GENERAL SUMMARY

DISTRICT KOTLI
• ADP Allocation 2019-20 Rs 1793.445 Million
• Releases against ADP 2019-20 Rs 1296.136 Million
• Expenditures against ADP 2019-20 Rs 1059.774 Million
• %Age utilization against releases   81.74%  
• %Age utilization against allocation
  59.10%  
• Number of Projects in ADP 2019-20 49 No’s  
• Number of on Going Projects   44 No's  
• Number of new Projects
(Un-Approved)   06 No’s  
• Number of Projects planned
for completion   13 No's  
 Exp. Up to
Approved ADP Releases Financial Physical Completed
S.No. T&C No. Name of the Project Against date Exp
Cost 2019-20 till 3 Qtr
rd
Progress Progress Length
ADP
    Major Roads            
1 C&WS- Reconditioning of Mai Toti Darbar-
261 Khuirata to Rajdhani Sohana Road 216.174
(Excl. Khuiratta Bazar Portion) i/c 246.390
Berote Gala to Seri Road, Revised
Length 20 Km, District Kotli 0.000 0.000 0.000 246.079 99.87% 100% 20Km
2 C&WS- Upgradation/Reconditioning of Charhoi 398.497
25 To Kaladub Heer Gali Road, Length 447.457
17.06 Km District Kotli. U.Rev. 73.358 72.395 59.522 433.620 96.90% 98% 17.06Km
3 C&WS- Reconditioning of Gulpur-Nar-Plak 244.328
708 road, length 15 km, Distt. Kotli 274.603
15% Exc. 0.000 0.000 0.000 274.603 100% 100% 15Km
4 C&WS- Improvement & Reconditioning of
743 Gulpur Narr Plak road, Remaining
Portion Jandi Gala to Plak from Km No.
16 to 27.50, length 12.50 km,
District Kotli. 256.794 108.794 99.520 99.365 247.365 96.32% 98% 12.5Km
5 C&WS- Improvement & Reconditioning of Main 170.272
709 Kotli Nakyal road, from Panag Gali to 201.807
Peer Nasora, length 10 Km, Distt. Kotli Revised 28.813 28.813 27.066 200.050 99% 99% 10Km
6 C&WS- Improvement & Recond. of Kotli to
745 Nakyal road I/C Construction Qamruti
Supply Bazar by-pass road length 15
Km, (from main road Km No. 23 to 34)
District Kotli. 331.074 85.000 0.121 0.121 105.121 32% 35% -
 Release
Exp. Up to
Approved ADP s till 3rd Financial Physical Completed
S.No. T&C No. Name of the Project Against date
Cost 2019-20 Qtr Progress Progress Length
ADP Exp
4 C&WS- Up gradation of Kotli Pallandri Kulla
315 Road (Remaining Portion),
Length 11 Km, District Kotli
304.719 48.000 11.000 11.000 267.719 88% 90% 11Km
6 C&WS- Up-gradation of Sehnsa-Sarsawa road, 338.839
697 Length 21 Km, District Kotli. 397.319
Revised 94.137 40.000 18.313 321.486 81% 85% 21Km
8 C&WS- Improvement & Reconditioning of Kotli
741 Gulpur Kerote road (KGK) Remaining
Portion from Km No. 01 to 21 length 21
Km, District Kotli. 379.259 193.837 180.279 177.633 363.055 96% 97% 20Km
9 C&WS- Reconditioning of Kotli Gulpur Kerote
696 (KGK) Road form Gulpur to Sehnsa
Length 18Km District Kotli 357.706 0.000 0.000 0.000 357.704 100% 100% 18Km
10 C&WS- Improvement & Reconditioning of Kotli
742 Gulpur Kerote road (KGK) Remaining
Portion from Channi to Holar Km No.
40 to 59, length 20 Km, District Kotli. 383.887 80.000 70.000 45.000 143.687 37% 40% 3.25Km
11 C&WS- Improvement & Reconditioning of Kotli-
683 Doongi-Khuiratta road (Dana Gala To
Khuiratta),Length 12 Km
( Km # 9.5-21.5), District Kotli 364.710 77.708 23.000 8.000 295.000 81% 85% 12Km
12 C&WS- Improvement & Reconditioning of Kotli
744 Khuiratta, Remaining Portion from
Flyover to Danna Km No. 01 to 10,
length 10 Km, District Kotli. 253.557 65.000 65.000 55.991 187.701 74% 75% 9Km
 Releases Exp. Physical
Approved ADP Upto date Financial Completed
S.No. T&C No. Name of the Project till 3rd Qtr Against Progress
Cost 2019-20 Exp Progress Length
ADP
 Link Roads (Individual Schemes)
1 C&WS-3 Recond/Resurfacing of Rajdhani to Pothi
Gali upto Nakyal Road Length 15 Km (i/c
Recond. of 1.5 km Link Road to Army
Camp) Distt. Kotli
184.253 25.000 0.000 0.00 138.455 75% - -
2 C&WS- Imp. Mett. & B/Topping of Seckar Gali
265 Barmouch to Mendhater Methrani (Via
Kotla) road, Lenght 15.63 Km, 15.63
District Kotli 188.647 35.147 7.300 2.299 155.797 82% 95% Km
3 C&WS- Construction & Metalling of Jatta to Brali
277 Gala Road, Lenght 10 Km Distt Kotli. 143.981 48.274 22.200 10.216 103.895 72% 75% 5Km
4 C&WS- Improvement,Metalling & Black Topping
293 of Doha to Middle School Ohli via bandi 182.424
bajaran Road, length 15 Km, District 207.352
Kotli. 13.66% E 28.062 1.500 1.500 133.551 64.40% 65% 5Km
5 C&WS- Construction & Metalling of Samlot to
278 Karjai via Plana Road Length 10 Km,
Distt Kotli. 129.051 40.333 24.400 24.130 112.848 87% 90% 10Km
6 C&WS- Imp. Mett. & B/Topping of Brali Gala to
291 Kaler Gala Road length 09 Km District
Kotli 107.852 8.400 5.900 3.792 106.375 98.63% 100% 9Km
7 C&WS- Const. of Strategic Roads Pir Badasir
736 CHQ, 05 Km Kotli, Thub Jhang Mor To 204.447
Dharala Patni, 07 Km, Bhimber, Charohi- 218.096
Narakot-Keri 8 km Kotli 6.67% Exc. 50.000 34.000 20.11 106.826 49% 75% 12Km
 Releases Exo Up to
Approved ADP Financial Physical Completed
S.No. T&C No. Name of the Project till 3rd Qtr against date
Cost 2019-20 Progress Progress Length
ADP Exp
    Link Roads Phase VII  
     
7 C&WS- Imp. Mett. & B/Topping of Link Roads
297 Phase-VII, LA-09, (Nakyal) Length 25
Km, Distt Kotli 10.00
270.345 49.000 49.000 21.695 177.490 65.65% 70% Km
8 C&WS- Imp. Mett. & B/Topping of Link Roads
299 Phase-VII, LA-10, (Sehnsa) Length 25
Km, Distt Kotli 21.70
263.182 49.000 49.000 28.550 229.891 87.35% 90% Km
9 C&WS- Imp. Mett. & B/Topping of Link Roads
300 Phase-VII, LA-11, (Charoi) Length 25
Km, Distt Kotli 21.00
276.581 49.000 49.000 48.847 262.558 95% 98% Km
10 C&WS- Imp. Mett. & B/Topping of Link Roads
301 Phase-VII, LA-12, (Khuiratta) Length
25 Km, Distt Kotli
263.786 49.000 49.000 28.353 196.438 74.46% 75% 11.00 Km
11 C&WS- Imp. Mett. & B/Topping of Link Roads
317 Phase-VII, LA-08 (Kotli) Length 25 Km,
Distt Kotli
275.059 49.000 49.000 49.000 213.230 77% 85% 20Km
 ADP Release Exp. Upto
S. Approved Financial Physical Complete
T&C No. Name of the Project 2019- s till 3rd Against date
No. Cost Progress Progress d Length
20 Qtr ADP Exp
1 C&WS- Improvement Metalling & Black Toping of
701 Link Road, LA-08 (Kotli) Length 15.50 146.323 25.000 25.000 19.176 135.414 92.54% 95% 11.75Km
km, District Kotli
2 C&WS- Improvement Metalling & Black Toping of
702 Link Road, LA-10 (Sehnsa) Length 135.616 25.000 25.000 24.993 123.991 91.42% 95% 11.25Km
14.50km District Kotli.
3 C&WS- Improvement & Reconditioning of Link
746 Roads, Part-1 Length 15.20 km District 218.925 50.000 50.000 50.000 199.125 91% 95% 14.70Km
Kotli.
4 C&WS- Improvement & Reconditioning of Link 284.564 50.000 50.000 41.857 259.664 91% 95% 20.90Km
747 Roads, Part-II Length 30 km District Kotli.
5 C&WS- Improvement Metalling & Black Topping
748 of Link Roads (Phase-IX) Constituency 261.049 50.000 50.000 49.986 94.986 36% 40% 1.00Km
LA-10, & LA-11 Length 20 Km District
Kotli
6 C&WS- Improvement Metalling & Black Topping
749 of Link Roads (Phase-IX) Constituency 415.208 80.000 80.000 79.980 144.082 35% 45% 0.50Km
LA-8, LA-9, LA-12 Length 30 Km District
Kotli.
7 C&WS- Construction of Improvement Metalling &
769 Black Topping of Link Roads (Phase-X) 700.00 53.676 - - - -
Total Length 50 Km (10 Km Per
Constituency) District Kotli..
8 C&WS- Reconditioning & Resurfacing of Existing
775 Roads (Phase-XI), Length 25 Km (05 250.000 53.676 30.000 - - - -
Km/ Constituency) District Kotli..
 Physical Progress
Exp.
Releases
Approved ADP Against Upto Financial
S.No. T&C No. Name of the Project till 3rd Qtr Sub Super
Cost 2019-20 ADP date Exp Progress Approaches
2019-20 Structure structure

Bridges
1 C&WS- Settlement of Land
768 Compensation (Court Cases) for 9.707 4.705 4.705 4.705 8.124 84% - - -
South Zone.
2 C&WS- Pre-Stressed RCC Bridge over
698 Dhana Baila Gajjaeri Anda
89.764 0.000 0.00 0.000 89.764 100% 100% 100% 80%
Nullah, Span 60 Meter, District
Kotli
3 C&WS- Construction of RCC
734 Bridge(Span 25 Meter)Including
Submersible Culverts- Causeway 98.669 0.000 0.000 0.000 98.669 100% 100% 100% 90%
Across Kotehra Nullah,District
Kotli.
4 C&WS- Construction of RCC Bridge
715 Khuiratta Main Bazar near Police
Station, span 60 Meter, Distt. 74.036 9.983 2.000 2.000 66.051 89% 100% 100% 50%
Kotli
5 C&WS- Repair & Rehabilitation of 118.155
735 Existing Bridges in South Zone 172.764 0.002 0.000 0.000 106.489 90% - 100% -
U.Rev.
 ADP
S.No. T&C No. Name of the Project Approved Cost
2019-20

    Un-Approved Projects (Link Roads)  

 
3 C&WS-781 Construction, Improvement & Reconditioning of Link Roads
(Phase-XII), Length 45 Km (15 Km/Constituency) for LA-08,LA-09
& LA-10, District Kotli.
720.000 104.639
4 C&WS-782 Construction, Improvement & Reconditioning of Link Roads
( Phase-XII), Length 30 Km (15 Km/Constituency) for LA-11 & LA-
12, District Kotli.
480.000 64.438
South zone
1 C&WS-154 Purchase of Road Making Machinery for South.
229.987 0.001
2 C&WS-772 Remedial Measures to Address the Accident Prone Spots on
Roads, South Zone
50.000 10.000
3 C&WS-773 Capacity Building of Public Works Department (Highways) South
Zone. 53.004 15.000
4 C&WS 774 Establishment of Weghing Stations at Main Entry Points linking
with Pakistan, south Zone (Holar, Dhangall, Mangla, Alibeg &
Bhring).
20.053