Kohistan Final.cdr - ERRA

ANNUAL WORK PLAN 2007-08 DRU-Kohistan
Allocation for 2007-2008
Total
(Millions)
Foreign
Exchange
Rupee
(Million)
Estimated
Expenditure up
to June ,2007
Total (F. Aid)
Estimated Cost
Foreign
Aid(FEC)
Total
(Million)
Approved by
Dates of
Approval
& Completion
Name of the Project
/Location
41.616 _ _ 41.616 _ 41.616
1
11.500 _ _ 11.500 _ 11.500
2
0.679 _ _ 0.679 _ 0.679
3
0.623 _ _ 0.623 _ 0.623
4
11.205 _ _ 11.205 _ 11.205
5
0.696 _ _ 0.696 _ 0.696
6
11.300 _ _ 11.300 _ 11.300
Reconstruction & upgradation of BHU Battera intoApproved RHC
UC: Battera Teh,Palas
DRAC: dt 29/07/06
COMP: dt 30/06/08
Reconstruction of BHU Kolai,
Approved
UC: Kolai Teh Palas
DRAC: dt 29/07/06
COMP: dt 30/06/08
Repair of BHU Mehreen,
Approved
DRAC: dt 29/07/06
UC: Madakhel The Palas
COMP: dt 30/06/08
Repair of BHU Sharakot,
Approved
DRAC: dt 29/07/06
UC: Sharakot, Teh Palas
COMP: dt 30/06/08
Reconstruction of BHU Dara Madakhel,
Approved
UC Madakhel, Teh Palas
DRAC: dt 29/07/06
COMP: dt 30/06/08
Repair of BHU Ranolia,
Approved
UC Ranolia Teh Pattan
DRAC: dt 29/07/06
COMP: dt 30/06/08
Reconstruction of BHU Jijal,
Approved
UC Jijal Teh Pattan
DRAC: dt 29/07/06
COMP: dt 30/06/08
Repair of BHU Baneel,
Approved
UC Baneel Teh Pattan
DRAC: dt 29/07/06
COMP: dt 30/06/08
Repair of BHU Jog,
Approved
Teh Pattan
DRAC: dt 29/07/06
COMP: dt 30/06/08
Repair of BHU Keyal,
Approved
UC Keyal Teh Pattan
DRAC: dt 29/07/06
COMP: dt 30/06/08
Approved
DRAC: dt 29/07/06
Repair of RHC Shatyal, UC Sazeen, Teh Dassu COMP: dt 30/06/08
Approved
DRAC: dt 29/07/06
Repair of BHU Harban, UC Harban Teh Dassu COMP: dt 30/06/08
Repair of BHU,Jalkot,
Approved
UC Jalkot Teh Dassu
DRAC: dt 29/07/06
COMP: dt 30/06/08
Repair of BHU Seo,
Approved
UC Segloo Teh Dassu
DRAC: dt 29/07/06
COMP: dt 30/06/08
Sr. No
Sector: HEALTH
ON Going
7
0.720 _ _ 0.720 _ 0.720
8
0.606 _ _ 0.606 _ 0.606
9
0.830 _ _ 0.830 _ 0.830
10
1.330 _ _ 1.330 _ 1.330
11
0.800 _ _ 0.800 _ 0.800
12
1.005 _ _ 1.005 _ 1.005
13
0.702 _ _ 0.702 _ 0.702
14
27