Kohistan Final.cdr - ERRA
Kohistan Final.cdr - ERRA
Kohistan Final.cdr - ERRA
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ANNUAL WORK PLAN 2007-08 DRU-<strong>Kohistan</strong><br />
28<br />
Allocation for 2007-2008<br />
Total<br />
(Millions)<br />
Foreign<br />
Exchange<br />
Rupee<br />
(Million)<br />
Estimated<br />
Expenditure up<br />
to June ,2007<br />
Total (F. Aid)<br />
Estimated Cost<br />
Foreign<br />
Aid(FEC)<br />
Total<br />
(Million)<br />
Approved by<br />
Dates of<br />
Approval<br />
& Completion<br />
Name of the Project<br />
/Location<br />
Sr. No<br />
0.771 _ _ 0.771 _ 0.771<br />
Repair of BHU Razika,<br />
UC Razika Teh Dassu<br />
15<br />
0.692 _ _ 0.692 _ 0.692<br />
Repair of BHU Seyal Dara,<br />
UC Kareen Teh Dassu<br />
16<br />
1.006 _ _ 1.006 _ 1.006<br />
17<br />
0.800 _ _ 0.800 _ 0.800<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Repair of BHU Karang, UC Karang Teh Dassu<br />
Repair of BHU Jashoi,<br />
UC Kareen Teh Dassu<br />
18<br />
0.580 _ _ 0.580 _ 0.580<br />
19<br />
87.461 87.461 87.461<br />
Repair of BHU Baryar, UC Baryar Teh Dassu<br />
Sub Total of Ongoing Health Schemes Millions<br />
NEW Projects<br />
0.830 _ _ 0.830 _ 0.830<br />
Repair of BHU Gabral<br />
U/C Gabral, Teh Dassu<br />
1<br />
0.536 _ _ 0.536 _ 0.536<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Approved<br />
DRAC: dt 29/07/06<br />
COMP: dt 30/06/08<br />
Repair of BHU Baja<br />
U/C Baryar , Teh Dassu<br />
2<br />
0.600 _ _ 0.600 _ 0.600<br />
Repair of BHU Goshali<br />
U/C Goshali, Teh Dassu<br />
3<br />
32.802 _ _ 32.802 _ 32.802<br />
New Construction of EDO-Health Office<br />
U/C Dassu , Teh Dassu<br />
4<br />
Sub Total New Schemes Millions<br />
34.768 34.768 34.768<br />
Grand total 122.229 0 0 122.229 0 122.229
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