|
|
|
Name of scheme: Establishment
of Sindhi language |
|
Authority
at Hyderabad (ADP 353) |
|
|
|
Date of approval
(29-04-1993) |
|
|
|
Original Cost
12.209 Million |
|
|
|
Date of Revised PC-I
(26-02-2003) |
|
|
|
Revised Cost
22.738
Million |
|
|
|
Expenditure up to end of last
14.209 Million
Five Year June,2004 |
|
|
|
Allocation
2004-05
2.000 Million |
|
|
|
Revised allocation 2004-05
2.000 Million |
|
|
|
Releases up to month under report
1.000 Million |
|
|
|
Expenditure up to end of
1.000 Million
month under report
|
|
|
|
Expenditure as % age of allocation (CFY)
(100 %) |
|
|
|
Expenditure as % age of Releases (CFY)
(100 %) |
|
|
|
Physical progress in CFY up to reporting month
(54 %) |
|
REMARKS |
|
|
|
As per report of the Chairman Sindhi language
Authority, Hyderabad, work as per scheme is in
progress. The funds allocated in the CFY as per PC-I
would be fully utilized by the Authority. |
|
|
|
|
|
Name of scheme:
Institute of Crafts Glazed and Pottery
|
|
Laboratory at Sindh Provincial
Museum,Hyderabad
(ADP # 354) |
|
Date of approval
(29-08-1994) |
|
|
|
Original
Cost
10.000 Million |
|
|
|
Date of Revised
PC-I (11-01-2003) |
|
|
|
Period
(3 Years) |
|
|
|
Revised
Cost 20.351
Million |
|
|
|
Expenditure up to end of last
12.000 Million
Five Year June,2004 |
|
|
|
Allocation
2004-05 2.000
Million |
|
|
|
Revised allocation 2004-05
2.000 Million |
|
|
|
Releases up to month under
report - |
|
|
|
Expenditure up to end of month under
report - |
|
|
|
Expenditure as % age of allocation (CFY)
(75 %) |
|
|
|
Expenditure as % age of Releases (CFY)
(100 %) |
|
|
|
Physical progress in CFY up to reporting month
(59 %) |
|
|
|
|
|
REMARKS |
|
|
|
Work of external development was awarded to the
contractors after seeking technical sanction of the
Chief Engineer (Buildings) & Chairman Interim
Committee for Development works of C&TD. The
Building Department was requested to carry on the
civil works through its XEN at Hyderabad. Due to the
technical hindrances and contractors obligations,
funds were transferred to fast going schemes. |
|
|
|
|
|
Name of scheme: Establishment
of
Folk
Crafts Museum |
|
at Sehwan (ADP No.356) |
|
|
|
Date of
approval
(28-06-1993) |
|
|
|
Original
Cost
14.100 Million |
|
|
|
Date of Revised PC-I
(03-09-2002) |
|
|
|
Period (3
Years) |
|
|
|
Revised
Cost
28.617 Million |
|
|
|
Expenditure up to end of last
14.100 Million
Five Year June,2004 |
|
|
|
Allocation
2004-05 2.500
Million |
|
|
|
Revised allocation 2004-05
2.500 Million |
|
|
|
Releases up to month under report
2.500 Million |
|
|
|
Expenditure up to end of
2.500 Million (Committed)
month under report
|
|
|
|
Expenditure as % age of allocation (CFY)
(50 %) |
|
|
|
Expenditure as % age of Releases (CFY)
(100 %) |
|
|
|
Physical progress in CFY up to reporting month
(55 %) |
|
|
|
|
|
REMARKS |
|
|
|
The civil works executed by the A.D, itself have
been transferred to District Government to avoid
un-necessary delay in the execution. All assistance
including clearance of drawing have already been
done. |
|
|
|
Name of scheme:
Cultural Complex at Rani Kot |
|
Dadu (ADP No. 357) |
|
|
|
Date of approval
(03-10-2003) |
|
|
|
Period
(4 Years) |
|
|
|
Original
Cost
38.827 Million |
|
|
|
Expenditure up to end of last
4.000 Million
Five Year June,2004 |
|
|
|
Allocation
2004-05 2.500
Million |
|
|
|
Revised allocation
2004-05 2.500 Million |
|
|
|
Releases up to month under report
2.500 Million |
|
|
|
Expenditure up to end of month under report
2.500 Million (Committed) |
|
|
|
Expenditure as % age of allocation (CFY)
(100 %) |
|
|
|
Expenditure as % age of Releases (CFY)
(16 %) |
|
|
|
|
|
REMARKS |
|
|
|
Repair of Meeri kot is a progress. Also ,an
Architect has been engaged by the executing agency
for designing the new buildings of Scheme |
|
|
|
|
|
Name of scheme: Construction of
Auditorium & Conference |
|
Hall for Liaquat Memorial Library at |
|
Karachi
(ADP # 361) |
|
|
|
Date of approval
(29-09-2003) |
|
|
|
Original
Cost 19.852
Million |
|
|
|
Period (2
Years) |
|
|
|
|
|
Expenditure up to end of last
1.00 Million
Five Year June,2004 |
|
|
|
Allocation 2004-05
2.500 Million |
|
|
|
Revised allocation 2004-05
2.500 Million |
|
|
|
Releases up to month under report 1.250
Million |
|
|
|
Expenditure up to end of
2.000 Million (Committed)
month under report |
|
|
|
Expenditure as % age of allocation (CFY) (10
%) |
|
|
|
Expenditure as % age of Releases (CFY) (10
%) |
|
|
|
Physical progress in CFY up to reporting month
(15 %) |
|
|
|
|
|
REMARKS |
|
|
|
The allocated funds have been released to the Chief
Engineer (Buildings) Sindh Hyderabad for execution
of civil works as per approved PC-I. The work is in
progress. |
|
|
|
|
|
Name of scheme: Construction of
Additional Reading Hall |
|
for Shamsul Ulema Daudpota
Public |
|
Library at
Hyderabad(ADP
# 362) |
|
|
|
Date of approval
(29-09-2003) |
|
|
|
Original
Cost
4.486 Million |
|
|
|
Period
(2 Years) |
|
Expenditure up to end of last
1.00 Million
Five Year June,2004 |
|
|
|
Allocation
2004-05 2.000
Million |
|
|
|
Revised allocation 2004-05
2.000 Million |
|
|
|
Releases up to month under
report 2.000 Million |
|
|
|
|
|
REMARKS |
|
|
|
The allocated funds have been released to the Chief
Engineer (Buildings) Sindh Hyderabad for execution
of civil works as per approved PC-I. The work is in
progress. |
|
|
|
Name of scheme: Establishment
of Open Air Theatre at |
|
Larkana (ADP # 364/A) |
|
|
|
Date of approval
(06-01-2004) |
|
|
|
Original Cost
32.198 Million |
|
|
|
Period
(3 Years)
|
|
|
|
|
|
Expenditure up to end of last
0.500 Million
Five Year June,2004 |
|
|
|
Allocation
2004-05 2.000
Million |
|
|
|
Revised allocation
2004-05 2.000 Million |
|
|
|
Releases up to month under report
2.000 Million |
|
|
|
|
|
REMARKS |
|
|
|
The allocated funds have been released to the Chief
Engineer (Buildings) Sindh Hyderabad for execution
of civil works as per approved PC-I. Drawings of
Open Air wer approved and tendering work has been
completed by the XEN Buildings. |
