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 />
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 />
0.110 _ _ 0.110 _ 0.110<br />
DWSS Chopra Samodara<br />
UC:Chowa TMA Pattan<br />
26<br />
0.220 _ _ 0.220 _ 0.220<br />
DWSS Bown Sadmirkhail<br />
UC:Chowa TMA Pattan<br />
27<br />
0.260 _ _ 0.260 _ 0.260<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 />
DWSS Now Shengial<br />
UC:Dubair Payan TMA Pattan<br />
28<br />
0.450 _ _ 0.450 _ 0.450<br />
DWSS Bankad Village<br />
UC Bankad TMA Pattan<br />
29<br />
Sub Total ( TMA Pattan) 10.730 0.000 0.000 10.730 0.000 10.730<br />
Total Water Supply 48.045 0 0 48.045 0 48.045<br />
Saniation Schemes<br />
1.089 _ _ 1.089 _ 1.089<br />
1<br />
0.867 _ _ 0.867 _ 0.867<br />
2<br />
0.406 _ _ 0.406 _ 0.406<br />
3<br />
0.600 _ _ 0.600 _ 0.600<br />
4<br />
0.600 _ _ 0.600 _ 0.600<br />
Approved<br />
Pavement of streets of KOMILA BAZAR UC:Komila<br />
DRAC:dt 29-07-06<br />
TMA Dassu<br />
Comp: dt 30-06-08<br />
Pavement of streets of Jalkot VILL UC:Dassu TMA Approved<br />
DRAC:dt 29-07-06<br />
Dassu<br />
Comp: dt 30-06-08<br />
Pavement of streets of Dassu VILL Dandka Approved<br />
DRAC:dt 29-07-06<br />
UC:Dassu TMA Dassu<br />
Comp: dt 30-06-08<br />
GEN LATERINE SHALKANABAD<br />
Approved<br />
TMA Pallas<br />
DRAC:dt 29-07-06<br />
Comp: dt 30-06-08<br />
GEN LATERINE SHERAKOT<br />
Approved<br />
TMA Pallas<br />
DRAC:dt 29-07-06<br />
Comp: dt 30-06-08<br />
REPAIR OF SANITATION SCHEME PATTAN BAZARTMA Approved<br />
PATTAN<br />
DRAC:dt 29-07-06<br />
Comp: dt 30-06-08<br />
5<br />
2.000 _ _ 2.000 _ 2.000<br />
6<br />
7 Solid Waste Mangement Plan at Pallas 8.000 _ _ 8.000 _ 8.000<br />
8 Solid Wast Management Plan at Dassu 8.000 _ _ 8.000 _ 8.000<br />
9 Solid Wast Management Plan at Pattan 8.000 _ _ 8.000 _ 8.000<br />
10.000 _ 0.000 10.000 _ 10.000<br />
CONSTRUCTION OF TMA OFFICE BUILDING(NEW) UC Approved<br />
Pallas TehPalla<br />
DRAC:dt,29/ 07/ 06<br />
COMP:dt,30/ 06/ 08<br />
10<br />
39.562 0.000 0.000 39.562 0.000 39.562<br />
Total Sanitation<br />
NEW<br />
Construction of residential quarter of Water SupplyUnapproved &<br />
3.500 0.000 3.500 3.500<br />
Sanitation Department <strong>Kohistan</strong><br />
Grand Total 91.107 0.000 0.000 91.107 0.000 91.107<br />
11<br />
41
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