(Rupees Million)

PSDP 2019-20

598

1

Name of project:

Construction of Police Station Sust

2

Location:

Sust Hunza (Gilgit)

3

Sponsoring agency:

Narcotics Control Division

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

To construct a Police Station of ANF with residence accommodation for the ANF officers.

6

Cost:

Original cost

Revised Cost

All subsequent revisions

Rs.49.816 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

 

Federal

49.816 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:

30-06-2020

13

Reasons of time & cost over runs:

-

14

Financial progress:

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

13.593

b) %age financial progress to-date:

27%

15

Physical progress:

a) Physical progress (major work done):

 

Scope of Work

Targets Achieved

  • Construction of building of ANF Police Station

Site developed             -100%

Construction of Office  -43%

Internal electrification   -85%

D.C & contingencies    -25%

b) Physical completion (in %age terms):

40%

16

Allocation 2019-20:

Rupee (in million)

Foreign Aid (in million)

Rs.34.140

-

17

Releases to-date:

 

Rupee

Foreign Aid

Rs.6.828

-

18

Expenditure 2018-19:

Rupee

Foreign Aid

Releases under process

-

19

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

To construct a Police Station of ANF with residence accommodation for the ANF officials

20

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

In Sust Hunza (Gilgit), construction work is possible only 4-5 months (approx) according to weather condition over there. Therefore, time and span of the project life will be extended.

21

Progress/ data updated inPMES on  d/m/y

5th  of each Month