(Rupees Million)

 

PSDP 2019-20

599

1

Name of project:

Construction of Single Men Barrack at Korangi Town Karachi

2

Location:

Karachi Sindh

3

Sponsoring agency:

Narcotics Control Division

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

To provide the own and secure residential accommodation to the officials of Regional Directorate Anti Narcotics Force Sindh.

6

Cost:

Original cost

Revised Cost

All subsequent revisions

Rs.29.318 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

 

Federal

29.318 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:

24.923

b) %age financial progress to-date:

85%

15

Physical progress:

a) Physical progress (major work done):

 

Scope of Work

Targets Achieved

Construction of building of Single Men Barrack

Soil Testing               -100%

Ground Floor              -92%

First Floor                   -80%

Second Floor              -80%

UG/OH water tank      -100%

Internal WS&S           I-100%

Parking Area               -50%

Internal Electrification -46%

b) Physical completion (in %age terms):

90%

16

Allocation 2019-20:

Rupee (in million)

Foreign Aid (in million)

Rs.4.395

-

17

Releases to-date:

 

Rupee

Foreign Aid

Rs..879

-

18

Expenditure 2017-18:

Rupee

Foreign Aid

Under process

-

19

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

To provide the own and secure residential accommodation to the officials of Regional Directorate Anti Narcotics Force Sindh.

20

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

  • PWD demanded additional funds of Rs.4.395M with the reason that “ In original PC-I the estimate was based on prelimininary design, but after detailed design (structure) of the building, it is found that requirements of steel, concrete etc has been escalated form the original”
  • To claim the funds of extra work & surrender of the year, extension will be required for further one year

21

Progress/ data updated inPMES on  d/m/y

5th  of each Month