Docstoc

MULTAN DEVELOPMENT AUTHORITY Annex-A PROGRESS .doc

Document Sample
MULTAN DEVELOPMENT AUTHORITY Annex-A PROGRESS .doc Powered By Docstoc
					                                                                                                                      MULTAN DEVELOPMENT AUTHORITY                                                                                                            Annex-A
                                                     PROGRESS REPORT OF PSDP 2009-10 PROJECTS FOR THE MONTH SEPTEMBER, 2009
          SECTOR : URBAN DEVELOPMENT                                                                                                                                                                                                                    (Million Rs.)
S#        PSDP                  Name of Scheme         Approval          Approved       T.S Cost           Total Expenditure upto              Provision for             Revised Allocation for                             Funds released during 2009-10
         No / Div                                      Status by          Cost of                                 June 2009                      2009-10                       2009-10
                                                        Federal           CDWP /                          Total         Fed        Pb       Total       Fed      Pb      Total      Fed        Pb              During the Month                        Total upto the Month
                                                         Govt.            ECNEC
                                                                                                                                                                                                         Total       Fed          Pb        Total            Fed              Pb
1           2                         3                      4              5                 6            7             8         9         10          11      12       13        14         15         16          17          18          19              20              21
ON GOING SCHEMES
 1     74     Multan Southern Bypass Road               Approved         1569.323       1392.30         328.575         50.00    278.575    600         500     100        -         -         -           -           -           -        100.00            -          100.00
    (Fin Div)

2           52          Construction of Northern        Approved         653.220         697.12         185.600        122.850   62.750     1600        1500    100        -         -         -      136.500      136.500         -       236.500         136.500       100.00
         (Fin Div)      Bypass Road for Multan            Un-            2621.550
                        City                            approved
                                             G.TOTAL                     2222.543       2089.42         514.175        172.850   341.325    2200        2000    200        -         -         -      136.500      136.500         -       336.500         136.500       200.00


                    Funds Utilized during 2009-10                                 %Utilization on releases                          Total Cumulative Exp. till the              Financial        Physical                                    Remarks
                                                                                                                                           current Month                       progress till   progress till
     During the Month                 Total upto the Month          During the Month               Total upto the Month                                                        the current     the current
                                                                                                                                                                                  month         month (%)
Total         Fed          Pb      Total     Fed        Pb         Total        Fed      Pb       Total        Fed        Pb       Total          Fed            Pb
                                                                                                                                                                                   (%)
                                                                   22/16        23/17   24/18     25/19     26/20        27/21     7+25        8+26             9+27               34/5
    22          23         24        25       26        27          28           29      30        31          32         33           34         35             36                 37              38                                             39

0.316           -        0.316     43.506        -     43.506        -            -      40        43           -         43      372.081      50.00           322.081              23              28           Work has been awarded on 14-05-2009 for execution at site which is
                                                                                                                                                                                                                 in full swing. The PSDP release of Rs.100 Million issued by Finance
                                                                                                                                                                                                                 Div. Islamabad on 10-08-2009 has not so far been released to MDA .

3.400           -        3.400     8.400         -     8.400        2             -       -        3            -            8    194.000     122.850          71.150               30              31           Work allotted to the firm for execution at site. Survey work is
                                                                                                                                                                                                                 completed. Work in 6 Km reach is in full swing. The PSDP amount of
                                                                                                                                                                                                                 Rs. 136.500 million which was released by Finance Deptt. Lahore on
                                                                                                                                                                                                                 16- 07-2009 has been credited in MDA Account on 30-09-2009.
3.716           -        3.716     51.906        -     51.906        -            -       -         -             -          -    566.081     172.850          393.231                                                                             -




                                                                                                                                                                DIRECTOR ENGINEERING                                                   DIRECTOR GENERAL
                                                                                                                                                                     MDA MULTAN                                                           MDA MULTAN
                                                                                                                                                                                                                                             Annex-A
                                                                                             MULTAN DEVELOPMENT AUTHORITY MULTAN
                                               PROGRESS REPORT FOR THE MONTH SEPTEMBER, 2009 (DEVELOPMENT PROGRAMME 2009-10)
SECTOR: URBAN DEVELOPMENT                                                                                                                                                                                        (Rupees in Million)
 SS#   GS#.       Name of Scheme               Approval      Approved   T.S       Total    Provision   Revised      Funds released         Funds Utilized       % utilization on         Total /     Financial   Physical            Remarks
                                                                                  Exp.        for      Allocat                                                                         Cumulative    progress    progress
                                                Status         Cost     Cost                                                                                       releases
                                                                                  upto      2009-10     ion for                                                                        Expenditure    till the    till the
                                                                                                         2009-                                                                           till the
                                                                                  June                                                                                                                current     current
                                                                                                          10                                                                             current
                                                                                  2009                                                                                                   month        month       month
                                                                                                                  During the    Total     During    Total       During    Total upto
                                                                                                                                                                                         (7+13)         (%)         (%)
                                                                                                                   month       upto the    the     upto the   the month   the month
                                                  Total                                      Total      Total                   month     month     month        (%)         (%)
  1     2                   3                      4            5         6        7          8           9          10          11        12        13          14          15            16           17          18                  19

  On-going schemes:
  66   3962   Construction    of   Northern
              Bypass Road from LMQ Road
                                                Approved     653.220    697.2    62.750     100.00        -           -        100.00     3.400    8.400          -           8         71.150          30          31       Work allotted to the firm
                                                                                                                                                                                                                             for execution at site.
              to    Bosan     Road    (Dual
              Carriageway) with Service                                                                                                                                                                                      Survey work is completed.
              Road Phase-I, Multan (Costing                                                                                                                                                                                  Work in 6 Km reach is in
              sharing by Federal and Punjab                                                                                                                                                                                  full swing.
              Government)
  67   3963   Construction
              Southern
                               of
                           Bypass
                                     Multan
                                      (Dual
                                                Approved     1569.323   1392.3   278.575   100.000        -           -        100.00     0.316    43.506         -          43         322.081         23          28       Work has been awarded
                                                                                                                                                                                                                             on       14-05-2009    for
              Carriageway) from LMQ Road
              to Bahawalpur Chowk including                                                                                                                                                                                  execution at site which is
              Railway Underpass, Multan                                                                                                                                                                                      in full swing.
              (Cost sharing by Federal &
              Punjab Government.)
                         Total on-going schemes: 2222.543               2089.5   341.325    200.00        -           -        200.00     3.716    51.906         -           -         393.231                                          -


 New schemes:                          i) New ADP schemes
 112   4008   Construction of missing link
              road from Multan Public School
                                               Un-approved   179.621      -         -       20.00         -          -           -          -         -           -           -             -            -           -       Scheme dropped by
                                                                                                                                                                                                                             DDSC in its meeting held
              Road to LMQ road near Matital
              Road Multan                                                                                                                                                                                                    on 17-06-2009
                                                TOTAL        179.621      -         -       20.00         -          -           -          -         -           -           -             -            -           -                   -

                                                G.Total 2402.164        2089.5   341.325   220.00         -          -         200.00     0.316    48.506         -           -        389.831           -           -                   -




                                                                                                                                                     DIRECTOR ENGINEERING                                    DIRECTOR GENERAL
                                                                                                                                                          MDA MULTAN                                            MDA MULTAN

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:19
posted:6/11/2012
language:
pages:2
shensengvf shensengvf http://
About