Balochistan

Portfolio local council

PSDP No. 2031
( DEVELOPMENT PROGRAMME )
FOR THE YEAR 2015-16
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

Admin: App:/ Rate NO of NO of Physical

S# Division U/C allocation (M)
App: Schemes Schemes update
Expenditure upto date

1 MCQ 500.00 13/1/17 86

2 M Corp 294.80 30/5/16 177 92 62% 88.956

3 District Council 1239.24 17/3/16 1049 506 77% 485.125
4 Municipal Committee's 1695.20 13/5/16 1160 833 78% 920.422
5 Union Councils 634 1066.00 13/05/2016 2946 1767 80% 571.420

4795.24 5418 3198 74% 2065.923

Page No. 1
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

Page No. 1
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

No of Complete Physic
Admin: App:/ Expenditure
S# Council Name allocation (M) Sche d al Status Anex
Rate App: upto date
mes Schemes update
17 14 80% 40.000 work in progress
1 District Council Quetta 46.53 24/5/16 DC1
0 PC-I awaited
2 District Council Pishin 67.89 DC2
20 20 100% 30.000 Completed
3 District Council Chaghi 31.67 8/5/2016 DC3
39 16 40% 5.842 work in progress
4 District Council Nushki 29.21 27/6/16 DC4
District Council Killa 11/1/17 0 Tendering Process
5 Abdullah 50.83 DC5
69 55 80% 40.000 work in progress
6 District Council Khuzdar 56.58 17/3/16 DC6
41 33 80% 35.000 work in progress
7 District Council Kalat 43.07 8/5/2016 DC7
30 3 10% 2.000 work in progress
8 District Council Mastung 36.1 24/11/16 DC8
17 16 95% 25.000 work in progress
9 District Council Awaran 28.12 10/6/16 DC9
14 14 100% 25.840 Completed
10 District Council Kharan 28.55 16/6/16 DC10
40 8 20% work in progress
11 District Council Washuk 32.34 7/12/16 DC11
39 20 50% 35.000 work in progress
12 District Council Lasbela 42.01 15/7/16 DC12
40 32 80% 30.000 Work In Progress
13 District Council Nasirabad 46.94 28 /10/16 DC13
59 59 100% 48.810 Completed
14 District Council Jaffarabad 49.36 11/5/2016 DC14
96 29 30% 0.000 Work In Progress
15 District Council SohbatPur 35.15 14/6/16 DC15
9 9 95% 29.610 Completed
16 District Council Jhal Magsi 32.90 12/5/2016 DC16
0 PC-I awaited
17 District Council Kachhi 48.75 DC17
Page No. 1
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

allocation Admin: App:/ NO of Completed Physical

S# Council Name (M) Rate App: Schemes Schemes update
Expenditure Status Anex
upto date
1 Municipal Committee Huramzai 27.37 15/6/16 10 10 100% 16.422 work in progress MC1
2 Municipal Committee Khanozai 30.71 2/7/2016 15 14 95% 26.000 work in progress MC2
3 Municipal Committee Saranan 27.86 15/7/16 20 16 80% 20.000 work in progress MC3
4 Municipal Committee Dalbandin 25.24 27/6/16 15 15 100% 22.000 work in progress MC4
5 Municipal Committee Nushki 34.67 25/1/17 25 3 10% Work In Progress MC5
6 Municipal Committee Killa Abdullah 31.67 0 PC-I awaited MC6
7 Municipal Committee Zehri 26.55 20/5/16 20 20 100% 25.000 completed MC7
8 Municipal Committee Nal 24.62 3/11/2016 16 8 50% 10.000 work in progress MC8
9 Municipal Committee Wadh 32.56 27 24 90% 20.000 work in progress MC9
10 Municipal Committee Kalat 35.71 10/6/2016 32 30 95% 30.000 work in progress MC10
11 Municipal Committee Soorab 24.62 20/5/16 21 21 100% 22.000 completed MC11
12 Municipal Committee Khaliq Abad 33.65 0 WITH DRAWN MC12
13 Municipal Committee Mastung 34.66 7/10/2016 18 16 90% 20.500 work in progress MC13
14 Municipal Committee Awaran 49.52 15/6/16 27 27 100% 42.000 completed MC14
FUNDS MISTKELY
15 Municipal Committee Mashkai 23.97 18 MC15
0 SHIFTED
16 Municipal Committee Kharan 37.50 13/5/16 23 23 100% 34.000 completed MC16
17 Municipal Committee Washuk 25.57 28/4/16 16 16 100% 22.000 completed MC17
18 Municipal Committee Bela 28.92 13/5/16 27 27 100% 25.000 completed MC18
19 Municipal Committee Uthal 26.30 10/10/2016 20 12 60% 10.520 work in progress MC19
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

20 Municipal Committee Gaddani 30.66 7/12/2016 35 18 50% 8.000 Work In Progress MC20
21 Municipal Committee Dureji 30.55 9/6/2016 26 26 100% 28.000 completed MC21
22 Municipal Committee Winder 24.94 28/11/16 15 11 75% 12.000 Tender Progress MC22
Municipal Committee Dera Murad work order be
23 MC23
Jamali 45.71 1 /12/16 96 58 60% 20.000 issue
24 Municipal CommitteeDera Allah yar 45.67 27/5/16 45 45 100% 40.000 completed MC24
Municipal Committee Usta
25 48.29 14/6/16 35 Work In Progress MC25
Mohammad 18 50% 22.000
26 Municipal Committee SohbatPur 22.34 14/6/16 12 11 90% 17.000 Work In Progress MC26
27 Municipal Committee Gandawah 22.26 16/1/17 9 5 50% 9.000 Work In Progress MC27
28 Municipal Committee Dahdar 25.83 22/6/16 14 11 80% 15.000 Work In Progress MC28
29 Municipal Committee Bhag 24.42 27/6/16 17 17 100% 22.000 completed MC29
30 Municipal Committee Mach 27.23 14/10/16 38 34 90% 21.000 Work In Progress MC30
31 Municipal Committee Tump 30.90 8/6/2016 10 5 50% 12.360 Work In Progress MC31
32 Municipal Committee Buleda 27.05 8/6/2016 7 4 50% 13.500 Completed MC32
33 Municipal Committee Tasp 36.12 13/5/16 26 26 100% 36.120 Completed MC33
34 Municipal Committee Chitkan 59.87 23/11/16 53 32 60% 30.000 Tendering process MC34
35 Municipal Committee Gawadar 50.81 29/9/16 40 34 85% 25.000 Work in progress MC35
36 Municipal Committee Jiwini 31.3 13/5/16 12 12 100% 30.000 Completed MC36
37 Municipal Committee Pasni 40.39 2/6/2016 16 15 95% 35.000 Work In Progress MC37
38 Municipal Committee Ormara 24.91 2/6/2016 12 12 100% 22.000 Work In Progress MC38
39 Municipal Committee Sibi 53.47 22/6/16 50 48 95% 40.000 Work in progress MC39
40 Municipal Committee Harnai 24.74 25/10/16 19 11 60% 16.000 Work in progress MC40
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

41 Municipal Committee Sharag 24.6 50 0 Tendering process MC41

42 Municipal Committee Kohlu 23.47 1/7/2016 24 20 85% 18.000 Work in progress MC42
43 Municipal Committee Ziarat 16.85 22/11/16 16 8 50% 8.000 Tendering Process MC43
44 Municipal Committee Dera Bughti 42.38 15/6/16 27 27 100% 35.000 Work in progress MC44
45 Municipal Committee Sui 36.57 19/10/16 15 8 50% 10.000 Work in progress MC45
46 Municipal Committee Loralai 43.41 0 PC I awaited MC46
47 Municipal Committee Duki 19.95 9/11/2016 10 4 40% 5.000 Work in progress MC47
48 Municipal Committee Musa Khail 27.71 0 PC I awaited MC48
49 Municipal Committee Barkan 21.93 16/12/16 23 14 60% 10.000 MC49
50 Municipal Committee Zhob 45.22 8 0 Tendering Process MC50
21/11/16
51 Municipal Committee Sherani 31.29 (18) 23 16 70% 15.000
Work In Progress MC51

52 Municipal Committee Killa Saifullah 23.42 30/11/16 6 2 40% 0.000 Work In Progress MC52
53 Municipal Committee Muslim Bagh 29.27 21 0 PC I awaited MC53
1695.2 1160 833 78% 920.422
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

NO NO of
allocation Admin: App:/ NO of NO of Physical Expenditure
Council U/C of Tehsil UC Remarks
(M) Rate App: Schemes Schemes update upto date
S# UC s released
1 Quetta 9 9 Quetta 9 18.00 8/9/2016 24 16 65% 9.000 work in progress
26 Pishin 26 52.00 16/8/16 35 21 60% 35.300 work in progress
2 Pishin 53 11 Karezat 11 22.00 24/06/2016 74 59 80% 15.000 work in progress
16 Barshor 8 16.00 16/05/2016 86 49 57% 0.000 work in progress

3 Chaghi 11 11 Dalbandan 11 22.00 63 0 Tendering Process

4 Nushki 8 8 Nushki 8 16.00 5/9/16 86 34 40% 0.000 work in progress
16 Chaman 16 32.00 15/8/16 20 9 45% 8.000 work in progress
5 Killa Abdullah 36 8 Gulistan 8 16.00 22/06/2016 9 0 work in progress
12 Killa Abdullah 4 8.00 29/6/2016 (11) 13 11 85% 4.000 work in progress
9 Khuzdar 9 18.00 10/8/2016 54 54 100% 17.000 Completed
6 Khuzdar 40 22 Zehri 22 44.00 30-06-2016 ) 69 69 100% 22.000 work in progress
9 Wadh 9 18.00 30-06-2016 20 20 100% 9.000 work in progress
21 Kalat 8 16.00 4/8/2016 66 59 90% 14.000 work in progress
7 Kalat 28
7 KhaliqAbad 7 14.00 20/9/2016 30 27 90% 13.000 work in progress
8 Mastung 20 20 Mastung 20 40.00 25/8/2016 (18) 62 59 95% 34.000 work in progress
9 Awaran 10 10 Awaran 10 20.00 15/6/16 (7) 39 31 80% 14.000 work in progress

10 Kharan 8 8 Kharan 8 16.00 19/8/16 39 39 100% 16.000 work in progress

3 Mashkel 3 6.00 17/10/16(2) 4 4 100% 6.000 work in progress
11 Washuk 10
7 Baisama 7 14.00 19/8/16(6) 82 66 80% 12.500 work in progress
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

5 Bela 5 10.00 53 0
6 Uthal 6 12.00 68 0
12 Lasbela 22 1 Kanraj 1 2.00 10/1/2017 6 4 60% 1.000 work in progress
3 Duriji 3 6.00 22/12/16(2) 9 6 62% 3.000 work in progress
7 Hub 5 10.00 10/10/16(4) 15 10 65% 5.500 work in progress
11 D M jamali 4 8.00 27/7/16 75 68 90% 7.000 Work In Progress
13 Naseer abad 31 14 Tamboo 14 28.00 17/10/16 (12) 92 74 80% 18.500 Work In Progress
6 Chattar 6 12.00 27/7/16 39 39 100% 11.000 Work In Progress
17 Jhat pat 8 16.00 1/7/2016 (16) 62 59 95% 14.500 Completed
14 JaffarAbad 38 Usta
21
Mohammad
21
42.00
6/9/2016 126 120 95%
37.000
Completed

15 Sohbat Pur 18 18 Sohbat Pur 18 36.00 27/7/16 (10) 134 127 95% 35.000 Completed
9 Jhal magsi 6 12.00 20/06/2016 (8) 8 7 82% 9.000 Work In Progress
16 Jhal magsi 12
3 Gandawah 3 6.00 13/05/2016 13 13 100% 5.800 Completed
8 Dahdar 8 16.00 6/9/2016 42 38 90% 14.000 Work In Progress
17 Kachhi 19 3 Mach 3 6.00 25/8/2016 15 15 100% 5.920 Completed
8 Sani 8 16.00 27/7/16 35 35 100% 16.000 Completed
16 Turbat 11 22.00 3/8/2016 20 20 100% 19.000 Completed
18 Kech 41 16 Tump 13 26.00 3/8/2016 48 48 100% 26.000 Completed
9 Dasht Kudan 6 12.00 3/8/2016 20 20 100% 12.000 Completed
13 Panjgur 7 14.00 16/10/2016 70 49 70% 6.000 Work In Progress
19 Pangur 21
8 Gawargoo 8 16.00 16/10/2017 20 12 60% 9.000 Work In Progress
9 Gawadar 4 8.00 21 0 Post vacant
20 Gawadar 18
9 Pasni 9 18.00 2/6/2016 (3) 17 17 100% 16.800 Completed
 PSDP No. 2031
FOR THE YEAR 2015-16
LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT. (Rs. In Million)

21 Sibi 5 5 Sibi 5 10.00 23 /12/16 34 0 0% Tendered

6 6 Lehri 6 12.00 20 0 0% Tendering process
Lehri
22 4 4 Bagh 4 8.00 3/8/2016 8 8 100% 7.500 Completed

23 Harnai 9 9 Zarghon Ghr 9 18.00 4/10/2016 56 0 Work in progress

3 Kohlu 3 6.00 11 0 Tendering process
24 Kohlu 7 2 Mahwand 2 4.00 7/10/2016 5 5 100% 3.600 Completed
2 Kahan 2 4.00 7/10/2016 2 2 100% 3.800 Completed
7 Ziarat 5 10.00 25/8/16 21 15 70% 7.600 Work in progress
25 Ziarat 14
7 Sanjavi 7 14.00 12/8/16 10 8 80% 13.000 Work in progress
4 Dera bughti 4 8.00 13/12/16 (2) 8 0 Work in progress
26 Dera Bughti 14 6 Pehlwagh 6 12.00 22/07/2016 (5) 52 36 70% 4.500 Work in progress
4 Sui 3 6.00 18/05/2016 21 17 80% 3.800 Work in progress
21 Bori 20 40.00 0 Tendering Process
27 Loralai 36
16 Duki 16 32.00 25/8/16 99 69 70% 10.000 Work In Progress
28 Musa Khail 17 17 Musa Khail 17 34.00 30-05-2016 47 0 Work In Progress
29 Barkan 12 12 Barkan 7 14.00 22/07/2016 65 62 95% 6.000 Work In Progress
21 Zhob 14 28.00 364 0 Tender Process
30 Zhob 24
3 Kakar Khursn 3 6.00 32 21 65% 3.000 Work In Progress
31 Sherani 13 13 Sherani 6 12.00 28/06/2016 158 119 75% 7.800 Work in progress
11 KillaSaifullah 11 22.00 24 0 tender process
32 KillaSaifullah 20
9 MuslimBagh 8 16.00 26 0 tender process
634 539 1078.00 2946 1766.9 80.32% 571.4
95
 Development Schemes
Inspection
PCC
 Development Schemes
Drilling of Bore completed
 Development Schemes

Protection Bandat completed

 Development Schemes

Inspection Visits completed

 Development Schemes

Inspection Visits completed

Development Schemes

completed
 Development Schemes
Drains completed
 Development Schemes
Drains & PCC Streets completed
 Development Schemes
Drains & PCC Streets completed
 Development Schemes
Building & Boundary Wall completed
 Development Schemes
completed
Building & Boundary Wall
 Development Schemes
completed
Roads
 Development Schemes
completed
Tuff Tiles & PCC
 Development Schemes
completed
PCC
 Development Schemes
completed
Solar System