(Rupees Million)

PSDP 2019-20 No.

597

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

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):

30-06-2018

12

Likely completion date:

31-12-2019

13

Reasons of time & cost over runs:

-

14

Financial progress:

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

29.730

b) %age financial progress to-date:

60%

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 Acquired               -100%

Main Building                 -40%

Internal Electrification    -30%

b) Physical completion (in %age terms):

75%

16

Allocation 2019-20:

Rupee (in million)

Foreign Aid (in million)

Rs.19.993

-

17

Releases 2019-20:

 

Rupee

Foreign Aid

3.999

-

18

Expenditure 2019-20:

Rupee

Foreign Aid

Releases are under process

-

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):

PS Pasni project was shifted from Central Civil Division PWD Khuzdar to Central Civil Division PWD Gawadar during the current FY. Due to nonfunctioning of Central Civil Division Gawadar, project was again reversed to Central Civil Division Khuzdar on 18 Dec. 2018 for utilization of funds. Due to a/m reasons, funds of 4th quarter could not be utilized during current FY and project will be completed in next financial year.

21

Progress/ data updated inPMES on  d/m/y

5th  of each Month