(Rupees Million)

PSDP 2019-20 No.

600

1

Name of project:

Acquisition of Land for Estrablishment of Anti Narcotics Force Setups at Jiwani & Gawadar Balochistan

2

Location:

Jiwani & Gawadar Balochistan

3

Sponsoring agency:

Ministry of Narcotics Control

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

Purchase of land measuring 1 Acre at Jiwani and 4 Acres at Gawadar for establishment of ANF setups at Jiwani & Gawadar

6

Original cost

Revised Cost

All subsequent revisions

Rs.10.712 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

 

Federal

10.712 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

  • 1 Acre Land at Jiwani @ 8.712 per Acre
  • 4 Acre Land at Gawadar @ 500,000/- per Acre

 

b) Physical completion (in %age terms):

 

16

Allocation 2019-20:

Rupee (in million)

Foreign Aid (in million)

Rs.10.712

-

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 PC-I is prepared for purchase of land for establishment of ANF Police Station at Jiwani and Regional Directorate and Police Station at Gawadar to control drug trafficking on the CPEC route.

20

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

  • PC-is under revision due to change in Master Plan of Gawadar.
  • Currently, DC Gawadar refused to allot the land already earmarked for ANF and further intimated that no state land is available for allotment after revision of Master Plan
  • Completion of project will be based on fresh consent of Govt. of Balochistan/DC Gawadar or earmarking of an alternate piece of land.

21

Progress/ data updated inPMES on  d/m/y