(Rupees Million)

1

Name of project:

Acquisition of Land and Construction of ANF Police Station Pasni

2

Location:

Pasni Balochistan

3

Sponsoring agency:

Ministry of Narcotics Control

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

Establishment of Police Station at Pasni will impose an effective check in drug infested area.

6

Cost:

Original cost

Revised Cost

All subsequent revisions

Rs.49.723 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

 

Federal

49.723 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

10-10-2017

N.A

N.A

10

Actual date of commencement:

01-01-2018

11

Completion date (as per PC-I):

31-12-2018

12

Likely completion date:

30-06-2019

13

Reasons of time & cost over runs:

-

14

Financial progress:

a) Actual total expenditure up-to June, 2018:

8.573

b) %age financial progress to-date:

17%

15

Physical progress:

a) Physical progress (major work done):

 

Scope of Work

Targets Achieved

  • Acquisition of land
  • Construction of building of ANF Police Station
  • Land has been acquired.
  • Contract has been awarded.

b) Physical completion (in %age terms):

26%

16

Allocation 2018-19:

Rupee (in million)

Foreign Aid (in million)

Rs.30.224

-

17

Releases to-date:

 

Rupee

Foreign Aid

6.045

-

18

Expenditure 2018-19:

Rupee

Foreign Aid

-

-

19

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

Establishment of Police Station at Pasni will impose an effective check in drug infested area.

20

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

  • The project is delayed due to late releasing of funds and subsequent delay in land transfer as well as transfer of funds to PWD.
  • An amount of Rs. 11,140,925/- placed in Senior District Accounts Officer Khuzdar as unspent balance as intimated by XEN Pak PWD Khuzdar.