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					       PUNJAB MUNICIPAL
   DEVELOPMENT FUND COMPANY
PUNJAB MUNICIPAL SERVICES IMPROVEMENT PROJECT (PMSIP)




                PLANNING REPORT
                   SARGODHA
                        2008
                                                     TABLE OF CONTENTS

CHAPTER 1: INTRODUCTION...............................................................................................................................1
   1.1          BACKGROUND.............................................................................................................................................1
      1.1.1       Punjab Municipal Service Improvement Project (PIMSIP) ...................................................................1
   1.2          KEY FEATURES OF PMSIP ........................................................................................................................1
   1.3          PMSIP PLANNING .......................................................................................................................................1
   1.3          LIMITATIONS OF PMSIP PLANNING ............................................................................................................1
   1.4          THE PLANNING PROCESS .............................................................................................................................2
      1.4.1       Secondary Data Collection ....................................................................................................................2
      1.4.2       Mapping .................................................................................................................................................2
      1.4.3       Orientation Workshop............................................................................................................................3
      1.4.4       Field Data Collection ............................................................................................................................3
      1.4.5       Data Analysis .........................................................................................................................................4
      1.4.6       The Visioning/Prioritization Workshop .................................................................................................4
      1.4.7       Meeting for the Assessment of options ...................................................................................................5
CHAPTER 2: TMA PROFILE ..................................................................................................................................7
   2.1     DISTRICT PROFILE ................................................................................................................................7
      2.1.1 History ...................................................................................................................................................7
      2.1.2 Location ................................................................................................................................................7
      2.1.3 Area/Demography ...............................................................................................................................7
   2.2     TMA/TOWN PROFILE ............................................................................................................................8
      2.2.1 TMA Status ..........................................................................................................................................8
      2.2.2 Location ................................................................................................................................................8
      2.2.3 Area/Demography ...............................................................................................................................8
CHAPTER 3:               URBAN PLANNING .....................................................................................................................9
   3.1          LAND USE CHARACTERISTICS .....................................................................................................................9
   3.2          GROWTH DIRECTIONS ............... ERROR! BOOKMARK NOT DEFINED.ERROR! BOOKMARK NOT DEFINED.
   3.3           STAFF POSITION IN TO(P) OFFICE ........................................................................................................... 10
CHAPTER 4:                MUNICIPAL INFRASTRUCTURE ......................................................................................... 12
   4.1      ROAD NETWORK .................................................................................................................................. 12
      4.1.1 TMA Roads ........................................................................................................................................ 12
      4.1.2 Traffic Congestion ............................................................................................................................. 13
      4.1.3 Parking ................................................................................................................................................ 13
      4.1.4     Street Lights ..................................................................................................................................... 13
   EXPENDITURE - STREET LIGHT .............................................................................................................................. 13
   4.2      W ATER SUPPLY ........................................................................................................................................ 14
      4.2.1 Existing Condition ............................................................................................................................. 14
      4.2.2 Water Service Area ........................................................................................................................... 14
      4.2.3 Tube Wells ......................................................................................................................................... 14
      4.2.4 Canal Water Treatment System...................................................................................................... 15
      4.2.5 Water Demand .................................................................................................................................. 16
      4.2.6 Water Storage.................................................................................................................................... 16
      4.2.7 Proposed Schemes with PHED ...................................................................................................... 18
      4.2.8 Needs .................................................................................................................................................. 18
   4.3      SEWERAGE ........................................................................................................................................... 20
      4.3.1 Existing Sewerage System .............................................................................................................. 20
      4.3.2 Ultimate Disposal .............................................................................................................................. 20
      4.3.3 Service Areas .................................................................................................................................... 20
      4.3.4 Needs ................................................... Error! Bookmark not defined.Error! Bookmark not defined.
   4.4      SOLID W ASTE MANAGEMENT .................................................................................................................. 23
      4.4.1 Existing Collection System .............................................................................................................. 23
      4.4.2 Existing Service Level ...................................................................................................................... 23
      4.4.3 Existing Land Fill/Dumping Sites .................................................................................................... 23
   4.5      FIRE FIGHTING.......................................................................................................................................... 25

Punjab Municipal Services Improvement Project (PMSIP)                                                                                                                     ii
Planning Report – Sargodha
     4.5.1 Fire Refill Points ................................................................................................................................ 26
     4.5.2 Needs & Requirements of Fire Fighting Arrangements............................................................... 26
  4.6     PARKS .................................................................................................................................................... 26
CHAPTER 5:              WORKSHOP ON PRIORITIZATION OF INFRASTRUCTURE SUB-PROJECT ............. 28
  5.1      PRE-W ORKSHOP CONSULTATIONS ......................................................................................................... 28
  5.2      W ORKSHOP PROCEEDINGS ..................................................................................................................... 28
     5.2.1 General ................................................................................................................................................... 28
     5.2.2 Workshop Participants .......................................................................................................................... 28
     5.2.3 The Session ........................................................................................................................................... 28
     5.2.4 Group Formation.................................................................................................................................... 28
CHAPTER 6:              INSTITUTIONAL ANALYSIS ................................................................................................... 30
  6.1           CAPACITY BUILDING AT TMA ................................................................................................................. 30
  6.2          PERFORMANCE MANAGEMENT SYSTEM ................................................................................................. 30
  6.3          FINANCIAL MANAGEMENT SYSTEM .......................................................................................................... 31
CHAPTER 7:              ACTION PLAN FOR SARGODHA ........................................................................................... 35
  7.1     ACTION PLAN FOR DRAINAGE & SEWERAGE ............................................................................................ 35
  7.2     ACTION PLAN FOR WATER SUPPLY ........................................................................................................... 36
  7.3     ACTION PLAN FOR ROADS ......................................................................................................................... 36
  7.4     ACTION PLAN FOR SOLID WASTE MANAGEMENT ..................................................................................... 38
  7.5     ACTION PLAN FOR PARKS ......................................................................................................................... 38
  7.6     ACTION PLAN FOR FIRE FIGHTING ARRANGEMENTS ................................................................................. 38
  ANNEX-I .................................................................................................................................................................. 40
  ANNEX-II ................................................................................................................................................................. 45
  ANNEX-III ................................................................................................................................................................ 52
  ANNEX-IV ................................................................................................................................................................ 53




Punjab Municipal Services Improvement Project (PMSIP)                                                                                                                       iii
Planning Report – Sargodha
CHAPTER 1: INTRODUCTION
1.1     Background

Planning is a part of Punjab‟s local government system with the planning responsibilities
of TMAs, set out in PLGO. Under the devolved system, the newly created office of
TO(P) has the following functions ; (i) develop plans; (ii) develop and apply building
controls; (iii) manage CCBs; (iv) implement commercialization rules; (v) operate Punjab
Housing Development Schemes; (vi) develop site development schemes. In addition,
The PLGO identifies the preparation of spatial plans (Article 54 a), development plans
(Article 54 c) and budget plans, long term and annual municipal development programs
(Article 54 j) as key functions of the TMAs. Unfortunately, in majority of TMAs TO (P)
office has not been able to perform as envisioned in the PLGO. Some of the reasons
are inadequate staff and lack of up-to-date maps, equipment, management/ regulation/
and enforcement mechanisms. As a result, development works are taking place in a
piecemeal manner and lack integrated and coordinated approach.

1.1.1 Punjab Municipal Service Improvement Project (PIMSIP)

Under these circumstances the Government of Punjab launched Punjab Municipal
Service Improvement Project (PIMSIP) through Punjab Municipal Development Fund
Company (PMDFC) .The project aims at the institutional development of TMAs through
improving systems directly related to their functions and through investments in service
delivery.

1.2     Key Features of PMSIP

The project has two distinct components; Municipal Infrastructure Development and
Institutional Development (ID):

Municipal Infrastructure development: The project funds the infrastructure schemes
after the identification of most pressing development issues of the respective town.
Institutional Development: To improve the service delivery , a number of interventions
are suggested in the projects like providing maps prepared with GIS, Performance
Management System, Financial Management System, Action Planning and various
trainings to TMA staff.

1.3     PMSIP Planning

Under PMSIP planning rapid appraisal of municipal services is undertaken to identify
service delivery gaps, analyzed needs and guide the means to overcome such gaps. In
addition, stakeholder consultation provides the much needed guidance to the planning
exercise.
Outcome of this exercise is a municipal service data base, improved mapping and a list
of development projects that may be funded by PMSIP.

1.3     Limitations of PMSIP Planning


Punjab Municipal Services Improvement Project (PMSIP)                                  1
Planning Report – Sargodha
As every project addresses specific issues, PMSIP has been launched with some
limitations as follows:
     The PMSIP development grants fund for municipal services only.
     PMSIP planning exercise is undertaken at CO Units starting from CO Unit HQ, i.e
        urban area.
     The prioritized list that is developed is restricted to the UCs falling in CO Units.
Nonetheless it is assumed that experience gained in the urban areas would be
replicated in the entire TMA.

1.4     The Planning Process

The Planning process adopted incorporates an overall Strategy for high lighting the
development options and the community‟s agreed outputs. These out put form the basis
of spatial plan. It is a more inclusive approach aiming to ensure best use of land by
weighing up competing demands.

The plan devised is an ongoing process for the sustainable development. To achieve
such development a Spatial plan has been developed. It addresses municipal
development issues and infrastructure needs in a systematic way. The plan therefore
emphasizes on engagement with the stakeholders and other organizations, the
management and ongoing funding programs. This led to identify the community‟s
preferences for development process.

 After the identification of the preferred options, a detailed Action plan for each priority
sector was developed. Action plans complement the strategy and Spatial plan by setting
out short to medium term actions to achieve the desired objectives. The Planning
process thus culminates in producing a concise development plan for the town.

Following steps were adopted for the planning process:

1.4.1 Secondary Data Collection
First, the sources were identified for the previous attempts that were made in Sargodha
for planning. It includes, DCR, on line data and PHED services maps.
The study of such documents helped to gather background information about the town,
infrastructure coverage and growth. It helped to have an understanding about the
development patterns evolved over a period of years.

 The maps from Public health reflected the water supply and sewerage laid out
previously. It was also gathered that the whether the projects have completed their
designed life. These plans were again used at the analysis stage and compared with
the existing data collected later on.

1.4.2 Mapping
The first requirement before going to the field was to prepare a base map for the town.
For this purpose, the mapping exercise was started in parallel to the secondary data
collection. The image was procured for the TMA. It was then processed and a
vectorized layer was made. The land marks were put on the base map using the


Punjab Municipal Services Improvement Project (PMSIP)                                     2
Planning Report – Sargodha
secondary sources i.e maps obtained from PHED. The land marks included the
important roads, water features, big buildings, factories, graveyards etc.

1.4.3 Orientation Workshop

A one day, “Orientation workshop on Punjab Municipal Service Improvement Project”
was organized on 14th June 2008 for Tehsil Nazims, TMOs ,TOs (I&S) and TOs (P&C)
of year 2 partner Tehsil Municipal Administrations. The workshop aimed at briefing the
partner TMAs about PMDFC, PMSIP, Action Planning, Institutional development
initiatives of PMSIP, Operation and maintenance of urban services and various other
issues related to the project.

A presentation was given on infrastructure sub-projects, and the Institutional
Development approach of Punjab Municipal Services Improvement Project (PMSIP).
The Planning Consultant gave a detailed account of Action Planning in PMSIP. To
develop some familiarity before the start of the data collection exercise with TMA staff,
data collection forms were handed over to TO (I&S).

The workshop achieved the following outcomes:

    1. Give the audience a foretaste of PMDFC and PMSIP.
    2. Give the top leadership of TMAs an opportunity to develop their mind about the
       whole planning process.
    3. Data collection forms were handed over to TOs for familiarization of the same.

Data Filling Forms Workshop at PMDFC

A few days of handing over the data collection forms to the TMA officials, another
workshop was scheduled at PMDFC. This time second line officials were called upon.
This meeting led to develop a common understanding between PMDFC and TMA staff
about the data collection forms. ATOs and Sub engineers attended the workshop.

The TMAs were called in groups of 3-4 each day so that a close liaison could be
developed for knowledge sharing.

A rigorous brain storming session was conducted in which many apprehensions about
the forms were removed. The data collection forms were reviewed and planning team
made clarifications to TMA officials about these forms. At this stage the data collection
forms were finalized.


1.4.4 Field Data Collection

Preliminary meetings

Once the data collection forms were finalized the planning team was to initiate the data
collection process in the field. First, a meeting was held with the TMA leader ship
(Nazim) to discuss the field data collection work plan. At this stage a planning steering
committee comprising of TOs, and a working group constituting ATOs and other lower


Punjab Municipal Services Improvement Project (PMSIP)                                  3
Planning Report – Sargodha
order officials was notified. The duties were assigned and a briefing was given to these
officials about their role in data collection.
The planning team discussed the general development issues of the town with the
Nazim and notes were recorded.

Infrastructure Data Collection

For infrastructure data collection, the planning team worked very closely with the
working group. First the existing service maps available with the TMA were used as a
starting point. To update the map the secondary source like information from Public
health maps was added. This information was verified by the working group to prepare
an updated map for the services.

This missing or additional information was provided by second line officials. For
instance, for water supply, plumbers and sub engineers provided first hand information
about the system. Where necessary, field visits were made to validate the information.

Urban Planning

A Land use survey was conducted to update the TMA map. The residential areas,
commercial, institutional and open spaces and industrial areas were marked on the
base map. The team comprised for the survey was TO (P), urban planner from PMDFC
and draftsman from TMA.

The Planning office guided about the growth directions of the town and a rudimentary
survey was made in this regard. It was observed where the new residences were built
and institutions were being developed. These factors determine the future expansion of
the town.

In addition to it, the land ownership and land values information was recorded.

1.4.5 Data Analysis
Once the planning team collected the data, all of the forms were arranged in the office.
The data was cleaned and integrated. The PMDFC officials contacted the TMA office
again if any gaps were found in the collected data. Such additional information was
gathered for each sector.
Based on the information collected in the field, descriptive maps for all the municipal
sectors like water supply, sewerage, solid waste and land use were developed. The
analysis report was produced by the planning team by using these maps. This report
was again sent to the engineers for further up-dation and review and hence a final draft
was made.

1.4.6 The Visioning/Prioritization Workshop

The planning process stems from the Nazim and other stakeholders vision of the town
which is further translated into the tangible and concrete targets. The salient feature of
this step is the visioning and prioritization workshop. Participants of the workshop were
the Nazim and Naib Nazim, senior TMA officials, including the TMO, all the TOs and


Punjab Municipal Services Improvement Project (PMSIP)                                   4
Planning Report – Sargodha
staff members, councilors, local representatives of provincial departments,
representatives of NGOs operating in the town, representatives of civic groups such as
the trade bodies. A comprehensive presentation was given to all of the stakeholders
about the fabric of the municipal infrastructure in the town. They all shared their views
about the future development options and investment decisions of their town. Once the
vision was agreed upon and the objectives were established, a rigorous session was
organized for the selection of the priority sectors.

At the end of the workshop the statement of agreed vision, objectives and priorities was
summarized in written draft and circulated among all the stake holders.

1.4.7 Meeting for the Assessment of options

After the vision and overall objectives were agreed upon and priorities identified the next
step in the planning process was to achieve them efficiently and effectively. At this
stage the TMA staff and PMDFC synergized their efforts to suggest the viable options
for the achievement of the objectives. In this regard, additional field visits were done by
PMDFC engineers in the town.

Hence, the outline spatial plan was produced. This plan takes account of options for
future physical growth of the town in the light of strategic requirements and existing
trends.

After the identification of the preferred options outline proposals for priority sectors
were developed. These proposals were appended to the strategy and Action plan.

The final draft of the plan, after wide acceptance of all stakeholders was prepared. In
the final draft plan detailed financial issues were discussed in addition to vision, Spatial
and Action plan.




Punjab Municipal Services Improvement Project (PMSIP)                                     5
Planning Report – Sargodha
 Secondary                                                              MAPPIN
 Data              •DCR, ODP , PHED, Budget Books                       •
                                                                        GProcurement of Images
 Collection
                                                                        •Vectorization
                   Orientation Workshop                                 •Base Map with
                                                                        •Familiarization
                   •PMSIP Orientation                          Output
                                                                        PMDFC
                   •Data Collection Forms                               •Initial data filling

                   Data Filling Workshop
                                                                        Finalizing the data
                                                               Output
                   •Brain Storming Session                              collection forms

                   •ATO, Sub- Eng ,PMDFC Planners and Engrs.
 Field
 Data               •All Infrastructure Sectors
 Collection
                    •Landuse, Growth Directions
                    •Management Analysis
 Data
                                  •Descriptive
                                  Maps
 Analysis
                                  •Report
                   Visioning Workshop                          Output
                                                                        Prioritized infrastructure
                                                                        sectors
                   Stakeholders


                              OUT LINE SPATIAL PLAN




Punjab Municipal Services Improvement Project (PMSIP)                                                6
Planning Report – Sargodha
             CHAPTER 2: TMA PROFILE

             2.1 DISTRICT PROFILE
             2.1.1 History
             The district derives its name from the headquarter town of Sargodha, which is a
             combination of the words „Sar‟ and „Godha‟. Sar, a Hindi word means a water pond
             while “Godha” was the name of the Hindi Faqir who lived near that pond. Upon the
             introduction of canal system in this area the settlements around the pond grew in
             importance and came to be called Sargodha after the pond and the name of the Hindi
             Faqir. The pond was later on filled up and is now included in the area of the district
             headquarters hospital Sargodha.

             2.1.2 Location
             The district is bounded on the north by Jhelum district, on the east by Chenab river
             beyond which lies the districts of Mandi Baha-ud-Din and Hafizabad, on the south by
             Jhang district and on the west by Khushab district, separating the two districts by
             Jhelum river.

             2.1.3 Area/Demography
             The district covers a total area of 5,854 square kilometres. Its population is 2,665,979
             as per DCR 1998. It has five Tehsils/TMAs i.e. Bhalwal, Sahiwal, Sargodha, Shahpur,
             Sillanwali.

             The demographic details of the district are as:
                                                                                                                             1981-
                                                           Population 1998                                                     98
                                                                                                                             Avg.
 Admn.           Area                                                                                          Population
                                                                             Population                 Avg.                annual
  Unit         (sq.km.)      Both                                     Sex                    Urban               1981
                                          Male        Female                 density/sq.                 HH                 growth
                             sexes                                   ratio                 proportion                         rate
                                                                                km.                     size
                                                                                                                              (%)
Sargodha
                 5,854     2,665,979    1,372,883    1,293,096       106.2     455.4          28.1      6.4    1,911,849     1.97
District
Bhalwal
                 2,115      819,887      421,682      398,205        105.9     387.7          20.3      6.2     633,517      1.53
Tehsil
Sahiwal
                  829       236,223      119,638      116,585        102.6     284.9          21.4      6.3     172,528      1.86
Tehsil
Sargodha
                 1,536     1,081,459     561,034      520,425        107.8     704.1          42.4      6.7     722,570      2.40
Tehsil
Shahpur
                  767       274,129      139,710      134,419        103.9     357.4          18.7      6.1     206,312      1.68
Tehsil
Sillanwali
                  607       254,281      130,819      123,462        106.0     418.9          9.1       6.9     176,922      2.16
Tehsil

             Source: District Census Report 1998, Population Census Organization, Statistics Division, Government of
             Pakistan, Islamabad.



             Punjab Municipal Services Improvement Project (PMSIP)                                                     7
             Planning Report – Sargodha
2.2 TMA/TOWN PROFILE
2.2.1 TMA Status

The Municipal Committee Sargodha was upgraded in 1981 as Municipal Corporation
Sargodha. After the implementation of Punjab Local Government Ordinance 2001, it
was given the status of TMA in 2001.


2.2.2 Location
The district is bounded on the north by Jhelum district, on the east by Chenab river
beyond which lies the districts of Mandi Baha-ud-Din and Hafizabad, on the south by
Jhang district and on the west by Khushab district, separating the two districts by
Jhelum river.

2.2.3 Area/Demography
Sargodha Tehsil spreads over an area of 1,536 square                           Population Projection
kilometres with a population of 1,081,459 (as per DCR
                                                                         Sr.
1998). The annual average growth rater of Tehsil is                      No.
                                                                                     Year       Population
2.40 whereas urban population is 458,440 as per 1998                      1          2008         587788
census. The projected population for year 2008 is                         2          2013         674817
587,788 persons, which is expected to grow to                             3          2018         774732
1,021,134 persons for the year 2028.                                      4          2023         889441
                                                                          5          2028        1021134
Population of Sargodha has been projected over the next 20 years using the following
formula:
                               Pn = Po (1+r/100) n-1
Where Pn = Population of the desired year, Po = Population of the base year, r =
Population Growth Rate, n = Number of years.

                                 Incremental Population (2008-2028)
                                              Incremental Population
          Population                                    2013-
            1998           1998-2008    2008-2013                  2018-2023            2023-2028
                                                         2018

            458440             129348             87029      99915             114709       131693




The detail of CO Unit is as:

                                                                          1981-98 Avg.
                              Population 1998               Population                       Avg. HH
    CO Unit                                                                  annual
                                                              1981                             size
                                                                           growth rate
                  Both sexes         Male         Female                      (%)
   Sargodha         370,826        193,320        177,506    231,895          2.80              6.9

    Source: District Census Report 1998, Population Census Organization, Statistics Division,
    Government of Pakistan, Islamabad.


Punjab Municipal Services Improvement Project (PMSIP)                                                      8
Planning Report – Sargodha
CHAPTER 3: URBAN PLANNING
3.1     Land Use Characteristics

The city of Sargodha is planned. The entire street pattern is gridiron, i.e all of the roads
intersect at right angles.

The central part of Sargodha city has a mixed use zone. Institutional, public buildings
and residential areas exist in amalgamation. In the centre is the University of Sargodha
and adjacent to it is the Public building area. The most prominent Public Buildings are:
District Police lines, Office SE, Deputy District Officer, Chief Engineer, SUP engineer,
Director Public relation, DIG,Deputy District officer, Office of Anti terrorism.

Commercial market is present in the immediate vicinity of the Public buildings. Wood
market is present here. Fruit and Vegetable market is in north near bus stand. The city
has a densely populated commercial and residential area. The most dominating
commercial activity is concentrated along these roads: Millat Bazar road, Main Bazar,
Karkhana bazaar, Katchehri road, city road Faisil Bazar, Azad road, Girls college road,
Shaheed-e-Millat road.

There are small parks and open spaces scattered along the whole city area. There are
five main parks, i.e. Tekon Park, Main Water Works Mohammadi Colony Park, Rehmat
Park, Old Civil Lines Park and Jinnah Park. All of these parks are present in the central
part of the town.

A number of educational institutions like Girls and Boys Primary and higher schools are
present in the eastern part of the town.
In the south east of the town is the Army Cantonment area. Air Force has taken over a
massive site as on e of the most important Air Base is the Sargodha Air Base.

The graveyards are scattered through out the town and are eight in number.




Punjab Municipal Services Improvement Project (PMSIP)                                     9
Planning Report – Sargodha
3.2     Growth Directions
 The most of the growth of the town is taking place towards Lahore. The road
connecting Lahore Sargodha is bearing the most of the growth. Approximately 16
housing schemes are being established along this road.

3.3     Staff Position in TO (P) Office

As the Planning office is newly created in the devolved set up, the planning practices
are not common with the TMA. The most important function of the planning office is the
development control and sanctioning of the building plans. The TOP is a qualified
planner. He was appointed in November,08. The TMA Sargodha has sufficient staffing
so that planning activities are carried out efficiently. Officially there is one post for
building inspector, however various staff members like tracers and draftsmen are
appointed on interim basis for fulfilling the building control activities. They are 9 in
number. The collection of fees is good. But the largest chunk of the budget goes to the
establishment expenditure and very little is left for development expenditure. Staff
position is given in the following table.


Punjab Municipal Services Improvement Project (PMSIP)                                 10
Planning Report – Sargodha
                                     Staff Position in TO (P) Office

         S/No              Post                    Available Posts     Filled posts
        1         TO(P)                                   1                  1
        2         sub eng                                 2                  2
        3         Draftsman                               1                  1
        4         Building Inspector                      1                  1
        5         assistant                               1                  1
        6         tracer                                  3                  3
        7         Senior clerk                            1                  -
        8         Junior     clerk/billing                2                  2
                  Clerk
        9         Driver                                 1                  -
        10        Naib Qasid                             3                  3
        11        h/clerk                                1                  1




Punjab Municipal Services Improvement Project (PMSIP)                                 11
Planning Report – Sargodha
CHAPTER 4:                         MUNICIPAL INFRASTRUCTURE

4.1 ROAD NETWORK

Roads in the town not owned by the TMA are shown in the following table:

                                                                    Controlling Department
                         S. No.        Name of Road               (Provincial Highway, District
                                                                              Road)
                             1      Lahore Road                  Provincial Highway Department
                             2      Khushab Road                 Provincial Highway Department
                             3                                   Provincial Highway Department
                                    Sillanwali Road
                             4                                   Provincial Highway Department
                                    Bhalwal Road
                             5      Faisalabad Road              Provincial Highway Department
                             6      Chak Nawab Road                       District Roads
                             7      Chak 79 Road                            District Roads
                             8      48 Chak Road                            District Roads
                             9      98 Chak Road                            District Roads
                             10     4 Chak Road                             District Roads
*The information regarding provincial highways passing through the town may need clarification. Furthermore all the information
regarding road ownership status is reported as per the information provided by TMA staff.


Road hierarchy map shows several provincial highways form a network in the town.

There are two Over Head Bridges in the town located at Islampura on Bhalwal Road
and over Hospital Chowk on Railway Line.

4.1.1 TMA Roads
Detail of road data and crossings of Sargodha are placed in Annex – I.

Roads that need improvement in the town are as follows:

Abid Shaeed Road, Abdullah Hayat Colony Main Road, Main road in New Satellite
Town, Satellite Town police station Road, WS-1 road in Satellite Town, Session court
road, Main Road Block 25 & 29, NS-1 Satellite Town, ES-2 road, Eden Garden road,
T.B. Hospital Road, Bahadar Shah Zafar Road, T&T Road, Iqbal colony road,
Muhammadi Colony Main Road Ara Market Road. Millat Bazar Road to Fatima Jinnah
Road ), Parallel to Civil Line Road), Main Khan Road, Session Road, Madni Masjid
Road etc.

Detail of road data and crossings of Sargodha are placed in Annex – I.




Punjab Municipal Services Improvement Project (PMSIP)                                                                             12
Planning Report – Sargodha
4.1.2 Traffic Congestion
Traffic congestion was observed in major commercial areas such as: Lahore Road,
Sillanwali Road, Mian Khan Road etc. Right of way on these roads has been decreased
due to encroachment problems, haphazard parking and street hawkers.

4.1.3 Parking
There are no proper off-street parking lots in the town. This forces vehicle owners to
park on the roads, streets and bazaars. As a result, disorganized and chaotic pattern of
parking occurs and reduces road capacity.


4.1.4 Street Lights
Details of street light provisions are attached at Annex-II.

Establishment - Street Light Branch

      S.No                Post                 Sanctioned Strength      Existing Strength
        1      Light Inspector                          3                       2
        2      Electrician                              2                       2
        3      Helper                                   1                       1

Expenditure - Street Light

                     Actual                Actual           Actual            Budgeted
 Sub-Heads           2005-06               2006-07          2007-08           2008-09

 Establishment 322,480                     718,180          508,060           632,000

 Other Cost          2,723,700             3,152,500        2,886,210         6,000,000

 Total               3,046,180             3,870,680        3,394,270         6,632,000




Punjab Municipal Services Improvement Project (PMSIP)                                       13
Planning Report – Sargodha
4.2 Water Supply
4.2.1 Existing Condition
Sargodha City is a plain with a minor slope. The sub soil water of the town is brackish
and unfit for human consumption. Water table is 25 feet below the ground level.
Underground water near Lower Jehlum Canal is fit for drinking purpose. All tube of
water supply scheme is installed along the canal. Presently the city has limited Water
Supply and in some areas no water is being supplied. The existing Water Supply is
based on tube wells and partially on canal water treatment.

4.2.2 Water Service Area

Approximately 70 % of the entire town is served with water supply system whereas rest
of the area is without it and people have their own sources of water mostly hand pumps
/ power pumps. The quality of water from this shallow source is not so good and is
mostly contaminated. Therefore, situation necessitates expansion of distribution
network to those areas which are without piped water supply. Some areas are partly
served with this facility. 30% area is un-served, some areas are partly served and some
areas have services with low pressure names of those areas are listed at Annex-III.

4.2.3 Tube Wells
There are 38 tube wells along Lower Jehlum canal which is the main source of water
production. The detail of tube wells is given below:




Punjab Municipal Services Improvement Project (PMSIP)                               14
Planning Report – Sargodha
                                         Designed
                                                      Depth     Year of
          Sr.     T/Well Location        Discharge                         Remarks
                                                       (ft)   Installation
                                          (cusec)
           1    Lower   Jehlum   Canal      0.5        100      1964      Operational
           2    Lower   Jehlum   Canal      0.5        100      1964      Operational
           3    Lower   Jehlum   Canal      0.5        100      1964      Operational
           4    Lower   Jehlum   Canal      0.5        100      1964      Non-operational due   to Motor Problem
           5    Lower   Jehlum   Canal       0         100      1964      Non-operational due   to bore failure
           6    Lower   Jehlum   Canal       1         100      1982      Operational
           7    Lower   Jehlum   Canal       1         100      1982      Operational
           8    Lower   Jehlum   Canal       1         100      1982      Non-operational due   to bore failure
           9    Lower   Jehlum   Canal       1         100      1982      Operational
          10    Lower   Jehlum   Canal       1         100      1982      Operational
          11    Lower   Jehlum   Canal       1         100      1990      Operational
          12    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to sand blowing
          13    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to Transformer Problem
          14    Lower   Jehlum   Canal       1         100      1990      Operational
          15    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to bore failure
          16    Lower   Jehlum   Canal       1         100      1990      Operational
          17    Lower   Jehlum   Canal       1         100      1990      Operational
          18    Lower   Jehlum   Canal       1         100      1990      Operational
          19    Lower   Jehlum   Canal       1         100      1990      Operational
          20    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to Motor Problem
          21    Lower   Jehlum   Canal       1         100      1990      Operational
          22    Lower   Jehlum   Canal       1         100      1990      Operational
          23    Lower   Jehlum   Canal       1         100      1990      Operational
          24    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to Transformer Problem
          25    Lower   Jehlum   Canal       1         100      1990      Operational
          26    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to bore failure
          27    Lower   Jehlum   Canal       1         100      1990      Operational
          28    Lower   Jehlum   Canal       1         100      1990      Operational
          29    Lower   Jehlum   Canal       1         100      1990      Operational
          30    Lower   Jehlum   Canal       1         100      1990      Operational
          31    Lower   Jehlum   Canal       1         100      1990      Operational
          32    Lower   Jehlum   Canal       1         100      1990      Operational
          33    Lower   Jehlum   Canal       1         100      1990      Operational
          34    Lower   Jehlum   Canal       1         100      1990      Operational
          35    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to bore failure
          36    Lower   Jehlum   Canal       1         100      1990      Operational
          37    Lower   Jehlum   Canal       1         100      1990      Operational
          38    Lower   Jehlum   Canal       0         100      1990      Non-operational due   to bore failure
                Total                             27 Cusec




4.2.4 Canal Water Treatment System
Canal water treatment system was initially constructed during the year 1908. There are
three canal water works, these works have following components:

1- Main Water Works (Maqam-eHayat)
Sedimentation Tank (Storage tank) 4-Nos.
Filter Beds                           11-Nos.
Clear Water Tanks 6-Nos.
The clear water available from this water works is 10 Cusec

2- Johar Colony Water Works:
Sedimentation Tank (Storage tank) 2-Nos.
Filter Beds 2-Nos.
Clear Water Tanks 1-Nos.
The clear water available from this water works is 1 Cusec

3- New Satellite Water Works:
Sedimentation Tank (Storage tank) 3-Nos.

Punjab Municipal Services Improvement Project (PMSIP)                                                                    15
Planning Report – Sargodha
Filter Beds 6-Nos.
Clear Water Tanks 2-Nos.
The clear water available from this water works is 4 Cusec

Total water production from the canal water works source is 15 cusec.

4.2.5 Water Demand
Presently population of the city is 486,184 persons for this population maximum daily
demand is 36,463,800 gallons. Present water production from tub wells is 9,720,000adn
from Canal water works production is 337,500 gallons/day and hence total production is
10,057,500 gallons/day. So the total deficiency per day is 26 cusecs, 406, 300
gallons/day. Detailed calculations are given in the following table.


      Water Demand of 2008

      Description                                                Quantity           Unit

      Population as 1998 Census                                  368,867       Persons

      Project Population in 2008 with a growth rate of 2.80 %    486,184       Persons

      As per PHED Criteria Per Capita water Consumption            50           GPCD

      Average Daily Demand                                      24,309,200     Gallons

      Maximum Daily Demand                                      36,463,800     Gallons

      Present water production from Tube wells                  9,720,000      Gallons

      Water Production from Canal Water works 15 cusecs          337,500       Gallons

      Total Present water production                            10,057,500     Gallons

      Present Deficiency                                        26,406,300     Gallons
      Present water production                                          10.06 MGD
      Present Deficiency                                                26.41 MGD




4.2.6 Water Storage
There are two types of water storage in the TMA i.e. under ground water storage and
over head reservoirs. There are 25 under Ground Storage Tanks and 10 Over Head
Water Reservoirs; details of these are given in the following tables.




Punjab Municipal Services Improvement Project (PMSIP)                                      16
Planning Report – Sargodha
                                    Under ground Water Storage Tanks
       Sr. No. Location                    No. of Tanks   Dia (ft)    Capacity(Gallion)     Remarks
                                                                                           All UGS are
                                                             50            75,000
         1      Company Bagh                     2                                         operational
                                                             50            75,000
                                                             25            25,000
         2      Block No. 5                      2
                                                             25            25,000
         3      Easa Nagar                       1           40            50,000
                                                             25            30,000
         4      Istaqlalabad Colony              2
                                                             25            30,000
         5      Tariqabad                        1           30            30,000
                                                             40            50,000
         6      Civil Lines                      2
                                                             50            50,000
                                                             50            50,000
         7      A-Block Satillite Town           3           30            50,000
                                                             30            50,000
          8     B-Block Satillite Town           1           50            50,000
          9     C-Block Satillite Town           1           50            50,000
         10     D-Block Satillite Town           1           60           100,000
                                                             50            50,000
         11     New Satillite Town               2
                                                             30            30,000
                                                             60            60,000
         12     Eid Gah                          2
                                                             30            30,000
         13     Zafer Colony                     1           60            70,000
         14     Gill Wala                        1           60            70,000
                                                             50            50,000
         15     Block No. 28                     2
                                                             30            50,000
         16     Iqbal Colony                     1           50            50,000
                                                 25                      1,250,000
                       Total
                                                                          1.25 MG

                                           Over Head Reservoir
       Sr.                                                Capacity      Year of
                       Location          Structure Type                                   Remarks
       No.                                                (Gallion)   Construction
        1     Block No.5                     R.C.C        250,000        1978          Operational
        2     Block No.28                    Brick         50,000        1970          Operational
        3     Eid Gah                        Brick         50,000        1970          Operational
        4     Civil Lines                    Brick         50,000        1967          Operational
        5     A-Block Satillite Town         Brick         50,000        1964          Operational
        6     New Satillite Town             R.C.C        100,000        1986          Operational
        7     D- Block Satillite Town        R.C.C         50,000        1998          Operational
        8     Jinah Colony                   R.C.C        100,000        1998          Operational
        9     General Bus Stand              R.C.C         10,000        1986          Operational
       10     Joher Colony                   R.C.C         10,000        1986         Non-operational
                                 Total                    720,000




Punjab Municipal Services Improvement Project (PMSIP)                                                    17
Planning Report – Sargodha
4.2.7 Proposed Schemes with PHED
Public Health Engineering Deptt. (Sargodha Circle) has been framing proposals for
improvement of water supply scheme for City of amount Rs.600.152 million. These
proposals have not maturized to date.


Consumer Connections

The total registered numbers of consumer connections are 13766. But there are many
unregistered connections. TMA is going to be legalized        unregistered connections.
Installation of house service connections is usually performed by plumbers of TMA. Bills
of Water Supply are issued and people either pay at TMA office each year or TMA staff
collects from households. As per TMA staff consumers usually not pay properly their
dues. Registered connections are tabulated as follows:

Sr.
         Connection Category                      No.s     Tariff /Annum
No.
 1       Domestic                                13670          300
 2       Commercial                                90           2500
 3       Ice Factory                               6           11000


Water Supply Expenditure
                     Actual                Actual        Actual            Budgeted
 Sub-Heads           2005-06               2006-07       2007-08           2008-09

 Establishment 12,888,910                  16,490,380    17,393,660        25,200,000

 Other Cost          14,662,500            17,425,500    24,457,780        27,500,000
 Total               27,551,410            33,915,880    41,851,440        52,700,000



Water Rate Collection

           Year                 Water Rate Collection (Rs) Percentage Collection*
  Actual Year 2005-06                      1,015,100                              24
  Actual Year 2006-07                      1,890,300                              45
  Actual Year 2007-08                      1,817,900                              44
Budgeted Year 2008-09                      5,500,000
*Assuming that the number of connections remain constant at, 13,766 during these years

Collection percentage is low as compared with other towns in Punjab.

4.2.8 Needs
It seems that there is an acute shortage of water in the city where as some areas are
un-served. Present water production is less than the need. The discharge of present

Punjab Municipal Services Improvement Project (PMSIP)                                    18
Planning Report – Sargodha
T/Wells needs to be measure, installation of new tube wells and rehabilitation of existing
water works is required to cater for water shortage and un-served areas.

  I. Net work needs to be provided in the un-served areas.
 II. House connections need to be observed closely and if responsible for contamination,
        should be replaced.
III. AC or uPVC pipes need to be repaired / replaced to stop leaking.
IV. New OHRs needs to be Construct.




Punjab Municipal Services Improvement Project (PMSIP)                                  19
Planning Report – Sargodha
4.3 SEWERAGE

4.3.1 Existing Sewerage System
Topography of Sargodha city is flat. The system comprises of four main disposal works
and six intermediate pumping stations those are summarized as under:

                                                          Collecting              Screening
                                                                                                   Present
                                                           Tanks                  Chambers
         Sr.          Location/Description                                                        Condition
                                                         Nos         Size       Nos      Size
          1    Silanwali Road     (Out Fall)              2          45‟         1       15‟        Fair
          2    Jinnah Colony -2    (Out Fall)             2          45‟         1       15‟        Bad
          3    New Satellite Town (Out Fall)              2          35‟         1       12‟        Bad
          4    Istaqlalabad       (Out Fall)              2          35‟         1       12‟        Bad
          5    Rehmanpura            (I.P.S)              1          35‟         1        8‟        Bad
          6    A-Block               (I.P.S)              1          35‟         1       10‟        Fair
          7    C-Block               (I.P.S)              1          35‟         1       10‟        Fair
          8    Fazal Town            (I.P.S)              1          15‟         1        8‟        Bad
          9    Model Town            (I.P.S)              1          15‟         1        8‟        Fair
         10    Gani Park            (I.P.S)               1          20‟         1       10‟        Fair



4.3.2 Ultimate Disposal
Trunk sewer is in bad condition due to silting. Collecting tank is silted up and almost
choked. Screening chamber is also choked. Due to electricity failures the disposal is
usually flooded during rainy season. Sullage carrier of size 2‟ x 2‟ channel runs for 700‟
at east side of disposal, where it is dropped in an open drain which ultimately carries
water to open fields near By-Pass road. There is an old generator at the disposal site
but not in working condition.

                                                                                                   Untreated
    Sr                                          Sullage Carr./ Force main
               Location                                                                            Ultimately
     .
                                                                                                   Disposed
                             Description        Size      Length        Material      Condition
                                                                                                   Dera Jara
     1     Silanwali Road        SC          8‟ to 15‟   6500 (ft)      Katcha          Bad
                                                                                                    Nallah
                                                                                                   Seepage
     2     Jinah Colony -2       SC          10‟ wide     6 (Km)            Bricks      Bad
                                                                                                    Drain
           New Satellite                                                                           Seepage
     3                           FM          36” (dia)   2500(ft)           RCC         Bad
           Town                                                                                     Drain
                                                                                                   Seepage
     4     Istaqlalabad          SC          10‟ wide     900 (ft)      Katcha          Bad
                                                                                                    Drain

Details of Pumping machinery and trunk sewer are placed at Annex-IV.

4.3.3 Service Areas
Sewerage coverage is 80 % while 20% remaining city is un-served. Details are as
follows:



Punjab Municipal Services Improvement Project (PMSIP)                                                           20
Planning Report – Sargodha
       Un-served Areas

 Meherabad
 Amirabad

   Areas served with open drain
 Hayatabad
 Oddh colony

       Areas served with Sewerage& open drain

   Ali Town
   Hassan Town
   Shakir Town
   Babu Town
   Ghafoor Town
   Cheema Town
   Faisal Colony

       Problematic Areas

Areas where flooding occurs are as below;
 Block No. 13
 Block No.14
 Block No.15
 Block No.16


                                Establishment – Disposal Stations

      S.No                 Post                Sanctioned Strength   Existing Strength
        1      Foreman                                  1                    1
        2      Driver                                  12                   11
        3      Assistant Driver                         1                    1
        4      Baildar                                  1                    1
        5      Oil Man                                  2                    2
        6      Chowkidar                                4                    4
        7      Sewer                                    5                    5
        8      Puncture Man                             1                    1




Punjab Municipal Services Improvement Project (PMSIP)                                    21
Planning Report – Sargodha
Punjab Municipal Services Improvement Project (PMSIP)   22
Planning Report – Sargodha
4.4 Solid Waste Management

4.4.1 Existing Collection System
After sweeping the streets and roads the sanitary workers carry the solid waste in wheel
barrows driven manually and collect at certain collection points. Solid waste generation
in the City is 194.5 tons per day. Presently, Sargodha has three (3) walled collection
points located at and other secondary collection points are not specified. From
secondary collection points solid waste is transported to dumping sites by tractor
trolleys. TMA has presently six (6) nos. working tractor trolleys. The existing secondary
solid waste collection system is good in the city. Most of the areas have good service
delivery level.

4.4.2 Existing Service Level
Although the existing secondary collection service delivery level good in the city but due
to shortage of equipment and manpower TMA is not capable to serve the entire area of
the town. As such some areas have good service delivery level whereas other having
lesser attention gets poor service.

4.4.3 Existing Land Fill/Dumping Sites
No proper landfill site is available in or out side of the town. Solid waste is dumped in
open spaces. Presently solid waste is dumped in Chak-66. The solid waste is dumped
in open spaces creating total in-sanitary & unhygienic conditions.

        Area Required for Landfill

TMA required 37 acres land for landfills till 2018. year wise calculations for area
required for landfill site are given in the table below.

Volume of Solid Waste Generated and Land Requirement for Sanitary Landfill               Sargodha
                                         Daily Collection                                                           Total Area
                                                                               Yearly      Vol. for    Area for      Required
                                                Collection             Total                                      Including 10%
  Year    Population   Per Capita Total Waste              Total Wt.            Vol.       Landfill    Landfill
                                                Efficiency             Vol.                                             for
                                                                                                                  Infrastructure
                           kg         Tons          %        Tons       m3      m3           m3         Acre           Acre
  2008      486,184       0.400      194.47        80.0     155.58     130      47,322        47,322        2.6         2.86
  2009      499,797       0.400      199.92        80.0     159.94     133      48,647        48,647        2.7         2.94
  2013      558,170       0.425      236.97        81.6     193.37     161      58,816       268,060       14.7        16.19
  2018      640,814       0.457      293.08        83.6     245.02     204      74,525       607,797       33.4        36.71
  2023      735,695       0.493      362.48        85.6     310.28     259      94,377     1,038,125       57.0        62.71
  2028      844,624       0.531      448.31        87.6     392.72     327     119,452     1,582,898       86.9        95.61



                                  The equipment available with TMA Sargodha
            Sr.
                     Description                                 Numbers                          Present Status
            No.
            1   Wheel barrows                                          150               All in working order
            2   Tractor operated trollies                               12               6 Working order
            3   Dumper                                                   3               2 Working order

Punjab Municipal Services Improvement Project (PMSIP)                                                                              23
Planning Report – Sargodha
          4      Solid Waste Loader                     4    3 Working order

                                       Existing Establishment
               Sr.
                                 Description                     Numbers
              No.
              1       Chief Sanitary Officer                       1
              2       Chief Sanitary Inspector                     2
              3       Sanitary Inspector                           4
              4       Supervisor                                  22
              5       Sanitary Workers                           597
                               The staff works from 6 am – 2 pm.

Expenditure – Sanitation Branch


                     Actual                Actual           Actual             Budgeted
 Sub-Heads           2005-06               2006-07          2007-08            2008-09

 Establishment          56,708,580            65,089,380     66,867,030         88,500,000

 POL                    2,619,620             4,100,230       3,229,650          7,000,000
 Repair &
 Replacement              827,980               371,470       7,615,390         20,500,000

 Total               60,156,180            69,561,080       77,712,070         116,000,000




Punjab Municipal Services Improvement Project (PMSIP)                                        24
Planning Report – Sargodha
4.5 Fire Fighting
There is one fire station in Sargodha, having four sheds, two offices, a courtyard and a
store. The overall situation of fire arrangements is un satisfactory in Sargodha. There is
no proper office building, rather a small room which has now been used as store. TMA
has one fire engine and details of other vehicle and equipment are given below:

                                   Detail of Available Fire Equipment
            S.#         Detail of Equipment                               Unit   Qty
                  1.    Water tanker capacity ________ liters             Nr        3
                  2.    Fire pump portable double delivery                Nr        2
                  3.    Breathing apparatus                               Nr     two out
                                                                                 of
                                                                                 order
                  4.    Foam component 3%                                 Ltr    8 liter
                  5.    Delivery hose pipe 2 ½“ dia with coupling         Lft    400
                                                                                 feet
                  6.    Suction hose pipe armoured 4” dia                 Lft    30 feet
                  7.    Foam brass pipe                                   Nr        1
                  8.    Fire extinguisher                                 Nr       10
                  9.    Rescue bag 30 ft                                  Nr        1
                  10.   Gas mask respirator with filter                   Nr     Out of
                                                                                 Order

                  11.   Hose ramp                                         Nr        1
                  12.   Coupling set 2 ½ “ dia brass complete             Nr       25
                  13.   Jet Nozel (Brass 2 ½”)                            Nr        3
                  14.   Hose pipe binding machine                         Nr        1
                  15.   Life rings                                        Nr        4
                  16.   Life buoy jackets                                 Nr        4
                  17.   Helmet plastic                                    Nr       30
                  18.   Fireman axe                                       Nr        5
                  19.   Manila rope 2” dia                                Lft     200
                  20.   Gum boots size 8, 9, 10                           Nr       40
                  21.   Bailcha                                           Nr       10
                  22.   Kassi                                             Nr        8
                  23.   Stretcher                                         Nr        2
                  24.   Blankets                                          Nr        4
                  25.   Dry powder trolley mounted fire extinguisher      Nr     Out of
                                                                                 Order

                  26.   Fire trailor pump 12/16 BHP engine with 2 wheel   Set       2
                        trolley complete




Punjab Municipal Services Improvement Project (PMSIP)                                      25
Planning Report – Sargodha
4.5.1 Fire Refill Points
Existing fire refill points are located at Block No. 5 , Eid Gah, New S Block 4, Tanki
Circle Line, Tanki Blouch Ho 28 and Tanki Jauher Colony.


                              Detail of Existing Manpower for fire fighting
                      S.No           Designation                      Posts
                         1.    Fire officer                             -
                         2.    Fire engine driver                       3
                         3.    Fireman                                  6
                         4.    Head fireman                             1
                                         Total                         10
                                                Source: TMA record

                S. #             Description            Year 2004-05     Year 2005-06
                  1     Establishment Charges            8,996,274        9,484,385
                  2     POL Charges                       650,000             780,000
                  3     Repair & Maintenance              260,000             350,000
                  4     Purchase of Equipment             250,000               Nil
                                               Total     10,156,274       10,614,385
                                            Source: TMA Record


4.5.2 Needs & Requirements of Fire Fighting Arrangements
Fire engine needs to be replaced with a new one immediately along with the requisite
equipment. Staff is not sufficient.

4.6     PARKS
There are four main parks in the town namely: Rehmat Amin Park, Old Civil Lines Park
and Jinnah Park. Old Civil Lines Park is in bad condition and needs improvement.


Jinnah Park

It is a beautiful park and has all the amenities as shown in the image.

Rehmat Amen Park

This park needs improvement.

Old Civil Lines Park
This park needs improvement.

Water Works Park

This park is in better shape.

Punjab Municipal Services Improvement Project (PMSIP)                                   26
Planning Report – Sargodha
 Jinnah Garden                                                  Main Water Works Park




      Old Civil Lines Park                                           Rehmat Amin Park


                                 Establishment - Gardening Branch
      S.No               Post                  Sanctioned Strength      Existing Strength
        1      Superintendent                           1                       1
        2      Inspector                                1                       -
        3      Head Mali                                1                       1
        4      Mali                                     2                       2
        5      Mate                                     2                       2
        6      Baildar                                 18                      12
        7      Chowkidar                                2                       2
        8      Driver                                   1                       1

                                          Parks- Expenditure
                     Actual                Actual           Actual            Budgeted
                     2005-06               2006-07          2007-08           2008-09

 Establishment 3,852,470                   4,017,060        4,407,170         5,232,000

 Other Cost          151,200               193,500          566,650           600,000
 Total               4,003,670             4,210,560        4,973,820         5,832,000


Punjab Municipal Services Improvement Project (PMSIP)                                       27
Planning Report – Sargodha
CHAPTER 5: WORKSHOP ON PRIORITIZATION OF
INFRASTRUCTURE SUB-PROJECT

5.1 Pre-Workshop Consultations
PMDFC held meeting with Tehsil Nazim to discuss and finalize the workshop
methodology. The purpose was to develop a common understanding and build
consensus about the workshop methodology and the proposed projects. The Tehsil
Nazim was requested to invite the participants for workshop and make available
suitable venue for it.

PMDFC briefed how the workshop would proceed, including details about formation of
groups, inter-sector prioritization (i.e. roads vs. water supply vs. sewerage etc.),
followed by intra-sector prioritization, e.g. in case of roads sector, individual road
projects for the whole town were prioritized.

5.2 Workshop Proceedings
5.2.1 General
The work shop was held on 22nd January, 09. It commenced at 11:00 am and was
concluded at around 1:00 p.m.

5.2.2 Workshop Participants
The number of participants was 23. The stakeholders were mainly the representatives
of the Tehsil Council, Union Naib Nazims, councilors, member of Trade Unions, from
urban UCs of TMA.

5.2.3 The Session
After interviews, the workshop was formally started in which a presentation was given
by PMDFC on the existing situation of the town and proposed list of projects. During the
presentation, the participants took a keen interest, and asked a number of questions
about the working of, and already projects under taken by PMDFC. They further
updated the information about the existing situation, e.g. they added projects for street
lights, as it was their priority in this particular sector.

5.2.4 Group Formation
The participants were divided into 5 groups at random, but it was ensured that people
form same UC may not be included in the same group. Each group comprised of 3-4
persons.

In the first round, inter-sector prioritization was done. Each group was given a list of
sectors i.e. roads, water supply, sewerage etc. They were to label their priority before



Punjab Municipal Services Improvement Project (PMSIP)                                 28
Planning Report – Sargodha
each sector e.g. if they thought drains was the most important problem of the town they
were to assign 1 before drains, etc.

In addition to prioritization, the stakeholders provided information about the most
pressing problems of the town.

The results of the Inter sector prioritization were entered into a „priority matrix‟. In this
matrix, the group-wise sector priorities were entered as assigned by the group
members. Based on the frequency of responses, the inter-sector prioritization was
finalized.

.5.3 Prioritized         List of Sub-Projects
Thus a prioritized list of projects was developed for TMA Sargodha, as shown below:

                                          Prioritized Projects
                        Sector                                   Priority
         Sewerage                                                   1
         Water supply                                               2
         Roads/Street lights                                        3
         Solid Waste Management                                     4
         Parks                                                      5
         Fire Fighting                                              6


The Planning process adopted minimizes the selection of projects at random or
biasness, and reflects the ground realities. The process is demand driven. If the projects
are not need based, they are not sustainable for long period of time and become
redundant without any benefit to the community or the user. Even if such projects
survive, they benefit only a specific group of people. It is therefore important for
Infrastructure projects to be need based and both beneficial to and acceptable to the
community. To make it mandatory, the involvement of stakeholders was ensured at all
stages of planning, including the process of prioritization of the development projects.




Punjab Municipal Services Improvement Project (PMSIP)                                     29
Planning Report – Sargodha
CHAPTER 6:                    INSTITUTIONAL ANALYSIS
6.1     Capacity Building at TMA

Field visit of TMA Sargodha reveals that there is a dearth of I.T skills in the TMA. The
staff in Engineering, Finance, Planning and Regulation offices can perform better
through effective I.T. training. PMDFC is of the view that I.T training for TMA staff will be
an important step towards the computerization of office records and will result in
efficient office automation systems. Analysis of data will become easy and errors in
record keeping would decrease to a considerable extent. Moreover, I.T skills are also
essential for PMSIP interventions like Financial Management System, Complaint
Tracking System etc.

PMDFC aims to develop the human resource base of its partner TMAs and considers
improvement in service delivery inconceivable without a strong human resource base.
TMA staff with right skills set can be expected to provide timely, cost-effective and
reliable services to citizens.

In view of the above and on the request of TMA Sargodha for basic computer training
for its staff, PMDFC will fund computer training for the following TMA staff, at a local
Computer Training Institute:

                        Sr.             Name of Trainee         Designation
                              N
                              o
                              .
                         1             Rai Sultan Ali            ATO (I&S)
                         2             Gulzar Amjad             Sub Engineer
                         3             Bashir Ahmed             Sub Engineer
                                           Bhatti
                         4             Muhammad Aslam           Sub Engineer
                                           Insari
                         5             Tahir Anwar Gondal       Sub Engineer
                         6             Rana Muhammad            Sub Engineer
                                           Zulfiqar
                         7             Riaz Hussain            Accounts Clerk
                         8             Muhammad Tahir              Clerk
                                           Saeed
                         9             Rana Muhammad              Assistant
                                           Iqbal
                        10             Ashraf Khalid             Head Clerk
                        11             Liaquat Aziz             Suptd.- Water
                                           Qureshi                   Works
                        12             Ghulam Abbas              Naib Qasid



6.2     Performance Management System

PMDFC is introducing Performance Management System in Year – II TMAs. Field
assessment of the TMA reveals that data exists in rudimentary form regarding


Punjab Municipal Services Improvement Project (PMSIP)                                     30
Planning Report – Sargodha
performance indicators on municipal services like water supply, solid waste, street lights
and sewerage. However, there is lack of data tracking, up-dation and reporting culture.

    Performance Management System in TMAs is one of the key institutional
    development components of performance improvement plan (PIP) that PMDFC is
    implementing in partner TMAs. PMDFC has taken the initiative of implementing
    PMS in its partner TMAs, under the guidance of Mr. Harry P. Hatry and Ms Rittu
    Nayyar Stone from Urban Institute Washington and World Bank. In March 05, a
    team of experts from Urban Institute visited PMDFC and arranged a two days
    workshop (19 & 21 March 05) at Hotel Avari, Lahore on Performance Management
    System.


6.3     Financial Management System

 FINANCIAL COMPONENT

 Law requires that no Local Government can pass a deficit budget. The intention is to
 provide built-in mechanism for fiscal efficiency. This constraint forces a Local
 Government to either raise revenue or to economize in expenditure or to do both. In
 general a local government has to maintain within its fiscal limits.
 TMA staff is conversant with the budget formulation process but relies predominantly on
 the historical data for future projections. Monitoring committees are operative and audit
 is being conducted regularly.
 A trend of (OSR) to total revenue is captured in the following table:

         Source                2004-05          2005-06       2006-07       Cumulative
 Own          Source
                            116,270,000 112,687,909 157,018,000         385,975,909      39%
 Revenue
 Govt. Grants               149,177,000 181,437,000 270,949,000         601,563,000      61%
 Total                      265,447,000 294,124,909 427,967,000         987,538,909   100%




         Source                2004-05          2005-06       2006-07
 Own          Source
                                      44%               38%       37%
 Revenue
 Govt. Grants                         56%               62%       63%




Punjab Municipal Services Improvement Project (PMSIP)                                      31
Planning Report – Sargodha
 Following ratio of own source revenue to total revenue can be calculated from the above data.



                                                                     Cumulative
         Source               2004-05          2005-06   2006-07
                                                                     for 3 years

      Ratio I =
                                44%              38%      37%            39%
   OSR/TOTAL REV




 Ratio of Own Source Revenue (OSR) to total revenue has been decreasing over the
 years. This ratio reflects the fiscal effort of the TMA and it is evident that, on average,
 the TMA is making efforts to increase OSR but ratio was going down due to increase in
 government grants. Here it is also important to point out that in 2005-06 OSR went
 down which rebounded in 2006-07, this change in OSR was also a cause of change in
 ratio.
 OSR registered an extra ordinary increase in FY 2005-06 from FY 2004-05 and in
 2006-07 it was leveled with FY 2005-06. In absolute terms OSR was Rs. 116 m, 112 m
 and 157 m in FY 2004-05, 2005-06 and 2006-07 respectively. The extraordinary
 increase in FY 2006-07 was mainly on account of Tax on Vehicles, Latrine Fee, Water
 Rates, Rent of Shops, Advertisement Tax, and Tax on Transfer of Immovable Property
 (TTIP).
 Following table shows comparative analysis in the development and non-development
 expenditures over the years.



Punjab Municipal Services Improvement Project (PMSIP)                                       32
Planning Report – Sargodha
       BUDGET
      ESTIMATES                2004-05          2005-06       2006-07                                                                                                                      Cumulative


 Current Expenditures       188,725,000 212,424,000 231,684,000                                                            632,833,000                                                                                                                                                                                                                                     66%

 Development
 Expenditures               106,800,000        94,211,000 129,218,000                                                      330,229,000                                                                                                                                                                                                                                     34%

 Total Expenditures         295,525,000 306,635,000 360,902,000                                                            963,062,000                                                                                                                                                                                                                         100%

      ACTUAL
   EXPENDITURES                2004-05          2005-06       2006-07                                                                                                                      Cumulative

 Current Expenditures       164,503,000 178,841,117 284,567,000                                                            627,911,117                                                                                                                                                                                                                                     59%
 Development
 Expenditures               113,161,000        57,411,964 264,081,000                                                      434,653,964                                                                                                                                                                                                                                     41%

 Total Expenditures         277,664,000 236,253,081 548,648,000 1,062,565,081                                                                                                                                                                                                                                                                                  100%

      Ratio II =
  D.EXP/D.BUDGET


         Source                2004-05          2005-06       2006-07
 DEV                                106%                61%      204%
                                                                        %Expenditurs%Expenditurs   7
                                                                                                   4
                                                                                                   3
                                                                                                   6
                                                                                                   1
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                                                                                                       3
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 From the table above it is evident that there was an upward trend in the current
 expenditures of the TMA over the years. However it is encouraging to see that TMA is
 with in its budget allocation for non-development expenditures except in 2006-07. As
 far as development expenditures are concerned, TMA Sargodha showed good
 expenditure management when it was able to utilize the budget or stayed with in the
 budgeted amount for 2004-05, 2005-06. However in 2006-07 TMA not only utilized the
 entire budgeted amount but also the additional funds provided to it during the year.
 Hence the Development Expenditure to total budget allocation ratio this year was over
 100 % which is commendable.


Punjab Municipal Services Improvement Project (PMSIP)                                                                                                                                                                                                                                                                                                                                                                                  33
Planning Report – Sargodha
 From the above data performance of TMA regarding development expenditure can be
 studied against budgeted allocation for the same.
                                                                   Cumulative
         Source               2004-05          2005-06   2006-07
                                                                   for 3 years
    Ratio II = DEV.
                                106%             61%      204%       132%
   EXP/DEV. BUDG




Punjab Municipal Services Improvement Project (PMSIP)                            34
Planning Report – Sargodha
CHAPTER 7:                   ACTION PLAN FOR SARGODHA
Following Action Plan has be en envisaged for Sargodha. It takes into account
stakeholder consultations, technical considerations combined with information from
secondary and primary sources.

The Action Plan includes several options that may be undertaken by the TMA to
improve municipal services for its citizens. Each sector may have several options.
Action-1 deals with options that may be fulfilled by little investment or better
management practices. Whereas, Actions 2 & 3 usually require larger investment for
which TMA may seek external funding.


7.1 Action Plan for Drainage & Sewerage
Action Plan - 1
Up-grading of Existing Sewers and Drains

       All existing drains will be inspected and problematic parts of the networks will be
        cleaned and repaired so that they are brought back to acceptable working
        conditions.
       Operation & Maintenance training to sewerage staff.
       Allocation of sufficient Operation & Maintenance budget in the Annual TMA
        budget

Action Plan - 2
Improvement in Existing Sewerage Network

   Block No. 13, Block No.14, Block No.15, Block No.16

Extension of Sewerage Network to cover Developed Areas

 Meherabad, Amirabad (Un-Served)

   Hayatabad and Oddh colony (Open Drains)

   Ali Town, Hassan Town, Shakir Town, Babu Town, Ghafoor Town, Cheema Town
        and Faisal Colony (Partial Sewers)

Action Plan – 3
Construction of Sewage Treatment Plant




Punjab Municipal Services Improvement Project (PMSIP)                                   35
Planning Report – Sargodha
Development of a safe effluent treatment plant, which will safeguard public health and
will protect agricultural lands from pollution, would be constructed before final disposal
of sewage in the main drainage channel at the South side of the town.

7.2 Action Plan for Water Supply
Action Plan -1

       Development of user connection database.
       Replacement of the sub standard consumer connections.
       Improvement of tube wells that have minor mechanical problems such as : No. 4,
        13, 20, 24 at Lower Jhelum Canal.
       Operation & Maintenance training to water supply staff and procurement of
        engineering testing equipment.
       Allocation of sufficient Operation & Maintenance budget in the Annual TMA
        budget.

Action Plan -2

       Replacement of non-operational tube wells such as: No. 5, 8, 12, 15, 26, 35 &
        38.
       Additional water sources to cater present and future needs of the town.
       Additional storage facilities would be developed
       Additional staff would be recruited to run the additional water network facilities.
       Additional Operational & Maintenance provision in the budget.

 7.3 Action Plan for Roads
Action Plan - 1

       Road marking and improvement of foot paths on main roads.
       Electricity Inspector would be recruited in the vacant position.
       Operation & Maintenance training to TMA staff and provision of requisite
        equipment.
       Allocation of sufficient Operation & Maintenance under roads head in the budget.

Action Plan - 2

Following roads would be improved to provide smoother traffic flows, safer environment,
reduction of congestion and travel time.

Abid Shaeed Road, Abdullah Hayat Colony Main Road, Main road in New Satellite
Town, Satellite Town police station Road, WS-1 road in Satellite Town, Session court
road, Main Road Block 25 & 29, NS-1 Satellite Town, ES-2 road, Eden Garden road,
T.B. Hospital Road, Bahadar Shah Zafar Road, T&T Road, Iqbal colony road,
Muhammadi Colony Main Road Ara Market Road. Millat Bazar Road to Fatima Jinnah


Punjab Municipal Services Improvement Project (PMSIP)                                         36
Planning Report – Sargodha
Road ), Parallel to Civil Line Road), Main Khan Road, Session Road, Madni Masjid
Road.




Punjab Municipal Services Improvement Project (PMSIP)                        37
Planning Report – Sargodha
7.4 Action Plan for Solid Waste Management
Action Plan -1
Improvement of Solid Waste Collection System

       Repair of non-operational sic tractor trolleys.
       Repair of one non-operational Dumper
        Repair of one Solid Waste Loader
       House-House collection started on pilot basis in few localities.
       Operation & Maintenance training to solid waste management and procurement
        of engineering testing equipment.
       Allocation of sufficient Operation & Maintenance budget in the Annual TMA
        budget


Action Plan -2

       Development of additional secondary collection points.

Action Plan -3
Development of Disposal Site

No proper landfill site is available in or out side of the town. Solid waste is dumped in
open spaces. For landfill site addition manpower and machinery would be required.
TMA requires 37 acres land for landfills till 2018.

7.5 Action Plan for Parks

Action Plan – 1

       Improvement of Old Civil Lines Park
       Improvement of Rehmat Amin Park

7.6 Action Plan for Fire Fighting Arrangements
Action Plan – 1

       More Water Refill points (fire hydrants) in the town
       Staff training

Action Plan –2

       Procurement of four new fire engines to replace old ones.
       Development of a Fire Station Building with sheds, store and an office.

Punjab Municipal Services Improvement Project (PMSIP)                                 38
Planning Report – Sargodha
Punjab Municipal Services Improvement Project (PMSIP)   39
Planning Report – Sargodha
Annex-I


                                                                  Right    Paved
                                           Location                                              Street
 Serial                                                             of     width     Surface
               Name                                                                              Lights
  No.                                                              Way              Condition
                              Starting Point     Ending Point              (Feet)               (Yes/No)
                                                                  (Feet)
   1      Capt. Islam        Zafar Ullah        Lahore Road        100      40        Fair        Yes
          Shaeed Road        Chowk
   2      Zafar Ullah        Zafar Ullah        Punjab College     50       15        Bad         No
          Chowk to Punjab    Chowk
          College
   3      Shamsher Town      Punjab College     Lahore Road        50       15        Bad         Yes
          Main Road
   4      Capt Ihsan Sheed   Capt Ihsan         Shamsher Town      40       12        Bad         Yes
          Road to Shamsher   Sheed Road         Main Road
          Town Main Road
   5      Capt Ihsan Sheed   Capt Ihsan         Shamsher Town      40       12        Bad         No
          Road               Sheed Road         Main Road
   6      Malik Saleem                          NS II              30       15        Bad         No
          Awan
  7       Liberty Road       Property Office    Gold Shark         30       15        Bad         No
  8       100 Road           GBs Road           Saim Nala          100      70        Bad         No
  9       NS II              Graw Yard          Saim Nala          50       35        Bad         No
  10      NS I               Gate Water         Services Colony    30       20        Bad         No
                             Supply
  11      3# Gali            Water Supply       Bismillah          30       25        Bad         No
  12      Main Road NST                         Ali Town           100      20        Bad         No
  13      NS I               Nalla Stop         Chak 41 NB         30       10        Bad         No
  14      ES I                                  91 Road            30       15        Bad         No
  15      ES II              Ibna-E-Cena        Shadab School      50       20        Bad         No
  16      Haroon Clinic      Haroon Hospital    Nisar Town         30       10        Bad         No
          Road
  17      10 No Dali         100 Feet Road      ES I               30       15        Bad         No
  18      Road R             Ghali No 1         Gali No 20         20       10        Bad         No
  19      Gali No 19         ES I               Atta Gunjal        20       10        Bad         No
  20      Gali no 22         ES I               Atta Gunjal        20       10        Bad         No
  21      Gali no 2          G Yard             Saim Nala          30       15        Bad         No
  22      Ansar Colony to    Ansar Colony       Bashir Khumar      20       12        Bad         No
          Bashir Khumar
  23       Ansar Colony to   Ansar Colony       Ehstsham Shah      20       12        Bad         No
          Ehstsham Shah
  24      St No. 3 (Aziz     Yousaf Park        Aziz Colony        20       12        Bad         No
          Colony)
  25      Bridge Yousd       Bridge Yousd       Graveyard          20       12        Bad         No
          Park to Grave      Park
          Yard
  26      Minor to Dera      Minor              Dera (Number       20       12        Bad         No
          (Number Dar)                          Dar)
  27      Khotha Pulli       Canal              Bismaillah         30       12        Bad         No
                                                Chownk



Punjab Municipal Services Improvement Project (PMSIP)                                                   40
Planning Report – Sargodha
  28     Yousaf Park          Yousaf Park       Aziz Colony       30       12        Bad       No
         Colony to Aziz       Colony
         Colony
  29     Canal to Moh         Canal             Moh Hussain       20       12        Bad       No
         Hussain Chowk                          Chowk
  30     Aziz Pull            Canal             Imran Town       15 to     12        Bad       No
                                                                  30
  31     Canal Aslam                            Moh Jamil Park    20       12        Bad       Yes
         Cheema
  32     Bismillah Bakery     Lahore Road       Moh Jamil Park    20       12        Bad       Yes
  33     Jamil Park Road      Lahore Road       Kiran Hotal       20       12        Bad      Partial
  34     Jamil Park Road                                          20       12        Bad      Partial
  35     Rana Akhtar          Bashir Colony     Nawaz Colony      20       12       Partial    Bad
         Road                                   Garden
  36     Jamal Park Road      Jamal Park        Chak 43           20       12        No        Bad
         to Chak 43           Road              Hospital
         Hospital
  37     Main Gilwala                                                                Bad       No
                              Ajnala Road                         40       12
         Road
  38     Street No 5          Gillwale          Shabir Town       50       12        Bad       No
  39     Sherazi Town                                                                Bad       No
                              Kot Freed         Ajnala Road       50       12
         Road
  40     Mian Hayat                                                                  Bad       No
                              Main Hayat        Johar Colony      30       12
         Colony Road
  41     Factory Sawan                                                               Bad       No
                              Ajnala Road       Shirazi Town      30       12
         Wali
  42     Mian Hayat           Hayat Colony                                           Bad       No
                                                Ajnala Road       35       12
         Colony Road          Road
  43     Main Johar           Chowk Johar                                            Bad       No
                                                Ajnala Road       50       14
         Colony Road          Colony
  44     New Johar                                                                   Bad       No
                              Ajnala Road       Tewana Park       30       12
         Colony Road
  45     Zahid Colony         Phatak 40 Chuk    Zahid Colony      35       12        Bad       No
  46     Mian Mubasher        Mubasher                                               Bad       No
                                                Tewana Park       25       10
         Colony Road          Colony
  47     Hayat Colony                                                                Bad       No
                              Mujahid Colony    Hayat Colony      30       10
         Road
  48     att Colony to Riaz                                                          Bad       No
                              Jatt Colony       Riaz Colony       30       12
         Colony
  49     Abid Shaheed         New Madena        Shaukat Hayat     25       10        Bad       No
         Road                 Colony            Colony
  50     Urban area Thana     Masjed Noor       Suleman Colony    30       12        Fair      No
         Road
  51     Miltary Farm         Water works       Chak 44 Shamal   100       20        UC        No
         Road                 Colony
  52     Abdullah Hayat       Ayub Park         Pathan Colony     60       12        BAd       No
         Colony Main
         Road
  53     Muhammadia           Zam Zam           Mulitry Farm     100 +   32 + 12   UC + Bad    No
         Colony Road          Chowk             Road              30
  54     Islamabad Colony     Khushab Road      Pakar Colony      30       12        Bad       No
  55                          Shaheen Chowk     Muqam-e-Hayat     60       30        UC        Yes
  56     Main Khan Road       Niazi Chowk       Masjed-e-Umar     50       24        Fair      Yes



Punjab Municipal Services Improvement Project (PMSIP)                                                41
Planning Report – Sargodha
  57     Toheed Road         Liaqat Road        Muqam-e-Hayat     50    16   Bad    No
                                                Road
  58     Muslim Bazar        Fatima Jinnah      Sikka Colony      100   40   UC     Yes
         Road                Road
  59     Sher Shah Suri      Khushab Road       Urban Area        100   40   UC     Yes
         Road                                   Road
  60     Milk Dairy Road     Khushab Road       Girls Collage     60    20   UC     Yes
                                                Road
  61     Crol Chowk Road     Khushab Road       Fatima Jinnah     60    20   UC     Yes
                                                Road
  62     Karkhana Bazar      Khushab Road       Sharbat Chowk     40    20   Bad    Yes
         Road
  63     Liaqat Market       Niazi Chowk        Grain Markit      60    30   UC     No
         Road
  64     Block-28 to         Block-28           Urban Area        60    20   Bad    No
         Urban Area Road                        Road
  65     Ifran Hospital to   Irfan Hospital     Block-26          40    14   Bad    No
         Block-26
  66     Allah Tawakal       Boharwala          Urban Area        40    14   Bad    No
         Road                Chowk              Road
  67     Block-24 to         Block - 24         Block - 33        50    20   UC     Yes
         Block-33
  68     Block-28 to         Block - 28         Block - 24        50    14   Bad    No
         Block - 24
  69     Chandni Chowk       Chandni Chuk       Iqbal Colony      50    20   UC     No
         to Iqbal Colony                        Chowk
         Chowk
  70     Kot Freed Road      Kalma Chowk        TNT Colony        60    24   UC
  71     Ambhala Collage     Collage Chowk      Iqbal Colony      40    12   Bad
         Road                                   Chowk
  72     Exchange Road       Urban Area         Boys Collage      30    14   Bad    Nil
                             Road
  73     Iqbal Colony        Urban Area         3 1/2 Marlah      25    12   Bad    Yes
         Road                Road               Colony
  74     Ikram Colony        Kot Fareed         Rahman Pura       20    12   Bad    No
         Road                Road               Road
  75     Nazir Colony        Kot Fareed         Rahman Pura       20    12   Bad    No
         Road                Road               Road
  76     Rehman Pura         Malik Qurban       Dispensery        20    12   Bad    No
         Road                Chuk               Road
  77     Katchary Road       TOP Chowk          Cheema Chowk      80    25   UC     Nil
  78     Jail Road           Queen Chowk        Jail Chowk        80    60   UC     Yes
  79     Tariqabad Road      TOP Chowk          Phatek            80    60   UC     No
                                                Tariqabad
  80     Civil Line Road     Jail Chowk         Tariqabad Road\   30    12   Bad    No
  81     SP Office           University Road    Jail Road         40    12   Good   No
  82     GPO Road            University Road    Mela mandi        40    12   Fair   No
                                                Road
  83     Bahadar Shah        Katachary Road     University Road   30    12   Fair   No
         Zafar Road
  84     Sesion Road         Katachary Road     Fly Over          40    18   Bad    Nil
  85     Madni Masjad        Niazi Chowk        Factory Area      60    18   Bad    Nil
         Road                                   Chowk


Punjab Municipal Services Improvement Project (PMSIP)                                     42
Planning Report – Sargodha
  86     Bakkar Mandi        Bakkar Mandi       Factory Area       40   16   Good   Nil
         Chowk to Factory    Chowk              Chowk
         Area Chowk
  87     Qabristan Road      Factory Area       Mohni Road         30   18   Fair   Nil
                             Chowk
  88     Mehboob Cotton      Mohni Road         Sillanwalli Road   30   16   Fair   Nil
         Road
  89     Factory RD          Mohni Road         Sillanwalli Road   50   20   Fair   Nil
  90     TB Hospital Road    Mohni Road         Civil Hospital     30   12   Bad    Nil
  91     Dera Sai Jamal      Sillanwali Road    Dera               20   12   Bad    Nil
         Road
  92     Sulaiman Pura       Khnsab Road        Canal              80   18   Good   Nil
         Road
  93     Istaklal Abad       Sillanwali Road    Mohni Road         30   12   Good   Nil
         Main Road
  94     Istaklal Abad       Sillanwali Road    Mohni Road         30   12   Fair   Nil
         Main Road




Punjab Municipal Services Improvement Project (PMSIP)                                     43
Planning Report – Sargodha
Chowk         Name of Chowk                                   Road Crossings
 No.                                           1               2          3                 4
  1         Melaad chowk                Khushab           Chak 71(N)
                                        road
  2         Azam Bhatti Town            Khushab           Radio
                                        road              station
                                                          Tower
  3         3 AD-Dive chowk             Jhang road        Garrison
                                                          chowk
  4         Garrison chowk              3 AD-Dive         Officers
                                        chowk             Mess Army
                                                          colony
  5         Jhang Mor                   Jhang road        Khushab
                                                          road
  6         Waqar chowk                 Haider            To
                                        chowk             Islamabad
                                                          road
  7         Noor-e-Nabi raod            Ranja             Islamabad
                                        Saeed road        raod
  8         Muhammad chowk              Ranja             Ranja         Faroq-e-
                                        Saeed road        Saeed road    Azam road
  9         Water Supply chowk          Water             Hazarat       Mukam-e-
                                        Supply road       Umar-e-       Hayata road
                                                          Farooq road
 10         Kandha chowk                Mohalla           Hazarat
                                        Islamabad         Umar-e-
                                        road              Farooq road
 11         Goal chowk                  City road         Azad road     Kai Chakki
                                                                        road
 12         Hussain chowk               Bhakkar           Khushab       Silanwali     To fly over
                                        mandi road        road          road
 13         Niazi chowk                 Niazi road        To fly over   Mian Khan     Liaqat
                                                                        road          market road
 14         Noori chowk                 Silanwali         To disposal   Liaqat
                                        road              work          market road
 15         Bomb chowk                  Khayam            Katchairy
                                        road              road
 16         Company Bagh                Fatima            Khayam
            chowk                       Jinnah road       road
 17         Khayam cinema               Khayam            Railway
            chowk                       road              road
 18         Jail chowk                  Melamandi         Jail road
                                        road
 19         Top Chowk                   Katchery          Melamandi
                                        road              road
 20         Civil chowk                 Niazi road        Hospital      TB Hospital
                                                          road          road
 21         Shama chowk                 Railway           To payal
                                        road              chowk
 22         Ahamad raza chowk           Saheenabad        Factor road   Mohini road




      Punjab Municipal Services Improvement Project (PMSIP)                                         44
      Planning Report – Sargodha
Annex-II

                                     1- Street Light Switch New Plot

                   Sr                                             Mercry      Tube
                   No    Location                         Bulb    Bulb        Light
                    1    New Plot Street no 1 B             -          -           4
                    2    New Plot Street no 2 B             -          -           3
                    3    New Plot Street no 3 B             -          -           4
                    4    New Plot Street no 4 B             -          -           4
                    5    New Plot Street no 5 B             -          -           4
                    6    New Plot Street no 6 B             -          -           4
                    7    New Plot Street no 7 B             -          -           5
                    8    New Plot Street no 8 B             -          -           2
                    9    New Plot Street no 9 B             -          -           3
                   10    New Plot Street no 10 B            -          -           2
                   11    New Plot Street no 11 B            -          -           3
                   12    New Plot Street no 12 B            -          -           3
                   13    New Plot Street no 13 B            -          -           4
                   14    New Plot Street no 14 B            -          -           -
                   15    New Plot Street no 15 B            -          -           3
                   16    New Plot Street no 16 B            -          -           -
                   17    98 Road Chungi                     -          -           1
                   18    General Counsl Ulfat Street        -          -           1
                   19    Toba Road                          -          -          18
                   20    Base Line Mohallah Noshaya
                         Street 13                           -          -         7
                   21    Blownat Pura 98 Road Till
                         Street 1                           1           -        13
                   22    New Plot Street No 1 A             -           -         2
                   23    New Plot Street No 2 A             -           -         2
                   24    New Plot Street No 3 A             -           -         4
                   25    New Plot Street No 4 A             -           -         4
                   26    New Plot Street No 5 A             -           -         3
                   27    New Plot Street No 6 A             -           -         2
                   28    New Plot Street No 7 A             -           -         2
                   29    New Plot Street No 8 A             -           -         -
                   30    New Plot Street No 9 A             -           -         2
                   31    New Plot Street No 10 A            -           -         2
                   32    New Plot Street No 11 A            -           -        11
                   33    New Plot Street No 12 A            -           -         7
                   34    New Plot Street No 13 A            -           -         4
                   35    New Plot Street No 14 A            -           -         3
                   36    New Plot Street No 15 A            -           -         1
                   37    New Plot Street No 16 A            -           -         1
                   38    New Plot Street No 17 A            -           -         2
                   39    Habib Park                         -           -         6
                   40    Ahmadabad Town                     -           -       16/87


                                   2- Street Light Switch Office Haji Ishaq




Punjab Municipal Services Improvement Project (PMSIP)                                   45
Planning Report – Sargodha
                   Sr                                             Mercry      Tube
                   No    Location                         Bulb    Bulb        Light
                    1    Station Road + Toba Road           -          3          19
                    2    Habib Bank+ Jangla Road            -          -          11
                         Muslimabad Street No 1 til
                    3    Street No 3                         1          -         8
                    4    Bansawala Bazar                     -          -         2
                    5    Center Rafeeq Street                -          -         3
                    6    Rali Bazar                          -          -         2
                    7    Main Bazar                          -          -         6
                    8    Malkawala Bazar                     -          -         2
                    9    Choki Street                        -          -         1
                   10    Sarfan Bazar                        -          -         1
                   11    Hussain Markit Street               -          -         2
                   12    Tipu Sultan Street                  -          -         2
                         Malkawala Chowk to Eid
                   13    Gah Park                            -         11         3
                   14    Ghar Mohallah Complete              -          -        25
                   15    New Mandi                           -          -         8
                         Blonat Pura + Dera Eman
                   16    Ullah                               -          -        14
                   17    Eid Gah Park                        -          -         8
                         Near Shaber Wala Petrol
                   18    Pump                                -          -         1


                                    3- Street Light Switch Civil Club Chowk

                   Sr                                             Mercry      Tube
                   No    Location                         Bulb    Bulb        Light
                         Club Road + Basara Road+
                    1    Ghafar Road                         -          1        34
                    2    Chah Gojran Complete                -          -        36
                    3    Mochi Wala Road                     -          -        17
                    4    Municipal Commiti Roads             -          -         9
                    5    Municipal Commiti Quators           2                    5
                    6    AC Road + Officer Colony            -          -        17
                         Jhang Road+Mohallah
                         Rasoul Nagar + Cinema
                    7    Road                                -          -        54
                    8    Ginah Park                                              10
                                                                                 18-
                    9                             4.528   20.02      0.0081    +1+1+1


                                     4- Street Light Switch Tower Collony

                   Sr                                             Mercry      Tube
                   No    Location                         Bulb    Bulb        Light
                    1    Tower Collony                      -          -          10


                                     5 - Street Light Switch Wazeer Park

                   Sr    Location                         Bulb    Mercry      Tube

Punjab Municipal Services Improvement Project (PMSIP)                                   46
Planning Report – Sargodha
                   No                                                 Bulb           Light
                    1    Mohallah Nazeer Park                 -              -           31
                         Hussain Road Wazeer near
                    2    Inam Khan Road                       -              -           3


                                      6 - Street Light Switch Millat Town

                   Sr                                                 Mercry         Tube
                   No    Location                         Bulb        Bulb           Light
                    1    Milat Town                         1              -             6


                                      7 - Street Light Switch AC Chowk

                   Sr                                                 Mercry         Tube
                   No    Location                         Bulb        Bulb           Light
                    1    AC Chowk to Bies Line Iqbal
                         Town                             -                      1            43
                         Cinaema Road+Taki
                         Mohallah+Ghulshan
                    2    Collony+TMA Park                 -           -                       70
                    3    Coat Ghulam Muhammad             -           -                       18
                                    Total                                        1           131


                                      8 - Street Light Switch Nawaz PCO

                   Sr                                                 Mercry         Tube
                   No    Location                         Bulb        Bulb           Light
                         National Bank Road+Quaid-
                         e-Azam Road+Mohallah
                    1    Shekhan+Mehndi Bazar                 -                  6            19
                    2    Imam Bargha Bazar                    -                  1            13
                    3    Water Works Bazar                    -                  1             4
                         Mission Road to Railway
                    4    Phatak                               -                  1             2
                    5    Ghada Khana                              6          -                 7
                                     Total                                       9            45


                                       9 - Street Light Switch Lari Adda

                   Sr                                                 Mercry         Tube
                   No    Location                         Bulb        Bulb           Light
                         Qabristan Road+androon
                    1    Kabristan                                5              2            27
                    2    Sarver Collony                           2   -                       19
                    3    Samundari Road                   -                      4            16
                    4    Sharifpura                       -           -                       35
                         Ralway Phatak to Mungi
                    5    Road Hajra Hospital                      1   -                       18
                    6    Ashraf Colony                    -           -                       12
                         Alfar Colony+Ameer Masai
                    7    Road+Pasco Ghizam                -                      1            31
                    8    Cristion Collony                 -           -                       18


Punjab Municipal Services Improvement Project (PMSIP)                                              47
Planning Report – Sargodha
                         Server Colony+Sahzaman
                    9    Park                           -           -                      13
                   10    Lari Adda                      -                     3   -
                                 Total                          8            10           189


                                  10 - Street Light Switch Hasneya Colony

                   Sr                                               Mercry        Tube
                   No    Location                       Bulb        Bulb          Light

                    1    Hassneya Colony Main Road          1           -             39
                         Androon Galyean Street no 7
                    2    BC etc.                            1           -              2
                                 Total                      2                         41


                                 11 - Street Light Switch Mehndi Mohallah

                   Sr                                               Mercry        Tube
                   No    Location                       Bulb        Bulb          Light
                    1    Mehndi Mohallah                  -              5            25
                    2                                     -              -             1
                                       Total                             5            26


                                 12 - Street Light Switch Rana Lucky Road

                   Sr                                               Mercry        Tube
                   No    Location                       Bulb        Bulb          Light
                    1    Rana Lucky Road                  -              -             4
                    2    Jamil Park                       -              -             8
                    3    Mugharpura                       -              -             4
                                               Total                                  16



                               13 - Street Light Switch Samanabad Bilal Park

                   Sr                                               Mercry        Tube
                   No    Location                       Bulb        Bulb          Light
                    1    Samna Bad Bilal Park             -              -            24
                    2    Samna Bad Bilal Park             -              -             8
                                           Total                                      32


                    14 - Street Light Switch Abdullah Colony Amameya Collony (Near
                                              Khalid Bhutta)

                   Sr                                               Mercry        Tube
                   No    Location                       Bulb        Bulb          Light
                         Abdullah Colony Amameya
                    1    Colony Road                        -           -             26




Punjab Municipal Services Improvement Project (PMSIP)                                           48
Planning Report – Sargodha
                        15 - Street Light Switch Abdullah Colony Near Iftikhar Counsl

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Abdullah Colony Model Town      -        -                     11


                                    16 - Street Light Switch Haider Park

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Haider Par                      -        -                     28
                    2    Sultan Pura Street 6 ect.       -        -                      6
                                             Total                                      34


                                     17 - Street Light Switch Islam Pura

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Islam Pura                      -        -                     44
                         Near Ashraf Damor
                    2    Gardetion                       -        -                      3
                                              Total                                     47


                                  18 - Street Light Switch Dastager Colony

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Dastger Colony                  -        -                     36
                                              Total                                     36


                                   19 - Street Light Switch Javaid Colony

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Javaid Colony                   -        -                      6
                                              Total                                      6


                                   20 - Street Light Switch Ayoub Colony

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Ayoub Colony                    -        -                      8
                                              Total                                      8


                                    21 - Street Light Switch Akbar Rark

                   Sr                                             Mercry       Tube
                   No    Location                        Bulb     Bulb         Light
                    1    Akber Park                      -        -                     25
                    2    Akbar Park near                 -        -                      2

Punjab Municipal Services Improvement Project (PMSIP)                                        49
Planning Report – Sargodha
                                              Total                                     27




                            22 - Street Light Switch Panserah Road Till Chungi

                   Sr                                           Mercry          Tube
                   No    Location                       Bulb    Bulb            Light
                    1    Pansra Road Chungi Tak         -       -                       17
                                          Total                                         17



                          23 - Street Light Switch Jhang Road Civil Hospital Taak

                   Sr                                           Mercry          Tube
                   No    Location                       Bulb    Bulb            Light
                         Jhang Road Civil Hospital
                    1    Tak                            -       -                       14
                                           Total                                        14




                        24 - Street Light Switch Ghandha Sigh Road School MD Tak

                   Sr                                           Mercry          Tube
                   No    Location                       Bulb    Bulb            Light
                         hang Road Civil Hospital
                    1    Taak                           -       -                       23
                                           Total                                        23




                             25 - Street Light Switch Siraj Town Qadar Colony

                   Sr                                           Mercry          Tube
                   No    Location                       Bulb    Bulb            Light
                    1    Siraj Town Qadar Colony        -       -                       44
                    2    Qadar Colony Street 1          -       -               -
                                           Total                                        44


                                   26 - Street Light Switch Qadri Darbar

                   Sr                                           Mercry          Tube
                   No    Location                       Bulb    Bulb            Light
                    1    Qadri Darbar                   -       -                        7
                                              Total                                      7
                                 27 - Street Light Switch Imameya Colony

                   Sr                                           Mercry          Tube
                   No    Location                       Bulb    Bulb            Light
                    1    Imameya Colony                 -       -                       11
                    2                                   -       -                        8
                                              Total                                     19


Punjab Municipal Services Improvement Project (PMSIP)                                        50
Planning Report – Sargodha
                                     28 - Street Light Switch Kot Abdai

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Kot Abdi                         -       -                  18
                    2    Street no 1,2,3,                 -       -                   4
                                              Total                                  22


                                    29 - Street Light Switch Alfaiz Socity

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Alfaiz Socity                    -       -                  10
                                              Total                                  10


                                 30 - Street Light Switch Saman Zar Bhutta

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Saman Zar Bhutta                 -       -                  24
                                              Total                                  24


                                   31 - Street Light Switch Ghandha Sigh

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Ghandha Singh                    -       -                  47
                                              Total                                  47


                                     32 - Street Light Switch Tarqabad

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Tarqabad                         -       -                  18
                                              Total                                  18


                                  33 - Street Light Switch Mustafa Colony

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Mustafa Colony                   -       -                  42
                                              Total                                  42


                                   34 - Street Light Switch Hazara Colony

                   Sr                                             Mercry     Tube
                   No    Location                         Bulb    Bulb       Light
                    1    Hazara Colony                        6   -                   4
                                              Total                                   4



Punjab Municipal Services Improvement Project (PMSIP)                                     51
Planning Report – Sargodha
Annex-III

       Areas under Low
                                             Areas under
     pressure/Shortage of                                          Un-Served Areas
                                          contaminated water
            Water
       New Satellite Town,                   Tin Marla Scheme       Noor Colony
         Blocks B, X,Y and Z                  Block-32               Aziz Colony
       Gulshan Rehman                        Kachi Galli            Heli Chack
       Corporation Colony                    Shamsir Town           Muhamdi Colony
       Shamshir Town                         Abdullah Park          Madina Colony
       Rehmat Park                           Jamil Park             Shokat Hayyat
       Jinnah Colony                         Nawab Colony            Colony
       Iqbal Park                            Block 29               Garden Town
       Adil Park                             Block 14               Canal Park
       Gondal Town                           Long wali gali         Manzoor Colony
       Nazir Colony                          Fatima Jinah Road      Rafih Park
       Fazil Town                            Rehman Pura            Gullshan Bashir
       Model Town                            Millatabad             Lala Zar Town
       Gull Qurashan Wala                    Dogran wala            Dhudi Colony
       Pathan Colony                         Nazir Colony           Gulistan Colony
       Faisal Park                           Akram Colony
       Gulberg Park                          Waan Wattan Basti
       Services Colony                       Zafar Colony
       Jaferia Colony                        Band Gali
       Awan Colony                           Sadiqabad
       Islamabad Colony                      Blocks w,x,y & z
                                              Larri Adda
                                              Chona Bhattian
                                              Bashir Colony
                                              Harri Pura
                                              Civil Lines
                                              Kabari Bazar




Punjab Municipal Services Improvement Project (PMSIP)                                    52
Planning Report – Sargodha
Annex-IV
                                         Pumping Machinery
                                                     Pump
                                                                                 Motor
                                                                                              Working
     Sr.    Location/Description                 Discharg
                                                             Conditio                         hrs./day
                                       Nos           e                   B.H.P    Condition
                                                                n
                                                 (Cusec)
                                         1          16         Bad       2037        Fair
      1    Silanwali Road(Out Fall)      2           6         Good       100        Fair
                                         4           4         Fair        60        Bad
           Jinah Colony -2               2           3         Fair       100        Fair
      2
           (Out Fall)                    3           1         Bad         30        Bad
           New Satellite Town                        1
      3                                  3                      Bad        25        Bad
           (Out Fall)
      4    Istaqlalabad Out Fall)        1           3         Bad        40        Good
      5    Rehmanpura (I.P.S)            3           2         Fair       30        Bad
      6    A-Block      (I.P.S)          1           1         Fair       30        Bad
                                         1          1.5        Fair       30        Bad
      7    C-Block       (I.P.S)
                                         1          0.5        Fair       15        Bad
      8    Fazal Town (I.P.S)            1          0.5        Good       7.5       Good
      9    Model Town (I.P.S)            1          0.5        Good       7.5       Good
     10    Gani Park (I.P.S)             1          1.5        Good       30        Good

                                               Trunk Sewer
            ID         DIAMETER                                   LOCATION
             1            56''               Silanwali Road     (Out Fall)
             2            56''               Jinah Colony -2     (Out Fall)
             3            42''               New Satellite Town (Out Fall)
             4            42''               Istaqlalabad       (Out Fall)
             5            36''               Rehmanpura             (I.P.S)
             6            42''               A-Block                (I.P.S)
             7            36''               C-Block                (I.P.S)
             8            24”                Fazal Town             (I.P.S)
             9            24”                Model Town             (I.P.S)
            10            24”                Gani Park               (I.P.S)




Punjab Municipal Services Improvement Project (PMSIP)                                                53
Planning Report – Sargodha

				
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