1

PROPOSED LIST OF ON-GOING SCHEMES FOR THIRD PARTY VALIDATION

Sr # DepartmentNumber of Schemes

Total Estimated Cost

1 Works & Services(Buildings Sector)

13 12354.26

2 Works & Services(Road Sector)

25 6328.421

3 Irrigation 09 4449.221

4 Special Packages 10 3374.349

5 Education 14 20209.758

6 Fisheries 05 2444.327

7 Health 06 5573.506

8 Livestock 09 1236.211

9 Agriculture 06 1214.66

10 Wildlife & Forest 08 1356.277

11 Other Deptts. 15 5995.012

GRAND TOTAL 120 64536.002

2

Sr #

ADP #

Name of SchemeLocation of

scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical Work

Physical Achievements

1 2 3 4 6 7 8 9 10

1- BUILDINGS

PHYSICAL PLANNING & HEALTH DEPARTMENT

1 352

Construction of New DistrictJail Nawab Shah for 250Prisoners

Nawabshah30-6-14 287.194

70.000 16% cumulative physical progress

2 417Re-construcation of PeonsColony behind ShahbazBuildings Hyderabad.

Hyderabad 30-06-13 112.45033.000

i) Multi Stories Flats 100 Nos.(G+4)

10 Blocks

ii) C/Walliii)U.G tankiv)H.S.R.

Out of 100 Flats 16 Nos Flats Roof laid

& Finishing in progress 8 Nos.Flats work in progress 8

Nos.flats excavation in progress

Work not started.Completed

Upto 10 ft height column.

HEALTH DEPARTMENT

3 1930Expansion & Improvement of DHQ Hospital in Sindh (1) Badin (2) Khairpur (3) Shikarpur (4) Mithi

Badin, Khairpur, Shikarpur,

Mithi

30.06.2013 2787.395 2142.24

3

4 1937

Expansion & Improvement of DHQ Hospital in Sindh (06 Nos) (1) Thatta (2) Dadu (3) Naushero Feroze (4)Mirpurkhas (5) Sanghar (6) Mirpur Mathelo

Thatta, Dadu, N'Feroze,

Mirpurkhas, Sanghar,

Ghotki

30.06.2014 3248.866 1404.000

5 1956

Up gradation of THQ Hospitals to the level of DHQ Hospital in Sindh (newly created District i) Kamber, ii) Umerkot, iii) Kashmore, iv) Matiari

Kamber, Umerkot,

Kashmore. Matiari

30.06.20152339.932 180.000

SPORTS DEPARTMENT

6 2038

Construction of Sports Stadium in Sindh (8 Nos) Districts)Hala,Kotri,Tandojam, Mithi Sanghar, Shikarpur, Jacobabad & Tando Allahyar (Part-I).

Sindh30.06.2015

225.704 161.191Over all 54% physical

progress

CULTURE DEPARTMENT

7 2095 Estt. of Cultural Complex in Sindh (Phase-II) (Revised)

Umerkot Thatta

Nawabshah Sanghar

2014370.431

199.833Cumulative physical

work approx 44%

COOPERATION DEPARTMENT

8 2186Construction of Sindh Government Co-Operative College Hyderabad. Hyderabad

30.06.2014

118.421 30.000

Admin Block Hostel Block

Catg for grade 1 to 10 flats Catg.IV Flat

Catg. 2nd B'lowGuard Room

U.T.Tank / O.H.TankPump Room

C/WallExt. Dev.

Up to plinth levelExcavation work in

progressUp to plinth levelUp to plinth level

70% completed

4

SOCIAL WELFARE DEPARTMENT

9 2221

Establishment & Strengthening of Darul Atfal & Rehabilitation of Street Children through civil society organization Karachi

Karachi2015

314.54 45.000

Instt. For Boyes / GirlesAdmn. Block

Multi purpose HallBoys Hostel

Girls Hostel

Principal Residence / Staff Flats

Laundry / Generator / Guard Room

Rehabilitation of existing blockC/Wall / Face Lifting / Ext. Dev.

Foundation completedFoundation completedFoundation completedFoundation completed

shuttering of roof in prog

Tender under progress

work in progress.(marble floor polishing)

Bathroom renovation in progress

SPECIAL PROJECTS

10 2571Up gradation of THQ Hospitals at Shahdakot Qubo Saeed Khan, Nasirabad Sujawal and Miro Khan

Kamber Shahdakot 30.06.2015 429.166 75.000

YOUTH AFFAIRS

11 2069 Construction of Regional Youth Development Centre in Sindh (5 Units).

Sindh 30-06-2015 328.711 45.000

12 2071 Construction of Youth Development Centre at Karachi.

Karachi 30-06-2015 350.000 65.000

5

LIVESTOCK DEPARTMENT

13 45 Establishment of Cattle Colonies with District and Private participation Phase-I

Tharparkar, Umerkot & Khairpur

30-06-20141441.45 560.277

GRAND TOTAL 12354.26

6

Sr #ADP

#Name of Scheme

Location of scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

2- ROADS SECTORWORKS & SERVICES GENERAL

1 703Construction / Improvement of Provincial roads in N'Shah District 80 Km

Benazirabad 2013-2014 584.750 372.402

2 705

Construction of Rural Access road for new created District Kamber Shahdadkot. (30 KM).

Kamber/ Shadadkot

2012-13 189.810 149.587

3 710

Construction/Improvement of Provincial Roads in District Khairpur&Naushahro Feroze (80.00 Km)

N'Feroze/ Khairpur.

2012-13 459.259 362.985

IMPROVEMENT

4 731Widening / Reconditioning of Tando Bago to Dehi Digri road mile 0/0-16/0 = 16-0 =(25.76 kms).

Badin 2012-13 86.215 81.500

5 732

W/R of Road from Dombalo to Bhudho Qambrani mile 0/0-9/0 (District Badin) (14.5 kms)Improvement of W&R of Talhar Tando Bago Pangrio road mile 0/0-28/2 =28-2(m)= (45.48 Kms).

Badin 2012-13 61.896 48.000

7

6 734

W/R Badin Khoski Wango road mile 9/0-27/4 (Phase-II) (24' with Asphalt Concrete) (29.5 Km)

Badin 2012-13 445.904 435.995

7 736

W/R of Road from Shahpur Chakar to Jam Sahib via Porho Khan Zardari Road mile 0/0 - 10/6 (17.2 Km) (Asphalt Surface)

Benazirabad 2012-13 206.260 184.975

8 741

Improvement of Hyderabad Shaikh Bhirkio Gulab Leghari road mile 0/0-27/4 = 27-4 (M) = 44.27 Kms.

Hyderabad 2012-13 113.584 130.900

9 744

Widening / Reconditioning of Hamayoon Thull Byepass i/c link to Mian-jo-Goth road mile 0/0-18/0 = 18-0 (M) = 28.98 Kms.

Jacobabad 2012-13 125.768 84.000

10 748W/R of Road from Sobhodero to Sagyoon mile 0/0-7/0. (11.2 km)

Khairpur 2012-13 61.689 55.000

11 756W/R of road from Jiskani to Bozdar Wada Mile 0/0-11/0 (7 Kms)

Khairpur 2012-13 104.456 72.000

12 760

(a) Widening / Reconditioning of road from Mirpurkhas - Khan -Patoyoon Jam Nawaz Ali road mile (0/0-28/4) upto Patayoon pertain to District Mirpurkhas (45.60 km)

Mirpurkhas 2012-13 121.082 91.000

13 766

Widening / Reconditioning Hala –Shahdadpur – Sanghar with asphalt surface Mile 0/0-43/1 = 43-1 = 69.58 Km

Sanghar 2014-15 700.133 106.810

14 767

Widening / Reconditioning Tando Adam – Shahdadpur Road Mile 0/0 - 11/0 = 11-0 = (M) = 17.71 Kms.

Sanghar 2012-13 168.275 100.768

15 768

Construction / Improvement of road from Ruk Garhiyaseen amrot new Sharo Abro Mile 0/0-12/2 Kms. (19.6 Km)

Shikarpur 2012-13 145.565 111.000

8

16 772

W/R of road from Katcha Phattak Pano Akil to Saeed Ali Indher via village illahi Bux Mangi mile 0/0-6/0 (9.60 km)

Sukkur 2012-13 76.063 64.000

17 774

W/R of road from Rohri to Shadi Shaheed mile 0/0-16/0 with Asphalt (29 km).

Sukkur 2013-14 342.281 218.200

18 775

W/R of road from Rohri Arrore Salehpat mile 0/0-17/0 with Asphalt (27.2 km)

Sukkur 2013-14 294.568 180.250

19 779

Widening/Reconditioning Shaikh Bhirkio Tando Allahyar via Bukera Makan Sharif road mile 0/0 -14/0=14 -0(M)= 22.52 Kms.( Under Revision)

Tando Allah yar

2012-13 64.928 67.472

CONSTRUCTION

20 1122

Construction / Reconditioning of road from Khalifo Qasim to Tando Bago - Jhudo road mile0/0-18/0 =18-0 (M) = 28.98 Kms.

Badin 2012-13 100.530 76.046

21 1129Construction of road from N'Feroze to Nawabshah road mile 8/0 to 38/0 & 48/0-54/0 (57.6 Km).

Benazirabad 2014-15 590.056 191.880

22 1130

Construction of Road from Indus Highway at Mile 157/0 to Suprio Bund along Rajwah Inspection Park Mile 0/0-10/0 (16 Kms)

Dadu 2014-15 177.088 31.000

23 1141

Construction of road from Thari Mirwah to Kathore Connecting Wassanabad I/c links mile 0/0-25/0 (40 km)

Khairpur 2014-15 327.770 187.300

BRIDGES

9

24 1672

Construction over head bridge over main Railway at luqman in coloding Approach road up to new rubi canalbridge to pir jo ghot road (2000 RFT)

Khairpur 2014-15 670.858 339.820

25 1674Construction new Bridges on Therhi Pull Mir Wah & Rohri Canal (450 RFT)

Khairpur 2014-15 109.633 85.000

Total 6328.421

10

Sr #ADP

#Name of Scheme

Location of scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

3- IRRIGATION DEPARTMENTDRAINAGE RECLAMATION & TUBEWELLS

1 150

Control of Water logging & Salinity in Dehs Barachari, Maldasi, Shahdadpur and Tando Adam Taluka Shahdadpur & Tandojam, District Sanghar.

Sanghar 2012-13 56.204 40.000

2 154

Surface Drainage Scheme in Deh 11 Rahib Shah, 03 Samo Raho, Tail Bhoura Bio & 22 Dino Shah, Taluka Sakrand.

Benazirabad 2012-13 163.302 149.317

3 161Surface Drainage scheme in Deh Jhol/ Ararro, Kandiyari & Jarioon.

T.A.Yar 2012-13 105.210 73.275

OPEN CANALS

4 209

Assuring Water Supply for Karachi upgrading Kinjhar Lake System (under Urban Water Supply).

Thatta 2014-15 3422.782 2235.000

5 211

Construction of Pumping Scheme at Dadu Canal Mile 132 Dadu Tail (Revised).

Jamshoro 2012-13 184.236 173.236

6 214

Constructing stone pitching along RMC RD-737 to 750 both sides & RD-790 to 800 NIP Sides.

Matiari 2012-13 139.468 115.000

11

7 216

Constructing of Retaining Wall along Rice Canal at RD 358 Both Sides, Badeh City.

Larkana 2012-13 84.867 54.993

8 217Rehabilitation X-Regulators of Rohri Main Canal.

Khairpur/ N.F/N.Shah

2012-13 203.000 200.000

9 223Rehabilitation / Renovation of Left Bank Barrage Colony Hyderabad

Hyderabad 2012-13 90.152 58.062

Total 4449.221

12

Sr #ADP

#Name of Scheme

Location of scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

4- SPECIAL PACKAGES

Hyderabad Development Package

1 2288Phase -I Drainage system components of 25 years Master Plan for Qasimabad Hyderabad

Hyderabad 30-06-2013 386.73 386.73

2 2290Construction of Underpass at Naseem Nagar Chowk, Qasimabad, (Part of Free Corridor)

Hyderabad 30-06-2013 198.314 148.68

Shaheed Benazirabad Package

3 2296

Construction / Missing facilities of Education Building, Estabishment of Shaheed Zulfiqar Ali Bhutto Memorial Library and Revenue Component of Sports complex Nawabshah.

S.B.A. 30-06-2013 265.477 115.477

Larkana Development Package

4 2307

Construction of Bus Terminal and Taxi stand Retodero and Naudero Cities of Taluka Retodero ( 02 Nos)

Larkana 30-06-2013 153.896 153.896

Lyari Development Package

5 2318

Renovation & Improvement of existing Playgrounds (03 Nos) Lyari Town Karachi ( Phase-II)

Karachi 30-06-2013 81.103 71.000

13

6 2319Rehabilitation / Improvement of Roads and Internal Street of Lyari Town (Phase-II)

Karachi 30-06-2013 513.73 350.000

7 2321

Repair, Renovatio & Rehabilitation of existing Primary / Secondary Schools of Lyari (Phase-II) (41 Units)

Karachi 30-06-2013 314.949 100.000

Karachi Metropolitan Corporation Package

8 23262-Lane, 2Way Flyover of water Pump Shahrah-e-Pakistan

Karachi30-06-2014 493.95 75

9 23272-Lane, 2Way Flyover at Aisha Manzil Shahrah-e-Pakistan

Karachi30-06-2014 493.95 100

10 23282-Lane, 2 Way Flyover at Dak Khana S.M Tayfiq Road

Karachi30-06-2014 472.25 64.757

Total 3374.349

14

Sr #

ADP #

Name of SchemeLocation of

scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

5- EDUCATION DEPARTMENT

1 1732 Promotion of Private Schools in Rural areas / Urban Slums (Revised)

Sindh 30-06-2013 2963.756 1799.614

2 1733Setting up Rural Community Based Schools through Public Private Partnership (Revised)

Sindh 30-06-2013 461.755 423.133

3 1734 Integrated Education Learning Program (ILP) (Revised)

Sindh 30.06.2013 2085.109 1500.00

4 1741

Establishment of Public Schools in Sindh (05 units) at Sanghar, Tando Muhammad Khan, Tando Allahyar, Ghotki & Matiari

Sanghar, T.M. Khan,

T.Allahyar, Ghotki & Matiari

30.06.2013 1333.77 364.197

5 1747Rehabilitation of Existing High / Higher Secondary Schools in Sindh (2008-09 Prog)

Sindh 30.06.2014 1890.737 906.860

6 1748Establishment of Single Section High Schools in Sindh (53 units) (2008-09 Prog)

Sindh 30.06.2014 1293.132 322.918

7 1775

Introduction of Post-Graduate Courses in 12 Existing Degree Colleges (2005-06 Program) at Karachi 05, Matiari 01, Tharparkar 01, Sanghar 01, Kamber 01, Larkana 01 N.Feroze 01, Sukkur 01(Revised)

Karachi, Matiari,

Tharparkar Sanghar, Kamber, Larkana

N.Feroze,

30.06.2013 684.85 531.065

15

8 1777 Establishment of Cadet College Gadap Town Karachi Revised

Karachi 30.6.2014 714.102 375.000

9 1779 Establishment of Cadet College for Girls @ Benazir Abad (Revised)

Benazirabad 30.06.2013 885.137 390.000

10 1781Establishment of Benazir Bhutto Shaheed Institute of Management Science Dadu

Dadu 30.6.2013 989.581 260.000

11 1799Establishment of Boys / Girls Degree College in Sindh (23 units) 2010-11 Programme.

Sindh 30.06.2014 2424.903 350.000

12 1826

Development of New Infrastructure and other essential facilities for Establishment of Mehran University College of Engineering and Technology at Kharipur Mirs

Khairpur 30.06.2013 998.29 675.000

13 1829

Establishment of Quaid-e-Awam University of Engineering Science & Technology, Constituent College / Campus at Larkana

Larkana 30.06.2014 2636.908 458.173

14 1834

Essential facilities to be developed for Mehran University college of Engineering & Technology at Khairpur Mirs

Khairpur Mirs 30.06.2014 847.728 500.00

TOTAL 20209.758

16

Sr #

ADP #

Name of SchemeLocation of

scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

6- FISHERIES DEPARTMENT

1 61

Model Village for Fisherman at Hawksbay Zero point Badin Manchar Lake and Keenjhar Lake, Thatta

i) Zero Point, Badin Unit.(Jati)ii) Keenjhar Lake Thatta Unit a) Ramzan

Mirbahar Chilyaiii) Manchar lake Jamshoroiv) Hawksbay shifted to Dabla Para Rehri

Goth Bin Qasim Karachi

JatiThattaJamshoroKarachi

30-06-2011 481.825 368.128

74 % cumulative physical progress

2 62 Introduction of Culture of High value Brackish Water fish in Sindh

Badin & Thatta 30-06-2013 48.096 24.999

3 63

Rehabilitation of Pilot ShrimpFarm Garho as Training andResearch Centre Thatta 30-06-2013 261.792 122.752

Office Block-cum-Conference Hall

PondsConstn.of LaboratoriesHostel for 40 StudentsTraining & Res.Centre

Catg.III BungalowType Ivth Qtrs / Vth Qtrs(2

Nos)Ext.Drainage & Septic tank

Dismantling in progress50% work completed

Work in progressWork in progressWork in progress

Roof laidWork in progressWork in progress

Roof laid

4 64 Revival of Fishing Industry in the Coastal Belt of District Thatta

Thatta 30-06-2016 868.601 706.472

5 65 Strengthening and Improvement of Fish and Shrimp Hatcharies in Sindh

Sindh 30.06.2012 784.013 465.823

TOTAL 2444.327

17

Sr #

ADP #

Name of SchemeLocation of

scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical Work Physical Achievements

1 2 3 4 6 7 8 9 10

7- HEALTH DEPARTMENT

1 2016 Strengthening of Safe Blood transfusion Reforms in Sindh.

Sindj 30.06.2012 78.781 58.827

2 2022 Provincial Tuberculosis Control Programme in Sindh.

Sindh 30.06.2012 674.4 500.425

3 2023Extension of Malaria Control Programme for Roll Back Malaria initiative in Sindh.

Sindh 30.06.2012 441.739 408.271

4 2025 Prevention & Control of Blindness Program in Sindh

Sindh 30.06.2014 329.304 185.615

5 2026 Prevention & Control of Hepatitis in Sindh Chief Minister Initiatives.

Sindh 14.06. 3412.115 1,000

6 2031 Enhanced HIV/AIDS Control Programme in Sindh

Sindh 30.06.2014 637.167 160.145

TOTAL 5573.506

18

Sr #

ADP #

Name of SchemeLocation of

scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

8- LIVESTOCK DEPARTMENT

1 52

Expansion of Poultry Hatcharies & Backyard Farming in Sindh including Poultry Controlled Atmosphere ShedsGhotaki, Kashmore & nausheroferoz

Sindh30.06.12

to be extended

247.376 181.834 25 % physical progress

2 43

Strengthening of Existing Facilities at Vaccine Production Unit for Preparation of Hamorrhagic Septicemia and Enterotoxemia (ET) Vaccine Tando jam

Hyderabad 30.06.2013 59.961 55.601

3 44 Improvement of Existing Livestock Farms in Sindh

Sindh 30.06.2011 140.447 120.447

4 46Strengthening of Research & Training Institute for Livestock Dev. @ Tando Muhammad Khan

T.M. Khan 30.06.2013 59.189 37.045

5 48Genetic Improvement through Embryo transfer Technology, Implementation through Joint venture.

Karachi 30.06.2013 91.999 80.007

6 49

Pilot Project on Surveillance of Bovine Tuberculosis, Brucellosis and other Zoonotic Diseases in Sindh (08 Districts).

Sindh 30.06.2014 59.926 36.438

19

7 50

Strengthening of Viral and Protozoan Disease Diagnostic Facilities at Central Veterinary Diagnostic laboratory (CVDL), Tando Jam .

Hyderabad 30.06.2014 205.163 90.058

8 51 Strengthening of Sindh Poultry Vaccine Centre Korangi, Karachi

Karachi 30.06.2013 202.523 146.688

9 53 Establishment of Disease Control Zone of Livestock in Sindh

Sindh 30.06.2013 169.627 39.486

TOTAL 1236.211

20

Sr #

ADP #

Name of SchemeLocation of

scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

9- AGRICULTURE DEPARTMENT

1 18 Strengthening of Agriculture Training Institute (ATI), Jacobabad

Jacobabad 30-06-2013 128.572 15.154

1. Academic Block

2. Former Training center and canteen

3. Type IInd Bungalow

4. type IIIrd Bungalow

5. Type VITh Qrts: 10 Nos

6. Boundry Wall:

7. Road Work

Tile Floor work and repair of roof in progress.Foundation work in progress

Flooring work in process

Flooring Work in process.

6 Nos Qtrs roof laid & 4 Nos Qtr up to roof levelEast West South site upto plinth beam levelEarth work completed.

2 20Repair of Directorate General, Agriculture Extension and Directorate Training Building Hyderabad.

Hyderabad 30-06-2013 46.3331.108

At Shahbaz BuildingConstnof Addl. BlockReno. Of existingExt. Devl.

At Doomre GhothReno. / Rehabilitation of Existing Agriculture Training Centre

Foundation in progress.

GF:Renovation completed

21

3 25

Construction of MirchMandi at Kunri (DistrictUmerkot) Umerkot 30-06-2013 195.878

50.000

Shops 84 NosRemaining scope

Mosque 1 No. / Marketing office 1 No.

Dispensary 1 No./Godowns (Small) 49 Nos

Godowns (Medium) 1 No./ Godowns (large)1 No.

Parking 1 No./ Hotel 3 NosRestourant 1 No./Police post 2

Nos.G.Lav.2 Nos./Chowkidar Room 2

NosAction space / Lawn / Verandah

Shops (Small)50 Nos Shops (Small)5 Nos II type

U.G.Tank / C.Wall i/c gates 3 Nos.

Super Structure in progress.

RCC pillar work in progress.

4 26Modernization of Training & Research Facilities in Agriculture Engineering Workshop, Nareja.

Hyderabad 30-06-2013 383.885 231.059

Office Block (GF)Office Block (FF)Hostel Block(GF)Hostel Block(FF)P.Form.Main Building.Generator roomGuard RoomCar porchMosque / Machinery HallC/Wall I/c Steel Gate.Ext: Dev:

Finishing in progress.Finishing in progressFinishing in progressFinishing in progress

Upto Roof level / Upto plinth level

Work in progressInternal road completed.

5 19

Dissemination of Agricultural Information among Farming Community through Electronic & Print Media

Hyderabad 30.06.2013 59.995 29.899

22

6 27

Up Gradation of Agriculture Engineering Workshop and Establishment of Fleet Management System for Agriculture Machinery

Sindh 30.06.2013 400.00 145.403

TOTAL 1214.66

23

Sr #ADP

#Name of Scheme

Location of scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

10- WILDLIFE & FORESTRYCOASTAL DEVELOPMENT AUTHORITY (CDA)

1 71Oil Palm Plantation on 500 Acres in Coastal Zone of Thatta District

Thatta30-06-2013 48.610 34.250

272 Sindh Coastal Community

Development Project (SCCDP)Thatta &

Badin30-06-2013 266.883 156.883

FORESTRY

3 76

Canal Side Plantation Over K.B. Feeder, Phuleli and Pinyari canals of Kotri barage irrigation System

Thatta, Hyderabad, TM Khan &

Badin

30-06-2013 111.850 99.250

4 77Plantation on Vacated Enchroached Forrest Lands in Sindh

Sindh 30-06-2013 218.000 135.300

5 78 Afforestation of Gorakh Hill Dadu 30-06-2013 101.414 65.872

6 81Tree Plantation in Badin District (under revision)

Badin 6/30/2013 55.520 55.325

7 84

Habitat Restoration and Promotion of Eco-Tourism through Development of Wildlife Safari in Booharki Forest.

Badin 30-06-2013 255.000 124.755

WILDLIFE

8 92Development of Khirthar Protected Area Complex (KPAC)

Karachi & Jamshoro

6/30/2013 299.290 267.520

Total 1356.277

24

Sr #ADP

#Name of Scheme

Location of scheme/ District

Target Date for

Completion

Estimated Cost

Estimated Exp Up to June 2012

Scope of Physical WorkPhysical

Achievements

1 2 3 4 6 7 8 9 10

11- OTHER DEPARTMENTSWOMEN DEVELOPMENT DEPARTMENT

1 2255Establishment of Sales & Display Resource Centre at Karachi.

Karachi 2014 35.541 17.826

2 2256Establishment of Day Care Centre at Karachi.

Karachi 2012-13 37.754 24.989

3 2257Establishment of Women Complaint Cells in Sindh for Aid to Women in Distress.

KarachiHyd, Sukkur

LarkanaBenazirabad

2012-13 69.529 27.257

4 2258Establishment of Media Cell in the Directorate of Women Development, Karachi.

Karachi 2014 59.302 34.921

ENVIROMENT

5 2275Establishment of Environment Management unit (EMU) in SIDA

Sindh 30.06.2012 94 11.031

AUQAF

6 2175

Re-Development of Dhamal Court at Dargah Lal Shahbaz Qalandar Jamshoro Phase II (Under Revision) District Jamshoro

Jamshoro 30-06-12 72.519 66.917

7 2171

Renconstruction, Construction General Repairs & Additions Structure at Dargah Shah Abdul Latif Bhitai at Bhitshah District Matiari ( Re-Revised)

Matiari 30-06-2013 51.628 45.939

SCIENCE & TECHNOLOGY

25

8 2248

Preservation of Record in the Directorate of Settlement, Survey and Land Record by Scanning, Filming, Cataloging and Digitalization of Maps (R&S) System

Hyderabad 30-06-2013 363.709 57.487

EXCISE & TAXATION DEPARTMENT

9 2243Strengthening of Excise & Taxation Department

Karachi 30-06-2013 338.000 39.838

BOARD OF REVENUE

10 2247

Computerization and Establishment of Land Administration and Revenue Management Information System (LARMIS)

Sindh (23 districts)

30-06-13 4305.76 1081.703

INVESTMENT DEVELOPMENT

11 127 Marble City (Revised) Sindh 30-06-2013 200.00 50.00

MINES & MINERALS

12 137Establishment of Rescue Station & Occupational Disease & Detection Centre at Lakhra/Jamshoro

Jamshoro 2012 207.932 144.637

TOURISM

13 2135Establishment of Motel at Nagarparkar District Tharparkar (Revised)

Tharparkar 2014 57.03 41.032

ANTIQUITIES

14 2358Conservation & Rehabilitation of Shahjhan Mosque Thatta

Thatta June 12 67.704 21.163

POPLUATION WELFARE

15 2387Establishment of Safe Mother Homes (SMH) at Larkana

Larkana June 13 34.604 22.382

Total 5995.012

26