(Rupees Million)

PSDP 2019-20 No.

601

1

Name of project:

Construction of Barrack for Anti Narcotics Force Staff at Pasni, Balochistan

2

Location:

Pasni Balochistan

3

Sponsoring agency:

Ministry of Narcotics Control

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

Construction of residential barrack for Anti Narcotics Force staff working at Pasni Police Station

6

Original cost

Revised Cost

All subsequent revisions

Rs.16.085 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

 

Federal

16.085 million.

8

Donor (if any) along with share of foreign aid in the cost:

NIL

9

Date of approval with forum:

Original date

Revised date

All subsequent revisions

02-04-2019

N.A

N.A

10

Actual date of commencement:

-

11

Completion date (as per PC-I):

-

12

Likely completion date:

-

13

Reasons of time & cost over runs:

-

14

Financial progress:

a) Actual total expenditure up-to June, 2019:

-

b) %age financial progress to-date:

-

15

Physical progress:

a) Physical progress (major work done):

 

Scope of Work

Targets Achieved

  • Living Accommodation 4400 sqft

 

  • Water Supply & Sanitary

 

  • Electrification

 

  • Underground Water Tank

 

  • Overhead Water Tank

 

  • Ad 3% contingencies charges
  • Add 6.5% Departmental charges

 

 

b) Physical completion (in %age terms):

 

16

Allocation 2019-20:

Rupee (in million)

Foreign Aid (in million)

Rs.16.000

-

17

Releases 2019-20:

 

Rupee

Foreign Aid

-

-

18

Expenditure 2019-20:

Rupee

Foreign Aid

 

-

19

Benefits on completion of project / employment generation during and after completion of project:

The Construction of barrack for ANF staff  at Pasni will provide the residential facilities to the staff of police station at Pasni.

20

Bottlenecks / issues impending progress on project (if any):

DDWP in the meeting decided that the project will be executed after completion of already ongoing project on the site

21

Progress/ data updated in PMES on  d/m/y