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Public Sector Development Programme 2009-10 |
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Physical Planning & Housing Sector |
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(Rs. in million) |
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Unique Ref. No. |
S.No |
Name of Project with Status & Location |
Date of Fist approval/
Completion as per last PC-I |
Approved/Estimated Cost |
Exp. Upto 6/2008 |
Budget Estimate 2008-09 |
Expected Exp. Up to 30-6-2009 |
Demand for
2009-10 |
Expected Progress in %age Terms |
Projection for
2010-11 |
Projection for
2011-12 |
Exp. Beyond
2011-12 |
upto
30-6-2009 |
upto
30-6-2010 |
|
Government Housing (North) ongoing |
|
PPHN-10 |
1 |
Installation of Digital Sound/Conference System & Repair/Upgradation
Allied Services of AJK Assembly Buildings Muzaffarabad |
07-06-08
07-06-08 |
29.437 |
6.500 |
2.000 |
8.500 |
20.937 |
29% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-23 |
2 |
Constt. of 23 Food Godowns & allied Offices/Qtrs. in Azad Kashmir. |
17-04-04
17-04-06 |
72.773 |
30.710 |
2.000 |
32.710 |
20.000 |
45% |
72% |
20.063 |
0.000 |
0.000 |
|
PPHN-26 |
3 |
Reh./Repair of 18 Food Godowns, Constt. of Addl. Shed and repair of
Roads in Islamabad. |
02-12-03
02-12-05 |
38.516 |
18.265 |
0.999 |
19.264 |
19.252 |
50% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-58 |
4 |
Constrution of Pre-fabricated Government Housing Units for Category I to
III Houses at Muzaffarabad |
02-03-07
02-06-07 |
399.982 |
262.615 |
127.367 |
389.982 |
10.000 |
97% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-63 |
5 |
Constrution of Pre-fabricated Government Housing Units for Category III
to VI Houses at Bagh |
09-03-07
09-06-07 |
37.212 |
37.000 |
0.212 |
37.212 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-66 |
6 |
Constrution of Pre-fabricated Government Housing Units for Category III
to VI Houses at Rawalakot |
09-03-07
09-06-07 |
66.663 |
40.197 |
24.061 |
64.258 |
2.405 |
96% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-100 |
7 |
Acquisition of Land & Barbed Wire Fencing for District Headquarter at
Shahkot District Neelum |
07-06-08
07-06-08 |
71.235 |
65.373 |
5.862 |
71.235 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-101 |
8 |
Construction of 04 Nos Houses Cat. 1 with Kashmir House Islamabad.
(Revised) |
04-06-08
04-06-08 |
45.780 |
5.000 |
5.000 |
10.000 |
35.780 |
22% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-104 |
9 |
Uplifting/Renovation of Guest House Minister Block and other Related
Buildings at Kashmir House Islamabad. |
19-06-08
19-06-09 |
34.000 |
1.000 |
2.000 |
3.000 |
31.000 |
9% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-105 |
10 |
Constt. of Res. Accom.for Officers/Officials at DHQ. Sudhanoti.(Revised) |
11-02-04
11-02-06 |
36.619 |
27.995 |
1.855 |
29.850 |
6.769 |
82% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-106 |
11 |
Establishment of Collectorate of Land Acquisition for Earthquake Afected
Areas. |
29-12-07
29-12-10 |
28.617 |
0.000 |
1.000 |
1.000 |
5.000 |
3% |
21% |
22.617 |
0.000 |
0.000 |
|
PPHN-108 |
12 |
Constt. of Courts Buildings I/c Residential Accom. at THQs & Niabats in
Northern AJK. (Ph-I) |
26-02-04
26-02-06 |
20.483 |
12.983 |
3.500 |
16.483 |
4.000 |
80% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-109 |
13 |
Constt. of Res./Off. Accom.& Constt. of Police Stations in Northern AJK.
(Phase-II). |
22-05-04
22-05-07 |
24.500 |
7.229 |
5.200 |
12.429 |
4.000 |
51% |
67% |
8.071 |
0.000 |
0.000 |
|
PPHN-110 |
14 |
Constrution of Pre-fabricated Government Housing Units for Category IV
to VI Houses at Muzaffarabad |
09-03-07
09-06-07 |
77.163 |
34.228 |
1.000 |
35.228 |
20.000 |
46% |
72% |
21.935 |
0.000 |
0.000 |
|
PPHN-112 |
15 |
Construction of Pre-fabricated Additional Accommodation with Kashmir
house Islamabad |
29-03-2007
29-03-2008 |
21.286 |
0.001 |
0.000 |
0.001 |
0.001 |
0% |
0% |
21.284 |
0.000 |
0.000 |
|
PPHN-113 |
16 |
Construction of Pre-fabricated Rest House at Ghazi abad District Bagh. |
April 2008
April 2009 |
25.611 |
12.354 |
13.257 |
25.611 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-115 |
17 |
Uplifting President House New Block at Kashmir House Islamabad (Revised) |
11-4-2008
25-4-2009 |
18.099 |
3.000 |
3.683 |
6.683 |
11.416 |
37% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-118 |
18 |
Alteration and Construction of Bath/ Repairing work of Committee room
planning & development department block No.05 New Secretariat
Muzaffarabad |
09-06-08
31-03-09 |
20.563 |
3.000 |
2.000 |
5.000 |
15.563 |
24% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-120 |
19 |
Construction of Office Accommodation for PWD in Azad Kashmir. |
06-05-04
06-05-06 |
32.458 |
18.811 |
1.000 |
19.811 |
12.647 |
61% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-146 |
20 |
Constt. of Mosque with Residential Colony Narual, Muzaffarabad |
11-02-04
11-08-06 |
6.575 |
6.575 |
0.000 |
6.575 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-150 |
21 |
Construction of Bar Room at Hattian and Pallandri. |
18-05-05
18-05-06 |
9.207 |
0.200 |
3.000 |
3.200 |
6.007 |
35% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-169 |
22 |
Construction of Office Accommodation at District Headquarter Bagh and
Pallandri. |
15-09-05
15-03-07 |
8.792 |
0.010 |
0.000 |
0.010 |
8.782 |
0% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-171 |
23 |
Construction of Rest House at Abbaspur. |
15-09-05
15-03-07 |
4.730 |
0.010 |
0.001 |
0.011 |
4.719 |
0% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-201 |
24 |
Construction of Compound wall around an area of 13888.88 Sq. Yards
(27.46 Kanals) at Base Godowns Islamabad. |
06-02-06
05-02-07 |
1.969 |
1.969 |
0.000 |
1.969 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-202 |
25 |
Construction of Residential Accommodation at District Headquarter
Authmaqam. |
15-09-05
15-03-08 |
60.436 |
0.000 |
3.000 |
3.000 |
20.000 |
5% |
38% |
37.436 |
0.000 |
0.000 |
|
PPHN-459 |
26 |
Constrction of Distric Headquarter Office Building at Sudhnooti. |
31-05-01
31-05-03 |
44.527 |
12.249 |
6.000 |
18.249 |
26.278 |
41% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-461 |
27 |
Constt. of Block No. 6 New Secretariat Muzaffarabad. |
31-05-01
31-05-04 |
37.667 |
37.667 |
0.000 |
37.667 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHN-465 |
28 |
Rehablitation of AJK Refugees Phase-II |
15-12-92
15-12-96 |
150.041 |
64.553 |
0.000 |
64.553 |
0.001 |
43% |
43% |
5.000 |
5.000 |
75.487 |
|
PPHN-474 |
29 |
Construction of Judicial Lockup (2 Nos) at Hattian and Plandri. |
29-03-03
30-06-04 |
2.587 |
2.587 |
0.000 |
2.587 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
Total Ongoing |
|
1427.528 |
712.081 |
213.997 |
926.078 |
284.557 |
65% |
85% |
136.406 |
5.000 |
75.487 |
|
North (New) |
|
PPHN-111 |
1 |
Construction of Pre-fab Steel Structure Accommodation for Supreme Court
Muzaffarabad |
Un-App |
67.163 |
0.001 |
0.001 |
0.002 |
0.000 |
0% |
0% |
0.000 |
0.000 |
67.161 |
|
PPHN-174 |
2 |
Construction of District Courts and other Government Office at Authmaqam,
District Neelum. |
Un-App |
138.290 |
0.010 |
2.000 |
2.010 |
20.000 |
1% |
16% |
60.000 |
56.280 |
0.000 |
|
PPHN-175 |
3 |
Rehabilitation of Refugees Settled in Pakistan (Phase-III) 10 Colonies |
Un-App |
100.000 |
0.001 |
0.002 |
0.003 |
0.001 |
0% |
0% |
0.001 |
0.001 |
99.994 |
|
|
4 |
Block Provision for New Schemes |
Un-App |
300.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0% |
0% |
55.000 |
200.000 |
45.000 |
|
Total New |
|
605.453 |
0.012 |
2.003 |
2.015 |
20.001 |
0% |
4% |
115.001 |
256.281 |
212.155 |
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Total North |
|
2032.981 |
712.093 |
216.000 |
928.093 |
304.558 |
46% |
61% |
251.407 |
261.281 |
287.642 |
|
Government Housing (South) ongoing |
|
PPHS-23 |
1 |
Constt. of 27 Food Godown of 10850 MT Cap. & Allied OfficesQtrs. Of
23268Sft in AJK. |
17-04-2004 17-04-2006 |
14.091 |
9.652 |
4.439 |
14.091 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-108 |
2 |
Constt. of Court Building I/c Res. Accomm. at THQ and Niabat in AJK
(Phase-I) |
26-02-2004 26-02-2006 |
4.577 |
2.562 |
0.001 |
2.563 |
2.014 |
56% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-109 |
3 |
Constt. of Residential & Office accommodation & Constt. of Police
Station in AJK Phase-II (under revision) |
22-05-2004 22-05-2007 |
32.397 |
32.218 |
0.179 |
32.397 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-110 |
4 |
Extenstion of Jail Building Kotli. |
15-04-2004 15-10-2005 |
13.613 |
10.579 |
3.034 |
13.613 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-120 |
5 |
Constt. of Office Accommodation for PWD in AJK. |
06-05-2004 06-05-2006 |
27.625 |
27.625 |
0.000 |
27.625 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-124 |
6 |
Constt. of Residential accommodation for Govt. Officers/Officials DHQ
Bhimber |
14-05-2005 14-11-2007 |
38.406 |
34.686 |
3.720 |
38.406 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-150 |
7 |
Construction of Bar Room at Bhimber |
18-05-2005
18-05-2006 |
6.656 |
6.656 |
0.000 |
6.656 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-152 |
8 |
Constt. of Rest House Samani District Bhimber. |
21-11-2005
21-11-2006 |
|
5.528 |
0.000 |
5.528 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-163 |
9 |
Constt. of Jail Building at District Head Quarter Bhimber. |
17-02-2006 17-02-2010 |
86.267 |
25.431 |
20.000 |
45.431 |
20.000 |
53% |
76% |
20.836 |
0.000 |
0.000 |
|
PPHS-169 |
10 |
Constt. of Office Accommodation at DHQ Bhimber. |
15-09-2005 15-03-2007 |
|
7.259 |
0.000 |
7.259 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-177 |
11 |
Constt. of Courts Buildings and Residential Accm. at THQ in AJK. |
08-03-2007
07-03-2009 |
34.180 |
10.434 |
23.746 |
34.180 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-181 |
12 |
Construction of Rest House Bhimber. |
30-05-2006 30-08-2007 |
|
2.010 |
7.262 |
9.272 |
0.000 |
100% |
100% |
0.000 |
0.000 |
0.000 |
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PPHS-190 |
13 |
Extenstion with Rest House Kotli |
15-09-2005
15-09-2007 |
12.650 |
0.010 |
5.000 |
5.010 |
7.640 |
40% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-485 |
14 |
Construction of Kashmir Centre Lahore. (Revised) |
17-01-2002 17-01-2004 |
|
33.846 |
45.619 |
79.465 |
30.000 |
40% |
55% |
60.000 |
29.101 |
0.000 |
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Total Ongoing South |
491.087 |
208.496 |
113.000 |
321.496 |
59.654 |
11.883 |
13.310 |
80.836 |
29.101 |
0.000 |
|
South (New) |
|
PPHS-01 |
1 |
Construction of Multi Purpose Complex at Mirpur (Public Private
Partnership) |
Un-App |
400.000 |
0.000 |
3.000 |
3.000 |
20.000 |
1% |
6% |
40.000 |
40.000 |
297.000 |
|
PPHS-160 |
2 |
Construction of Circuit Bench High Court/Shariat Court Mirpur and High
Court Circuit Bench at Kotli. |
Un-App |
78.400 |
0.010 |
8.000 |
8.010 |
20.000 |
10% |
36% |
40.000 |
10.390 |
0.000 |
|
PPHS-176 |
3 |
Constt. of Judicial Lockup (2Nos) at Dudyal, & Sensa. |
Un-App |
12.692 |
0.001 |
6.000 |
6.001 |
6.691 |
47% |
100% |
0.000 |
0.000 |
0.000 |
|
PPHS-179 |
4 |
Construction of Office Accom. for Divisional Distt. Administration. and
Reh. Deptt. A.K |
Un-App |
73.600 |
0.001 |
7.000 |
7.001 |
15.000 |
10% |
30% |
20.000 |
25.000 |
6.599 |
|
PPHS-183 |
5 |
Construction of Residential accommodation Distt. Administration. and Reh.
Deptt. A.K |
Un-App |
34.357 |
0.001 |
3.000 |
3.001 |
15.000 |
9% |
52% |
16.356 |
0.000 |
0.000 |
|
PPHS-184 |
6 |
Improvement, Renovation and Additional Accommodation with Rest House
Mirpur. |
Un-App |
15.000 |
0.010 |
4.000 |
4.010 |
10.990 |
27% |
100% |
0.000 |
0.000 |
0.000 |
|
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7 |
Block Provision for New Schemes |
Un-App |
300.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0% |
0% |
55.000 |
200.000 |
45.000 |
|
Total New |
914.049 |
0.023 |
31.000 |
31.023 |
87.681 |
3% |
13% |
171.356 |
275.390 |
348.599 |
|
1405.136 |
208.519 |
144.000 |
352.519 |
147.335 |
25% |
36% |
252.192 |
304.491 |
348.599 |
|
Grand Total |
3438.117 |
920.612 |
360.000 |
1280.612 |
451.893 |
37% |
50% |
503.599 |
565.772 |
636.241 |
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