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MGBLA Ph-I 2016-17

(Rs. In million
T Throw-
Date of Exp. Allocati
r Approved Forward
S # Name and Location of the Scheme Approva Upto on for
g Cost for
l 06/2016 2016-17
. 2016-17
1 2 3 4 5 6 7 8
SOCIAL SECTOR
Education
Gilgit
1 T Establishment of vocational 14-09-11 5.000 4.000 1.000 1.000
centers of for women in Gilgit
District.
Total 5.000 4.000 1.000 1.000
WORKS SECTOR
Water/Irrigation
Astore
2 T Provision of pipe for irrigation 26-09-11 4.105 2.867 1.238 1.238
channel at Chamrote and 2" HDP
3 T pipe forofwater
Const. main supply at
water channel at 03-10-13 8.400 7.482 0.918 0.918
Eidgah abd HDP pipe 4" dia at
Shahshaly
Total to Trezay Ghorikote 12.505 10.349 2.156 2.156
Physical Planning &Housing
Gilgit
4 T Const. of Water Supply at 18-08-15 9.500 8.682 0.818 0.818
5 T Jalalabad (Modified).
Water supply scheme Sakwar/Lift 23-04-14 3.000 2.023 0.977 0.977
irrigation scheme for sakwar Gilgit
(2nd Modified)
Ghanche

Page 1 of 15
MGBLA Ph-I 2016-17
(Rs. In million
T Throw-
Date of Exp. Allocati
r Approved Forward
S # Name and Location of the Scheme Approva Upto on for
g Cost for
l 06/2016 2016-17
. 2016-17
1 2 3 4 5 6 7 8
6 T Construction of water supply at 15-08-11 5.380 5.202 0.178 0.178
Hachi Chomik to Bathong I/C
Const. of G/Tank at Bathong, Bara,
Thaskong Khaplu, Frano,
Askrigond, Dawoo and Greater

Page 2 of 15
MGBLA Ph-I 2016-17
(Rs. In million
T Throw-
Date of Exp. Allocati
r Approved Forward
S # Name and Location of the Scheme Approva Upto on for
g Cost for
l 06/2016 2016-17
. 2016-17
1 2 3 4 5 6 7 8
Astore
7 T Const. of water supply at Trizay, 26-09-11 6.325 4.925 1.400 1.400
Zian, Dudagai, Zaipur Bala and
Pain.
Hunza
8 T Laying of Main line of greater 26-09-11 47.500 43.367 4.133 4.133
water supply scheme for central
Hunza (Aliabad, Karimabad,
Haiderabad, Ganish Garalth and
Total 71.705 64.199 7.506 7.506
Transport &Communication
Gilgit
9 T Feasibility Study for construction 20-02-12 1.000 0.583 0.417 0.417
of road from Nomal to Bargo
through
Skardu Hachini Nomal (Modified).
10 T Construction of roads in Roundu 23-04-14 27.500 27.480 0.020 0.020
Valley
Astore(Modified).
11 T Const. of link road at Hurcho 26-9-11 23.486 23.195 0.291 0.291
Nalluh, Mushkin, Turbling, Bunji,
12 T Upper
Const. Doyan, Bolachibridge
of Suspension and Bolan.
at 26-09-11 5.500 4.121 1.379 1.379
Sakamal and foot bridge at
Maponoabad.
Nagar
13 T Const. of link roads at Nagar-II 26-09-11 32.100 31.500 0.600 0.600

Page 3 of 15
MGBLA Ph-I 2016-17
(Rs. In million
T Throw-
Date of Exp. Allocati
r Approved Forward
S # Name and Location of the Scheme
Approva Upto on for
g Cost for
l 06/2016 2016-17
. 2016-17
1 2 3 4 5 6 7 8
Total 89.586 86.879 2.707 2.707
Grand Total: 178.796 165.427 13.369 13.369

Page 4 of 15
MGBLA Ph-I 2016-17
(Rs. In million)
Exp.
Beyond
2016-17
9

0.000

0.000

0.000

0.000

0.000

0.000
0.000

Page 5 of 15
MGBLA Ph-I 2016-17
(Rs. In million)
Exp.
Beyond
2016-17
9
0.000

Page 6 of 15
MGBLA Ph-I 2016-17
(Rs. In million)
Exp.
Beyond
2016-17
9

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Page 7 of 15
MGBLA Ph-I 2016-17
(Rs. In million)
Exp.
Beyond
2016-17
9
0.000
0.000

Page 8 of 15
E
x
p
SECTOR WISE SUMMARY OF MGBLA Ph-I 2016-17 .

(Rs. in Million) B
Exp. e
No. Exp. Throw- Allocati
Appro Beyon yo
of Upto Forward on for
S# Sector ved d n
Sche 06/201 for 2016- d
Cost 2016-
mes 6 2016-17 17
17 20
1 2 3 4 5 6 7 8 ###1
Part- Social 5
-
I Sector 1
6
###
i Education 1 5.000 4.000 1.000 1.000 0.000
Part- Works
II Sector
i Water/Irrigati 2 12.505 10.349 2.156 2.156 0.000###
on
ii PPH 5 71.705 64.199 7.506 7.506 0.000###

iii T&C 5 89.586 86.879 2.707 2.707 0.000###

Total 13 ### ### 13.369 13.369 0.000###


Trg Date of
S# Name and Location of the Scheme Approved Cost
. Approval

1 2 2 3 4

2 T Const. of 2 No. additional rooms, 1 No. as Computer Hall, 14-09-11 2.400


Staff room with washroom , water tank at High School
Goharabad and const. of 01 No. Computer Hall, staff room
with washroom and water tank at High School Goherabad
and Gonar Farm.
Astore
3 T Const. of additional class rooms at primary school Ispay & 14-09-11 2.600
Sakmal.
4 T Water lift irrigation scheme at Sonikote Gilgit (Modified) 19-08-2014 2.000
5 T Const. of water channel Damachal, water tank at Dasskill 08-09-11 3.800
Goharabad and re-construction of water channel at Kalli
Bala Thack.
6 T Providing and fixing 4'' Dia Pipe from Muthat Nullah to 08-09-11 14.781
Darang Das for irrigation purpose(Modified).
7 T Construction of water channel from Jalipur to Darang Dass 08-09-11 11.519
Goharabad.
8 T Const./imp of Irrigation channel Manikal Paeen to Bashy 08-09-11 8.000
Nallah Darel
9 T Const. of water channel Manin to Thelkush Khanbary Darel 08-09-11 2.000
and Const/Imp/Wid. of water channel Mujote to Kamol
Nallah Darel
10 T Const. of Lift Irrigation scheme at Gitch, Dist. Ghizer. 12-02-13 4.155
(Modified)
15 T Construction of protective bund in Gilgit. 26-09-11 5.000
16 T Water supply scheme at Lurk Tangir, Darkali Bala, Fruli, 08-09-11 22.500
Mushky, Hoche/Doke and water tank at Shumari Tangir.

17 T Const. of water tanks/water supply at village Gayal Proper, 15-12-11 3.500


Guchali Manikal Paeen and Jamaki Bala to Paeen and Const
of Protective Band at Plati Jeepable Bridge Darel (Modified).

18 T Const. of Protective Bund at Ronio Chilas, Dircal 15-12-11 3.000


Goharabad, Jail Riakote, Niat Het and Niat.
19 T Const. of Water Supply and water tank at Gatote, Khoshgir 08-09-11 2.500
Muhallah Goherabad, Khanjeli Het Goner Farm and Jahani
Het Gonar Farm
20 T Const. of community center near Khalid Bin Walleed 26-09-11 2.000
Mosque at Jagir Basin Gilgit (Modified).
25 T Metalling of link at road Oshikhandass. 29-11-11 3.000
26 T Const./Imp/re-alignment of road from Alam Bridge Das to 29-11-11 4.000
Chakarkote
27 T Const/Widening of Shingle road from Vet Hospital to DC 29-11-11 7.000
office and Heli Pad (Modified).
28 T Improvement (retaining walls) of road from Soniyardas to 29-11-11 3.000
Darote. Feasibility for RCC Bridge from Gohar Shah
Muhallah to Chumo Kote Damote.
29 T Const. of foot bridge at Giglit river form Qazi Khari to 27-02-13 2.500
Kashmiri Dass.
30 T Const. of link roads in GBLA-1 Gilgit (Phase-1) (Modified). 12-02-13 34.000

Skardu
31 T Const. of link roads in Shigar Town. 15-08-11 6.000
33 T Const. of Jeepable susp. Bridge & link road in Gultari Area. 29-05-12 11.500
(Modified)
34 T Dismantling of Suspension bridge Thorgo Shigar and fixing 15-08-11 10.823
at Sino Braldo with link road.
35 T Const. of link roads in Shigar 15-08-11 9.177
Diamer
36 T Const. of link road in Darel vellay (Modified) 15-12-11 10.000
37 T Const. of link road Juglot/Shumari, Gali Pain in between 15-12-11 10.000
Tangir Valley (Modified).
38 T Const. of suspension bridge at Shahbanal Tangir. 08-09-11 3.000
39 T Const. of Jeepable link road Rainay Hat to Gitily, Mani 15-12-11 7.400
Goner Farm and Bunner (Modified).
40 T Reconstruction / re-alignment of flood damaged Jeepable 08-09-11 20.000
road for Thalpan to Gomas Khiner.
41 T Const. of Suspension Bridge at Dong Sari with approach 08-09-11 5.000
road Tangir.
42 T Const. of Jeep road at Baithamba Gais Bala. 08-09-11 2.100
43 T Const. of link roads at Daltho Sumayar, Malukushall Wali 26-09-11 15.000
Abad) Nagar Proper and Shigamating Hoper (Modified).

45 T Const. of Suspension Bridge 345 ft at Kowas (Amirabad) 15-08-11 14.000


over Shyoke river District Ghanche.
46 T Const. of suspension bridge at Gamba Parol Gulshan Kabir 15-08-11 4.500
and Const. of new tower for suspension bridge Ghlglu Saltro.
Throw-
Exp. Upto Allocation Exp. Beyond
Forward
06/2016 for 2015-16 2015-16
for 2016-17

2.400 0.000 0.000 0.000

2.600 0.000 0.000 0.000

2.000 0.000 0.000 0.000


3.800 0.000 0.000 0.000

14.781 0.000 0.000 0.000

11.519 0.000 0.000 0.000

8.000 0.000 0.000 0.000

2.000 0.000 0.000 0.000

4.155 0.000 0.000 0.000

5.000 0.000 0.000 0.000


22.500 0.000 0.000 0.000

3.500 0.000 0.000 0.000

3.000 0.000 0.000 0.000

2.500 0.000 0.000 0.000

2.000 0.000 0.000 0.000

3.000 0.000 0.000 0.000


4.000 0.000 0.000 0.000

7.000 0.000 0.000 0.000

3.000 0.000 0.000 0.000

2.500 0.000 0.000 0.000


34.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000


6.000 0.000 0.000 0.000
11.500 0.000 0.000 0.000

10.823 0.000 0.000 0.000

9.177 0.000 0.000 0.000


0.000 0.000 0.000 0.000
10.000 0.000 0.000 0.000
10.000 0.000 0.000 0.000

3.000 0.000 0.000 0.000


7.400 0.000 0.000 0.000

20.000 0.000 0.000 0.000

5.000 0.000 0.000 0.000

2.100 0.000 0.000 0.000


15.000 0.000 0.000 0.000

14.000 0.000 0.000 0.000

4.500 0.000 0.000 0.000


Ph-I
T
Date of
r Approved
S # Name and Location of the Scheme Approva
g Cost
l
.
1 2 3 4 5
4 T Const. of Water Supply at 18-08-15 9.500
5 T Jalalabad (Modified).
Water supply scheme Sakwar/Lift 23-04-14 3.000
irrigation scheme for sakwar Gilgit
10 T (2nd Modified)
Construction of roads in Roundu 23-04-14 27.500
Valley (Modified).
12 T Const. of Suspension bridge at 26-09-11 5.500
Sakamal and foot bridge at
Maponoabad.
Exp.
Upto
06/2016
6
8.682
2.023

27.480
4.121