06/2015
6.350
06/2015
4.954
06/2015
11.675
06/2015
5.393
06/2015
6.400
5.153
5.225
4.061
5.116
06/2015
06/2015
06/2015
06/2015
06/2015
23.467
7.313
06/2015
56.658
63.775
06/2015
24.92
45.50
District
Name of the
Sector
ADP No:
Name of the Scheme
(Offices)
Construction of Tehsil HQ
Kandar. (Residences) SH:
a) DDOR Residence (Cat-III)
b) Bachelor Hostel (10Suits)
c) Type-V Quarters (5-Nos)
d) Type-IV Quarters (5-Nos)
Construction of Type-V Quarters
(5-Nos) at Kandar
Construction of Residential
Buildings at THQ Kandar. SH:
Dev: Works
Construction of Sub Tehsil
Offices Mera Mada Khel at
Karor. SH:
1. Tehsildar Office
2. Patwari Office
3. Rest House
4. Residential Quarters (02Nos)
TOTAL GOVERNANCE
SECTOR
COMMUNICATION
Improvement, Widening & Black

Topping of Thakot Darband
Road. (10-KMs) SH: Km 45-50
(06-KMs)
Improvement, Widening & Black

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
72.635
5.466
06/2015
33.243
06/2015
7.065
16.484
06/2015
06/2015
12.460
8.180
06/2015
39.703
32.942
06/2015
41.444
24.880
06/2015
969.60
2
578.27
9
81.06
92.830
12/2012
88.55
101.520
12/2012
District
Name of the
Sector
ADP No:
Name of the Scheme
Topping of Thakot Darband

Road. (10-KMS) SH: Km 51-54
(04-KMs)
Construction of Shingled Road
from Kunary to Chappra Tilli
(04-KMs).
from Bilkot to Phagban (7-KMs)
Constn: of Shingled Road from
Mangri Kamaser to Dheri Kaka
Khel (7-Kms)
from Gigani Kandow to Shatal
(11-Kms)
Phase-I KM 1-5 (05-KMs)
from Gigani Kandow to Shatal
(11-Kms)
Phase-II KM 6-11 (6-KMs)
ConstN: of Shingled Road from
Karor to Mariar Nadray (4-KMs)
Impt:, Widening & BT of Road
from Shungli Bandi to Gavey via
Tilli Kandow & Seri Kohani (25KMs) Phase-I (Km 1-5)
Tilli Kandow & Seri Kohani (25KMs) Phase-II (Km 6-10)

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
35.69
14.023
06/2015
63.710
67.955
06/2015
83.380
91.830
03/2014
59.820
59.592
06/2015
66.010
38.654
06/2015
42.000
48.180
02/2014
96.090
70.986
06/2015
98.64
81.195
06/2015
District
Name of the
Sector
ADP No:
Name of the Scheme

Tilli Kandow & Seri Kohani Ph-III
(Km 11-15)
Tilli Kandow & Seri Kohani Ph-IV
(Km 16-20)
Tilli Kandow & Seri Kohani Ph-V
(Km 21-25)
from Manjakot to Palosa via
Karor (5-Kms)
from Panja Gali to Taigram (5Kms)
Constn: of Shingled Road from
Khopra Kandao to Daro A/Z via
Berin (8-Kms)
Repair & Rehabilitation of
Thakot Darband Road
from Peerari to Machesar (3.4Kms)
TOTAL COMMUNICATION
SECTOR

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
98.05
90.946
06/2015
99.15
83.971
06/2015
99.18
71.271
06/2015
46.043
52.873
10/2013
63.890
90.150
53.550
38.740
1207.9
83
967.14
9
District
Name of the
Sector
HEALTH
ADP No:
Name of the Scheme
Major Repair Of 04-Basic

Health Units
BHU Judbah.
BHU Darbani
BHU Palosa
Reconstruction of BHU Bartoni
Reconstruction of 02-Basic
Health Units
BHU Kamesar
BHU Shingledar
Up-gradation of 02-BHUs to
RHCs.
BHU Maira Mada Khel
BHU Judbah
Construction of New BHU at
Kandar.
TOTAL HEALTH SECTOR

EDUCATION
Reconstruction of Middle
Schools
(13-Nos
Reconstruction of Primary
Schools
(29-Nos)
Repair of 18-Nos Primary
Schools
Repair
of
04-Nos
Middle

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
4.578
11.064
10.587
15.000
4.179
7.765
8.374
10/2012
04/2013
04/2013
49.802
59.613
49.629
43.877
06/2015
06/2015
57.590
25.302
06/2015
397.32
0
139.12
7
130.496
62.035
06/2015
189.930
119.710
06/2015
96.769
98.000
36.000
10.000
District
Name of the
Sector
ADP No:
Name of the Scheme
Schools
Repair of 01-No High School
TOTAL EDUCATION
SECTOR
TORGHA COMMUNICATIO
R
N
TORGHA
R
EDUCATION
973/13057
4
135 /
110431
139/13033
4
153/10028
0
154/11043
2
Impt:/Rehabilitation & UpGradation of 300-Km Roads in

Khyber Pakhtunkhwa. SH:
Construction of shingled road
from Zeezari Bala to Payee
Basi Khel shifted to Zeezari
Bala to Soral (1-Km)
Establishment of 200 Primary
Schools Level (B&G) in KPK. SH:
1. GPS Morta Aka Zai
2. GPS Jatka Syedan
Establishment of Govt:
Primary Schools in Khyber
Pakhtunkhwa. (Phase-III) SH:
GPS Pained Basi Khel
Up-gradation of 150 High
Schools to Higher Secondary
Level in KPK. on need basis.
SH:- Up-gradation of GHS Ghari
Hassan Zai High Schools to
Higher Secondary in District
Torghar.
Up-Gradation of 120 Primary
Schools to Middle Level in

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
4.500
361.25
0
181.74
5
10.000
2.000
9.800
--
8.000
12.000
3.000
--
18.333
3.933
15.123
12/2014
7.200
--
8.340
06/2014
06/2015
District
Name of the
Sector
ADP No:
155/11043
3
156/11043
4
167/13033
6
172/13034
1
Name of the Scheme
Khyber Pakhtunkhwa on need

basis (Ph-III) SH: GPS Dada
Banda
Up-Gradation of 150 Middle
Schools to High Level in Khyber
Pakhtunkhwa on need basis (PhIII) SH: GMS Bartoni
Up-Gradation of 100 High
Schools to Higher Secondary
Level (B&G) in Khyber
Pakhtunkhwa on need basis (PhII)
SH: GHS Manjakot
Up-Gradation of 50-Primary
Schools to Middle Level in
Khyber Pakhtunkhwa. (01-Unit
for Girls in Torghar) GGPS
Palosa Hassan Zai
Up-Gradation of 50-Middle
Schools to High Level in
Khyber Pakhtunkhwa (B&G)
(30:70) on need basis. (01Unit for Boys in Torghar) GMS
Charakot
TOTAL EDUCATION
SECTOR

Total
Total
Total
Scheduled
Millions)
Financial
Approve Release
Completio
Only Release of the
Utilizatio
d Cost Till Date
n Date
Remaining Amount
n
within the total
total cost requied.
(Rs. In Millions)
(Rs. In Millions)
11.900
1.156
8.000
06/2015
15.600
7.517
12.110
06/2015
15.60
6
51.573
14.150
21.500
110.48
3

Funding Req On Going Schemes

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Funding Req On Going Schemes

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FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Improvement, Widening & Black

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Topping of Thakot Darband

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Impt:, Widening & BT of Road

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Major Repair Of 04-Basic

TOTAL HEALTH SECTOR

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Impt:/Rehabilitation & UpGradation of 300-Km Roads in

Whether Additional Funds Over & Above the

FUNDING REQUIREMENTS IN RESPECT OF ON-GOING SCHEMES

Name of the Scheme

Khyber Pakhtunkhwa on need

Whether Additional Funds Over & Above the

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